B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
O
F
UNITS
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
fJity$L
12/20/86
DATE
PASTURE
STAGE
OF
PRODUCTION
TYPE
O
F
INPUT
1.0000
INPUT NAHE
.0000
.00
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
SBC
02/10/86
02/15/86
02/20/86
02/20/86
03/05/86
03/10/86
03/10/86
03/10/86
06/30/86
12/31/86
H
H
H
H
E
E
E
E
H
K
CHISELING
CULTIVATING
CULTIVATING
CULTIVATING
SEED
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
PICKUP TRUCK
CASH-RENT
15 FT
ROLLING
ROLLING
6 ROH
KLEINGR.
KLEINGR.
3/4 TON
KLEINGR.
1.0000
1.0000
1.0000
1.0000
30.0000
30.0000
30.0000
1.0000
20.0000
1.0000
C
C
C
C
V
V
V
V
F
.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.
C12.80
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
KLEINGRASS PASTURE, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1986 Projected Costs and Returns per Acre
0 ^ S
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
0.475
3.183
Acre
Acre
Hour
Dol.
Total VARIABLE COST
Machinery
Land
Perennial Crop
1.35
0.30
2.37
0.38
4.41
GROSS INCOME minus VARIABLE COST
FIXED COST Description
5.001
0.120
Your
Estimate
-4.41
Unit
Acre
Acre
Acre
To t a l
5.03
8.00
65.27
Total FIXED Cost
78.30
Total of ALL Cost
82.72
NET PROJECTED RETURNS
-82.72
I0>$\
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.81
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
B-124KC12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
06/30/86
07/15/86
12/31/86
12/31/86
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
H
H
K
L
INPUT
PICKUP TRUCK
SHREDDING
CASH-RENT
KLEINGRASS
NAHE
NUHBER CASH
OF
NONUNITS CASH
3/4 TON
4 ROH
KLEINGR.
10.0000
.5000
1.0000
1.0000
FIXED LANDLORD
OR
SHARE
VARI.
F
F
.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.
C12.82
CROP PRODUCTS REPORT
April 25, 1986
Crop Product Name
BELL PEPPERS
BROCCOLI
CABBAGE
CANTALOUPES
CARROTS
CHILI PEPPERS
CORN
COTTON LINT
COTTONSEED
CUCUMBERS
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAPEFRUIT
HAY
HAY
HONEYDEWS
JALAPENOS
LETTUCE
ONIONS
ORANGES
PASTURE
PEANUTS
PLANT CANE
SILAGE
SILAGE
SORGHUM
SOYBEANS
SUGAR CANE
TOMATOES
WATERMELON
WATERMELON
WHEAT
CORN
COTTON
SORGHUM
WHEAT
SORGHUM
CORN
SORGHUM
DRYLAND
IRRI.
Price
per
Unit
6.0000
8.0000
3.7500
6.0000
5.5000
28.0000
4.9400
.5500
75.0000
7.0000
1.0300
.2600
1.7500
1.8300
1.OOOO
80.0000
1.5000
5.5000
22.OOOO
4.6400
5.6000
1.OOOO
12.OOOO
25.OOOO
40.0000
20.0000
18.0000
2.9000
5.OOOO
20.0000
7.9000
5.5000
7.5000
2.3600
Unit
Of
Mes.
Weight
per
Unit
crtn
crtn
crtn
crtn
bags
cwt.
bu.
lb.
ton
crtn
bu.
lb.
cwt.
bu.
ton
ton
bale
crtn
cwt.
crtn
bags
ton
AUM
ton
ton
ton
ton
cwt.
bu.
ton
crtn
cwt.
cwt.
bu.
30.0000
50.0000
50.0000
40.0000
48.0000
100.0000
60.0000
1.0000
2000.0000
55.0000
60.0000
1.0000
100.0000
60.0000
2000.0000
2000.0000
1.OOOO
30.0000
100.0000
50.0000
50.0000
2000.0000
.0000
2000.0000
2000.0000
2000.0000
2000.0000
100.0000
60.0000
2000.0000
40.0000
100.0000
100.0000
60.0000
Cash
Flow
Row
20
20
20
20
20
20
20
20
21
20
23
23
23
23
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
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.
C12.83
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 25, 1986
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 (KR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
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 ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
100 HP
100
12000
DI
12000
TRACTOR
125 HP
125
12000
DI
12000
TRACTOR
150 HP
150
12000
DI
12000
TRACTOR
225 HP
225
12000
DI
12000
TRACTOR
40 HP
40
12000
DI
12000
TRACTOR
75 HP
75
12000
DI
12000
350
400
600
350
350
400
37725
38
33950
48800
38
43900
54020
38
48600
88600
40
79750
12750
38
11475
25300
38
22750
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
C
2
SELF PROPELLED
IHPLEHENT IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
aaomiHflooBSHS sxu asesssa a ta cnnntioo
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (X)
CAPACITY (ACRES PER HOUR)
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
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 ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR ffl
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. <#1,#2)
LEASE CALC. (HOUR,YEAR)
COHBINE
50
2000
DI
2000
BEDDER BROADCAST SEEDER
6 ROH
11 5
25
2500
1200
CHISEL
15 FT
65
2500
2500
1200
2500
2500
2500
600
3.0
20
70
100
4.5
20
80
50
4.0
30
67
20
4.5
15
80
200
4.5
18
80
100
3.5
20
75
1.0
1.25
70000
10
63000
1.1
1.2
4200
10
3880
1.1
1.2
1500
10
1350
1.1
1.2
4000
10
3600
1.1
1.2
4500
10
4050
1.1
1.2
4000
10
3600
.364
.6
10
1.3
.885
C
C
2
5
10
5
.777
.6
10
1.4
.885
C
C
1
.364
.6
10
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.230
.64
3
1.4
.885
C
C
2
y
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost!
and returns from any one particular farm or ranch oporation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C12.84
y
\
DESCRIPTION
IHPLEHENT
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (KR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (X)
CAPACITY (ACRES PER HOUR)
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R
&
H
CALC.
( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
* FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (X)
CAPACITY (ACRES PER HOUR)
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
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
CULTIVATOR
ROLLING
IHPLEHENT
DISC
BORDER
IHPLEHENT
* DISC-OFFSET
10 FT
T
IHPLEHI■N
IHPLEHENT
DISC-OFFSET
13 FT
DISC-TANDEH
14 FT
DITCHER BLADE
75
25
35
50
50
30
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
200
3.5
20
80
200
4.5
6
83
100
4.8
10
83
200
4.8
13
83
200
4.5
14
83
100
4.0
4
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1600
4634
9000
3860
3000
10
10
10
10
10
1440
4209
8100
3500
2700
4300
10
3870
80
2.6
.65
.364
.6
7
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
IHPLEHENT
.364
.6
10
1.3
.885
C
C
2
IHPLEHENT
.364
.6
7
1.3
.885
C
C
2
IHPLEHENT
1
.364
.6
10
1.3
.885
D
C
1
IHPLEHENT
DRILL
GRAIN
30
1200
FERT. SPREADER
FLOAT
GRAIN CART
20
1200
20
1200
10
5000
1200
1200
1200
5000
2500
2500
120
4.0
13
63
50
4
20
67
50
6
14
60
480
35
4.5
12
80
100
4.5
5.3
80
1.1
1.2
5000
10
4500
1.1
1.2
1
100
1
1.1
1.2
6500
10
5850
1.1
1.2
900
30
810
1.1
1.2
8
60
16
1.1
1.2
7000
10
6300
HARROH KOLDBOARD PLOH
FLEX 4 BOTTOH
25
70
2500
2500
5000
10
4500
12
.777
.6
7
1.4
.885
C
C
2
50
.777
.6
10
1.4
.885
C
C
1
A
.364
.6
10
1.3
.885
C
C
2
1
.364
.6
10
1.3
.885
0
C
1
.364
.6
10
1.3
C
C
2
Information presented is prepared solely as a general guide and is not intended to rocognizo 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.
C12.85
.364
.6
10
1.3
.885
C
C
2
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 (X)
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 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 PA C I T Y ( D E F. . C A L C . )
F U E L U S E ( D E F. . C A L C . )
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING 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
(KPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
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 #1
DEPRECIATION FACTOR ffl
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
C A PA C I T Y ( D E F. . C A L C . )
F U E L U S E ( D E F. . C A L C . )
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
SHREDDER
5 FT
15
2000
SPRAYER
110
2500
SHREDDER
4 ROH
40
2000
1200
2500
2000
2000
1200
30
4.5
20
60
75
4.5
13
60
300
4.5
13
80
125
3.7
13
80
50
3.7
5
80
100
4.0
20
65
1.1
1.2
7000
10
6300
1.1
1.2
9500
10
8550
1.1
1.2
7500
10
6750
1.1
1.2
7000
10
6300
1.1
1.2
801
10
700
1.1
1.2
1500
.777
.6
10
1.4
.885
C
C
2
.777
.364
.6
10
1.4
.6
7
1.3
.885
.885
C
C
2
C
C
2
.230
.6
7
1.4
.885
C
C
2
.487
.6
10
1.3
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
PLANTER
6 ROH
30
1200
PLANTER
STANHAY
30
1200
ROTOVATOR
1200
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
20
1200
10
1350
IHPLEHENT
aBBsaaaoB
SPRAYER
12 FT
20
1200
SPRAYER
ORCHARD
30
1200
SHEEP
HULCHER
150
2500
TRAILER
COTTON
1
5000
TRAILER
HATER
175
2000
TREE HOE
1200
1200
2500
5000
2000
2500
35
4.0
12
67
75
4.0
25
65
200
5.0
24
80
1.1
1.2
20000
10
18000
1.1
1.2
4500
10
4050
150
10
3
82
3
1.1
1.2
4000
10
3600
400
3.0
5
83
1.1
1.2
2500
10
2250
400
10
8
82
5
1.1
1.2
3000
20
2700
30
2500
1.1
1.2
2500
10
2250
1.19
400
.777
.6
8
1.4
.885
C
C
2
.777
.364
.6
10
1.4
.6
7
1.3
.885
.885
C
C
2
1
10
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. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.86
.364
.6
6
1.3
.885
C
C
2
' ^ ^
DESCRIPTION
FIRST NAHE
sQUALIFYING 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 HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
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)
EQUIPHENT
TRAILER
COTTON
5000
5000
400
3000
20
2700
400
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
s t a f f m e m b o r s o f t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C12.87
OPERATING INPUT RESOURCES
April 25, 1986
Operating Input
Price
per
Unit
ALLOTMENT LEASE
DEFOLIANT
FOLFEED
FOLFEED
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
HERB, PREMERGE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HOEING
INOCULANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
HONEYDEW
ONIONS
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CUCUMBER
FOLIAR
HONEYDEW
LETTUCE
ONIONS
PEPPERS
SOIL
SOYBEANS
TOMATO
WATERMEL
BELL PEP
BERMUDA
BROCCOLI
CABBAGE
CANTAL
CARROTS
CITRUS
CITRUS3
CITRUS4
CORN
COTTON
CUCUMBER
HONEYDEW
KLEINGR.
LETTUCE
ONIONS
PEANUTS
PEPPERS
SORGHUM
SUGARCAN
TOMATO
WATERMEL
SOYBEANS
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CARR0TS2
CITRUS
COTTON
Unit
of
Cash
Flow
cwt.
acre
acre
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
acre
appl
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
appl
acre
acre
acre
acre
acre
appl
acre
acre
acre
appl
appl
appl
appl
appl
appl
appl
appl
appl
52
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
43
45
45
45
45
45
45
45
45
Measure
.20
5.5
4.38
5.24
3.00
4.00
4.00
5.50
4.00
4.00
5.61
5.50
4.63
12
3.00
19.88
9.80
5. 13
4.66
9.00
28.00
3. 16
41 .55
41 .55
8.00
13.00
46.66
23.33
46.66
7.00
12.95
8.00
8.00
7.81
17.60
65
8.56
28.00
4.00
35.00
39.33
48
6.00
1.10
5.00
5.00
6.00
3.50
8.67
8.67
49.50
7.53
pfon%
Row
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.
C12.88
*
y
\
Operating ;I n p u t
#*N
Price
per
CUCUMBER
HONEYDEW
LETTUCE
ONIONS
ORANGES
PEANUT
PEPPERS
SOIL
SORGHUM
SOYBEANS
SUGARCAN
TOMATO
WATERMEL
BELL PEP
BROCCOLI
BUFFLE
CABBAGE
CANTAL
CARROT
CHILI
CORNGR.
CORNSIL
COTTON
CUCUMBER
FORGSORG
HONEYDEW
JALAPENO
KLEINGR.
LETTUCE
ONION
PEANUT
RYEGRASS
SORGFORG
SORGHUM
SOYBEAN
TOMATO
WHEAT
WMELOND
WMELONI
CITRUS
o f
Measure
Unit
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
LORSBAN
MALATHION
MILOGUARD
NITROGEN (DRY)
NITROGEN (LIQ)
PHOSPHATE
PLANT CANE
POTASH
RETURN ON INVEST
ROUNDUP
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
TREE
TREE REPLACEMENT
TREE WRAP
Unit
3.50
3.50
6. 12
4.85
27.25
5.00
5.00
11
1.80
2.60
25.00
5. 10
4.00
9.00
12.40
2.95
.25
.21
.22
40
. 13
.06
9.38
25
120
7
75
97
6.5
25
1.3
1.0
.60
8
. 16
6.00
22
8.25
20
36
.61
.35
. 16
.7
.28
28.
. 18
5
90
4
5
3
appl
appl
appl
appl
appl
appl
appl
acre
appl
appl
appl
appl
appl
lb.
gal .
lb.
lb.
lb.
lb.
ton
lb.
$
pint
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
tree
tree
tree
Cash
Flow
Row
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
44
44
44
43
44
55
45
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
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.
C12.89
AUTO OR TRUCK RESOURCES
APRIL 25, 1986
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 (KR OR HI)
SPEED
(KPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
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 #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 . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
Information presented is prepared solely as a general 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.
C12.90
CUSTOM OPERATION RESOURCES
April 25, 1986
Custom Operation
BEE RENT
BRUSH CLEARING
BURN & HARVEST
CUSTOM BALING
CUSTOM DRYING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM PICKING
CUSTOM PLANTING
DEFOLIANT APPL.
DRYING ONIONS
FERTILIZER APPL.
GIN, BAG, TIES
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST & HAUL
HARVEST & SELL
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HERBICIDE APPL.
HERBICIDE APPL.
INSECTICIDE APPL
MARKETING
MARKETING
MARKETING
MOW, RAKE, BALE
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT ,
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PESTICIDE APPL.
SCOUTING
SPRIGGING
HAY
PEANUTS
CORN
PEANUTS
SORGHUM
WHEAT
HAY
PEANUTS
SORGHUM
COTTON
BELL PEP
BROCCOLI
CARROTS
CHILI
CUCUMBER
JALAPENO
SOYBEANS
WATERMEL
CABBAGE
CANTAL
HONEYDEW
LETTUCE
ONIONS
TOMATO
CITRUS
CITRUS
CUCUMBER
JALAPENO
VEGETABL
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CUCUMBER
HONEYDEW
JALAPENO
ONIONS
BELL PEP
CHILI
JALAPENO
LETTUCE
TOMATO
CUSTOM
Price
per
Unit
45
130
5,.88
.65
20
20
8
.4
.3
.20
.40
8
.2
. 12
5
3 .50
.25
3
30
1 .50
1 .40
1 .20
7 .00
1.50
9 .00
.7
2 .00
1 .00
1.20
1.00
1.00
1.30
1.30
3 .50
23 .33
26
.45
.60
.40
.65
2 .10
2 .70
1.75
2 .20
2 .40
1.80
2 .00
2 .40
1.25
2 .70
1.35
1.35
1.00
2.7
A .50
1.50
125
Unit
of
Measure
Cash
Flow
Row
hive
acre
ton
bale
ton
acre
ton
cwt.
cwt.
cwt.
bale
ton
cwt.
lb.
acre
acre
bags
acre
bale
crtn
crtn
bag
cwt.
crtn
cwt.
bu.
cwt.
crtn
crtn
crtn
crtn
bag
crtn
acre
appl
appl
crtn
cwt.
crtn
bale
crtn
crtn
crtn
crtn
crtn
crtn
crtn
cwt.
bag
crtn
cwt.
cwt.
crtn
crtn
acre
acre
acre
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
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.
C12.91
IRRIGATION EQUIPMENT
APRIL 25, 1986
DESCRIPTION
D I S T.
SYS.
gBBBBBBBBBagoeaBBnaeaHBcabo essonaoaoonaantm aacnooanaagnacBg eaaagBEBBBaaogHB BBgggBBaanaoaaao ooaacaBgc»onoacp extras
FIRST
NAHE
SURFACE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL
LIFE
(KR)
50
REHAINING
LIFE
(HR)
50
EFFICIENCY
(%)
HIRED LABOR PER SET (HR) 1.5
OHNER LABOR PER SET (HR)
NUHBER
OF
SETS
1
CURRENT
LIST
PRICE
($)
1
S A LVA G E
PERCENT
(X)
100
C U R R E N T H A R K E T VA L U E ( $ ) 1
L E A S E PAY H E N T ( $ )
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R
&
H
CALC.
( f fl , f fl )
1
LEASE CALC. (HOUR,YEAR) A
FUEL USE ( DEF..CALC.)
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.
C12.92
FARMING OPERATIONS
April 25, 1986
JP^N
Reso.
Type
Resource Name
Resource Description
APPLY FERTILIZER
TRACTOR
FERT. SPREADER
OPERATOR LABOR
40 HP
BEDDING
TRACTOR
BEDDER
OPERATOR LABOR
ROW
125 HP
6 ROW
Farming Operation
Tr a c t o r
Implement
Operation Labor
CHISELING
TRACTOR
CHISEL
OPERATOR LABOR
15 FT
125 HP
15 FT
Farming Operation
Tr a c t o r
Implement
Operation Labor
CHISELING
TRACTOR
CHISEL
OPERATOR LABOR
18 FT
150 HP
18 FT
Farming Operation
Tr a c t o r
Implement
Operation Labor
COMBINING
COMBINE
OPERATOR LABOR
CULTIVATING
TRACTOR
CULTIVATOR
OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
Farming Operation
Self Propelled Machinery
Operation Labor
ROW
125 HP
6 ROW
Farming Operation
Tr a c t o r
Implement
Operation Labor
CULTIVATING
TRACTOR
CULTIVATOR
OPERATOR LABOR
ROLLING
125 HP
ROLLING
Farming Operation
Tr a c t o r
Implement
Operation Labor
DISCING
TRACTOR
DISC
OPERATOR LABOR
BORDER
40 HP
BORDER
Farming Operation
Tr a c t o r
Implement
Operation Labor
DISCING
TRACTOR
DISC-TANDEM
OPERATOR LABOR
TANDEM
100 HP
14 FT
Farming Operation
Tr a c t o r
Implement
Operation Labor
DISCING-OFFSET
TRACTOR
DISC-OFFSET
OPERATOR LABOR
10 FT
75 HP
10 FT
Farming Operation
Tr a c t o r
Implement
Operation Labor
DISCING-OFFSET
TRACTOR
DISC-OFFSET
OPERATOR LABOR
13 FT
125 HP
13 FT
Farming Operation
Tr a c t o r
Implement
Operation Labor
DITCHING
TRACTOR
DITCHER BLADE
OPERATOR LABOR
40 HP
DRILLING
TRACTOR
DRILL
OPERATOR LABOR
FLOATING
TRACTOR
FLOAT
OPERATOR LABOR
HARROWING
TRACTOR
HARROW
OPERATOR LABOR
Cash
Flow
Row
GRAIN
75 HP
GRAIN
125 HP
FLEX
75 HP
FLEX
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
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.
C12.93
Reso.
Type
Resource Name
Resource Description
HAULING
D TRAILER
F PICKUP TRUCK
J OPERATOR LABOR
COTTON
COTTON
3/4 TON
Farming Operation
Equipment
Auto or Truck
Operation Labor
HAULING
A TRACTOR
C GRAIN CART
J OPERATOR LABOR
GRAIN
75 HP
Farming Operation
Tr a c t o r
Implement
Operation Labor
HAULING
A T R A C TO R
C TRAILER
J OPERATOR LABOR
WATER
225 HP
WATER
Farming Operation
Tr a c t o r
Implement
Operation Labor
HOEING
A T R A C TO R
C TREE HOE
J OPERATOR LABOR
TREES
40 HP
Farming Operation
Tr a c t o r
Implement
Operation Labor
PICKUP TRUCK
F PICKUP TRUCK
J OPERATOR LABOR
3/4 TON
3/4 TON
Farming Operation
Auto or Truck
Operation Labor
A
C
C
J
PLANT & SPRAY
T R A C TO R
S P R AY E R
PLANTER
OPERATOR LABOR
125 HP
6 ROW
Farming Operation
Tr a c t o r
Implement
Implement
Operation Labor
PLANTING
A T R A C TO R
C PLANTER
J OPERATOR LABOR
125 HP
6 ROW
PLANTING
A TRACTOR
C PLANTER
J OPERATOR LABOR
STANHAY
125 HP
STANHAY
PLOWING
A T R A C TO R
C MOLDBOARD PLOW
J OPERATOR LABOR
4 BOTTOM Farming Operation
125 HP Tractor
4 BOTTOM Implement
Operation Labor
ROTOVATING
A T R A C TO R
C ROTOVATOR
J OPERATOR LABOR
150 HP
SEEDING
A T R A C TO R
C BROADCAST SEEDER
J OPERATOR LABOR
40 HP
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
SHREDDING
A T R A C TO R
C SHREDDER
J OPERATOR LABOR
4 ROW
100 HP
4 ROW
Farming Operation
Tr a c t o r
Implement
Operation Labor
SHREDDING
A T R A C TO R
C SHREDDER
J OPERATOR LABOR
5 FT
40 HP
5 FT
Farming Operation
Tr a c t o r
Implement
Operation Labor
SPRAYING
A T R A C TO R
C S P R AY E R
J OPERATOR LABOR
75 HP
SPRAYING
A T R A C TO R
C S P R AY E R
J OPERATOR LABOR
ORCHARD
40 HP
ORCHARD
SWEEPING
A T R A C TO R
C SWEEP
J OPERATOR LABOR
150 HP
MULCHER
Farming Operation
Tr a c t o r
Implement
Operation Labor
Farming Operation
Tr a c t o r
Implement
Operation Labor
Farming Operation
Tr a c t o r
Implement
Operation Labor
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. Those projections were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.94
BUDGET PARAMETERS REPORT
April 25, 1986
0 ^
Parameter
Name
Va l u e
Unit
of
Measure
Description
aaaaaaa.
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTLI
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
1.0500 GAL.
124100.0000 BTU
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasol1ne
HIRED LABOR
5.0000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.5000 HOUR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
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 B o r r o w.
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
jf^N
1.0000 GAL.
1.OOOO 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
5.OOOO HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
4.5000 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 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.
C12.95
MACHINERY COST REPORT
APRIL 25, 1986
KE3UUIU.E NArlC
i b i r fcArt
Fvn ru ccc
-"■" fHIUHBLC
UNIT *
F U E L iOPER. &
&
1HANAGE.
LUBE
LABOR
S BOOQBOaO
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
COHBINE
BEDDER
BROADCAST SEEDER
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
DISC
DISC-OFFSET
DISC-OFFSET
DISC-TANDEH
DITCHER BLADE
DRILL
FERT. SPREADER
FLOAT
GRAIN CART
HARROH
KOLDBOARD PLOH
PLANTER
PLANTER
ROTOVATOR
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SHEEP
TRAILER
TRAILER
TREE HOE
TRAILER
PICKUP TRUCK
IOO HP
125 HP
150 HP
225 HP
40 HP
75 HP
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
40 HP
TRACTOR
BEDDER
BEDDING
125 HP
6 ROH
6 ROH
™_
OPER. CUSTOH IREPAIR
I N P U T IO P E R . ii. HAINT.
1
OFF FARH
„™m ETVCn CVDCMCCC -~REPAIR
HOURLY 1DEPREC.
ANNUAL TAXES,
& HAINT. LEASE
&
LEASE
LICENSE
INTEREST
& INSUR.
LABOR
HBBOPBBBi S B S B S B O B 1S C S B B B B B
DOSBBSBB 1
6.155
7.693
9.232
13.848
2.462
4.616
3.556
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
1.520
0.219
0.464
13.125
0.766
1.000
0.450
1.011
0.730
0.966
0.359
0.845
2.021
0.867
0.650
1.664
0.000
0.963
12.000
0.120
0.912
1.338
2.619
1.902
0.701
0.159
0.464
0.508
5.514
1 . 0 11
0.013
1.190
0.691
0.013
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
10.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
0.000
0.000
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
38.266
5.506
9.549
27.153
5 . 9 11
4.192
27.385
3.632
6.457
3.471
1.095
6.407
6.162
3.142
4.154
6.726
0.000
17.800
2.641
3.703
6.846
31.949
17.344
4.036
9.040
2.127
2.054
10.844
36.514
3.632
1.216
4.403
1.083
1.216
0.165
0.000
$/AC
$/AC
$/AC
0.368
0.000
0.368
1.016
0.000
1.016
0.000
0.000
0.000
0.000
0.000
0.000
0.037
0.000
0.037
0.000
0.000
0.000
0.000
0.000
0.000
$/AC
$/AC
$/AC
1.289
0.000
1.289
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 3
0.088
0.200
0.000
0.000
0.000
0.000
0.000
0.000
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
6 ROH
$/HR
$/HR
15 FT
$/HR
18 FT
$/HR
6 ROH
$/HR
ROLLING $/HR
BORDER
$/HR
10 FT
$/HR
13 FT
$/HR
14 FT
$/HR
$/HR
GRAIN
$/HR
$/KR
$/KR
$/KR
FLEX
$/HR
4 BOTTOH $/HR
6 ROH
$/HR
STANHAY $/HR
$/HR
4 ROH
$/HR
5 FT
$/HR
$/HR
12 FT
$/HR
ORCHARD $/HR
KULCHER $/HR
COTTON
$/HR
HATER
$/HR
$/HR
COTTON
$/HR
3/4 TON $/MI
TOTAL
EXPENSE!
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
2.279
0.328
0.569
1.050
0.388
0.270
1.800
0.203
0.360
0.194
0.072
0.421
0.405
0.175
0.270
0.375
0.000
1.170
0.131
0.231
0.450
2.100
1.140
0.225
0.504
0.140
0.135
0.643
2.400
0.203
0.068
0.240
0.056
0.068
0.032
24.061
28.115
24.857
55.912
8.514
15.198
44.884
7.065
15.462
29.635
4.845
7.547
4.630
1.527
7.673
8.588
4.184
5.073
8.765
0.000
19.933
14.772
4.054
8.208
35.387
21.103
6.163
10.245
2.425
2.653
11.995
44.428
4.845
1.309
5.833
1.830
1.309
0.289
0.932
0.000
0.932
0.000
0.000
0.000
0.055
0.000
0.055
2.408
0.000
2.408
2.323
0.677
3.000
0.000
0.000
0.000
0.138
0.044
0.183
4.619
0.809
5.428
0.000
■'**%
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 the Texas Agricultural Extension Service and approved for publication.
C12.96
RESOUFtCE NAHE
UNIT =
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
™ VARIABLE EXPE N S E S —
OPER. CUSTOH
REPAIR
REPAIR
HOURLY
INPUT OPER.
& HAINT. & HAINT. LEASE
OFF FARH LABOR
—■ F I X E D E X P E N S E S « —
DEPREC. ANNUAL TAXES,
& LEASE LICENSE
INTEREST & INSUR.
TOTAL
EXPENSE!
TRACTOR
CHISEL
CHISELING
125 HP
15 FT
15 FT
$/AC
$/AC
$/AC
1.160
0.000
1.160
1.008
0.000
1.008
0.000 0.000
0.000 0.000
0.000 0.000
0.150
0.069
0.219
0.000
0.000
0.000
0.000
0.000
0.000
3.097
4.184
7.280
0.000
0.000
0.000
0.184
0.275
0.459
5.599
4.527
10.127
TRACTOR
CHISEL
CHISELING
150 HP
18 FT
18 FT
$/AC
S/AC
$/AC
1.549
0.000
1.549
0.840
0.000
0.840
0.000
0.000
0.000
0.000
0.000
0.000
0.170
0.129
0.299
0.000
0.000
0.000
0.000
0.000
0.000
1.905
0.462
2.367
0.000
0.000
0.000
0 . 11 3
0.026
0.139
4.577
0.617
5.194
$/AC
$/AC
0.698
0.698
1.228
1.228
0.000
0.000
0.000
0.000
2.578
2.578
0.000
0.000
0.000
0.000
5.333
5.333
0.000
0.000
0.206
0.206
10.043
10.043
COHBINE
COMBINING
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
1.154
0.000
1.154
1.037
0.000
1.037
0.000
0.000
0.000
0.000
0.000
0.000
0.155
0 . 11 5
0.269
0.000
0.000
0.000
0.000
0.000
0.000
3.185
1.015
4.200
0.000
0.000
0.000
0.190
0.057
0.246
5.720
1.186
6.906
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
1.195
0.000
1.195
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.145
0.142
0.287
0.000
0.000
0.000
0.000
0.000
0.000
2.986
0 . 5 11
3.497
0.000
0.000
0.000
0.178
0.029
0.206
5.476
0.682
6.158
TRACTOR
DISC
DISCING
40 HP
BORDER
BORDER
$/AC
$/AC
$/AC
0.976
0.000
0.976
2.430
0.000
2.430
0.000
0.000
0.000
0.000
0.000
0.000
0.089
0.132
0.221
0.000
0.000
0.000
0.000
0.000
0.000
2.230
0.403
2.633
0.000
0.000
0.000
0.133
0.026
0.159
5.856
0.562
6.418
TRACTOR
DISC-TANDEH
DISCING
100 HP
14 FT
TANDEH
$/AC
$/AC
$/AC
0.943
0.000
0.943
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 2
0.137
0.249
0.000
0.000
0.000
0.000
0.000
0.000
2.827
0.496
3.322
0.000
0.000
0.000
0.168
0.028
0.196
5.091
0.660
5.751
TRACTOR
DISC-OFFSET
DISCING-OFFSET
75 HP
10 FT
10 FT
S/AC
$/AC
$/AC
0.902
0.000
0.902
1.367
0.000
1.367
0.000
0.000
0.000
0.000
0.000
0.000
0.106
0.175
0.281
0.000
0.000
0.000
0.000
0.000
0.000
2.175
1.327
3.502
0.000
0.000
0.000
0.130
0.087
0.217
4.678
1.589
6.267
TRACTOR
DISC-OFFSET
DISCING-OFFSET
125 HP
13 FT
13 FT
$/AC
$/AC
$/AC
1.084
0.000
1.084
1.051
0.000
1.051
0.000
0.000
0.000
0.000
0.000
0.000
0.157
0.322
0.479
0.000
0.000
0.000
0.000
0.000
0.000
3.229
0.981
4.210
0.000
0.000
0.000
0.192
0.065
0.257
5.713
1.368
7.081
40 HP
$/AC
$/AC
$/AC
1.143
0.000
1.143
2.538
0.000
2.538
0.000
0.000
0.000
0.000
0.000
0.000
0.093
0.250
0.342
0.000
0.000
0.000
0.000
0.000
0.000
2.329
1.597
3.927
0.000
0.000
0.000
0.139
0.104
0.242
6.241
1.951
8.192
TRACTOR
DRILL
DRILLING
75 HP
GRAIN
GRAIN
$/AC
S/AC
$/AC
1.028
0.000
1.028
1.662
0.000
1.662
0.000
0.000
0.000
0.000
0.000
0.000
0.129
0.419
0.547
0.000
0.000
0.000
0.000
0.000
0.000
2.645
1.694
4.339
0.000
0.000
0.000
0.158
0.094
0.252
5.621
2.207
7.828
TRACTOR
FLOAT
FLOATING
125 HP
$/AC
$/AC
$/AC
0.676
0.000
0.676
1.080
0.000
1.080
0.000
0.000
0.000
0.000
0.000
0.000
0.161
0.158
0.319
0.000
0.000
0.000
0.000
0.000
0.000
3.318
2.914
6.232
0.000
0.000
0.000
0.198
0.192
0.389
5.433
3.263
8.696
TRACTOR
HARROH
HARROHING
75 HP
FLEX
FLEX
$/AC
$/AC
$/AC
0.719
0.000
0.719
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.097
0.023
0.120
0.000
0.000
0.000
0.000
0.000
0.000
2.006
0.707
2.713
0.000
0.000
0.000
0 . 11 9
0.044
0.164
4.202
0.774
4.976
TRACTOR
^s. DITCHER BLADE
p^OITCHING
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 the Texas Agricultural Extension Service and approved for publication.
C12.97
RESOURCIE NAHE
UNIT =
_ , _ F I X E D E X P E N S E S « —■»
EXPENSES =™
REPAIR
HOURLY DEPREC. ANNUAL TAXES,
O P E R . (:USTOH REPAIR
I N P U T 1I P E R . & H A I N T. & HAINT. L E A S E & L E A S E L I C E N S E
INTEREST & INSUR.
OFF FARH LABOR
r aDnB * VJAHRn T
a
X ji*BLE
F U E L 1DPER. &
&
1MANAGE.
LUBE 1LABOR
BOBCBaBB
TOTAL
EXPENSES
nsBBSca BBBBBoac aaamaaao sssxnxxoam s3 0 B 0 0 0 S S • / t i ^
laaaaaga i
1.309
1.368
2.677
TRAILER
PICKUP TRUCK
HAULING
COTTON
3/4 TON
COTTON
$/HI
S/MI
$/HI
0.000
0.231
0.231
0.000
0.500
0.500
0.000
0.000
0.000
0.000 0.013
0.000 0.045
0.000 0.058
0.013
0.000
0.013
0.000
0.000
0.000
1.216
0.496
1.712
0.000
0.000
0.000
0.068
0.096
0.164
TRACTOR
GRAIN CART
HAULING
75 HP
GRAIN
$/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
0.750
0.782
0.000
0.000
0.000
0.000
0.000
0.000
0.656
0.165
0.821
0.000
0.000
0.000
0.039
0.008
0.047
1.276
0.923
2.199
TRACTOR
TRAILER
HAULING
225 HP
HATER
HATER
$/AC
$/AC
S/AC
5.731
0.000
5.731
2.200
0.000
2.200
0.000
0.000
0.000
0.000
0.000
0.000
0.557
0.397
0.954
0.000
0.000
0.000
0.000
0.000
0.000
14.030
1.467
15.498
0.000
0.000
0.000
0.835
0.080
0.915
23.354
1.944
25.298
TRACTOR
TREE HOE
HOEING
40 HP
TREES
$/AC
$/AC
$/AC
1.969
0.000
1.969
4.374
0.000
4.374
0.000
0.000
0.000
0.000
0.000
0.000
0.159
0.458
0.617
0.000
0.000
0.000
0.000
0.000
0.000
4.013
0.717
4.731
0.000
0.000
0.000
0.239
0.037
0.276
10.754
1.213
11.967
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/HI
$/HI
0.077
0.077
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
0.456
0.456
TRACTOR
SPRAYER
PLANTER
PLANT & SPRAY
125 HP
$/AC
$/AC
$/AC
$/AC
1.080
0.000
0.000
1.080
1.047
0.000
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.156
0.074
0.204
0.434
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.216
0.326
4.881
8.423
0.000
0.000
0.000
0.000
0.192
0.021
0.321
0.534
5.690
0.421
5.406
11.517
TRACTOR
PLANTER
PLANTING
125 HP
6 ROH
$/AC
$/AC
$/AC
0 . 8 11
0.000
0 . 8 11
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.150
0.204
0.355
0.000
0.000
0.000
0.000
0.000
0.000
3.097
4.881
7.977
0.000
0.000
0.000
0.184
0.321
0.505
5.251
5.406
10.657
TRACTOR
PLANTER
PLANTING
125 HP
STANHAY
STANHAY
$/AC
$/AC
$/AC
1.248
0.000
1.248
1.551
0.000
1.551
0.000
0.000
0.000
0.000
0.000
0.000
0.231
0.616
0.847
0.000
0.000
0.000
0.000
0.000
0.000
4.765
4.076
8.841
0.000
0.000
0.000
0.284
0.268
0.552
8.079
4.960
13.039
TRACTOR
HOLDBOARD PLOH
PLOHING
125 HP S/AC
4 BOTTOH S/AC
4 BOTTOH $/AC
3.394
0.000
3.394
2.854
0.000
2.854
0.000
0.000
0.000
0.000
0.000
0.000
0.426
0.394
0.820
0.000
0.000
0.000
0.000
0.000
0.000
8.765
2.960
11.725
0.000
0.000
0.000
0.522
0.195
0.716
15.960
3.549
19.509
TRACTOR
ROTOVATOR
ROTOVATING
150 HP
S/AC
$/AC
$/AC
1.932
0.000
1.932
1.163
0.000
1.163
0.000
0.000
0.000
0.000
0.000
0.000
0.235
0.335
0.571
0.000
0.000
0.000
0.000
0.000
0.000
2.637
0 . 7 11
3.349
0.000
0.000
0.000
0.157
0.040
0.197
6.125
TRACTOR
40 HP
BROADCAST SEEDER[
SEEDING
$/AC
$/AC
$/AC
0.272
0.000
0.272
0.677
0.000
0.677
0.000
0.000
0.000
0.000
0.000
0.000
0.025
0.103
0.127
0.000
1.026
1.026
0.000
0.000
0.000
0.621
0.430
1.051
0.000
0.000
0.000
0.037
0.028
0.065
1.632
1.586
3.218
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
4 ROH
$/AC
$/AC
S/AC
1.167
0.000
1.167
1.415
0.000
1.415
0.000
0.000
0.000
0.000
0.000
0.000
0.153
0.150
0.303
0.000
0.000
0.000
0.000
0.000
0.000
3.841
1.938
5.779
0.000
0.000
0.000
0.229
0.108
0.337
6.804
2.196
9.001
TRACTOR
SHREDDER
SHREDDING
40 HP
5 FT
5 FT
$/AC
$/AC
$/AC
1.181
0.000
1.181
3.679
0.000
3.679
0.000
0.000
0.000
0.000
0.000
0.000
0.134
0.089
0.223
0.000
0.000
0.000
0.000
0.000
0.000
3.376
1.185
4.561
0.000
0.000
0.000
0.201
0.078
0.279
8.571
1.352
9.923
TRACTOR
SPRAYER
SPRAYING
75 HP
$/AC
$/AC
$/AC
0.535
0.000
0.535
1.047
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.081
0.074
0.154
0.000
0.000
0.000
0.000
0.000
0.000
1.666
0.326
1.992
0.000
0.000
0.000
0.099
0.021
0.121
3.429
0.421
3.849
TRACTOR
SPRAYER
SPRAYING
40 HP
ORCHARD
ORCHARD
$/AC
S/AC
S/AC
0.377
0.000
0.377
0.838
0.000
0.838
0.000
0.000
0.000
0.000
0.000
0.000
0.031
0.700
0.730
0.000
0.000
0.000
0.000
0.000
0.000
0.769
4.634
5.403
0.000
0.000
0.000
0.046
0.305
0.350
2.059
5.639
7.698
TRACTOR
SHEEP
SHEEPING
150 HP
HULCHER
$/AC
$/AC
$/AC
1.290
0.000
1.290
0.567
0.000
0.567
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 5
0.087
0.201
0.000
0.000
0.000
0.000
0.000
0.000
1.286
0.312
1.598
0.000
0.000
0.000
0.077
0.017
0.094
3.333
0.416
3.749
6 ROH
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.
C12.98
'
B-124KL13)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p o 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 , Tc
TEXAS LIVESTOCK ENTERPRISE BUDGETS
SOUTH TEXAS AREA
Projected for 1986
^ ^
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio
e c o n o m i c l o v e ! , 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 ASH 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, 19 14.
ISO • 2-86. New
Projections for Planning Purposes Only B-124KL13)
Not to be Used without Updating after April 25, 1986.
COW-CALF PRODUCTION, UNIMPROVED BRUSH COUNTRY
South Texas Area
1986 Projected Costs and Returns per Head
jgpfc'v
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
CULL COWS BEEF 0.10Hd 9.500 cwt. 38.7500 36.81
DEER
LEASE
22.000
acre
2.5000
55.00
HEIFER
C A LV E S
0.27Hd
4.100
cwt.
67.0000
74.17
'
STEER
C A LV E S
0.40Hd
4.500
cwt.
76.0000
136.80
To t a l
GROSS
Income
302.78
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
COTTONSEED
CAKE
180.000
lb.
0 . 11 0
19.80
MISCELLANEOUS
COW-CALF
1.000
head
5.000
5.00
SALES
COMMISSION
0.770
head
9.000
6.93
S A LT
&
MINERALS
45.670
lb.
0.280
12.79
V E T.
MEDICINE
2.000
head
5.000
10.00
WAT E R
FA C I L I T I E S R E PA I R
1.000
head
2.000
2.00
CUSTOM HAULING COW-CALF 0.830 head 8.000 6.64
Fuel
1.87
Lube
0.02
Repair
0.86
To t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 6 5 . 9 0
Residual returns to capital, ownership
labor, land, management, and profitt
CAPITAL INVESTMENT Description
Quantity
Unit
Invested
19.645
71 .782
676.667
Interest, OC Borrowed
Machinery and Implement
Livestock
To t a l
236. 88
C A P I TA L
0. 125
0.085
0.085
Dol .
Dol .
Dol .
INVESTMENT
Residual returns to ownership, labor,
land,
management,
Cost
Rate of
Return
Costs
and
2..46
6.. 10
57..52
66.07
p r o fi t
170.81
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
Machinery
and
Equipment
11 . 7 7
Livestock
10.85
To t a l
OWNERSHIP
Costs
22.62
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 1 4 8 . 1 8
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Implement
1.525
Hr.
5.000
7.63
Other
7.470
Hr.
4.000
29.88
To t a l
LABOR
Residual
LAND
returns
COST
PASTURE
Annual
To t a l
Residual
to
land,
Description
Lease
LAND
returns
Costs
management,
Input
Use
22.500
Costs
to
management
and
Unit
Acre
37.51
p r o fi t
Rate
Return
of
4.000
__
and
p r o fi t
11 0 . 6 8
Cost
90.00
90.00
20.68
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
Cost
to
p r o fi t
of
Production
20.68
282.10
jjp\
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.
L13.1
B-124KL13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
Cow-Calf Production, Unimproved Brush Country
South Texas Area
1986 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
DEER LEASE
HEIFER CALVES
STEER CALVES
BEEF
Quantity
0.10Hd 9.500
22.000
0.27Hd 4.100
0.40Hd 4.500
Unit $ / Unit
cwt.
acre
cwt.
cwt.
38.7500
2.5000
67.0000
76.0000
To t a l
Your
Estimate
/■*%
36.81
55.00
74. 17
136.80
302.78
Total GROSS Income
To t a l
VARIABLE COST Description
19.80
6.64
1. 16
2.46
29.88
5.00
9.15
6.93
12.79
0.02
0.03
0.01
10.00
2.00
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITIESREPAIR
Total VARIABLE COST
105.86
GROSS INCOME minus VARIABLE COST
196.92
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
86.24
90.00
Total FIXED Cost
176.24
Total of ALL Cost
282.10
NET PROJECTED RETURNS
20.68
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.
L13.2
<^%N
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986
B-1241(L13)
COW-CALF PRODUCTION, 1/3 IMPROVED PASTURE
South Texas Area
1986 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Unit
cwt.
acre
cwt.
cwt.
Quantity
0.10Hd
9.750
18.000
0.30Hd
4.300
0.43Hd
4.800
$ / Unit
38.7500
2.5000
67.0000
76.OOOO
Total GROSS Income
Return
37.78
45.00
86.43
156.86
Your
Estimate
326.08
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
COTTONSEED CAKE
180.000
MISCELLANEOUS COW-CALF
1.000
PASTURE MAINT.
2.000
SALES COMMISSION
0.830
SALT & MINERALS
50.000
VET. MEDICINE
2.000
WATER FACILITIESREPAIR
1.000
CUSTOM HAULING COW-CALF
0.830
Fuel
Lube
Repair
Unit
lb.
head
acre
head
lb.
head
head
head
$ / Unit
0 . 11 0
5.000
2.000
9.000
0.280
5.000
2.000
8.000
Total OPERATING INPUT and CUSTOM OPERATION Costs
74.48
Residual returns to capital, ownership
labor, land, management, and profit
CAPITAL INVESTMENT Description
251.60
Quantity
Invested
24.302
110.054
666.517
Interest, OC Borrowed
Machinery and Implement
Livestock
Cost
19.80
5.00
4.00
7.47
14.00
10.00
2.00
6.64
3.92
0.04
1.61
Unit
Dol .
Dol .
Dol .
Rate of
Return
0. 125
0.085
0.085
Total CAPITAL INVESTMENT Costs
Cost
3.04
9.35
56.65
69.05
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
p r o fi t
182.55
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
20.73
Livestock
10.04
To t a l
OWNERSHIP
Costs
30.78
151.78
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
LABOR
COST
Description
Input
Use
Unit
3 . 0 5 2 H r.
6 . 4 8 0 H r.
Machinery and Implement
Other
Average
Rate
5.000
4.000
110.60
Residual returns to land, management, and profit
COST
PASTURE
Annual
15.26
25.92
41. 18
Total LABOR Costs
LAND
Cost
Description
Lease
Input
Use
18.000
Unit
Acre
Rate of
Return
4.000
Cost
72.00
Total LAND Costs
72.00
Residual returns to management and profit
38.60
■WARNING- No Management Cost Specified
38.60
R e s i d u a l r e t u r n s t o p r o fi t
287.48
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
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 the Texas Agricultural Extension Service and approved for publication.
L13.3
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after April 25, 1986.
Cow-Calf Production, 1/3 Improved Pasture
South Texas Area
1986 Projected Costs and Returns per Head
Quantity
GROSS INCOME Description
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
O.IOHd 9.750
18.000
0.30Hd 4.300
0.43Hd 4.800
Unit
cwt.
acre
cwt.
cwt.
$ / Unit
38.7500
2.5000
67.OOOO
76.0000
To t a l
Your
Estimate
37.78
45.00
86.43
156.86
326.08
Total GROSS Income
To t a l
VARIABLE COST Description
19.80
6.64
1.52
3.04
25.92
5.00
4.00
19.22
7.47
14.00
0.03
0.04
0.02
10.00
2.00
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PASTURE MAINT.
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITIESREPAIR
Total VARIABLE COST
118.69
GROSS INCOME minus VARIABLE COST
207.38
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
96.78
72.00
Total FIXED Cost
168.78
Total of ALL Cost
287.48
NET PROJECTED RETURNS
38.60
y
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 the Texas Agricultural Extension Service and approved for publication.
L13.4
^
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after April 25, 1986.
COW-CALF PRODUCTION, IMPROVED PASTURE
South Texas Area
1986 Projected Costs and Returns per Head
- = = = = = = = = = = = = = = = = = = = = = = aaaaa = aasaa = s = asaaaaaa = = = aa = aaa = z2=:aa = saaaa = aa= YOUr
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
O.IOHd
10.000
cwt.
38.7500
38.75
HEIFER
C A LV E S
0.32Hd
4.600
cwt.
67.0000
98.62
~~~
STEER
C A LV E S
0.45Hd
5.000
cwt.
76.0000
171.00
"
To t a l
GROSS
Income
308.37
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
COTTONSEED
CAKE
200.000
lb.
0 . 11 0
22.00
MISCELLANEOUS
COW-CALF
1.000
head
5.000
5.00
PA S T U R E
M A I N T.
3.320
acre
2.000
6.64
SALES
COMMISSION
0.830
head
9.000
7.47
S A LT
&
MINERALS
50.000
lb.
0.280
14.00
V E T.
MEDICINE
2.000
head
5.000
10.00
WAT E R
FA C I L I T I E S R E PA I R
1.000
head
2.000
2.00
CUSTOM
HAULING
COW-CALF
0.870
head
8.000
6.96
Fuel
4.67
Lube
0.05
Repa1r
1.81
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 8 0 . 6 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
227.78
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
57.230
Dol.
0.125
7.15
Machinery
and
Implement
109.722
Dol.
0.085
9.33
Livestock
655.352
Dol.
0.085
55.70
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,
Costs
and
72.19
p r o fi t
155.59
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
22.59
Livestock
9.16
To t a l
OWNERSHIP
Costs
31.75
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 1 2 3 . 8 4
LABOR
COST
Machinery
Other
Description
Use
Unit
LABOR
Residual
returns
COST
PASTURE
Annual
To t a l
Residual
Average
Rate
Hr.
5.000
4.000
and
Implement
3.553
6.000
Hr.
To t a l
LAND
Input
to
Costs
land,
Description
Lease
Input
Use
10.000
LAND
returns
management,
Unit
to
management
17.77
24.00
41.77
and
p r o fi t
Rate
Return
Acre
Costs
Cost
of
4.000
__
and
82.08
Cost
40.00
40.00
p r o fi t
42.08
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
42.08
266.30
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.
L13.5
'
~
~
~
~
~
"
B-124KL13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
Cow-Calf Production, Improved Pasture
South Texas Area
1986 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity
0. 10Hd 10.000
0. 3 2 H d 4 . 6 0 0
0. 4 5 H d 5 . 0 0 0
Unit
cwt.
cwt.
cwt.
$ / Unit
38.7500
67.0000
76.OOOO
To t a l
Yo u r
Estimate
38.75
98.62
171.00
308.37
Total GROSS Income
To t a l
VARIABLE COST Description
22.00
6.96
1.33
7. 15
24.00
5.00
6.64
22.88
7.47
14.00
0.03
0.04
0.02
10.00
2.00
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PASTURE MAINT.
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITIESREPAIR
Total VARIABLE COST
129.52
GROSS INCOME minus VARIABLE COST
178.86
FIXED COST Description
Unit
Acre
Acre
Machinery
Land
To t a l
96.78
40.00
Total FIXED Cost
136.78
Total of ALL Cost
266.30
NET PROJECTED RETURNS
42.08
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any ono particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L13.6
y * * % .
LIVESTOCK PRODUCTS REPORT
April 26, 1986
Livestock Name
Price
Unit
Weight
Cash
Unit
Mes.
Unit
Row
per
of
CULL
COWS
BEEF
38.7500
CWt.
DEER
LEASE
2.5000
acre
HEIFER
C A LV E S
67.0000
cwt.
STEER
C A LV E S
76.0000
cwt.
per
100.0000
.0000
100.0000
100.0000
Flow
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. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L13.7