TEXAS UPPER COAST
DISTRICT 11
B-124MC11)
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
TEXAS UPPER COAST 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 8, 1914, as amended,
and June SO, 1914.
ISO • 2-8B. New
B-124KC11)
Projections for Planning Purposes Only
Not to be Used without Updating after April 26. 1986.
RICE, IRRIGATED, HIGH LEVEL MANAGEMENT
Texas Upper Coast District (11)
1986 Projected Costs and Returns per Acre
>#*\
GROSS INCOME Description
RICE
RICE
1ST
2ND
CROP
CROP
Quantity
47.000
9.700
Unit
cwt.
cwt.
$ / Unit
10.0000
10.0000
VARIABLE COST Description
SSBBBBBBSBSSSBSBaBBSSSSSSSSSSt
PREHARVEST
SEED
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
FURADAN
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
FUNGICIDE
CUST AIR OTHER
INSECTICIDE
CUST AIR OTHER
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST 1ST
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 1ST
PREHARVEST
NITROGEN
CUST AIR FERT.
Fuel & Lube
Machinery
Irrigation
Repai rs
Machinery
Labor
Machinery
Irrigat ion
Total PREHARVEST
HARVEST 2ND
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 2ND
OC Borrowed
Positive Cash
Quantity
S3SSSS8SS3
Unit
SS3S
1. 140
1. 140
33.00045.000
20.000
3.000
2.000
1.000
40.000
1.000
0.330
, 1.000
cwt.
cwt.
lb.
lb.
lb.
cwt.
acre
acre
lb.
cwt.
acre
acre
'
( " A O j O O O - lb.
1.000 c w t .
0.500 a c r e
0.500 a c r e
1.000 a c r e
1.000 a c r e
Acre
Acre
Acre
3.440 Hour
5.569 Hour
52.350
52.350
47.000
1 .474
cwt.
cwt.
cwt.
Acre
Acre
Hour
$ / Unit
BBSBBSSBBBB
25.000
2.750
.270
.230
. 140
2.580
22.000
3.580
.270
2.580
7.560
3.580
.270
2.580
10.750
3.000
5.000
3.000
5.000
5.060
.350
.730
.070
4.746
lb.
cwt.
Acre
Acre
Acre
Hour
Hour
.270
2.580
.350
.730
.070
1. 105
cwt.
cwt.
cwt.
Acre
Acre
Hour
4.746
111.718
-9.675
Dol .
Dol .
0. 120
0.052
('""32.000
"" 0.800
0.083
0.530
10.800
10.800
9.700
=========ee
ssBBsasss
470.00
97.00
sssBsssasss
5.000
5.059
To t a l
SBBSSSBSBBS
28.50
3. 13
8.91
10.35
2.80
7.74
44.00
3.58
10.80
2.58
2.49
3.58
10.80
2.58
5.37
1.50
5.00
3.00
16.47
55.83
3.52
17.20
28. 18
277.92
18.32
I 38.21
^~ 3.29_
3.42
4. 11
6.99
74.35
8.64
2.06
0.43
5.32
0.05
0.41
2.68
19.59
• 3.78
( 7.88
VO.67
2.56
3.08
5.25
23.24
13.41
-0.51
SSBSBSSSSBB
Total VARIABLE COST
408.OO
GROSS INCOME minus VARIABLE COST
159.00
Unit
FIXED COST Description
Acre
Acre
Acre
Machinery
Irrigation
Land
/**N
Your
Estimate
567.OO
Total GROSS Income
Interest
Interest
To t a l
To t a l
94. 14
25. 60
90.00
ssasssBssss
Total FIXED Cost
209.75
Total of ALL Cost
617.75
NET PROJECTED RETURNS
-50.75
Information presented is prepared solely as a general guide and is not Intended to recogntae or predict the costs
and returns from any one particular farm or ranch oporation. These 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 .
Cll. 7
Not
DATE
STAGE
OF
PRODUCTION
08/20/86 HARVEST
10/15/86 HARVEST
DATE
STAGE
OF
PRODUCTION
to
Projections for Planning Purposes Only
be Used without Updating after April 26,
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
10/25/85 PREHARVEST H
11 / 1 5 / 8 5 P R E H A R V E S T H
12/10/85 PREHARVEST M
12/15/85 PREHARVEST H
12/20/85 PREHARVEST H
03/05/86 PREHARVEST H
03/05/B6 PREHARVEST M
03/10/86 PREHARVEST H
03/15/86 PREHARVEST M
03/15/86 PREHARVEST H
03/15/86 PREHARVEST D
03/15/86 PREHARVEST 0
03/17/86 PREHARVEST H
03/20/86 PREHARVEST M
03/25/86 PREHARVEST E
03/25/86 PREHARVEST G
03/27/86 PREHARVEST E
03/27/86 PREHARVEST E
03/27/86 PREHARVEST E
03/27/86 PREHARVEST G
04/15/86 PREHARVEST E
04/15/86 PREHARVEST G
04/15/86 PREHARVEST 0
04/20/86 PREHARVEST E
04/20/86 PREHARVEST G
04/30/86 PREHARVEST H
05/15/86 PREHARVEST E
05/15/86 PREHARVEST G
05/15/86 PREHARVEST 0
05/20/86 PREHARVEST E
05/20/86 PREHARVEST G
05/25/86 PREHARVEST E
05/25/86 PREHARVEST G
06/15/86 PREHARVEST E
06/15/86 PREHARVEST G
06/15/86 PREHARVEST 0
07/15/86 PREHARVEST 0
08/15/86 PREHARVEST 0
08/20/86 HARVEST 1ST G
08/20/86 HARVEST 1ST G
08/20/86 HARVEST 1ST E
08/20/86 HARVEST 1ST M
08/20/86 HARVEST 1ST M
08/25/86 PREHARVEST E
08/25/86 PREHARVEST G
08/25/86 PREHARVEST H
09/10/B6 PREHARVEST 0
10/05/86 PREHARVEST 0
10/15/86 HARVEST 2ND G
10/15/86 HARVEST 2ND G
10/15/86 HARVEST 2ND E
10/15/86 HARVEST 2ND H
10/15/86 HARVEST 2ND H
10/20/86
K
PRODUCT NAHE
RICE
RICE
NUMBER
OF
UNITS
1ST CROP
2ND CROP
INPUT NAHE
47.0000
9.7000
B - 1 2 4 K C 11 )
1986,
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
33.00
33.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
DISCING
OFFSET
DISCING
OFFSET
DISCING-TANDEH
18 FT
CULTIVATING-36
FIELD
PLANING
LAND
DISCING-TANDEM
18 FT
HARROHING
CULTIVATING-36
FIELD
PLANING
LAND
PLOHING
LEVEES
LEVEE BOX T-A
IRRIGATION
REBUILDING LEVEE
PLOHING
LEVEES
SEED
RICE
CUST AIR SEED
RICE
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
RICE
PROPANIL-ORDRAH
CUST AIR HERB.
RICE
IRRIGATION
NITROGEN
CUST AIR FERT.
RICE
PICKUP TRUCK
3/4 TON
FURADAN
CUST AIR HERB.
RICE
IRRIGATION
NITROGEN
CUST AIR FERT.
RICE
FUNGICIDE
RICE
CUST AIR OTHER
RICE
INSECTICIDE
RICE
CUST AIR OTHER
RICE
IRRIGATION
IRRIGATION
IRRIGATION
CUSTOM HAULING
RICE
DRYING
RICE
SALES COMMISSION RICE
RICE
COMBINING
RICE
HAULING
NITROGEN
CUST AIR FERT.
RICE
REBUILDING LEVEE
IRRIGATION
IRRIGATION
CUSTOM HAULING
RICE
DRYING
RICE
SALES COMMISSION RICE
RICE
COMBINING
RICE
HAULING
LAND CHARGE
RICEH
.5000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
1.0000
.7500
1.0000
.3300
3.0000
1.0000
1.0000
1.1400
1.1400
33.0000
45.0000
20.0000
3.0000
2.0000
1.0000
4.5000
40.0000
1.0000
40.0000
.3300
1.0000
18.0000
40.0000
1.0000
.5000
.5000
1.0000
1.0000
12.0000
.7500
1.1300
52.3500
52.3500
47.0000
1.0000
1.0000
32.0000
.8000
.2500
.7500
3.0000
10.8000
10.8000
9.7000
.7500
.7500
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
68.00
.00
34.00
34.00
34.00
34.00
34.00
32.00
.00
34.00
34.00
.00
34.00
32.00
.00
34.00
34.00
34.00
34.00
34.00
34.00
.00
.00
.00
22.00
42.00
42.00
.00
.00
34.00
34.00
.00
.00
.00
22.00
42.00
42.00
.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 the Texas Agricultural Extension Service and approved for publication.
Cll.8
B-124KC11)
Projections for Planning Purposes Only
Not to be Used without Updating after April 26, 1986,
RICE, IRRIGATED, TYPICAL MANAGEMENT
Texas Upper Coast District (11)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
SSSSSSS2B
RICE
RICE
1ST
2ND
CROP
CROP
42.570
4.670
Unit
$ / Unit
BBSS
SSSBSSBSSSS
cwt.
cwt.
10.0000
10.0000
425.70
46.70
472.40
VARIABLE COST Description
isssssssasassj
ESBBBSBBBBBS
PREHARVEST
SEED
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
FURADAN
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
FUNGICIDE
CUST AIR OTHER
INSECTICIDE
CUST AIR OTHER
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
Labor
Machinery
- Irrigation
Total PREHARVEST
HARVEST 1ST
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel 8i Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total HARVEST 1ST
PREHARVEST
NITROGEN
CUST AIR FERT.
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Labor
Machinery
Irr igat ion
Total PREHARVEST
HARVEST 2ND
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total HARVEST 2ND
OC Borrowed
Positive Cash
Quantity
:SBSS3SSSB8
1.140
1. 140
33.000
45.000
20.000
•3.000
2.000
1.000
40.000
1.000
0.330
1.000
40.000
1.000
0.500
0.500
1.000
1.000
3.440
5.569
47.250
47.250
42.570
1.474
Unit
BBSS
$ / Unit
sssaaaBssas
cwt.
cwt.
lb.
lb.
lb.
cwt.
acre
acre
lb.
cwt.
acre
acre
lb.
cwt.
acre
acre
acre
acre
Acre
Acre
Acre
Hour
Hour
25.000
2.750
.270
.230
. 140
2.580
22.000
3.580
.270
2.580
7.560
3.580
.270
2.580
10.750
3.000
5.000
3.000
cwt.
cwt.
cwt.
Acre
Acre
Hour
.350
.730
.070
5.000
5.060
4.746
lb.
cwt.
Acre
Acre
Acre
Hour
Hour
.270
2.580
.350
.730
.070
1. 105
cwt.
cwt.
cwt.
Acre
Acre
Hour
4.746
111 .718
-2.545
Dol .
Dol .
0. 120
0.052
32.000
0.800
0.083
0.530
5. 180
5. 180
4.670
5.000
5.059
To t a l
BBBBaBBBSaa
r'28
0j
3.5
13
879-rl
10.35 1
2-^0-f7.74/
44.00
3.58
10.80
".2:58-i.
2T49
3.58
10.80
-•2.58-5.37
-Vl.50 5.00
3.00
16.47
55.83
3.52
17.20
28. 18
277.92
16.53
34.49
2.97
3.42
4. 11
6.99
68.54
8.64 J
2.06^
0.43
5.32
0.05
0.41
2.68
19.59
1.81
3.78
0.32
2.56
3.08
5.25
16.82
13.41
-O. 13
396.13
Total VARIABLE COST
76.27
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery
Irrigation
Land
/$P*N
Your
Estimate
BSBBsassaaa
Total GROSS Income
Interest
Interest
To t a l
SBBSBSBSBBB BBaBaBB8B
To t a l
94. 14
25.60
100.00
aasassaaaas
To t a l F I X E D C o s t
219.75
To t a l o f A L L C o s t
615.88
-143.48
NET PROJECTED RETURNS
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 rancn operation. These projections were collected ond developed by
S t a f f r o o m o 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 .
Cll.5
Projections for Planning Purposes Only
B - 1 2 4 K C 11 )
Not to be Used without Updating after April 26, 1986.
D AT E
S TA G E
OF
PRODUCTION
B M I B fl M
PRODUCT NAME
NUMBER
OF
OF
PROD.
UNITS
HEIGHT
PER
HEAD
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
^**%.
BIIBIBMUBMUB
08/20/86 HARVEST
10/15/86 HARVEST
D AT E
TYPE
S TA G E
OF
PRODUCTION
10/25/85 PREHARVEST
11/15/85 PREHARVEST
12/10/85 PREHARVEST
12/15/85 PREHARVEST
12/20/85 PREHARVEST
03/05/86 PREHARVEST
03/05/86 PREHARVEST
03/10/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
03/17/86 PREHARVEST
03/20/86 PREHARVEST
03/25/86 PREHARVEST
03/25/86 PREHARVEST
03/27/86 PREHARVEST
03/27/86 PREHARVEST
03/27/86 PREHARVEST
03/27/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/20/86 PREHARVEST
04/20/86 PREHARVEST
04/30/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/20/86 PREHARVEST
05/20/86 PREHARVEST
05/25/86 PREHARVEST
05/25/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
07/15/86 PREHARVEST
08/15/86 PREHARVEST
08/20/86 HARVEST 1ST
08/20/86 HARVEST 1ST
08/20/86 HARVEST 1ST
08/20/86 HARVEST 1ST
08/20/86 HARVEST 1ST
08/25/86 PREHARVEST
08/25/86 PREHARVEST
08/25/86 PREHARVEST
09/10/86 PREHARVEST
10/05/86 PREHARVEST
10/15/86 HARVEST 2ND
10/15/86 HARVEST 2ND
10/15/86 HARVEST 2ND
10/15/86 HARVEST 2ND
10/15/86 HARVEST 2ND
10/20/86
A
A
TYPE
RICE
RICE
1ST CROP
2ND CROP
INPUT NAHE
INPUT
H
H
H
H
H
H
H
M
H
D
0
M
H
E
G
E
E
E
G
E
G
0
E
G
H
E
G
0
E
G
E
G
E
G
0
0
0
G
G
E
M
M
E
G
M
0
0
G
G
E
H
H
K
.0000
.0000
NUMBER CASH
OF
NONUNITS CASH
OF
H
42.5700
4.6700
DISCING
OFFSET
DISCING
OFFSET
DISCING-TANDEH
18 FT
CULTIVATING-36
FIELD
PLANING
LAND
DISCING-TANDEH
18 FT
HARROHING
CULTIVATING-36
FIELD
PLANING
LAND
PLOHING
LEVEES
LEVEE BOX T-A
IRRIGATION
REBUILDING LEVEE
PLOHING
LEVEES
SEED
RICE
CUST AIR SEED
RICE
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
RICE
PROPANIL-ORDRAH
CUST AIR HERB.
RICE
IRRIGATION
NITROGEN
CUST AIR FERT.
RICE
PICKUP TRUCK
3/4 TON
FURADAN
CUST AIR HERB.
RICE
IRRIGATION
NITROGEN
CUST AIR FERT.
RICE
FUNGICIDE
RICE
CUST AIR OTHER
RICE
INSECTICIDE
RICE
CUST AIR OTHER
RICE
IRRIGATION
IRRIGATION
IRRIGATION
CUSTOM HAULING
RICE
DRYING
RICE
SALES COMMISSION1 RICE
RICE
COMBINING
RICE
HAULING
NITROGEN
CUST AIR FERT.
RICE
REBUILDING LEVEE
IRRIGATION
IRRIGATION
RICE
CUSTOM HAULING
DRYING
RICE
SALES COMMISSION RICE
RICE
COMBINING
HAULING
RICE
LAND CHARGE
RICET
.5000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
1.0000
.7500
1.0000
.3300
3.0000
1.0000
1.0000
1.1400
1.1400
33.0000
45.0000
20.0000
3.0000
2.0000
1.0000
-4.5000
40.0000
1.0000
40.0000
.3300
1.0000
.18.0000
40.0000
1.0000
.5000
.5000
1.0000
1.0000
12.0000
.7500
1.1300
47.2500
47.2500
42.5700
1.0000
1.0000
32.0000
.8000
.2500
.7500
3.0000
5.1800
5.1800
4.6700
.7500
.7500
1.0000
C
C
33.00
33.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
68.00
C
C
V
V
34.00
34.00
C
C
V
V
34.00
32.00
c
c
c
c
c
c
V
V
V
V
V
V
34.00
34.00
34.00
34.00
34.00
34.00
c
c
c
V
V
V
22.00
42.00
42.00
c
c
V
V
34.00
34.00
c
c
c
V
V
V
22.00
42.00
42.00
F
.00
34.00
34.00
34.00
34.00
34.00
32.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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
s t a ff 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 .
Cll. 6
B-1241(C11)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
SORGHUM, DRYLAND, TYPICAL MANAGEMENT
Texas Upper Coast District (11)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
S S S S S B S S S S S 8 S S = = = = S = = = 3 S = B S =
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
30.000
30.000
Unit
CWt.
CWt.
$ / Unit
1.7500
3.0500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
SEED
NITROGEN
PHOSPHATE
WANNATE
HERBICIDE
WANNATE
NITROGEN
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
COMBINE & HAUL
DRYING
Your
Estimate
52.50
91.50
144.00
Quantity
0.610
9.000
40.000
25.000
0. 125
0.390
0.125
45.000
0.250
5.262
Unit
acre
lb.
lb.
lb.
acre
acre
acre
lb.
acre
Acre
Acre
Hour
$ / Unit
6.350
.720
.270
.230
13.240
6.350
13.240
.270
3.100
5.001
To t a l
3.87
6.48
10.80
5.75
1.65
2.47
1.65
12. 15
0.77
22.46
4. 11
26.31
98.50
30.000
30.000
cwt.
cwt.
.750
.300
Total HARVEST
Interest - OC Borrowed
To t a l
22.50
9.00
31.50
66.834
Dol .
Total VARIABLE COST
0.120
8.02
138.02
GROSS INCOME minus VARIABLE COST
5.98
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
64.53
40.00
Total FIXED Cost
104.53
Total of ALL Cost
242.55
NET PROJECTED RETURNS
-98.55
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 wore collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
Cll. 9
B-1241(C11)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
OF
PRODUCTION
PROD.
UNITS
TYPE
OF
OF
0 9 / 0 5 / 8 5 PREHARVEST
09/15/85 PREHARVEST
09/25/85 PREHARVEST
11/10/85 PREHARVEST
11 / 2 0 / 8 5 PREHARVEST
12/15/85 PREHARVEST
01/15/86 PREHARVEST
02/15/86 PREHARVEST
02/28/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
03/20/86 PREHARVEST
03/20/86 PREHARVEST
03/20/86 PREHARVEST
03/20/86 PREHARVEST
03/20/86 PREHARVEST
03/25/86 PREHARVEST
03/30/86 PREHARVEST
04/25/86 PREHARVEST
04/30/86 PREHARVEST
05/10/86 PREHARVEST
05/15/86 PREHARVEST
05/20/86 PREHARVEST
05/30/86 PREHARVEST
08/20/86 HARVEST
08/20/86 HARVEST
08/31/86
NUMBER
OF
STAGE
PRODUCTION
PRODUCT 1NAHE
OF
A
A
08/20/86 HARVEST
08/20/86 HARVEST
DATE
TYPE
SORGHUM
DEFICIENCY PHT.
NUMBER
OF
INPUT
H
M
M
M
H
H
H
H
H
E
H
E
E
E
M
H
E
H
E
H
E
E
G
H
G
G
K
PER
1HEAD
30.0000
30.0000
SORGHUM
INPUT NAME
HEIGHT
UNITS
SHREDDING
4 ROH
DISCING-TANDEM
18 FT
BEDDING
10 FT
DISCING-TANDEM
18 FT
BEDDING
10 FT
CULTIVATING
FIELD
BEDDING
10 FT
BEDDING
10 FT
PICKUP TRUCK
3/4 TON
HERBICIDE
SORGHUM
HARROHING
SEED
SORGHUM
NITROGEN
PHOSPHATE
PLANTING
BED
CULTIPACKING
HANNATE
CULTIVATING
4 ROH
HERBICIDE
SORGHUM
CULTIVATING
4 ROH
HANNATE
NITROGEN
CUST AIR INSECT . SORGHUM
CULTIVATING
4 ROH
COMBINE & HAUL
SORGHUM
DRYING
SORGHUM
LAND CHARGE
SORGHUMT
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
1.0000
1.0000
60.0000
.6100
1.0000
9.0000
40.0000
25.0000
1.0000
1.0000
.1250
1.0000
.3900
1.0000
.1250
45.0000
.2500
1.0000
30.0000
30.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
30.00
30.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
V
C
C
C
V
V
V
33.00
33.00
C
V
33.00
C
V
C
C
C
V
V
V
33.00
33.00
33.00
C
C
V
V
F
33.00
.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.
Cll.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
p
SORGHUM, DRYLAND, HIGH LEVEL MANAGEMENT
Texas Upper Coast District (11)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
Unit
35.000
35.000
cwt.
cwt.
$ / Unit
1.7500
3.0500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
SEED
NITROGEN
PHOSPHATE
WANNATE
HERBICIDE
WANNATE
NITROGEN
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
COMBINE & HAUL
DRYING
Interest - OC Borrowed
Unit
Unit
acre
lb.
lb.
lb.
acre
acre
acre
lb.
acre
Acre
Acre
Hour
6.350
.720
.270
.230
13.240
6.350
13.240
.270
3.100
Quantity
0.610
9.000
40.000
25.000
0.125
0.390
0.125
45.000
0.250
5.262
Your
Estimate
61.25
106.75
5.001
To t a l
3.87
6.48
10.80
5.75
1.65
2.47
1.65
12.15
0.77
22.46
4 . 11
26.31
98.50
35.000
35.000
cwt.
cwt.
.750
.300
26.25
10.50
36.75
66.261
Dol.
Total VARIABLE COST
0.120
7.95
143.20
GROSS INCOME minus VARIABLE COST
FIXED COST Description
To t a l
168.00
Total HARVEST
Jp^N
B - 1 2 4 K C 11 )
24.80
Unit
Acre
Acre
Machinery
Land
To t a l
64.53
48.00
Total FIXED Cost
112.53
Total of ALL Cost
255.73
NET PROJECTED RETURNS
-87.73
Information prosented 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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C l l . 11
B - 1 2 4 K C 11 )
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
D AT E
S TA G E
OF
PRODUCTION
S TA G E
OF
PRODUCTION
09/05/85 PREHARVEST
09/15/85 PREHARVEST
09/25/85 PREHARVEST
11/10/85 PREHARVEST
11/20/85 PREHARVEST
12/15/85 PREHARVEST
01/15/86 PREHARVEST
02/15/86 PREHARVEST
02/28/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
03/20/86 PREHARVEST
03/20/86 PREHARVEST
03/20/86 PREHARVEST
03/20/86 PREHARVEST
03/20/86 PREHARVEST
03/25/86 PREHARVEST
03/30/86 PREHARVEST
04/25/86 PREHARVEST
04/30/86 PREHARVEST
05/10/86 PREHARVEST
05/15/86 PREHARVEST
05/20/86 PREHARVEST
05/30/86 PREHARVEST
08/20/86 HARVEST
08/20/86 HARVEST
08/31/86
PRODUCT 1NAME
O
F
PROD.
UNITS
TYPE
SORGHUM
DEFICIENCY PMT.
INPUT NAME
NUMBER
OF
INPUT
H
H
M
M
M
M
M
M
E
H
E
E
E
M
M
E
M
E
M
E
E
G
H
G
G
K
35.0000
35.0000
SORGHUM
OF
H
1HEIGHT
PER
1HEAD
NUMBER
OF
A
A
08/20/86 HARVEST
08/20/86 HARVEST
D AT E
TYPE
UNITS
4 ROH
SHREDDING
DISCING-TANDEM
18 FT
10 FT
BEDDING
18 FT
DISCING-TANDEM
10 FT
BEDDING
FIELD
CULTIVATING
BEDDING
10 FT
BEDDING
10 FT
PICKUP TRUCK
3/4 TON
SORGHUM
HERBICIDE
HARROHING
SORGHUM
SEED
NITROGEN
PHOSPHATE
PLANTING
BED
CULTIPACKING
HANNATE
4 ROH
CULTIVATING
HERBICIDE
SORGHUH
CULTIVATING
4 ROH
HANNATE
NITROGEN
CUST AIR INSECT . SORGHUM
4 ROH
CULTIVATING
COMBINE & HAUL
SORGHUM
DRYING
SORGHUM
LAND CHARGE
SORGHUMH
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
1.0000
1.0000
60.0000
.6100
1.0000
9.0000
40.0000
25.0000
1.0000
1.0000
.1250
1.0000
.3900
1.0000
.1250
45.0000
.2500
1.0000
35.0000
35.0000
1.0000
.0000
.0000
CASH
NON
CASH
CASH 1
NON
SHARE EVEN
CASH
PROD.
C
C
30.00
30.00
FIXED LANDLORD
OR
SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
V
C
C
C
V
V
V
33.00
33.00
C
V
33.00
C
V
C
C
C
V
V
V
33.00
33.00
33.00
C
C
V
V
F
33.00
.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.
Cll.12
'-^sm
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
B - 1 2 4 K C 11 )
SOYBEANS, DRYLAND, TYPICAL MANAGEMENT
Texas Upper Coast District (11)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
SOYBEANS
21.000 bu.
$ / Unit
6.1500
Total GROSS Income
VARIABLE COST Description
Unit $ / Unit
Quantity
60.000
0.500
0.500
0.300
0.500
0.200
0.600
2.500
4.028
Total PREHARVEST
HARVEST
DRYING & STORAGE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
lb.
acre
acre
acre
acre
acre
acre
acre
Acre
Acre
Hour
.210
21.750
7.650
7.650
2 4 . 11 0
7.650
7.100
3.100
5.001
21.000
21.000
1.206
bu.
bu.
Acre
Acre
Hour
.250
.210
4.689
64.251
Dol.
0.120
Total VARIABLE COST
12.60
10.87
3.82
2.29
12.05
1.53
4.26
7.75
17.42
3.83
20. 14
5.25
4.41
2.05
2.41
5.66
7.71
124.07
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C oo ss tt
$
5 . 9 0 p e r b u . o f S O Y B iEANS
GROSS INCOME minus VARIABLE COST
5.08
Unit
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
19.77
Interest - OC Borrowed
Machinery
Land
129.15
96.58
Total HARVEST
FIXED COST Description
Your
Estimate
129.15
PREHARVEST
SEED
N & P & K
INSECTICIDE
INSECTICIDE
HERBICIDE
INSECTICIDE
CUSTOM AIR FUNG.
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
0y^\
To t a l
To t a l
66.43
17.00
83.43
9 . 8 8 p e r b u . of SOYBEANS
Total of ALL Cost
207.49
NET PROJECTED RETURNS
-78.34
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.
Cll.13
Not
to
Projections for Planning Purposes Only
be
Used
without
Updating
DATE
STAGE
TYPE
PRODUCT NAHE
OF
OF
PRODUCTION
PROD.
anon bdscs
11/20/86 HARVEST
SOYBEANS
DATE
12/05/85
12/15/85
12/20/85
01/10/86
01/20/86
02/15/86
05/05/86
05/10/86
05/15/86
05/15/86
05/15/86
05/15/86
05/25/86
05/31/86
06/10/86
06/10/86
06/25/86
07/15/86
07/15/86
07/15/86
08/15/86
10/15/86
10/15/86
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
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
OF
INPUT
NUMBER
OF
UNITS
21.0000
INPUT NAHE
DISCING
DISCING
CULTIVATING-20
CULTIVATING-20
DISCING-TANDEH
DISCING-TANDEM
CULTIVATING-20
HARROHING
PLANTING
CULTIPACKING
SEED
N & P & K
CULTIVATING-20
PICKUP TRUCK
CULTIVATING
INSECTICIDE
CULTIVATING
CULTIVATING
INSECTICIDE
HERBICIDE
INSECTICIDE
CUSTOM AIR FUNG.
CUST AIR INSECT.
COMBINING
HAULING
DRYING & STORAGE
CUSTOH HAULING
LAND CHARGE
after April
25,
B - 1 2 4 1 ( C 11 )
1986.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
C
.00
Y
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
OFFSET
OFFSET
ROLLING
ROLLING
14 FT
14 FT
ROLLING
6 ROH
SOYBEAN
ROLLING
3/4 TON
4 ROH
SOYBEAN
4 ROH
4 ROH
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEANT
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
.5000
1.0000
40.0000
1.0000
.5000
1.0000
1.0000
.3000
.5000
.2000
.6000
2.5000
1.0000
1.0000
21.0000
21.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
■^^N
/<!*%
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any ono particular farm or ranch operation. These projections were collected and developed by
staff members of tne Texas Agricultural Extension Service and approved for publication.
Cll.14
B-1241(C11)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
SOYBEANS, DRYLAND, HIGH LEVEL MANAGEMENT
Texas Upper Coast District (11)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
SOYBEANS
30.000
bu.
$ / Unit
6.1500
Total GROSS Income
VARIABLE COST Description
Unit $ / Unit
Quantity
60.000
0.500
0.500
0.400
2.500
0.370
0.500
0.230
0.500
4.028
Total PREHARVEST
HARVEST
DRYING & STORAGE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
lb.
acre
acre
acre
acre
acre
acre
acre
acre
Acre
Acre
Hour
.210
21.750
24. 110
7.650
3.100
7.650
7. 100
7.650
7. 100
5.001
To t a l
12
10
12
3
7
2
3
1
3
17
3
20
60
87
05
06
75
83
55
75
55
42
83
14
99.42
30.000
30.000
1 .206
bu.
bu.
Acre
Acre
Hour
.250
.210
4.689
Total HARVEST
7.50
6.30
2.05
2.41
5.66
23.91
OC Borrowed
Positive Cash
69.046
-0.851
Dol
Dol
0. 120
0.053
Total VARIABLE COST
4.38 per bu. of SOYBEANS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery
Land
52, 92
Unit
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
29
04
131.58
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
jf^v
184. 50
184. 50
PREHARVEST
SEED
N & P & K
HERBICIDE
INSECTICIDE
CUST AIR INSECT.
INSECTICIDE
CUSTOM AIR FUNG.
INSECTICIDE
CUSTOM AIR FUNG.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest
Interest
Your
Estimate
To t a l
To t a l
66. 43
24. 00
90.43
7.40 per bu. of SOYBEANS
Total of ALL Cost
222 01
NET PROJECTED RETURNS
-37 51
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.
Cll.15
B - 1 2 4 K C 11 )
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
O
F
OF
PROD.
UNITS
PRODUCTION
11 / 2 0 / 8 6 HARVEST
DATE
A
STAGE
TYPE
OF
O
F
PRODUCTION
12/05/85 PREHARVEST
12/15/85 PREHARVEST
12/20/85 PREHARVEST
01/10/86 PREHARVEST
01/20/86 PREHARVEST
02/15/86 PREHARVEST
05/05/86 PREHARVEST
05/10/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/25/86 PREHARVEST
0 5 / 3 1 / 8 6 PREHARVEST
06/10/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/25/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
08/15/86 PREHARVEST
08/15/86 PREHARVEST
11 / 2 0 / 8 6 HARVEST
11 / 2 0 / 8 6 HARVEST
11 / 2 0 / 8 6 HARVEST
11 / 2 0 / 8 6 HARVEST
11 / 3 0 / 8 6
PRODUCT NAHE
SOYBEANS
30.0000
INPUT NAHE
NUMBER
OF
INPUT
H
H
H
H
H
H
H
H
H
H
E
E
H
H
M
E
E
G
H
M
E
G
E
G
M
H
G
G
K
UNITS
DISCING
DISCING
CULTIVATING-20
CULTIVATING-20
DISCING-TANDEH
DISCING-TANDEH
CULTIVATING-20
HARROHING
PLANTING
CULTIPACKING
SEED
N & P & K
CULTIVATING-20
PICKUP TRUCK
CULTIVATING
HERBICIDE
INSECTICIDE
CUST AIR INSECT.
CULTIVATING
CULTIVATING
INSECTICIDE
CUSTOH AIR FUNG.
INSECTICIDE
CUSTOH AIR FUNG.
COMBINING
HAULING
DRYING & STORAGE
CUSTOH HAULING
LAND CHARGE
1HEIGHT
PER
1HEAD
NUMBER
OFFSET
OFFSET
ROLLING
ROLLING
14 FT
14 FT
ROLLING
6 ROH
SOYBEAN
ROLLING
3/4 TON
4 ROH
SOYBEAN
SOYBEAN
SOYBEAN
4 ROH
4 ROH
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEANH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
.5000
1.0000
40.0000
1.0000
.5000
.4000
2.5000
1.0000
1.0000
.3700
.5000
.2300
.5000
1.0000
1.0000
30.0000
30.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
C
V
V
V
C
C
C
C
V
V
V
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
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.
Cll.16
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C11)
COTTON, DRYLAND, TYPICAL MANAGEMENT
Texas Upper Coast District (11)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
300.000
0.240
300.000
Unit
lb.
ton
lb.
$ / Unit
0.5300
75.0000
0.2600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
POTASH
HERB., PREMERGE
BIDRIN
SEED
PHOSPHATE
BIDRIN
HERB..POSTEMERGE
NITROGEN
BIDRIN
GUTHION
TOX-METHYL
CUST AIR INSECT.
GUTHION
CUST AIR INSECT.
GUTHION
TOX-METHYL
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
HARVEST & HAUL
GIN, BAG, ETC
0^\
Your
Estimate
159.00
18.00
78.00
255.00
Quantity
27.000
13.000
1.000
1.000
35.000
45.000
0.500
1.000
27.000
0.500
1.000
1.000
1.000
0.500
1.000
0.500
1.000
1.000
4.263
Unit
lb.
lb.
acre
acre
lb.
lb.
acre
acre
lb.
acre
acre
acre
acre
acre
acre
acre
acre
acre
Acre
Acre
Hour
$ / Unit
.270
. 140
7.800
1.300
.490
.230
1.300
7.500
.270
1.300
2. 120
5.720
2.200
2. 120
2.200
2. 120
5.720
2.200
5.001
To t a l
7.29
1.82
7.80
1.30
17. 15
10.35
0.65
7.50
7.29
0.65
2. 12
5.72
2.20
1.06
2.20
1.06
5.72
2.20
20.46
3.72
21.32
129.57
3.000
0.600
cwt.
bale
13.000
50.620
Total HARVEST
Interest
Interest
To t a l
39.00
30.37
69.37
OC Borrowed
Positive Cash
77.588
-0.343
Dol.
Dol .
Total VARIABLE COST
0. 120
0.053
9.31
-0.02
208.24
GROSS INCOME minus VARIABLE COST
46.76
FIXED COST Description
Unit
Machinery
Land
Acre
Acre
To t a l
60.65
46.00
Total FIXED Cost
106.65
Total of ALL Cost
314.88
NET PROJECTED RETURNS
-59.88
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.
Cll.l
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
D AT E S TA G E
OF
PRODUCTION
dsbbbss matxaaaaaaaaaaatxa
08/20/86 HARVEST
08/20/86 HARVEST
08/20/86 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/26/85 PREHARVEST
08/27/85 PREHARVEST
08/30/85 PREHARVEST
09/15/85 PREHARVEST
10/15/85 PREHARVEST
11/15/85 PREHARVEST
12/05/85 PREHARVEST
12/10/85 PREHARVEST
12/10/85 PREHARVEST
12/15/85 PREHARVEST
12/15/85 PREHARVEST
02/28/86 PREHARVEST
03/10/86 PREHARVEST
04/05/86 PREHARVEST
04/05/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
06/10/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
07/10/86 PREHARVEST
07/10/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
08/10/86 PREHARVEST
08/10/86 PREHARVEST
08/10/86 PREHARVEST
08/20/86 HARVEST
08/20/86 HARVEST
08/25/86
TYPE
OF
PRODUCT NAME
NUMBER
HEIGHT
OF
PROD.
PER
UNITS
HEAD
B - 1 2 4 K C 11 )
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
o a o a B CCBHOOOO'DOOBUnPOBCtlBBSBniS B s s s a m a B s s a a BBSBJn a o s s i s a s s a n B u n n s a B s m n
A
A
A
TYPE
OF
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
COTTON
INPUT NAME
NUMBER
OF
INPUT
H
H
H
H
H
H
H
E
E
E
H
H
H
E
H
E
E
H
E
E
H
E
E
E
H
E
G
E
G
E
E
G
G
G
K
300.0000
.2400
300.0000
UNITS
SHREDDING
DISCING-TANDEH
BEDDING
CULTIVATING-20
BEDDING
CULTIVATING-20
BEDDING
NITROGEN
POTASH
HERB., PREMERGE
SPRAYING
PICKUP TRUCK
CULTIVATING-20
BIDRIN
CULTIVATE-SPRAY
SEED
PHOSPHATE
PLANTING
BIDRIN
HERB.,POSTEMERGE
CULTIVATE-SPRAY
NITROGEN
BIDRIN
GUTHION
CULTIVATE-SPRAY
TOX-HETHYL
CUST AIR INSECT.
GUTHION
CUST AIR INSECT.
GUTHION
TOX-HETHYL
CUST AIR INSECT.
HARVEST & HAUL
GIN, BAG, ETC
LAND CHARGE
4 ROH
14 FT
10 FT
ROLLING
10 FT
ROLLING
10 FT
3/4 TON
ROLLING
COTTON
COTTON
COTTON
COTTON
COTTON
COTTONT
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
27.0000
13.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
35.0000
45.0000
1.0000
.5000
1.0000
1.0000
27.0000
.5000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
.5000
1.0000
1.0000
3.0000
.6000
1.0000
.0000
.0000
.0000
c
c
c
25.00
25.00
25.00
N
N
N
CASH FIXED LANDLORD
NON
O R !SHARE
CASH VARI.
.00
.00
.00
.00
.00
.00
.00
C
C
C
V
V
V
25.00
25.00
C
V
25.00
C
C
V
V
25.00
C
C
V
V
25.00
C
C
C
V
V
V
25.00
25.00
25.00
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
F
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
25.00
25.00
.00
.00
25.00
.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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll. 2
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C11)
COTTON, DRYLAND, HIGH LEVEL MANAGEMENT
Texas Upper Coast District (11)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
400.000
0.320
400.000
Unit
lb.
ton
lb.
$ / Unit
0.5300
75.0000
0.2600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
POTASH
HERB.. PREMERGE
BIDRIN
SEED
PHOSPHATE
BIDRIN
HERB..POSTEMERGE
NITROGEN
BIDRIN
GUTHION
TOX-METHYL
CUST AIR INSECT.
GUTHION
CUST AIR INSECT.
GUTHION
TOX-METHYL
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
HARVEST & HAUL
GIN, BAG, ETC
Your
Estimate
212.00
24.00
104.00
340.00
Quantity
27.000
13.000
1.000
1.000
35.000
45.000
0.500
1.000
27.000
0.500
1.000
1.000
1.000
0.500
1.000
0.500
1.000
1.000
4.263
Unit
lb.
lb.
acre
acre
lb.
lb.
acre
acre
lb.
acre
acre
acre
acre
acre
acre
acre
acre
acre
Acre
Acre
Hour
$ / Unit
.270
. 140
7.800
1.300
.490
.230
1.300
7.500
.270
1.300
2.120
5.720
2.200
2. 120
2.200
2. 120
5.720
2.200
5.001
To t a l
7.29
1.82
7.80
1.30
17. 15
10.35
0.65
7.50
7.29
0.65
2.12
5.72
2.20
1.06
2.20
1.06
5.72
2.20
20.46
3.72
21.32
129.57
4.000
0.800
cwt.
bale
77.588
- 1.202
Dol .
Dol.
13.000
50.620
Total HARVEST
Interest
Interest
To t a l
52.00
40.49
92.50
- OC Borrowed
- Positive Cash
Total VARIABLE COST
0. 120
0.053
9.31
-0.06
231.31
GROSS INCOME minus VARIABLE COST
108.69
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
60.65
62.00
Total FIXED Cost
122.65
Total of ALL Cost
353.96
NET PROJECTED RETURNS
-13.96
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.
Cll. 3
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAME
1HEIGHT
PER
1HEAD
NUMBER
OF
PROD.
UNITS
B - 1 2 4 K C 11 )
CASH LANDLORD BRE,
NON
SHARE EVEI
CASH
PROI
c a o o n g s a DnpoonnoBiBOgiiict s s o c s a a scnaacanpi jlu maanamaB auua u a j u c i u c o a a i i n o ODCflOBOCaBSOO taSt OOO ULPBOBBB OBPJ
08/20/86 HARVEST
08/20/86 HARVEST
08/20/86 HARVEST
DATE
STAGE
OF
PRODUCTION
08/26/85 PREHARVEST
08/27/85 PREHARVEST
08/30/85 PREHARVEST
09/15/85 PREHARVEST
10/15/85 PREHARVEST
11/15/85 PREHARVEST
12/05/85 PREHARVEST
12/10/85 PREHARVEST
12/10/85 PREHARVEST
12/15/85 PREHARVEST
12/15/85 PREHARVEST
02/28/86 PREHARVEST
03/10/86 PREHARVEST
04/05/86 PREHARVEST
04/05/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
06/10/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
07/10/86 PREHARVEST
07/10/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
08/10/86 PREHARVEST
08/10/86 PREHARVEST
08/10/86 PREHARVEST
08/20/86 HARVEST
08/20/86 HARVEST
08/25/86
A
A
A
TYPE
O
F
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
COTTON
INPUT NAME
NUMBER
OF
INPUT
H
M
M
M
M
H
M
E
E
E
M
H
M
E
M
E
E
M
E
E
M
E
E
E
M
E
G
E
G
E
E
G
G
G
K
400.0000
.3200
400.0000
UNITS
SHREDDING
DISCING-TANDEH
BEDDING
CULTIVATING-20
BEDDING
CULTIVATING-20
BEDDING
NITROGEN
POTASH
HERB., PREMERGE
SPRAYING
PICKUP TRUCK
CULTIVATING-20
BIDRIN
CULTIVATE-SPRAY
SEED
PHOSPHATE
PLANTING
BIDRIN
HERB.,POSTEMERGE
CULTIVATE-SPRAY
NITROGEN
BIDRIN
GUTHION
CULTIVATE-SPRAY
TOX-METHYL
CUST AIR INSECT.
GUTHION
CUST AIR INSECT.
GUTHION
TOX-HETHYL
CUST AIR INSECT.
HARVEST & HAUL
GIN, BAG, ETC
LAND CHARGE
4 ROH
14 FT
10 FT
ROLLING
10 FT
ROLLING
10 FT
3/4 TON
ROLLING
COTTON
COTTON
COTTON
COTTON
COTTON
COTTONH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
27.0000
13.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
35.0000
45.0000
1.0000
.5000
1.0000
1.0000
27.0000
.5000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
.5000
1.0000
1.0000
4.0000
.8000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
C
C
C
V
V
V
25.00
25.00
C
V
25.00
C
C
V
V
25.00
C
C
V
V
25.00
C
C
V
V
V
25.00
25.00
25.00
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
F
25.00
c
25.00 N
25.00 N
25.00 N
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
25.00
25.00
.00
.00
25.00
.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 projoctions were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
Cll.4
CROP PRODUCTS REPORT
April 25, 1986
Crop Product Name
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
RICE
RICE
SORGHUM
SOYBEANS
COTTON
SORGHUM
1ST CROP
2ND CROP
Price
per
Unit
Unit
of
Mes.
.5300
75.0000
.2600
1.7500
10.0000
10.0000
3.0500
6.1500
Weight
per
Unit
lb.
ton
lb.
cwt.
cwt.
cwt.
cwt.
bu.
1.0000
2000.0000
1.0000
100.0000
60.0000
60.0000
100.0000
60.0000
Cash
Flow
Row
20
21
23
23
20
20
20
20
jrfS^\
Information presented is prepared solely as a general guide and is not Intended to recognise or predict tho 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.
Cll.17
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 25, 1986
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (X)
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 H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
C A P A C I T Y ( D E F. , C A L C . )
F U E L U S E ( D E F. . C A L C . )
TRACTOR
TRACTOR
TRACTOR
IOO HP
TRACTOR
TRACTOR
125 HP
TRACTOR
TRACTOR
150 HP
TRACTOR SELF PROPELLED
TRACTOR
40 HP
TRACTOR
75 HP
COMBINE
RICE
IOO
125
150
40
75
90
12000
12000
12000
12000
12000
2000
DI
DI
DI
DI
DI
DI
12000
12000
12000
12000
12000
2000
350
400
600
350
400
225
1.5
16
67
37725
48800
54020
12750
38
38
38
38
38
33950
43900
48600
11475
22750
54380
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
.23
.64
6
1.4
.885
C
C
2
R & H C A L C . ( f fl , f fl )
25300
1.0
1.25
62788
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(MPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
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 FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
C A P A C I T Y ( D E F. , C A L C . )
F U E L U S E ( D E F. , C A L C . )
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
SELF PROPELLED
IMPLEMENT
IMPLEMENT
IMPLEMENT
IMPLEHENT
IMPLEHENT
COMBINE
SOYBEAN
90
2000
DI
2000
BEDDER
10 FT
75
2500
BLADE
DOZER
70
2500
CULTIPACKER
40
2500
CULTIVATOR
4 ROH
100
2500
CULTIVATOR
FIELD
60
2500
2500
2500
2500
2500
2500
225
2.5
16
69
100
4.0
10
80
140
4.8
18
82
100
3.8
18
76
200
4.8
18
82
1.0
1.25
62788
1.1
1.2
1300
10
1100
200
5.0
8
80
4
1.1
1.2
2694
10
2286
1.1
1.2
888
10
888
1.1
1.2
2093
30
1842
1.1
1.2
3130
10
2548
.364
.168
.885
.885
.364
.6
12
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
54380
.23
.64
8
1.4
.885
C
C
2
.6
10
1.3
C
C
2
.6
10
1.4
D
C
2
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll.18
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HRORHI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR ffl
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
IMPLEHENT
IHPLEHENT
CULTIVATOR-20
ROLLING
IHPLEHENT
CULTIVATOR-36
FIELD
IHPLEHENT
'DISC
OFFSET
IHPLEHENT
DISC-TANDEH
14 FT
IMPLEMENT
DISC-TANDEH
18 FT
GRAIN CART
75
110
50
65
70
10
2500
2500
2500
2500
2500
5000
2500
2500
2500
2500
2500
5000
200
3.8
20
75
100
4.8
36
82
200
4.8
14
83
100
4.8
14
84
200
4.8
18
84
480
1.1
1.2
1.1
1.2
4017
9647
1.1
1.2
8630
1.1
1.2
4076
1.1
1.2
7498
1.1
1.2
10
10
10
10
10
10
8562
7767
3570
6700
1320
.364
.6
7
1.3
.885
C
C
2
12
1
.364
.6
10
1.3
.885
D
C
1
3690
.364
.6
7
1.3
.885
C
C
2
IHPLEHENT
.364
.6
6
1.3
.885
C
C
2
IHPLEHENT
.364
.6
10
1.3
.885
C
C
2
IHPLEHENT
.364
.6
10
1.3
.885
C
C
2
IHPLEMENT
IMPLEMENT
8
60
16
1320
IMPLEHENT
lOBnopgDoatin
QUALIFYING
r FIRST
NAHE NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
<$)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
HARROHS
LAND PLANE
PLANTER
25
2500
100
2500
2500
78
1200
PLANTER
6 ROH
46
1200
PLANTER
BED
30
1200
PLOH
LEVEE
100
2500
2500
1200
1200
1200
2500
140
5.3
16
70
100
5.0
12
75
100
4.0
24
80
75
4.0
18
80
75
3.0
14
67
270
4.5
10
82
1.1
1.2
636
10
575
1.1
1.2
8206
10
7600
1.1
1.2
3310
10
2958
1.1
1.2
4700
10
4286
1.1
1.2
3240
10
3240
1.1
1.2
1839
10
1563
.364
.6
10
1.3
.885
C
C
2
.168
.6
10
1.4
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
.777
.6
8
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
.364
.6
8
1.3
.885
C
C
2
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll.19
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT 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 ffl
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
IMPLEHENT
IHPLEHENT
EQUIPHENT
LEVEE BOX 1r-A
SHREDDER
4 ROH
SPRAY RIG
SPRAYER
HERB
50
40
30
2000
1200
1200
6
2000
1200
1200
6
125
4.8
35
4.0
1
13.3
16.7
82
72
50
4.0
24
60
1.1
1.2
1.1
1.2
4078
1728
10
10
3596
1728
1.1
1.2
500
10
500
^*AA
19
20
19
.32
.230
.6
7
1.4
.885
C
C
2
.777
.6
8
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
1
Information presented is prepared solely os 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.
Cll.20
OPERATING INPUT RESOURCES
April 25, 1986
Operating Input
Price
per
Unit
======
BIDRIN
FUNGICIDE
FURADAN
GUTHION
HERB., PREMERGE
HERB..POSTEMERGE
HERBICIDE
HERBICIDE
INSECTICIDE
INSECTICIDE
N & P & K
NITROGEN
PHOSPHATE
POTASH
PROPANIL-ORDRAM
SALES COMMISSION
SEED
SEED
SEED
SEED
TOX-METHYL
WANNATE
RICE
SORGHUM
SOYBEAN
RICE
SOYBEAN
RICE
COTTON
RICE
SORGHUM
SOYBEAN
1.3
10.75
7.56
2.12
7.80
7.50
6.35
24. 11
5
7.65
21.75
.27
.23
. 14
22
.07
.49
25
.72
.21
5.72
13.24
Unit
of
Measure
=======
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
lb.
lb.
lb.
acre
cwt.
lb.
cwt.
lb.
lb.
acre
acre
Cash
Flow
Row
=== =
45
45
45
45
45
45
45
45
45
45
44
44
44
44
45
55
43
43
43
43
45
45
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.
Cll.21
AUTO OR TRUCK RESOURCES
APRIL 25, 1986
y^^h
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
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 ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR <$)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
TRUCK
84000
90000
GA
DI
84000
90000
15
7
21000
6000
30
25
13000
16.7
11000
8562
16.7
8066
75
600
100
600
315
400
21000
6000
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
Cll.22
CUSTOM OPERATION RESOURCES
April 25, 1986
Custom Operation
COMBINE & HAUL
CUST AIR FERT.
CUST AIR HERB.
CUST AIR INSECT.
CUST AIR INSECT.
CUST AIR INSECT.
CUST AIR OTHER
CUST AIR SEED
CUSTOM AIR FUNG.
CUSTOM HAULING
CUSTOM HAULING
DRYING
DRYING
DRYING & STORAGE
GIN, BAG, ETC
HARVEST & HAUL
SORGHUM
RICE
RICE
COTTON
SORGHUM
SOYBEAN
RICE
RICE
SOYBEAN
RICE
SOYBEAN
RICE
SORGHUM
SOYBEAN
COTTON
Price
per
Unit
.75
2.58
3.58
2.20
3. 10
3. 10
3.00
2.75
7. 10
.35
.21
.73
.30
.25
50.62
13
Unit
of
Measure
Cash
Flow
Row
cwt.
cwt.
acre
acre
acre
acre
acre
cwt.
acre
cwt.
bu.
cwt.
cwt.
bu.
bale
cwt.
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
/f^**
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll.23
IRRIGATION EQUIPMENT
APRIL 25, 1986
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(%)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
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 CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF., CALC.)
DIST. SYS.
POHER PLANT
SURFACE
PUHP
HATER SOURCE
ENGINE
PUMP
HELL
25
EL
17.9
60000
60000
91
40000
40000
75
25
25
50
5000
1200
1000
3000
5000
1200
1000
3000
50
50
9
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.
Cll.24
FARMING OPERATIONS
April 25, 1986
|P*\
Reso.
Type
Resource Name
Resource Description
BEDDING
A TRACTOR
C BEDDER
J OPERATOR LABOR
10 FT Farming Operation
125 HP Tractor
10 FT Implement
Operation Labor
COMBINING
B COMBINE
J OPERATOR LABOR
RICE Farming Operation
RICE Self Propelled Machinery
Operation Labor
COMBINING
B COMBINE
J OPERATOR LABOR
SOYBEAN Farming Operation
SOYBEAN Self Propelled Machinery
Operation Labor
CULTIPACKING
A TRACTOR
C CULTIPACKER
J OPERATOR LABOR
40
HP
Farming Operation
Tractor
Implement
Operation Labor
CULTIVATE-SPRAY
TRACTOR
C U LT I VAT O R
S P R AY E R
OPERATOR LABOR
Farming Operation
125 HP Tractor
6 ROW Implement
HERB Implement
Operation Labor
CULTIVATING
A TRACTOR
C C U LT I VAT O R
J OPERATOR LABOR
4 ROW Farming Operation
125 HP Tractor
4 ROW Implement
Operation Labor
CULTIVATING
A TRACTOR
C C U LT I VAT O R
J OPERATOR LABOR
FIELD Farming Operation
150 HP Tractor
FIELD Implement
Operation Labor
CULTIVATING
A TRACTOR
C C U LT I VAT O R
J OPERATOR LABOR
ROLLING Farming Operation
125 HP Tractor
ROLLING Implement
Operation Labor
CULTIVATING-20
A TRACTOR
C C U LT I VAT O R - 2 0
J OPERATOR LABOR
ROLLING Farming Operation
100 HP Tractor
ROLLING Implement
Operation Labor
CULTIVATING-36
A TRACTOR
C C U LT I VAT O R - 3 6
J OPERATOR LABOR
FIELD Farming Operation
150 HP Tractor
FIELD Implement
Operation Labor
DISCING
A TRACTOR
C DISC
J OPERATOR LABOR
OFFSET Farming Operation
125 HP Tractor
OFFSET Implement
Operation Labor
DISCING-TANDEM
A TRACTOR
C D I S C - TA N D E M
J OPERATOR LABOR
14 FT Farming Operation
100 HP Tractor
14 FT Implement
Operation Labor
DISCING-TANDEM
A TRACTOR
C D I S C - TA N D E M
J OPERATOR LABOR
18 FT Farming Operation
125 HP Tractor
18 FT Implement
Operation Labor
A
C
C
J
Cash
Flow
Row
/j^\
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.
Cll.25
Reso.
Type
Resource Description
Resource Name
HARROWING
A
TRACTOR
40
C HARROWS
J OPERATOR LABOR
HP
Farming Operation
Tr a c t o r
Implement
Operation Labor
HAULING
RICE
A
TRACTOR
75
HP
C GRAIN CART
J OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
HAULING
SOYBEAN
A
TRACTOR
75
HP
C GRAIN CART
J OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
PICKUP TRUCK 3/4 TON
F PICKUP TRUCK 3/4 TON
J OPERATOR LABOR
Farming Operation
Auto or Truck
Operation Labor
PLANING
LAND
A
TRACTOR
125
HP
C LAND PLANE
J OPERATOR LABOR
Farming Operation
Tractor
Implement
Operation Labor
PLANTING
A
TRACTOR
125
C PLANTER
J OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
HP
Cash
Flow
Row
PLANTING
6
ROW
A
TRACTOR
75
HP
C
PLANTER
6
ROW
J OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
PLANTING
BED
A
TRACTOR
75
HP
C
PLANTER
BED
J OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
PLOWING
LEVEES
A
TRACTOR
125
HP
C
PLOW
LEVEE
J OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
REBUILDING LEVEE
A
TRACTOR
75
HP
C
BLADE
DOZER
J OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
SHREDDING 4 ROW
A
TRACTOR
100
HP
C
SHREDDER
4
ROW
J OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
SPRAYING
A
TRACTOR
75
HP
C S P R AY R I G
C
S P R AY E R
HERB
J OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll.26
BUDGET PARAMETERS REPORT
April 25, 1986
Parameter
Name
Unit
of
Measure
============:==== ============ =======
DIESEL
1.0000 GAL.
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTLI
Va l u e
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
1.OOOO 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
4.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.0600 HOUR
Hired Irrigation Operation Labor
INR
1.0000 %
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
12.0000 %
Interest Rate, Investment Capital
ITI
LP GAS
LP GAS BTU
1.0000 GAL.
92140.0000 BTU
Cost of LP Gas
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
4.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.0600 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll.27
MACHINERY COST REPORT
APRIL 25, 1986
ncavuni<E nwic
_, — UtDTlDI C CVbCUCCC DnB.
HMTT
-i
UNI
1 H
F U E L iOPER. &
&
1MANAGE.
LUBE
LABOR
OPER. 1CUSTOH 1REPAIR
I N P U T lO P E R . .& HAINT.
1OFF FARM
== CTVCn CVDCUCCC camnss
REPAIR
HOURLY 1DEPREC.
& HAINT. LEASE
&
LABOR
INTEREST
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
TOTAL
EXPENSES
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/KR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HI
$/MI
6.155
7.693
9.232
2.462
4.616
6.400
6.400
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.073
0.157
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
7.952
7.952
0.237
0.238
0.179
0.382
0.642
0.703
0.902
1.760
1.938
0.744
1.684
0.000
0.128
0.549
1.024
1.296
0.893
0.452
0.408
0.351
0 . 11 7
0.320
0.015
0.067
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
54.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
45.630
40.344
1.668
1.733
0.889
2.799
2.698
1.928
3.318
16.441
5.908
5.424
6.003
0.553
0.625
11.579
5.301
9.652
6.606
0.971
5.146
8.409
1.529
4.661
0.165
0.231
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
2.417
2.417
0 . 11 0
0 . 11 4
0.063
0.184
0.184
0.127
0.184
0.856
0.388
0.357
0.335
0.028
0.041
0.760
0.296
0.571
0.432
0.058
0.288
0.494
0.100
0.190
0.032
0 . 11 7
24.061
28.115
24.857
8.514
15.198
62.399
57.113
2.015
2.085
1.131
3.365
3.524
2.758
4.405
19.057
8.235
6.524
8.022
54.581
0.794
12.888
6.620
11.520
7.932
1.481
5.842
9.254
1.746
5.171
0.285
0.572
125 HP
10 FT
10 FT
$/AC
$/AC
$/AC
2.091
0.000
2.091
1.702
0.000
1.702
0.000
0.000
0.000
0.000
0.000
0.000
0.254
0.061
0.315
0.000
0.000
0.000
0.000
0.000
0.000
5.226
0.430
5.656
0.000
0.000
0.000
0 . 3 11
0.028
0.340
9.584
0.519
10.103
COMBINE
COMBINING
RICE
RICE
$/AC
$/AC
3.284
3.284
3.207
3.207
0.000
0.000
0.000
0.000
4.080
4.080
0.000
0.000
0.000
0.000
23.412
23.412
0.000
0.000
1.240
1.240
35.222
35.222
COMBINE
COMBINING
SOYBEAN
SOYBEAN
$/AC
$/AC
1.913
1.913
1.868
1.868
0.000
0.000
0.000
0.000
2.377
2.377
0.000
0.000
0.000
0.000
12.059
12.059
0.000
0.000
0.722
0.722
18.940
18.940
TRACTOR
CULTIPACKER
CULTIPACKING
40 HP
$/AC
$/AC
$/AC
0.466
0.000
0.466
0.768
0.000
0.768
0.000
0.000
0.000
0.000
0.000
0.000
0.028
0.021
0.049
0.000
0.000
0.000
0.000
0.000
0.000
0.705
0.103
0.809
0.000
0.000
0.000
0.042
0.007
0.049
2.009
0.132
2.141
TRACTOR
CULTIVATOR
SPRAYER
CULTIVATE-SPRAY
125 HP
6 ROH
HERB
$/AC
$/AC
$/AC
$/AC
1.343
0.000
0.000
1.343
0.945
0.000
0.000
0.945
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.141
0.076
0.017
0.234
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.903
0.321
0.219
3.443
0.000
0.000
0.000
0.000
0.173
0.022
0.014
0.209
5.505
0.419
0.250
6.174
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
1.552
0.000
1.552
1.047
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.156
0.061
0.217
0.000
0.000
0.000
0.000
0.000
0.000
3.217
0.444
3.661
0.000
0.000
0.000
0.192
0.029
0.221
6.163
0.534
6.697
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
FIELD
FIELD
$/AC
$/AC
$/AC
0.951
0.000
0.951
0.76B
0.000
0.768
0.000
0.000
0.000
0.000
0.000
0.000
0.155
0.082
0.237
0.000
0.000
0.000
0.000
0.000
0.000
1.742
0.224
1.966
0.000
0.000
0.000
0.104
0.015
0 . 11 9
3.720
0.321
4.041
TRACTOR
CULTIVATOR-20
CULTIVATING-20
100 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
1.075
0.000
1.075
0.955
0.000
0.955
0.000
0.000
0.000
0.000
0.000
0.000
0.103
0.131
0.234
0.000
0.000
0.000
0.000
0.000
0.000
2.593
0.480
3.073
0.000
0.000
0.000
0.154
0.027
0.181
4.881
0.637
5.518
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
COMBINE
COMBINE
BEDDER
BLADE
CULTIPACKER
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR-20
CULTIVATOR-36
DISC
DISC-TANDEM
DISC-TANDEM
GRAIN CART
HARROHS
LAND PLANE
PLANTER
PLANTER
PLANTER
PLOH
SHREDDER
SPRAY RIG
SPRAYER
LEVEE BOX T-A
PICKUP TRUCK
TRUCK
IOO HP
125 HP
150 HP
40 HP
75 HP
RICE
SOYBEAN
10 FT
DOZER
TRACTOR
BEDDER
BEDDING
4 ROH
6 ROH
FIELD
ROLLING
FIELD
OFFSET
14 FT
18 FT
6 ROH
BED
LEVEE
4 ROH
HERB
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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll.28
RESOURCE NAHE
UNIT =
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
~ V A R I ABLE EXPENSES —■
« » = = F I X ED EXPENSES «■—»
OPER.
CUSTOH REPAIR
REPAIR
HOURLY 1DEPREC.
ANNUAL TAXES,
INPUT
O P E R . & H A I N T. & HAINT. LEASE
&
LEASE LICENSE
OFF FARH LABOR
INTEREST
& INSUR.
TOTAL
EXPENSES
TRAaOR
CULTIVATOR-36
CULTIVATING-36
150 HP
FIELD
FIELD
$/AC
$/AC
$/AC
0.638
0.000
0.638
0.384
0.000
0.384
0.000
0.000
0.000
0.000
0.000
0.000
0.078
0.102
0.180
0.000
0.000
0.000
0.000
0.000
0.000
0.871
0.957
1.828
0.000 0.052
0.000 0.050
0.000 0.102
2.023
1.109
3.132
TRACTOR
DISC
DISCING
125 HP
OFFSET
OFFSET
$/AC
$/AC
$/AC
1.007
0.000
1.007
0.976
0.000
0.976
0.000
0.000
0.000
0.000
0.000
0.000
0.146
0.287
0.432
0.000
0.000
0.000
0.000
0.000
0.000
2.998
0.874
3.872
0.000
0.000
0.000
0.179
0.057
0.236
5.305
1.218
6.523
TRACTOR
DISC-TANDEH
DISCING-TANDEH
100 HP
14 FT
14 FT
$/AC
S/AC
$/AC
0.989
0.000
0.989
0.965
0.000
0.965
0.000
0.000
0.000
0.000
0.000
0.000
0.104
0.109
0.213
0.000
0.000
0.000
0.000
0.000
0.000
2.619
0.793
3 . 4 11
0.000
0.000
0.000
0.156
0.052
0.208
4.832
0.953
5.785
TRACTOR
DISC-TANDEH
DISCING-TANDEH
125 HP
18 FT
18 FT
S/AC
$/AC
S/AC
0.892
0.000
0.892
0.750
0.000
0.750
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 2
0.191
0.303
0.000
0.000
0.000
0.000
0.000
0.000
2.304
0.682
2.986
0.000
0.000
0.000
0.137
0.038
0.175
4.195
0.912
5.107
TRACTOR
HARROHS
HARROW NG
40 HP
$/AC
S/AC
$/AC
0.368
0.000
0.368
0.917
0.000
0.917
0.000
0.000
0.000
0.000
0.000
0.000
0.033
0.018
0.051
0.000
0.000
0.000
0.000
0.000
0.000
0.842
0.087
0.928
0.000
0.000
0.000
0.050
0.006
0.056
2 . 2 11
0 . 11 0
2.321
TRAaOR
GRAIN CART
HAULING
75 HP
S/AC
S/AC
S/AC
0.136
0.000
0.136
0.413
0.000
0.413
0.000
0.000
0.000
0.000
0.000
0.000
0.032
0.000
0.032
0.000
3.375
3.375
0.000
0.000
0.000
0.656
0.035
0.691
0.000
0.000
0.000
0.039
0.002
0.041
1.276
3 . 4 11
4.687
TRACTOR
GRAIN CART
HAULING
75 HP
SOYBEAN
$/AC
$/AC
$/AC
0.136
0.000
0.136
0.413
0.000
0.413
0.000
0.000
0.000
0.000
0.000
0.000
0.032
0.000
0.032
0.000
3.375
3.375
0.000
0.000
0.000
0.656
0.035
0.691
0.000
0.000
0.000
0.039
0.002
0.041
1.276
3 . 4 11
4.687
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/MI
S/MI
0.073
0.073
0.167
0.167
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
0.452
0.452
TRACTOR
LAND PLANE
PLANING
125 HP
$/AC
$/AC
$/AC
1.792
0.000
1.792
1.210
0.000
1.210
0.000
0.000
0.000
0.000
0.000
0.000
0.180
0.101
0.281
0.000
0.000
0.000
0.000
0.000
0.000
3.716
2.123
5.839
0.000
0.000
0.000
0.221
0.139
0.361
7.120
2.363
9.483
TRACTOR
PLANTER
PLANTING
125 HP
S/AC
S/AC
S/AC
0.889
0.000
0.889
0.709
0.000
0.709
0.000
0.000
0.000
0.000
0.000
0.000
0.106
0 . 11 0
0.216
0.000
0.000
0.000
0.000
0.000
0.000
2.177
0.569
2.747
0.000
0.000
0.000
0.130
0.032
0.161
4 . 0 11
0 . 7 11
4.722
TRACTOR
PLANTER
PLANTING
75 HP
6 ROH
6 ROH
$/AC
S/AC
$/AC
0.705
0.000
0.705
0.945
0.000
0.945
0.000
0.000
0.000
0.000
0.000
0.000
0.073
0.186
0.259
0.000
0.000
0.000
0.000
0.000
0.000
1.504
1.382
2.886
0.000
0.000
0.000
0.090
0.082
0.171
3.317
1.650
4.966
TRACTOR
PLANTER
PLANTING
75 HP
BED
BED
S/AC
$/AC
$/AC
1.197
0.000
1.197
1.935
0.000
1.935
0.000
0.000
0.000
0.000
0.000
0.000
0.150
0.262
0 . 4 11
0.000
0.000
0.000
0.000
0.000
0.000
3.079
1.937
5.016
0.000
0.000
0.000
0.183
0.127
0.310
6.544
2.325
8.869
TRACTOR
PLOH
PLOHING
125 HP
LEVEE
LEVEES
S/AC
$/AC
$/AC
2.186
0.000
2.186
1.476
0.000
1.476
0.000
0.000
0.000
0.000
0.000
0.000
0.220
0.101
0.321
0.000
0.000
0.000
0.000
0.000
0.000
4.532
0.217
4.749
0.000
0.000
0.000
0.270
0.013
0.283
8.683
0.331
9.014
TRACTOR
BLADE
REBUILDING LEVEE
75 HP
DOZER
$/AC
$/AC
$/AC
1.717
0.000
1.717
1.650
0.000
1.650
0.000
0.000
0.000
0.000
0.000
0.000
0.128
0.059
0.187
0.000
0.000
0.000
0.000
0.000
0.000
2.626
0.433
3.059
0.000
0.000
0.000
0.156
0.029
0-185
6.277
0.521
6.798
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
4 ROH
$/AC
S/AC
$/AC
0.941
0.000
0.941
1.040
0.000
1.040
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 2
0.064
0.176
0.000
0.000
0.000
0.000
0.000
0.000
2.823
0 . 8 11
3.634
0.000
0.000
0.000
0.168
0.045
0.213
5.085
0.921
6.005
TRACTOR
SPRAY RIG
SPRAYER
SPRAYING
75 HP
$/AC
$/AC
$/AC
S/AC
1.178
0.000
0.000
1.178
1.132
0.000
0.000
1.132
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.088
0.060
0.017
0.164
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.802
1.442
0.219
3.463
0.000
0.000
0.000
0.000
0.107
0.085
0.014
0.206
4.306
1.587
0.250
6.143
RICE
LAND
HERB
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.
Cll.29
B-124KL14)
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 LIVESTOCK ENTERPRISE BUDGETS
TEXAS COASTAL BEND DISTRICT
Projected for 1986
0$$\
Educational programs conducted by the Texas Agricultural Extension Service servo 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 Homo Economics, The Texas ASM University System and the United States
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May S, 1914, as amended,
and June 30, 1914.
ISO • 2-S6, New
Projections for Planning Purposes Only B-1241(L14)
Not to be Used without Updating after April 25, 1986.
COW-CALF PRODUCTION, PARTIALLY IMPROVED PASTURE
Texas Coastal Bend Area
1986 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
O.10Hd
8.000
cwt.
38.7500
31.00
HEIFER
C A LV E S
0.28Hd
4.100
CWt.
67.0000
76.92
STEER
C A LV E S
0.38Hd
4.300
CWt.
76.0000
124.18
To t a l
GROSS
Income
232.10
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
20%
PROTEIN
1.800
cwt.
12.000
H AY
15.000
bale
2.000
NITROGEN
FERT
80.000
lb.
0.200
PA S T U R E
I M P R O V.
8.000
acre
0.600
S A LT
&
MINERALS
100.000
lb.
0.300
V E T.
MEDICINE
1.000
head
6.000
HAULING
&
MKTNG.
0.760
head
15.000
Fuel
Lube
Repair
Cost
21.60
30.00
16.00
4.80
30.00
6.00
11 . 4 0
8.78
1.32
3.74
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 1 3 3 . 6 4
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
98.46
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest,
OC
Borrowed
103.980
Dol.
0.120
12.48
Interest,
OC
Earned
20.463
Dol.
0.053
1.07
Machinery
and
Implement
320.613
Dol.
0 . 11 0
35.27
Livestock
601.193
Dol.
0 . 11 0
66.13
To t a l
C A P I TA L
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,
and
Costs
11 4 . 9 5
p r o fi t
-16.49
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
34.82
Livestock
11 . 0 1
To t a l
OWNERSHIP
Costs
45.83
R e s i d u a l r e t u r n s t o 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 fi t - 6 2 . 3 1
LABOR
COST
Machinery
Other
Description
Use
LABOR
Residual
returns
COST
PASTURE
Annual
Interest
to
Average
Cost
Rate
Hr.
5.250
20.85
5.250
39.38
Costs
land,
Description
management,
Input
Ta x e s
8.000
2600.000
To t a l
Residual
Unit
and
Implement
3.972
7.500
Hr.
To t a l
LAND
Input
Use
to
and
Unit
Acre
Dol.
LAND
returns
60.23
p r o fi t
Rate
Return
of
1.500
0.020
Costs
management
and
-122.54
Cost
12.00
52.00
64.00
p r o fi t
-186.54
-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
-186.54
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
418.64
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.
L14.1
B-124KL14)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
Cow-Calf Production, Partially Improved Pasture
Texas Coastal Bend Area
1986 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity Unit $ / Unit
0.10Hd
0.28Hd
0.38Hd
8.000
4.100
4.300
cwt,
cwt,
cwt,
Total GROSS Income
38.7500
67.OOOO
76.OOOO
To t a l
Your
Estimate
31.00
76.92
124.18
232.10
To t a l
VARIABLE COST Description
21.60
0.05
0.01
O. 04
2. 13
O. 04
11. 4 0
30.00
1.07
12.48
39.38
16.00
4.80
29.21
30.00
0.07
12
08
06
41
05
05
24
38
26
02
00
04
32
0. 12
20% PROTEIN
CATTLE EQUIPMENT
DISK
TA N D E M
DRILL
10
FT
FENCE
FENCE PANEL
HAULING & MKTNG.
HAY
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
NITROGEN
FERT
PASTURE IMPROV.
PICKUP TRUCK
3/4 TON
SALT & MINERALS
SCALE
SHREDDER
13 FT
SQUEEZE CHUTE
STOCK SPRAYER
STOCK TRAILER
SUPPL. FEEDER
TACK
TRACTOR
100 HP
TRACTOR
40 HP
TRACTOR
75 HP
VET. EQUIPMENT
VET. MEDICINE
WELL
WINDMILL
WORKING AREA
Total VARIABLE COST
207.42
24.68
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Machinery
Land
To t a l
147.23
64.00
Total FIXED Cost
2 11 . 2 3
Total of ALL Cost
418.64
NET PROJECTED RETURNS
-186.54
-""^v
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.
L14.2
LIVESTOCK PRODUCTS REPORT
April 26, 1986
Livestock Name
( - .
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Price
per
Unit
=========
38.7500
.0000
67.0000
76.OOOO
Unit
Cash
Weight
of
Flow
per
Mes.
Unit
Row
= === ============= =====:
cwt.
100.0000
27
acre
.0000
24
cwt.
100.0000
27
cwt.
27
100.0000
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 devoloped by
staff members of the Texas Agricultural Extension Service and approved for publication.
L14.3