B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
/f^
SORGHUM FOR HAY
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1987 Projected Costs and Returns per Acre
GROSS
INCOME
Description
SSSBSSBSBSSSSSSSSSSSSSSSSSSS
H AY
SORGHUM
To t a l
VA R I A B L E
Quantity
SSSSSSSSS
SSSS
120.000
$
/
Unit
SSSSSSSSSSS
bale
GROSS
COST
Unit
To t a l
SSSSSB8BBBS
2.0000
Quantity
240.00
Unit
$
/
Unit
To t a l
PREHARVEST
F E R T.
18-46-0
100.000
lb.
.095
DRY
F E R T.
RIG
1.000
acre
2.000
F E R T.
82-0-0
100.000
lb.
.065
ANHYDROUS
RIG
1.000
acre
2.000
SEED
FORAGE
SORG
50.000
lb.
.260
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
0.848
Hour
5.001
To t a l
HARVEST
CUSTOM
CUSTOM
To t a l
PREHARVEST
F E R T.
DRY
Fuel
Repairs
Labor
60.000
60.000
42.04
bale
bale
.650
.400
39.00
24.00
HARVEST
63.00
34-0-0
300.000
lb.
.067
F E R T.
RIG
1.000
acre
2.000
&
Lube
Machinery
Acre
Machinery
Acre
Machinery
0.045
Hour
5.007
To t a l
HARVEST
CUSTOM
CUSTOM
20.25
2.00
0.09
0.03
0.23
PREHARVEST
BALING
HAULING
60.000
60.000
To t a l
Interest
Interest
9.50
2.00
6.50
2.00
13.00
3.02
1.78
4.24
PREHARVEST
BALING
HAULING
22.60
bale
bale
.650
.400
39.00
24.00
HARVEST
-
OC
Borrowed
Positive
Cash
To t a l
ESSSB8BS!
240.00
Income
Description
Your
Estimate
63.00
42.144
-0.049
VA R I A B L E
Dol.
Dol.
0.097
0.053
4 . 11
0.00
BBSSSSSSSSS
COST
194.74
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 $ 1 . 6 2 p e r b a l e o f H AY
GROSS
FIXED
Machinery
Land
INCOME
minus
COST
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
Acre
FIXED
Cost
45.26
To t a l
»
13.58
25.00
SSSBSBSSSSS
38.58
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 . 9 4 p e r b a l e o f H AY
To t a l
of
NET
PROJECTED
ALL
Cost
RETURNS
233.32
6.68
JjP\
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.
C4.25
B-124KC04)
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
0 6 / 1 0 / 8 7 HARVEST
07/25/87 HARVEST
DATE
A
A
PRODUCT
NAHE
HAY
HAY
SORGHUH
SORGHUH
TYPE
OF
OF
O
F
PRODUCTION
INPUT
UNITS
H
H
H
E
H
K
H
E
H
E
G
G
E
H
G
G
INPUT NAHE
60.0000
60.0000
STAGE
06/15/86 PREHARVEST
08/15/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/15/86 PREHARVEST
12/31/86 PREHARVEST
02/10/87 PREHARVEST
02/10/87 PREHARVEST
03/25/87 PREHARVEST
03/25/87 PREHARVEST
06/01/87 HARVEST
06/01/87 HARVEST
06/05/87 PREHARVEST
06/05/87 PREHARVEST
07/15/87 HARVEST
07/15/87 HARVEST
DISCING
DISCING
DRY FERT. RIG
FERT. 18-46-0
DISCING
CASH RENT
ANHYDROUS APPL.
FERT. 82-0-0
DRILLING
SEED FORAGE SORG
CUSTOH BALING
CUSTOH HAULING
FERT. 34-0-0
DRY FERT. RIG
CUSTOH BALING
CUSTOH HAULING
1
HEIGHT
PER
HEAD
1
NUMBER
NUMBER
OFFSET
TANDEH
TANDEH
CROPLAND
HAY
HAY
HAY
HAY
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
100.0000
1.0000
50.0000
60.0000
60.0000
300.0000
1.0000
60.0000
60.0000
CASH LANDLORD BRE/
NON
SHARE EVEI
CASH
PROI
.0000 C
.0000 C
CASH
NON
CASH
.00
.00
Y
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
F
C
V
C
C
C
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
100.00
100.00
C
C
V
V
.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
steff members of the Texas Agricultural Extension Service and approved for publication.
C4.26
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
SORGHUM PRODUCTION AFTER WHEAT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSBSSBSSSBSBSSBBSBSSBSSSSS
Unit $ / Unit
Quantity
DEFICIENCY PMT SORGHUM
SORGHUM
SSSS
cwt
cwt
36.000
40.000
SSSSSSSSSSS
To t a l
2.0300
2.8500
73.08
114.00
Total GROSS Income
VARIABLE COST Description
187.08
Unit $ / Unit
Quantity
PREHARVEST
FERT. 10-34-0
HERB, FALL
LIQUID FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED SORGHUM
HERB, PRE-EMERGE
INSECT. SOIL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
150.000
1.000
1.000
100.000
1.000
7.000
1.000
1.000
lb.
acre
acre
lb.
acre
lb.
acre
acre
Acre
Acre
Hour
1.510
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
To t a l
.097
3.880
2.000
.065
2.000
.750
10.470
10.500
14.62
3.88
2.00
6.50
2.00
5.25
10.47
10.50
5. 15
3.02
7.55
5.001
70.94
acre
cwt.
1.000
40.000
14.000
.250
14.00
10.00
Total HARVEST
Interest
Interest
Your
Estimate
BSBBSBSSSSS SSSSSSSSS
24.00
- OC Borrowed
- Positive Cash
36.373
-1.796
Dol.
Dol.
0.097
0.053
3.55
-0.09
Total VARIABLE COST
98.40
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s tt
$
0 .63 per cwt of SORGtHUM
88.69
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
To t a l
23.64
25.00
SSSBSBSSSSS
48.64
To t a l F I X E D C o s t
B r e a k - E v e n P r i c e , To t a l C o s t $
1.84 per cw t of SORGHUM
To t a l o f A L L C o s t
147.03
NET PROJECTED RETURNS
40.05
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 operetion. These projections were collected and developed by
steff members of the Texas Agricultural Extension Service and approved for publteat ion.
C4.27
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
02/15/87 HARVEST
08/15/87 HARVEST
09/15/87 HARVEST
DATE
STAGE
OF
PRODUCTION
06/15/86
08/15/86
09/15/86
10/10/86
10/10/86
10/10/86
10/15/86
11/15/86
02/10/87
02/10/87
02/15/87
03/10/87
03/10/87
03/10/87
03/10/87
03/15/87
04/05/87
08/01/87
08/01/87
08/01/87
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
PRODUCT NAHE
NUHBER
PROD.
A
A
A
TYPE
OF
H
H
M
E
E
H
H
H
E
H
H
E
E
E
H
H
G
G
K
PER
UNITS
DEFICIENCY PHT
SORGHUH
DEFICIENCY PHT
SORGHUM
INPUT NAHE
NUMBER
OF
UNITS
DISCING
DISCING
DISCING
LIQUID FERT. RIG
FERT. 10-34-0
HERB, FALL
DISCING
SHAPING BEDS
ANHYDROUS APPL.
FERT. 82-0-0
SHAPING BEDS
PLANTING
SEED SORGHUM
HERB, PRE-EHERGE
INSECT. SOIL
ROLLING
CULTIVATING
CUSTOH COMBINING
CUSTOH HAULING
CASH RENT
HEAD
1
18.0000
40.0000
18.0000
SORGHUM
INPUT
H
HEIGHT
1
O
F
OFFSET
TANDEH
TANDEH
SORGHUM
TANDEH
TREATED
SORGHUH
SORGHUH
SORGHUM
CROPLAND
1.0000
1.0000
1.0000
1.0000
150.0000
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
7.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
.0000
.0000
.0000
B-1241(C04)
CASH 1
NON
SHARE EVEN
CASH
PROD.
C
C
C
CASH FIXED LANDLORD
NON
O R !SHARE
CASH VARI.
.00
.00
.00
.00
C
C
V
V
33.00
c
V
33.00
c
c
c
V
V
V
33.00
c
c
c
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
.00
Information presented is prepared solely as a generel guide and Is not tntended 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.
C4.28
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-124KC04)
WHEAT PRODUCTION, CONTINUOUS
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSB8BSBSSSSSSBSBBBBSBS
Unit
Quantity
DEFICIENCY PMT WHEAT
WHEAT
35.000
40.000
$
/ Unit
sssssss
bu
bu.
2.1000
2.1200
Total GROSS Income
VARIABLE COST Description
SSSSSSBSSSSSSSSSSSSBBSSSBSSSSSSSS
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
SEED WHEAT
HERB, PRE-EMERGE
INSECT. GREENBUG
FERT. 32-0-0
LIQUID FERT. RIG
INSECT. GREENBUG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
73.50
84.80
158.30
Unit
Quantity
100.000
1.000
90.000
1.000
1.000
225.000
1.000
1.000
$
/ Unit
lb.
acre
lb.
acre
acre
lb.
acre
acre
Acre
Acre
Hour
0.959
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
.095
2.000
.160
5.250
3.300
.057
2.000
3.300
5.001
To t a l
SSSSSSSBBSS
9.50
2.00
14.40
5.25
3.30
12.93
2.00
3.30
3. 13
2.19
4.80
62.80
1.000
40.000
acre
bu.
14.000
.140
Total HARVEST
14.00
5.60
19.60
Interest - OC Borrowed
44.132
Dol .
0.097
Total VARIABLE COST
4.30
86.70
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C
C oosst t
$
0 .33 per bu.
GROSS INCOME minus VARIABLE COST
of WHEAT
71.60
FIXED COST Description
Unit
ssssssssbsssssssssssssssssssssss:
ssss
Acre
Acre
Machinery and Equipment
Land
To t a l F I X E D C o s t
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
To t a l
14.99
25.00
SSSSSSSSBSS
39.99
1 . 3 2 p e r b u . of WHEAT
To t a l o f A L L C o s t
126.69
NET PROJECTED RETURNS
31.61
0 y ^
Information presented is prepared solely es e general guide and Is not Intended to reoognlse or predict the costs
and returns from any one partioular farm or ranoh operation. These projections were collected and developed by
staff members of the Texes Agricultural Extension Service and approved for publication.
C4.29
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
OF
PRODUCTION
06/15/87 HARVEST
07/15/87 HARVEST
DATE
06/15/86
08/15/86
09/15/86
10/10/86
10/10/86
10/15/86
10/20/86
10/20/86
10/20/86
12/15/86
12/15/86
03/10/87
03/10/87
03/15/87
06/01/87
06/01/87
06/01/87
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
H
H
H
H
E
H
H
E
E
H
E
H
E
E
G
G
K
PRODUCT NAHE
HHEAT
DEFICIENCY PHT
NUHBER
OF
UNITS
INPUT NAHE
DISCING
DISCING
DISCING
DRY FERT. RIG
FERT. 18-46-0
DISCING
DRILLING
SEED HHEAT
HERB, PRE-EHERGE
SPRAYING
INSECT. GREENBUG
LIQUID FERT. RIG
FERT. 32-0-0
INSECT. GREENBUG
CUSTOH COMBINING
CUSTOM HAULING
CASH RENT
40.0000
35.0000
HHEAT
B-124KC04)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
33.00
33.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
OFFSET
TANDEH
TANDEH
TANDEH
KHEAT
KHEAT
KHEAT
CROPLAND
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
90.0000
1.0000
1.0000
1.0000
1.0000
225.0000
1.0000
1.0000
40.0000
1.0000
.00
.00
.00
.00
C V 33.00
.00
.00
C
V
.00
C
V
.00
.00
C V 33.00
.00
C V 33.00
C V 33.00
C V 33.00
C V 33.00
C
F
.00
y > ^ \
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one partlculer farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.30
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(C04)
WHEAT PRODUCTION, CONTINUOUS WITH GRAZING
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSSBSSSSSSSSSSSSSSSS
Unit
Quantity
WEIGHT GAIN STOCKERS
WHEAT
BBSS
125.000
40.000
$ / Unit
SSSSSSSSBSS
sssssssss
0.2500
2.1200
31.25
84.80
lb.
bu.
Total GROSS Income
VARIABLE COST Description
PREHARVEST
F E R T.
18-46-0
F E R T.
34-0-0
DRY
F E R T.
RIG
SEED
W H E AT
I N S E C T.
GREENBUG
F E R T.
32-0-0
LIQUID
F E R T.
RIG
I N S E C T.
GREENBUG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
116.05
Unit
Quantity
SSSS
100.000
100.000
1.000
90.000
1.000
225.000
1.000
1.000
$ / Unit
lb.
lb.
acre
lb.
acre
lb.
acre
acre
Acre
Acre
Hour
0.657
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
.095
.067
2.000
.160
3.300
.057
2.000
3.300
5.002
To t a l
9.50
6.75
2.00
14.40
3.30
12.93
2.00
3.30
1.93
1.26
3.29
60.67
1.000
40.000
acre
bu.
14.000
. 140
Total HARVEST
14.00
5.60
19.60
Interest - OC Borrowed
46.131 Dol
0.098
Total VARIABLE COST
4.50
84.77
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
1 . 3 3 p e r b u . o f W H E AT
GROSS INCOME minus VARIABLE COST
31.28
FIXED COST Description
Unit
SSSSSBSBSSSSSSSSSSSSSSSSESSSBSSSS
Machinery and Equipment
Land
To t a l
ssss
:ssssbbbb
Acre
Acre
10.00
25.00
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
35.00
2 . 2 1 p e r b u . o f W H E AT
Total of ALL Cost
119.76
NET PROJECTED RETURNS
-3.71
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.
C4.31
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
O
F
PRODUCTION
03/01/87 GRAZING
06/15/87 HARVEST
DATE
06/15/86
07/15/86
08/15/86
08/15/86
08/15/86
09/01/66
09/01/86
12/15/86
12/15/86
03/10/87
03/10/87
03/15/87
06/01/87
06/01/87
06/01/87
TYPE
OF
A
STAGE
TYPE
PRODUCTION
INPUT
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
NUMBER
OF
H
H
H
E
E
M
E
H
E
H
E
E
G
G
K
1HEIGHT
OF
PROD.
A
OF
PRODUCT NAHE
PER
UNITS
HEIGHT GAIN
HHEAT
STOCKERS
INPUT NAHE
1HEAD
125.0000
40.0000
NUMBER
OF
UNITS
DISCING
OFFSET
DISCING
TANDEH
DRY FERT. RIG
FERT. 18-46-0
FERT. 34-0-0
DRILLING
SEED HHEAT
SPRAYING
INSECT. GREENBUG
LIQUID FERT. RIG
FERT. 32-0-0
INSECT. GREENBUG
CUSTOH COMBINING HHEAT
CUSTOH HAULING HHEAT
CASH RENT
CROPLAND
1.0000
1.0000
1.0000
100.0000
100.0000
1.0000
90.0000
1.0000
1.0000
1.0000
225.0000
1.0000
1.0000
40.0000
1.0000
.0000
.0000
CASH
NON
CASH
B-124KC04)
CASH LANDLORD BRE,
NON
SHARE EVEI
CASH
PROI
N
C
.00 N
33.00 Y
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
C
C
V
V
C
V
C
V
33.00
C
C
C
C
C
V
V
V
V
F
33.00
33.00
33.00
33.00
33.00
33.00
.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 ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.32
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
WHEAT PRODUCTION AFTER ROW CROP
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSSSSSSSSSBBSSSSSSS:
Quantity Unit $ / Unit
DEFICIENCY PMT WHEAT
WHEAT
35.000
40.000
bu
bu.
2.1000
2.1200
Total GROSS Income
73, 50
84. 80
158, 30
VARIABLE COST Description
SSBSSBBSSSSSSSSSSBS
Your
Estimate
To t a l
SBSSSSSSSSSS
Unit $ / Unit
Quantity
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
SEED WHEAT
HERB, PRE-EMERGE
INSECT. GREENBUG
FERT. 32-0-0
INSECT. GREENBUG
LIQUID FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
:ssssssssss
100.000
1.000
90.000
1.000
1.000
225.000
1.000
1.000
1.002
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
lb.
acre
lb.
acre
acre
lb.
acre
acre
Acre
Acre
Hour
.095
2.000
.160
5.250
3.300
.057
3.300
2.000
5.001
9,
2,
14,
5,
3,
12,
3,
2.
2.
1.
5.
50
00
40
25
30
93
30
00
97
89
01
62.57
1.000
40.000
acre
bu.
14.000
. 140
Total HARVEST
14. 0 0
5. 6 0
19. 6 0
Interest - OC Borrowed
41.145 Dol
0.098
4. 01
IBS
Total VARIABLE COST
86. 18
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
0 . 3 7 p e r b u . o f W H E AT
GROSS INCOME minus VARIABLE COST
7 2 , 12
FIXED COST Description
Unit
SSSSSSSSSBSSBSSSSSSSBSSBSSSSSSSS:
s s s s
Machinery and Equipment
Land
Acre
Acre
To t a l F I X E D C o s t
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
To t a l
: s s
17 2 2
25 , 0 0
42.22
1.37 per bu. of WHEAT
To t a l o f A L L C o s t
128, 4 0
NET PROJECTED RETURNS
29. 90
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 end approved for publication.
C4.33
Projections for Planning Purposes Only
Not to be Used without Updating after April 23,
DATE
STAGE
OF
PRODUCTION
06/15/87 HARVEST
07/15/87 HARVEST
DATE
STAGE
OF
PRODUCTION
08/20/86 PREHARVEST
08/25/86 PREHARVEST
09/20/86 PREHARVEST
10/10/86 PREHARVEST
10/10/86 PREHARVEST
10/15/86 PREHARVEST
10/20/86 PREHARVEST
10/20/86 PREHARVEST
10/20/86 PREHARVEST
12/15/86 PREHARVEST
12/15/86 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
03/10/87 PREHARVEST
06/01/87 HARVEST
06/01/87 HARVEST
07/15/87
TYPE
OF
PRODUCT NAME
NUMBER
PROD.
A
A
TYPE
OF
H
H
H
E
H
H
E
E
H
E
H
E
E
G
G
K
PER
UNITS
HHEAT
DEFICIENCY PHT
INPUT NAHE
1HEAD
40.0000
35.0000
HHEAT
NUHBER
OF
INPUT
H
1HEIGHT
OF
UNITS
SHREDDING
STALK
DISCING
TANDEH
DISCING
OFFSET
DRY FERT. RIG
FERT. 18-46-0
DISCING
TANDEH
DRILLING
SEED KHEAT
HERB, PRE-EHERGE KHEAT
SPRAYING
INSECT. GREENBUG
LIQUID FERT. RIG
FERT. 32-0-0
INSECT. GREENBUG
CUSTOH COMBINING HHEAT
CUSTOH HAULING HHEAT
CASH RENT
CROPLAND
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
90.0000
1.0000
1.0000
1.0000
1.0000
225.0000
1.0000
1.0000
40.0000
1.0000
B-1241(C04)
1987,
CASH 1LANDLORD BREAK
NON
IE EVEN
CASH
PROD.
33.00
33.00
.00() 0 C
.0000 C
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
.00
.00
.00
.00
C
V
C
C
V
V
C
V
33.00
C
C
C
V
V
V
V
F
33.00
c
c
33.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.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.
C4.34
.S^$$k
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
#
^
B-124KC04)
WHOLE FARM BUDGETS
N o r t h C e n t r a l Te x a s D i s t r i c t 4
1986 Projected Whole Farm Cash Non-Cash Costs and Returns
Date of Printing : 12/16/86
GROSS INCOME Description
ssssssssssssssebssesssssssssssss:
CASH Income
CORN
COTTON LINT
COTTONSEED
DEFICIENCY PMT CORN
DEFICIENCY PMT COTTON
DEFICIENCY PMT SORGHUM
DEFICIENCY PMT WHEAT
DIVERSION PMT COTTON
DIVERSION PMT WHEAT
H AY
ALFALFA
H AY
BERMUDA
H AY
SORGHUM
SORGHUM
WHEAT
Total CASH Income
NON-CASH Income
WEIGHT GAIN STOCKERS
Quantity
6300
28000
23
5400
24500
6480
12250
12000
5250
3600
7500
4800
7200
18000
Unit
bu.
lb.
ton
bu
lb
cwt
bu
lb.
bu
bale
bale
bale
cwt
bu.
$/Unit
1.830
0.430
70.000
1.210
0.272
2.030
2. 100
0.000
0.000
.000
.000
.000
.850
. 120
To t a l
11529
12040
1617
6534
6652
13154
25725
0
O
10800
15000
9600
20520
38160
171331
12500
lb.
0.250
3125
3125
Total GROSS Income
CASH Cost
DEFOLIANT
FERT. 10-34-0
FERT. 18-46-0
FERT. 3 2 - 0 - 0
FERT. 3 4 - 0 - 0
FERT. 8 2 - 0 - 0
HERB, F A L L S O R G H U M
HERB, PRE-EMERGEALFALFA
HERB, PRE-EMERGEBERMUDA
HERB. PRE-EMERGECOTTON
HERB, PRE-EMERGESORGHUM
HERB, PRE-EMERGEWHEAT
HERB, YELLOW COTTON
INOCULANT
INSECT. GREENBUG
INSECT. PLANTBUG
INSECT. SOIL
INSECT. THRIPS
INSECT. WEEVIL
SEED ALFALFA
SEED CORN
SEED COTTON
SEED FORAGE SORG
SEED SORGHUM TREATED
SEED WHEAT
ANHYDROUS RIG RENTAL
CUSTOM BALING HAY
CUSTOM COMBININGCORN
CUSTOM COMBININGSORGHUM
CUSTOM COMBININGWHEAT
CUSTOM HAULING CORN
CUSTOM HAULING HAY
CUSTOM HAULING SORGHUM
CUSTOM HAULING WHEAT
CUSTOM STRIPPINGCOTTON
DRY FERT. RIG RENTAL
GINNING COTTON
LIQUID FERT. RIGRENTAL
Fuel
Lube
R & M (Off-Farm)
Hired Operator Labor
Interest - OC Borrowed
BSBBSBSSB
SSBBBBBSSSS
Total NON-CASH Income
VARIABLE COST Description
Your
Estimate
174456
Quantity
210
40500
58000
112170
52000
31000
270
30
50
70
270
350
70
10
900
140
270
140
30
180
1125
1400
2000
1260
40500
310
15900
90
180
450
6300
15900
7200
18000
1260
710
1260
790
Total CASH Cost
Unit
qt.
lb.
lb.
lb.
lb.
lb.
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
lb.
lb.
lb.
lb.
lb.
lb.
acre
bale
acre
acre
acre
bu.
bale
cwt.
bu.
cwt
acre
cwt.
acre
$/Unit
2..750
0..098
O..095
O..058
O..068
O..065
3..880
11.,380
5..000
7..700
10.470
5.250
6.600
1.000
3.300
2.500
10.500
2.750
6.630
2.300
1.380
0.600
0.260
0.750
0.160
2.000
0.650
20.000
14.000
14.000
0.140
.400
250
140
350
.000
250
.000
To t a l
SSSSSSSSSSS
578
3949
5510
6450
3510
2015
1048
341
250
539
2827
1838
462
10
2970
350
2835
385
199
414
1553
840
520
945
6480
620
10335
1800
2520
6300
882
6360
1800
2520
1701
1420
4095
1580
3456
345
2415
5833
3967
104766
SSSBSBSSSSS
GROSS INCOME minus VARIABLE COST
69690
Information presented is prepared solely es a general guide and is not intended to recognise or predict the costs
end 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.
C4.35
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
FIXED COST Description
B-124KC04)
To t a l
:sbsbbsssss
SSBBSSSSSSSSSSSSSSSSSSSSSSC
CASH Cost
Annual Lease
Interest - IT Borrowed
Insurance
27350
7968
1177
Total CASH Cost
NON-CASH Cost
Depreciation
36495
9988
Total NON-CASH Cost
9988
NET PROJECTED RETURNS
23207
Whole Farm Budgets
N o r t h C e n t r a l Te x a s D i s t r i c t 4
1986 Proj ected Whole Farm Production Cycle Resource Use
D a t e o f P r i n t i n g : 1 2 / 16/86
Resource Name
BSBBBBSSSSSSSSSSSSS
TRACTOR
100 HP
TRACTOR
150 HP
ANHYDROUS RIG
DRY FERT. RIG
GRAIN DRILL
LIQUID FERT. RIG
OFFSET DISC
13 FT.
PLANTER
6 ROW
ROLLER
ROLLING CULT.
6 ROW
SADDLE TANK
SHREDDER
4 ROW
SPRAY RIG
TANDEM DISC
20 FT.
Beg Mo Units Defined Use
01/01
01/01
01/01
01/01
01/01
01/01
01/01
01/01
01/01
01/01
01/01
01/01
01/01
01/01
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
520.00
530.00
40.00
40.00
60.00
100.00
160.00
45.00
25.00
115.00
105.00
35.00
50.00
280.00
Calculated Use % Use
420.22
551.95
39.96
24.42
53.55
27.18
138.81
43.15
23.39
105.16
99.04
41.24
58.60
323.17
Your
Estimate
80.81
104.14
99.90
61.06
89.25
27.18
86.76
95.88
93.57
91.45
94.32
117.84
117.21
115.42
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 raneh operation. These projections were ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.36
CROP PRODUCTS REPORT
April 23, 1987
J ^ "
Crop Product Name
Price
per
Unit
ISSSSSSSBB
CORN
COTTON LINT
COTTONSEED
DEFICIENCY PMT
DEFICIENCY PMT
DEFICIENCY PMT
DEFICIENCY PMT
DIVERSION PMT
DIVERSION PMT
HAY
HAY
HAY
PASTURE
SORGHUM
WEIGHT GAIN
WHEAT
CORN
COTTON
SORGHUM
WHEAT
COTTON
WHEAT
ALFALFA
BERMUDA
SORGHUM
STOCKERS
1.8300
.4300
70.0000
1.2100
.2715
2.0300
2.1000
.0000
.0000
3.0000
2.0000
2.OOOO
13.5000
2.8500
.2500
2.1200
Unit
of
Mes.
Weight
per
Unit
BBSS SSSBSBSSBSSSS
bu.
lb.
ton
bu
lb
cwt
bu
lb.
bu
bale
bale
bale
AUM
cwt
lb.
bu.
56.0000
LOOOO
2000.0000
56.0000
1.0000
100.0000
60.0000
1.0000
60.0000
67.0000
67.0000
67.0000
.0000
100.0000
1.0000
60.0000
Cash
Flow
Row
SSSSB
20
20
21
23
23
23
23
23
23
20
20
20
20
20
21
20
/JP'N
jP*\
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.
C4.37
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 23, 1987
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R & H C A L C . ( f fl , S l )
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
<$)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
TRACTOR
TRACTOR
TRACTOR
IOO HP
TRACTOR
TRACTOR
TRACTOR
125 HP
TRACTOR
IHPLEHENT
125
150
12000
12000
12000
DI
DI
12000
12000
12000
TRACTOR
40 HP
40
12000
DI
12000
520
400
530
350
400
36000
42900
50700
13800
24000
38
38
38
38
38
32400
38600
45600
12400
21600
029
.68
7
1.5
.92
.029
.029
.68
7
1.5
.92
029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
IOO
DI
IHPLEHENT
IHPLEHENT
CHISEL
16 FT.
TRACTOR
150 HP
IHPLEHENT
DRY FERT . RIG
IHPLEHENT
GRAIN DRILL
TRACTOR
75 HP
75
12000
DI
12000
ANHYDROUS RIG
40
4.0
20
80
8
1.1
1.2
1
100
1
104
2000
2000
.68
7
1.5
.92
IHPLEHENT
IHPLEHENT
HARROH LIQUID FERT . RIG
OFFSET DISC
13 FT.
75
30
51
60
30
57
2500
2000
1200
2500
2000
2500
2500
2000
1200
2500
2000
2500
75
4.5
16
80
6.5
1.1
1.2
40
6.0
50
80
15
1.1
1.2
1
100
1
60
5.0
22
70
8.5
1.1
1.2
100
4.5
100
6.0
50
80
8
1.1
1.2
1
100
1
160
6
13
80
6.5
1.1
1.2
4000
10
4000
.364
.60
10
1.3
.885
C
C
2
5500
3000
10
10
4950
2700
.777
.364
.60
10
1.3
.885
D
C
2
.60
10
1.4
c
c
1
80
9
1.1
1.2
.885
c
c
2
10
8500
.364
.60
10
1.3
c
c
1
Information presented is prepered solely as a general guide and is not Intended to recognise or predict the costs
end returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.38
8500
.885
c
c
2
DESCRIPTION
r FIRST
QUALIFYING
NAHE NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR MI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (#1,12)
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
IHPLEHENT
PLANTER
6 ROH
IHPLEHENT
ROLLER
IMPLEMENT
ROLLING CULT.
6 ROH
IMPLEMENT
SADDLE TANK
IHPLEHENT
SHREDDER
4 ROH
SPRAY RIG
66
30
40
30
1200
2500
2500
1200
2000
2000
1200
2500
2500
1200
2000
2000
45
5
20
65
8
1.1
1.2
115
5
20
80
9
1.1
1.2
105
5.0
20
70
8
1.1
1.2
35
5.0
14
80
8
1.1
1.2
50
8.0
20
80
15
1.1
1.2
7500
1000
5500
1000
10
6750
10
900
10
4950
25
7.5
20
80
15
1.1
1.2
500
10
450
4950
10
900
.777
.60
10
1.4
.885
C
C
2
364
.60
10
1.3
885
C
C
2
.364
.777
.230
.777
.60
10
1.3
.60
10
1.4
.60
10
1.4
.60
10
1.4
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
5500
10
IHPLEHENT
TANDEH DISC
20 FT.
85
2520
IHPLEHENT
75
EQUIPHENT
EQUIPHENT
HAGON BULK HILK COOLER
HANURE
30
2500
10
2520
2500
280
4.5
20
80
10
1.1
1.2
11500
10
11500
100
5
8
1
1
1.1
1.2
3500
3500
5
10
12500
16
12500
.168
.6
5
1.4
.885
D
C
2
1
EQUIPHENT
COOLER
STORAGE
DIGGER/HAGON
SILAGE
FEED HILL
30000
EL
30000
1
2000
10
10
10
10
1
1
2600
11000
14000
2600
11000
14000
55
70
1
1
62.50
.364
.60
9
1.3
.885
C
C
2
EQUIPHENT
2000
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.39
C
C
2
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (KR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (KR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
<%>
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 CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
FEED SYSTEH
FEEDER
HECHANIC
FEEDERS
HOG
HAY RACKS
HANURE SYSTEH
MILKING EQUIP/
10
10
5
10
10
10
10
10
5
10
10
10
1
1
1
1
1
1
4485
6500
225
2750
9400
4485
6500
225
2750
9400
24900
20
24900
32.50
4.50
5.50
19
125
1
1
1
1
1
EQUIPHENT EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPMENT .
MILKING STALLS HINERAL FEEDER
E
IR
SPRAYER
STOCK
TRAII.ER
STI1CK
HATER SYSTEH
HATERERS
HOG
10
10
10
10
10
5
10
10
10
10
10
5
1
1
1
1
1
1
14085
90
800
1200
3850
20
14085
90
800
1200
3850
20
70
19
.39
1
1
1
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
steff members of the Texas Agricultural Extension Service and approved for publication.
C4.40
/f*^
OPERATING INPUT RESOURCES
April 23, 1987
Operating Input
Price
per
Unit
BERMUDA SOD
BOAR FEED
BREEDING
DEFOLIANT
FEEDER PIGS
F E R T. 1 0 - 3 4 - 0
F E R T. 1 8 - 4 6 - 0
F E R T. 3 2 - 0 - 0
F E R T. 3 4 - 0 - 0
F E R T. 8 2 - 0 - 0
FINISHING RATION
GRAIN MIX
GRAIN SUPPL.
HAY
HAY
HAY
HAY
HERB, FALL
HERB, PRE-EMERGE
HERB. PRE-EMERGE
HERB, PRE-EMERGE
HERB, PRE-EMERGE
HERB, PRE-EMERGE
HERB, YELLOW
INOCULANT
INSECT. GREENBUG
INSECT. PLANTBUG
I N S E C T. S O I L
INSECT. THRIPS
INSECT. WEEVIL
MARKETING
MGMT. RECORDS
MILK REPLACER
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
PASTURE
PASTURE
PASTURE
PIG STARTER
PREDATOR CONTROL
PROTEIN SUPPL.
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
DAIRY
HOGS
COW-CALF
DAIRY
FARTOFIN
GOATS
HOGS
PIGS
SHEEP
STOCKER
BERMUDA
DAIRY
NATIVE
1.00
9.80
24.50
2.75
.0975
.0950
.0575
.0675
.065
9.60
9. 14
8.50
3.00
4.50
3.00
3.00
3.88
11 . 3 8
5.00
7.70
10.47
5.25
6.60
1.00
3.30
2.50
10.50
2.75
6.63
3.50
18
.55
10
15
37
10
.75
21
21
4
37.32
20
8.00
12.93
.35
BEEFCALF
CULL COW
DAIRY
GOATS
PIG
of
Measure
100
ALFALFA
BERMUDA
SORGHUM
SORGHUM
ALFALFA
BERMUDA
COTTON
SORGHUM
WHEAT
COTTON
Unit
9.34
2.00
1.25
6.05
1.00
1.75
Cash
Flow
Row
bu.
cwt.
head
qt.
cwt.
lb.
lb.
lb.
lb.
lb.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
head
head
lb.
head
head
head
head
head
head
head
head
acre
acre
acre
cwt.
head
cwt.
cwt.
cwt.
head
head
head
43
47
48
45
46
44
44
44
44
44
47
47
47
47
47
47
47
45
45
45
45
45
45
45
43
45
45
45
45
45
55
55
47
55
55
55
55
55
55
55
55
47
47
47
47
55
47
55
55
55
55
55
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.
C4.41
Operating Input
SSBSSSSSSSSSSBSS
ssssssss
SALES COMMISSION
SALES COMMISSION
SALT
SALT & MINERALS
SEED ALFALFA
SEED CEREAL RYE
SEED CLOVER
SEED CORN
SEED COTTON
SEED FORAGE SORG
SEED RYEGRASS
SEED SORGHUM
SEED WHEAT
SORGHUM SILAGE
SOW FEED
SOW FEED
STOCKER STEERS
SUPPLEMENT
SUPPLIES
UTILITIES
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
WHEAT GRAZING
WHEAT GRAZING
SHEEP
STOCKER
TREATED
GESTAT.
LACTAT.
DAIRY
COW-CALF
DAIRY
GOATS
HOGS
PIGS
SHEEP
SOWS
STOCKER
NOV-FEB
NOV-MAY
Price
per
Unit
ssssssss
.60
2.00
5.30
7.93
2.30
.13
.90
1.38
.60
.26
.22
.75
.16
25
9.80
9.80
68
9.00
34.75
40
7
30
.80
.50
.80
1.0
6.50
2
31.25
56.25
Unit
of
Measure
sssssss
Cash
Flow
Row
BBSS
head
cwt.
cwt.
cwt.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
ton
cwt.
cwt.
cwt.
cwt.
head
head
head
head
head
head
head
head
head
head
acre
acre
55
55
47
47
43
43
43
43
43
43
43
43
43
47
47
47
46
47
55
50
48
48
48
48
48
48
48
48
47
47
/^llv
^
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 ranoh operation. These projections were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.42
AUTO OR TRUCK RESOURCES
APRIL 23, 1987
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
(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 ($)
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 FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
z^PN
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the oosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.43
CUSTOM OPERATION RESOURCES
April 23, 1987
Custom Oper a t l o n
Price
per
Unit
AERIAL APPL.
ANHYDROUS RIG
CUSTOM BALING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM SPRIGGING
CUSTOM STRIPPING
DRY FERT. RIG
GINNING
HAULING
LIQUID FERT. RIG
SHEARING
SOD SEEDING
CUSTOM
RENTAL
HAY
3.00
2.00
.65
CORN
SORGHUM
WHEAT
CORN
20.00
14.00
14.00
SORGHUM
WHEAT
BERMUDA
COTTON
RENTAL
COTTON
MILK
RENTAL
35.00
1.35
2.00
3.25
HAY
CUSTOM
.14
.40
.25
.14
.72
2.00
1.50
5.00
Unit
of
Measure
Cash
Flow
Row
acre
acre
bale
acre
acre
acre
bu.
bale
cwt.
bu.
acre
cwt
acre
cwt.
cwt.
acre
head
acre
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
Information presented is prepared solely as a general guide and is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service end approved for publication.
C4.44
LABOR RESOURCES
APRIL 23, 1987
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR
F I R S T N A H E L A B O R L I V E S TO C K L A B O R O P E R ATO R L A B O R
QUALIFYING NAHE
COST
OR
VA L U E
<$/HR)
5
5
5
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
ABA
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 ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.45
LIVESTOCK RESOURCES
APRIL 23, 1987
LIVESTOI:k
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
CURRENT HARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
BEEF BULL
(YR)
($)
6
1200
.55
1
(X)
(X)
($)
(R,L,P)
DESCRIPTION
LIVESTOCK
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
(YR)
CURRENT HARKET VALUE
($)
SALVAGE VALUE
(%)
INSURANCE RATE
(X)
ANNUAL LEASE
($)
CALC OPTIONS (R,L,P)
DESCRIPTION
($)
(X)
(X)
($)
(R,L,P)
BEEF COH
RAISED
8
550
.75
1
LIVESTOCK
BEEF HEIFER
RAISED
8
500
.75
1
LIVESTOCK
LIVESTOCK
BILLY
GOAT
DOG
EHE
2
1150
1150
1000
1
7
35
.54
1
p
R
42
1
4
42
1
P
R
LIVESTOCK
8
1000
.33
1
LIVESTOCK
NANNY
GOAT
5
60
.18
1
2
500
.50
1
LIVESTOCK
LIVESTOCK
DAIRY COH
RAISED
4
LIVESTOCK
BOAR
4
200
.15
1
DAIRY COH
PURCHASE
HORSE
(YR)
LIVES*~
i OCK
LIVESTOCK
LIVESTOCK
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
CURRENT HARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
LIVESTOCK
LIVESTOCK
RAH
SOH
4
200
.25
1
2
225
100
1
3
1500
50
1
LIVESTOCK
EHE
YEARLING
8
50
.38
1
R
LIVESTOCK
YEARLING DOE
GOAT
6
55
.13
1
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.
C4.46
BULL
DAIRY
HEIFER
DAIRY
4
950
100
1
R
LAND RESOURCES
APRIL 23, 1987
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
($/AC)
($/AC)
(%)
(X)
($/AC)
(Y,N)
LAND
LAND
CASH RENT
CROPLAND
CASH RENT
PASTURE
25.00
12.00
N
CROP SHARE RENT
N
N
LAND
LAND
LAND
PASTURE RENT
HOGS
PASTURE RENT
NATIVE
PASTURE RENT
SHEEP
15
N
8.00
N
LAND
LAND
LAND
PASTURE RENT
BERHUDA
PASTURE: RENT
DAIRY
PASTURE RENT
GOATS
20.00
N
2
N
3.5
N
J0$®\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C4.47
3.5
N
PERENNIAL CROP RESOURCES
APRIL 23, 1987
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
MARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP PERENNIAL CROP
ALFALFA COASTAL BERKUDA
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
11 4 . 5 5
11 3 . 1 4
2
25
14
5.25
N
N
'^tV
y
Informetion presented is prepered solely es 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
steff members -of the Texas Agricultural Extension Service and approved for publication.
C4.48
*
K
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 23, 1987
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (KR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IMP.
BARN
HAY
BOAR PEN
20
10400
10
24
20
500
10.40
.72
1.25
CALF HUTCHES FARROHING HOUSE
20
400
FEED STORAGE
FEEDING AREA
10
800
20
6400
8.00
6.4
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
FEEDING FLOOR
FENCE
HOG
FENCING
ONE HILE
HOLDING AREA
10
130
10
360
25
3500
20
6000
.13
7.20
HILK ROOH MILKING PARLOR
20
8800
20
18200
22
45
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
PASTURE SHEDS PENS & EQUIPHENT
8
20
15
1500
SILO
HORIZON
20
12000
.25
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from eny one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service end approved for publication.
C4.49
IRRIGATION EQUIPMENT
APRIL 23, 1987
/*^%.
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE
(HR)
R & H ENG. ESTIHATE
(X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF., CALC.)
DESCRIPTION
BOHLS
DIST. SYS.
HAINLINE
POHER PLANT COL.,PIPE,SHAFT DISCHARGE HEAD
BOHLS
CENTER PIVOT
HAINLINE
NATURALGAS
COLUMN
DISCHARGE
16000
16000
10
10
10
10
25000
25000
25000
25000
N
A
N
A
N
A
12.5
N
A
N
A
N
A
N
A
N
A
N
A
1000
75
N
A
N
A
N
A
7000
1000
60000
3300
55 20
OOONG
2000
NAO 1
NA.42
NA 25
3500
1000
60000
3300
3500
1000
7000
1500
16.5
5
15
3800
3800
10
115
2
20
150
20
10
7
5
3800
6.0
2
.2
29
10
10
50
50
2
2
.5
2
10
3800
5.5
2
3800
4
2
10
3800
6
2
D
GEAR DRIVE
HATER SOURCE
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING
(HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /HI)
RIGHTANGLE
HELL
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
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)
FUEL USE ( DEF.,CALC.)
25000
25000
95.0
15
15
1000
7500
1000
7500
N
A
N
A
N
A
10
7
5
3800
6.0
2
N
A
N
A
N
A
1
12.5
2
3800
.5
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 ranch oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Servloe and approved for publication.
C4.50
y ^ \ .