Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
05/15/87 HARVEST
06/30/87 HARVEST
09/01/87 HARVEST
DATE
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
03/01/87 FIRST CUTTING
03/01/87 FIRST CUTTING
03/01/87 FIRST CUTTING
03/01/87 FIRST CUTTING
05/15/87 FIRST CUTTING
05/15/87 FIRST CUTTING
05/17/87 SECOND CUTTING
05/17/87 SECOND CUTTING
06/30/87 SECOND CUTTING
06/30/87 SECOND CUTTING
07/01/87 THIRD CUTTING
07/01/87 THIRD CUTTING
09/01/87 THIRD CUTTING
09/01/87 THIRD CUTTING
09/30/87
09/30/87
PRODUCT NAHE
NUHBER
HAY
HAY
HAY
E
E
E
G
G
G
E
G
G
G
E
G
G
K
L
PER
HEAD
2.0000
2.0000
1.0000
INPUT NAHE
NUHBER
OF
INPUT
G
HEIGHT
UNITS
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUH
CUSTOH BALING
CUSTOH HAUL
FERTILIZER APPL.
NITROGEN
CUSTOH HAUL
CUSTOH BALING
FERTILIZER APPL.
NITROGEN
CUSTOH HAUL
CUSTOH BALING
LAND - CASH RENT
COASTAL BERKUDA
FERT
FERT
FERT
HAY
HAY
FERT
HAY
HAY
FERT
HAY
HAY
PASTURE
1.0000
80.0000
40.0000
40.0000
2.0000
2.0000
1.0000
75.0000
2.0000
2.0000
1.0000
75.0000
1.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
c
c
c
c
c
c
c
c
c
c
c
c
c
c
B-124KC10)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
.00
.00
.00
Y
Y
Y
FIXED LANDLORD
OR
iSHARE
VARI.
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
F
.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 reoognlse 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.
CIO.18
Projections for Planning Purposes Only B-1241(C10)
Not to be Used without Updating after April 23, 1987.
COASTAL BERMUDAGRASS PASTURE, DRYLAND
South Central Texas District (10)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
=================================
PREHARVEST
HERBICIDE
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
Quantity
Quantity
1.000
1.000
50.000
20.000
Unit
Unit
qt.
acre
lb.
lb.
$ / Unit
ss:
$
Unit
12.250
2.750
.200
. 150
Total PREHARVEST
Interest - OC Borrowed
12.771
Dol .
To t a l
12.25
2.75
10.00
3.00
0. 120
1.53
-29.53
Unit
Acre
Acre
To t a l
12.00
18.21
Total FIXED Cost
30.21
Total of ALL Cost
59.74
NET PROJECTED RETURNS
/
sssssssss
29.53
GROSS INCOME minus VARIABLE COST
Land
Perennial Crop
Your
Estimate
28.00
Total VARIABLE COST
FIXED COST Description
To t a l
===========
-59.74
^
Information presented Is prepared solely as a general guide and is not intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.19
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-1241(C10)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
04/15/87
04/21/87
04/21/87
04/21/87
09/30/87
09/30/87
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
E
G
E
E
K
L
INPUT NAHE
NUHBER
OF
UNITS
HERBICIDE PASTURE2
FERTILIZER APPL.
NITROGEN FERT
PHOSPHORUS FERT
LAND - CASH RENT PASTURE
COASTALBERHUDA
1.0000
1.0000
50.0000
20.0000
1.0000
1.0000
CASH
NON
CASH
C
C
C
C
C
C
FIXED LANDLORD
O
R
SHARE
VARI.
V
V
V
V
F
F
.00
.00
.00
.00
.00
100.00
Information presented is prepared solely as a general guide and Is not intended to recognise or predlot the costs
end returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a ff m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n s e r v i c e a n d - a p p r o v e d f o r p u b l i c a t i o n .
CIO.20
/^^%y
B-1241(C10)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
/#**^
WINTER PASTURE, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
-WARNING- No gross receipts
VARIABLE COST Description
SSSSSSSSBSSSSSSSSSSSSSSSSSSBSSSSS
PREHARVEST
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
SEED
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Quantity
100.000
30.000
1.000
3.000
1.000
1.003
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
lb.
lb.
acre
bu.
acre
Acre
Acre
Hour
.200
. 150
2.. 7 5 0
3,. 0 0 0
5,. 0 0 0
6,. 0 0 2
Total PREHARVEST
Interest - OC Borrowed
44.294
Dol.
1.62
6.02
0 .120
5.32
61.46
GROSS INCOME minus VARIABLE COST
-61.46
Unit
SSBB
Machinery and Equipment
Land
20.00
4.50
2.75
9.00
5.00
7.26
56. 15
Total VARIABLE COST
FIXED COST Description
Your
Estimate
=========
Acre
Acre
Total FIXED Cost
Total of ALL Cost
To t a l
13.52
20.00
===========
33.52
94.99
NET PROJECTED RETURNS
-94.99
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.
CIO.21
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-1241(C10)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
06/05/86
06/20/86
08/20/86
08/20/86
08/20/86
08/25/86
09/01/86
09/01/86
10/01/86
10/15/86
05/31/87
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
H
H
E
E
G
H
H
E
H
E
K
INPUT
NAHE
NUHBER
OF
UNITS
CHISEL
DISK
25 FT
NITROGEN
FERT
PHOSPHORUS
FERT
FERTILIZER APPL.
DISK
25 FT
DRILL
20 FT
SEED
OATS
APPL INSECTICIDE
INSECTICIDE
HHEAT
LAND - CASH RENT SKGRAIN
1.0000
1.0000
100.0000
30.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y**K
Information presented Is prepared solely as a general guide and Is not intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.22
CROP PRODUCTS REPORT
April 23, 1987
Crop Product Name
================ S S S S S S S S S
CORN
COTTON LINT
COTTONSEED
DEFICIENCY PMT. CORN
DEFICIENCY PMT.
COTTON
DEFICIENCY PMT. OATS
DEFICIENCY PMT. SORGHUM
DEFICIENCY PMT. WHEAT
GRAZING
SETASIDE
HAY
HAY
SORGHUM
LOAN
COTTON
OATS
SM. GRAINS PAST.
SORGHUM
TARGET PRICE
COTTON
WHEAT
Price
per
Unit
Unit
of
Mes.
sssssssssssss ssss
1.8300
.4800
70.0000
1.2100
.2715
.5500
2.0300
2.1000
133.3000
25.0000
25.0000
.4800
.9500
10.0000
2.8900
.7515
2.1600
bu.
lb.
ton
bu.
lb.
bu.
CWT.
BU.
acre
role
role
lb.
bu.
AUM
CWT.
lb.
BU.
Cash
Weight
Flow
per
Unit
Row
============= =====
56.0000
20
20
1.0000
20
2000.0000
20
56.0000
1.0000
20
20
32.OOOO
21
100.0000
60.0000
22
21
.0000
1200.0000
20
1200.0000
20
1.0000
20
32.0000
20
1.0000
21
10O.OO00
21
1.0000
20
60.0000
22
/ ^ \
P
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 col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.23
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 23, 1987
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 HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE 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 ffl
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 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
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (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 & 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
AKONIA APPL.
22.5FT
38
1200
350
750
600
350
400
80
5
22.5
72
36000
38
32400
42900
38600
50700
38
45600
13800
38
12400
24000
38
21600
1200
1.1
1.1
62660
10
56400
500
400
.029
.029
.029
.029
.68
7
1.5
.92
.68
12
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
029
.68
7
1.5
.92
C
2
C
1
C
2
C
2
C
2
IHPLEHENT
IHPLEHENT
IHPLEHENT
BEDDER
6 ROH
CHISEL
14 FT
IHPLEHENT
CHISEL
6 ROH
IHPLEHENT
CULTIVATOR
19 FT
.934
.6
10
1.4
.885
C
C
2
IHPLEHENT
CULTIVATOR
6 ROH
80
104
75
105
115
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
80
4.5
200
4.5
200
8
19
80
100
8
80
6
1.1
1.2
200
4.5
14
80
5
1.1
1.2
80
6
1.1
1.2
200
5
12
83
5
1.1
1.2
3600
4500
4500
4500
6000
3600
4500
4500
4500
6000
200
200
200
200
200
19.8
19.8
80
6
1.1
1.2
1.1
1.2
5200
10
4680
100
DISK
12 FT
19.8
80
200
200
100
200
.364
.364
.364
.364
.364
.6
15
1.3
.6
10
1.3
.364
.6
10
1.3
.6
10
1.3
.6
20
1.3
.6
10
1.3
.885
.885
.885
.885
.885
.885
D
C
1
D
C
1
C
C
2
D
C
1
D
C
1
C
C
2
Information presented 1s 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 oporation. These project ions were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.24
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 HI)
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
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
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 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)
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 HI)
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
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
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 SI
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
IHPLEHENT
DISK
18 FT
IHPLEHENT
DISK
19 FT
IHPLEHENT
DISK
25 FT
IHPLEHENT
DRILL
13.3 FT
IHPLEHENT
DRILL
20 FT
DRILL
8 FT
80
85
140
46
75
30
2000
2000
2000
1000
1000
1000
2000
2000
2000
1000
1000
1000
200
5
18
83
10
1.1
1.2
200
5
19
83
200
5
25
83
5
1.1
1.2
88
4
88
4
20
72
15
1.1
1.2
88
4
8
72
5
1.1
1.2
8000
10000
10
9000
5500
4000
5500
4000
120
120
8000
1.1
1.2
10000
10000
400
13.3
72
1.1
1.2
5800
10
5220
200
200
.364
.364
88
88
.6
10
1.3
.364
.777
.777
.777
.6
10
1.3
.6
10
1.3
.6
10
1.4
.6
11
1.4
.6
11
1.4
.685
.885
.885
.885
D
C
1
C
C
2
.885
.885
D
C
1
IHPLEHENT
200
C
C
2
IHPLEHENT
IHPLEHENT
IHPLEHENT
D
C
1
IHPLEHENT
D
C
1
IHPLEHENT
DRILL NOTILL
13.3FT
FERT. SPREADER
19 FT
FERT. SPREADER
6 ROH
50
20
21
1000
1200
115
46
46
1200
2000
2000
2000
1000
1200
1200
2000
2000
2000
88
4
80
5
80
5
13.3
19.0
19.8
150
4
72
72
72
80
4.5
19
80
150
4.5
19
60
1.1
1.1
1.1
1.2
1
100
1
1.1
1.2
1.1
1.2
4000
4000
4000
3600
10
10
11250
11350
777
.6
10
1.4
885
C
C
2
.777
12500
10
11250
LISTER/BEDDER
19 FT
10
NOTILL DRILL
13.3FT
13.3
72
NOTILL PLANTER
19FT
•
1.1
1.1
1.1
1.1
12500
12600
150
777
.6
10
1.4
885
C
C
2
80
.934
.934
.364
1
10
1.4
1
C
C
2
1
15
1.4
1
C
C
1
.6
10
1.3
.885
C
C
2
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.25
.6
8
1.4
.885
C
C
2
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)
AMKUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
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 ffl
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)
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 (%)
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 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)
IHPLEHENT
IHPLEHENT
PLANTER
19 FT
IHPLEHENT
PLANTER
6 ROH
46
IHPLEHENT
ROLLER
19 FT
IHPLEHENT
ROLLER
6 ROH
IHPLEHENT
SHREDDER
4 ROH
SHREDDER'
6 ROr
30
30
1200
1200
2000
2000
2000
2000
1200
1200
2000
2000
2000
2000
100
4.5
19
60
120
4.5
50
6
19
80
100
6
200
5
19.8
13.3
80
10
1.1
1.2
200
5
20.
80
10
1.1
1.2
50
19.8
40
60
1.1
1.2
60
7
1.1
1.2
1.1
1.2
80
12
1.1
1.2
6300
4500
1250
1500
4500
8500
1500
4500
8500
100
125
125
10
5670
10
4500
1125
250
100
200
200
.777
.777
120
.364
.364
.484
.484
.6
10
1.4
.6
10
1.4
.6
10
1.3
.6
20
1.3
.6
10
1.3
.6
10
1.3
.885
.885
.885
.885
.885
.885
D
C
1
D
C
1
C
C
2
IHPLEHENT
D
C
1
IHPLEHENT
SPRAYER
19 FT
C
C
2
IHPLEHENT
SPRAYER
25 FT
IHPLEHENT
SPRAYER
6 ROH
EQUIPHIENT
IHPLEHENT
SPRAYER 3-PT
28FT
D
C
1
SPRAYER TR-HT
19FT
30
30
25
30
1200
1200
1200
2000
1200
10
1200
1200
1200
2000
1200
10
150
4
19
67
120
4
25
65
80
4
150
5
28
65
160
5
19
65
1
1.1
1.2
1.1
1.2
1.1
1.1
1.1
1.1
2800
2700
1500
1200
1000
10
10
10
10
1500
1080
9006
2520
2430
19.8
67
7
1.1
1.2
30
BALE HOVER
ROUND
300
80
.777
.6
8
1.4
.885
C
C
2
.777
.777
.6
8
1.4
.6
15
1.4
.885
.885
C
C
2
D
C
1
500
10
777
.6
10
1.4
885
C
C
2
1
.777
.6
6
1.4
.885
C
C
2
Information presented Is prepared solely as a general guide and is not intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
steff members of the Texas Agricultural Extension Service and approved for publication.
CIO.26
500
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
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
<$)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (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 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
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
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)
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
: HILK COOLER
EQUIPHENT
FEED HILL
FEEDING FLOOR
GRINDER/MIXER
HAY RACKS
10
10
30
20
10
10
10
10
30
20
10
10
1
1
1
1
1
1
12500
15364
7000
6000
4500
2750
12500
15364
7000
6000
4500
2750
62.5
154
26
1
100
300
225
5.5
1
1
1
1
16
EQUIPHENT
10
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
HAY RINGS
7
HOG FEEDERS
HOG HATERER
4
6
5
10
10
10
4
6
5
10
10
10
1
1
1
1
1
1
455
600
60
9400
6500
455
600
60
9400
6500
24900
20
24900
10
60
18.8
3.25
124.5
1
1
1
1
1
HANURE SYSTEH HECHANICAL FEEDR
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.
CIO.27
HILKERS
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
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
<$)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE (HR ORHI)
HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (KR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE a TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (KR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
EQUIPHENT EQUIPHENT
EQUIPHENT
MILKING STALLS HINERAL FEEDER
EQUIPHENT
EQUIPHENT
EQUIPHENT
SELF FEEDER
STOCK TRAILER
HATER PIPE
HATER SYSTEK
10
10
5
10
10
20
10
10
5
10
10
20
1
1
1
1
1
1
14085
84
300
5000
25
4500
14085
84
300
5000
25
4500
70.42
.84
.5
1
7.5
2
1
100.
1.00
.1
1
180
20
1
EQUIPHENT
EQUIPHENT
HATER SYSTEH
300 FT
HATER SYS1rEH
DA][RY
HATER HELL
20
10
25
20
10
25
1
1
1
3600
3850
3600
3850
3100
5
3100
180
19.25
1
1
1
EQUIPHENT
100.
1
1
Information presented is prepared solely as a general guide and is not Intended to reoognise 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.
C10«28
1
OPERATING INPUT RESOURCES
April 23, 1987
O p e r a t i n g ][ n p u t
Price
per
Unit
2-4-D
ADVERTISING
ARSENIC ACID
ASSESSMENT
ATRAZINE
BIDRIN
BLADEX
BOAR FEED
BREEDING
BUY COMMISSION
CALF STARTER
CAP. RETENTION
CAPAROL
CLEANING
COASTAL PASTURE
CONCENTRATES
CREEP FEED
CYGON
DESICCANT
DIMETHIOATE
DIPEL
DUAL
ELECTRICITY
ETHYL PARATHION
FEEDER PIG
FUNDAL
FUNGICIDE
FURADAN
GALECRON
GEN FM OVERHEAD
GIN, BAG, TIES
GIN, BAG, TIES
GRAIN MIX
GUTHION
HAY
HAY
HAY
HEIFER FEED
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HOG FEED
IMIDAN
INSECTICIDE
INSECTICIDE
INSURANCE PREM.
INSURANCE PREM.
LASSO
LP GAS
MARKETING
METHYL PARATHION
HERB.
MILK
MILK
HERB
INSECT.
HERB.
DAIRY
STOCKER
DAIRY
MILK
HERB
POULTRY
2.25
. 15
10.50
.25
2.35
13.50
2.25
.043
35
4.00
. 138
.15
6.38
250
55.29
9.20
8.50
.22
INSECT.
HERB
9.50
2.06
9.00
5.71
INSECT.
2.05
INSECT.
WHEAT
INSC
9.00
15.5
1.47
1.67
COTTON
COTTONBV
INSECT.
DAIRY
STOCKER
DAIRY
CORN
PASTURE
PASTURE2
WHEAT
INSECT.
COTTON
WHEAT
CONBROIL
POULTRY
HERB
CALF
INSECT.
.06
.80
1.00
2.25
.08
.0433
2.25
25.00
33.86
1.50
.0433
3.38
5.00
12.25
5.00
.043
2.55
21.52
5.00
.47
1.0
4.88
.78
.03
2.90
Unit
of
Measure
qt.
cwt.
gal.
cwt.
lb.
lb.
pint
lb.
head
cwt.
lb.
cwt.
lb.
each
acre
cwt.
cwt.
oz.
gal.
pint
lb.
pint
kwh.
lb.
lb.
lb.
acre
lb.
appl
$
cwt.
lb.
lb.
pint
role
role
bale
lb.
q-t.
pint
qt.
acre
lb.
lb.
acre
acre
hund
$
qt.
gal.
dol.
lb.
Cash
Flow
Row
45
55
45
55
45
45
45
47
48
55
47
55
45
42
52
47
47
45
45
45
45
45
50
45
46
45
45
45
45
55
55
55
47
45
47
47
47
47
45
45
45
45
47
45
45
45
54
54
45
50
55
45
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch oporation. These projections were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.29
Operating Input
MGMT. RECORDS
MILK REPLACER
MILOCEP
MILOGUARD
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MSMA
NITROGEN
NITROGEN
NITROGEN (ANHY)
NITROGEN-LIQUID
PARAQUAT
PASTURE
PASTURE, NATIVE
PEPTOIL
PHOSPHORUS
PIG STARTER
POTASSIUM
PROT. SUPPLEMENT
PYDRIN
RANGE CUBES
RHONOX
ROUNDUP
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALT AND MINERAL
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED-FORAGE SORG
SETASIDE COSTS
SEVIN
SM. GRAINS PAST.
SOW FEED
SOW FEED
STOCKER CALVES
STOP CHARGE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
TEMIK
TREFLAN
UTILITIES
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
WATER
DAIRY
HERB
HERB.
CALF
DAIRY
FEEDER
HOGS
HERB.
FERT
TOPDRESS
FERT
FERT
HERB
DAIRY
HERB
FERT
FERT
INSECT.
HERB.
HERB
DAIRY
FEEDER
HOGS
STOCKER
STOCKER
CORN
COTTON
KLEIN.
OATS
RYEGRASS
SORGHUM
WHEAT
WHEAT
INSECT.
DRY
WET
DAIRY
BROILERS
CONBROIL
CONPULL.
DAIRY
EGGS
PULLETS
INSC
HERB
DAIRY
DAIRY
HOGS
PIGS
SOWS
STOCKER
POULTRY
Price
per
Unit
15.5
.61
21.05
1.75
8.00
15.0
20
.5
1.12
.20
.25
.11
.26
48.70
55.29
5
7.20
.15
.063
.11
10.0
12.06
.08
2.30
100.0
8.50
1.00
2.00
2.00
13.00
.20
.775
.51
5.50
3.00
.25
.75
.15
.28
44.33
1.95
81.22
.043
.045
68.00
7.50
600
.56
100
34.75
500
1050.
2.42
5.76
50.0
7.50
22.5
1.0
1.00
12.05
4.53
1.00
Unit
of
Measure
head
lb.
gal.
qt.
head
$
head
head
pint
lb.
lb.
lb.
lb.
gal.
acre
acre
gal.
lb.
lb.
lb.
cwt.
pint
lb.
pint
gal.
%
head
head
cwt.
cwt.
lb.
thou
lb.
lb.
bu.
lb.
lb.
lb.
lb.
acre
lb.
acre
lb.
lb.
cwt.
stop
$
hund
$
head
$
$
lb.
qt.
head
head
head
head
head
head
head
$
Cash
Flow
Row
55
47
45
45
55
55
55
55
45
44
44
44
44
45
52
52
45
44
47
44
47
45
47
45
45
55
55
55
55
47
47
43
43
43
43
43
43
43
43
55
45
47
47
47
46
55
55
55
55
55
55
55
45
45
50
48
48
48
48
48
48
50
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 collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.30
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
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (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 C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
14000
30
14000
14000
75
600
500
14000
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 col looted and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.31
CUSTOM OPERATION RESOURCES
April 23, 1987
Custom Operation
CUSTOM BALING
CUSTOM DISK
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM SPRIGGING
DESICC. CUS.APPL
FERT/HERB APPL.
FERTILIZER APPL.
HARVEST AND HAUL
HAULING
HERBICIDE APPL.
INSECTICIDE APPL
INSECTICIDE APPL
PICK & HAUL
PICK & HAUL
HAY
CORN
OATS
SORGHUM
WHEAT
CORN
HAY
OATS
SORGHUM
WHEAT
SORGHUM
MILK
SORGHUM
COTTON
COTTONBV
Price
per
Unit
15
10
20.00
12.00
.45
12.00
.30
2
.10
.20
.25
40.
2.75
2.50
2.75
.60
.51
2.75
2.50
2.75
1.55
.10
Unit
of
Measure
role
acre
acre
acre
cwt.
acre
bu.
role
bu.
cwt.
bu.
acre
acre
acre
acre
cwt.
cwt.
acre
appl
appl
cwt.
cwt.
Cash
Flow
Row
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
49
42
42
42
42
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 ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.32
LABOR RESOURCES
APRIL 23, 1987
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR
FIRST NAHE HAND HOEING HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR OPERATOR LABOR
QUALIFYING
NAHE
PICKUP
COST
OR
VA L U E
($/HR)
3.35
6.00
6.00
6.00
6.00
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
A
A
A
B
B
Information presented is prepared solely as a general guide and is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projectIons were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.33
LIVESTOCK RESOURCES
APRIL 23, 1987
LIVESTOI:k
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
CURRENT HARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
LIVESTOCK
BEEF BULL
(YR)
($)
(X)
(X)
6
1050
40
1.
($)
LIVESTOCK
BEEF COH
RAISED
8
550
100
1.
LIVESTOCK
BEEF HEIFER
RAISED
6
540
100
1
LIVESTOCK
BOAR
PURCHASE
2
550
.5
1
LIVESTOCK
DAIRY BULL
5
1250
.6
1
(R.L.P)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
(YR)
CURRENT HARKET VALUE
($)
SALVAGE VALUE
(X)
INSURANCE RATE
(X)
ANNUAL LEASE
($)
CALC OPTIONS (R,L,P)
LIVESTOCK
GILT
PURCHASE
2
245
.61
1
P
LIVESTOCK
LIVESTOCK
REPL. HEIFER
CALF
REPL. HEIFER
YEARLING
6
600
100
1
R
LIVESTOCK
6
LIVESTOCK
SOH
PURCHASE
100
1
3
225
85
1
R
P
1000
SOH
RAISED
4
225
85
1
R
Information presented Is prepered solely as a general guide and Is not Intended to reoognlse or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
steff members of the Texas Agricultural Extension Service and approved for publication.
CIO.34
DAIRY COH
RAISED
4
1250
100
1
LAND RESOURCES
APRIL 23, 1987
v
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
COASTAL PASTURE
($/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)
LAND
15
N
LAND
LAND
LAND RENT PASTURE, NATIVE
POULTRY
9375
(X)
(X)
12.
.0
N
($/AC)
(Y,N)
LAND
LAND
LAND
CROPLAND LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT
BLAKLAND
COTTON
PA S T U R E
SKGRAIN
650
1.00
20
N
LAND
DESCRIPTION
j # * N FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
4.00
N
12
60
N
LAND
LAND
LAND
SHARE RENT
CORN
161.80
SHARE RENT
COTTON
220.83
SHARE RENT
SORGHUH
116.55
SHARE RENT
HHEAT
72.93
33.33
25.00
33.33
33.33
N
N
N
LAND
SH. GRAINS PAST.
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
20.0
N
/0^\
Information presented Is prepared solely as a general guide and is not Intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.35
20
N
N
PERENNIAL CROP RESOURCES
APRIL 23, 1987
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
MARKET VALUE
PROPERTY TAX
REMAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP
PERENNIAL CROP
COASTAL BERMUDA
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
123.39
KLEINGRASS
ESTABL.
76.91
20
10
10
6
N
N
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
CIO.36