FAR WEST TEXAS
I
I
!
I
DISTRICT 6
]
And
Andrews
j Martin {Howard
.1 . J «H
L o v i n g | W inkler!
n k l e r !F E c t o r [ M i d l a n d ! ^ " "
,ard
rL
1 Crane I U
Upton >Reagan
B-124KC06)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e I . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
r
TEXAS CROP ENTERPRISE BUDGETS
FAR WEST TEXAS DISTRICT
Projected for 1987
r
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.
Cooperative
Department
and June 30,
1S0 - 3-87,
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 o E c o n o m i c s , T h e Te x a s A S 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
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of Hay S, IBM, as amended,
19 14.
New
B-1241(C06)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
COTTON, DRYLAND
Far West Texas District (6)
1987 Projected Costs and Returns per Acre
JPN
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
sssssssss
250.000
0.200
250.000
Unit
SSSS
$
/
Unit
SSSSSSSSSSS
lb.
ton
lb.
0.4800
75.0000
0.2715
To t a l
Your
Estimate
SSSSSSSSSSS
sssssssss
120.00
15.00
67.88
SSSSSSSSSSS
Total GROSS Income
VARIABLE COST Description
ssbsssssssssssssssssssbsssbss:
PREHARVEST
HERBICIDE
SEED
MISCELLANEOUS
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DESICCANT
GIN. BAG, & TIES
TRANSPORT MODULE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
202.88
Quantity
SSSSSSSSSSS
1.000
15.000
1.000
2.983
Unit
SSSS
appl
lb.
acre
Acre
Acre
Hour
$
/
Unit
SSSSSSSSSSS
4.000
.350
10.000
6.501
4.00
5.25
10.00
12.28
3.00
19.39
53.92
1.000
0.500
0.500
0.520
acre
bale
bale
Acre
Acre
Hour
5.000
51.000
3.000
6.500
Total HARVEST
Interest
Interest
To t a l
SSSSSSSSSSS
5.00
25.50
1.50
2.91
0.70
3.38
38.98
- OC Borrowed
- Positive Cash
33.946
-1.823
Dol.
Dol.
0.120
0.052
4.07
-0.10
SSSSSSSSSSS
Total VARIABLE COST
96.88
GROSS INCOME minus VARIABLE COST
106.00
FIXED COST Description
Unit
sssssscbssbsssssssbssssssssssbss:
Machinery and Equipment
Land
To t a l
ssss
SSSSBSSSSSB
Acre
Acre
50.98
62.37
SSSSSSSSSSS
Total FIXED Cost
113.35
Total of ALL Cost
210.23
NET PROJECTED RETURNS
-7.36
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.
C6.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
11 / 2 0 / 8 7 HARVEST
11/20/87 HARVEST
11 / 2 0 / 8 7 HARVEST
DATE
STAGE
OF
PRODUCTION
01/10/87 PREHARVEST
0 1 / 1 5 / 8 7 PREHARVEST
0 1 / 2 0 / 8 7 PREHARVEST
0 1 / 2 0 / 8 7 PREHARVEST
0 2 / 1 5 / 8 7 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
03/15/87 PREHARVEST
04/15/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
0 5 / 1 5 / 8 7 PREHARVEST
0 5 / 3 0 / 8 7 PREHARVEST
0 5 / 3 0 / 8 7 PREHARVEST
0 6 / 1 0 / 8 7 PREHARVEST
0 6 / 1 5 / 8 7 PREHARVEST
06/30/87 PREHARVEST
06/30/87 PREHARVEST
07/15/87 PREHARVEST
0 8 / 1 5 / 8 7 PREHARVEST
10/20/87 HARVEST
10/20/87 HARVEST
11/20/87 HARVEST
11 / 2 0 / 8 7 HARVEST
11/20/87 HARVEST
11 / 2 0 / 8 7 HARVEST
11 / 3 0 / 8 7
PRODUCT NAHE
O
F
PROD.
A
A
A
TYPE
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
COTTON
INPUT NAHE
NUMBER
OF
INPUT
H
H
H
H
E
D
H
H
E
H
H
E
H
H
H
H
H
H
H
H
E
E
H
H
G
K
UNITS
SHREDDING
HARROHING
PLOHING
CHISELING
LISTING
HERBICIDE
HERBICIDE BRDCST
KNIFE BEDS
KNIFE BEDS
SEED
PLANTING
SCRATCH
MISCELLANEOUS
SAND FIGHTING
KNIFE BEDS
SAND FIGHTING
PICKUP TRUCK
KNIFE BEDS
CULTIVATING
CULTIVATING
SPRAYING
DESICCANT
GIN, BAG, & TIES
STRIPPING
BUILD MODULES
TRANSPORT MODULE
LAND CHARGE
HEAD
250.0000
.2000
250.0000
O
F
H
1
HEIGHT
PER
NUMBER
9 ROH
COTTON
COTTON
COTTON
10 ROH
COTTON
3/4 TON
ROLLING
ROLLING
PULL
COTTOND
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
15.0000
1.5000
1.0000
1.0000
1.3300
1.3300
1.0000
42.0000
1.0000
1.3300
1.0000
.5000
1.0000
.5000
1.0000
.0500
.5000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-124KC06)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
.00
.00
.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
V
C
V
C
C
V
V
C
C
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
.00
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.
C6.2
B-1241(C06)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
UPLAND COTTON, IRRIGATED
Far West Texas District (6)
1987 Projected Costs and Returns per Acre
J0W^^\
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quant i ty
600.000
0.480
600.000
Unit
lb.
ton
lb.
$ / Unit
0.4800
75.0000
0.2715
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER
HERBICIDE
SEED
FERTILIZER
INSECTICIDE
INSECT CONTROL
INSECTICIDE
INSECT CONTROL
WEED CONTROL
MISCELLANEOUS
INSECTICIDE
INSECT CONTROL
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total PREHARVEST
HARVEST
DESICCANT
TRANSPORT MODULE
GIN, BAG, & TIES
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
288.00
36.00
162.90
486.90
Quantity
150.000
1.000
25.000
100.000
1.000
1.000
2.000
1.000
1.000
1.000
1.000
1.000
3.182
8.413
Unit
BSSC
lb.
appl
lb.
lb.
appl
acre
appl
acre
acre
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
. 120
4.000
.350
. 120
6.500
3.500
6.500
3.500
15.000
10.000
6.500
3.500
6.500
4.000
To t a l
18.00
4.00
8.75
12.00
6.50
3.50
13.00
3.50
15.00
10.00
6.50
3.50
13.42
69.83
3.46
3.40
20.69
33.65
248.69
1.000
1.200
1.200
5.000
3.000
51.000
0.891
acre
bale
bale
Acre
Acre
Hour
120.916
-11.422
Dol.
Dol .
0.120
0.052
6.499
Total HARVEST
Interest
Interest
To t a l
5.00
3.60
61.20
1.02
4.38
5.79
80.98
OC Borrowed
Positive Cash
14.51
-0.60
Total VARIABLE COST
343.59
GROSS INCOME minus VARIABLE COST
143.31
FIXED COST Description
Unit
SBBB
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
•Total
72.44
30.76
128.10
Total FIXED Cost
231.30
Total of ALL Cost
574.88
NET PROJECTED RETURNS
-87.98
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.
C6.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
OF
PRODUCTION
11/20/87 HARVEST
11/20/87 HARVEST
11/20/87 HARVEST
DATE
02/01/87
02/02/87
02/20/87
02/28/87
03/01/87
03/02/87
03/02/87
04/01/87
05/01/87
05/07/87
05/10/87
05/10/87
05/31/87
06/05/87
06/05/87
06/15/87
06/15/87
06/20/87
06/20/87
07/05/87
07/10/87
07/10/87
07/20/87
07/30/87
08/10/87
08/10/87
08/10/87
08/10/87
08/10/87
10/31/87
11 / 2 0 / 8 7
11 / 2 0 / 8 7
11 / 2 0 / 8 7
12/10/87
12/10/87
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
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
HARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
PRODUCT NAME
A COTTON LINT
A COTTONSEED
A DEFICIENCY PMT.
TYPE
OF
INPUT
M
M
M
E
M
M
E
M
0
H
E
M
M
H
E
E
E
0
M
0
E
E
E
E
M
M
E
E
0
E
M
M
G
E
K
NUMBER
OF
UNITS
INPUT NAHE
SHREDDING
DISCING
DISCING
FERTILIZER
PLOHING
DISCING H/HERB
HERBICIDE
LISTING
FULLIRR
CULTIVATING
SEED
PLANTING
PICKUP TRUCK
CULTIVATING
FERTILIZER
INSECTICIDE
INSECT CONTROL
FULLIRR
CULTIVATING
FULLIRR
INSECTICIDE
INSECT CONTROL
HEED CONTROL
MISCELLANEOUS
CULTIVATING
CULTIVATING
INSECTICIDE
INSECT CONTROL
FULLIRR
DESICCANT
STRIPPING
BUILD MODULES
TRANSPORT MODULE
GIN, BAG, & TIES
LAND CHARGE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
600.0000
.4800
600.0000
COTTON
B-124KC06)
.0000 C
.0000 C
.0000 C
/^"HV
25.00 N
25.00 N
25.00 N
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
COTTON
COTTON
3/4 TON
COTTON
FLY ON
COTTON
FLY ON
COTTON
COTTON
FLY ON
1.0000
1.0000
1.0000
150.0000
1.0000
1.0000
1.0000
1.0000
10.0000
1.0000
25.0000
1.0000
42.0000
1.0000
100.0000
1.0000
1.0000
5.0000
1.0000
5.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
5.0000
1.0000
1.0000
.1200
1.2000
1.2000
1.0000
C
V
C
V
C
V
C
C
C
V
V
V
C
C
C
C
V
V
V
V
C
C
V
V
C
V
C
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
.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.
C6.4
'^Ik
CROP PRODUCTS REPORT
April 23, 1987
Crop Product Name
Price
SSSBSSSSSSSSSSSSSSSSSSSSS
SSSSSSSBSSSBS
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
J
^
per
Unit
Unit
of
Mes.
BBSS
Weight
per
Unit
Cash
Flow
Row
SSBSSSSSSSSSS s s s s s
.4800 l b .
75.OOOO t o n
.2715 l b .
1.0000
2000.0000
1.oooo
20
21
23
\
Information presented 1s 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 Texas Agricultural extension Service and approved for publication.
C6.5
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 23, 1987
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 /MI)
ANNUAL USE (HR OR HI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y
(AC/HR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR ffl
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY
(DEF.,CALC.)
FUEL USE
(DEF.,CALC.)
R & M CALC.
(#1,#2)
LEASE CALC.
(HOUR,YEAR)
TRACTOR
TRACTOR
TRACTOR
IOO HP
IOO
12000
TRACTOR
TRACTOR
125 HP
TRACTOR
TRACTOR
150 HP
125
12000
150
12000
TRACTOR
TRACTOR
40 HP
40
12000
/*^^
SELF PROPELLED
TRACTOR
75 HP
75
12000
COTTON STRIPPER
4 ROH
20
2000
DI
DI
DI
DI
DI
DI
12000
12000
12000
12000
12000
2000
350
400
600
350
400
280
2.8
6.6
67
1.0
13800
24000
1.25
45000
36000
42900
50700
38
38
38
38
38
32400
38600
45600
12400
21600
40000
.029
.029
.029
.029
.029
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.23
.64
7
1.4
C
2
C
2
C
2
C
2
C
2
.885
C
C
2
y
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
IMPLEMENT
IMPLEMENT
CHISEL
IHPLEHENT
CHISEL
41 FT
IHPLEHENT
CULTIVATOR
8 ROH
IHPLEMENT
CULTIVATOR
ROLLING
DISC
OFFSET
DISC
TANDUM
80
140
120
75
100
100
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
200
4.5
23
80
200
4.5
41
80
105
3.5
40
75
200
3.5
80
200
4.5
28
83
200
4.5
21
83
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
6200
11500
4560
4500
15000
10000
5700
11000
3650
4500
14000
8000
.364
.364
.364
.364
,364
.364
.6
10
1.3
.6
11
1.3
.6
10
1.3
.6
10
1.3
.6
10
1.3
.885
.885
.885
.885
C
C
2
C
.6
10
1.3
885
C
C
2
c
2
C
C
2
C
C
2
\
IMPLEMENT
2500
26.6
*
.885
C
C
2
'^^V
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C6.6
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/KR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT 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 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. (#1,02)
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
IHPLEHENT
HARROH
SPRINGT.
IMPLEHENT
KNIFE RIG
IMPLEMENT
LISTER
6 ROH
LISTER
9 ROH
IHPLEMENT
IMPLEHENT
MODULE BUILDER
HOLDBOARD PLOH
6 BOTTOM
100
150
120
145
75
105
2500
2500
2500
2500
1500
2500
2500
2500
2500
2500
1500
2500
35
4.5
40
80
30
1.1
1.2
200
3.5
40
80
16
1.1
1.2
35
4.5
20
80
35
4.5
30
80
160
100
4.5
8
80
1.1
1.2
1.1
1.2
2250
2500
4500
8500
2250
2500
4000
7700
100
3
1.1
1.2
22000
15
21000
1.1
1.2
5000
4500
20
800
160
.364
.364
.364
.364
.6
11
1.3
.6
11
1.3
.6
10
1.3
.6
11
1.3
.885
.885
.885
.885
D
C
2
D
C
2
C
C
2
C
C
2
IHPLEHENT
IMPLEMENT
PLANTER
10 ROH
50
IMPLEMENT
PLANTER
8 ROH
40
IHPLEHENT
ROTARY HOE
.364
.885
D
C
1
IMPLEMENT
SAND FIGHTER
.6
10
1.3
8
C
C
2
IMPLEHENT
SHREDDER
4 ROH
SPRAYER
1200
1200
50
60
40
20
2500
2500
2000
2000
1200
1200
2500
2500
2000
2000
75
4
40
60
16
1.1
1.2
75
4
40
60
100
3.5
160
5
80
100
4
25
65
1.1
1.2
75
18
1.1
1.2
100
10
40
75
18
1.1
1.2
1.1
1.2
1.1
1.2
9800
7920
2000
1500
5810
2000
9000
6330
1800
1300
4650
2000
.777
.777
.364
.6
6
1.4
.6
10
1.3
.885
.885
D
C
2
C
C
2
.885
.364
.6
10
1.3
.885
C
C
2
230
.6
10
1.4
885
C
C
2
.304
.6
11
1.4
26.6
D
C
2
13.3
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 projeetIons were collected and developed by
Staff members of the Texas Agricultural extension Service and approved for publication.
C6.7
.56
10
1.4
.885
C
C
2
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER 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
(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 FARM PARTS & LABOR ($)
ON FARM 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 & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
EQUIPI4ENT
EQUIPHENT
STRIPPER HE■RBICIDE BRDCST
COTTON
IOO
2000
TRAILER
COTTON
10
2500
DI
2500
10
100
1
3000
2000
3000
2000
8800
10
8000
50
88
3
1
2000
200
5
6.6
80
1.1
1.2
.230
.6
10
1.4
.885
C
C
2
y
Information presented Is prepared solely as a general guide and is not intended to reoognlse or predict the oosts
and returns from any one particular farm or ranch operation. These projections were ooilooted and developed by
steff members of the Texas Agricultural extension Service and approved for publication.
C6.8
*
*
\
OPERATING INPUT RESOURCES
April 23, 1987
Operating Input
Price
per
Unit
Unit
of
Measure
Cash
Flow
Row
lb.
acre
lb.
bale
appl
acre
appl
$
acre
lb.
head
lb.
lb.
year
head
acre
47
45
44
55
45
45
45
55
55
47
55
47
43
55
48
45
BSSBSSS
CORN
DESICCANT
FERTILIZER
GIN. BAG, & TIES
HERBICIDE
INSECT CONTROL
INSECTICIDE
MISC. EXPENSE
MISCELLANEOUS
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SEED
VET. FERT. TEST
VET. MEDICINE
WEED CONTROL
COTTON
FLY ON
COTTON
COW-CALF
COTTON
COTTON
BULL
COW-CALF
.06
5
.12
51
4
3.5
6.5
1
10
.09
6
.09
.35
.00
7.50
15
BBSS
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.
C6.9
AUTO OR TRUCK RESOURCES
APRIL 23, 1987
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
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
(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
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
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)
AUTO OR TRUCK
AUTO OR TRUCK
AUTO O
R TRUCK
HORSE TRAILER
PICKUP TRUCK
3/4 TON
STCt:k 1rRAILER
75000
84000
75000
75000
84000
75000
5000
21000
5000
3000
10
3000
13000
16.7
11000
4000
10
4000
30
50
10
75
600
30
50
10
5000
21000
G
A
99
55
G
A
15
30
315
G
A
99
55
5000
" * \
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 ranch operation. These projections were collected and developed by
staff members of tho Texas Agricultural extension Servlqe and approved for publication.
C6.10
CUSTOM OPERATION RESOURCES
April 23, 1987
^
N
Custom Operation
Price
per
Unit
TRANSPORT
MODULE
3
Unit
of
Cash
Flow
bale
42
Measure
Row
Information presented is prepared solely as a generel 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.
C6.ll
LABOR RESOURCES
APRIL 23, 1987
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR
FIRST NAHE HIRED LABOR HUNTING LABOR LIVESTOCK LABOR OPERATOR LABOR
QUALIFYING NAHE COTTON
COST
OR
VA L U E
($/HR)
2.00
5
3.35
5.00
TO TA L
HAGE
BENEFITS
(X)
30
30
LABOR
TYPE
(A,B)
A
A
A
B
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C6.12
LIVESTOCK RESOURCES
APRIL 23, 1987
DESCRIPTION
LIVESTOCK
FIRST NAHE
QUALIFYING NAHE
REMAINING LIFE
CURRENT MARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
(YR)
($)
(X)
(%)
($)
BULL
BEEF
5
1200
50
LIVESTOCK
COH
BEEF
8
550
100
LIVESTOCK
HEIFER
BEEF
8
500
100
LIVESTOCK
HORSE
9
700
50
(R,L,P)
j0^\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C6.13
LAND RESOURCES
APRIL 23, 1987
DESCRIPTION
LAND
LAND
LAND
LAND
LAND
F I R S T N A M E L A N D C H A R G E L A N D C H A R G E L A N D C H A R G E L A N D C H A R G E PA S T U R E R E N T
QUALIFYING
NAME
COTTOND
CROPS
FORAGE
MARKET VALUE ($/AC)
PROPERTY
TA X
($/AC)
4.00
APPRECIATION RATE (%)
INTEREST
R AT E
(%)
5
5
ANNUAL
LEASE
(S/AC)
128.1
58.37
12
12
1
A P P.
C A L C U AT I O N S
( Y, N )
N
N
N
N
N
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C6.14
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 23, 1987
DESCRIPTION
FIRST NAME
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT MARKET VALUE ($)
S A LVA G E VA L U E ( % )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP.
BARN
30
7200
FENCE
1 HILE
25
4500
10.
SHED
30
3000
SHED
COTTON
300
30
5000
10
30
HATER
25
20
5000
10
3000
15
10
j|SP\
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.
C6.15
HORKING PENS
IRRIGATION EQUIPMENT
APRIL 23, 1987
DESCRIPTION MANAGEMENT
FIRST
NAME
MANAGEMENT
QUALIFYING
NAME
COTTON
X OF TOTAL GROSS (%)
X OF TOTAL VARIABLE (%)
COST PER BUDGET UNIT ($) 30
MANAGEMENT OPTION (3,4,5) 5
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOWER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(%)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (%)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
DIST. SYS.
.INE
POHER PLANT
SURFACE
FURROH
HAINLINE
FURROH
ELECTRIC<20HP
GENERIC PUMP
HELL
FULLIRR
50
50
30
30
N
A
N
A
N
A
40000
40000
75
25
25
6
6
29
1
18 60
OOOEL
6000
2000
NA 91
2000
1000
2100
1
2000
2000
1000
2100
10
10
2000
3
2
NAO
N
A
100
2000
1.5
2
PUMP
HATER SOURCE
N
A
N
A
N
A
10
2000
4.0
2
NA
NA
NA
1
12.5
2
2000
.5
2
^
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 oporation. These projections were ooilooted and developed by
staff members of the Texas Agricultural extension Servloe and approved for publication.
C6.16
\
MACHINERY COST REPORT
APRIL 23, 1987
BEcmnrE uiyc
i dCi c CeAvr nc e
_—
_ _- ".
— iHniHDL
nu
e cr ro r —
HUTT1 c
UNI
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER. CUSTOH REPAIR
INPUT
OPER.
& HAINT.
OFF FARH
REPAIR
HOURLY
& MAINT. LEASE
LABOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
COTTON STRIPPER
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
DISC
DISC
HARROH
KNIFE RIG
LISTER
LISTER
MODULE BUILDER
MOLDBOARD PLOH
PLANTER
PLANTER
ROTARY HOE
SAND FIGHTER
SHREDDER
SPRAYER
STRIPPER
HERBICIDE BRDCST
TRAILER
HORSE TRAILER
PICKUP TRUCK
STOCK TRAILER
IOO HP
125 HP
150 HP
40 HP
75 HP
4 ROH
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
41 FT
$/HR
8 ROH
S/HR
ROLLING S/HR
OFFSET
S/HR
TANDUH
S/HR
SPRINGT. S/HR
S/HR
6 ROH
S/HR
9 ROH
S/HR
S/HR
6 BOTTOH S/HR
10 ROH
S/HR
8 ROH
S/HR
S/HR
S/HR
4 ROH
S/HR
S/HR
S/HR
COTTON
S/HR
COTTON
S/HR
S/MI
3/4 TON S/MI
S/MI
4.924
6.155
7.386
1.969
3.693
1.138
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.009
0.062
0.009
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
6.220
1.393
2.583
0.844
1 . 0 11
3.369
2.246
0.300
0.562
0.599
1.132
5.000
0.912
2.702
2.184
0.365
0.274
0.642
0.242
0.362
0.000
88.000
0.000
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.750
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
18.000
0.012
0.000
0.012
TRACTOR
\ KODULE BUILDER
BUILD MODULES
125 HP
S/AC
S/AC
S/AC
2.163
0.000
2.163
2.860
0.000
2.860
0.000
0.000
0.000
0.000
0.000
0.000
0.288
1.667
1.955
TRACTOR
CHISEL
CHISELING
125 HP
S/AC
S/AC
S/AC
0.669
0.000
0.669
0.855
0.000
0.855
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
CHISEL
CHISELING
150 HP
41 FT
41 FT
$/AC
$/AC
S/AC
0.614
0.000
0.614
0.479
0.000
0.479
0.000
0.000
0.000
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
8 ROH
$/AC
$/AC
$/AC
0.745
0.000
0.745
0.674
0.000
0.674
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
ROLLING
ROLLING
$/AC
$/AC
S/AC
0.719
0.000
0.719
0.950
0.000
0.950
DEPREC. ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAL
EXPENSE!
0.000
14.230
0.000
14.833
0.000
11 . 6 8 1
0.000
5.444
0.000
8.301
0.000
23.490
0.000
4.001
0.000
7.382
0.000
4.830
0.000
3.176
0.000
9.837
0.000
5.558
0.000
8.647
0.000
1.681
0.000
16.006
0.000
29.445
0.000
24.430
0.000
6.308
0.000
16.072
0.000
14.735
0.000
2.523
0.000
1.817
0.000
4.038
0.000
2.835
0.000
2 . 11 7
0.000
2.760
0.000 1484.000
0.000
0.094
0.000
0.156
0.000
0.125
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.250
0.250
0.000
0.000
0.000
5.439
8.143
13.582
0.000
0.000
0.000
1.415
1.750
3.165
12.165
11.810
23.975
0.086
0.139
0.225
0.000
0.000
0.000
0.000
0.000
0.000
1.625
0.399
2.024
0.000
0.000
0.000
0.423
0 . 11 3
0.536
3.658
0.651
4.309
0.000
0.000
0.000
0.070
0.144
0.214
0.000
0.000
0.000
0.000
0.000
0.000
0.718
0.413
1.130
0.000
0.000
0.000
0.187
0.123
0.310
2.068
0.680
2.748
0.000
0.000
0.000
0.000
0.000
0.000
0.068
0.066
0.134
0.000
0.000
0.000
0.000
0.000
0.000
1.282
0.379
1.661
0.000
0.000
0.000
0.333
0.109
0.443
3.102
0.555
3.657
0.000
0.000
0.000
0.000
0.000
0.000
0.096
0.112
0.208
0.000
0.000
0.000
0.000
0.000
0.000
1.807
0.352
2.159
0.000
0.000
0.000
0.470
0.100
0.570
4.042
0.563
4.605
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.
C6.17
3.703
23.474
3.860
25.634
3.040
23.245
1.417
9.067
2.160
14.594
5.714
36.562
1.140
6.533
2.200
12.165
1.390
7.065
0.900
5.087
2.800
16.006
1.600
9.404
2.571
11.518
0.500
2.743
21.176
4.571
8.800
39.377
5.250
35.430
1.800
9.020
4.800
23.574
3.376
20.294
0.720
3.608
2 . 6 11
0.520
1.162
5.843
0.800
3.877
0.600
3.080
0.800
3.560
320.000 1910.000
0.016
0.131
0.032
0.265
0.016
0.162
RESOURCE NAME
UNIT
VARIABLE EXPENSES
FUEL OPER. &
& MANAGE.
LUBE LABOR
FIXED EXPENSES
TOTAL
OPER. CUSTOM REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENS
ISES
I N P U T O P E R . & H A I N T. & M A I N T. L E A S E & L E A S E L I C E N S E
OFF
FARM
LABOR
INTEREST
&
INSUR.
125 HP S/AC
TANDUM S/AC
S/AC
0.823
0.000
0.823
0.902
0.000
0.902
0.000
0.000
0.000
0.000
0.000
0.000
0.091
0.236
0.327
0.000
0.000
0.000
0.000
0.000
0.000
1.716
0.565
2.300
0.000
0.000
0.000
0.447
0.168
0.615
3.978
0.969
4.967
TRACTOR 125 HP S/AC
DISC
TA N D U M
S/AC
HERBICIDE BRDCST COTTON S/AC
DISCING
H/HERB
S/AC
0.823
0.000
0.000
0.823
0.902
0.000
0.000
0.902
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.091
0.236
0.000
0.327
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.716
0.585
2.760
5.060
0.000
0.000
0.000
0.000
0.447
0.168
0.800
1.415
3.978
0.989
3.560
8.527
TRACTOR
HARROH
HARROHING
150 HP S/AC
SPRINGT. S/AC
S/AC
0.275
0.000
0.275
0.286
0.000
0.286
0.000
0.000
0.000
0.000
0.000
0.000
0.042
0.010
0.052
0.000
0.000
0.000
0.000
0.000
0.000
0.428
0.288
0.716
0.000
0.000
0.000
0.111
0.086
0.197
1.142
0.384
1.525
TRACTOR
KNIFE RIG
KNIFE BEDS
150 HP
$/AC
$/AC
S/AC
0.750
0.000
0.750
0.536
0.000
0.536
0.000
0.000
0.000
0.000
0.000
0.000
0.078
0.035
0.113
0.000
0.000
0.000
0.000
0.000
0.000
0.803
0.105
0.908
0.000
0.000
0.000
0.209
0.031
0.240
2.377
0.171
2.548
TRACTOR
LISTER
LISTING
125 HP $/AC
6 ROH S/AC
S/AC
1.086
0.000
1.086
0.983
0.000
0.983
0.000
0.000
0.000
0.000
0.000
0.000
0.099
0.069
0.168
0.000
0.000
0.000
0.000
0.000
0.000
1.869
1.834
3.703
0.000
0.000
0.000
0.486
0.524
1.010
4.524
2.426
6.950
TRACTOR
LISTER
LISTING
150 HP S/AC
9 ROH S/AC
9 ROH S/AC
0.876
0.000
0.876
0.655
0.000
0.655
0.000
0.000
0.000
0.000
0.000
0.000
0.096
0.086
0.182
0.000
0.000
0.000
0.000
0.000
0.000
0.981
2.249
3.230
0.000
0.000
0.000
0.255
0.672
0.927
2.864
3.007
5.871
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/MI
S/MI
0.062
0.062
0.217
0.217
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.156
0.156
0.000
0.000
0.032
0.032
0.482
0.482
TRACTOR
PLANTER
PLANTING
125 HP S/AC
8 ROH S/AC
S/AC
0.423
0.000
0.423
0.737
0.000
0.737
0.000
0.000
0.000
0.000
0.000
0.000
0.074
0.188
0.262
0.000
0.000
0.000
0.000
0.000
0.000
1.402
1.266
2.668
0.000
0.000
0.000
0.365
0.290
0.655
3.002
1.744
4.745
TRACTOR
PLANTER
PLANTING
150 HP S/AC
10 ROH S/AC
10 ROH S/AC
0.377
0.000
0.377
0.536
0.000
0.536
0.000
0.000
0.000
0.000
0.000
0.000
0.078
0.169
0.247
0.000
0.000
0.000
0.000
0.000
0.000
0.803
1.005
1.808
0.000
0.000
0.000
0.209
0.300
0.509
2.003
1.473
3.476
TRACTOR
MOLDBOARD PLOH
PLOHING
125 HP S/AC
6 BOTTOH S/AC
S/AC
2.342
0.000
2.342
2.458
0.000
2.458
0.000
0.000
0.000
0.000
0.000
0.000
0.248
0.261
0.509
0.000
0.000
0.000
0.000
0.000
0.000
4.674
1.807
6.480
0.000
0.000
0.000
1.216
0.516
1.732
TRACTOR
SAND FIGHTER
SAND FIGHTING
150 HP
S/AC
S/AC
S/AC
0.180
0.000
0.180
0.236
0.000
0.236
0.000
0.000
0.000
0.000
0.000
0.000
0.034
0.008
0.042
0.000
0.000
0.000
0.000
0.000
0.000
0.353
0.050
0.403
0.000
0.000
0.000
0.092
0.014
0.106
0.895
0.072
0.966
TRACTOR
ROTARY HOE
SCRATCH
150 HP
$/AC
S/AC
$/AC
0.335
0.000
0.335
0.477
0.000
0.477
0.000
0.000
0.000
0.000
0.000
0.000
0.070
0.020
0.090
0.000
0.000
0.000
0.000
0.000
0.000
0.714
0.140
0.854
0.000
0.000
0.000
0.186
0.040
0.226
1.780
0.200
1.980
TRACTOR
SHREDDER
SHREDDING
125 HP S/AC
4 ROH S/AC
$/AC
0.764
0.000
0.764
1.330
0.000
1.330
0.000
0.000
0.000
0.000
0.000
0.000
0.134
0.100
0.234
0.000
0.000
0.000
0.000
0.000
0.000
2.530
0.626
3.156
0.000
0.000
0.000
0.658
0.180
0.839
5.417
0.906
6.323
TRACTOR
SPRAYER
SPRAYING
150 HP
S/AC
$/AC
S/AC
0.443
0.000
0.443
1.089
0.000
1.089
0.000
0.000
0.000
0.000
0.000
0.000
0.159
0.031
0.190
0.000
0.000
0.000
0.000
0.000
0.000
1.631
0.360
1.990
0.000
0.000
0.000
0.424
0.101
0.526
3.746
0.492
4.237
S/AC
S/AC
0.758
0.758
5.414
5.414
0.000
0.000
0.000
0.000
4.145
4.145
0.000
0.000
0.000
0.000
15.652
15.652
0.000
0.000
3.808
3.808
29.777
29.777
150 HP S/AC
$/AC
PULL S/AC
2.576
0.000
2.576
2.681
0.000
2.681
0.000
0.000
0.000
0.000
0.000
0.000
0.391
0.113
0.505
0.000
0.000
0.000
0.000
0.000
0.000
4.015
0.662
4.677
0.000
0.000
0.000
1.045
0.187
1.232
10.709
0.962
11.671
TRACTOR
DISC
DISCING
COTTON STRIPPER 4 ROH
STRIPPING
TRACTOR
STRIPPER
STRIPPING
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 tho Texas Agricultural Extension Service and approved for publication.
C6.18
10.f^\
2.t
/
13.52i
BUDGET PARAMETERS REPORT
April 23, 1987
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Value
Unit
Of
Measure
0.8000 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.8500 GAL.
124100.0000 BTU
Descript ion
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energyCost of Gasoline
Energy of Gasoline
HIRED LABOR
6.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
2.OOOO HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
10.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
10.0000 %
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.OOOO %
Interest Rate, Operating Capital Equity
IRPCF
5.2500 %
Interest Rate, Positive Cash Flow
LP GAS
1.OOOO GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
3.OOOO MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
6.OOOO HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
6.OOOO HOUR
Owner Irrigation Operation Labor
PTR
3.OOOO %
Personal Property Tax Rate
r
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. Thesa 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 fi n .
C6.19
B-124KL06)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r C o l l a g e S t a t i o n , Te x a s
C TEXAS LIVESTOCK ENTERPRISE BUDGETS
FAR WEST TEXAS DISTRICT
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 S 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 8, 1814, as amended,
and June 30, 1S14.
150 - 3-87, New
Projections for Planning Purposes Only B-1241(L06)
Not to be Used without Updating after April 23, 1987.
COW-CALF PRODUCTION
West Texas Area
1987 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
0.20Hd
9.500
CWt.
40.0000
76.00
DEER
LEASE
60.000
acre
1.0000
60.00
"
HEIFER
C A LV E S
0.21Hd
3.870
cwt.
67.0000
54.45
"
STOCKER
STEERS
0.42Hd
4.250
cwt.
68.0000
121.38
To t a l
GROSS
Income
3 11 . 8 3
cbbbssbeebsesessessbbbbbbbbbebbsesesssbssbbbbbbbbeeebececsssebsbbbebbbsssebbse
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
MISC.
EXPENSE
COW-CALF
12.000
$
1.000
12.00
RANGE
CUBES
225.000
lb.
0.090
20.25
SALES
COMMISSION
0.790
head
6.000
4.74
S A LT
AND
MINERAL
30.000
lb.
0.090
2.70
V E T.
MEDICINE
COW-CALF
1.000
head
7.500
7.50
Fuel
5.17
Lube
0.52
Repair
2.07
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 5 4 . 9 5
SSSSBSCSSSSSSSSSBSSSBESSBSSSSSSSSSSSESSSSSSSSSSSSSSSBBSSSSSSSSSSSSSSSSSBEBSBSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
256.88
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
1093.272
Dol.
0.100
109.33
Interest
OC
Borrowed
11 3 . 9 0 3
Dol.
0.120
13.67
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
123.00
p r o fi t
133.89
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e d a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
29
84
Livestock
5^86
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
to
labor,
Costs
land,
Description
~""~35770
management,
Input
Use
Unit
and
p r o fi t
Average
98.18
Cost
D a f o
Machinery
Other
and
Equipment
3.459
7.800
Hr.
To t a l
LABOR
Hr.
6.441
3.350
22
28
26.13
ssbssbscbss
Costs
48.41
sasBCCsaasaaaaBsssosssaaaaascssssaaaaasssssssaaaaacBCssssssaaaaaBBSscssaaaaaaa
Residual
LAND
returns
COST
PASTURE RENT
Annual
to
land,
Description
Lease
To t a l
management,
Input
Use
60.000
and
Unit
Acre
LAND
p r o fi t
Rate
Return
of
1.000
49.78
Cost
60.00
bbssbssssse
Costs
60.00
bssssbessssssssssssbbbssssssbssssbbssbssssssbsbsssssbbssbs&sb&ssbsesssbbccssss
Residual
returns
to
management
and
p r o fi t
-10.22
SSSEEB&SSSBBBS&BBSSSSSSBBBSBCSSSSSBSBSBBBSSSSSSSB8BBBSSSSSSSSBB8EEBESSSSSSSBBB
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-10.22
3S8SSESSSSSSSSSSSSSBSBSSSBSSSSSSBSBSBSS&SSBSSSSSSSB3SEESSSSSSSSSSESBSSSSSSSSBB
To t a l
Projected
Cost
of
Production
322.05
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 operation. Tnese projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L6.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-1241(L06)
Cow-Calf Production
West Texas Area
1987 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity
SSBBSSSBSBBSBBBBBBBCSSBEEBSS
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
0.20Hd 9.500
60.000
0.21Hd 3.870
0.42Hd 4.250
Unit
$ / Unit
To t a l
BBSS
SSSSSESSSCE
BBSBSBSSSSB
cwt.
acre
cwt.
cwt.
40.0000
1.OOOO
67.OOOO
68.OOOO
76.00
60.00
54.45
121.38
Your
Estimate
SSSSBSSSB
EBEESSSBSBB
Total GROSS Income
311.83
To t a l
VARIABLE COST Description
:r= =r
0.04
2.91
13.67
26.13
12.00
26.84
20.25
4.74
2.70
0.02
7.50
0.18
0.04
BARN
FENCE
1
MILE
Interest - OC Borrowed
LIVESTOCK LABOR
MISC. EXPENSE COW-CALF
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SHED
VET. MEDICINE COW-CALF
WATER
WORKING PENS
SSBSBSESSSS
117.02
Total VARIABLE COST
;t
194.81
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
:sb
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
SSSSSSSBEBS
68.13
76.90
60.00
To t a l F I X E D C o s t
205.03
To t a l o f A L L C o s t
322.05
NET PROJECTED RETURNS
-10.22
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 ranoh operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L6.2
LIVESTOCK PRODUCTS REPORT
April 23, 1987
Livestock Name
CULL BULLS
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Price
per
Unit
55.0000
40.OOOO
1.OOOO
67.OOOO
68.OOOO
Unit
of
Mes.
cwt.
cwt.
acre
cwt.
cwt.
Weight
per
Unit
100.0000
100.oooo
1.0000
100.0000
100.0000
Cash
Flow
Row
26
26
24
24
24
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 end developed by
S t e f f m e n b e r s o f t h e Te x e 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 .
L6.3