B-124KC07) Projections for Planning Purposes Only

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B-124KC07)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
OF
PRODUCTION
04/15/87
05/15/87
06/15/87
07/15/87
08/15/87
09/15/87
10/15/87
DATE
OF
A
A
A
A
A
A
STAGE
OF
PRODUCT
NAHE
NUMBER
TYPE
OF
E
H
H
E
M
K
L
PER
UNITS
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
INPUT
NAHE
OF
UNITS
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
NITROGEN
FERTILIZING
PASTURE RENT
KLEINGRASS
1HEAD
.5000
1.2500
1.0000
.7500
.7500
1.0000
.7500
NUMBER
INPUT
E
1HEIGHT
OF
PROD.
A
PRODUCTION
04/15/87
04/15/87
04/15/87
05/15/87
06/15/87
06/15/87
10/31/87
10/31/87
TYPE
3/4 TON
30.0000
40.0000
1.0000
8.0000
30.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
N
N
N
N
N
N
.00
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
V
C
V
C
F
F
.00
.00
.00
.00
.00
.00
.00
.00
/*S%
^^!\
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.
C7.18
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-124KC07)
OATS, DRYLAND
W e s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
SSSSSSSSS
DEFICIENCY PMT. OATS
OATS
PA S T U R E
SM.GRAIN
40.000
40.000
3.000
Unit
$
/
Unit
To t a l
SSSSSBSBSSS BSSSSSBBBBB
bu.
bu.
AUM
0.5500
0.9500
6.0000
Yo u r
Estimate
22.00
38.00
18.00
BSSSSSSSESS
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
PREHARVEST
NITROGEN
PHOSPHATE
SEED
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAUL
78.00
Quantity
16.000
20.000
2.000
34.000
2.161
Unit
lb.
lb.
bu.
lb.
Acre
Acre
Hour
$
/
Unit
.160
.280
6.000
.160
4.500
2.56
5.60
12.00
5.44
5.28
1.32
9.72
41.92
1.000
40.000
acre
bu.
10.000
.300
Total HARVEST
Interest - OC Borrowed
To t a l
10.00
12.00
22.00
18.784
Dol .
0.120
2.25
Total VARIABLE COST
66.18
GROSS INCOME minus VARIABLE COST
11 . 8 2
FIXED COST Description
Unit
SSSSSBSBSBSSSSSBSSSSSBSSSSSSSSSS:
Acre
Acre
Machinery and Equipment
Land
To t a l
18.18
12.00
SSSBSSSBS
To t a l F I X E D C o s t
30.18
To t a l o f A L L C o s t
96.36
NET PROJECTED RETURNS
-18.36
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.
C7.19
B-124KC07)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
OF
PRODUCTION
OF
A
A
A
A
STAGE
OF
PRODUCTION
06/10/86 PREHARVEST
06/20/86 PREHARVEST
08/30/86 PREHARVEST
08/30/86 PREHARVEST
08/30/86 PREHARVEST
09/10/86 PREHARVEST
09/15/86 PREHARVEST
09/15/86 PREHARVEST
12/01/86 PREHARVEST
02/01/87 PREHARVEST
02/01/87 PREHARVEST
05/15/87 HARVEST
05/15/87 HARVEST
05/31/87
PRODUCT
NAHE
TYPE
UNITS
PASTURE
SH.GRAIN
PASTURE
SH.GRAIN
SH.GRAIN
PASTURE
OATS
DEFICIENCY PHT . OATS
INPUT
NAHE
OF
UNITS
CHISELING
DISCING
FERTILIZING
NITROGEN
PHOSPHATE
DISCING
DRILLING
SEED
PICKUP TRUCK
FERTILIZING
NITROGEN
CUSTOH COMBINING
CUSTOH HAUL
LAND CHARGE
HEAD
1.0000
1.0000
1.0000
40.0000
40.0000
NUMBER
INPUT
H
H
E
E
H
H
E
H
H
E
G
G
K
PER
OF
OF
H
HEIGHT
NUMBER
PROD.
A
11/15/86 GRAZING
12/15/86 GRAZING
01/15/87 GRAZING
05/15/87 HARVEST
05/15/87 HARVEST
DATE
TYPE
TANDEH
TANDEH
8 FT
OATS
3/4 TON
OATS
CROPS
1.0000
1.0000
1.0000
16.0000
20.0000
1.0000
1.0000
2.0000
21.0000
1.0000
34.0000
1.0000
40.0000
1.0000
.0000
.0000
.0000
.0000
.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
C
.00
.00
.00
.00
.00
N
N
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
c
V
V
c
V
c
c
c
c
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C7.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-1241(C07)
SMALL GRAIN FOR GRAZING
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1987 Projected Costs and Returns per Acre
GROSS
INCOME
PA S T U R E
Description
SM.GRAIN
To t a l
VA R I A B L E
Quantity
6.000
GROSS
COST
NITROGEN
P H O S P H AT E
SEED
NITROGEN
Fuel
&
Repairs
Labor
Interest
-
Unit
$
AUM
/
Unit
6.0000
Quantity
Unit
36.00
36.00
$
/
Unit
To t a l
16.000
lb.
.160
20.000
lb.
.280
2.500
bu.
6.000
33.000
lb.
.160
Lube
Machinery
Acre
Machinery
Acre
Machinery
2.061
Hour
4.500
OC
Borrowed
25.433
Dol.
0.120
To t a l
VA R I A B L E
Your
Estimate
SSSSSSBBSES
Income
Description
To t a l
2.56
5.60
15.00
5.28
5.06
1.28
9.27
3.05
EBSSSSSSSSS
COST
47.10
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 $ 7 . 8 4 p e r A U M o f P A S T U R E
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
- 11 . 1 0
To t a l
17.59
8.00
bsssessssss
Cost
25.59
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 2 . 11 p e r A U M o f PA S T U R E
To t a l
NET
Of
PROJECTED
ALL
Cost
RETURNS
72.69
-36.69
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.
C7.21
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
11/15/86 GRAZING
12/15/86 GRAZING
01/15/87 GRAZING
02/15/87 GRAZING
03/15/87 GRAZING
04/15/87 GRAZING
DATE
A
A
A
A
A
STAGE
TYPE
OF
O
F
PRODUCTION
PRODUCT
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
NAHE
SM.GRAIN
SH.GRAIN
SH.GRAIN
SH.GRAIN
SH.GRAIN
SH.GRAIN
INPUT
HEIGHT
NUHBER
NAME
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
NUMBER
O
F
INPUT
PER
1iEAD
UNITS
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
N
N
N
N
N
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
eb txmrnma
06/10/86
06/20/86
08/30/86
08/30/86
08/30/86
09/10/86
09/15/86
09/15/86
12/01/86
02/01/87
02/01/87
05/31/87
H
H
H
E
E
H
H
E
H
H
E
K
CHISELING
DISCING
FERTILIZING
NITROGEN
PHOSPHATE
DISCING
DRILLING
SEED
PICKUP TRUCK
FERTILIZING
NITROGEN
PASTURE RENT
TANDEH
TANDEH
8 FT
OATS
3/4 TON
1.0000
1.0000
1.0000
16.0000
20.0000
1.0000
1.0000
2.5000
18.0000
1.0000
33.0000
1.0000
C
C
V
V
C
V
C
C
V
F
.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 ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.22
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
SPANISH PEANUTS, IRRIGATED, SOLID PLANTING
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1987 Projected Costs and Returns per Acre
/0^\
GROSS INCOME Description
PEANUTS, ADD.
PEANUTS, QUOTA
Unit
Quantity
BSBB
675.OOO
1575.000
lb.
lb.
$
/
Unit
To t a l
0.1200
0.2100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED, RYE
HERB, PRE-EMERGE
NITROGEN
PHOSPHATE
POTASH
FERTILIZING
SEED, PEANUT
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
FUNGICIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
^
*
B-1241(C07)
Total PREHARVEST
HARVEST
ALLOTMENT LEASE
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit $ / Unit
Quantity
To t a l
SSBSBSBSBSS ESSSSBESSES
40.000
1.000
25.000
50.000
25.000
1.000
80.000
.000
,000
,000
,000
,000
000
1.000
5.489
0.480
lb.
acre
lb.
lb.
lb.
acre
lb.
appl
appl
appl
appl
appl
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
. 140
3.400
.160
.280
.150
1.750
.550
4.150
7.000
4.150
4.150
11.500
4.150
4.150
4.500
4.654
5.60
3.40
4.00
14.00
3.75
1.75
44.00
4.15
21.00
4 15
4 15
11 50
4 15
4 15
16.54
24. 14
4.41
10.91
24.70
2.23
212.67
2250.000
1. 125
lb.
ton
Acre
Acre
Hour
1.244
.020
22.500
4.501
45.00
25.31
3. 16
2.45
5.60
81.53
104.323 Dol
0.120
Total VARIABLE COST
12.52
306.72
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 $
0.14 per lb. of PEANUTS,
GROSS INCOME minus VARIABLE COST
QUOTA
105.03
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
To t a l
SEES
SSSSEEBSE
Acre
Acre
Acre
72.05
40.93
12.00
Total FIXED Cost
Break-Even Price, Total Cost $
81.00
330.75
411.75
Total HARVEST
Interest - OC Borrowed
Your
Estimate
:bsbeeese
124.98
0.22 per lb. of PEANUTS, QUOTA
Total of ALL Cost
431.70
NET PROJECTED RETURNS
-19.95
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.
C7.23
B-124KC07)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
11 / 2 0 / 8 6 PREHARVEST
11/25/86 PREHARVEST
11/25/86 PREHARVEST
03/15/87 PREHARVEST
04/05/87 PREHARVEST
04/10/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/20/87 PREHARVEST
04/20/87 PREHARVEST
04/20/87 PREHARVEST
04/20/87 PREHARVEST
04/25/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
06/10/87 PREHARVEST
06/15/87 PREHARVEST
06/20/87 PREHARVEST
06/20/87 PREHARVEST
06/20/87 PREHARVEST
06/30/87 PREHARVEST
07/10/87 PREHARVEST
07/10/87 PREHARVEST
07/15/87 PREHARVEST
07/20/87 PREHARVEST
07/20/87 PREHARVEST
07/20/87 PREHARVEST
07/25/87 PREHARVEST
08/10/87 PREHARVEST
08/10/87 PREHARVEST
08/20/87 PREHARVEST
08/20/87 PREHARVEST
08/25/87 PREHARVEST
11 / 1 5 / 8 7 HARVEST
11/15/87 HARVEST
11 / 1 5 / 8 7 HARVEST
11 / 1 5 / 8 7 HARVEST
11 / 1 5 / 8 7 HARVEST
11/15/87 HARVEST
OF
UNITS
INPUT NAHE
NUHBER
OF
H
E
H
H
H
E
H
E
E
E
G
H
E
H
0
H
E
H
E
M
E
H
H
E
H
E
0
E
H
E
H
0
H
H
E
G
D
K
UNITS
CULTIVATING
DRILLING
SEED, RYE
PLOHING
CULTIVATING
DISCING/BEDDING
HERB, PRE-EMERGE
SPRAYING
NITROGEN
PHOSPHATE
POTASH
FERTILIZING
CULTIVATING
SEED, PEANUT
PLANTING
IRRIGATION
CULTIVATING
FUNGICIDE
SPRAYING
FUNGICIDE
PICKUP TRUCK
FUNGICIDE
SPRAYING
CULTIVATING
FUNGICIDE
SPRAYING
INSECTICIDE
IRRIGATION
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
IRRIGATION
DIGGING
COMBINING
ALLOTMENT LEASE
DRYING
TRAILER
LAND CHARGE
6 ROH
12 FT
6 ROH
24 FT
CUSTOH
6 ROH
6 ROH
ROLLING
FOLIAR
24 FT
SOIL
3/4 TON
FOLIAR
24 FT
ROLLING
FOLIAR
24 FT
FOLIAR
24 FT
FOLIAR
24 FT
PEANUTS
PEANUTS
PEANUT
PEANUTS
PEANUTS
CROPS
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
25.0000
50.0000
25.0000
1.0000
1.0000
80.0000
1.0000
2.0000
1.0000
1.0000
1.0000
3.0000
63.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
2250.0000
1.1250
.0010
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
.0000
1575.0000
675.0000
PEANUTS, QUOTA
PEANUTS, ADD.
INPUT
H
1HEIGHT
PER
1HEAD
NUMBER
PROD.
A
11/15/87 HARVEST
11/15/87 HARVEST
PRODUCT NAHE
CASH
NON
CASH
.00
.00
Y
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
C
C
V
V
V
V
C
V
C
V
C
V
C
V
C
V
C
V
C
V
C
V
C
V
V
c
C
C
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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 ranoh operation. These projections were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.24
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-1241(C07)
COTTON, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
250.000
0.200
250.000
Unit
Unit
ssss
SBSESEE
lb.
ton
lb.
0.4600
70.0000
0.2715
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
SEED
NITROGEN
FERTILIZING
INSECTICIDE
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
CONTRACT BROKER
Fuel 8i Lube - Machinery
Repairs - Machinery
Labor
Machinery
Your
Estimate
115.00
14.00
67.88
196.88
Quantity
1.000
8.000
30.000
1.000
0.500
1.000
1.000
3.215
Unit
acre
lb.
lb.
acre
acre
acre
acre
Acre
Acre
Hour
Unit
6.000
.400
.160
1.750
6.000
5.000
4.500
4.501
To t a l
6.00
3.20
4.80
1.75
3.00
5.00
4.50
11.46
2.43
14.47
56.60
250.000
0.520
0.910
lb.
acre
Acre
Acre
Hour
.080
1.250
4.517
Total HARVEST
Interest - OC Borrowed
To t a l
20.00
0.65
4.31
2.61
4. 11
31.68
32.469
Dol.
Total VARIABLE COST
0.120
3.90
92. 18
GROSS INCOME minus VARIABLE COST
104.70
FIXED COST Description
Unit
SBBB
Acre
Acre
Machinery and Equipment
Land
To t a l
70.39
50.00
To t a l F I X E D C o s t
120.39
To t a l o f A L L C o s t
212.57
NET PROJECTED RETURNS
-15.70
Information presented is prepared solely es a generel 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.
C7.25
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
OF
O
F
PER
PROD.
UNITS
HEAD
11/20/87 HARVEST
11/20/87 HARVEST
11 / 2 0 / 8 7 HARVEST
12/10/86
12/20/86
01/10/87
01/20/87
03/15/87
03/15/87
04/15/87
05/10/87
05/10/87
05/15/87
05/15/87
05/31/87
06/10/87
06/15/87
06/20/87
06/30/87
07/15/87
07/30/87
OB/30/87
11 / 1 5 / 8 7
11 / 2 0 / 8 7
11 / 2 0 / 8 7
11 / 2 0 / 8 7
11 / 2 0 / 8 7
11 / 3 0 / 8 7
A
A
A
PRODUCT NAHE
HEIGHT
TYPE
OF
PRODUCTION
DATE
NUMBER
STAGE
COTTON LINT
DEFICIENCY PMT.
COTTONSEED
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
H
H
M
M
M
E
H
E
H
E
G
H
H
E
H
H
E
M
M
E
E
E
D
H
K
INPUT NAME
SHREDDING
DISCING
PLOHING
CHISELING
DISC & SPRAY
HERBICIDE
LISTING
SEED
LISTING/PLANTING
NITROGEN
FERTILIZING
PICKUP TRUCK
SAND FIGHTING
INSECTICIDE
CULTIVATING
CULTIVATING
HISCELLANEOUS
CULTIVATING
CULTIVATING
CROP INSURANCE
GIN, BAGS, TIES
CONTRACT BROKER
TRAILER
STRIPPING
LAND CHARGE
.0000
.0000
.0000
250.0000
250.0000
.2000
COTTON
NUMBER
TANDEH
COTTON
COTTON
CUSTOH
3/4 TON
COTTON
ROLLING
6 ROH
COTTON
6 ROH
6 ROH
COTTON
COTTON
COTTON
COTTOND
1.0000
1.0000
.3000
.7000
1.0000
1.0000
1.0000
8.0000
1.0000
30.0000
1.0000
20.0000
1.0000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
250.0000
.5200
.0100
1.0000
1.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
y ^ % .
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
V
C
C
V
V
C
V
C
V
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
.00
.00
.00
.00
25.00
25.00
25.00
.00
.00
.00
S*fa
/a^k
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.
C7.26
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(C07)
COTTON, IRRIGATED
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
525.000
0.420
525.000
Unit
BBSS
lb.
ton
lb.
$ / Unit
0.4600
70.OOOO
0.2715
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZING
SEED
SEED
INSECTICIDE
MISCELLANEOUS
INSECTICIDE
INSECTICIDE
INSECTICIDE
CROP INSURANCE
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
CONTRACT BROKER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
SBSSSSSSBSB SSSSSSSSB
241.50
29.40
142.54
413.44
Quantity
1.000
30.000
30.000
1.000
12.000
5.000
1.000
1.000
1.000
1.000
1.000
1.000
3.664
2.000
0.560
Unit
acre
lb.
lb.
acre
lb.
lb.
acre
acre
acre
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
6.000
.160
.280
1.750
.400
.400
6.000
5.000
6.000
6.000
6.000
4.500
4.501
4.500
4.654
To t a l
6.00
4.80
8.40
1.75
4.80
2.00
6.00
5.00
6.00
6.00
6.00
4.50
13.65
28.16
2.90
12.72
16.49
9.00
2.61
146.77
525.000
1.090
0.910
lb.
acre
Acre
Acre
Hour
.080
1.250
4.517
Total HARVEST
Interest - OC Borrowed
To t a l
42.00
1.36
4.31
2.61
4. 11
54.39
78.604
Dol .
0.120
9.43
Total VARIABLE COST
210.60
GROSS INCOME minus VARIABLE COST
202.84
FIXED COST Description
Unit
SSSSSSSSSESBSSBSSSSSEBSSSSSSSSSS:
To t a l
BBBBBBBSSSS
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
74.63
47.75
80.00
Total FIXED Cost
202.38
Total of ALL Cost
412.98
NET PROJECTED RETURNS
0.46
y^feV
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.
C7.27
B-1241(C07)
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
A
11/20/87 HARVEST
11 / 2 0 / 8 7 HARVEST
11 / 2 0 / 8 7 HARVEST
DATE
A
A
STAGE
TYPE
OF
OF
PRODUCTION
0 1 / 1 0 / 8 7 PREHARVEST
0 1 / 1 5 / 8 7 PREHARVEST
0 1 / 2 0 / 8 7 PREHARVEST
02/15/87 PREHARVEST
02/15/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
04/10/87 PREHARVEST
04/15/87 PREHARVEST
04/25/87 PREHARVEST
05/10/87 PREHARVEST
05/10/87 PREHARVEST
05/25/87 PREHARVEST
05/25/87 PREHARVEST
05/31/87 PREHARVEST
06/01/87 PREHARVEST
0 6 / 1 0 / 8 7 PREHARVEST
0 6 / 2 5 / 8 7 PREHARVEST
0 7 / 1 0 / 8 7 PREHARVEST
0 7 / 1 5 / 8 7 PREHARVEST
07/15/87 PREHARVEST
07/20/87 PREHARVEST
08/05/87 PREHARVEST
08/10/87 PREHARVEST
OB/20/87 PREHARVEST
0 8 / 2 0 / 8 7 PREHARVEST
0 8 / 2 5 / 8 7 PREHARVEST
08/30/87 PREHARVEST
11/10/87 PREHARVEST
11/20/87 HARVEST
11/20/87 HARVEST
11/20/87 HARVEST
11 / 2 0 / 8 7 HARVEST
11 / 3 0 / 8 7
PRODUCT NAHE
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
INPUT NAME
H
H
H
E
E
E
G
H
0
H
E
H
E
H
H
H
H
H
E
H
E
0
M
E
0
E
M
E
E
D
E
E
H
K
NUMBER
O
F
UNITS
SHREDDING
PLOHING
CHISELING
DISC & SPRAY
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZING
LISTING
IRRIGATION
CULTIVATING
SEED
LISTING/PLANTING
SEED
LISTING/PLANTING
PICKUP TRUCK
OPERATOR LABOR
SAND FIGHTING
CULTIVATING
INSECTICIDE
CULTIVATING
HISCELLANEOUS
IRRIGATION
CULTIVATING
INSECTICIDE
IRRIGATION
INSECTICIDE
CULTIVATING
INSECTICIDE
CROP INSURANCE
TRAILER
GIN, BAGS, TIES
CONTRACT BROKER
STRIPPING
LAND CHARGE
.0000
.0000
.0000
525.0000
.4200
525.0000
COTTON
INPUT
H
1HEIGHT
PER
1HEAD
NUMBER
COTTON
CUSTOM
ROLLING
COTTON
COTTON
3/4 TON
ROLLING
COTTON
6 ROH
COTTON
6 ROH
COTTON
COTTON
6 ROH
COTTON
COTTON
COTTON
COTTON
COTTONI
1.0000
1.0000
.5000
1.0000
1.0000
30.0000
30.0000
1.0000
1.0000
6.0000
1.0000
12.0000
1.0000
5.0000
.4000
20.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
.0100
525.0000
1.0900
1.0000
1.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
c
25.00
25.00
25.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
.00
C
C
C
C
V
V
V
V
C
V
C
V
C
V
C
V
C
V
.00
.00
.00
.00
C
V
25.00
C
V
25.00
C
C
V
V
25.00
25.00
C
C
V
V
25.00
25.00
F
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.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.
C7*28
^
CROP PRODUCTS REPORT
April 23, 1987
J^*
Crop Product: Name
S S S S S S B E S S E S S S S Si S S B S B B S S S
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
HAY
HAY
OATS
PASTURE
PASTURE
PASTURE
PEANUTS, ADD.
PEANUTS, QUOTA
SORGHUM
COTTON
OATS
SORGHUM
COASTAL
SORGHUM
COASTAL
KLEINGR.
SM.GRAIN
Price
per
Unit
SSSSBSSSSSSSS
.4600
70.0000
.2715
.5500
2.0300
80.0000
80.0000
.9500
6.0000
6.0000
6.0000
.1200
.2100
2.8500
Unit
of
Mes.
Weight
per
Unit
BBSS BSSBSSSSSSSSS
lb.
ton
lb.
bu.
cwt.
ton
ton
bu.
AUM
AUM
AUM
lb.
lb.
cwt.
1.0000
2000.0000
1.0000
32.0000
100.0000
.0000
.0000
32.0000
.0000
.0000
.0000
1.0000
1.0000
100.0000
Cash
Flow
Row
EBSSB
20
21
23
23
23
20
20
20
20
20
20
21
20
20
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C7.29
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 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
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (KR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR MI)
SPEED
(HI/H)
HIDTH
.
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (KR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR ffl
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
IHPLEHENT
TRACTOR
IOO HP
IOO
12000
DI
12000
TRACTOR
125 HP
125
12000
DI
12000
TRACTOR
150 HP
150
12000
DI
12000
TRACTOR
40 HP
40
12000
DI
12000
TRACTOR
75 HP
75
12000
DI
12000
CHISEL
350
400
600
350
400
100
4.1
12.7
80
42
2500
2500
1.1
1.2
3300
36000
38
32400
42900
38
38600
50700
38
45600
13800
38
12400
24000
38
21600
.029
.029
.029
.029
.029
.364
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.6
10
1.3
C
2
C
2
C
2
C
2
C
2
IHPLEHENT
IHPLEHENT
COMBINE
PEANUT
IHPLEHENT
CULTIVATOR
4 ROH
IHPLEHENT
CULTIVATOR
6 ROH
IHPLEHENT
CULTIVATOR
ROLLING
2970
.885
C
C
2
IHPLEHENT
DIGGER
PEANUT
DISC
TANDEH
17
50
75
40
34
46
2000
2500
2500
2500
2500
2500
2000
2500
2500
2500
2500
2500
180
2.3
12
50
100
3.5
75
100
3.5
20
80
150
3.8
18
75
140
3
12
67
100
4.8
13
83
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
14850
2500
4000
3300
6050
1.1
1.2
4500
13500
2250
3600
3000
5500
4050
.380
.364
.364
.364
.222
.364
.6
10
1.3
.6
10
1.3
.6
10
1.3
.6
10
1.4
.6
10
1.3
.885
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
C
C
2
.64
6
1.4
.885
C
C
2
12.7
C
C
2
Information presented is prepered solely as a general guide and Is not Intended to rooognlso or predict the oosts
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.
C7.30
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
KORSEPOHER 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 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.)
IHPLEHENT
DISC/BEDDER
DRILL
12 FT
IMPLEMENT
DRILL
8 FT
IHPLEHENT
FERT. SPREADER
IHPLEMENT
LISTER
LISTER/BEDDER
75
30
20
20
90
1200
1200
1200
2500
2500
2500
1200
1200
1200
2500
2500
100
4.5
100
4
8
72
50
5.3
20
67
200
4.5
20
80
120
4.0
80
100
4
12
72
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
3050
3850
2000
1.1
1.2
1
100
2850
2750
3500
1800
1
1590
10
1400
364
.6
10
1.3
885
C
C
2
.777
.777
.777
.364
.364
.6
10
1.4
.6
10
1.4
.6
10
1.4
.6
10
1.3
.6
10
1.3
.885
.885
.885
.885
.885
C
C
1
C
C
2
C
C
2
18.0
LEASE CALC. (HOUR,YEAR)
FIRST NAME
QUALIFYING NAME
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 MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (KR)
ANNUAL USE BASE (KR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
2500
R & H CALC. (Sl,ff2)
DESCRIPTION
IHPLEHENT
IHPLEHENT
12.7
67
2565
50
C
C
2
IHPLEHENT
LISTER/PLANTER
50
C
C
2
IHPLEHENT
HOLDBOARD PLOH
4 BOTTOH
IHPLEHENT
PLANTER
4 ROH
IHPLEHENT
PLANTER
6 ROH
IHPLEHENT
SAND FIGHTER
SHREDDER
2 ROH
75
70
15
22
20
20
1200
2500
1200
1200
2500
2000
1200
2500
1200
1200
2500
2000
150
4.5
20
80
175
4.1
5.3
80
50
5
13
67
200
5
18
60
100
8
80
50
3.7
6.3
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
4500
4250
1695
9350
1000
2000
4000
1695
8500
900
1800
.364
.777
.777
.364
.230
.6
10
1.3
.6
10
1.4
.6
6
1.4
.6
10
1.3
.6
10
1.4
.885
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
C
C
2
C
C
2
10
4200
777
.6
7
1.4
885
C
C
2
22.5
J*Jft\
Information presented is prepared solely as a general guide and is not intended to reoognlse or predict the costs
end returns from any one particular farm or ranch oporation. Those projections were eollooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.31
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR MI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
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 MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
IHPLEHENT
SPRAYER
12 FT
IHPLEHENT
SPRAYER
24 FT
IHPLEMENT
SPRAYER
MOUNTED
EQUIPHENT
STRIPPER
COTTON
EQUIPHENT
STOCK SPRAYER
STOCK TRAILEr
F*3^
20
30
5
65
1200
1200
2000
2000
10
12
1200
1200
2000
2000
10
12
35
4
12
65
75
4.8
24
53
100
4.5
14
83
400
2.8
6.6
67
1
1
1.1
1.2
1.1
1.2
1.1
1.2
1200
2750
1.1
1.2
650
12050
800
3000
1080
2500
500
10850
800
3000
10.0
10.
.777
.777
.777
.6
10
1.4
.6
10
1.4
.6
10
1.4
.885
.885
.885
C
C
2
C
C
2
EQUIPHENT
EQUIPHENT
C
C
2
.230
.6
5
1.4
.885
C
C
2
1
EQUIPHENT
TRAILER
COTTON
TRAILER
PEANUTS
VEHICLES
HUNTING
10
10
10
10
7
GA
7
99
1
1
1
8800
8800
1200
10
10
10
8000
8000
1200
88
3
1
88
3
1
400
1
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.
C7.32
OPERATING INPUT RESOURCES
April 23, 1987
^
s
Operating Input
Price
per
Unit
SSSSBB
i ^ N
ADVERTISING
ALLOTMENT LEASE
CONTRACT BROKER
CORN
CROP INSURANCE
FERTILIZER (N)
FERTILIZER (P)
FUNGICIDE
FUNGICIDE
GIN, BAGS, TIES
HERB, PRE-EMERGE
HERBICIDE
HERBICIDE
INSECTICIDE
INSECTICIDE
LAMB FEED
LICENSE
MARKETING
MISC. EXPENSE
MISC. EXPENSE
MISC. EXPENSE
MISC. EXPENSE
MISCELLANEOUS
NITROGEN
PHOSPHATE
POTASH
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED, PEANUT
SEED, RYE
SHEARING
SHEARING
VET. FERT. TEST
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
DEER
PEANUT
COTTON
COTTON
APPL'D
APPL'D
FOLIAR
SOIL
COTTON
COTTON
DEER
SHEEP
COW-CALF
DEER
GOATS
SHEEP
COTTON
COTTON
KLEINGR.
OATS
SORGHUM
GOATS
SHEEP
BULL
COW-CALF
GOATS
SHEEP
100
.02
1.25
.06
4.50
.30
.30
4.15
7.00
.08
3.40
7.00
6.00
11.50
6.00
.09
135
.60
1
500.
10.0
1.00
5.00
. 16
.28
.15
.08
8
.35
.40
5
6
.40
.55
. 14
2.50
1.50
40.
10.65
1.00
8.00
Unit
of
Measure
Cash
Flow
Row
SSBSSES
SEEB
year
lb.
acre
lb.
acre
lb.
lb.
appl
appl
lb.
acre
lb.
acre
appl
acre
lb.
year
head
$
$
$
$
acre
lb.
lb.
lb.
lb.
head
lb.
lb.
lb.
bu.
lb.
lb.
lb.
head
head
YEAR
head
head
head
55
52
55
47
55
44
44
45
45
55
45
45
45
45
45
47
55
55
55
55
55
55
55
44
44
44
47
55
47
43
43
43
43
43
43
55
55
55
48
48
48
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.
C7.33
AUTO OR TRUCK RESOURCES
APRIL 23, 1987
^ ^ k
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
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 ($)
S A LVA G E VA L U E ( X )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (KR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR ffl
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
"*«\.
Information presented is prepared solely as a general guide and is not Intended to reeognise or predict the costt
and returns from any one particular farm or ranch operation. These project Ions were collected and developed by
steff members of the Texas Agricultural extension Service and approved for publication.
C7.34
CUSTOM OPERATION RESOURCES
April 23, 1987
Custom Operation
Price
per
Unit
SSSSSS
CUSTOM BALING
CUSTOM COMBINING
CUSTOM HARVEST SORGHUM
C U S T O M H A U L O AT S
CUSTOM HAUL SORGHUM
DRYING
PEANUTS
FERTILIZING CUSTOM
HAUL & STACK
SPRIGGING
.80
10
10
.30
.30
22.50
1.75
.40
30
Unit
of
Measure
sssssss
Cash
Flow
Row
BBSS
bale
acre
acre
bu.
cwt.
ton
acre
bale
acre
42
42
42
42
42
51
42
42
42
A0^
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the oosts
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.35
LABOR RESOURCES
APRIL 23, 1987
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR
FIRST NAHE HUNTING LABOR LIVESTOCK LABOR OPERATOR LABOR
QUALIFYING NAME
COST
OR
VA L U E
($/HR)
5
3.35
4.50
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
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 perticuler farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.36
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