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B-124KC06)
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
^ TEXAS CROP ENTERPRISE BUDGETS
FAR WEST TEXAS DISTRICT
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 a, 1914, as amended,
and June so, is 14.
ISO - 2-86, New
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-124KC06)
COTTON, DRYLAND
Far West Texas District (6)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
250.000
0.200
250.000
lb.
ton
lb.
0.5500
55.0000
0.2600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
SEED
MISCELLANEOUS
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DESICCANT
GIN, BAG, & TIES
TRANSPORT MODULE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
1.000
15.000
1.000
2.983
Unit $ / Unit
appl
lb.
acre
Acre
Acre
Hour
1.000
0.500
0.500
0.520
acre
bale
bale
Acre
Acre
Hour
4.000
.350
10.000
6.501
To t a l
4.00
5.25
10.00
12.28
3.12
19.39
5.000
51.000
3.000
6.500
5.00
25.50
1.50
2.91
0.73
3.38
39.02
- OC Borrowed
- Positive Cash
35.319 Dol
-1.873 Dol
0.120
0.052
4.24
-0. 10
97.20
116.30
GROSS INCOME minus VARIABLE COST
^
137.50
11.00
65.00
54.04
Total VARIABLE COST
J
Your
Estimate
213.50
Total HARVEST
Interest
Interest
To t a l
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
53.78
62.37
Total FIXED Cost
116. 15
Total of ALL Cost
213.34
0. 16
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and is not intended to recognize 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.
C6.1
B-124KC06)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
11/20/86 HARVEST
11/20/86 HARVEST
11/20/86 HARVEST
DATE
01/10/86
01/15/86
01/20/86
01/20/86
02/15/86
02/15/86
02/15/86
03/15/86
04/15/86
05/10/86
05/10/86
05/15/86
05/30/86
05/30/86
06/10/86
06/15/86
06/30/86
06/30/86
07/15/86
08/15/86
10/20/86
10/20/86
11 / 2 0 / 8 6
11 / 2 0 / 8 6
11 / 2 0 / 8 6
11 / 2 0 / 8 6
11 / 3 0 / 8 6
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
PRODUCT NAME
A COTTON LINT
A COTTONSEED
A DEFICIENCY PHT.
TYPE
OF
INPUT
NUHBER
OF
UNITS
COTTON
INPUT NAHE
SHREDDING
HARROHING
PLOHING
CHISELING
LISTING
HERBICIDE
HERBICIDE BRDCST
KNIFE BEDS
KNIFE BEDS
SEED
PLANTING
SCRATCH
HISCELLANEOUS
SAND FIGHTING
KNIFE BEDS
SAND FIGHTING
PICKUP TRUCK
KNIFE BEDS
CULTIVATING
CULTIVATING
SPRAYING
DESICCANT
GIN, BAG, & TIES
STRIPPING
BUILD MODULES
TRANSPORT MODULE
LAND CHARGE
250.0000
.2000
250.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
.00
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
9 ROH
COTTON
COTTON
COTTON
10 ROH
COTTON
3/4 TON
ROLLING
ROLLING
PULL
COTTOND
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
15.0000
1.5000
1.0000
1.0000
1.3300
1.3300
1.0000
42.0000
1.0000
1.3300
1.0000
.5000
1.0000
.5000
1.0000
.0500
.5000
1.0000
.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
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize 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 Extonsion Service and approved for publication.
C6.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B-1241(C06)
UPLAND COTTON, IRRIGATED
Far West Texas District (6)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
600.000
0.480
600.000
Unit
lb.
ton
lb.
$ / Unit
0.5500
55.0000
0.2600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER
HERBICIDE
SEED
FERTILIZER
INSECTICIDE
INSECT CONTROL
INSECTICIDE
INSECT CONTROL
WEED CONTROL
MISCELLANEOUS
INSECTICIDE
INSECT CONTROL
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
A0^-
Total PREHARVEST
HARVEST
DESICCANT
TRANSPORT MODULE
GIN, BAG, & TIES
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Yo u r
Estimate
330.00
26.40
156.00
512.40
Quantity
150.000
1.000
25.000
100.000
1.000
1.000
2.000
1.000
1.000
1.000
1.000
1.000
3. 182
8.413
Unit
lb.
appl
lb.
lb.
appl
acre
appl
acre
acre
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.120
4.000
.350
.120
6.500
3.500
6.500
3.500
15.000
10.000
6.500
3.500
6.500
4.000
To t a l
18.00
4.00
8.75
12.00
6.50
3.50
13.00
3.50
15.00
10.00
6.50
3.50
13.42
69.83
3.62
3.40
20.69
33.65
248.85
1.000
1.200
1.200
0.891
acre
bale
bale
Acre
Acre
Hour
5.000
3.000
51.000
6.499
5.00
3.60
61.20
1.02
4.38
5.79
80.99
Total HARVEST
Interest
Interest
To t a l
- OC Borrowed
- Positive Cash
124.083
-12.927
Dol .
Dol .
0.120
0.053
14.89
-0.68
Total VARIABLE COST
344.05
GROSS INCOME minus VARIABLE COST
168.35
Unit
FIXED COST Description
Acre
Acre
Acre
Machinery
Irrigation
Land
To t a l
76.36
30.76
128.10
Total FIXED Cost
235.22
Total of ALL Cost
579.27
NET PROJECTED RETURNS
-66.87
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.
C6.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
O
F
PRODUCTION
11/20/86 HARVEST
11 / 2 0 / 8 6 HARVEST
11 / 2 0 / 8 6 HARVEST
DATE
TYPE
PROD.
UNITS
A
A
A
TYPE
OF
OF
PRODUCTION
INPUT
H
H
H
E
M
M
E
H
0
H
E
H
M
H
E
E
E
0
H
0
E
E
E
E
H
H
E
E
0
E
H
M
G
E
K
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
PER
HEAD
.0000
.0000
.0000
600.0000
.4800
600.0000
COTTON
NUMBER
INPUT NAME
O
F
UNITS
SHREDDING
DISCING
DISCING
FERTILIZER
PLOHING
DISCING H/HERB
HERBICIDE
LISTING
FULLIRR
CULTIVATING
SEED
PLANTING
PICKUP TRUCK
CULTIVATING
FERTILIZER
INSECTICIDE
INSECT CONTROL
FULLIRR
CULTIVATING
FULLIRR
INSECTICIDE
INSECT CONTROL
HEED CONTROL
MISCELLANEOUS
CULTIVATING
CULTIVATING
INSECTICIDE
INSECT CONTROL
FULLIRR
DESICCANT
STRIPPING
BUILD MODULES
TRANSPORT MODULE
GIN, BAG, & TIES
LAND CHARGE
HEIGHT
NUMBER
OF
STAGE
02/01/86 PREHARVEST
02/02/86 PREHARVEST
02/20/86 PREHARVEST
02/28/86 PREHARVEST
0 3 / 0 1 / 8 6 PREHARVEST
0 3 / 0 2 / 8 6 PREHARVEST
0 3 / 0 2 / 8 6 PREHARVEST
0 4 / 0 1 / 8 6 PREHARVEST
05/01/86 PREHARVEST
05/07/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
05/31/86 PREHARVEST
06/05/86 PREHARVEST
0 6 / 0 5 / 8 6 PREHARVEST
0 6 / 1 5 / 8 6 PREHARVEST
0 6 / 1 5 / 8 6 PREHARVEST
0 6 / 2 0 / 8 6 PREHARVEST
0 6 / 2 0 / 8 6 PREHARVEST
0 7 / 0 5 / 8 6 PREHARVEST
07/10/86 PREHARVEST
0 7 / 1 0 / 8 6 PREHARVEST
07/20/86 PREHARVEST
07/30/86 PREHARVEST
08/10/86 PREHARVEST
0 8 / 1 0 / 8 6 PREHARVEST
0 8 / 1 0 / 8 6 PREHARVEST
0 8 / 1 0 / 8 6 PREHARVEST
0 8 / 1 0 / 8 6 PREHARVEST
10/31/86 HARVEST
11 / 2 0 / 8 6 HARVEST
11/20/86 HARVEST
11 / 2 0 / 8 6 HARVEST
12/10/86 HARVEST
12/10/86
PRODUCT NAME
OF
COTTON
COTTON
3/4 TON
COTTON
FLY ON
COTTON
FLY ON
COTTON
COTTON
FLY ON
1.0000
1.0000
1.0000
150.0000
1.0000
1.0000
1.0000
1.0000
10.0000
1.0000
25.0000
1.0000
42.0000
1.0000
100.0000
1.0000
1.0000
5.0000
1.0000
5.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
5.0000
1.0000
1.0000
.1200
1.2000
1.2000
1.0000
CASH
NON
CASH
B-1241(C06)
CASH Li\NDLORD BREi
N O N - !SHARE EVEI
PROI
CASH
C
25.00 N
25.00 N
25.00 N
C
C
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
V
C
V
C
C
C
V
V
V
C
C
C
C
V
V
V
V
C
C
V
V
C
V
C
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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 tho Texas Agricultural extension Service and approved for publication.
C6.4
/<5^K
CROP PRODUCTS REPORT
April 25, 1986
Name
Crop Product Name
COTTON LINT
COTTONSEED
DEFICIENCY PMT,
COTTON
Price
per
Unit
Unit
of
Mes.
.5500 lb.
55.0000 ton
.2600 lb.
Weight
per
Unit
1.0000
2000.0000
1.0000
Cash
Flow
Row
20
21
23
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.
C6.5
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 25, 1986
DESCRIPTION
TRACTOR
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUELTYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR MI)
SPEED
(MPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
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 ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R
&
H
CALC.
TRACTOR
TRACTOR
IOO HP
IOO
12000
R
&
M
CALC.
( f fl , f fl )
TRACTOR
40 HP
TRACTOR
75 HP
COTTON STRIPPER
4 ROH
125
150
40
75
20
12000
12000
12000
12000
2000
DI
DI
DI
DI
DI
12000
12000
12000
2000
350
400
600
350
400
280
2.8
6.6
67
37725
48800
54020
12750
38
38
38
38
38
33950
43900
48600
11475
22750
.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
IHPLEMENT
LEASE CALC. (HOUR,YEAR)
TRACTOR
150 HP
12000
DI
LEASE CALC. (HOUR,YEAR)
FIRST NAME
QUALIFYING NAME
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 ($)
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE <$)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR #1
YEARSOHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
TRACTOR
125 HP
SELF PROPELLED
TRACTOR
12000
( f fl , f fl )
DESCRIPTION
TRACTOR
TRACTOR
IHPLEMENT
CHISEL
IMPLEMENT
CHISEL
41 FT
IHPLEHENT
CULTIVATOR
8 ROH
25300
IMPLEMENT
CULTIVATOR
ROLLING
1.0
1.25
45000
40000
.23
.64
7
1.4
.885
C
C
2
IMPLEMENT
DISC
OFFSET
DISC
TANDUM
80
140
120
75
100
100
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
200
4.5
23
80
200
4.5
41
80
105
3.5
40
75
200
3.5
80
200
4.5
28
83
200
4.5
21
83
1.1
1.2
26.6
6200
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
11500
4560
4500
15000
10000
5700
11000
3650
4500
14000
8000
.364
.6
10
1.3
.885
C
C
2
.364
.6
11
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C6.6
DESCRIPTION
FIRST NAME
HORSEPOHER RATING (HP)
r QUALIFYING
NAME(HR OR HI)
USEFUL LIFE
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)
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 ffl
DEPRECIATION FACTOR ffl
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
vFIRST NAME
QUALIFYING NAME
KORSEPOHER 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
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
IMPLEMENT
IMPLEHENT
IMPLEHENT
IMPLEMENT
IMPLEMENT
MODULE BUILDER
MOLDBOARD PLOH
6 BOTTOM
HARROH
SPRINGT.
KNIFE RIG
IOO
LISTER
6 ROH
150
120
2500
2500
2500
2500
1500
2500
2500
2500
2500
2500
1500
2500
35
4.5
40
80
30
1.1
1.2
200
3.5
40
80
16
1.1
1.2
35
4.5
20
80
35
4.5
30
80
160
100
4.5
8
80
2250
1.1
1.2
1.1
1.2
2500
4500
8500
2250
2500
4000
7700
LISTER
9 ROH
145
75
105
100
3
1.1
1.2
22000
15
21000
1.1
1.2
5000
4500
20
800
160
.364
.364
.6
11
1.3
.364
.364
.6
11
1.3
.6
10
1.3
.6
11
1.3
.885
.885
.885
.885
C
C
2
C
D
C
2
IHPLEHENT
D
C
2
IHPLEHENT
PLANTER
10 ROH
IHPLEHENT
PLANTER
8 ROH
.885
D
C
1
2
C
C
2
IMPLEMENT
IHPLEHENT
SAND FIGHTER
.6
10
1.3
8
c
IHPLEHENT
ROTARY HOE
.364
SHREDDER
4 ROH
SPRAYER
50
40
50
60
40
20
1200
1200
2500
2500
2000
2000
1200
1200
2500
2500
2000
2000
75
4
40
60
16
1.1
1.2
75
4
40
60
100
3.5
160
5
80
100
4
25
65
1.1
1.2
75
18
1.1
1.2
100
10
40
75
18
1.1
1.2
1.1
1.2
1.1
1.2
9800
7920
2000
1500
5810
2000
9000
6330
1800
1300
4650
2000
.777
.6
11
1.4
.885
D
C
2
.777
.6
6
1.4
.885
C
C
2
.364
.6
10
1.3
.885
D
C
2
.364
.6
10
1.3
.885
C
C
2
.230
.6
10
1.4
.885
C
C
2
.304
.56
10
1.4
.885
C
C
2
26.6
13.3
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.
C6.7
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING 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 PAYHENT
($)
ANNUAL LICENSE & TAX
($)
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 ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H C A L C . l f fl , f fl )
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
EQUIPHENT
EQUIPHENT
STRIPPER HERBICIDE BRDCST
COTTON
100
TRAILER
COTTON
2500
DI
2500
10
100
1
3000
2000
3000
2000
8800
10
8000
50
88
3
1
2000
2000
200
5
6.6
80
1.1
1.2
.230
.6
10
1.4
.885
C
C
2
10
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.
C6.8
^S
OPERATING INPUT RESOURCES
April 25, 1986
Operating Input
CORN
DESICCANT
FERTILIZER
GIN, BAG, & TIES
HERBICIDE COTTON
INSECT CONTROL FLY ON
INSECTICIDE COTTON
MISC. EXPENSE COW-CALF
MISCELLANEOUS COTTON
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SEED
COTTON
VET. FERT. TEST BULL
VET. MEDICINE COW-CALF
WEED CONTROL
Price
per
Unit
.06
5
.12
51
4
3.5
6.5
1
10
.09
6
.09
.35
.00
7.50
15
Unit
of
Measure
Cash
Flow
Row
lb.
acre
lb.
bale
appl
acre
appl
$
acre
lb.
head
lb.
lb.
year
head
acre
47
45
44
55
45
45
45
55
55
47
55
47
43
55
48
45
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C6.9
AUTO OR TRUCK RESOURCES
APRIL 25, 1986
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING 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 ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
C A P A C I T Y ( D E F. . C A L C . )
F U E L U S E ( D E F. . C A L C . )
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
AUTO OR TRUCK
AUTO OR TRUCK
HORSE TRAILER
PICKUP TRUCK
3/4 TON
STOCK TRAILER
75000
84000
75000
75000
84000
75000
5000
21000
55
30
5000
3000
10
3000
13000
16.7
11000
4000
10
4000
30
50
10
75
600
30
50
10
G
A
99
GA
15
G
A
99
55
315
5000
21000
5000
^%.
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the cost!
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C6.10
CUSTOM OPERATION RESOURCES
April 25, 1986
(^\.
Custom
Operation
TRANSPORT
Price
Unit
Cash
per
of
Flow
Unit Measure Row
MODULE 3 bale" ~42~
4P\
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C6.ll
IRRIGATION EQUIPMENT
APRIL 25, 1986
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(%)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (%)
R & H C A L C . ( f fl . f fl )
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
MAINLINE
DIST. SYS.
PUMP
POHER PUNT
HATER SOURCE
GENERIC PUMP
HELL
FULLIRR
60000
60000
40000
40000
25
25
2000
2000
1000
2100
2000
2000
1000
2100
10
2000
4.0
2
12.5
2
2000
.5
2
SURFACE
FURROH
MAINLINE
FURROH
ELECTRIC<20HP
50
50
30
30
6
6
29
1
1
10
18
EL
91
75
1
10
2000
3
2
100
2000
1.5
2
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 wore collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C6.12
FARMING OPERATIONS
April 25, 1986
Reso.
Type
Resource Name
Resource Description
BUILD MODULES
TRACTOR
MODULE BUILDER
OPERATOR LABOR
125 HP
CHISELING
TRACTOR
CHISEL
OPERATOR LABOR
125 HP
CHISELING
TRACTOR
CHISEL
OPERATOR LABOR
41 FT
150 HP
41 FT
CULTIVATING
TRACTOR
CULTIVATOR
OPERATOR LABOR
125 HP
8 ROW
CULTIVATING
TRACTOR
CULTIVATOR
OPERATOR LABOR
ROLLING
125 HP
ROLLING
DISCING
TRACTOR
DISC
OPERATOR LABOR
125 HP
TANDUM
Farming Operation
Tr a c t o r
Implement
Operation Labor
DISCING W/HERB
TRACTOR
125
HP
DISC
TA N D U M
HERBICIDE BRDCST COTTON
OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Equipment
Operation Labor
HARROWING
TRACTOR
HARROW
OPERATOR LABOR
150 HP
SPRINGT,
Farming Operation
Tr a c t o r
Implement
Operation Labor
KNIFE BEDS
TRACTOR
KNIFE RIG
OPERATOR LABOR
150 HP
LISTING
TRACTOR
LISTER
OPERATOR LABOR
125 HP
6 ROW
LISTING
TRACTOR
LISTER
OPERATOR LABOR
9 ROW
150 HP
9 ROW
Farming Operation
Tr a c t o r
Implement
Operation Labor
PICKUP TRUCK
PICKUP TRUCK
OPERATOR LABOR
3/4 TON
3/4 TON
Farming Operation
Auto or Truck
Operation Labor
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
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
^ p \
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.
C6.13
Reso.
Type
Resource Description
Resource Name
Cash
Flow
Row
y
PLANTING
A
TRACTOR
125
HP
C
PLANTER
8
ROW
J OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
PLANTING
10
ROW
A
TRACTOR
150
HP
C
PLANTER
10
ROW
J OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
PLOWING
A TRACTOR
C MOLDBOARD PLOW
J OPERATOR LABOR
Farming Operation
125 HP Tractor
6 BOTTOM Implement
Operation Labor
SAND FIGHTING
A
TRACTOR
150
C SAND FIGHTER
J OPERATOR LABOR
HP
SCRATCH
A
TRACTOR
150
C ROTARY HOE
J OPERATOR LABOR
HP
Farming Operation
Tr a c t o r
Implement
Operation Labor
Farming Operation
Tr a c t o r
Implement
Operation Labor
SHREDDING
A
TRACTOR
125
HP
C
SHREDDER
4
ROW
J OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
SPRAYING
A
TRACTOR
150
C S P R AY E R
J OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
HP
STRIPPING
B COTTON STRIPPER 4 ROW
J OPERATOR LABOR
Farming Operation
Self Propelled Machinery
Operation Labor
STRIPPING
PULL
A
TRACTOR
150
HP
C STRIPPER
J OPERATOR 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 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.
C6.14
*
\
BUDGET PARAMETERS REPORT
April 25, 1986
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
0.8000 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.8500 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
6.0000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
2.0000 HOUR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
10.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
10.0000 %
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
12.0000 %
Interest Rate, Operating Capital Equity
IRPCF
5.2500 %
Interest Rate, Positive Cash Flow
10.0000 %
Interest Rate, Investment Capital
LP GAS
LP GAS BTU
^
Unit
of
Measure
HIRED LABOR
ITI
/
Value
1.0000 GAL.
92140.0000 BTU
Cost of LP Gas
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multlplier
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
6.OOOO HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
6.0000 HOUR
Owner Irrigation Operation Labor
PTR
3.OOOO %
Personal Property Tax Rate
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.
C6.15
MACHINERY COST REPORT
APRIL 25, 1986
RESOURCE NAME
UNIT
VA R I A B L E
EXPENSES
—
FIXED
EXPENSES
—
TO TA L
,
FUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES
& H A N A G E . I N P U T O P E R . & H A I N T. & H 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
COTTON STRIPPER
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
DISC
DISC
HARROH
KNIFE RIG
LISTER
LISTER
HODULE BUILDER
HOLDBOARD PLOH
PLANTER
PLANTER
ROTARY HOE
SAND FIGHTER
SHREDDER
SPRAYER
STRIPPER
HERBICIDE BRDCST
TRAILER
HORSE TRAILER
PICKUP TRUCK
STOCK TRAILER
IOO HP
125 HP
150 HP
40 HP
75 HP
4 ROH
$/HR
$/HR
$/HR
$/HR
$/KR
$/KR
$/HR
41 FT
$/HR
8 ROH
$/HR
ROLLING $/HR
OFFSET
$/HR
TANDUM
$/HR
SPRINGT. $/HR
$/HR
6 ROH
S/HR
9 ROH
$/HR
$/HR
6 BOTTOH $/HR
10 ROH
$/HR
8 ROH
$/HR
$/HR
$/HR
4 ROH
$/KR
$/KR
$/HR
COTTON
$/HR
COTTON
$/KR
$/HI
3/4 TON $ / H I
$/HI
4.924
6.155
7.386
1.969
3.693
1.138
0.000
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
0.009
0.062
0.009
0.000
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
6.220
1.393
2.583
0.844
1 . 0 11
3.369
2.246
0.300
0.562
0.599
1.132
5.000
0.912
2.702
2.184
0.365
0.274
0.642
0.242
0.362
0.000
88.000
0.000
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
0.750
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
18.000
0.012
0.000
0.012
0.000
14.910
0.000
16.869
0.000
12.450
0.000
5.040
8.741
0.000
0.000
23.490
0.000
4.001
0.000
7.382
0.000
4.830
0.000
3.176
0.000
9.837
0.000
5.558
8.647
0.000
1.681
0.000
0.000
16.006
0.000
29.445
0.000
24.430
0.000
6.308
16.072
0.000
0.000
14.735
0.000
2.523
0.000
1.817
0.000
4.038
0.000
2.835
0.000
2 . 11 7
0.000
2.760
0.000 1484.000
0.000
0.094
0.000
0.156
0.000
0.125
0.000
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
TRACTOR
MODULE BUILDER
BUILD MODULES
125 HP
$/AC
$/AC
$/AC
2.163
0.000
2.163
2.860
0.000
2.860
0.000
0.000
0.000
0.000
0.000
0.000
0.328
1.667
1.995
TRACTOR
CHISEL
CHISELING
125 HP
$/AC
$/AC
$/AC
0.669
0.000
0.669
0.855
0.000
0.855
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
CHISEL
CHISELING
150 HP
41 FT
41 FT
$/AC
$/AC
$/AC
0.614
0.000
0.614
0.479
0.000
0.479
0.000
0.000
0.000
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
8 ROH
$/AC
$/AC
$/AC
0.745
0.000
0.745
0.674
0.000
0.674
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
0.719
0.000
0.719
0.950
0.000
0.950
3.880
24.361
4.390
28.308
3.240
24.289
1 . 3 11
8.539
2.275
15.172
5.714
36.562
1.140
6.533
2.200
12.165
1.390
7.065
0.900
5.087
2.800
16.006
1.600
9.404
2.571
11.518
2.743
0.500
4.571
21.176
8.800
39.377
5.250
35.430
9.020
1.800
4.800
23.574
3.376
20.294
0.720
3.608
2.611
0.520
1.162
5.B43
0.800
3.877
0.600
3.080
0.800
3.560
320.000 1910.000
0.016
0.131
0.032
0.265
0.016
0.162
0.000
0.250
0.250
0.000
0.000
0.000
6.185
8.143
14.328
0.000
0.000
0.000
1.610
1.750
3.359
13.146
11.810
24.955
0.098
0.139
0.237
0.000
0.000
0.000
0.000
0.000
0.000
1.849
0.399
2.247
0.000
0.000
0.000
0.481
0 . 11 3
0.594
3.951
0.651
4.602
0.000
0.000
0.000
0.075
0.144
0.219
0.000
0.000
0.000
0.000
0.000
0.000
0.765
0.413
1.178
0.000
0.000
0.000
0.199
0.123
0.322
2.132
0.680
2.812
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0.066
0.144
0.000
0.000
0.000
0.000
0.000
0.000
1.458
0.379
1.837
0.000
0.000
0.000
0.379
0.109
0.489
3.333
0.555
3.888
0.000
0.000
0.000
0.000
0.000
0.000
0.109
0 . 11 2
0.221
0.000
0.000
0.000
0.000
0.000
0.000
2.055
0.352
2.407
0.000
0.000
0.000
0.535
0.100
0.634
4.368
0.563
4.931
- ^
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 ond developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C6.16
RESOURCE NAME UNIT
FUEL OPER. &
& MANAGE.
LUBE LABOR
/jfP'N
TRACTOR
DISC
DISCING
= VARIABLE EXPENSES —OPER. CUSTOM REPAIR
REPAIR
HOURLY
I N P U T O P E R . & M A I N T. & HAINT. LEASE
OFF FARM LABOR
FIXED EXPENSES — TOTAL
DEPREC. ANNUAL TAXES, EXPENSES
& LEASE LICENSE
INTEREST & INSUR.
125 HP $/AC
TANDUM $/AC
$/AC
0.823
0.000
0.823
0.902
0.000
0.902
0.000
0.000
0.000
0.000
0.000
0.000
0.104
0.236
0.340
0.000
0.000
0.000
0.000
0.000
0.000
1.951
0.585
2.536
0.000
0.000
0.000
0.508
0.168
0.676
4.288
0.989
5.277
TRACTOR 125 HP $/AC
DISC
TA N D U M
$/AC
HERBICIDE BRDCST COTTON $/AC
DISCING
H/HERB
$/AC
0.823
0.000
0.000
0.823
0.902
0.000
0.000
0.902
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.104
0.236
0.000
0.340
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.951
0.585
2.760
5.296
0.000
0.000
0.000
0.000
0.508
0.168
0.800
1.476
4.288
0.989
3.560
8.837
TRACTOR
HARROH
HARROHING
150 HP $/AC
SPRINGT. $/AC
$/AC
0.275
0.000
0.275
0.286
0.000
0.286
0.000
0.000
0.000
0.000
0.000
0.000
0.044
0.010
0.054
0.000
0.000
0.000
0.000
0.000
0.000
0.456
0.288
0.744
0.000
0.000
0.000
0.119
0.086
0.204
1.180
0.384
1.563
TRACTOR
KNIFE RIG
KNIFE BEDS
150 HP
$/AC
S/AC
$/AC
0.750
0.000
0.750
0.536
0.000
0.536
0.000
0.000
0.000
0.000
0.000
0.000
0.083
0.035
0.118
0.000
0.000
0.000
0.000
0.000
0.000
0.856
0.105
0.961
0.000
0.000
0.000
0.223
0.031
0.254
2.448
0.171
2.620
TRACTOR
LISTER
LISTING
125 HP $/AC
6 ROH $/AC
$/AC
1.086
0.000
1.086
0.983
0.000
0.983
0.000
0.000
0.000
0.000
0.000
0.000
0.113
0.069
0.181
0.000
0.000
0.000
0.000
0.000
0.000
2.126
1.834
3.960
0.000
0.000
0.000
0.553
0.524
1.077
4.861
2.426
7.287
TRACTOR
LISTER
LISTING
150 HP $/AC
9 ROH $/AC
9 ROH $/AC
0.876
0.000
0.876
0.655
0.000
0.655
0.000
0.000
0.000
0.000
0.000
0.000
0.102
0.086
0.188
0.000
0.000
0.000
0.000
0.000
0.000
1.046
2.249
3.295
0.000
0.000
0.000
0.272
0.672
0.944
2.951
3.007
5.959
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/MI
$/MI
0.062
0.062
0.217
0.217
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.156
0.156
0.000
0.000
0.032
0.032
0.482
0.482
TRACTOR
PLANTER
PLANTING
125 HP $/AC
8 ROH $/AC
$/AC
0.423
0.000
0.423
0.737
0.000
0.737
0.000
0.000
0.000
0.000
0.000
0.000
0.085
0.188
0.272
000
000
000
0.000
0.000
0.000
594
266
860
0.000
0.000
0.000
0.415
0.290
0.705
3.254
1.744
4.998
TRACTOR
PLANTER
PLANTING
150 HP $/AC
10 ROH $/AC
10 ROH $/AC
0.377
0.000
0.377
0.536
0.000
0.536
0.000
0.000
0.000
0.000
0.000
0.000
0.083
0.169
0.252
0.000
0.000
0.000
0.000
0.000
0.000
0.856
1.005
1.860
0.000
0.000
0.000
0.223
0.300
0.523
2.075
1.473
3.548
TRACTOR
KOLDBOARD PLOH
PLOHING
125 HP $/AC
6 BOTTOM S/AC
$/AC
2.342
0.000
2.342
2.458
0.000
2.458
0.000
0.000
0.000
0.000
0.000
0.000
0.282
0.261
0.543
0.000
0.000
0.000
0.000
0.000
0.000
5.315
1.807
7.122
0.000
0.000
0.000
1.383
0.516
1.899
11.780
2.584
14.364
TRACTOR
SAND FIGHTER
SAND FIGHTING
150 HP
$/AC
$/AC
$/AC
0.180
0.000
0.180
.236
.000
.236
0.000
0.000
0.000
0.000
0.000
0.000
0.037
0.008
0.044
0.000
0.000
0.000
0.000
0.000
0.000
0.376
0.050
0.426
0.000
0.000
0.000
0.098
0.014
0.112
0.926
0.072
0.998
TRACTOR
ROTARY HOE
SCRATCH
150 HP
$/AC
$/AC
$/AC
0.335
0.000
0.335
,477
,000
0.477
0.000
0.000
0.000
0.000
0.000
0.000
0.074
0.020
0.094
0.000
0.000
0.000
0.000
0.000
0.000
0.761
0.140
0.901
0.000
0.000
0.000
0.198
0.040
0.238
1.844
0.200
2.044
TRACTOR
SHREDDER
SHREDDING
125 HP $/AC
4 ROH $/AC
$/AC
0.764
0.000
0.764
1.330
0.000
1.330
0.000
0.000
0.000
0.000
0.000
0.000
0.153
0.100
0.252
0.000
0.000
0.000
0.000
0.000
0.000
2.877
0.626
3.503
0.000
0.000
0.000
0.749
0.180
0.929
5.873
0.906
6.779
TRACTOR
SPRAYER .
SPRAYING
150 HP
$/AC
$/AC
$/AC
0.443
0.000
0.443
1.089
0.000
1.089
0.000
0.000
0.000
0.000
0.000
0.000
0.169
0.031
0.200
0.000
0.000
0.000
0.000
0.000
0.000
1.738
0.360
2.098
0.000
0.000
0.000
0.452
0.101
0.554
3.891
0.492
4.383
$/AC
$/AC
0.758
0.758
5.414
5.414
0.000
0.000
0.000
0.000
4.145
4.145
0.000
0.000
0.000
0.000
15.652
15.652
0.000
0.000
3.808
3.808
29.777
29.777
150 HP $/AC
$/AC
PULL $/AC
2.576
0.000
2.576
2.681
0.000
2.681
0.000
0.000
0.000
0.000
0.000
0.000
0.417
0.113
0.530
0.000
0.000
0.000
0.000
0.000
0.000
4.280
0.662
4.941
0.000
0.000
0.000
1.114
0.187
1.301
11.068
0.962
12.030
COTTON STRIPPER 4 ROH
STRIPPING
TRACTOR
STRIPPER
STRIPPING
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.
C6.17
B-124ML06)
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
WEST TEXAS AREA
Projected for 1986
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
Cooperative
Department
and June 30,
ISO - 2-68,
E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8. 1914, as amended,
19 14.
New
B-1241(L06)
Projections for Planning Purposes Only
Not to be Used without Updating after June 9, 1986.
COW-CALF PRODUCTION
We s t Te x a s A r e a
1986 Projected Costs and Returns per Head
aaaaaaaaaaaaasssscasssssssssaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa
PRODUCTION Description Quantity Unit $
CULL
COWS
0.20Hd
9.500
cwt.
DEER
LEASE
60.000
acre
HEIFER
C A LV E S
0.21Hd
3.870
cwt.
STOCKER
STEERS
0.42Hd
4.250
cwt.
/ Unit
37.5000
1.0000
62.0000
68.0000
Total GROSS Income
Return
71.25
60.00
50.39
121.38
303.02
OPERATING INPUT or CUSTOM OPERATION
Description
MISC. EXPENSE COW-CALF
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
VET. MEDICINE COW-CALF
Fuel
Lube
Repa i r
Unit
nput Use
12.000
225.000
0.790
30.000
1.000
$
lb.
head
lb.
head
$ / Unit
1.000
0.090
6.000
0.090
7.500
Total OPERATING INPUT and CUSTOM OPERATION Costs
CAPITAL INVESTMENT Description
248..07
Unit
Quantity
Invested
20.037
-1.541
382.905
613.278
Interest, OC Borrowed
Interest, OC Earned
Machinery and Implement
Livestock
Cost
12.00
20.25
4.74
2.70
7.50
5.17
0.52
2.07
54.95
Residual returns to capital, ownership
l a b o r, l a n d , m a n a g e m e n t , a n d p r o fitt
Dol
Dol
Dol
Dol
.
.
.
.
Rate of
Return
0. 120
0.053
0. 100
0.100
Cost
2..40
-0..08
38..29
61..33
Total CAPITAL INVESTMENT Costs
101.94
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
146. 13
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
LABOR COST Description
Unit
Input Use
3.459
7.800
Machinery and Implement
Other
H r.
H r.
110.65
Average
Rate
6.441
3.350
Total LABOR Costs
PASTURE RENT
Annual
Cost
22.28
26. 13
48.41
Residual returns to land, management, and profit
COST
Cost
29.84
5.64
35.48
Residual returns to labor, land, management, and profit
LAND
Your
Estimate
Description
Input
Lease
Use
60.000
Total LAND Costs
62.24
Unit
Acre
Rate of
Return
1.000
Cost
60.00
60.00
Residual returns to management and profit
2.24
-WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
2.24
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
300.78
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.
L6.1
Projections for Planning Purposes Only
Not to be Used without Updating after June 9, 1986,
B-124KL06)
Cow-Calf Production
West Texas Area
1986 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Quantity Unit $ / Unit
0.20Hd
9.500 cwt. 37.5000
60.000 acre 1.0000
0.21Hd 3.870 cwt. 62.0000
0.42Hd 4.250 cwt. 68.0000
Total GROSS Income
To t a l
Your
Estimate
71.25
60.00
50.39
121.38
303.02
VARIABLE COST Description
To t a l
BARN
FENCE
1
MILE
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISC. EXPENSE COW-CALF
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SHED
VET. MEDICINE COW-CALF
WATER
WORKING PENS
0.04
2.91
-0.08
2.40
26.13
12.00
26.84
20.25
4.74
2.70
02
50
18
04
Total VARIABLE COST
105.68
GROSS INCOME minus VARIABLE COST
197.34
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
135.10
60.00
Total FIXED Cost
195.10
Total of ALL Cost
300.78
NET PROJECTED RETURNS
2.24
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.
L6.2
•ASfta
LIVESTOCK PRODUCTS REPORT
June 9, 1986
Livestock Name
Price
per
Unit
CULL BULLS
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
55.0000
37.5000
1.0000
62.0000
68.0000
Unit
of
Mes.
cwt.
cwt.
acre
cwt.
cwt.
Weight
per
Unit
100.0000
100.0000
1.OOOO
100.0000
100.0000
Cash
Flow
Row
26
26
24
24
24
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. Theso projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e 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 .
L6.3