Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C02)
SUNFLOWERS, FURROW IRRIGATED
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
BSSBSBESSSSBESSSSSSSSSSSS
Unit
Quantity
SUNFLOWERS
25.000
cwt.
$ / Unit
SSSSSBSBSSB
7.0000
Total GROSS Income
VARIABLE COST Description
SSSSSSSSBBBSSSSSBSBBSSSSBSSSSBSSS
To t a l
==
175, 00
Your
Estimate
BBSSSSSSI
175.00
Unit $ / Unit
Quantity
PREHARVEST
SOIL TEST
NITROGEN
FERTILIZER APPL.
HERBICIDE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
Fuel 8i Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
SSSS
1.000
60.000
1.000
1.000
4.000
1.000
1.000
1.745
0.974
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
acre
lb.
acre
acre
lb.
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
To t a l
SSSSSSBE8CS
8SSBBSSSSSS
.250
.250
2.250
8.000
1.000
6.000
6.000
0.25
15.00
2.25
8.00
4.00
6.00
6.00
13.19
44.77
2.47
4.40
9.60
5.36
5.501
5.500
121.29
1.000
22.000
acre
cwt.
12.000
.250
12.00
5.50
Total HARVEST
17.50
Interest - OC Borrowed
55.173
Dol.
0.120
6.62
SSSBSBSSSSS
Total VARIABLE COST
145.41
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o sst t
/ ^ \
$
5 . 8 1 p e r c w t . o f S U N FLOWERS
GROSS INCOME minus VARIABLE COST
29.59
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
28.93
19.66
30.00
SSSSSSSSBSS
Total FIXED Cost
Break-Even Price, Total Cost $
78.59
8 . 9 6 p e r c w :t. of SUNFLOWERS
Total of ALL Cost
224.00
NET PROJECTED RETURNS
-49.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C2.31
B-1241(C02)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
NUMBER
TYPE
OF
OF
OF
PER
PROD.
UNITS
HEAD
PRODUCTION
PRODUCT NAME
HEIGHT
STAGE
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
ib nnncc
10/01/87 HARVEST
DATE
A
STAGE
O
F
PRODUCTION
12/10/86
02/01/87
02/25/87
03/01/87
03/20/87
03/20/87
04/05/87
04/05/87
04/10/87
04/25/87
05/10/87
05/20/87
05/20/87
05/25/87
06/01/87
06/10/87
06/20/87
06/25/87
07/05/87
07/15/87
07/15/87
07/25/87
09/01/87
10/01/87
10/01/87
10/01/87
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
SUNFLOHERS
25.0000
INPUT NAME
NUMBER
OF
OF
UNITS
INPUT
H
H
H
G
E
G
M
E
M
0
H
E
M
M
M
M
0
G
M
0
G
M
M
G
G
K
SHREDDING
CHISELING
DISCING
SOIL TEST
NITROGEN
FERTILIZER APPL.
DISC & SPRAY
HERBICIDE
LISTING
IRRIGATION
ROD HEEDING
SEED
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
IRRIGATION
INSECTICIDE+APPL
CULTIVATING
DISCING
CUSTOH HARVEST
CUSTOM HAULING
CASH-RENT
TANDEM
SUNFLOHF
FURROH
SUNFLOHR
8 ROH
FURROH
SUNFLOHR
8 ROH
FURROH
SUNFLOHR
8 ROH
TANDEM
SUNFLOHR
SUNFLOHR
SUNFLOHI
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
22.0000
1.0000
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
V
C
V
C
V
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^*\
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension service and approved for publication.
C2.32
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C02)
SET ASIDE LAND FOR WHEAT
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
isssssssssBSSBs:
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quant i ty
Quantity
1.093
11.642
Unit $ / Unit
To t a l
Unit
To t a l
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$ / Unit
:sbssbsssss
Your
Estimate
54
87
01
40
5.501
0.120
17.82
GROSS INCOME minus VARIABLE COST
-17.82
FIXED COST Description
=================================
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
15.67
15.00
Total FIXED Cost
30.67
Total of ALL Cost
48.49
NET PROJECTED RETURNS
-48.49
0^\
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C2.43
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCTNAME
NUMBER
OF
UNITS
B-124KC02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
O
F
PRODUCTION
07/15/86
09/01/86
10/15/86
01/15/87
03/25/87
05/15/87
05/31/87
TYPE
INPUT
NAME
NUMBER CASH
OF
NONUNITS CASH
OF
INPUT
H
H
H
M
M
M
K
DISCING
DISCING
DISCING
DISCING
DISCING
DISCING
CASH-RENT
TANDEM
TANDEH
TANDEM
TANDEM
TANDEM
TANDEM
KHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
FIXED LANDLORD
O
R
SHARE
VARI.
F
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were ooilooted and developed by
Staff members of the Texes Agricultural extension Service and approved for publication.
C2.44
CROP PRODUCTS REPORT
April 23, 1987
J ^
Crop Product Name
================ s s s s s s s s s
CORN
COTTON LINT
COTTONSEED
DEFICIENCY PMT. CORN
DEFICIENCY PMT. COTTON
DEFICIENCY PMT. SORGHUM
DEFICIENCY PMT. WHEAT
GRAZING
WHEAT
GRAZING
WHEATI
HAY
ALFALFA
SORGHUM
SOYBEANS
SUNFLOWERS
WHEAT
Price
per
Unit
Unit
of
Mes.
Weight
per
Unit
s s s s s s s s s s s s s BBSS
BSSSSSSSBSSSS
bu.
lb.
ton
bu.
lb.
cwt.
bu.
days
days
ton
cwt.
bu.
cwt.
bu.
60.0000
1.OOOO
2000.0000
60.0000
1.OOOO
56.OOOO
60.0000
.0000
.0000
2000.0000
100.0000
60.0000
1.0000
60.0000
1.7900
.4500
70.0000
1.2100
.2715
2.0300
2.1000
.1200
.2000
70.0000
2.8700
5.3500
7.0000
2.0800
Cash
Flow
Row
=====
20
20
21
23
23
23
23
21
21
20
20
20
20
20
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C2.45
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 23, 1987
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (KR OR MI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR MI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(KR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR MI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
<$)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
TRACTOR
TOR
TRACTOR
TRACTOR
TRACTOR
IOO HP
IOO
12000
DI
12000
TRACTOR
125 HP
350
TRACTOR
12000
12000
DI
DI
12000
12000
TRACTOR
40 HP
40
12000
DI
12000
400
600
350
125
TRACTOR
150 HP
150
IMPLEMENT
TRACTOR
75 HP
75
12000
DI
12000
CHISEL
400
200
4.5
23
80
125
2500
2500
36000
38
32400
42900
38
38600
50700
38
45600
13800
38
12400
24000
38
21600
1.1
1.2
6200
10
5700
.029
.029
.029
.029
.029
.364
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.6
7
1.3
C
2
C
2
C
2
C
2
C
2
IMPLEMENT
IMPLEMENT
CULTIVATOR
8 ROH
IHPLEMENT
CULTIVATOR
ROLLING
IMPLEMENT
DISC
OFFSET
IMPLEMENT
DISC
TANDEM
.885
C
C
2
IMPLEMENT
DRILL
GRAIN
LISTER
100
100
125
100
75
100
2500
2500
2500
2500
1200
2500
2500
2500
2500
2500
1200
2500
100
5.5
75
200
4.5
20
80
200
4.5
28
83
200
4.5
16
83
120
5
20
72
200
6
20
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
5200
3500
26.6
10
10
6000
4500
4400
10
10
10
1590
10
4700
3200
5400
4250
4000
1400
.364
.364
.364
.364
.777
.6
7
1.3
.6
7
1.3
.6
7
1.3
.6
7
1.3
.6
7
1.4
.364
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
C
C
2
.885
C
c
2
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C2.46
.6
7
1.3
.885
c
c
2
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
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
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
IMPLEHENT
IHPLEMENT
LISTER/PLANTER
IHPLEMENT
IMPLEHENT
IMPLEMENT
PACKER
PLANTER
125
40
BED
100
100
2500
2500
1200
75
2500
2500
2500
2500
1200
2500
2500
150
5.5
20
80
100
4.0
9
80
200
6
8.3
80
100
6
20
60
80
5.0
150
7.0
26.6
26.6
80
80
1.1
1.2
1.1
1.2
4500
1.1
1.2
1.1
1.2
1.1
1.2
5000
3540
3000
4000
10
10
10
3200
2800
3500
IOO
1200
1200
MOLDBOARD
IMPLEMENT
RODHEEDER
8 ROH
ROTARY HOE
8 ROH
4200
4500
1.1
1.2
550
10
450
777
.6
7
1.4
885
C
C
2
.364
.364
.777
.364
.364
.6
7
1.3
.6
7
1.4
.6
7
1.3
.6
7
1.3
.885
.885
.885
.885
10
IMPLEMENT
10
.6
7
1.3
.885
C
C
2
IMPLEMENT
SAND FIGHTER
20
C
C
2
C
C
2
IHPLEHENT
SHREDDER
4 ROH
75
SPRAYER
KOUNTED
40
2500
2000
2000
2500
2000
2000
100
8
125
4.5
22.5
13.3
80
80
100
4.5
14
83
1.1
1.2
1.1
1.2
1000
3500
10
900
3300
1.1
1.2
800
10
720
.364
.230
.777
.885
.885
.885
C
C
2
C
C
2
C
C
2
.6
7
1.3
C
C
2
10
.6
7
1.4
.6
7
1.4
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.
C2.47
C
C
2
OPERATING INPUT RESOURCES
April 23, 1987
Operating I n p u t
==========:=====::
HAIL INSURANCE
HAIL INSURANCE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
INOCULANT
NITROGEN
PHOSPHATE
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SET ASIDE LAND
SET ASIDE LAND
SET ASIDE LAND
SET ASIDE LAND
sssssssB
COTTOND
COTTONI
CORN
COTTON
SORGHUM
SOYBEAN
SUNFLOWD
SUNFLOWF
SOYBEANS
ALFALFA
CORN
COTTON
SORGHUM
SOYBEAN
SUNFLOWR
WHEAT
ROWF
ROWV
WHEATF
WHEATV
Price
per
Unit
========
10
15
15
8
5
10.0
6
8
2
.25
.25
2.25
1.25
.60
.80
.35
1.00
7.50
32.18
17.90
30.67
17.82
Unit
of
Measure
=======
acre
acre
acre
acre
acre
acre
acre
acre
acre
Cash
Flow
Row
SSBB
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
bu.
acre
acre
acre
acre
54
54
45
45
45
45
45
45
43
44
44
43
43
43
43
43
43
43
55
55
55
55
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C2e48
AUTO OR TRUCK RESOURCES
APRIL 23, 1987
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
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 FARM PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R & M 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 recognise 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.
C2.49
CUSTOM OPERATION RESOURCES
April 23, 1987
Custom Operation
BSBSBSSS
BAGGING & TIES
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
DRYING
FERTILIZER APPL.
GIN
HARVEST & HAUL
HAUL MODULE
HOEING
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
SOIL TEST
STRIP & MODULE
COTTON
CORN
SORGHUMD
SORGHUMI
SOYBEAN
SUNFLOWR
WHEAT>20
WHEATD
WHEATI
CORN
SORGHUM
SOYBEANS
SUNFLOWR
WHEAT
COTTON
HAY
COTTON
CORN
COTTON
SORGHUM
SUNFLOWR
COTTON
Price
pei
Unit
========
14.5
.45
12
15
15
12
.10
12
.35
. 17
.25
. 15
.25
. 15
. 12
2 .25
1 .65
20
3 .00
10
10.0
7..00
6 .00
6 .00
.25
1!.75
Unit
of
Measure
=======
bale
cwt.
acre
acre
acre
acre
bu.
acre
bu.
cwt.
cwt.
bu.
cwt.
bu.
bu.
acre
cwt.
ton
bale
acre
appl
appl
appl
appl
acre
cwt.
Cash
Flow
Row
BBSS
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 recognise or predict the eosts
and returns from any one particular farm or ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C2.50
LABOR RESOURCES
APRIL 23, 1987
DESCRIPTION OTHER LABOR OTHER LABOR
F I R S T N A H E L A B O R O P E R ATO R L A B O R
QUALIFYING NAME
COST
OR
VA L U E
($/HR)
5.50
5.5
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(AfB)
A
A
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the oosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C2.51
LAND RESOURCES
APRIL 23, 1987
LAND
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
CASH-RENT
ALFALFA
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
(X)
(X)
CASH-RENT
CORN
LAND
CASH-RENT
COTTOND
LAND
(X)
(X)
LAND
CASH-RENT
COTTONDH
LAND
CASH-RENT
COTTONF
a
LAND
CASH-RENT
SOYBEANS
(X)
(X)
35
N
($/AC)
(Y,N)
LAND
CASH-RENT
SORGDH
60
N
LAND
CASH-RENT
COTTONI
20
N
30
N
20
N
(X)
(X)
($/AC)
(Y,N)
atSH-RENT
HHEATDS
15
N
CASH-RENT
HHEATI
25
N
Information presented is prepared solely as a general guide and Is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C2.52
25
N
LAND
LAND
(S/AC)
($/AC)
CASH-RENT
SORGHUMS
30
N
LAND
CASH-RENT
HHEATDH
25
N
LAND
CASH-RENT
SORGKUMF
15
N
LAND
CASH-RENT
SUNFLOHI
30
N
LAND
CASH-RENT
SORGHUMD
20
N
LAND
CASH-RENT
SUNFLOHD
20
N
15
N
LAND
CASH-RENT
IRRIG.
40
N
($/AC)
(Y,N)
($/AC)
($/AC)
LAND
CASH-RENT
DRYLAND
($/AC)
($/AC)
™«™
40
N
30
N
($/AC)
(Y,N)
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
($/AC)
($/AC)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
CASH-RENT
KHEATF
30
N
PERENNIAL CROP RESOURCES
APRIL 23, 1987
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP
ALFALFA
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
259.49
7
8
N
Information presented is prepared solely as a general guide and is not intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural extension Service and approved for publication.
C2.53
IRRIGATION EQUIPMENT
APRIL 23, 1987
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /MI)
USEFULL LIFE
(HR)
REMAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIMATE (X)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /MI)
USEFULL LIFE
(HR)
REMAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(KR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT MARKET VALUE
($)
LEASE PAYHENT
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIMATE (X)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
BOHLS
DIST.,
SYS.
D1ST. SYS.
HAINLINE
POHER PLANT
POHER PLANT
BOHLS
CENTER PIVOT
1/4 HILE
FURROH
HAINLINE
NATURAL GAS
NATURAL GAS
FURROH
16000
16000
12
12
15
15
10
10
N
A
N
A
N
A
5.5
.55
29
10
.55
29
N
A
N
A
N
A
55 20
OOONG
2000
NAO 1
NA.06
NA 25
3500
1000
40000
5000
3300
55 20
OOONG
2000
NAO 1
NA.12
NA 25
3500
1000
40000
5000
3300
3500
3500
10
115
2
10
115
2
10
7
5
3800
6.0
2
50
50
10
1500
1500
16.5
3800
3800
3800
50
8
2
COL.,PIPE,SHAFT DISCHARGE HEAD
50
10
2
GEAR DRIVE
.5
2
DISCHARGE
RIGHT ANGLE
HELL
25000
25000
25000
25000
25000
25000
95.0
15
15
75
N
A
N
A
N
A
N
A
N
A
N
A
7000
1000
8000
1000
7000
1000
8000
5
15
20
150
20
7
3800
4
2
3800
6
2
7
2
N
A
N
A
N
A
1000
10
3800
HATER SOURCE
COLUMN
N
A
N
A
N
A
10
10
5
3800
6.0
2
1
12.5
2
3800
.5
2
Information presented is prepared solely as a general guide and Is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed toy
staff members of the Texas Agricultural extension Service and approved for publication.
C2.54
10
3800
7
2
MACHINERY COST REPORT
APRIL 23, 1987
^
^
RESOURCE NAHE
UNIT FUEL
&
LUBE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
CHISEL
CULTIVATOR
CULTIVATOR
DISC
DISC
DRILL
LISTER
LISTER/PLANTER
HOLDBOARD
PACKER
PLANTER
RODWEEDER
ROTARY HOE
SAND FIGHTER
SHREDDER
SPRAYER
PICKUP TRUCK
IOO HP
125 HP
150 HP
40 HP
75 HP
TRACTOR
CHISEL
CHISELING
OPER. &
MANAGE.
LABOR
■»= VARIABLE EXPENSES —
OPER. CUSTOM REPAIR
REPAIR
HOURLY
INPUT
OPER.
& HAINT. & HAINT. LEASE
OFF FARM LABOR
«™ FIXED EXPENSES —»
DEPREC. ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAL
EXPENSE!
$/HR
$/HR
$/HR
$/KR
$/HR
$/HR
$/HR
$/HR
$/HR
$/KR
$/HR
$/KR
$/HR
$/HR
$/HR
$/HR
$/HR
S/HR
$/HR
S/HR
S/HR
S/HI
6.155
7.693
9.232
2.462
4.616
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.618
0.787
1.139
0.237
0.440
1.393
0.949
0.786
1.348
1 . 0 11
1.464
0.357
1.637
0.912
0.124
1.095
0.512
0.824
0.182
0.350
0.247
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
15.546
16.205
12.761
5.948
9.068
5.126
8.435
2.876
4.843
3.835
5.987
1.252
5.046
8.072
0.398
5.743
6.307
4.170
1.614
4.764
1.291
0.165
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.926
0.965
0.760
0.354
0.540
0.285
0.470
0.160
0.270
0.213
0.333
0.070
0.280
0.450
0.023
0.320
0.350
0.233
0.090
0.264
0.072
0.032
23.244
25.650
23.892
9.000
14.665
6.804
9.854
3.822
6.461
5.058
7.784
1.679
6.963
9.434
0.544
7.158
7.169
5.227
1.887
5.378
1.611
0.289
150 HP
$/AC
$/AC
$/AC
1.213
0.000
1.213
0.723
0.000
0.723
0.000
0.000
0.000
0.000
0.000
0.000
0.125
0.139
0.264
0.000
0.000
0.000
0.000
0.000
0.000
1.398
0 . 5 11
1.909
0.000
0.000
0.000
0.083
0.028
0 . 11 2
3.542
0.678
4.220
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
8 ROH
8 ROH
S/AC
$/AC
$/AC
0.735
0.000
0.735
0.546
0.000
0.546
0.000
0.000
0.000
0.000
0.000
0.000
0.065
0.071
0.136
0.000
0.000
0.000
0.000
0.000
0.000
1.340
0.634
1.974
0.000
0.000
0.000
0.080
0.035
0 . 11 5
2.765
0.741
3.506
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
ROLLING
ROLLING
S/AC
$/AC
$/AC
1.120
0.000
1.120
0.832
0.000
0.832
0.000
0.000
0.000
0.000
0.000
0.000
0.099
0.090
0.189
0.000
0.000
0.000
0.000
0.000
0.000
2.042
0.329
2.372
0.000
0.000
0.000
0.122
0.018
0.140
4.215
0.438
4.653
TRACTOR
MOLDBOARD
DEEP BREAKING
150 HP
$/AC
$/AC
$/AC
3.487
0.000
3.487
2.080
0.000
2.080
0.000
0.000
0.000
0.000
0.000
0.000
0.359
0.261
0.620
0.000
0.000
0.000
0.000
0.000
0.000
4.021
2.312
6.333
0.000
0.000
0.000
0.239
0.129
0.368
10.185
2.702
12.887
TRACTOR
DISC
SPRAYER
DISC & SPRAY
150 HP
TANDEH
MOUNTED
$/AC
S/AC
$/AC
$/AC
2.167
0.000
0.000
2.167
1.145
0.000
0.000
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.198
0.140
0.039
0.376
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.214
0.529
0.204
2.947
0.000
0.000
0.000
0.000
0.132
0.029
0 . 0 11
0.172
5.856
0.698
0.254
6.808
$/AC
$/AC
$/AC
0.960
0.000
0.960
0.573
0.000
0.573
0.000
0.000
0.000
0.000
0.000
0.000
0.099
0.106
0.205
0.000
0.000
0.000
0.000
0.000
0.000
1.107
0.382
1.489
0.000
0.000
0.000
0.066
0.021
0.087
2.804
0.509
3.313
TRACTOR
DISC
DISCING
8 ROH
ROLLING
OFFSET
TANDEH
GRAIN
BED
8 ROH
8 ROH
4 ROH
MOUNTED
3/4 TON
150 HP
OFFSET
. OFFSET
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 oporation. These projections were collected and developed by
staff members of the Texas Agricultural extension Servloe and approved for publication.
C2.55
RESOURCIE NAME
—— FIXED EXPENSES —
=«— VARI,ABLE EXPENSES —
UNIT -
FUEL
&
LUBE
OPER. &
MANAGE.
LABOR
O P E R . iCUSTOH REPAIR
I N P U T iO P E R . & H A I N T.
OFF FARH
REPAIR
HOURLY IDEPREC. ANNUAL TAXES,
& LEASE LICENSE
& HAINT. LEASE
LABOR
INTEREST & INSUR.
TOTAL
EXPENSES
BBBBOBSe 1
TRACTOR
DISC
DISCING
150 HP
TANDEH
TANDEH
$/AC
S/AC
$/AC
1.423
0.000
1.423
1.002
0.000
1.002
0.000
0.000
0.000
0.000
0.000
0.000
0.173
0.140
0.312
0.000
0.000
0.000
0.000
0.000
0.000
1.938
0.529
2.467
0.000
0.000
0.000
0 . 11 5
0.029
0.145
4.651
0.698
5.349
TRACTOR
DRILL
DRILLING
125 HP
GRAIN
1 DRILL
$/AC
$/AC
S/AC
0.929
0.000
0.929
0.832
0.000
0.832
0.000
0.000
0.000
0.000
0.000
0.000
0.099
0.168
0.267
0.000
0.000
0.000
0.000
0.000
0.000
2.042
0.686
2.728
0.000
0.000
0.000
0.122
0.038
0.160
4.024
0.892
4.916
TRACTOR
DRILL
DRILLING
150 HP $/AC
GRAIN S/AC
2 DRILLS S/AC
0.860
0.000
0.860
0.416
0.000
0.416
0.000
0.000
0.000
0.000
0.000
0.000
0.072
0.168
0.239
0.000
0.000
0.000
0.000
0.000
0.000
0.804
0.686
1.490
0.000
0.000
0.000
0.048
0.038
0.086
2.199
0.892
3.091
TRACTOR
LISTER/PLANTER
LIST & PLANT
150 HP
$/AC
S/AC
S/AC
0.966
0.000
0.966
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 7
0.153
0.271
0.000
0.000
0.000
0.000
0.000
0.000
1.316
0.473
1.789
0.000
0.000
0.000
0.07B
0.026
0.105
3.158
0.653
3 . 8 11
TRACTOR
L I ST E R
LISTING
150 HP
$/AC
$/AC
S/AC
0.885
0.000
0.885
0.624
0.000
0.624
0.000
0.000
0.000
0.000
0.000
0.000
0.108
0.031
0.138
0.000
0.000
0.000
0.000
0.000
0.000
1.206
0.108
1.314
0.000
0.000
0.000
0.072
0.006
0.078
2.895
0.144
3.039
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/MI
S/MI
0.077
0.077
0.202
0.202
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.165
0.165
0.000
0.000
0.032
0.032
0.491
0.491
TRACTOR
PLANTER
SPRAYER
PLANT AND SPRAY
150 HP
BED
MOUNTED
S/AC
S/AC
$/AC
$/AC
2.167
0.000
0.000
2.167
1.145
0.000
0.000
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.198
0.125
0.039
0.362
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.214
0.658
0.204
3.076
0.000
0.000
0.000
0.000
0.132
0.037
0 . 0 11
0.180
5.856
0.820
0.254
6.930
TRACTOR
PLANTER
PLANTING
125 HP
BED
$/AC
S/AC
S/AC
1.120
0.000
1.120
0.832
0.000
0.832
0.000
0.000
0.000
0.000
0.000
0.000
0.099
0.125
0.225
0.000
0.000
0.000
0.000
0.000
0.000
2.042
0.658
2.700
0.000
0.000
0.000
0.122
0.037
0.158
4.215
0.820
5.035
TRACTOR
RODHEEDER
ROD HEEDING
125 HP
8 ROH
S/AC
$/AC
S/AC
0.758
0.000
0.758
0.563
0.000
0.563
0.000
0.000
0.000
0.000
0.000
0.000
0.067
0.040
0.107
0.000
0.000
0.000
0.000
0.000
0.000
1.382
0.489
1.871
0.000
0.000
0.000
0.082
0.027
0.109
2.852
0.556
3.407
TRACTOR
ROTARY HOE
ROTARY HOE
100 HP
8 ROH
S/AC
$/AC
$/AC
0 . 4 11
0.000
0 . 4 11
0.402
0.000
0.402
0.000
0.000
0.000
0.000
0.000
0.000
0.038
0.046
0.083
0.000
0.000
0.000
0.000
0.000
0.000
0.947
0.231
1.178
0.000
0.000
0.000
0.056
0.013
0.069
l.f
0.1
2.14*
TRACTOR
SAND FIGHTER
SAND FIGHTING
75 HP
$/AC
S/AC
S/AC
0.193
0.000
0.193
0.416
0.000
0.416
0.000
0.000
0.000
0.000
0.000
0.000
0.028
0.010
0.038
0.000
0.000
0.000
0.000
0.000
0.000
0.571
0.092
0.664
0.000
0.000
0.000
0.034
0.005
0.039
1.242
0.108
1.350
TRACTOR
L I ST E R
SHAPING BEDS
150 HP
S/AC
S/AC
S/AC
0.885
0.000
0.885
0.624
0.000
0.624
0.000
0.000
0.000
0.000
0.000
0.000
0.108
0.031
0.138
0.000
0.000
0.000
0.000
0.000
0.000
1.206
0.108
1.314
0.000
0.000
0.000
0.072
0.006
0.078
2.895
0.144
3.039
TRACTOR
SHREDDER
SHREDDING
125 HP
4 ROH
S/AC
S/AC
$/AC
1.398
0.000
1.39B
1.251
0.000
1.251
0.000
0.000
0.000
0.000
0.000
0.000
0.149
0.060
0.209
0.000
0.000
0.000
0.000
0.000
0.000
3.071
0.821
3.892
0.000
0.000
0.000
0.183
0.045
0.228
6.051
0.926
6.978
TRACTOR
SPRAYER
SPOT SPRAYING
75 HP
MOUNTED
S/AC
S/AC
S/AC
0.727
0.000
0.727
1.145
0.000
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.076
0.039
0 . 11 5
0.000
0.000
0.000
0.000
0.000
0.000
1.574
0.204
1.777
0.000
0.000
0.000
0.094
0 . 0 11
0.105
3.616
0.254
3.870
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 ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Servteo and approved for publication.
C2.56
BUDGET PARAMETERS REPORT
April 23, 1987
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTL I
Value
Unit
Of
Measure
1.OOOO GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
1.0500 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasol1ne
Energy of Gasoline
HIRED LABOR
5.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.5000 HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
12.OOOO %
Interest Rate, Intermediate Term Borrow.
IRITE
12.0000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
12.OOOO %
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w,
IROCE
12.0000 %
Interest Rate. Operating Capital Equity
IRPCF
ITI
LP GAS
LP GAS BTU
5.2500 %
Interest Rate, Positive Cash Flow
12.OOOO %
Interest Rate, Investment Capital
1.OOOO GAL.
92140.0000 BTU
Cost of LP Gas
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
3.5000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.5000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Information presented is prepared solely as a general guide and <s 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 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 .
C2.57
B-124KL01)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
L.
Carpenter,
Director
.
College
Station,
Te x a s
C TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS PANHANDLE-HIGH PLAINS AREA
Projected for 1987
r
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A I M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May S, IS14, as amended,
and June 30, 1914.
ISO - 3-87, New
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after April 23, 1987.
COW-CALF BUDGET
Texas Panhandle District
1987 Projected Costs and Returns per Head
sssssssbbbsbbbbccbssssssssssssssssssbssbbscsbssssssbsssssssssssbssesbcesoessss YOUr
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
0.19Hd
10.000
cwt.
40.0000
76.00
HEIFER
C A LV E S
0.23Hd
4.250
CWt.
62.0000
60.61
"
STEER
C A LV E S
0.43Hd
4.500
cwt.
68.0000
131.58
"
To t a l
GROSS
Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
CORRAL REPAIR
1.000
COTTONSEED CAKE
150.000
FENCE REPAIR
1.000
HAY
15.000
MARKETING COW-CALF
0.850
MISCELLANEOUS COW-CALF
1.000
SALT & MINERALS
30.000
VET. MEDICINE
1.000
WATER FACIL REPR
1.000
Fuel
Lube
Repair
Unit
head
lb.
head
bale
head
head
lb.
head
head
268.19
$ / Unit
1.550
0.076
4.000
2.000
5.000
3.000
0.070
5.000
2.500
Cost
1.55
11.40
4.00
30.00
4.25
3.00
2. 10
5.00
2.50
2.94
0.29
1.31
BSSBBBBSSCB
ital OPERATING INPUT and CUSTOM OPERATION Costs
68.34
: S S S S S S S S S B S S 2 S S B S S S S 2 S S S S S C = S S S = S S S S S S S S S S S S S s s s s s s s: S = S S S 8 S C = C 2 =
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
199.84
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
IT
Borrowed
821.864
Dol.
0.105
86.30
Interest
OC
Borrowed
126.616
Dol.
0.105
13.29
To t a l
C A P I TA L
INVESTMENT
SBSS8SSSBSS
Costs
99.59
CSCSSSSSSSSSSSSSBSSSSSSSBSSSSSSSCSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSS8BSSEBSSSSSSSB
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
100.25
2BSSSS&CCBBB&&&&SSSSSSSSSSS&SSSSSBSSCB:=BBSSBBSSSSSSSSSSSSSBS&BSSSSC&&8B8SSBEBS
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
15.79
Livestock
3.24
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
Machinery
Other
to
labor,
land,
Description
management,
Input
Use
LABOR
Residual
returns
to
19.02
and
p r o fi t
Average
Cost
Rate
Hr.
5.012
11 . 8 7
5.000
32.00
SBSSBBBCBBS
Costs
land,
81.23
Unit
and
Equipment
2.368
6.400
Hr.
To t a l
BSBSSBSSBBS
Costs
43.87
management,
and
p r o fi t
37.36
SSBSSSSSBBSSBSS8BB8CSSSBSSSSSSSSSSSSSSSSS=SS==BBSSBS=S=SSSSSSBSSSSSSSSSBSBBSBS
LAND
COST
PASTURE
Annual
Description
Lease
To t a l
Input
Use
20.000
Unit
Rate
Return
Acre
LAND
of
4.000
Cost
80.00
SBBSSSSS8SS
Costs
80.00
SSSSSSSSES8SBS8BSBSSSSSSBSSSSSSSSSSSSS2S2SSESESBSBS8SSSS8SSSSSSSSBBSSSSSSSS&8S
Residual
returns
to
management
and
p r o fi t
-42.64
SSSSSSSSSS88EBBS8eS8SSSSSSSBS8SSSSSS=SS=S==SSESCSSSCS=SSSSSSSSSSSSSSSSSSSSBSS=
-WARNING- No Management Cost Specified
&SSSS&&&ESSESBEBSBB&8BSCCBBSSS&SSSSSSSSSSSSBSS2S2SS2SSC8BC&SCSCSSE&SSSSSSBBSSS
Residual
returns
to
p r o fi t
-42.64
SSSSS8&&88888aCEE&8&ESSSSSSSS8SBBBSSSBSS&SG83:&&&88&888SS&SSESBSSS8ESBES8BB8SSB
To t a l
Projected
Cost
of
Production
310.83
Inforaation 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.
Llal
B-1241(L01)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
Cow-Calf Budget
Texas Panhandle District
1987 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
HEIFER CALVES
STEER CALVES
Quantity Unit $ / Unit
=========
SSSS
To t a l
SS8S8SCEEBC
U = = = = = = = = = G
0.19Hd 10.000 cwt. 40.0000
0.23Hd 4.250 cwt. 62.0000
0.43Hd 4.500 cwt. 68.0000
76.00
60.61
131.58
Your
Estimate
a a = = = = = = = a =
Total GROSS Income
268.19
VARIABLE COST Description
To t a l
===========
= CC = = = = ZZ = = aa = = = = = = = = a = = = G = = = = a=B =
CORRAL REPAIR
COTTONSEED CAKE
FENCE REPAIR
HAY
HAYRACK-FEEDER
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING COW-CALF
MISCELLANEOUS COW-CALF
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACIL REPR
1.55
11.40
4.00
30.00
0.06
13.29
32.00
4.25
3.00
0.23
15.73
2.10
0.16
0.15
0.08
5.00
2.50
Total VARIABLE COST
125.51
GROSS INCOME minus VARIABLE COST
142.68
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
26.34
78.98
80.00
Total FIXED Cost
185.32
Total of ALL Cost
310.83
NET PROJECTED RETURNS
-42.64
Information presented is prepared sololy as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
L1.2
y
*
^
\
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after April 23, 1987.
WINTER STOCKER CALF BUDGET
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1987 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
$
FEEDER
STEERS
0.98Hd
6.170
cwt.
To t a l
GROSS
/
Unit
Return
Estimate
65.0000
393.03
Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
H AY
STOCKER
0.100
MISCELLANEOUS STOCKER
1.000
SALT & MINERALS STOCKERS
15.000
STOCKER STEERS
4.000
VET & PROCESSING
1.000
WHEAT PASTURE
20.400
393.03
Unit
ton
head
lb.
cwt.
head
cwt.
Cost
$ / Unit
50.000
1.000
0.233
71.500
7.500
2.000
5.00
1.00
3.50
286.00
7.50
40.80
Total OPERATING INPUT and CUSTOM OPERATION
RATION Costs
343.80
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
49.23
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
Equity
40.457
Dol.
0.105
4.25
Interest
OC
Borrowed
94.399
Dol.
0.105
9.91
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
14.16
p r o fi t
35.07
-WARNING- No Ownership Cost
Residual
LABOR
Other
returns
COST
to
land,
Description
management,
Input
2.040
To t a l
Residual
labor,
Use
returns
to
p r o fi t
Unit
Average
Rate
5.000
Hr.
LABOR
and
Costs
land,
management,
35.07
Cost
10.20
10.20
and
p r o fi t
24.87
SSSSSSSSSSSSSSSSSBSSSSSB88C8&SB8SS8SSSBSSSSSSSSSSSS&SBS88S8 8S88S8888 888 88B2SSS
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
24.87
-WARNING- No Management Cost Specified
B8BSS8EBESSSSSSSSSSSSSSSSSBBBBBB8BB8SS88C88==S=S8S=ESSBBBSSSSSSSSSSSSSSSSSB8BS
Residual
returns
to
p r o fi t
24.87
SBSSSSBSSSBSS8SSBSSSSCSESS8BSSSSESSSSSSSSSSSSSSSBSSSSBE88BEEE8SCSSSSSSSSSSSSSS
To t a l
Projected
Cost
of
Production
368.15
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.
L1.3