B-124KC02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
SUNFLOWERS, DRYLAND
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
SUNFLOWERS
Quantity
Unit
15.000
$
/
cwt.
Unit
7.0000
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
PREHARVEST
FERTILIZER APPL.
NITROGEN
HERBICIDE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
To t a l
105.00
105.00
Quantity
Unit
1,. 0 0 0
30,. 0 0 0
1,. 0 0 0
3,. 0 0 0
1.. 0 0 0
1.. 0 0 0
acre
lb.
acre
lb.
appl
appl
Acre
Acre
Hour
1.. 5 9 9
$
/
Unit
To t a l
2.200
.260
6.000
1.000
5.000
5.000
2.20
7.80
6.00
3.00
5.00
5.00
12.06
2.33
8.80
5.501
52.18
1,. 0 0 0
1,. 0 0 0
acre
cwt.
12.000
.250
12.00
0.25
12.25
Total HARVEST
Interest
Interest
Your
Estimate
- OC Borrowed
- Positive Cash
29 . 8 8 4
-0 .016
Dol .
Dol .
O. 120
0.051
3.59
0.00
Total VARIABLE COST
68.02
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 $
4.53 per cwt. of SUNFLOWERS
GROSS INCOME minus VARIABLE COST
36.98
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
28.88
20.00
48.88
To t a l F I X E D C o s t
Break-Even Price, Total Cost $
To t a l
7.79 per cwt. of SUNFLOWERS
To t a l o f A L L C o s t
116.90
NET PROJECTED RETURNS
- 11.90
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.
C2.29
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
12/20/85
02/10/86
03/01/86
03/25/86
03/25/86
04/10/86
04/10/86
04/15/86
05/10/86
05/20/86
05/20/86
05/25/86
06/01/86
06/15/86
06/20/86
07/01/86
07/05/86
07/15/86
09/01/86
10/01/86
10/01/86
10/01/86
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
NUMBER
OF
UNITS
PROD.
10/01/86 HARVEST
DATE
PRODUCT NAHE
SUNFLOHERS
TYPE
OF
INPUT
15.0000
INPUT NAME
SHREDDING
CHISELING
DISCING
FERTILIZER APPL.
NITROGEN
HERBICIDE
DISC & SPRAY
LISTING
ROD HEEDING
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
INSECTICIDE APPL
CULTIVATING
INSECTICIDE APPL
CULTIVATING
DISCING
CUSTOH HARVEST
CUSTOH HAULING
CASH-RENT
B-124KC02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.00
.0000
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TANDEH
SUNFLOHR
SUNFLOHR
8 ROH
SUNFLOHR
8 ROH
SUNFLOHR
8 ROH
TANDEH
SUNFLOHR
SUNFLOHR
SUNFLOHD
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
"^%
Information presented is prepared solely as a general guide and is not intandod to rocognise 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.
C2.30
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-124KC02)
SUNFLOWERS, FURROW IRRIGATED
x a s S o u tCosts
h P l a and
ins D
i s t r i c t (per
2 ) Acre
* 1986TeProjected
Returns
GROSS INCOME Description
Unit
====
cwt.
Quantity
SUNFLOWERS
25.000
$ / Unit
7.0000
Total GROSS Income
VARIABLE COST Description
-
Unit
Quantity
60.000
1.000
1.000
4.000
1.000
1.000
Machinery
- Irrigation
lb.
acre
acre
lb.
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
1.745
0.974
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
175.00
$ / Unit
To t a l
.260
2.200
8.000
1.000
5.000
5.000
15.60
2.20
8.00
4.00
5.00
5.00
13. 19
44.77
2.59
4.40
9.60
5.36
5.501
5.500
119.71
1.000
22.000
acre
cwt.
12.000
.250
12.00
5.50
Total HARVEST
17.50
Interest - OC Borrowed
56.177
Dol .
0. 120
Total VARIABLE COST
6.74
143.95
Break-Even Price, Total Variable Cost
5.75 per cwt. of SUNFLOWERS
31 05
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Irrigation
Land
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
175.00
PREHARVEST
NITROGEN
FERTILIZER APPL.
HERBICIDE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
To t a l
To t a l
31 ,.08
19,.66
30..00
80.74
8.98 per cwt. of SUNFLOWERS
Total of ALL Cost
224. 69
NET PROJECTED RETURNS
-49. 69
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.
C2.31
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25. 1986,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
10/01/86 HARVEST
DATE
A
STAGE
OF
PRODUCTION
12/10/85 PREHARVEST
0 2 / 0 1 / 8 6 PREHARVEST
0 2 / 2 5 / 8 6 PREHARVEST
0 3 / 2 0 / 8 6 PREHARVEST
0 3 / 2 0 / 8 6 PREHARVEST
04/05/86 PREHARVEST
04/05/86 PREHARVEST
04/10/86 PREHARVEST
04/25/86 PREHARVEST
0 5 / 1 0 / 8 6 PREHARVEST
0 5 / 2 0 / 8 6 PREHARVEST
0 5 / 2 0 / 8 6 PREHARVEST
0 5 / 2 5 / 8 6 PREHARVEST
0 6 / 0 1 / 8 6 PREHARVEST
0 6 / 1 0 / 8 6 PREHARVEST
0 6 / 2 0 / 8 6 PREHARVEST
0 6 / 2 5 / 8 6 PREHARVEST
0 7 / 0 5 / 8 6 PREHARVEST
0 7 / 1 5 / 8 6 PREHARVEST
0 7 / 1 5 / 8 6 PREHARVEST
07/25/86 PREHARVEST
0 9 / 0 1 / 8 6 PREHARVEST
10/01/86 HARVEST
10/01/86 HARVEST
10/01/86
TYPE
PRODUCT NAME
SUNFLOHERS
22.0000
INPUT NAME
NUMBER
OF
OF
INPUT
H
M
H
E
G
M
E
M
0
M
E
M
H
M
M
0
G
M
0
G
M
H
G
G
K
UNITS
SHREDDING
CHISELING
DISCING
NITROGEN
FERTILIZER APPL.
DISC & SPRAY
HERBICIDE
LISTING
IRRIGATION
ROD HEEDING
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE APPL
CULTIVATING
IRRIGATION
INSECTICIDE APPL
CULTIVATING
DISCING
CUSTOH HARVEST
CUSTOM HAULING
CASH-RENT
1HEIGHT
PER
1HEAD
NUMBER
TANDEM
SUNFLOHR
FURROH
SUNFLOHR
8 ROH
FURROH
SUNFLOHR
8 ROH
FURROH
SUNFLOHR
8 ROH
TANDEH
SUNFLOHR
SUNFLOHR
SUNFLOHI
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
22.0000
1.0000
CASH 1LANDLORD BREAK
NON
EVEN
CASH
PROD.
.00
.0000 C
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
V
C
V
C
V
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C2.32
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
SET ASIDE LAND FOR WHEAT
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
Acre
Acre
1.093 Hour
12.044 Dol.
Total VARIABLE COST
5.501
0.120
Yo u r
Estimate
8.54
1.94
6.01
1.45
17.94
GROSS INCOME minus VARIABLE COST
-17.94
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
16.48
15.00
Total FIXED Cost
31.48
Total of ALL Cost
49.42
NET PROJECTED RETURNS
-49.42
iflP^
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.
C2.43
Projections for Planning Purposes Only
Not to be Used without Updating after April 25,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAME
NUMBER
OF
UNITS
PROD.
1986.
B-1241(C02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
07/15/85
09/01/85
10/15/85
01/15/86
03/25/86
05/15/86
05/31/86
TYPE
INPUT
NAME
NUMBER CASH
OF
NONUNITS CASH
OF
INPUT
M
M
M
M
M
M
K
DISCING
DISCING
DISCING
DISCING
DISCING
DISCING
CASH-RENT
TANDEM
TANDEM
TANDEM
TANDEM
TANDEM
TANDEM
HHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
FIXED LANDLORD
O
R
SHARE
VARI.
F
.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.
C2.44
CROP PRODUCTS REPORT
April 25, 1986
Crop Pr*oduct Name
CORN
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAZING
GRAZING
HAY
SORGHUM
SOYBEANS
SUNFLOWERS
WHEAT
CORN
COTTON
SORGHUM
WHEAT
WHEAT
WHEATI
ALFALFA
Price
per
Unit
2.1000
.4500
70.0000
1.0300
.2600
1.7500
1.8300
.1500
.2000
70.0000
3.0500
5.3500
7.0000
2.1000
Unit
of
Mes.
bu.
lb.
ton
bu.
lb.
cwt.
bu.
days
days
ton
cwt.
bu.
cwt.
bu.
Weight
per
Unit
60.0000
1.0000
2000.0000
60.0000
1.OOOO
56.OOOO
60.0000
.0000
.0000
2000.0000
100.0000
60.0000
1.0000
60.0000
Cash
Flow
Row
20
20
21
23
23
23
23
21
21
20
20
20
20
20
Jp?\
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.
C2.45
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 25, 1986
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
SPEED
(HPH)
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
($)
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
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 & H CALC. (#1,#2>
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING 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 HI)
SPEED
(HPH)
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
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
:tor
TRACTOR
TRACTOR
IOO HP
TRACTOR
TRACTOR
125 HP
TRACTOR
TRACTOR
TRACTOR
150 HP
IMPLEMENT
TRACTOR
40 HP
TRACTOR
75 HP
IOO
125
150
40
12000
12000
12000
12000
12000
75
CHISEL
125
2500
DI
DI
DI
DI
DI
12000
12000
12000
12000
12000
2500
350
400
600
350
400
200
4.5
23
80
37725
48800
54020
12750
38
38
38
38
38
10
33950
43900
48600
11475
22750
5700
.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
IMPLEMENT
IHPLEHENT
CULTIVATOR
8 ROH
IMPLEMENT
CULTIVATOR
ROLLING
IMPLEHENT
DISC
OFFSET
25300
1.1
1.2
6200
IHPLEHENT
.364
.6
7
1.3
.885
C
C
2
IMPLEMENT
DISC
TANDEH
DRILL
GRAIN
LISTER
100
100
125
100
2500
2500
2500
2500
1200
2500
2500
2500
2500
2500
1200
2500
100
5.5
75
200
4.5
20
80
200
4.5
28
83
200
4.5
16
83
120
5
20
72
200
6
20
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
5200
1590
26.6
75
100
3500
4500
4400
10
15000
10
10
10
4700
3200
14000
4250
4000
1400
.364
.6
7
1.3
.885
C
C
2
.364
.364
.6
7
1.3
.6
7
1.3
.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
.885
C
C
2
10
.885
C
C
2
Information presented is prepared solely as a general guide and is not intended to recognise or predict the cost;
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.
C2.46
10
DESCRIPTION
FIRST NAHE
HORSEPOWER
r QUALIFYING
NAMERATING (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
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARM 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
FIRST NAHE
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
(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 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 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)
IHPLEHENT
IMPLEHENT
LISTER/PLANTER
IMPLEMENT
MOLDBOARD
IMPLEMENT
IMPLEMENT
PACKER
PLANTER
IMPLEHENT
RODHEEDER
8 ROH
ROTARY HOE
8 ROH
IOO
125
40
BED
100
100
75
1200
2500
2500
1200
2500
2500
1200
2500
2500
1200
2500
2500
150
5.5
20
80
100
4.0
9
80
200
6
8.3
80
100
6
20
60
80
5.0
150
7.0
26.6
26.6
80
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
4500
5000
3540
3000
4000
10
10
10
3200
2800
3500
.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
4200
4500
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
.364
.6
7
1.3
.885
C
C
2
10
IHPLEMENT
SAND FIGHTER
10
IMPLEMENT
IHPLEHENT
20
2500
SHREDDER
4 ROH
75
2000
SPRAYER
MOUNTED
40
2000
2500
2000
2000
100
8
22.5
80
125
4.5
13.3
80
100
4.5
14
83
1.1
1.2
1000
10
900
1.1
1.2
3500
10
3300
1.1
1.2
650
10
500
.364
.6
7
1.3
.885
C
C
2
.230
.777
.6
7
1.4
.6
7
1.4
.885
.885
C
C
2
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.
C2.47
OPERATING INPUT RESOURCES
April 25, 1986
Operating I n p u t
HAIL INSURANCE
HAIL INSURANCE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
INOCULANT
NITROGEN
PHOSPHATE
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SET ASIDE LAND
SET ASIDE LAND
SET ASIDE LAND
SET ASIDE LAND
COTTOND
COTTONI
CORN
COTTON
SORGHUM
SOYBEAN
SUNFLOWD
SUNFLOWF
SOYBEANS
ALFALFA
CORN
COTTON
SORGHUM
SOYBEAN
SUNFLOWR
WHEAT
ROWF
ROWV
WHEATF
WHEATV
Price
per
Unit
10
15
15
8
7
12.0
6
8
2
.26
.24
2.10
1.25
.60
.80
.35
1.00
7.50
33.30
18.04
31.48
17.94
Unit
of
Measure
Cash
Flow
Row
acre
acre
acre
acre
acre
acre
acre
acre
acre
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
bu.
acre
54
54
45
45
45
45
45
45
43
44
44
43
43
43
43
43
43
43
55
55
55
55
acre
acre
acre
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.
C2.48
AUTO OR TRUCK RESOURCES
APRIL 25, 1986
[ DESCRIPTION
FIRST NAME
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUELTYPE
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
($)
ANNUALINSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARSOHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
aHBHannaaaoac
PICKUP TRUCK
3/4 TON
84000
G
A
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
Information presented is prepared solely as a general guide and is not intended to recognise or predict tne costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.49
CUSTOM OPERATION RESOURCES
April 25, 1986
Custom Operation
BAGGING & TIES
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
DRYING
FERTILIZER APPL.
GIN
HARVEST & HAUL
HAUL MODULE
HOEING
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
STRIP & MODULE
COTTON
CORN
SORGHUMD
SORGHUMI
SOYBEAN
SUNFLOWR
WHEAT>20
WHEATD
WHEATI
CORN
SORGHUM
SOYBEANS
SUNFLOWR
WHEAT
COTTON
HAY
COTTON
CORN
COTTON
SORGHUM
SUNFLOWR
COTTON
Price
per
Unit
14.5
.28
12
.35
15
12
.15
15
12
.15
.25
.15
.25
. 12
. 12
2.20
1.65
25
3.00
10.5
10.0
6.00
5.0
5
1.75
Unit
of
Cash
bale
bu.
acre
cwt.
acre
acre
bu.
acre
acre
bu.
cwt.
bu.
cwt.
bu.
bu.
acre
cwt.
ton
bale
acre
appl
appl
appl
appl
cwt.
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
Measure
Flow
Row
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 tne Texas Agricultural Extension Service and approved for publication.
C2.50
/ t ^ k
IRRIGATION EQUIPMENT
APRIL 25, 1986
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER 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
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIMATE (%)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /MI)
USEFULL LIFE (HR)
^REMAINING LIFE (HR)
EFFICIENCY
(%)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUHBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (%)
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ON FARH HIRED LABOR (HR)
OFF FARH 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
D I S T. S Y S . D I S T. S Y S .
BOHLS
16000
16000
1000
10
1000
5
3800
6.0
2
CENTER PIVOT
1/4 HILE
MAINLINE
FURROH
12
12
15
15
5.5
.55
29
10
.55
29
40000
5000
40000
5000
50
50
1500
1500
POHER PLANT
MAINLINE
55
NG
1.12
20000
20000
25
NATURAL GAS
FURROH
55
NG
1.06
20000
20000
25
3300
10
3300
3500
10
3500
3500
10
3500
16.5
10
115
2
10
115
2
10
10
NATURAL GAS
50
50
3800
3800
3800
3800
3800
8
2
10
2
.5
2
7
2
7
2
GEAR DRIVE HATER SOURCE
COL..PIPE,SHAFT DISCHARGE HEAD
COLUMN
DISCHARGE
25000
25000
25000
25000
RIGHT
ANGLE
HELL
15
15
75
25000
25000
95.0
7000
1000
8000
10
10
1000
7000
1000
5
15
20
150
20
7
5
2
3800
3800
3800
3800
4
2
6
2
6.0
2
.5
2
1000
POHER PLANT
8000
1
12.5
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.
C2.51
FARMING OPERATIONS
April 25, 1986
Reso.
Type
Resource Name
CHISELING
A
TRACTOR
150
C CHISEL
J OPERATOR LABOR
HP
Resource Description
Farming Operation
Tr a c t o r
Implement
Operation Labor
C U LT I VAT I N G 8 R O W
A
TRACTOR
125
HP
C C U LT I VATO R 8 R O W
J OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
C U LT I VAT I N G R O L L I N G
A
TRACTOR
125
HP
C C U LT I VATO R R O L L I N G
J OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
DEEP BREAKING
A
TRACTOR
150
C MOLDBOARD
J OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
HP
DISC & SPRAY
A
TRACTOR
150
HP
C
DISC
TA N D E M
C
S P R AY E R
MOUNTED
J OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Implement
Operation Labor
DISCING
OFFSET
A
TRACTOR
150
HP
C
DISC
OFFSET
J OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
DISCING
TA N D E M
A
TRACTOR
150
HP
C
DISC
TA N D E M
J OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
DRILLING
1
DRILL
A
TRACTOR
125
HP
C
DRILL
GRAIN
J OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
DRILLING
2
DRILLS
A
TRACTOR
150
HP
C
DRILL
GRAIN
J OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
LIST & PLANT
A
TRACTOR
150
C LISTER/PLANTER
J OPERATOR LABOR
HP
Farming Operation
Tr a c t o r
Implement
Operation Labor
LISTING
A
TRACTOR
150
C LISTER
J OPERATOR LABOR
HP
PICKUP TRUCK 3/4 TON
F PICKUP TRUCK 3/4 TON
J OPERATOR LABOR
Cash
Flow
Row
Farming Operation
Tr a c t o r
Implement
Operation Labor
Farming Operation
Auto or Truck
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.
C2.52
Reso.
Type
Resource Name
Resource Description
PLANT AND SPRAY
T R A C TO R
PLANTER
S P R AY E R
OPERATOR LABOR
Farming Operation
150 HP Tractor
BED
Implement
MOUNTED Implement
Operation Labor
PLANTING
A TRACTOR
C PLANTER
J OPERATOR LABOR
Farming Operation
125 HP Tractor
BED
Implement
Operation Labor
ROD WEEDING
A T R A C TO R
C RODWEEDER
J OPERATOR LABOR
Farming Operation
125 HP Tractor
8 ROW Implement
Operation Labor
ROTARY HOE
A T R A C TO R
C ROTARY HOE
J OPERATOR LABOR
Farming Operation
100 HP Tractor
8 ROW Implement
Operation Labor
SAND FIGHTING
A TRACTOR
C SAND FIGHTER
J OPERATOR LABOR
75
SHAPING BEDS
A TRACTOR
C LISTER
J OPERATOR LABOR
Farming Operation
150 HP Tractor
Implement
Operation Labor
SHREDDING
A TRACTOR
C SHREDDER
J OPERATOR LABOR
Farming Operation
125 HP Tractor
4 ROW Implement
Operation Labor
SPOT SPRAYING
TRACTOR
S P R AY E R
OPERATOR LABOR
LABOR
LABOR
Farming Operation
75 HP Tractor
MOUNTED Implement
Operation Labor
Operation Labor
Operation Labor
A
C
C
J
A
C
J
J
J
HP
Cash
Flow
Row
Farming Operation
Tractor
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.
C2.53
BUDGET PARAMETERS REPORT
April 25, 1986
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTL1
Va l u e
Unit
of
Measure
1.0000 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
1.0500 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
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
1.OOOO %
Insurance Rate, % of Market value
IRITB
12.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
12.0000 %
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
12.0000 %
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.OOOO %
Interest Rate, Operating Capital Equity
IRPCF
5.2500 %
Interest Rate, Positive Cash Flow
12.OOOO %
Interest Rate, Investment Capital
ITI
LP GAS
LP GAS BTU
1.OOOO GAL.
92140.0000 BTU
Cost of LP Gas
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
3.5000 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
5.5000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
/"**SIV
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
s t a f f m e m b e r s o f t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C2.54
MACHINERY COST REPORT
APRIL 25, 1986
RESOURCE NAHE
UNIT =
FUEL
&
LUBE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
CHISEL
CULTIVATOR
CULTIVATOR
DISC
DISC
DRILL
LISTER
LISTER/PLANTER
MOLDBOARD
PACKER
PLANTER
RODHEEDER
ROTARY HOE
SAND FIGHTER
SHREDDER
SPRAYER
PICKUP TRUCK
IOO HP
125 HP
150 HP
40 HP
75 HP
TRACTOR
CHISEL
CHISELING
OPER. &
MANAGE.
LABOR
■— VARIABLE EXPENSES =»
OPER. CUSTOM REPAIR
REPAIR
HOURLY
INPUT
OPER.
& MAINT. & HAINT. LEASE
OFF FARM LABOR
===== FIXED EXPENSES «*=
DEPREC. ANNUAL TAXES.
&
LEASE LICENSE
& INSUR.
INTEREST
TOTAL
EXPENSE!
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/MI
6.155
7.693
9.232
2.462
4.616
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
0.077
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
1.393
0.949
0.786
3.369
1 . 0 11
1.464
0.357
1.637
0.912
0.124
1.095
0.512
0.824
0.182
0.350
0.201
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
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
5.126
8.435
2.876
12.615
3.835
5.987
1.252
5.046
8.072
0.398
5.743
6.307
4.170
1.614
4.764
0.877
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
0.970
1.098
0.810
0.328
0.569
0.285
0.470
0.160
0.700
0.213
0.333
0.070
0.280
0.450
0.023
0.320
0.350
0.233
0.090
0.264
0.050
0.032
24.061
28.115
24.857
8.514
15.198
6.804
9.854
3.822
16.684
5.058
7.784
1.679
6.963
9.434
0.544
7.158
7.169
5.227
1.887
5.378
1.128
0.289
150 HP
$/AC
$/AC
$/AC
1.213
0.000
1.213
0.723
0.000
0.723
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 . 5 11
2.001
0.000
0.000
0.000
0.089
0.028
0 . 11 7
3.648
0.678
4.326
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
8 ROH
8 ROH
$/AC
$/AC
$/AC
0.735
0.000
0.735
0.546
0.000
0.546
0.000
0.000
0.000
0.000
0.000
0.000
0.074
0.071
0.145
0.000
0.000
0.000
0.000
0.000
0.000
1.524
0.634
2.158
0.000
0.000
0.000
0.091
0.035
0.126
2.969
0.741
3.710
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
1.120
0.000
1.120
0.832
0.000
0.832
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 3
0.090
0.203
0.000
0.000
0.000
0.000
0.000
0.000
2.323
0.329
2.652
0.000
0.000
0.000
0.138
0.018
0.157
4.525
0.438
4.963
TRACTOR
MOLDBOARD
DEEP BREAKING
150 HP
$/AC
$/AC
S/AC
3.487
0.000
3.487
2.080
0.000
2.080
0.000
0.000
0.000
0.000
0.000
0.000
0.382
0.261
0.644
0.000
0.000
0.000
0.000
0.000
0.000
4.286
2.312
6.598
0.000
0.000
0.000
0.255
0.129
0.384
10.489
2.702
13.191
TRACTOR
DISC
SPRAYER
DISC & SPRAY
150 HP
TANDEH
MOUNTED
$/AC
$/AC
$/AC
$/AC
2.167
0.000
0.000
2.167
1.145
0.000
0.000
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0 . 2 11
0.140
0.032
0.382
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.360
0.529
0.138
3.028
0.000
0.000
0.000
0.000
0.141
0.029
0.008
0.178
6.023
0.698
0.178
6.899
TRACTOR
DISC
DISCING
150 HP
OFFSET
OFFSET
$/AC
$/AC
$/AC
0.960
0.000
0.960
0.573
0.000
0.573
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
2.888
1.316
4.204
8 ROH
ROLLING
OFFSET
TANDEM
GRAIN
BED
8 ROH
8 ROH
4 ROH
MOUNTED
3/4 TON
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 woro collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.55
RESOURCENAHE
UNIT
VARIABLE EXPENSES ===== FIXED EXPENSES —- TOTAL
FUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES
& MANAGE. INPUT OPER. & HAINT. & HAINT. LEASE & LEASE LICENSE
LUBE LABOR OFF FARH LABOR INTEREST & INSUR.
TRACTOR
DISC
DISCING
150 HP
TANDEH
TANDEH
$/AC
$/AC
$/AC
1.423
0.000
1.423
1.002
0.000
1.002
0.000
0.000
0.000
0.000
0.000
0.000
0.184
0.140
0.324
0.000
0.000
0.000
0.000
0.000
0.000
2.065
0.529
2.595
0.000
0.000
0.000
0.123
0.029
0.152
4.797
0.698
5.495
TRACTOR
DRILL
DRILLING
125 HP
GRAIN
1 DRILL
$/AC
$/AC
$/AC
0.929
0.000
0.929
0.832
0.000
0.832
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 3
0.168
0.280
0.000
0.000
0.000
0.000
0.000
0.000
2.323
0.686
3.008
0.000
0.000
0.000
0.138
0.038
0.176
4.335
0.892
5.226
TRACTOR
DRILL
DRILLING
150 HP
$/AC
GRAIN
$/AC
2 DRILLS $/AC
0.860
0.000
0.860
0.416
0.000
0.416
0.000
0.000
0.000
0.000
0.000
0.000
0.076
0.168
0.244
0.000
0.000
0.000
0.000
0.000
0.000
0.857
0.686
1.543
0.000
0.000
0.000
0.051
0.038
0.089
2.260
0.892
3.151
TRACTOR
LISTER/PLANTER
LIST & PLANT
150 HP
$/AC
$/AC
$/AC
0.966
0.000
0.966
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.125
0.153
0.279
0.000
0.000
0.000
0.000
0.000
0.000
1.403
0.473
1.875
0.000
0.000
0.000
0.084
0.026
0 . 11 0
3.258
0.653
3.910
TRACTOR
LISTER
LISTING
150 HP
$/AC
$/AC
$/AC
0.885
0.000
0.885
0.624
0.000
0.624
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 5
0.031
0.145
0.000
0.000
0.000
0.000
0.000
0.000
1.286
0.108
1.393
0.000
0.000
0.000
0.077
0.006
0.083
2.986
0.144
3.130
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/MI
$/MI
0.077
0.077
0.202
0.202
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
0.491
0.491
TRACTOR
PLANTER
SPRAYER
PLANT ANO SPRAY
150 HP
MOUNTED
$/AC
$/AC
$/AC
$/AC
2.167
0.000
0.000
2.167
1.145
0.000
0.000
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0 . 2 11
0.125
0.032
0.368
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.360
0.658
0.138
3.156
0.000
0.000
0.000
0.000
0.141
0.037
0.008
0.185
6.023
0.820
0.178
7.021
TRACTOR
PLANTER
PLANTING
BED
125 HP
$/AC
$/AC
$/AC
1.120
0.000
1.120
0.832
0.000
0.832
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 3
0.125
0.238
0.000
0.000
0.000
0.000
0.000
0.000
2.323
0.658
2.980
0.000
0.000
0.000
0.138
0.037
0.175
4.525
0.820
5.345
TRACTOR
RODHEEDER
ROD HEEDING
125 HP
8 ROH
$/AC
$/AC
$/AC
0.758
0.000
0.758
0.563
0.000
0.563
0.000
0.000
0.000
0.000
0.000
0.000
0.076
0.040
0 . 11 6
0.000
0.000
0.000
0.000
0.000
0.000
1.572
0.489
2.060
0.000
0.000
0.000
0.094
0.027
0.121
3.062
0.556
3.618
TRACTOR
ROTARY HOE
ROTARY HOE
100 HP
8 ROH
$/AC
$/AC
$/AC
0 . 4 11
0.000
0 . 4 11
0.402
0.000
0.402
0.000
0.000
0.000
0.000
0.000
0.000
0.039
0.046
0.085
0.000
0.000
0.000
0.000
0.000
0.000
0.992
0.231
1.223
0.000
0.000
0.000
0.059
0.013
0.072
1.904
0.289
2.193
TRACTOR
SAND FIGHTER
SAND FIGHTING
75 HP
$/AC
$/AC
$/AC
0.193
0.000
0.193
0.416
0.000
0.416
0.000
0.000
0.000
0.000
0.000
0.000
0.029
0.010
0.040
0.000
0.000
0.000
0.000
0.000
0.000
0.602
0.092
0.694
0.000
0.000
0.000
0.036
0.005
0.041
1.276
0.108
1.384
TRACTOR
LISTER
SHAPING BEDS
150 HP
$/AC
$/AC
$/AC
0.885
0.000
0.885
0.624
0.000
0.624
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 5
0.031
0.145
0.000
0.000
0.000
0.000
0.000
0.000
1.286
0.108
1.393
0.000
0.000
0.000
0.077
0.006
0.083
2.986
0.144
3.130
TRACTOR
SHREDDER
SHREDDING
125 HP
4 ROH
$/AC
$/AC
$/AC
1.398
0.000
1.398
1.251
0.000
1.251
0.000
0.000
0.000
0.000
0.000
0.000
0.170
0.060
0.230
0.000
0.000
0.000
0.000
0.000
0.000
3.493
0.821
4.313
0.000
0.000
0.000
0.208
0.045
0.253
6.518
0.926
7.445
TRACTOR
SPRAYER
SPOT SPRAYING
75 HP
KOUNTED
$/AC
$/AC
$/AC
0.727
0.000
0.727
1.145
0.000
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.081
0.032
0 . 11 2
0.000
0.000
0.000
0.000
0.000
0.000
1.657
0.138
1.795
0.000
0.000
0.000
0.099
0.008
0.106
3.708
0.178
3.886
BED
***%.
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.
C2.56
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 AaM University System and tne 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 - 2-88, New
B-124KL01)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
f^
COW-CALF BUDGET
Texas Panhandle-High Plains Area
1986 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS
HEIFER CALVES
STEER CALVES
Quantity Unit $
0.19Hd 10.000 cwt.
0.23Hd 4.250 cwt.
0.43Hd 4.500 cwt.
/ Unit
38.7500
67.0000
76.0000
Total GROSS Income
Return
73.63
65.49
147.06
286.18
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
CORRAL
R E PA I R
1.000
COTTONSEED
CAKE
150.000
FENCE
R E PA I R
1.000
H AY
15.000
MARKETING
COW-CALF
0.850
MISCELLANEOUS COW-CALF 1.000
RANGE
IMPROVEMENT
15.000
S A LT
&
MINERALS
30.000
V E T.
MEDICINE
1.000
WAT E R
FACIL
REPR
1.000
Fuel
Lube
Repa i r
Unit
head
lb.
head
bale
head
head
acre
lb.
head
head
$ / Unit
1.550
0.100
4.000
2.000
5. 000
3. 000
O. 400
O. 070
5. 000
2. 500
Total OPERATING INPUT and CUSTOM OPERATION Costs
CAPITAL INVESTMENT Description
1.55
15.00
4.00
30.00
4.25
3.00
6.00
2.10
5.00
2.50
4.83
0.48
1.31
206.. 16
Unit
Quantity
Invested
62.657
-0.044
100.488
724.731
Interest, OC Borrowed
Interest, OC Earned
Machinery and Implement
Livestock
Cost
80.02
Residual returns to capital, ownership
labor, land, management, and profitt
Dol
Dol
Dol
Dol
.
.
.
.
Rat e o f
Ret u r n
0. 140
0.053
0. 140
0. 140
Total CAPITAL INVESTMENT Costs
Cost
8..77
0..00
14..07
101,.46
124,,30
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, and profit
81.85
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
15.79
2.94
Total OWNERSHIP Costs
18.72
Residual returns to labor, land, management, and prof i t
63.13
LABOR
COST
Description
Input
Machinery and Implement
Other
Use
Unit
2.368
6.400
Hr
Hr.
Average
Rate
5.012
5.000
Cost
11 .87
32.00
Total LABOR Costs
43.87
Residual returns to land, management, and profit
19.26
LAND
COST
PASTURE
Interest
Your
Estimate
Description
Input
Use
3000.000
Unit
Dol
Total LAND Costs
Rate of
Return
0.020
Cost
60.00
60.00
Residual returns to management and profit
-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
R e s i d u a l r e t u r n s t o p r o fi t
-40.74
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
326.92
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.
Ll.l