Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C13)
PECAN ORCHARD, EARLY PRODUCTION PHASE (YEARS 5-9)
Southwest Texas Distr1ct-13 (Wlntergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
PECANS
Unit
Quantity
600.000
$
/ Unit
lb.
1.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
ZINC SULPHATE
HERBICIDE
ZINC SULPHATE
INSECTICIDE
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
ZINC SULPHATE
INSECTICIDE
HERBICIDE
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Unit
Quantity
37.500
2.500
1.000
0.500
2.500
0.500
2.500
1.000
2.500
1.000
0.500
2.500
1.000
0.500
2.500
1.000
0.500
5.078
10.000
0.997
$
/ Unit
lb.
lb.
appl
appl
lb.
acre
lb.
appl
lb.
appl
appl
lb.
appl
acre
lb.
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.210
.300
3.000
12.000
.300
24.500
.300
3.000
.300
3.000
12.000
.300
3.000
24.500
.300
3.000
12.000
5.001
4.000
3.999
2.975
30.000
Acre
Acre
Hour
Hour
80.847
Dol.
7.87
0.75
3.00
6.00
0.75
12.25
0.75
3.00
0.75
3.00
6.00
0.75
3.00
12.25
0.75
3.00
6.00
6.44
19.96
6.20
3.76
25.39
40.00
3.99
5.001
4.000
8.28
5.81
14.88
120.00
0. 125
10. 11
334.69
0 .55 per lb. of PECANS
GROSS INCOME minus VARIABLE COST
265.31
Unit
acre
Acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
148.97
B r e a k - E v e n P r i c e , To t a l Va r i a b l e Cooss t $ $
MISC ADMIN 0/H
Machinery
Irrigation
Land
Perennial Crop
600.00
175.62
Total VARIABLE COST
FIXED COST Description
Your
Estimate
600.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
12.00
119.03
33.22
50.00
82.74
296.99
1.05 per lb . of PECANS
Total of ALL Cost
631.68
NET PROJECTED RETURNS
-31.68
Harvested with owned equipment
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 tho Texas Agricultural Extension Service and approved for publication.
C13.83
B-124KC13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
O
F
OF
OF
PROD.
UNITS
PRODUCTION
A
A
10/30/86 HARVEST
11/20/86 HARVEST
DATE
STAGE
OF
PRODUCTION
12/15/85 PREHARVEST
01/15/86 PREHARVEST
02/15/86 PREHARVEST
03/10/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/20/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/20/86 PREHARVEST
05/20/86 PREHARVEST
05/20/86 PREHARVEST
05/20/86 PREHARVEST
05/25/86 PREHARVEST
05/31/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/20/86 PREHARVEST
06/30/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
07/20/86 PREHARVEST
08/10/86 PREHARVEST
08/10/86 PREHARVEST
08/15/86 PREHARVEST
08/15/86 PREHARVEST
08/15/86 PREHARVEST
08/15/86 PREHARVEST
08/15/86 PREHARVEST
08/20/86 PREHARVEST
09/15/86 PREHARVEST
09/20/86 PREHARVEST
10/20/86 PREHARVEST
10/30/86 HARVEST
10/30/86 HARVEST
10/30/86 HARVEST
10/30/86 HARVEST
11/15/86 HARVEST
11/20/86 HARVEST
11 / 2 0 / 8 6 HARVEST
11 / 2 0 / 8 6 HARVEST
11 / 2 0 / 8 6 HARVEST
11 / 3 0 / 8 6
11 / 3 0 / 8 6
11 / 3 0 / 8 6
TYPE
OF
PRODUCT NAHE
PECANS
PECANS
300.0000
300.0000
INPUT NAHE
NUHBER
OF
INPUT
H
H
H
H
H
H
E
H
H
E
E
E
0
H
E
H
H
E
0
H
E
E
H
H
H
H
E
E
E
0
E
H
H
E
E
0
H
E
H
H
E
E
E
0
H
0
H
H
H
D
H
H
H
H
D
H
K
L
L
1HEIGHT
PER
1HEAD
NUHBER
UNITS
HIRED LABOR
HIRED LABOR
HIRED LABOR
SHREDDING
HIRED LABOR
APPLY FERTILIZER
NITROGEN (DRY)
HIRED LABOR
SPRAYING
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
TRICKLE SYSTEH
SPRAYING
ZINC SULPHATE
HIRED LABOR
SPRAYING
HERBICIDE
TRICKLE SYSTEH
SPRAYING
ZINC SULPHATE
INSECTICIDE
APPLY FERTILIZER
PICKUP TRUCK
HIRED LABOR
SPRAYING
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
TRICKLE SYSTEH
HISC ADHIN 0/H
HIRED LABOR
SPRAYING
ZINC SULPHATE
INSECTICIDE
TRICKLE SYSTEH
SPRAYING
HERBICIDE
HIRED LABOR
SPRAYING
ZINC SULPHATE
INSECTICIDE
FUNGICIDE
TRICKLE SYSTEH
HIRED LABOR
TRICKLE SYSTEH
SHREDDING
SHAKING
PICKING
PECAN CLEANER
HIRED LABOR
DISC OFFSET
SHAKING
PICKING
PECAN CLEANER
HIRED LABOR
LAND - CASH RENT
PECAN
PECAN
HI SPEED
PECAN
PECAN
HI SPEED
6 FT
PECAN
HI SPEED
PECAN
3/4 TON
HI SPEED
PECAN
PECAN
HI SPEED
PECAN
6 FT
PECAN
HI SPEED
PECAN
PECAN
PECANS
PECANS
8 FT
PECANS
PECANS
PECANS
ESTABL.
PREHARV.
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
37.5000
1.0000
1.0000
2.5000
1.0000
.5000
1.0000
1.0000
2.5000
1.0000
1.0000
.5000
1.8000
1.0000
2.5000
1.0000
1.0000
20.0000
1.0000
1.0000
2.5000
1.0000
.5000
1.8000
.7500
1.0000
1.0000
2.5000
1.0000
1.8000
1.0000
.5000
1.0000
1.0000
2.5000
1.0000
.5000
1.8000
1.0000
1.8000
1.0000
3.0000
3.0000
.5000
7.5000
1.0000
3.0000
3.0000
1.5000
22.5000
1.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
.0000
CASH
NON
CASH
.00
.00
Y
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
V
C
C
V
V
C
V
C
C
C
V
V
V
C
F
V
C
c
V
V
c
c
V
V
c
c
c
V
V
V
c
V
C
C
C
C
V
V
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.84
^&%
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C13)
PECAN ORCHARD, OPERATIONAL PHASE (YEARS 10-20)
Southwest Texas D1strict-13 (Wintergarden Region)
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
PECANS
Unit
Quantity
1200.000
$ / Unit
lb.
1.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
INSECTICIDE
FUNGICIDE
ZINC SULPHATE
HERBICIDE
ZINC SULPHATE
INSECTICIDE
NITROGEN (DRY)
INSECTICIDE
FUNGICIDE
ZINC SULPHATE
INSECTICIDE
ZINC SULPHATE
HERBICIDE
INSECTICIDE
FUNGICIDE
ZINC SULPHATE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Unit
Quantity
70.000
3.900
1.500
7.500
0.500
7.500
3.900
70.000
3.900
1.500
7.500
3.900
7.500
0.500
3.900
1.500
7.500
5.078
16.500
1.595
$ / Unit
lb.
appl
appl
lb.
acre
lb.
appl
lb.
appl
appl
lb.
appl
lb.
acre
appl
appl
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Hour
.210
3.000
12.000
.300
24.500
.300
3.000
.210
3.000
12.000
.300
3.000
.300
24.500
3.000
12.000
.300
5.001
4.000
4.000
5.020
30.000
Acre
Acre
Hour
Hour
146.656
Dol .
14.70
11.70
18.00
2.25
12.25
2.25
11.70
14.70
11.70
18.00
2.25
11.70
2.25
12.25
11.70
18.00
2.25
6.44
31.93
6.20
6.02
25.39
66.00
6.38
5.000
4.000
10.26
7.45
25. 10
120.00
0. 125
18.33
507.15
0 .42 per lb. Of PECANS
GROSS INCOME minus VARIABLE COST
692.85
Unit
acre
Acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
162.81
B r e a k - E v e n P r i c e , To t a l Va r i a b l e Coosstt $ $
MISC ADMIN 0/H
Machinery
Irrigation
Land
Perennial Crop
1200.00
326.01
Total VARIABLE COST
FIXED COST Description
Your
Estimate
1200.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
16.00
142.31
53. 16
50.00
87.02
348.49
0 . 7 1 p e r l b . of PE CANS
Total of ALL Cost
855.64
NET PROJECTED RETURNS
344.36
Harvested with owned equipment.
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.
C13.85
B-1241(C13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
DATE
STAGE
OF
PRODUCTION
12/15/85 PREHARVEST
01/15/86 PREHARVEST
02/15/86 PREHARVEST
03/10/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
03/15/86 PREHARVEST
03/20/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/15/86 PREHARVEST
04/20/86 PREHARVEST
05/10/86 PREHARVEST
05/10/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/15/86 PREHARVEST
05/20/86 PREHARVEST
05/20/86 PREHARVEST
05/20/86 PREHARVEST
05/20/86 PREHARVEST
05/25/86 PREHARVEST
05/25/86 PREHARVEST
05/31/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/15/86 PREHARVEST
06/20/86 PREHARVEST
06/20/86 PREHARVEST
06/30/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
07/20/86 PREHARVEST
07/20/86 PREHARVEST
08/10/86 PREHARVEST
08/10/86 PREHARVEST
08/15/86 PREHARVEST
08/15/86 PREHARVEST
08/15/86 PREHARVEST
08/15/86 PREHARVEST
08/20/86 PREHARVEST
08/20/86 PREHARVEST
09/15/86 PREHARVEST
09/20/86 PREHARVEST
10/15/86 PREHARVEST
10/25/86 PREHARVEST
10/30/86 HARVEST
10/30/86 HARVEST
10/30/86 HARVEST
10/30/86 HARVEST
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
11 / 3 0 / 8 6
11 / 3 0 / 8 6
11 / 3 0 / 8 6
TYPE
PER
UNITS
HEAD
600.0000
600.0000
PECANS
PECANS
INPUT NAHE
NUHBER
OF
O
F
UNITS
INPUT
H
H
H
H
H
H
E
0
H
H
E
E
0
H
E
H
H
E
0
H
E
E
H
E
H
H
H
E
E
0
E
E
H
H
E
0
E
H
E
H
H
E
E
0
E
H
0
H
H
H
H
H
D
H
H
H
D
K
L
L
L
HEIGHT
O
F
PROD.
A
A
10/30/86 HARVEST
11 / 2 0 / 8 6 HARVEST
NUHBER
PRODUCT NAHE
HIRED LABOR
HIRED LABOR
HIRED LABOR
SHREDDING
HIRED LABOR
APPLY FERTILIZER
NITROGEN (DRY)
TRICKLE SYSTEH
HIRED LABOR
SPRAYING
INSECTICIDE
FUNGICIDE
TRICKLE SYSTEH
SPRAYING
ZINC SULPHATE
HIRED LABOR
SPRAYING
HERBICIDE
TRICKLE SYSTEH
SPRAYING
ZINC SULPHATE
INSECTICIDE
APPLY FERTILIZER
NITROGEN (DRY)
PICKUP TRUCK
HIRED LABOR
SPRAYING
INSECTICIDE
FUNGICIDE
TRICKLE SYSTEH
ZINC SULPHATE
HISC ADHIN 0/H
HIRED LABOR
SPRAYING
INSECTICIDE
TRICKLE SYSTEH
ZINC SULPHATE
SPRAYING
HERBICIDE
HIRED LABOR
SPRAYING
INSECTICIDE
FUNGICIDE
TRICKLE SYSTEH
ZINC SULPHATE
HIRED LABOR
TRICKLE SYSTEH
HIRED LABOR
SHREDDING
SHAKING
PICKING
HIRED LABOR
PECAN CLEANER
SHAKING
PICKING
HIRED LABOR
PECAN CLEANER
LAND - CASH RENT
PECAN
PECAN
PECAN
HI SPEED
PECAN
PECAN
HI SPEED
6 FT
PECAN
HI SPEED
PECAN
3/4 TON
HI SPEED
PECAN
PECAN
HI SPEED
PECAN
6 FT
PECAN
HI SPEED
PECAN
PECAN
PECANS
PECANS
PECANS
PECANS
PECANS
ESTABL.
PREHARV.
EARLYHAR
1.5000
1.5000
1.5000
1.0000
1.5000
1.0000
70.0000
1.0000
1.5000
1.0000
3.9000
1.5000
2.0000
1.0000
7.5000
1.5000
1.0000
.5000
2.6000
1.0000
7.5000
3.9000
1.0000
70.0000
20.0000
1.5000
1.0000
3.9000
1.5000
2.6000
7.5000
1.0000
1.5000
1.0000
3.9000
2.6000
7.5000
1.0000
.5000
1.5000
1.0000
3.9000
1.5000
2.6000
7.5000
1.5000
2.6000
1.5000
1.0000
6.0000
6.0000
7.5000
.5000
6.0000
6.0000
22.5000
1.5000
1.0000
1.0000
1.0000
1.0000
CASH LANDLORD 1}REj
N O N - S H A R E 1EVEI
CASH
1>ROI
.0000
.0000
CASH
NON
CASH
C
C
.00
.00
Y
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
V
C
V
C
V
C
C
V
V
C
c
V
V
c
V
c
c
V
V
c
c
V
c
c
V
V
c
c
V
F
V
c
V
c
V
c
c
V
V
c
c
V
V
c
c
V
V
c
V
c
V
c
V
V
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.86
CROP PRODUCTS REPORT
April 25, 1986
#*^.
Crop Product Name
BEETS #1
BEETS #2
BEETS #3
CABBAGE
CANTALOUPES
CARROTS
CARROTS #1
CARROTS #2
CARROTS #3
CORN
CORN
CORN SILAGE
COTTON LINT
COTTON LINT
COTTONSEED
CUCUMBERS
CUCUMBERS
CULLS
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAZING
GRAZING
GRAZING
GUAR
HAY
HAY
HAY
LETTUCE
OATS
ONIONS
PASTURE
PASTURE
PEANUTS
PECANS
SM. GRAINS PAST.
SORGHUM
SOYBEANS
SPANISH PEANUTS
SPINACH
SPINACH
SPINACH SECONDS
SUNFLOWERS
USEABLE CULLS
WHEAT
WHEAT
FOOD
IRRI.
PICKLES
CARROT
CORN
COTTON
SORGHUM
WHEAT
BERMUDA
OATS
BERMUDA
SORGHUM
BUFFELGR
SORGHUM
F.RUNNER
FRESH
PROCESS.
BEET
SPRING
WINTER
Price
per
Unit
60.0000
70.0000
10.0000
3.5000
6.0000
6.5000
15.0000
64.OOOO
36.OOOO
3.5000
3.5000
20.0000
.5500
.6500
65.0000
6.5000
9.5000
1.0000
.6300
.2600
1.0300
1.3800
.4000
.4000
.4000
12.0000
75.0000
65.0000
65.OOOO
5.5000
1.8000
5.OOOO
.5000
.4000
26.5000
1.OOOO
.0000
4.1100
5.2500
26.5000
5.7500
85.0000
1.0000
.0800
1.0000
3.0000
3.OOOO
Unit
of
Mes.
Weight
per
Unit
ton
ton
ton
bag
crtn
bag
ton
ton
ton
bu.
bu.
ton
lb.
lb.
ton
crtn
cwt.
ton
bu.
lb.
cwt.
bu.
days
days
days
cwt.
ton
ton
ton
crtn
bu.
bag
days
days
cwt.
lb.
AUM
cwt.
bu.
cwt.
bu.
ton
ton
lb.
ton
bu.
bu.
2000.0000
2000.0000
2000.0000
1.0000
1.0000
1.0000
2000.0000
2000.0000
2000.0000
56.0000
56.0000
2000.0000
1.0000
1.0000
2000.0000
1.0000
100.0000
2000.0000
56.0000
1.OOOO
100.0000
60.0000
1.oooo
.0000
.0000
100.0000
2000.0000
2000.0000
2000.0000
50.0000
32.OOOO
1.OOOO
.0000
.0000
100.0000
1.0000
1.0000
100.0000
56.OOOO
100.0000
1.0000
2000.0000
2000.0000
1.oooo
2000.0000
60.0000
60.0000
Cash
Flow
Row
20
21
21
20
20
20
20
20
20
20
20
20
20
20
21
20
20
22
23
23
23
23
20
20
20
20
20
20
20
20
20
20
20
20
20
20
21
21
20
20
20
20
20
20
22
22
22
JP^S,
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 oporation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.87
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 25, 1986
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR 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 ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC>
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (X)
CAPACITY (ACRES PER HOUR)
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
TRACTOR
TRACTOR
TRACTOR
IOO HP
TRACTOR
TRACTOR
125 HP
TRACTOR
TRACTOR
150 HP
TRACTOR
TRACTOR
40 HP
SELF PROPELLED
TRACTOR
75 HP
PECAN PICKER
IOO
125
150
40
75
25
12000
12000
12000
12000
12000
2000
DI
DI
DI
DI
DI
GA
12000
12000
12000
12000
12000
2000
350
400
600
350
400
60
4
37725
48800
38
38
33950
70
12
1.0
1.25
10000
54020
12750
25300
38
38
43900
48600
11475
22750
10000
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
.23
.64
7
1.4
.885
D
C
2
IHPLEHENT
IHPLEHENT
38
IHPLEHENT
ANHYDROUS APPL.
BED SHAPER
20
1200
IHPLEHENT
IHPLEHENT
CHISEL
115
2500
BEDDER
6 ROH
115
2500
1200
2500
100
5
18
80
IHPLEHENT
55
2500
COHBINE
PEANUT
50
2000
CULTIVATOR
4 ROH
70
2500
2500
2500
2000
2500
100
4.5
12
80
100
4.5
20
80
200
4.5
15
80
250
2.5
13.3
60
100
5
12
80
1.1
1.2
1
100
1
1.1
1.2
2700
10
1950
1.1
1.2
3780
10
1760
1.1
1.2
3780
16
3780
1.1
1.2
16200
30
16200
1.1
1.2
3025
10
3025
100
.934
1
10
1.4
1
C
C
1
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.380
.64
6
1.4
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C13.88
/^^k
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (X)
CAPACITY (ACRES PER HOUR)
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR ffl
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.>
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
IPLEHENT
IHPLEHENT
CULTIVATOR
6 ROH
IHPLEHENT
IHPLEHENT
IHPLEHENT
CULTIVATOR CULTIVATOR 4 ROH ClILTIVATOR 6 ROH
FIELD
ROLLING
ROLLING
IHPLEHENT
DIGGER
PEANUT
DISC
TANDEH
115
55
70
100
50
65
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
100
5
18
80
200
6
15
80
100
3.5
12
80
100
3.5
18
80
250
2.5
6.7
60
100
4.5
14
83
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
3240
3780
2700
3780
3240
4320
10
16
10
30
30
10
3240
3780
2700
3780
1300
4320
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
8
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.222
.6
10
1.4
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
IHPLEHENT
IHPLEHENT IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
B s a a a a a s a c c s s s; B u u u a u u s i , i i i u B g B
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (X)
CAPACITY (ACRES PER HOUR)
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
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 ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
DISC-OFFSET
12 FT
DISC-OFFSET
8 FT
DRILL FERTILIZER SPDR.
HARROH SPIKE
LAND PLANE
60
40
2500
2500
26
1200
20
1200
25
2500
100
2500
2500
2500
1200
1200
2500
2500
100
4.8
12
83
50
5
8
80
88
4
14
72
50
4
20
67
35
4.5
24
80
100
6
12
60
1.1
1.2
1.1
1.2
6590
3200
1.1
1.2
2700
10
2700
1.1
1.2
1620
30
1620
1.1
1.2
6480
30
6480
100
.934
1
10
1.4
1
C
C
2
.364
.6
10
1.3
.885
C
C
2
.168
.6
10
1.4
.885
C
C
2
10
10
6590
3200
1.1
1.2
5800
10
5220
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.89
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (X)
CAPACITY (ACRES PER HOUR)
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
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 ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR ffl
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
sassasssss
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (X)
CAPACITY (ACRES PER HOUR)
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE <$)
S A LVA G E VA L U E ( X )
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)
IHPLEHENT
HOLDBOARD PLOH
IHPLEHENT
IHPLEHENT
IHPLEHENT
PECAN SHAKER
PECAN SHAKER
HYDRAUL.
IHPLEHENT
PLANTER
4 ROH
IHPLEHENT
PLANTER
6 ROH
PLANTER
PEANUT
70
25
30
30
46
2500
2000
1200
1200
1200
1200
30
2500
2000
1200
1200
1200
1200
100
4.5
5.3
80
140
6
140
4
6
75
4.5
75
4.5
10.5
60
4.5
65
4.3
60
75
4.5
18
60
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.1
1.1
1.1
6480
4200
4200
5180
6480
5400
10
10
10
10
10
10
6480
4200
3800
5180
6480
5400
.364
.6
8
1.3
.885
C
C
2
.364
.6
10
1.3
.885
D
C
2
140
.777
.6
8
1.4
.885
C
C
1
.777
.6
10
1.4
.885
C
C
2
.777
.6
8
1.4
.885
C
C
2
.777
.6
8
1.4
.885
C
C
2
IHPLEHENT
IHPLEHENT
IHPLEHENT
13.3
IHPLEHENT
IHPLEHENT
12.7
60
IHPLEHENT
3SSSSSC
PLANTER
STANHAY
30
1200
PLANTING EQUIP.
PECAN
20
1200
RODHEEDER
SHREDDER
40
2000
SPRAYER
12 FT
20
1200
SPRAYER
6 FT
20
1200
60
2500
1200
1200
2500
2000
1200
1200
75
4.5
13.3
60
1.1
1.2
3240
10
3240
200
3
10
80
.5
1.1
1.2
1
100
1
100
5
16
80
200
3.7
14
80
35
4
12
65
35
4
6
65
1.1
1.2
1190
30
1080
1.1
1.2
5180
10
4750
1.1
1.2
1300
10
1300
1.1
1.2
3000
10
2900
.777
.6
10
1.4
.885
C
C
2
100
.934
1
10
1.4
1
D
C
1
.364
.6
10
1.3
.230
.6
8
1.4
.885
C
C
2
.777
.6
8
1.4
.885
C
C
2
.777
.6
8
1.4
.885
C
C
2
C
C
2
y y ^ L
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 oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.90
DESCRIPTION
FIRST NAHE
KORSEPOHER
r QUALIFYING
NAHERATING (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 ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (KR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
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 (KR)
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
IHPLEHENT
SPRAYER
HI SPEED
IHPLEHENT
SPRAYER
HYDRAUL.
EQUIPHENT
SPRAYER
HYDRO.
EQUIPHENT
EQUIPHENT
PECAN CLEANER
STOCK SPRAYER
STOCK TRAILER
400
EL
400
37.5
10
10
10
10
30
30
30
1200
1200
1200
1200
1200
1200
200
5
28
65
3.8
1.1
1.2
200
5
19
65
3.8
1.1
1.2
200
5
19
65
3.8
1.1
1.2
40
1
1
5500
1500
1500
3800
1000
2600
30
30
30
10
10
10
5500
1000
1000
3800
1000
2400
5
76
10.00
13.00
40
1
1
.777
.6
6
1.4
.885
D
C
2
.777
.6
6
1.4
.885
D
C
2
.777
.6
6
1.4
.885
D
C
2
EQUIPHENT
TACK
10
10
1
500
10
500
5.00
1
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 Extonslon Service and approved for publication.
C13.91
OPERATING INPUT RESOURCES
April 25, 1986
Operating Input
BEEHIVE RENT
BORON
COTTONSEED CAKE
DEFOLIANT
FED. CROP INS.*
FED. CROP INS.*
FED. CROP INS.*
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE, PCNB
GIN, BAG, TIES
GROWTH RETARDANT
HAIL INSURANCE
HAIL INSURANCE
HAIL INSURANCE
HERB, POSTEMERGE
HERB, PRE-EMERGE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
INOCULANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
COTTON
SORGHUM
WHEAT
BEET
CABBAGE
CANT.
CARROT
CUCUMBER
DTRT
LETTUCE
ONION
PEANUT
PECAN
REDOMIL
SPINACH
CORN
COTTON
SORGHUM
PEANUT
PEANUT
CABBAGE
CANT.
CARROT
CORN
COTTON
CUCUMBER
GUAR
HAY
LETTUCE
ONION
PECAN
ROUNDUP
SORGHUM
SOYBEAN
SP.B
SPINACH
SUNFLOW.
CABBAGE
CANT.
CARROT
CORN
COTTON
CUCUMBER
LETTUCE
Price
per
Unit
15
10.05
. 11
8
15.73
5.19
5.20
7
12.00
7.00
7.00
7.00
11
5.40
7.00
7.70
12.00
3.95
9.00
.45
48.50
14
17.00
19.00
12.00
9
3. 12
8.50
12.00
15.00
20.00
8.50
8.00
4.00
2.40
9.00
35.00
24.50
19.50
10.00
4.00
27.00
25.00
4.00
.50
13.00
7.50
6.50
8.00
8.50
10.00
8.00
Unit
of
Measure
Cash
Flow
ROW
acre
acre
lb.
acre
acre
acre
acre
acre
appl
appl
appl
acre
lb.
appl
appl
appl
appl
lb
appl
lb.
bale
appl
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
qt.
acre
acre
acre
acre
acre
acre
52
44
47
45
54
54
54
45
45
45
45
45
45
45
45
45
45
45
45
45
55
45
54
54
54
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
appl
appl
appl
appl
appl
appl
appl
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. Theso projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.92
O p e r a t i n g Iinput
================
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
MISC ADMIN 0/H
MISCELLANEOUS
MISCELLANEOUS
NEMATICIDE
NITROGEN (ANHY)
NITROGEN (DRY)
NITROGEN (LIQ)
PASTURE MAINT.
PHOSPHATE
PHOSPHORUS
PLANTING EQUIP.
PLANTING EQUIP.
POTASSIUM
SALES COMMISSION
SALES COMMISSION
SALT & MINERALS
SALT AND MINERAL
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
SM. GRAINS PAST.
STOCKER CALVES
TRANSPORTATION
TREES (5-6 FT)
VET. MEDICINE
VET. MEDICINE
WATER FACILITIES
ZINC SULPHATE
========
ONION
PEANUT
PECAN
SORGHUM
SOYBEAN
SPINACH
SUNFLOW.
ZOLO
COW-CALF
PECAN
FERT
HIRED
RENTAL
FERT
FEEDER
BEET
BUFFELGR
CABBAGE
CANT.
CARROT
CARRPROC
CORN-GR.
CORN-SIL
COTTON
CUCUMBER
GUAR
KLEIN.
LETTUCE
OATS
ONION
PEANUT
PICKLE
RYEGRASS
SORGFORG
SORGHUM
SOYBEAN
SPINACH
SPINPROC
SUNFLOW.
WHEAT
STOCKER
PECAN
STOCKER
REPAIR
Price
Unit
of
per
Unit
Measure
======== =======
6.00
appl
4. 10
appl
3.00
appl
8.00
appl
7.00
appl
13.00
appl
6.00
appl
11
pint
16.00
acre
5.00
head
15.0
acre
28
appl
. 12
lb.
.21
lb.
.21
lb.
2
acre
.21
lb.
.21
lb.
2
hour
2
hour
.09
lb.
9
head
1.50
head
.28
lb.
10.50
cwt.
3.60
lb.
3.40
lb.
68.00
lb.
6
lb.
5.50
lb.
20.00
lb.
1. 16
lb.
1.00
lb.
.55
lb.
6.50
lb.
.65
lb.
5.50
lb.
28.00
lb.
. 15
lb.
12.50
lb.
.62
lb.
8.00
lb.
.25
lb.
.32
lb.
.76
lb.
.32
lb.
4.50
lb.
3.50
lb.
.50
lb.
. 17
lb.
acre
120.
cwt.
72.00
1
HEAD
tree
8.00
head
5.00
5.50
head
2.0
head
lb.
.30
Cash
Flow
Row
====
45
45
45
45
45
45
45
45
55
55
55
45
44
44
44
52
44
44
52
52
44
55
55
47
47
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
47
46
49
43
48
48
55
45
Information presented is prepared solely as a general guide and is not intended to recognize or predict tne 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.
C13.93
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 (HR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELO 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 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
.167
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. Those projections wore collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C13.94
CUSTOM OPERATION RESOURCES
April 25, 1986
Custom Operation
it ion
Price
per
BALE, BAG, & TIE
BORON APPL.
CUST. LAND PLANE
CUSTOM CHISEL
CUSTOM COMBINE
CUSTOM DISCING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM INSECT.
CUSTOM PICKING
CUSTOM PICKING
CUSTOM ROOT PLOW
CUSTOM STRIPPING
DEFOLIANT APPL.
DRYING
FERTILIZER APPL.
FUNGICIDE APPL.
FUNGICIDE. PCNB
GINNING
HARV..PACK & MKT
HARV..PACK & MKT
HARV..PACK & MKT
HARV..PACK & MKT
HARV..PACK & MKT
HARV..PACK & MKT
HARV..PACK & MKT
HARV..PACK & MKT
HARV..PACK & MKT
HARVEST & HAUL
HARVEST & HAUL
HERBICIDE APPL.
INSECTICIDE APPL
INSECTICIDE APPL
MOW. RAKE & BALE
PESTICIDE APPL.
RETARDANT APPL.
SPRIG &SPRIGGING
STRIP & HAUL
VITAVAX APPL.
========
STRIPPED
PEANUT
CORN
GUAR
OATS
SORGHUM
SORGHUMD
SORGHUMI
SOYBEAN
SUNFLOW.
WHEAT
CORN
COW-CALF
GUAR
HAY
PEANUTS
SORGHUM
SOYBEANS
SUNFLOW.
WHEAT
PEANUT
COTTON
PECANS
COTTON
CUSTOM
AIR
APPL
STRIPPED
CABBAGE
CANT.
CARROTS
CUCUMBER
LETTUCE
ONIONS
PICKLES
SPINACH
SPINPROC
BEETS
CARROTS
AIR
COTTON
Unit
========
13
3
6
10
1.50
8
24.00
25.00
12.00
.45
18
.45
.75
25
17.50
. 17
8.00
.25
. 15
8
.30
.15
.20
. 15
5
. 11
.28
45
1.75
3.00
18.0
2
2.9
46
1.75
2. 10
4.25
4.50
4.25
4.25
3.65
5.5
4. 10
7.00
11
11
3.00
3.00
3.00
.90
3.5
3.50
35
1.55
3.5
Unit
of
Measure
=======
bale
acre
acre
appl
cwt.
acre
acre
acre
acre
cwt.
acre
cwt.
bu.
acre
acre
bu.
head
cwt.
bale
ton
cwt.
bu.
cwt.
bu.
appl
lb.
lb.
acre
cwt.
acre
ton
acre
acre
appl
cwt.
bag
crtn
bag
crtn
crtn
bag
cwt.
bu.
ton
ton
ton
acre
appl
acre
bale
acre
appl
acre
cwt.
acre
Cash
Flow
Row
====
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 tho Texas Agricultural Extension Service and approved for publication.
C13.95
IRRIGATION EQUIPMENT
APRIL 25, 1986
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATIKG
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(%)
HIRED LABOR PER SET
(KR)
OHNER LABOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
%
(>
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
F U E L U S E ( D E F. . C A L C . )
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY
(%)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUHBER OF SETS
CURRENT LIST PRICE ($)
S A LVA G E P E R C E N T ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (KR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
F U E L U S E ( D E F. , C A L C . )
DIST. SYS.
BOHLS
DIST. SYS.
DIST. SYS.
MAINLINE
HAINLINE
BOHLS
FURROH
FURROH
PEANUT
TRICKLE SYSTEH
HAINLINE
HAINLINE
PEANUT
16000
16000
10
10
10
10
15
15
10
10
10
10
13
25
1.67
29
18000
100
20000
10
20000
3000
10000
18000
29
30000
10
30000
3000
10000
50
1500
50
3800
9
2
50
1500
50
3800
9
2
16.5
16.5
3800
3800
1000
10
1000
5
3800
6.0
2
POHER PLANT
POHER PLANT
NATURAL GAS
55
N
G
.75
20000
20000
25
PUHP
10
.5
2
COL.,PIPE,SHAFT DISCHARGE HEAD
10
.5
2
GEAR DRIVE
NATURAL GAS
PECAN
PUHP
COLUHN
DISCHARGE
RIGHT ANGLE
20000
20000
20000
20000
25000
25000
25000
25000
75
25000
25000
95.0
20
N
G
.18
25
75
3000
3000
1000
1000
5000
1000
3000
3000
1000
1000
5000
1000
10
115
2
10
115
2
5
15
20
150
20
7
10
3800
5.5
2
10
3800
5.5
2
10
4.0
2
3800
4
2
3800
6
2
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.96
5
3800
6.0
2
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY (X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUHBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (%)
CURRENT HARKET VALUE ($)
LEASE PAYHENT ($)
ON FARH HIRED LABOR (KR)
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.)
HATER SOURCE
HATER SOURCE
HATER SOURCE
HELL
HELL
PEANUT
HELL
PECAN
15
15
15
15
15
15
6000
16000
5000
6000
16000
5000
1
1
12.5
2
3800
.5
2
1
12.5
2
3800
.5
2
12.5
2
3800
.5
2
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.97
FARMING OPERATIONS
April 25, 1986
Reso.
Type
Resource Description
Resource Name
ANHYDROUS APPL.
TRACTOR
100
ANHYDROUS APPL.
OPERATOR LABOR
APPLY FERTILIZER
TRACTOR
40
FERTILIZER SPDR.
OPERATOR LABOR
APPLY.FERTILIZER
TRACTOR
40
FERTILIZER SPDR.
OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
HP
HP
•
HP
Farming Operation
Tr a c t o r
Implement
Operation Labor
Farming Operation
Tr a c t o r
Implement
Operation Labor
BEDDING
6
ROW
TRACTOR
125
HP
BEDDER
6
ROW
OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
CHISEL/HARROW
TRACTOR
100
CHISEL
HARROW SPIKE
OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Implement
Operation Labor
CHISELING
TRACTOR
75
CHISEL
OPERATOR LABOR
Cash
Flow
Row
HP
HP
Farming Operation
Tr a c t o r
Implement
Operation Labor
COMBINING PEANUT
TRACTOR
125
HP
COMBINE
PEANUT
OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
CULT. & SPRAY
TRACTOR
125
HP
CULTIVATOR 6 ROW ROLLING
S P R AY E R
12
FT
OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Implement
Operation Labor
CULTIVATING
TRACTOR
CULTIVATOR
OPERATOR LABOR
4 ROW
100 HP
4 ROW
Farming Operation
Tr a c t o r
Implement
Operation Labor
CULTIVATING
TRACTOR
CULTIVATOR
OPERATOR LABOR
6 ROW
125 HP
6 ROW
Farming Operation
Tr a c t o r
Implement
Operation Labor
CULTIVATING
TRACTOR
CULTIVATOR
OPERATOR LABOR
FIELD
100 HP
FIELD
Farming Operation
Tr a c t o r
Implement
Operation Labor
CULTIVATING 4R0W ROLLING
TRACTOR
100
HP
CULTIVATOR 4 ROW ROLLING
OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
>*S|v
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. 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 .
C13.98
Reso.
Type
Resource Name
Resource Description
CULTIVATING 6R0W ROLLING
TRACTOR
125
HP
CULTIVATOR 6 ROW ROLLING
OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
DIGGING
TRACTOR
DIGGER
OPERATOR LABOR
PEANUT
125 HP
PEANUT
Farming Operation
Tr a c t o r
Implement
Operation Labor
DISC OFFSET
TRACTOR
DISC-OFFSET
OPERATOR LABOR
12 FT
75 HP
12 FT
Farming Operation
Tr a c t o r
Implement
Operation Labor
DISC OFFSET
TRACTOR
DISC-OFFSET
OPERATOR LABOR
8 FT
40 HP
8 FT
Farming Operation
Tr a c t o r
Implement
Operation Labor
DISCING
TRACTOR
DISC
OPERATOR LABOR
TANDEM
100 HP
TANDEM
Farming Operation
Tr a c t o r
Implement
Operation Labor
DRILLING
TRACTOR
DRILL
OPERATOR LABOR
40 HP
Farming Operation
Tr a c t o r
Implement
Operation Labor
PICKING
PECAN PICKER
OPERATOR LABOR
PECANS
Farming Operation
Self Propelled Machinery
Operation Labor
PICKUP TRUCK
PICKUP TRUCK
OPERATOR LABOR
3/4 TON
3/4 TON
Farming Operation
Auto or Truck
Operation Labor
PLANING
TRACTOR
LAND PLANE
OPERATOR LABOR
LAND
125 HP
Farming Operation
Tr a c t o r
Implement
Operation Labor
PLANT & SPRAY
TRACTOR
PLANTER
SPRAYER
OPERATOR LABOR
150 HP
4 ROW
12 FT
Cash
Flow
Row
Farming Operation
Tr a c t o r
Implement
Implement
Operation Labor
PLANTING
TRACTOR
PLANTER
OPERATOR LABOR
4 ROW
75 HP
4 ROW
Farming Operation
Tr a c t o r
Implement
Operation Labor
PLANTING
TRACTOR
PLANTER
OPERATOR LABOR
6 ROW
75 HP
6 ROW
Farming Operation
Tr a c t o r
Implement
Operation Labor
PLANTING
TRACTOR
PLANTER
OPERATOR LABOR
PEANUT
75 HP
PEANUT
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.
C13.99
Reso.
Type
Resource Name
Resource Description
PECANS
40 HP
PECAN
HIRED
Farming Operation
Tr a c t o r
Implement
Operating Input
Operation Labor
PLANTING
A TRACTOR
C PLANTER
J OPERATOR LABOR
STANHAY
100 HP
STANHAY
Farming Operation
Tr a c t o r
Implement
Operation Labor
PLOWING
A T R A C TO R
C MOLDBOARD PLOW
J OPERATOR LABOR
MLDBOARD
75 HP
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
E
J
PLANTING
TRACTOR
PLANTING EQUIP.
PLANTING EQUIP.
OPERATOR LABOR
RODWEEDING
A T R A C TO R
C RODWEEDER
J OPERATOR LABOR
SHAKING
A T R A C TO R
C PECAN SHAKER
J OPERATOR LABOR
75 HP
PECANS
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
SHAPING
A T R A C TO R
C BED SHAPER
J OPERATOR LABOR
125 HP
SHREDDING
A T R A C TO R
C SHREDDER
J OPERATOR LABOR
40 HP
SPRAYING
A T R A C TO R
C S P R AY E R
J OPERATOR LABOR
12 FT
40 HP
12 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
6 FT
40 HP
6 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
HI SPEED Farming Operation
75 HP Tractor
HI SPEED Implement
Operation Labor
SPRAYING
A T R A C TO R
C S P R AY E R
J OPERATOR LABOR
HYDRAUL.
Farming Operation
40 HP
Tr a c t o r
HYDRAUL.
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
■^ \
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.
C13.100
y
\
BUDGET PARAMETERS REPORT
April 25, 1986
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTLI
Va l u e
Unit
of
Measure
0.5300 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.7000 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity engery
Cost of Gasol1ne
Energy of Gasoline
HIRED LABOR
5.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.OOOO HOUR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
8.5000 %
Interest Rate, Intermediate Term Borrow.
IRITE
8.5000 %
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
12.5000 %
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
12.5000 %
Interest Rate, Operating Capital Equity
IRPCF
0.0001 %
Interest Rate, Positive Cash Flow
ITI
8.5000 %
Interest Rate, Investment Capital
LP GAS
1.OOOO GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.0100 NONE
Lube Multlplier
NATURAL GAS
4.9000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.0000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
4.0000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Information presented is prepared sololy as a general guide and Is not intended to recognize or prodict 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.
C13.101
MACHINERY COST REPORT
APRIL 25, 1986
KtaUUKlt HAMt
» « * •■
UNIT °
FUEL 1OPER. &
&
1HANAGE.
LUBE 1LABOR
U lt D
mn.
h ut itoi
h d l e c cvncuecc
tnrti
OPER. CUSTOH 1REPAIR
INPUT 1O P E R . :3. HAINT.
1
OFF FARH
~~~~. CTYCn pyPPMCFS mmm
ANNUAL TAXES,
REPAIR
HOURLY 1OEPREC.
&
LEASE
LICENSE
& HAINT. LEASE
& INSUR.
LABOR
INTEREST
TOTAL
EXPENSE!
$/HR
$/HR
$/HR
$/KR
$/HR
$/HR
$/HR
$/HR
$/HR
$/KR
$/HR
$/HR
$/HR
$/KR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
S/HR
S/HR
S/HR
S/HR
S/HR
$/HI
2.995
3.744
4.493
1.198
2.246
1.519
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.651
0.000
0.000
0.000
0.047
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
0.746
0.000
0.493
0.690
0.849
3.536
0.552
0.591
0.849
0.493
0.690
0.413
0.788
1.202
0.474
1.705
0.761
0.216
0.433
1.182
0.848
0.000
1.428
1.787
1.489
0.893
0.000
0.217
0.626
0.264
0.610
2.245
0.612
0.612
1.900
10.000
13.000
5.000
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.625
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
13.876
15.698
11.586
4.690
8.134
26.341
0.001
2.504
2.124
2.501
11.080
4.003
4.288
2.501
4.019
5.002
0.609
5.717
8.721
8.469
7.783
4.590
6.125
8.575
9.647
3.970
5.036
9.140
12.863
10.719
5.717
0.000
1.539
3.496
5.529
12.282
4.768
0.777
0.777
16.262
171.175
410.820
85.587
0.170
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
1.667
0.000
0.195
0.176
0.189
0.648
0.303
0.324
0.189
0.270
0.378
0.052
0.432
0.659
0.640
0.593
0.540
0.463
0.648
0.648
0.300
0.271
0.691
0.864
0.720
0.432
0.000
0.108
0.238
0.371
0.829
0.275
0.050
0.050
0.950
10.000
24.000
5.000
0.032
18.488
21.435
18.102
6.435
11.413
30.273
0.001
3.192
2.989
3.539
15.263
4.857
5.202
3.539
4.782
6.070
1.074
6.937
10.582
9.583
10.080
5.891
6.803
9.656
11.477
5.117
5.307
11.258
15.513
12.928
7.042
0.000
1.864
4.359
6.165
13.720
7.287
1.439
1.439
22.388
191.175
447.820
95.587
0.263
$/AC
$/AC
$/AC
0.213
0.000
0.213
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.082
0.000
0.082
0.000
0.000
0.000
0.000
0.000
0.000
1.749
0.000
1.749
0.000
0.000
0.000
0.122
0.000
0.122
2.921
0.000
2.921
TRACTOR
40 HP
FERTILIZER SPDR.
APPLY FERTILIZER
$/AC
S/AC
$/AC
0.179
0.000
0.179
1.016
0.000
1.016
0.000
0.000
0.000
0.000
0.000
0.000
0.037
0 . 11 7
0.154
0.000
0.000
0.000
0.000
0.000
0.000
0.794
0.706
1.500
0.000
0.000
0.000
0.055
0.083
0.139
2.081
0.907
2.988
TRACTOR
40 HP
FERTILIZER SPDR.
APPLY.FERTILIZER
$/AC
$/AC
$/AC
0.179
0.000
0.179
1.016
0.000
1.016
0.000
0.000
0.000
0.000
0.000
0.000
0.037
0 . 11 7
0.154
0.000
0.000
0.000
0.000
0.000
0.000
0.794
0.706
1.500
0.000
0.000
0.000
0.055
0.083
0.139
2.081
0.907
2.988
TRACTOR
BEDDER
BEDDING
125 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
0.627
0.000
0.627
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 3
0.079
0.192
0.000
0.000
0.000
0.000
0.000
0.000
1.978
0.243
2.222
0.000
0.000
0.000
0.138
0.020
0.158
3.613
0.342
3.955
TRACTOR
CHISEL
HARROH SPIKE
CHISEL/HARROH
100 HP
$/AC
$/AC
$/AC
$/AC
0.581
0.000
0.000
0.581
1.008
0.000
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.109
0.130
0.021
0.259
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.332
0.382
0.585
3.298
0.000
0.000
0.000
0.000
0.163
0.029
0.044
0.236
4.193
0.540
0.649
5.382
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
PECAN PICKER
ANHYDROUS APPL.
BED SHAPER
BEDDER
CHISEL
COHBINE
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR 4 ROH
CULTIVATOR 6 ROH
DIGGER
DISC
DISC-OFFSET
DISC-OFFSET
DRILL
FERTILIZER SPDR.
HARROH SPIKE
LAND PLANE
KOLDBOARD PLOH
PECAN SHAKER
PECAN SHAKER
PLANTER
PLANTER
PLANTER
PLANTER
PLANTING EQUIP.
RODHEEDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
PECAN CLEANER
STOCK SPRAYER
STOCK TRAILER
TACK
PICKUP TRUCK
IOO HP
125 HP
150 HP
40 HP
75 HP
TRACTOR
ANHYDROUS APPL.
ANHYDROUS APPL.
100 HP
6 ROH
PEANUT
4 ROH
6 ROH
FIELD
ROLLING
ROLLING
PEANUT
TANDEH
12 FT
8 FT
HYDRAUL.
4 ROH
6 ROH
PEANUT
STANHAY
PECAN
12 FT
6 FT
HI SPEED
HYDRAUL.
HYDRO.
3/4 TON
■"•Ik
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff membors of tho Texas Agricultural Extension Service and approved for publication.
C13.102
ncauunv,c nnnc
unn *
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
=™» VARI ABLE EXPE N S E S =
OPER.
CUSTOH
REPAIR
REPAIR
HOURLY
INPUT
OPER.
& HAINT. & HAINT. LEASE
OFF FARH LABOR
™= FIXED EXPENSES =—
DEPREC. ANNUAL TAXES,
& LEASE LICENSE
INTEREST & INSUR.
TOTAL
EXPENSES
TRACTOR
CHISEL
CHISELING
75 HP
$/AC
$/AC
$/AC
0.407
0.000
0.407
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.078
0.130
0.208
0.000
0.000
0.000
0.000
0.000
0.000
1.367
0.382
1.749
0.000
0.000
0.000
0.096
0.029
0.124
2.956
0.540
3.496
TRACTOR
COHBINE
COMBINING
125 HP
PEANUT
PEANUT
$/AC
$/AC
$/AC
1.369
0.000
1.369
2.729
0.000
2.729
0.000
0.000
0.000
0.000
0.000
0.000
0.407
1.462
1.869
0.000
0.000
0.000
0.000
0.000
0.000
7.141
4.582
11.723
0.000
0.000
0.000
0.499
0.268
0.767
12.146
6.312
18.458
TRACTOR 125 HP
CULTIVATOR 6 ROH ROLLING
S P R AY E R
12
FT
CULT. & SPRAY
$/AC
$/AC
$/AC
$/AC
1.525
0.000
0.000
1.525
1.745
0.000
0.000
1.745
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.260
0 . 11 3
0.070
0.443
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.566
0.819
1.462
6.847
0.000
0.000
0.000
0.000
0.319
0.062
0.098
0.479
8.415
0.993
1.630
11.038
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
0.592
0.000
0.592
1.134
0.000
1.134
0.000
0.000
0.000
0.000
0.000
0.000
0.122
0.095
0.217
0.000
0.000
0.000
0.000
0.000
0.000
2.623
0.688
3 . 3 11
0.000
0.000
0.000
0.183
0.052
0.235
4.655
0.835
5.490
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
0.627
0.000
0.627
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 3
0.068
0.180
0.000
0.000
0.000
0.000
0.000
0.000
1.978
0.491
2.470
0.000
0.000
0.000
0.138
0.037
0.175
3.613
0.596
4.209
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
FIELD
FIELD
$/AC
$/AC
$/AC
0.347
0.000
0.347
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.082
0.097
0.179
0.000
0.000
0.000
0.000
0.000
0.000
1.749
0.287
2.035
0.000
0.000
0.000
0.122
0.022
0.144
3.056
0.405
3.461
TRACTOR
100 HP
CULTIVATOR 4 ROH ROLLING
CULTIVATING 4R0H
ROLLING
$/AC
$/AC
$/AC
0.846
0.000
0.846
1.620
0.000
1.620
0.000
0.000
0.000
0.000
0.000
0.000
0.175
0.121
0.296
0.000
0.000
0.000
0.000
0.000
0.000
3.748
0.987
4.734
0.000
0.000
0.000
0.262
0.066
0.328
6.650
1.174
7.824
TRACTOR
125 HP
CULTIVATOR 6 ROH ROLLING
CULTIVATING 6ROH
ROLLING
$/AC
$/AC
$/AC
0.779
0.000
0.779
1.080
0.000
1.080
0.000
0.000
0.000
0.000
0.000
0.000
0.161
0 . 11 3
0.274
0.000
0.000
0.000
0.000
0.000
0.000
2.826
0.819
3.645
0.000
0.000
0.000
0.198
0.062
0.259
5.044
0.993
6.038
TRACTOR
DIGGER
DIGGING
125 HP
PEANUT
PEANUT
$/AC
$/AC
$/AC
2.719
0.000
2.719
5.418
0.000
5.418
0.000
0.000
0.000
0.000
0.000
0.000
0.808
0.339
1.147
0.000
0.000
0.000
0.000
0.000
0.000
14.176
0.500
14.676
0.000
0.000
0.000
0.991
0.043
1.034
24.112
0.882
24.994
DISC-OFFSET
DISC OFFSET
75 HP
12 FT
12 FT
$/AC
$/AC
$/AC
0.493
0.000
0.493
1.139
0.000
1.139
0.000
0.000
0.000
0.000
0.000
0.000
0.088
0.207
0.295
0.000
0.000
0.000
0.000
0.000
0.000
1.544
1.505
3.049
0.000
0.000
0.000
0.108
0 . 11 4
0.222
3.371
1.826
5.197
TRACTOR
DISC-OFFSET
DISC OFFSET
40 HP
8 FT
8 FT
$/AC
$/AC
$/AC
0.502
0.000
0.502
1.702
0.000
1.702
0.000
0.000
0.000
0.000
0.000
0.000
0.062
0.122
0.184
0.000
0.000
0.000
0.000
0.000
0.000
1.330
2.183
3.513
0.000
0.000
0.000
0.093
0.165
0.258
3.688
2.470
6.159
TRACTOR
DISC
DISCING
100 HP
TANDEH
TANDEH
$/AC
$/AC
$/AC
0.520
0.000
0.520
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 2
0.124
0.237
0.000
0.000
0.000
0.000
0.000
0.000
2.408
0.902
3.310
0.000
0.000
0.000
0.168
0.068
0.236
4.250
1.094
5.344
TRACTOR
DRILL
DRILLING
40 HP
$/AC
$/AC
$/AC
0.270
0.000
0.270
1.350
0.000
1.350
0.000
0.000
0.000
0.000
0.000
0.000
0.049
0.349
0.398
0.000
0.000
0.000
0.000
0.000
0.000
1.056
1.592
2.648
0.000
0.000
0.000
0.074
0.121
0.195
2.798
2.062
4.861
* TRACTOR
PECAN PICKER
PICKING
PECANS
$/AC
$/AC
0.127
0.127
0.521
0.521
0.000
0.000
0.000
0.000
0.062
0.062
0.000
0.000
0.000
0.000
2.195
2.195
0.000
0.000
0.139
0.139
3.043
3.043
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/MI
S/HI
0.047
0.047
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.170
0.170
0.000
0.000
0.032
0.032
0.430
0.430
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.103
RESOURCE NAHE
UNIT
FIXED EXPENSES —— TOTAL
i u u L . . n VA R I A B L E E X P E N S E S —
REPAIR
HOURLY DEPREC. ANNUAL TAXES, EXPENSES
FUEL OPER. & OPER. CUSTOH REPAIR
& H A N A G E . I N P U T O 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
OFF FARH LABOR
INTEREST & INSUR.
LUBE LABOR
$/AC
$/AC
$/AC
0.909
0.000
0.909
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.188
0.083
0.271
0.000
0.000
0.000
0.000
0.000
0.000
3.298
1.638
4.935
0.000
0.000
0.000
0.231
0.124
0.354
5.885
1.844
7.729
150 HP
4 ROH
12 FT
$/AC
$/AC
S/AC
$/AC
0.970
0.000
0.000
0.970
1.745
0.000
0.000
1.745
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.353
0.328
0.070
0.751
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.370
2.100
1.462
6.932
0.000
0.000
0.000
0.000
0.236
0.159
0.098
0.492
6.673
2.586
1.630
10.889
TRACTOR
PLANTER
PLANTING
75 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
0.456
0.000
0.456
1.516
0.000
1.516
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 7
0.328
0.445
0.000
0.000
0.000
0.000
0.000
0.000
2.055
2.100
4.155
0.000
0.000
0.000
0.144
0.159
0.302
4.289
2.586
6.875
TRACTOR
PLANTER
PLANTING
75 HP $/AC
6 ROH $/AC
6 ROH $/AC
0.407
0.000
0.407
1.027
0.000
1.027
0.000
0.000
0.000
0.000
0.000
0.000
0.087
0.303
0.390
0.000
0.000
0.000
0.000
0.000
0.000
1.519
2.183
3.702
0.000
0.000
0.000
0.106
0.147
0.253
3.145
2.633
5.778
TRACTOR
PLANTER
PLANTING
75 HP $/AC
PEANUT $/AC
PEANUT $/AC
0.478
0.000
0.478
1.456
0.000
1.456
0.000
0.000
0.000
0.000
0.000
0.000
0.123
0.358
0.481
0.000
0.000
0.000
0.000
0.000
0.000
2.153
2.579
4.731
0.000
0.000
0.000
0.151
0.173
0.324
4.359
3.110
7.469
TRACTOR
PLANTING EQUIP.
PLANTING EQUIP.
PLANTING
40 HP
PECAN
HIRED
PECANS
$/AC
S/AC
S/AC
S/AC
2.326
0.000
0.000
2.326
13.200
0.000
0.000
13.200
0.000
0.000
20.000
20.000
0.000
0.000
0.000
0.000
0.481
0.000
0.000
0.481
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
10.318
0.001
0.000
10.319
0.000
0.000
0.000
0.000
0.721
0.000
0.000
0.721
TRACTOR
PLANTER
PLANTING
100 HP
STANHAY
STANHAY
$/AC
$/AC
$/AC
0.534
0.000
0.534
1.516
0.000
1.516
0.000
0.000
0.000
0.000
0.000
0.000
0.164
0.205
0.369
0.000
0.000
0.000
0.000
0.000
0.000
3.506
1.313
4.820
0.000
0.000
0.000
0.245
0.099
0.344
5.965
1.618
7.583
TRACTOR
HOLDBOARD PLOH
PLOHING
75 HP
S/AC
$/AC
HLDBOARD $/AC
1.445
0.000
1.445
2.854
0.000
2.854
0.000
0.000
0.000
0.000
0.000
0.000
0.221
0.511
0.732
0.000
0.000
0.000
0.000
0.000
0.000
3.869
4.171
8.040
0.000
0.000
0.000
0.270
0.280
0.551
8.658
4.962
13.621
TRACTOR
RODHEEDER
RODHEEDING
75 HP
368
000
0.000
0.000
0.000
0.000
0.000
0.000
0.066
0.028
0.094
0.000
0.000
0.000
0.000
0.000
0.000
1.153
0.198
1.351
0.000
0.000
0.000
0.081
0.014
0.095
2.518
0.240
2.758
TRACTOR
PECAN SHAKER
SHAKING
40 HP
TRACTOR
BED SHAPER
SHAPING
TRACTOR
LAND PLANE
PLANING
125 HP
TRACTOR
PLANTER
SPRAYER
PLANT & SPRAY
LAND
27.046
0.001
20.000
47.047
$/AC
$/AC
$/AC
0.368
0.851
0.000
0.851
$/AC
S/AC
S/AC
0.287
0.000
0.287
1.467
0.000
1.467
0.000
0.000
0.000
0.000
0.000
0.000
0.053
0.188
0.242
0.000
0.000
0.000
0.000
0.000
0.000
1.146
0.882
2.029
0.000
0.000
0.000
0.080
0.067
0.147
3.033
1.137
4.170
125 HP
S/AC
$/AC
$/AC
1.046
0.000
1.046
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.188
0.094
0.282
0.000
0.000
0.000
0.000
0.000
0.000
3.298
0.478
3.776
0.000
0.000
0.000
0.231
0.037
0.268
6.022
0.609
6.631
TRACTOR
SHREDDER
SHREDDING
40 HP
S/AC
$/AC
$/AC
0.388
0.000
0.388
1.314
0.000
1.314
0.000
0.000
0.000
0.000
0.000
0.000
0.048
0.125
0.172
0.000
0.000
0.000
0.000
0.000
0.000
1.027
0.696
1.723
0.000
0.000
0.000
0.072
0.047
0.119
2.848
0.868
3.715
TRACTOR
SPRAYER
SPRAYING
40 HP
12 FT
12 FT
$/AC
$/AC
$/AC
0.308
0.000
0.308
1.745
0.000
1.745
0.000
0.000
0.000
0.000
0.000
0.000
0.064
0.070
0.133
0.000
0.000
0.000
0.000
0.000
0.000
1.364
1.462
2.826
0.000
0.000
0.000
0.095
0.098
0.194
3.576
1.630
5.206
TRACTOR
SPRAYER
SPRAYING
40 HP
6 FT
6 FT
$/AC
$/AC
$/AC
0.615
0.000
0.615
3.490
0.000
3.490
0.000
0.000
0.000
0.000
0.000
0.000
0.127
0.322
0.450
0.000
0.000
0.000
0.000
0.000
0.000
2.728
6.495
9.223
0.000
0.000
0.000
0.191
0.438
0.629
7.151
7.256
14.407
TRACTOR
SPRAYER
SPRAYING
75 HP $/AC
HI SPEED S/AC
HI SPEED S/AC
0.523
0.000
0.523
1.737
0.000
1.737
0.000
0.000
0.000
0.000
0.000
0.000
0.134
0.591
0.725
0.000
0.000
0.000
0.000
0.000
0.000
2.355
1.254
3.609
0.000
0.000
0.000
0.165
0.072
0.237
4.913
1.917
6.830
TRACTOR
SPRAYER
SPRAYING
40 HP $/AC
HYDRAUL. $/AC
HYDRAUL. $/AC
0.380
0.000
0.380
1.737
0.000
1.737
0.000
0.000
0.000
0.000
0.000
0.000
0.063
0.161
0.224
0.000
0.000
0.000
0.000
0.000
0.000
1.358
0.204
1.562
0.000
0.000
0.000
0.095
0.013
0.108
3.633
0.379
4.011
PECANS
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.
C13.104
y
^
B-124KL13)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r. D i r e c t o r . C o l l e g e S t a t i o n . Te x a s
r TEXAS LIVESTOCK ENTERPRISE BUDGETS
SOUTH TEXAS AREA
Projected for 1986
Educational programs conducted by tho 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 WorH 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 S, 1914, as amended,
and June 30, 19 14.
ISO - 2-88. New
Projections for Planning Purposes Only
Not to be Used without Updating after April 25,
B-124KL13)
1986.
COW-CALF PRODUCTION, UNIMPROVED BRUSH COUNTRY
S o u t h Te x a s A r e a
1986 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Quantity
O.IOHd 9.500
22.000
0.27Hd 4.100
0.40Hd 4.500
Unit
cwt.
acre
cwt.
cwt.
$ / Unit
38.7500
2.5000
67.0000
76.0000
Total GROSS Income
Unit
lb.
head
head
lb.
head
head
head
$ / Unit
0 . 11 0
5.000
9.000
0.280
5.000
2.000
8.000
Total OPERATING INPUT and CUSTOM OPERATION Costs
Residual returns to capital, ownership
l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t
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
236.88
Unit
Quantity
Invested
19.645
71.782
676.667
Interest, OC Borrowed
Machinery and Implement
Livestock
Dol .
Dol .
Dol .
Rate of
Return
0.125
0.085
0.085
Total CAPITAL INVESTMENT Costs
Total OWNERSHIP Costs
Input
Machinery and Implement
Other
Use
Unit
1.525
7.470
H r,
H r.
148.18
Average
Rate
5.000
4.000
Cost
7.63
29.88
37.51
To t a l L A B O R C o s t s
11 0 . 6 8
R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t
PASTURE
Annual
Cost
11 . 7 7
10.85
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
COST
2.46
6.10
57.52
170.81
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 )
Machinery and Equipment
Livestock
LAND
Cost
66.07
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,
l a n d , m a n a g e m e n t , a n d p r o fi t
Description
Cost
19.80
5.00
6.93
12.79
10.00
2.00
6.64
1.87
0.02
0.86
65.90
=SSSSSSSSS=SSS=S====S===a====SSS=SSBSSSSSSS====SS==3Z
COST
Yo u r
Estimate
302.78
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
COTTONSEED
CAKE
180.000
MISCELLANEOUS
COW-CALF
1.000
SALES
COMMISSION
0.770
S A LT
&
MINERALS
45.670
V E T.
MEDICINE
2.000
WAT E R
FA C I L I T I E S R E PA I R
1.000
CUSTOM
HAULING
COW-CALF
0.830
Fuel
Lube
Repair
LABOR
Return
36.81
55.00
74. 17
136.80
Description
Lease
Input
22.500
Use
Unit
Acre
Rate of
Return
4.000
Cost
90.00
To t a l L A N D C o s t s
90.00
R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t
20.68
■WARNING- No Management Cost Specified
20.68
R e s i d u a l r e t u r n s t o p r o fi t
282.10
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 rocogniie 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-1241(L13)
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 BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Quantity
0. 1 0 H d 9 . 5 0 0
22.000
0. 2 7 H d 4 . 1 0 0
0., 4 0 H d 4 . 5 0 0
Unit
cwt.
acre
cwt.
cwt.
$ / Unit
38.7500
2.5000
67.OOOO
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 recognise or predict the cost!
and returns from any one particular farm or ranch oporation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L13.2
y
^
K
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
I0^*\
PRODUCTION Description
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Quantity
,10Hd 9.750
18.000
.30Hd 4.300
•43Hd 4.800
Unit
cwt.
acre
cwt.
cwt.
$ / Unit
38.7500
2.5000
67.0000
76.OOOO
Total GROSS Income
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
CAPITAL INVESTMENT Description
251.60
Unit
Quantity
Invested
24.302
110.054
666.517
Interest, OC Borrowed
Machinery and Implement
Livestock
Dol .
Dol .
Dol .
Rate of
Return
0.125
0.085
0.085
Total CAPITAL INVESTMENT Costs
Total OWNERSHIP Costs
Input
Use
Unit
3.052
6.480
Machinery and Implement
Other
151.78
Hr
Hr
Average
Rate
5.000
4.000
Cost
15.26
25.92
41. 18
Total LABOR Costs
Residual returns to land, management, and profit
PASTURE
Annual
Cost
20.73
10.04
30.78
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
COST
3.04
9.35
56.65
182.55
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
LAND
Cost
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 profit
Description
Cost
19.80
5.00
4.00
7.47
14.00
10.00
2.00
6.64
3.92
0.04
1.61
74.48
Residual returns to capital, ownership
l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
COST
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
LABOR
Return
37.78
45.00
86.43
156.86
Description
Lease
Input
18.000
Use
Unit
Acre
110.60
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
JPN.
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.
L13.3
B-124KL13)
Projections for Planning Purposes Only
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
GROSS INCOME Description
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Quantity
0. 1 0 H d 9 . 7 5 0
18.000
0. 3 0 H d 4 . 3 0 0
0. 4 3 H d 4 . 8 0 0
Unit
cwt.
acre
cwt.
cwt.
$ / Unit
38.7500
2.5000
67.OOOO
76.0000
To t a l
Your
Estimate
/^js
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
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from ony 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.
L13.4
*&%.
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986
B-1241(L13)
COW-CALF PRODUCTION, IMPROVED PASTURE
S o u t h Te x a s A r e a
1986 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity
O.IOHd 10.000
0.32Hd 4.600
0.45Hd 5.000
Unit
cwt.
cwt.
cwt.
$ / Unit
38.7500
67.OOOO
76.0000
Total GROSS Income
308.37
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
COTTONSEED
CAKE
200.000
lb.
MISCELLANEOUS
COW-CALF
1.000
head
PA S T U R E
M A I N T.
3.320
acre
SALES
COMMISSION
0.830
head
S A LT
&
MINERALS
50.000
lb.
V E T.
MEDICINE
2.000
head
WAT E R
FA C I L I T I E S R E PA I R
1.000
head
CUSTOM
HAULING
COW-CALF
0.870
head
Fuel
Lube
Repa1r
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
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
227..78
Unit
Quantity
Invested
57.230
109.722
655.352
Interest, OC Borrowed
Machinery and Implement
Livestock
Dol .
Dol .
Dol .
Rate of
Return
0. 125
0.085
0.085
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,
l a n d , m a n a g e m e n t , a n d p r o fi t
7.. 15
9..33
55..70
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 d a t i o n , Ta x e s , a n d I n s u r a n c e )
Machinery and Equipment
Livestock
Cost
22.59
9. 16
31 .75
Total OWNERSHIP Costs
123.84
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
Description
Cost
72. 19
Total CAPITAL INVESTMENT Costs
COST
Cost
22.00
5.00
6.64
7.47
14.00
10.00
2.00
6.96
4.67
0.05
1.81
80.60
Residual returns to capital, ownership
l a b o r , l a n d , m a n a g e m e n t , a n d p r o fitt
LABOR
= = = = = = = = = = Yo u r
Return
Estimate
38.75
98.62
171.00
Input
Machinery and Implement
Other
Use
Unit
3.553
6.000
H r.
H r.
Average
Rate
5.000
4.000
Cost
17.77
24.00
To t a l L A B O R C o s t s
41 .77
R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t
82.08
LAND
COST
PASTURE
Annual
Description
Lease
Input
Use
10.000
Unit
Acre
Rate of
Return
4.000
Cost
40.00
To t a l L A N D C o s t s
40.00
R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t
42.08
■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
42.08
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
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