Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-124KC03)
WHEAT, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Acre
J^v
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
PA S T U R E W H E AT
WHEAT
Quantity Unit
25.000
130.000
25.000
$
bu.
days
bu.
/
Unit
2.1000
0.2800
2 . 11 0 0
Total GROSS Income
VARIABLE COST Description
PREHARVEST
MISCELLANEOUS
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
CROP INSURANCE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
52.50
36.40
52.75
141.65
Quantity
1.000
40.000
20.000
1.000
1.000
1.000
1.000
1.565
Unit
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Hour
$
/
Unit
1.000
.160
.230
2.000
7.800
3.000
4.500
5.000
To t a l
1.00
6.40
4.60
2.00
7.80
3.00
4.50
6.10
1.58
7.82
44.80
1.000
25.000
acre
bu.
12.000
. 150
Total HARVEST
Interest - OC Borrowed
To t a l
12.00
3.75
15.75
28.447 Dol
0.120
3.41
Total VARIABLE COST
63.96
GROSS INCOME minus VARIABLE COST
77.69
FIXED COST Description
Unit
To t a l
SSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSS:
Acre
Acre
Machinery and Equipment
Land
12.99
30.00
Total FIXED Cost
42.99
Total of ALL Cost
106.95
NET PROJECTED RETURNS
34.70
Information presented is prepered 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.
C3.33
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
D AT E
S TA G E
OF
PRODUCTION
11/15/86
12/15/86
01/15/87
02/15/87
03/15/87
05/20/87
05/20/87
D AT E
TYPE
PROD.
UNITS
A
A
A
A
A
A
S TA G E
TYPE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
HHEAT
DEFICIENCY PMT.
HHEAT
HHEAT
HHEAT
HHEAT
HHEAT
30.0000
31.0000
31.0000
28.0000
10.0000
25.0000
25.0000
HHEAT
INPUT NAHE
NUMBER
O
F
OF
OF
PRODUCTION
INPUT
UNITS
06/15/86 PREHARVEST
07/15/86 PREHARVEST
07/15/86 PREHARVEST
08/10/86 PREHARVEST
08/10/86 PREHARVEST
08/10/86 PREHARVEST
08/15/86 PREHARVEST
09/10/86 PREHARVEST
09/10/66 PREHARVEST
09/10/86 PREHARVEST
12/31/86 PREHARVEST
02/15/87 PREHARVEST
05/20/87 HARVEST
05/20/87 HARVEST
05/31/87
H
H
E
E
E
G
M
H
E
E
M
E
G
G
K
CHISELING
CHISELING
HISCELLANEOUS
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL
CHISELING
DRILLING
SEED
CROP INSURANCE
PICKUP TRUCK
INSECTICIDE
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
1HEIGHT
PER
1HEAD
NUMBER
OF
A
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PRODUCT 1NAME
OF
23 FT
23 FT
HHEAT
23 FT
GRAIN
HHEAT
HHEAT
3/4 TON
HHEAT
HHEAT
HHEAT
HHEAT
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
25.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
N
N
N
N
C
C
33.00
33.00
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
.00
.00
.00
C
C
C
C
V
V
V
V
33.00
33.00
33.00
C
C
V
V
33.00
C
C
C
C
V
V
V
F
.00
.00
.00
.00
33.00
33.00
33.00
.00
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
steff members of the Texas Agricultural Extension Service and approved for publication.
C3.34
/*aa%k
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
WHEAT, DRYLAND, CONSERVATION TILLAGE
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
PA S T U R E W H E AT
WHEAT
Quantity
25.000
90.000
25.000
Unit
$ / Unit
bu.
days
bu.
2.1000
0.2800
2.1100
To t a l
Your
Estimate
52.50
25.20
52.75
SSSSSBSBBBB
Total GROSS Income
VARIABLE COST Description
SSSSSSSSSSSSSSSSSSSSSSBCSSCSSSSSS
PREHARVEST
MISCELLANEOUS
CROP INSURANCE
FERTILIZER (N)
F E RT I L I Z E R ( P )
FERTILIZER APPL.
SEED
PARATHION
GLEAN
AERIAL APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
130.45
Quantity
1.000
1.000
50.000
20.000
1.000
1.000
1.500
0.250
1.000
0.706
Unit
acre
acre
lb.
lb.
acre
bu.
pint
oz.
acre
Acre
Acre
Hour
$
1. U n i t
1.000
3.000
. 160
.230
2.000
7.800
1.500
15.500
3.000
5.001
1.00
3.00
8.00
4.60
2.00
7.80
2.25
3.87
3.00
3.49
1.12
3.53
43.66
1.000
25.000
acre
bu.
12.000
. 150
Total HARVEST
Interest - OC Borrowed
To t a l
12.00
3.75
15.75
30.784
Dol .
0. 120
3.69
SSSBBBBSBSC
Total VARIABLE COST
63.11
GROSS INCOME minus VARIABLE COST
67.34
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
To t a l
8.78
30.00
SSSSSBBSSSS
38.78
To t a l o f A L L C o s t
101.89
NET PROJECTED RETURNS
28.56
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.
C3.35
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
12/15/86
01/15/87
02/15/87
03/15/87
06/20/87
06/20/87
DATE
07/15/86
07/15/86
09/10/86
09/15/86
09/15/86
09/15/86
09/20/86
10/10/86
10/10/86
12/15/86
12/15/86
12/15/86
02/28/87
06/20/87
06/20/87
06/30/87
STAGE
OF
PRODUCTION
PASTURE
PASTURE
PASTURE
PASTURE
HARVEST
HARVEST
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
O
F
PROD.
A
A
A
A
A
A
TYPE
O
F
INPUT
PRODUCT NAME
PASTURE
PASTURE
PASTURE
PASTURE
HHEAT
DEFICIENCY PHT.
NUMBER
O
F
UNITS
HHEAT
HHEAT
HHEAT
HHEAT
HHEAT
INPUT NAME
CHISELING
HISCELLANEOUS
CROP INSURANCE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
CULTIVATING
DRILLING
SEED
PARATHION
GLEAN
AERIAL APPL.
PICKUP TRUCK
CUSTOM HARVEST
CUSTOM HAULING
LAND CHARGE
12.0000
31.0000
28.0000
19.0000
25.0000
25.0000
B-124KC03)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
.0000
.0000
.00
33.00
33.00
33.00
33.00
33.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
19 FT
HHEAT
HHEAT
FIELD
GRAIN
KHEAT
3/4 TON
KHEAT
KHEAT
KHEAT
1.0000
1.0000
1.0000
50.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.5000
.2500
1.0000
10.0000
1.0000
25.0000
1.0000
.00
.00
33.00
33.00
33.00
33.00
.00
.00
.00
33.00
33.00
.00
.00
33.00
33.00
.00
■^"SK
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.
C3.36
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KC03)
ALFALFA ESTABLISHMENT, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Acre
#"N
GROSS INCOME Description
Quantity
SSSSSSCBSt
-WARNING- No gross receipts
VARIABLE COST Description
B B S
INSECTICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED, ALFALFA
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
0.500
20.000
20.000
1.000
20.000
1.066
15.274
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
SSCB
appl
lb.
lb.
acre
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
6.000
. 160
.230
2.000
1.250
5.000
0. 120
Estimate
3.00
3.20
4.60
2.00
25.00
4.26
1.17
5.33
1 .83
50.40
GROSS INCOME minus VARIABLE COST
-50.40
FIXED COST Description
Unit
Machinery and Equipment
Land
To t a l
sees
CBCCBSSBSSS
Acre
Acre
9.33
15.00
Total FIXED Cost
24.33
Total of ALL Cost
74.73
NET PROJECTED RETURNS
-74.73
Information presented is prepared solely as a general guide and is not Intended to reoognlse 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.
C3.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
B-124KC03)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
06/15/87
07/15/87
08/15/87
09/10/87
09/10/87
09/10/87
09/15/87
09/15/87
09/30/87
12/31/87
INPUT NAHE
NUMBER
OF
INPUT
E
H
H
E
E
G
M
E
H
K
UNITS
INSECTICIDE
CHISELING
CHISELING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
DRILLING
SEED, ALFALFA
PICKUP TRUCK
LAND CHARGE
ALFALFA
23 FT
23 FT
GRAIN
DRYLAND
3/4 TON
FORAGE
.5000
1.0000
1.0000
20.0000
20.0000
1.0000
1.0000
20.0000
20.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to 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.
C3.2
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
f**
ALFALFA, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity
ALFALFA
2.500
Unit
$ / Unit
BBSS
ton
90.0000
Total GROSS Income
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
20.000
1.000
1.000
1.000
0.733
Unit
$ / Unit
To t a l
BSSSBCCSSSB
CSBSBSBSSCS
lb.
acre
appl
acre
Acre
Acre
Hour
.230
2.000
6.000
1.000
4.60
2.00
6.00
1.00
1.61
0.30
3.67
5.000
19.18
0.500
0.750
0.750
0.500
ton
ton
ton
ton
25.000
25.000
25.000
25.000
12.50
18.75
18.75
12.50
62.50
2.134 Dol
0. 120
0.26
SBBSCSCCCCC
Total VARIABLE COST
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 s t
225.00
BBBSSCCCCCC
SSBB
Total HARVEST
Interest - OC Borrowed
Your
Estimate
225.00
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y
PREHARVEST
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
MISCELLANEOUS
Fuel cl Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
81.94
$ 3 2 . 7 7 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
143,.06
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
To t a l
3.95
15.00
16.25
35.20
Break-Even Price, Total Cost $ 46.85 per ton of HAY
Total of ALL Cost
117.14
NET PROJECTED RETURNS
107.86
Information presented is prepared solely as a general guide and is not Intended to reeognise 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.
C3.3
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
O
F
PROD.
UNITS
PRODUCTION
06/15/87 HARVEST
07/20/87 HARVEST
08/25/87 HARVEST
09/28/87 HARVEST
DATE
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
04/15/87
04/15/87
04/25/87
05/31/87
05/31/87
06/15/87
07/20/87
08/25/87
09/28/87
09/30/87
09/30/87
A
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PREHARVEST
PREHARVEST
PRODUCT
NAME
HAY
HAY
HAY
HAY
ALFALFA
ALFALFA
ALFALFA
ALFALFA
INPUT 1NAHE
E
.5000
.7500
.7500
.5000
NUMBER
OF
INPUT
G
E
E
H
G
G
G
G
L
K
UNITS
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
HISCELLANEOUS
PICKUP TRUCK
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
ALFALFA
LAND CHARGE
1EIGHT
H
PER
HEAD
1
NUMBER
ALFALFA
ALFALFA
3/4 TON
ALFALFA
ALFALFA
ALFALFA
ALFALFA
DRYLAND
FORAGE
20.0000
1.0000
1.0000
1.0000
20.0000
.5000
.7500
.7500
.5000
1.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH 1
NON
CASH
SHARE EVEN
PROD.
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
C
C
V
V
V
V
F
F
33.00
33.00
.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
steff members of the Texas Agricultural Extension Service and approved for publication.
C3.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-124KC03)
ALFALFA ESTABLISHMENT, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Acre
^
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
INSECTICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL
SEED, ALFALFA
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
Quantity
Unit
Quantity
■==========
Unit
BBSS
s s s s :=======
1.000
20.000
20.000
1.000
20.000
appl
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
6.000
.160
.230
2.000
2.000
=========
1.143
0.320
31.119
SSSS
Total VARIABLE COST
$ / Unit
SBBBSBSSSSS
$ / Unit
5.000
4.999
0.120
To t a l
===========
Your
Estimate
To t a l
===========
6.00
3.20
4.60
2.00
40.00
4.15
12.07
1 .22
7.27
5.72
1.60
3.73
91.55
GROSS INCOME minus VARIABLE COST
-91.55
FIXED COST Description
Unit
To t a l
BSSB
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
9.95
26.61
15.00
51.56
Total of ALL Cost
143.11
NET PROJECTED RETURNS
-143.11
Information presented is prepared solely as a general guide and is not intended to reoognlse or predict the costs
and returns from any ono particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-124KC03)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
06/15/87
07/15/87
08/15/87
08/20/87
09/10/87
09/10/87
09/10/87
09/15/87
09/15/87
09/30/87
10/15/87
12/31/87
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAHE
INSECTICIDE
CHISELING
DISCING-TANDEH
IRRIGATION
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
DRILLING
SEED, ALFALFA
PICKUP TRUCK
IRRIGATION
LAND CHARGE
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
ALFALFA
23 FT
14 FT
GRAIN
IRRIG.
3/4 TON
FORAGE
1.0000
1.0000
1.0000
4.0000
20.0000
20.0000
1.0000
1.0000
20.0000
20.0000
4.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide end 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.
C3.6
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
f***
ALFALFA, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Acre
GROSS
INCOME
H AY
Description
ALFALFA
To t a l
VA R I A B L E
Quantity
6.500
ton
GROSS
COST
Unit
$
/
Unit
To t a l
90.0000
Quantity
585.00
Unit
$
/
Unit
To t a l
PREHARVEST
FERTILIZER
(P)
46.000
lb.
.230
FERTILIZER
APPL.
1.000
acre
2.000
INSECTICIDE
1.000
appl
6.000
MISCELLANEOUS
1.000
acre
1.000
Fuel
&
Lube
Machinery
Acre
Irrigation
Acre
Repairs
I r r i gM
a tai co hn i n e r y
A c r Ae c r e
Labor
-
Machinery
Irrigation
0.733
0.440
Your
Estimate
585.00
Income
Description
B-124KC03)
Hour
Hour
10.58
2.00
6.00
1.00
1.61
16.59
10
0 .. 3
00
0
5.000
4.999
3.67
2.20
To t a l
PREHARVEST
FIRST CUTTING
INSECTICIDE
1.000
appl
6.000
CUSTOM
BALING
2.000
ton
25.000
Fuel
&
Lube
Irrigation
Acre
Repairs
Irrigation
Acre
Labor
Irrigation
0.220
Hour
4.999
53.95
6.00
50.00
8.30
5.00
1.10
To t a l
FIRST
CUTTING
SECOND CUTTING
INSECTICIDE
1.000
appl
6.000
CUSTOM
BALING
2.000
ton
25.000
Fuel
&
Lube
Irrigation
Acre
Repairs
Irrigation
Acre
Labor
Irrigation
0.220
Hour
4.999
To t a l
THIRD CUTTING
CUSTOM
Fuel
c*
Repairs
Labor
-
To t a l
6.00
50.00
8.30
5.00
1.10
SECOND
CUTTING
70.40
BALING
Lube
Irrigation
2.500
ton
25.000
Irrigation
Acre
Irrigation
Acre
0.220
Hour
4.999
62.50
8.30
5.00
1.10
THIRD
CUTTING
76.90
To t a l
Interest
70.40
-
OC
Borrowed
14.538
VA R I A B L E
Dol.
0.120
COST
1.74
273.38
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 s t $ 4 2 . 0 6 p e r t o n o f H AY
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
Unit
SBBSBBCSBSSSSSSSSSSSSSSSSSSSSSSBS
Machinery
Irrigation
Land
Perennial
and
Crop
COST
SSSS
Equipment
Acre
Acre
To t a l
BSSSSSSSSSS
Acre
Acre
3 11 . 6 2
3.95
91.46
15.00
31.09
SBSSSSSSSSS
To t a l
FIXED
Cost
141.50
Break-Even Price, Total Cost $ 63.82 per ton of HAY
To t a l
NET
Of
PROJECTED
ALL
Cost
414.88
RETURNS
170.12
r
Information presented is prepered 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.
C3.7
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
D AT E
S TA G E
OF
PRODUCTION
07/10/87 HARVEST
08/20/87 HARVEST
09/30/87 HARVEST
D AT E
TYPE
UNITS
PRODUCTION
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/20/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/20/87 PREHARVEST
05/30/87 PREHARVEST
06/15/87 FIRST CUTTING
06/20/87 FIRST CUTTING
07/10/87 FIRST CUTTING
07/15/87 SECOND CUTTING
07/20/87 SECOND CUTTING
08/20/87 SECOND CUTTING
08/25/87 THIRD CUTTING
09/30/87 THIRD CUTTING
09/30/87
09/30/87
TYPE
HAY
HAY
HAY
ALFALFA
ALFALFA
ALFALFA
INPUT 1NAHE
NUHBER
OF
INPUT
E
UNITS
FERTILIZER (P)
FERTILIZER APPL.
IRRIGATION
INSECTICIDE
MISCELLANEOUS
IRRIGATION
PICKUP TRUCK
INSECTICIDE
IRRIGATION
CUSTOM BALING
IRRIGATION
INSECTICIDE
CUSTOM BALING
IRRIGATION
CUSTOM BALING
ALFALFA
LAND CHARGE
.0000
.0000
.0000
2.0000
2.0000
2.5000
OF
G
0
E
E
0
M
E
0
G
0
E
G
0
G
L
K
1HEIGHT
PER
1HEAD
NUMBER
PROD.
A
A
OF
NAHE
O
F
A
S TA G E
PRODUCT
OF
ALFALFA
ALFALFA
3/4 TON
ALFALFA
ALFALFA
ALFALFA
ALFALFA
ALFALFA
IRRIG.
FORAGE
46.0000
1.0000
5.5000
1.0000
1.0000
5.5000
20.0000
1.0000
5.5000
2.0000
5.5000
1.0000
2.0000
5.5000
2.5000
1.0000
1.0000
CASH
NON
CASH
CASH 1
NON
SHARE EVEN
CASH
PROD.
C
C
C
.00
.00
.00
Y
Y
Y
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
V
C
C
V
V
C
V
C
V
C
C
V
V
C
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/*a'%.
Information presented Is prepered 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.
C3.8
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
COASTAL BERMUDAGRASS ESTABLISHMENT, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SPRIGGING
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
Quantity
Quantity
20.000
20.000
1.000
1.000
1.011
0.320
49.659
Unit
BBSS
Unit
$ / Unit
To t a l
$ / Unit
To t a l
SSBB
BSBBSBSSSSS
lb.
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
. 160
.230
2.000
22.500
5.000
4.999
0. 120
Estimate
3.20
4.60
2.00
22.50
3.39
12.07
0.84
7.27
5.05
1.60
5.96
SSCCSCSBSBB
Total VARIABLE COST
68.48
GROSS INCOME minus VARIABLE COST
-68.48
FIXED COST Description
Unit
SSBSSBSSSSSSSSSSSSSSSSSSSSSSSSSSS
BBSS
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
7.56
26.61
15.00
49.17
Total of ALL Cost
117.64
NET PROJECTED RETURNS
- 11 7 . 6 4
lr^\
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.
C3,9
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCTNAME
B-1241(C03)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUMBER
OF
UNITS
-HARNING- NO VALID RECEIPTS RECORDS
DATE
01/15/87
02/15/87
04/15/87
04/15/87
04/15/87
04/20/87
04/30/87
05/15/87
05/20/87
12/31/87
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
H
E
E
G
0
H
G
0
K
INPUT NAHE
NUMBER
CHISELING 23 FT
DISCING-TANDEH 20 FT
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
IRRIGATION
PICKUP TRUCK 3/4 TON
SPRIGGING CUSTOH
IRRIGATION
LAND CHARGE FORAGE
1.0000
1.0000
20.0000
20.0000
1.0000
4.0000
20.0000
1.0000
4.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
V
C
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepered 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.
C3.10
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
COASTAL BERMUDAGRASS HAY, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SBBCSSSSCCBCCCCSSBCCSBEBCt
H AY
BERMUDA
Total GROSS Income
VARIABLE COST Description
FIRST CUTTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
CUSTOM BALING
HAUL & STACK
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total FIRST CUTTING
SECOND CUTTING
FERTILIZER (N)
FERTILIZER APPL.
CUSTOM BALING
HAUL & STACK
Fuel c* Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
HAUL & STACK
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total THIRD CUTTING
FOURTH CUTTING
FERTILIZER (N)
FERTILIZER APPL.
CUSTOM BALING
HAUL & STACK
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Unit
Quantity
8.000
$ / Unit
ton
60.0000
Unit
Quantity
$ / Unit
100.000
100.000
1.000
66.000
66.000
0.183
0.240
SSSBSBSSC
480.00
480.00
To t a l
lb.
lb.
acre
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.160
.230
2.000
.800
.400
5.001
5.000
16.00
23.00
2.00
52.80
26.40
0.40
9.05
0.07
5.45
0.92
1.20
137.30
100.000
1.000
66.000
66.000
0.183
0. 120
lb.
acre
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.160
2.000
.800
.400
5.001
5.000
16.00
2.00
52.80
26.40
0.40
4.53
0.07
2.73
0.92
0.60
106.45
66.000
66.000
0. 183
0.120
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.800
.400
5.001
5.000
52.80
26.40
0.40
4.53
0.07
2.73
0.92
0.60
88.45
125.000
1.000
66.000
66.000
0.183
0.120
lb.
acre
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.160
2.000
.800
.400
5.001
5.000
20.00
2.00
52.80
26.40
0.40
4.53
0.07
2.73
0.92
0.60
110.45
16.840
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 s t $
Dol.
0.120
2.02
444.66
55.58 per ton of HAY
GROSS INCOME minus VARIABLE COST
35.34
FIXED COST Description
Unit
SBBBBBSSBSCSSSSBSSSSSBSSSBBSBSSSS
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
Break-Even Price, Total Cost $
Yo u r
Estimate
SSSBSSBBSSC
Total FOURTH CUTTING
Interest - OC Borrowed
Total VARIABLE COST
To t a l
Acre
Acre
Acre
Acre
To t a l
CSBSCSCSSCS
3.95
49.89
15.00
28.30
97.13
67.72 per ton of HAY
Total of ALL Cost
541.79
NET PROJECTED RETURNS
-61.79
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.
C3.ll
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
06/10/87
07/10/87
08/10/87
09/10/87
DATE
04/15/87
04/15/87
04/15/87
04/15/87
04/20/87
05/20/87
06/10/87
06/10/87
06/15/87
06/15/87
06/20/87
07/10/87
07/10/87
07/10/87
07/20/87
08/10/87
08/10/87
08/10/87
08/15/87
08/15/87
08/20/87
09/10/87
09/10/87
09/10/87
09/30/87
09/30/87
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
FOURTH CUTTING
STAGE
PROD.
HAY
HAY
HAY
HAY
OF
PRODUCTION
INPUT
E
E
G
H
0
0
G
G
E
G
0
G
G
M
0
G
G
M
E
G
0
G
G
H
K
L
UNITS
mmmaMUMiuim
A
A
A
TYPE
1HEIGHT
PER
1hlEAO
NUMBER
O
F
A
O
F
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
PRODUCT NAME
BERMUDA
BERKUDA
BERMUDA
BERMUDA
INPUT NAME
2.0000
2.0000
2.0000
2.0000
NUMBER
OF
UNITS
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
PICKUP TRUCK
IRRIGATION
IRRIGATION
CUSTOM BALING
HAUL & STACK
FERTILIZER (N)
FERTILIZER APPL.
IRRIGATION
CUSTOM BALING
HAUL & STACK
PICKUP TRUCK
IRRIGATION
CUSTOM BALING
HAUL & STACK
PICKUP TRUCK
FERTILIZER (N)
FERTILIZER APPL.
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
LAND CHARGE
COASTAL BERMUDA
3/4 TON
3/4 TON
3/4 TON
3/4 TON
FORAGE
IRRIG.
100.0000
100.0000
1.0000
5.0000
3.0000
3.0000
66.0000
66.0000
100.0000
1.0000
3.0000
66.0000
66.0000
5.0000
3.0000
66.0000
66.0000
5.0000
125.0000
1.0000
3.0000
66.0000
66.0000
5.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
33.00
33.00
33.00
33.00
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
V
V
33.00
33.00
33.00
C
C
C
C
V
V
V
V
33.00
33.00
33.00
33.00
C
C
V
V
33.00
33.00
C
C
V
V
33.00
33.00
C
C
V
V
33.00
33.00
C
C
V
V
33.00
33.00
F
F
.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
steff members of the Texas Agricultural Extension Service and approved for publication.
C3.12
CROP PRODUCTS REPORT
April 23, 1987
#*^
Crop Product Name
================ S S S S S S S S S
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
DEFICIENCY PMT. SORGHUM
DEFICIENCY PMT. WHEAT
GUAR
HAY
ALFALFA
HAY
BERMUDA
HAY
SORGHUM
PASTURE
WHEAT
SORGHUM
WHEAT
Price
per
Unit
Unit
of
Mes.
sssssssssssss ssss
.4500
70.0000
.2715
2.0300
2.1000
10.0000
90.0000
60.0000
60.0000
.2800
2.8600
2 . 11 0 0
lb.
ton
lb.
cwt.
bu.
cwt.
ton
ton
ton
days
cwt.
bu.
Weight
per
Unit
=============
1.0000
2000.0000
1.0000
100.0000
60.0000
100.0000
2000.0000
2000.0000
2000.0000
.0000
100.0000
60.OOOO
Cash
Flow
Row
BBSSS
20
21
23
23
23
20
20
20
20
21
20
20
JjfP^V
Information presented is prepared solely es 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.
C3.37
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 23, 1987
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
<$)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
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 & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
TRACTOR
TRACTOR
TRACTOR
IOO HP
TRACTOR
TRACTOR
125 HP
TRACTOR
TRACTOR
150 HP
TRACTOR
TRACTOR
225 HP
TRACTOR
TRACTOR
40 HP
TRACTOR
75 HP
IOO
125
150
225
40
75
12000
12000
12000
12000
12000
12000
DI
DI
DI
DI
DI
DI
12000
12000
12000
12000
12000
12000
600
600
600
600
350
400
36000
42900
50700
85700
13800
24000
38
38
38
38
38
38
32400
38600
45600
77100
12400
21600
.029
.029
.029
.029
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
C
2
.6B
7
1.5
.92
/-*\
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
SPEED
(HI/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
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
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 C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
IMPLEMENT
IHPLEHENT
CHISEL
19 FT
IHPLEHENT
CHISEL
23 FT
IHPLEHENT
CULTIVATOR
6 ROH
IHPLEHENT
CULTIVATOR
FIELD
IMPLEMENT
CULTIVATOR
ROLLING
DISC-TANDEM
14 FT
125
110
60
65
75
50
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
200
4.5
19
80
250
4.5
23
80
300
3.5
20
75
100
6
22
75
200
3.5
20
80
200
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
8246
6200
4000
7950
3500
4500
10
10
10
10
10
10
6000
5700
3600
7000
3200
4250
.364
.364
.364
.364
.364
.364
.6
7
1.3
.6
7
1.3
.6
7
1.3
.6
7
1.3
.6
7
1.3
.6
7
1.3
.885
.885
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
C
C
2
C
C
2
C
C
2
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
end returns from any one particular farm or raneh operation. These projections were collected and developed by
steff members of the Texas Agricultural Extension Service and approved for publication.
C3.38
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HRORMI)
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
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY
(DEF.,CALC.)
FUEL USE
(DEF.,CALC.)
R & H CALC.
(#1,#2)
LEASE CALC.
(HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/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
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
IMPLEMENT
IMPLEHENT
DISC-TANDEM
20 FT
IMPLEHENT
DRILL
GRAIN
IHPLEHENT
LISTER
IMPLEMENT
IMPLEHENT
LISTER/PLANTER
PLANTER
PLOH
KLDBOARD
70
30
90
75
CT
78
2500
1200
2500
1200
1200
2500
2500
1200
2500
1200
1200
2500
200
4.5
20
83
120
4
72
200
4.5
20
80
150
4.5
20
80
100
4.5
24
80
100
4.5
8
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
7500
4400
1590
4500
12326
5000
7200
10
10
10
10
10
4000
1400
4200
11000
4500
.364
.777
.364
.6
7
1.3
.885
.885
.777
.6
7
1.4
.885
C
C
2
777
.6
7
1.4
885
C
C
2
.364
.6
7
1.4
10
.6
7
1.3
.885
C
C
2
IMPLEMENT
13.5
C
C
2
IMPLEHENT
SAND FIGHTER
C
C
2
IMPLEMENT
SHREDDER
4 ROH
IMPLEMENT
SPRAYER
MOUNTED
STRIPPER
COTTON
95
.6
7
1.3
.885
C
C
2
EQUIPMENT
EQUIPHENT
HAYRACK-FEEDER
HILL & STORAGE
20
40
5
65
2500
2000
2000
2000
10
10
2500
2000
2000
2000
10
10
100
8
125
3.7
1
13.3
80
80
400
2.8
6.6
67
1
22.5
100
4.5
14
83
1.1
1.2
1.1
1.2
1000
1.1
1.2
3500
1.1
1.2
650
10
500
400
2500
400
2500
10
900
10
3300
12050
10
10850
8
2.5
.364
.230
.777
.6
7
1.4
.6
7
1.4
.885
.885
.885
C
C
2
C
C
2
C
C
2
.6
7
1.3
.230
.6
5
1.4
.885
C
C
2
Information presented Is prepared solely as a general guide end is not intended to recognise or predict the costs
end returns from any one particular farm or raneh operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.39
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
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
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
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 ffl
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
EQUIPMENT
EQUIPHENT
EQUIPMENT
EQUIPMENT
EQUIPMENT
SPRAYER
STOCK
TACK
TRAILER
COTTON
TRAILER
STOCK
HATER SYSTEH
10
10
20
10
10
10
10
20
10
10
1
1
1
1
1
1250
450
2800
1667
1250
450
2400
5
2400
2800
1667
.7
12.5
.7
4.5
.7
11.2
8
1.6
**%
Information presented is prepared solely as a general guide and is not Intended to reoognlse 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.
C3.40
f^'
OPERATING INPUT RESOURCES
April 23, 1987
O p e r a t i n g I ni p u t
BSSSSBBSSSSSSSSS
BOAR FEED
CONTRACT BROKER
CROP INSURANCE
CROP INSURANCE
CROP INSURANCE
FEEDER PIGS
FENCE REPAIR
FERTILIZER (N)
FERTILIZER (P)
FINISHING RATION
GIN, BAGS, TIES
GLEAN
GUTHION
HAY
HERBICIDE
HERBICIDE
HERBICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
MISCELLANEOUS
MISCELLANEOUS'
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
PARATHION
PIG STARTER
RANGE CUBES
ROUNDUP
SALES COMMISSION
SALES COMMISSION
SALT & MINERAL
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED, ALFALFA
SEED, ALFALFA
SOW FEED GESTAT.
SOW FEED LACTAT.
STOCKER STEERS
SURFLAN
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
WATER FACILITIES
WHEAT
ssssssss
COTTON
COTTON
SORGHUM
WHEAT
BERMUDA
COTTON
GUAR
ALFALFA
COTTON
SORGHUM
WHEAT
ALFALFA
BERMUDA
COTTON
COW-CALF
FARTOFIN
GUAR
HOGS
PIGS
SORGHUM
STOCKER
WHEAT
HOGS
STOCKER
COTTON
GUAR
SORGHUM
WHEAT
DRYLAND
IRRIG.
COW-CALF
HOGS
PIGS
STOCKER
REPAIR
PASTURE
Price
per
Unit
BBSSBBSS
7.80
1.25
4.50
3
3
1.00
2.70
.16
.23
8.00
.08
15.50
2.43
2
3.90
6
6
4.50
6
6
3
4.50
1
1
5
1
20
1
1
12.75
1
2.00
1
1.50
14.00
.08
68.60
8
1.25
. 14
.35
.40
.30
.60
7.80
1.25
2
7.80
7.90
73
11.50
10.65
.75
.67
2.50
1.30
.28
Unit
of
Measure
sssssss
Cash
Flow
Row
BBSS
cwt.
bale
acre
acre
acre
lb.
head
lb.
lb.
cwt.
lb.
oz.
pint
bale
acre
acre
acre
appl
appl
appl
acre
acre
acre
acre
acre
$
head
acre
head
head
acre
head
acre
pint
cwt.
lb.
gal .
head
head
lb.
lb.
lb.
lb.
lb.
bu.
lb.
lb.
cwt.
cwt.
cwt.
lb.
head
head
head
head
head
day
47
55
54
54
54
46
55
44
44
47
55
45
45
47
45
45
45
45
45
45
45
45
55
55
55
55
55
55
55
47
55
47
55
45
47
47
45
55
55
47
47
43
43
43
43
43
43
47
47
46
45
48
48
48
48
55
47
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.
C3.41
AUTO OR TRUCK RESOURCES
APRIL 23, 1987
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
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 HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.fCALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
AUTO OR TRUCK
HONDAATV
PICKUP TRUCK
3/4 TON
30000
GA
30000
50
5000
20
84000
GA
84000
15
21000
30
1780
16.7
1500
13000
16.7
11000
40
150
75
600
45
315
5000
21000
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 col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.42