TEXAS UPPER COAST
DISTRICT 11
B-124MC11)
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 e g e S t a t i o n , Te x a s
r
TEXAS CROP ENTERPRISE BUDGETS
TEXAS UPPER COAST 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.
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, 1914, as amended,
end June 30, IS 14.
1B0 - 3-87, New
B-124KC11)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23. 1987.
RICE, IRRIGATED, TYPICAL MANAGEMENT
Texas Upper Coast District (11)
1987 Projected Costs and Returns per Acre
^
^
GROSS INCOME Description
RICE
RICE
1ST
2ND
CROP
CROP
Ouant1ty
42.570
4.670
Unit
$ / Unit
ssss
BEEBSESSSSS
cwt.
cwt.
10.0000
10.0000
Total GROSS Income
Your
Estimate
SSSSBSSSSBS BSSSSSSSS
425.70
46.70
sssssesssss
472.40
VARIABLE COST Description
SSSSSSSSBESBSSSSSSSSSSSSSBSSSBESB
PREHARVEST
SEED
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
FURADAN
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
FUNGICIDE
CUST AIR OTHER
INSECTICIDE
CUST AIR OTHER
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST 1ST
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 1ST
PREHARVEST
NITROGEN
CUST AIR FERT.
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST 2ND
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 2ND
Interest
Interest
To t a l
OC Borrowed
Positive Cash
Quantity
1.140
1.140
33.000
45.OOO
20.OOO
3.OOO
2.000
1.000
40.000
1.000
0.330
1.000
40.000
1.000
0.500
0.500
1.000
1.000
3.440
5.569
47.250
47.250
42.570
1.474
32.000
0.800
Unit
$ / Unit
cwt.
cwt.
lb.
lb.
lb.
cwt.
acre
acre
lb.
cwt.
acre
acre
lb.
cwt.
acre
acre
acre
acre
Acre
Acre
Acre
Hour
Hour
25.000
2.750
.270
.230
. 140
2.580
22.000
3.580
.270
2.580
7.560
3.580
.270
2.580
10.750
3.000
5.000
3.000
cwt.
cwt.
cwt.
Acre
Acre
Hour
.350
.730
.070
5.000
5.060
4.746
lb.
cwt.
Acre
Acre
Acre
Hour
Hour
.270
2.580
.350
.730
.070
1.105
cwt.
cwt.
cwt.
Acre
Acre
Hour
4.746
109.142
-2.832
Dol.
Dol.
0.120
0.053
0.083
0.530
5.180
5.180
4.670
Total VARIABLE COST
5.000
5.059
To t a l
28.50
3.13
8.91
10.35
2.80
7.74
44.00
3.58
10.80
2.58
2.49
3.58
10.80
2.58
5.37
1.50
5.00
3.00
16.47
55.83
3.36
17.20
28.18
277.76
16.53
34.49
2.97
3.42
4 . 11
6.99
68.53
8.64
2.06
0.43
5.32
0.05
0.41
2.68
19.59
1.81
3.78
0.32
2.56
3.08
5.25
16.81
13.10
-0.15
SSSSSSSSSSS
395.65
GROSS INCOME minus VARIABLE COST
76.75
FIXED COST Description
Unit
SSSSBSBSSBBSBBSSSSSSSSSSSSBBBBBBS
EBBS
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
90.82
25.60
100.OO
SSSSSSSSBSS
Total FIXED Cost
216.43
Total of ALL Cost
612.08
NET PROJECTED RETURNS
-139.68
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 raneh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll. 5
B-124KC11)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
D AT E
S TA G E
O
F
PRODUCTION
08/20/87 HARVEST
10/15/87 HARVEST
D AT E
S TA G E
TYPE
PRODUCT NAHE
NUHBER
OF
PROD.
A
A
TYPE
RICE
RICE
1ST CROP
2ND CROP
INPUT NAHE
NUHBER
OF
PRODUCTION
INPUT
UNITS
H
H
H
H
N
H
H
H
H
D
0
H
M
E
G
E
E
E
G
E
G
0
E
G
H
E
G
0
E
G
E
G
E
G
0
0
0
G
G
E
H
M
E
G
H
0
0
G
G
E
H
H
K
DISCING
DISCING
DISCING-TANDEH
CULTIVATING-36
PLANING
DISCING-TANDEH
HARROHING
CULTIVATING-36
PLANING
PLOHING
LEVEE BOX T-A
IRRIGATION
REBUILDING LEVEE
PLOHING
SEED
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
IRRIGATION
NITROGEN
CUST AIR FERT.
PICKUP TRUCK
FURADAN
CUST AIR HERB.
IRRIGATION
NITROGEN
CUST AIR FERT.
FUNGICIDE
CUST AIR OTHER
INSECTICIDE
CUST AIR OTHER
IRRIGATION
IRRIGATION
IRRIGATION
CUSTOH HAULING
DRYING
SALES COMMISSION
COMBINING
HAULING
NITROGEN
CUST AIR FERT.
REBUILDING LEVEE
IRRIGATION
IRRIGATION
CUSTOH HAULING
DRYING
SALES COMMISSION
COMBINING
HAULING
LAND CHARGE
HEAD
42.5700
4.6700
O
F
H
PER
UNITS
OF
10/25/86 PREHARVEST
11/15/86 PREHARVEST
12/10/86 PREHARVEST
12/15/86 PREHARVEST
12/20/86 PREHARVEST
03/05/87 PREHARVEST
03/05/87 PREHARVEST
03/10/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/17/87 PREHARVEST
03/20/87 PREHARVEST
03/25/87 PREHARVEST
03/25/87 PREHARVEST
03/27/87 PREHARVEST
03/27/87 PREHARVEST
03/27/87 PREHARVEST
03/27/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/20/87 PREHARVEST
04/20/87 PREHARVEST
04/30/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/20/87 PREHARVEST
05/20/B7 PREHARVEST
05/25/87 PREHARVEST
05/25/87 PREHARVEST
06/15/87 PREHARVEST
06/15/87 PREHARVEST
06/15/87 PREHARVEST
07/15/87 PREHARVEST
08/15/87 PREHARVEST
08/20/87 HARVEST 1ST
08/20/87 HARVEST 1ST
08/20/87 HARVEST 1ST
08/20/87 HARVEST 1ST
08/20/87 HARVEST 1ST
08/25/87 PREHARVEST
08/25/87 PREHARVEST
08/25/87 PREHARVEST
09/10/87 PREHARVEST
10/05/87 PREHARVEST
10/15/87 HARVEST 2ND
10/15/87 HARVEST 2ND
10/15/87 HARVEST 2ND
10/15/87 HARVEST 2ND
10/15/87 HARVEST 2ND
10/20/87
HEIGHT
OF
OFFSET
OFFSET
18 FT
FIELD
LAND
18 FT
FIELD
LAND
LEVEES
LEVEES
RICE
RICE
RICE
RICE
RICE
3/4 TON
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICET
.5000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
1.0000
.7500
1.0000
.3300
3.0000
1.0000
1.0000
1.1400
1.1400
33.0000
45.0000
20.0000
3.0000
2.0000
1.0000
4.5000
40.0000
1.0000
40.0000
.3300
1.0000
18.0000
40.0000
1.0000
.5000
.5000
1.0000
1.0000
12.0000
.7500
1.1300
47.2500
47.2500
42.5700
1.0000
1.0000
32.0000
.8000
.2500
.7500
3.0000
5.1800
5.1800
4.6700
.7500
.7500
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
.0000
C
C
33.00
33.00
N
N
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
68.00
C
C
V
V
34.00
34.00
C
C
V
V
34.00
32.00
C
C
C
C
C
C
V
V
V
V
V
V
34.00
34.00
34.00
34.00
34.00
34.00
c
c
c
V
V
V
22.00
42.00
42.00
c
c
V
V
34.00
34.00
c
c
c
V
V
V
22.00
42.00
42.00
F
.00
34.00
34.00
34.00
34.00
34.00
32.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepered solely as a general guide and is not intended to recognise or-predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texes Agricultural Extension Service and approved for publication.
Cll. 6
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B - 1 2 4 K C 11 )
RICE, IRRIGATED, HIGH LEVEL MANAGEMENT
Texas Upper Coast District (11)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
RICE
RICE
1ST
2ND
CROP
CROP
Quantity
47.000
9.700
Unit
$ / Unit
SSSSSBSBBBB
cwt.
cwt.
10.0000
10.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
FURADAN
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
FUNGICIDE
CUST AIR OTHER
INSECTICIDE
CUST AIR OTHER
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST 1ST
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 1ST
PREHARVEST
NITROGEN
CUST AIR FERT.
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST 2ND
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 2ND
Interest
Interest
OC Borrowed
Positive Cash
To t a l
Your
Estimate
EESSSEBSBBS SSSSSSSSS
470.00
97.00
567.00
Quantity
1.140
1.140
33.000
45.000
20.000
3.000
2.000
1.000
40.000
1.000
0.330
1.000
40.000
1.000
0.500
0.500
1.000
1.000
3.440
5.569
52.350
52.350
47.000
1.474
32.000
0.800
Unit
$ / Unit
SSBSBBBBBSS
cwt.
cwt.
lb.
lb.
lb.
cwt.
acre
acre
lb.
cwt.
acre
acre
lb.
cwt.
acre
acre
acre
acre
Acre
Acre
Acre
Hour
Hour
25.000
2.750
.270
.230
. 140
2.580
22.000
3.580
.270
2.580
7.560
3.580
.270
2.580
10.750
3.000
5.000
3.000
cwt.
cwt.
cwt.
Acre
Acre
Hour
.350
.730
.070
5.000
5.060
4.746
lb.
cwt.
Acre
Acre
Acre
Hour
Hour
.270
2.580
.350
.730
.070
1.105
cwt.
cwt.
cwt.
Acre
Acre
Hour
4.746
109.142
-9.864
Dol .
Dol .
0.120
0.053
0.083
0.530
10.800
10.800
9.700
To t a l
5.000
5.059
28.50
3.13
8.91
10.35
2.80
7.74
44.00
3.58
10.80
2.58
2.49
3.58
10.80
2.58
5.37
1.50
5.00
3.00
16.47
55.83
3.36
17.20
28. 18
277.76
18.32
38.21
3.29
3.42
4 . 11
6.99
74.35
8.64
2.06
0.43
5.32
0.05
0.41
2.68
19.59
3.78
7.88
0.67
2.56
3.08
5.25
23.24
13.10
-0.52
Total VARIABLE COST
407.52
GROSS INCOME minus VARIABLE COST
159.48
FIXED COST Description
Unit
SSSSBSSSCSSBiaSCCSSSSSCSSSSSBSSStSCC
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
SBSSSSBSBSS
90.82
25.60
90.00
SBSSBSSBBSC
Total FIXED Cost
206.43
Total of ALL Cost
613.95
NET PROJECTED RETURNS
-46.95
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
end returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll. 7
B - 1 2 4 K C 11 )
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
O
F
OF
OF
PROD.
UNITS
PRODUCTION
08/20/87 HARVEST
10/15/87 HARVEST
DATE
A
A
STAGE
TYPE
O
F
OF
PRODUCTION
10/25/86 PREHARVEST
11 / 1 5 / 8 6 PREHARVEST
12/10/86 PREHARVEST
12/15/86 PREHARVEST
12/20/86 PREHARVEST
0 3 / 0 5 / 8 7 PREHARVEST
03/05/87 PREHARVEST
03/10/87 PREHARVEST
03/15/87 PREHARVEST '
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/17/87 PREHARVEST
03/20/87 PREHARVEST
03/25/87 PREHARVEST
03/25/87 PREHARVEST
03/27/87 PREHARVEST
03/27/87 PREHARVEST
03/27/87 PREHARVEST
03/27/87 PREHARVEST
0 4 / 1 5 / 8 7 PREHARVEST
0 4 / 1 5 / 8 7 PREHARVEST
04/15/87 PREHARVEST
04/20/87 PREHARVEST
04/20/87 PREHARVEST
04/30/87 PREHARVEST
05/15/87 PREHARVEST
0 5 / 1 5 / 8 7 PREHARVEST
05/15/87 PREHARVEST
05/20/87 PREHARVEST
05/20/87 PREHARVEST
05/25/87 PREHARVEST
0 5 / 2 5 / 8 7 PREHARVEST
0 6 / 1 5 / 8 7 PREHARVEST
06/15/87 PREHARVEST
06/15/87 PREHARVEST
07/15/87 PREHARVEST
08/15/87 PREHARVEST
08/20/87 HARVEST 1ST
08/20/87 HARVEST 1ST
08/20/87 HARVEST 1ST'
08/20/87 HARVEST 1ST
08/20/87 HARVEST 1ST
08/25/87 PREHARVEST
08/25/87 PREHARVEST
08/25/87 PREHARVEST
09/10/87 PREHARVEST
10/05/87 PREHARVEST
10/15/87 HARVEST 2ND
10/15/87 HARVEST 2ND
10/15/87 HARVEST 2ND
10/15/87 HARVEST 2ND
10/15/87 HARVEST 2ND
10/20/87
PRODUCT NAHE
RICE
RICE
1ST CROP
2ND CROP
INPUT NAHE
47.0000
9.7000
NUMBER
OF
INPUT
H
H
H
H
H
H
H
H
H
H
D
0
H
H
E
G
E
E
E
G
E
G
0
E
G
H
E
G
0
E
G
E
G
E
G
0
0
0
G
G
E
H
H
E
G
H
0
0
G
G
E
H
H
K
UNITS
DISCING
DISCING
DISCING-TANDEH
CULTIVATING-36
PLANING
DISCING-TANDEH
HARROHING
CULTIVATING-36
PLANING
PLOHING
LEVEE BOX T-A
IRRIGATION
REBUILDING LEVEE
PLOHING
SEED
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
IRRIGATION
NITROGEN
CUST AIR FERT.
PICKUP TRUCK
FURADAN
CUST AIR HERB.
IRRIGATION
NITROGEN
CUST AIR FERT.
FUNGICIDE
CUST AIR OTHER
INSECTICIDE
CUST AIR OTHER
IRRIGATION
IRRIGATION
IRRIGATION
CUSTOH HAULING
DRYING
SALES COMMISSION
COMBINING
HAULING
NITROGEN
CUST AIR FERT.
REBUILDING LEVEE
IRRIGATION
IRRIGATION
CUSTOH HAULING
DRYING
SALES COMMISSION
COMBINING
HAULING
LAND CHARGE
1HEIGHT
PER
1HEAD
NUMBER
OFFSET
OFFSET
18 FT
FIELD
LAND
18 FT
FIELD
LAND
LEVEES
LEVEES
RICE
RICE
RICE
RICE
RICE
3/4 TON
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICEH
.5000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
1.0000
.7500
1.0000
.3300
3.0000
1.0000
1.0000
1.1400
1.1400
33.0000
45.0000
20.0000
3.0000
2.0000
1.0000
4.5000
40.0000
1.0000
40.0000
.3300
1.0000
18.0000
40.0000
1.0000
.5000
.5000
1.0000
1.0000
12.0000
.7500
1.1300
52.3500
52.3500
47.0000
1.0000
1.0000
32.0000
.8000
.2500
.7500
3.0000
10.8000
10.8000
9.7000
.7500
.7500
1.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
33.00
33.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
68.00
C
C
V
V
34.00
34.00
C
C
V
V
34.00
32.00
C
C
C
C
C
C
V
V
V
V
V
V
34.00
34.00
34.00
34.00
34.00
34.00
C
c
c
V
V
V
22.00
42.00
42.00
c
c
V
V
34.00
34.00
c
c
c
V
V
V
22.00
42.00
42.00
F
.00
34.00
34.00
34.00
34.00
34.00
32.00
.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 eollooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll. 8
/*=«%.
B-1241(C11)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
SORGHUM, DRYLAND, TYPICAL MANAGEMENT
Texas Upper Coast District (11)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSSSSSSSSBBESSSSBSSS
DEFICIENCY PMT. SORGHUM
SORGHUM
Quantity
30.000
30.000
Unit
$ / Unit
SSBSSSBSSBB
cwt.
cwt.
2.0300
2.9900
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
SEED
NITROGEN
PHOSPHATE
WANNATE
HERBICIDE
WANNATE
NITROGEN
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
COMBINE & HAUL
DRYING
Estimate
60.90
89.70
150.60
Quantity
0.610
9.000
40.OOO
25.OOO
0.125
0.390
0.125
45.000
0.250
5.262
Unit
$ / Unit
To t a l
SEES
SSBSSSBSSSS
EBSSSBSBBBS
acre
lb.
lb.
lb.
acre
acre
acre
lb.
acre
Acre
Acre
Hour
6.350
.720
.270
.230
13.240
6.350
13.240
.270
3.100
3.87
6.48
10.80
5.75
1.65
2.47
1.65
12.15
0.77
22.46
3.90
26.31
5.001
98.29
30.000
30.OOO
cwt.
cwt.
.750
.300
Total HARVEST
Interest - OC Borrowed
To t a l
BSEBBSEBBSB SSSSSSSSS
22.50
9.00
31.50
64.024
Dol .
Total VARIABLE COST
0.120
7.68
SSSSBBEESSE
137.47
GROSS INCOME minus VARIABLE COST
13.13
FIXED COST Description
Unit
To t a l
SSSSSSBSBSSBBBSSSOBBSSBSSSSSSSSSS
Acre
Acre
Machinery and Equipment
Land
59.97
40.00
aSBESBSESSS
99.97
To t a l F I X E D C o s t
To t a l o f A L L C o s t
237.44
NET PROJECTED RETURNS
-86.84
/fW£\
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 col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll. 9
B-124KC11)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
DATE
STAGE
O
F
PRODUCTION
08/20/87 HARVEST
08/20/87 HARVEST
DATE
STAGE
OF
PRODUCTION
09/05/86 PREHARVEST
09/15/86 PREHARVEST
09/25/86 PREHARVEST
11/10/86 PREHARVEST
11/20/86 PREHARVEST
12/15/86 PREHARVEST
01/15/87 PREHARVEST
02/15/87 PREHARVEST
02/28/87 PREHARVEST
03/15/87 PREHARVEST
03/15/87 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
03/20/87 PREHARVEST
03/25/87 PREHARVEST
03/30/87 PREHARVEST
04/25/87 PREHARVEST
04/30/87 PREHARVEST
05/10/87 PREHARVEST
05/15/87 PREHARVEST
05/20/87 PREHARVEST
05/30/87 PREHARVEST
08/20/87 HARVEST
08/20/87 HARVEST
08/31/87
TYPE
O
F
PRODUCT
NAHE
OF
PROD.
A
A
TYPE
OF
UNITS
SORGHUH
DEFICIENCY PMT.
M
30.0000
30.0000
SORGHUM
INPUT NAME
NUMBER
OF
INPUT
H
M
M
M
H
H
H
H
E
H
E
E
E
H
H
E
H
E
H
E
E
G
H
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
UNITS
SHREDDING
4 ROH
DISCING-TANDEH
18 FT
BEDDING
10 FT
DISCING-TANDEM
18 FT
BEDDING
10 FT
CULTIVATING
FIELD
BEDDING
10 FT
BEDDING
10 FT
PICKUP TRUCK
3/4 TON
HERBICIDE
SORGHUM
HARROHING
SEED
SORGHUM
NITROGEN
PHOSPHATE
PLANTING
BED
CULTIPACKING
HANNATE
CULTIVATING
4 ROH
HERBICIDE
SORGHUM
CULTIVATING
4 ROH
HANNATE
NITROGEN
CUST AIR INSECT . SORGHUM
CULTIVATING
4 ROH
COMBINE & HAUL
SORGHUM
DRYING
SORGHUM ■
LAND CHARGE
SORGKUMT
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
1.0000
1.0000
60.0000
.6100
1.0000
9.0000
40.0000
25.0000
1.0000
1.0000
.1250
1.0000
.3900
1.0000
.1250
45.0000
.2500
1.0000
30.0000
30.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
.0000 C
CASH
NON
CASH
30.00
30.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
V
C
C
C
V
V
V
33.00
33.00
C
V
33.00
C
V
C
C
C
V
V
V
33.00
33.00
33.00
C
C
V
V
F
33.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general gutde end is not Intended to reoognlse or predict 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 th e Te x a s A g r i c u l tu r a l e x te n s i o n S e r v i c e a n d a p p r o v e d fo r p u b l i c a ti o n .
Cll.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
SORGHUM, DRYLAND, HIGH LEVEL MANAGEMENT
Texas Upper Coast District (11)
1987 Projected Costs and Returns per Acre
I^v
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM
Quant i ty
35.000
35.000
Unit
cwt.
cwt.
$ / Unit
2.0300
2.9900
Total GROSS Income
PREHARVEST
HERBICIDE
SEED
NITROGEN
PHOSPHATE
WANNATE
HERBICIDE
WANNATE
NITROGEN
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
COMBINE & HAUL
DRYING
Quantity
0.610
9.000
40.000
25.000
0.125
0.390
0.125
45.000
0.250
5.262
Unit
acre
lb.
lb.
lb.
acre
acre
acre
lb.
acre
Acre
Acre
Hour
$ / Unit
6.350
.720
.270
.230
13.240
6.350
13.240
.270
3. 100
5.001
Yo u r
Estimate
71.05
104.65
To t a l
SSSSSSSSSSS
3.87
6.48
10.80
5.75
1.65
2.47
1.65
12.15
0.77
22.46
3.90
26.31
98.29
35.000
35.000
cwt.
cwt.
.750
.300
26.25
10.50
36.75
Total HARVEST
Interest
Interest
To t a l
175.70
VARIABLE COST Description
OC Borrowed
Positive Cash
63.724
-0.298
Dol .
Dol .
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
0. 120
0.053
7.65
-0.02
142.67
Total VARIABLE COST
J ^ \
B-1241(C11)
33.03
Unit
Acre
Acre
To t a l
59.97
48.00
To t a l F I X E D C o s t
107.97
To t a l o f A L L C o s t
250.64
NET PROJECTED RETURNS
-74.94
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.
Cllell
Not
DATE
STAGE
OF
PRODUCTION
08/20/87 HARVEST
08/20/87 HARVEST
DATE
09/05/86
09/15/86
09/25/86
11 / 1 0 / 8 6
11 / 2 0 / 8 6
12/15/86
01/15/87
02/15/87
02/28/87
03/15/87
03/15/87
03/20/87
03/20/87
03/20/87
03/20/87
03/20/87
03/25/87
03/30/87
04/25/87
04/30/87
05/10/87
05/15/87
05/20/87
05/30/87
08/20/87
08/20/87
08/31/87
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
HARVEST
HARVEST
to
TYPE
OF
PROD.
A
A
TYPE
OF
INPUT
Projections for Planning Purposes Only
be Used without Updating after April 23,
PRODUCT NAME
SORGHUM
DEFICIENCY PHT.
NUMBER
OF
UNITS
INPUT NAME
SHREDDING
DISCING-TANDEH
BEDDING
DISCING-TANDEH
BEDDING
CULTIVATING
BEDDING
BEDDING
PICKUP TRUCK
HERBICIDE
HARROHING
SEED
NITROGEN
PHOSPHATE
PLANTING
CULTIPACKING
HANNATE
CULTIVATING
HERBICIDE
CULTIVATING
HANNATE
NITROGEN
CUST AIR INSECT.
CULTIVATING
COMBINE & HAUL
DRYING
LAND CHARGE
35.0000
35.0000
SORGHUM
B - 1 2 4 1 ( C 11 )
1987,
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
30.00
30.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
4 ROH
18 FT
10 FT
18 FT
10 FT
FIELD
10 FT
10 FT
3/4 TON
SORGHUM
SORGHUH
BED
4 ROH
SORGHUH
4 ROH
SORGHUH
4 ROH
SORGHUM
SORGHUM
SORGKUMH
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
1.0000
1.0000
60.0000
.6100
1.0000
9.0000
40.0000
25.0000
1.0000
1.0000
.1250
1.0000
.3900
1.0000
.1250
45.0000
.2500
1.0000
35.0000
35.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
.00
33.00
.00
.00
.00
33.00
33.00
33.00
.00
.00
33.00
.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.
Cll.12
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-1241(C11)
SOYBEANS, DRYLAND, TYPICAL MANAGEMENT
Texas Upper Coast District (11)
1987 Projected Costs and Returns per Acre
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
To t a l
Your
Estimate
SBSBBSSES
SOYBEANS
21.000
To t a l
VA R I A B L E
bu.
GROSS
COST
6.1500
129.15
Income
Description
Quantity
Unit
129.15
$
/
Unit
To t a l
PREHARVEST
SEED
60.000
lb.
.210
N
&
P
&
K
0.500
acre
21.750
INSECTICIDE
0.500
acre
7.650
INSECTICIDE
0.300
acre
7.650
HERBICIDE
0.500
acre
2 4 . 11 0
INSECTICIDE
0.200
acre
7.650
CUSTOM
AIR
FUNG.
0.600
acre
7.100
CUST
AIR
I N S E C T.
2.500
acre
3.100
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
4.028
Hour
5.001
To t a l
HARVEST
DRYING
CUSTOM
Fuel
Repairs
Labor
PREHARVEST
&
&
-
96.46
STORAGE
21.000
bu.
.250
HAULING
21.000
bu.
.210
Lube
Machinery
Acre
Machinery
Acre
Machinery
1.206
Hour
4.689
To t a l
Interest
12.60
10.87
3.82
2.29
12.05
1.53
4.26
7.75
17.42
3.71
20.14
5.25
4.41
2.05
2.41
5.66
HARVEST
-
OC
To t a l
Borrowed
19.77
62.316
VA R I A B L E
Dol.
0.120
COST
7.48
123.71
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 $ 5 . 8 9 p e r b u . o f S O Y B E A N S
Jf?p\
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
Unit
SESSSBSSSSSSEESSSSSSESEESSSBBBSSS
Machinery
Land
and
To t a l
COST
SEES
Equipment
Acre
FIXED
5.44
To t a l
SSSSSSSSSSS
Acre
Cost
63.69
17.00
SSSSSSSSSSS
80.69
B r e a k - E v e n P r i c e , To t a l C o s t S 9 . 7 3 p e r b u . o f S O Y B E A N S
To t a l
NET
of
PROJECTED
ALL
Cost
204.40
RETURNS
-75.25
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 ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll.13
B-1241(C11)
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
DATE
12/05/86
12/15/86
12/20/86
01/10/87
01/20/87
02/15/87
05/05/87
05/10/87
05/15/87
05/15/87
05/15/87
05/15/87
05/25/87
05/31/87
06/10/87
06/10/87
06/25/87
07/15/87
07/15/87
07/15/87
08/15/87
10/15/87
10/15/87
11/20/87
11 / 2 0 / 8 7
11 / 2 0 / 8 7
11 / 2 0 / 8 7
11 / 3 0 / 8 7
PRODUCT NAME
O
F
PROD.
A
UNITS
SOYBEANS
21.0000
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
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
M
M
M
M
M
H
H
H
M
H
E
E
M
M
M
E
H
H
E
E
E
G
G
M
H
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
INPUT NAME
DISCING
DISCING
CULTIVATING-20
CULTIVATING-20
DISCING-TANDEH
DISCING-TANDEH
CULTIVATING-20
HARROHING
PLANTING
CULTIPACKING
SEED
N & P & K
CULTIVATING-20
PICKUP TRUCK
CULTIVATING
INSECTICIDE
CULTIVATING
CULTIVATING
INSECTICIDE
HERBICIDE
INSECTICIDE
CUSTOM AIR FUNG.
CUST AIR INSECT.
COMBINING
HAULING
DRYING & STORAGE
CUSTOH HAULING
LAND CHARGE
NUMBER
OFFSET
OFFSET
ROLLING
ROLLING
14 FT
14 FT
ROLLING
6 ROH
SOYBEAN
ROLLING
3/4 TON
4 ROH
SOYBEAN
4 ROH
4 ROH
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEANT
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
.5000
1.0000
40.0000
1.0000
.5000
1.0000
1.0000
.3000
.5000
.2000
.6000
2.5000
1.0000
1.0000
21.0000
21.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
OR
SHARE
VARI.
C
C
V
V
C
V
C
C
c
c
c
V
V
V
V
V
c
c
V
V
.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. Those projections were ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll.14
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B - 1 2 4 K C 11 )
SOYBEANS, DRYLAND, HIGH LEVEL MANAGEMENT
Texas Upper Coast District (11)
1987 Projected Costs and Returns per Acre
#*N
GROSS INCOME Description
SSSSSSSSSSSSSSSSSSESSESSSSBS
Quantity
SOYBEANS
30.000
Unit
bu.
$ / Unit
To t a l
SSSSSSBSSBE
6.1500
184.50
VARIABLE COST Description
SSSSSSSSSS
Quantity
PREHARVEST
SEED
N & P & K
HERBICIDE
INSECTICIDE
CUST AIR INSECT.
INSECTICIDE
CUSTOM AIR FUNG.
INSECTICIDE
CUSTOM AIR FUNG.
Fuel e* Lube - Machinery
Repairs - Machinery
Labor - Machinery
60.000
0.500
0.500
0.400
2.500
0.370
0.500
0.230
0.500
4.028
Total PREHARVEST
HARVEST
DRYING & STORAGE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit
lb.
acre
acre
acre
acre
acre
acre
acre
acre
Acre
Acre
Hour
$ / Unit
To t a l
ESSSSBSESSS
BSBESSSSESS
.210
21.750
2 4 . 11 0
7.650
3. 100
7.650
7. 100
7.650
7. 100
12.60
10.87
12.05
3.06
7.75
2.83
3.55
1.75
3.55
17.42
3.71
20.14
5.001
99.30
30.000
30.000
1.206
bu.
bu.
Acre
Acre
Hour
.250
.210
7.50
6.30
2.05
2.41
5.66
4.689
Total HARVEST
Interest
Interest
BSSSSSSSS
184.50
Total GROSS Income
SSSSSSSSSSSSESBBSSSSS
Your
Estimate
23.91
OC Borrowed
Positive Cash
67.088
-0.883
Dol .
Dol .
0. 120
0.053
8.05
-0.05
Total VARIABLE COST
131.22
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
4.37 per bu. of SOYBEANS
GROSS INCOME minus VARIABLE COST
FIXED COST Description
53.28
Unit
To t a l
SSSSBEBSBBS
Machinery and Equipment
Land
Acre
Acre
63.69
24.00
SSSSBSBEESS
Total FIXED Cost
Break-Even Price, Total Cost $
87.69
7.29 per bu. of SOYBEANS
Total of ALL Cost
218.91
NET PROJECTED RETURNS
-34.41
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.
Cll.15
Projections for Planning Purposes Only
Not to be Used without Updating after April 23,
DATE
STAGE
TYPE
O
F
OF
OF
PROD.
UNITS
PRODUCTION
11 / 2 0 / 8 7 HARVEST
DATE
A
STAGE
TYPE
OF
OF
PRODUCTION
12/05/86 PREHARVEST
12/15/86 PREHARVEST
12/20/86 PREHARVEST
0 1 / 1 0 / 8 7 PREHARVEST
0 1 / 2 0 / 8 7 PREHARVEST
02/15/87 PREHARVEST
0 5 / 0 5 / 8 7 PREHARVEST
05/10/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/25/87 PREHARVEST
05/31/87 PREHARVEST
0 6 / 1 0 / 8 7 PREHARVEST
06/15/87 PREHARVEST
0 6 / 1 5 / 8 7 PREHARVEST
06/15/87 PREHARVEST
06/25/87 PREHARVEST
07/15/87 PREHARVEST
07/15/87 PREHARVEST
0 7 / 1 5 / 8 7 PREHARVEST
0 8 / 1 5 / 8 7 PREHARVEST
0 8 / 1 5 / 8 7 PREHARVEST
11/20/87 HARVEST
11/20/87 HARVEST
11 / 2 0 / 8 7 HARVEST
11/20/87 HARVEST
11 / 3 0 / 8 7
PRODUCT NAHE
SOYBEANS
30.0000
INPUT NAHE
NUMBER
O
F
INPUT
H
H
H
H
H
H
H
H
H
M
E
E
H
H
H
E
E
G
H
H
E
G
E
G
H
H
G
G
K
UNITS
DISCING
DISCING
CULTIVATING-20
CULTIVATING-20
DISCING-TANDEH
DISCING-TANDEH
CULTIVATING-20
HARROHING
PLANTING
CULTIPACKING
SEED
N & P & K
CULTIVATING-20
PICKUP TRUCK
CULTIVATING
HERBICIDE
INSECTICIDE
CUST AIR INSECT.
CULTIVATING
CULTIVATING
INSECTICIDE
CUSTOM AIR FUNG.
INSECTICIDE
CUSTOM AIR FUNG.
COMBINING
HAULING
DRYING & STORAGE
CUSTOH HAULING
LAND CHARGE
1HEIGHT
PER
1HEAD
NUMBER
OFFSET
OFFSET
ROLLING
ROLLING
14 FT
14 FT
ROLLING
6 ROH
SOYBEAN
ROLLING
3/4 TON
4 ROH
SOYBEAN
SOYBEAN
SOYBEAN
4 ROH
4 ROH
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEANH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
.5000
1.0000
40.0000
1.0000
.5000
.4000
2.5000
1.0000
1.0000
.3700
.5000
.2300
.5000
1.0000
1.0000
30.0000
30.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-1241(C11)
1987.
C
.00
Y
FIXED LANDLORD
OR
SHARE
VARI.
C
C
V
V
C
C
C
V
V
V
C
C
C
C
V
V
V
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
y ^ \ .
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were eollooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll.16
B-1241(C11)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
COTTON, DRYLAND, TYPICAL MANAGEMENT
Texas Upper Coast District (11)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
300.000
0.240
300.000
Unit
lb.
ton
lb.
$ / Unit
0.5100
75.0000
0.2715
Total GROSS Income
Your
Estimate
153.00
18.00
81.45
252.45
VARIABLE COST Description
:sessbsss
PREHARVEST
NITROGEN
POTASH
HERB., PREMERGE
BIDRIN
SEED
PHOSPHATE
BIDRIN
HERB..POSTEMERGE
NITROGEN
BIDRIN
GUTHION
TOX-METHYL
CUST AIR INSECT.
GUTHION
CUST AIR INSECT.
GUTHION
TOX-METHYL
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
HARVEST & HAUL
GIN, BAG, ETC
Quantity
27.000
13.000
1.000
1.000
35.000
45.000
0.500
1.000
27.000
0.500
1.000
1.000
1.000
0.500
1.000
0.500
1.000
1.000
4.263
Unit
$ / Unit
To t a l
SSSSSS8EBES
lb.
lb.
acre
acre
lb.
lb.
acre
acre
lb.
acre
acre
acre
acre
acre
acre
acre
acre
acre
Acre
Acre
Hour
.270
. 140
7.800
1.300
.490
.230
1.300
7.500
.270
1.300
2.120
5.720
2.200
2.120
2.200
2.120
5.720
2.200
5.001
7.29
1.82
7.80
1.30
17.15
10.35
0.65
7.50
7.29
0.65
2.12
5.72
2.20
1.06
2.20
1.06
5.72
2.20
20.46
3.53
21.32
129.39
3.000
0.600
cwt.
bale
13.000
50.620
Total HARVEST
Interest
Interest
To t a l
39.00
30.37
69.37
OC Borrowed
Positive Cash
74.968
-0.336
Dol.
Dol.
Total VARIABLE COST
0. 120
0.052
9.00
-0.02
207.74
GROSS INCOME minus VARIABLE COST
44.71
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
56.52
46.00
Total FIXED Cost
102.52
Total of ALL Cost
310.25
NET PROJECTED RETURNS
-57.80
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.
Cll.l
B-124KC11)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
DATE
STAGE
TYPE
O
F
OF
OF
PROD.
UNITS
PRODUCTION
0 8 / 2 0 / 8 7 HARVEST
08/20/87 HARVEST
08/20/87 HARVEST
DATE
A
A
A
PRODUCT NAHE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
300.0000
.2400
300.0000
COTTON
STAGE
TYPE
OF
OF
O
F
PRODUCTION
INPUT
UNITS
08/26/86 PREHARVEST
08/27/86 PREHARVEST
08/30/86 PREHARVEST
09/15/86 PREHARVEST
10/15/86 PREHARVEST
11/15/86 PREHARVEST
12/05/86 PREHARVEST
12/10/86 PREHARVEST
12/10/86 PREHARVEST
12/15/86 PREHARVEST
12/15/86 PREHARVEST
02/28/87 PREHARVEST
03/10/87 PREHARVEST
04/05/87 PREHARVEST
04/05/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
06/10/87 PREHARVEST
06/15/87 PREHARVEST
06/15/87 PREHARVEST
06/15/87 PREHARVEST
07/10/87 PREHARVEST
07/10/87 PREHARVEST
07/15/87 PREHARVEST
07/15/87 PREHARVEST
08/10/87 PREHARVEST
08/10/87 PREHARVEST
08/10/87 PREHARVEST
08/20/87 HARVEST
08/20/87 HARVEST
08/25/87
H
H
H
H
H
H
H
E
E
E
H
H
H
E
H
E
E
H
E
E
H
E
E
E
H
E
G
E
G
E
E
G
G
G
K
INPUT NAHE
SHREDDING
DISCING-TANDEH
BEDDING
CULTIVATING-20
BEDDING
CULTIVATING-20
BEDDING
NITROGEN
POTASH
HERB., PREHERGE
SPRAYING
PICKUP TRUCK
CULTIVATING-20
BIDRIN
CULTIVATE-SPRAY
SEED
PHOSPHATE
PLANTING
BIDRIN
HERB..POSTEHERGE
CULTIVATE-SPRAY
NITROGEN
BIDRIN
GUTHION
CULTIVATE-SPRAY
TOX-METHYL
CUST AIR INSECT.
GUTHION
CUST AIR INSECT.
GUTHION
TOX-METHYL
CUST AIR INSECT.
HARVEST & HAUL
GIN, BAG, ETC
LAND CHARGE
1WEIGHT
PER
1HEAD
NUMBER
NUMBER
4 ROH
14 FT
10 FT
ROLLING
10 FT
ROLLING
10 FT
3/4 TON
ROLLING
COTTON
COTTON
COTTON
COTTON
COTTON
COTTONT
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
27.0000
13.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
35.0000
45.0000
1.0000
.5000
1.0000
1.0000
27.0000
.5000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
.5000
1.0000
1.0000
3.0000
.6000
1.0000
.0000
.0000
.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
.00
.00
C
C
C
V
V
V
25.00
25.00
C
V
25.00
C
C
V
V
25.00
C
C
V
V
25.00
C
C
C
V
V
V
25.00
25.00
25.00
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
F
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
25.00
25.00
.00
.00
25.00
.00
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 wero collected and developed by
steff members of the Texas Agricultural extension Service and approved for publication.
Cll. 2
B-1241(C11)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
COTTON, DRYLAND, HIGH LEVEL MANAGEMENT
Texas Upper Coast District (11)
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSESSSSSSSSSSSSSEEESSSS
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
400.000
0.320
400.000
Unit
lb.
ton
lb.
$ / Unit
0.5100
75.0000
0.2715
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
POTASH
• HERB.. PREMERGE
- BIDRIN
SEED
' PHOSPHATE
BIDRIN
>HERB..POSTEMERGE
• NITROGEN
- BIDRIN
' GUTHION
TOX-METHYL
CUST AIR INSECT.
• GUTHION
CUST AIR INSECT.
- GUTHION
TOX-METHYL
CUST AIR INSECT.
Fuel 8i Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
HARVEST & HAUL
GIN, BAG, ETC
Your
Estimate
204.00
24.00
108.60
336.60
Quantity
27.000
13.000
1.000
1.000
35.000
45.000
0.500
1.000
27.000
0.500
1.000
1.000
1.000
0.500
1.000
0.500
1.000
1.000
4.263
Unit
$ / Unit
SSSBBSBSSSS
lb.
lb.
acre
acre
lb.
lb.
acre
acre
lb.
acre
acre
acre
acre
acre
acre
acre
acre
acre
Acre
Acre
Hour
.270
. 140
7.800
1.300
.490
.230
1.300
7.500
.270
1.300
2. 120
5.720
2.200
2.120
2.200
2.120
5.720
2.200
5.001
To t a l
7.29
1.82
7.80
1.30
17.15
10.35
0.65
7.50
7.29
0.65
2.12
5.72
2.20
1.06
2.20
1.06
5.72
2.20
20.46
3.53
21.32
129.39
4.000
0.800
cwt.
bale
13.000
50.620
Total HARVEST
Interest
Interest
To t a l
52.00
40.49
92.50
- OC Borrowed
- Positive Cash
74.968
-1.172
Dol.
Dol .
0.120
0.052
9.00
-0.06
Total VARIABLE COST
230.82
GROSS INCOME minus VARIABLE COST
105.78
FIXED COST Description
Unit
SSSBBSSSSSSSSSSSSSSSSSSSSSSSSSBSS
Acre
Acre
Machinery and Equipment
Land
To t a l
56.52
62.00
To t a l F I X E D C o s t
118.52
To t a l o f A L L C o s t
349.33
NET PROJECTED RETURNS
-12.73
^R\
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the oosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
Cll. 3
B-1241(C11)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
08/20/87 HARVEST
08/20/87 HARVEST
08/20/87 HARVEST
DATE
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
08/26/86 PREHARVEST
08/27/86 PREHARVEST
0 8 / 3 0 / 8 6 PREHARVEST
09/15/86 PREHARVEST
10/15/86 PREHARVEST
11/15/86 PREHARVEST
12/05/86 PREHARVEST
12/10/86 PREHARVEST
12/10/86 PREHARVEST
12/15/86 PREHARVEST
12/15/86 PREHARVEST
02/28/87 PREHARVEST
0 3 / 1 0 / 8 7 PREHARVEST
0 4 / 0 5 / 8 7 PREHARVEST
0 4 / 0 5 / 8 7 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
05/15/87 PREHARVEST
05/15/87 PREHARVEST
0 5 / 1 5 / 8 7 PREHARVEST
0 6 / 1 0 / 8 7 PREHARVEST
06/15/87 PREHARVEST
06/15/87 PREHARVEST
06/15/87 PREHARVEST
0 7 / 1 0 / 8 7 PREHARVEST
07/10/87 PREHARVEST
07/15/87 PREHARVEST
07/15/87 PREHARVEST
0 8 / 1 0 / 8 7 PREHARVEST
0 8 / 1 0 / 8 7 PREHARVEST
0 8 / 1 0 / 8 7 PREHARVEST
08/20/87 HARVEST
08/20/87 HARVEST
08/25/87
PRODUCT NAME
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
INPUT NAHE
NUMBER
OF
UNITS
SHREDDING
DISCING-TANDEH
BEDDING
CULTIVATING-20
BEDDING
CULTIVATING-20
BEDDING
NITROGEN
POTASH
HERB., PREHERGE
SPRAYING
PICKUP TRUCK
CULTIVATING-20
BIDRIN
CULTIVATE-SPRAY
SEED
PHOSPHATE
PLANTING
BIDRIN
HERB.,POSTEMERGE
CULTIVATE-SPRAY
NITROGEN
BIDRIN
GUTHION
CULTIVATE-SPRAY
TOX-METHYL
CUST AIR INSECT.
GUTHION
CUST AIR INSECT.
GUTHION
TOX-HETHYL
CUST AIR INSECT.
HARVEST & HAUL
GIN, BAG, ETC
LAND CHARGE
HEAD
400.0000
.3200
400.0000
COTTON
INPUT
H
H
H
M
H
M
H
E
E
E
H
H
H
E
M
E
E
H
E
E
H
E
E
E
H
E
G
E
G
E
E
G
G
G
K
1HEIGHT
PER
NUMBER
4 ROH
14 FT
10 FT
ROLLING
10 FT
ROLLING
10 FT
3/4 TON
ROLLING
COTTON
COTTON
COTTON
COTTON
COTTON
COTTONH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
27.0000
13.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
35.0000
45.0000
1.0000
.5000
1.0000
1.0000
27.0000
.5000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
.5000
1.0000
1.0000
4.0000
.8000
1.0000
.0000
.0000
.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
.00
.00
C
C
C
V
V
V
25.00
25.00
C
V
25.00
C
C
V
V
25.00
C
c
V
V
25.00
c
c
c
V
V
V
25.00
25.00
25.00
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
F
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
25.00
25.00
.00
.00
25.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular, farm or ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
Cll. 4
CROP PRODUCTS REPORT
April 23. 1987
k
Crop Product Name
Price
per
Unit
Unit
of
Mes.
Weight
per
Unit
Cash
Flow
Row
SSSSSSSSSSSSSSSSSSSSSBSSS SSSSSSSS
s s s s SSSSSSSSESSSS ESSSS
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
DEFICIENCY PMT. SORGHUM
RICE
1ST
CROP
RICE
2ND
CROP
SORGHUM
SOYBEANS
lb.
ton
lb.
cwt.
cwt.
cwt.
cwt.
bu.
.5100
75.OOOO
.2715
2.0300
10.0000
10.0000
2.9900
6.1500
1.0000
2000.0000
1.0000
100.0000
60.0000
60.0000
100.0000
60.0000
20
21
23
23
20
20
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.
Cll.17
TRACTORS, IMPLEMENTS AND EQUIPMENT
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 (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(KR)
OFF FARH PARTS & LABOR ($)
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 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 MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(KR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR ffl
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
TRACTOR
rroR
TRACTOR
TRACTOR
TRACTOR
IOO HP
IOO
12000
DI
12000
TRACTOR
125 HP
DI
DI
12000
350
400
TRACTOR
SELF PROPELLED
12000
TRACTOR
40 HP
40
12000
DI
12000
TRACTOR
75 HP
75
12000
DI
12000
COKBINE
RICE
90
2000
DI
2000
600
350
400
225
1.5
16
67
TRACTOR
150 HP
125
150
12000
12000
36000
38
32400
42900
38
38600
50700
38
45600
13800
38
12400
24000
38
21600
.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
C
2
C
2
C
2
C
2
C
2
SELF PROPELLED
IMPLEHENT
COMBINE
SOYBEAN
IHPLEHENT
BEDDER
10 FT
IHPLEHENT
BLADE
DOZER
IHPLEHENT
CULTIPACKER
1.0
1.25
62788
54380
.23
.64
6
1.4
.885
C
C
2
IMPLEMENT
CULTIVATOR
4 ROH
CULTIVATOR
6 ROH
90
75
70
40
100
65
2000
2500
2500
2500
2500
2500
2000
2500
2500
2500
2500
2500
225
2.5
16
69
100
4.0
10
80
200
5.0
8
140
4.8
18
82
100
3.8
18
76
100
3.8
24
76
1.0
1.1
1.2
1.1
1.2
1.1
1.2
DI
80
4
1.1
1300
2694
10
10
54380
1100
2286
1.1
1.2
888
10
888
.23
.64
8
1.4
.364
.168
.364
.6
10
1.4
.6
12
1.3
.885
.885
.885
.885
1.25
62788
C
C"
2
.6
10
1.3
C
C
2
1.2
D
C
2
C
C
2
2093
30
30
1842
1842
364
.6
10
1.3
885
C
C
2
.364
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.
Cll.18
3518
.6
10
1.3
.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)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (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
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 MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (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)
IMPLEMENT
IMPLEHENT
CULTIVATOR
FIELD
60
IHPLEHENT
CULTIVATOR-20
ROLLING
IHPLEHENT
CULTIVATOR-36
FIELD
IMPLEMENT
DISC
OFFSET
IHPLEHENT
DISC-TANDEH
14 FT
DISC-TANDEH
18 FT
75
110
50
65
70
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
200
4.8
18
82
200
3.8
20
75
100
4.8
36
82
200
4.8
14
83
100
4.8
14
84
200
4.8
18
84
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
3130
4017
9647
8630
4076
7498
10
10
10
10
10
2548
3690
8562
7767
3570
6700
.364
.364
.364
.364
.364
.364
.6
10
1.3
.6
7
1.3
.6
6
1.3
.6
10
1.3
.6
10
1.3
.6
7
1.3
.885
.885
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
C
C
2
C
C
2
C
C
2
IHPLEHENT
IKPLEHI•NT
IHPLEHENT
IHPLEHENT
IHPLEHENT
10
IHPLEHENT
GRAIN CART
HARROHS
LAND PLANE
PLANTER
PLANTER
6 ROH
10
25
100
78
46
BED
30
5000
2500
2500
1200
1200
1200
5000
2500
2500
1200
1200
1200
480
140
5.3
16
70
100
5.0
12
75
100
4.0
24
80
75
4.0
18
80
75
3.0
14
67
1.1
1.2
636
10
575
1.1
1.2
8206
1.1
1.2
1.1
1.2
1.1
1.2
3310
4700
3240
10
10
10
10
7600
2958
4286
3240
.364
.364
.168
.777
.6
10
1.3
.6
10
1.3
.6
10
1.4
.777
.777
.6
7
1.4
.6
8
1.4
.6
10
1.4
.885
.885
.885
.885
.885
.885
D
C
1
C
C
2
C
C
2
C
C
2
C
C
2
C
C
2
8
60
16
1.1
1.2
1320
10
1320
PLANTER
12
1
J0^\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
end returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
Cll.19
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
<%)
CURRENT HARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT ffl
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
IHPLEHENT
PLOH
LEVEE
IOO
IHPLEHENT
SHREDDER
4 ROH
IHPLEHENT
SPRAY RIG
EQUIPHENT
SPRAYER
HERB
LEVEE BOX T-A
40
30
2500
2000
1200
1200
6
2500
2000
1200
1200
6
270
4.5
10
82
125
4.8
35
4.0
1
13.3
16.7
50
4.0
24
60
50
82
72
1.1
1.2
1.1
1.2
1.1
1.2
1839
4078
1728
10
10
10
1563
3596
1728
1.1
1.2
500
10
500
19
20
19
.32
.364
.6
8
1.3
.885
C
C
2
.230
.6
7
1.4
.885
C
C
2
.777
.6
8
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
1
y ^ % .
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.
Cll.20
OPERATING INPUT RESOURCES
April 23, 1987
Operating Input
SSESSSEI
BIDRIN
FUNGICIDE
FURADAN
GUTHION
HERB., PREMERGE
HERB..POSTEMERGE
HERBICIDE
HERBICIDE
INSECTICIDE
INSECTICIDE
N & P & K
NITROGEN
PHOSPHATE
POTASH
PROPANIL-ORDRAM
SALES COMMISSION
SEED
SEED
SEED
SEED
TOX-METHYL
WANNATE
RICE
SORGHUM
SOYBEAN
RICE
SOYBEAN
RICE
COTTON
RICE
SORGHUM
SOYBEAN
Price
per
Unit
ISSSSSS
1.3
10.75
7.56
2.12
7.80
7.50
6.35
24. 11
5
7.65
21.75
.27
.23
. 14
22
.07
.49
25
.72
.21
5.72
13.24
Unit
of
Measure
Cash
Flow
Row
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
lb.
lb.
lb.
acre
cwt.
lb.
cwt.
lb.
lb.
acre
acre
45
45
45
45
45
45
45
45
45
45
44
44
44
44
45
55
43
43
43
43
45
45
SSBSSSS
ssss
/#^\
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 rancn operation. These projections were collected and developed by
Staff members of the Texas Agricultural extension Servloe and approved for publication.
Cll.21
AUTO OR TRUCK RESOURCES
APRIL 23, 1987
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (KR OR HI)
FUELTYPE
REHAINING LIFE (KR 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
YEARSOHNED
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
PICKUP TRUCK
3/4 TON
TRUCK
84000
G
A
84000
15
21000
30
90000
DI
90000
7
6000
25
13000
16.7
11000
8562
16.7
8066
75
600
100
600
315
400
21000
6000
Information presented is prepared solely as a general guide and Is not intended to reoognlse or predict the costs
and returns from any one particular farm or ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Servloe and approved for publication.
Cll.22
CUSTOM OPERATION RESOURCES
April 23, 1987
Custom Operation
COMBINE & HAUL SORGHUM
CUST AIR FERT. RICE
CUST AIR HERB. RICE
CUST AIR INSECT. COTTON
CUST AIR INSECT. SORGHUM
CUST AIR INSECT. SOYBEAN
CUST AIR OTHER RICE
CUST AIR SEED RICE
CUSTOM AIR FUNG. SOYBEAN
CUSTOM HAULING RICE
CUSTOM HAULING SOYBEAN
DRYING
RICE
DRYING
SORGHUM
DRYING & STORAGE SOYBEAN
GIN, BAG, ETC
HARVEST & HAUL COTTON
Price
per
Unit
.75
2.58
3.58
2.20
3. 10
3. 10
3.00
2.75
7.10
.35
.21
.73
.30
.25
50.62
13
Unit
of
Measure
Cash
Flow
Row
cwt.
cwt.
acre
acre
acre
acre
acre
cwt.
acre
cwt.
bu.
cwt.
cwt.
bu.
bale
cwt.
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
JP1^
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 ware collected and developed by
staff -members of the Texas Agricultural extension Service and approved for publication.
Cll.23
LABOR RESOURCES
APRIL 23, 1987
^^k
DESCRIPTION
OTHER
LABOR
F I R S T N A H E O P E R AT O R L A B O R
QUALIFYING NAHE
C O S T O R VA L U E ( $ / H R ) 5
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A.B)
A
/^v
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 operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
Cll.24
LAND RESOURCES
APRIL 23, 1987
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND CHARGE
COTTONH
($/AC)
($/AC)
LAND CHARGE
COTTONT
62
N
LAND
LAND
46
N
LAND
LAND CHARGE
RICEH
90
N
LAND
LAND CHARGE
RICET
100
N
LAND
LAND CHARGE
SORGHUKH
48
N
LAND
LAND CHARGE
SOYBEANH
LAND CHARGE
SOYBEANT
(%)
(X)
($/AC)
(Y,N)
24
N
17
N
/#*\
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.
Cll.25
LAND CHARGE
SORGHUHT
40
N
IRRIGATION EQUIPMENT
APRIL 23, 1987
/,aH\
DESCRIPTION DIST. SYS. POHER PLANT PUMP HATER SOURCE
FIRST
NAHE
SURFACE
ENGINE
PUHP
HELL
QUALIFYING NAME
HORSEPOHER RATING (HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
50
25 60
40000
25
REHAINING LIFE (HR)
50
OOOEL
40000
25
EFFICIENCY (X)
6000
75
HIRED LABOR PER SET (HR)
9
NAO 1
N
A
NA
OHNER LABOR PER SET (HR)
NA7.9
N
A
N
A
NUHBEROFSETS
50
NA 91
N
A
N
A
CURRENT LIST PRICE ($)
5000
1200
1000
3000
SALVAGE PERCENT (X)
C U R R E N T H A R K E T VA L U E ( $ ) 5 0 0 0 1 2 0 0 1 0 0 0 3 0 0 0
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
CALC.
(#1,#2)
2
2
2
2
LEASE CALC. (HOUR,YEAR)
FUEL
USE
(
D E F. , C A L C . )
D
Information presented is prepared solely as a general guide and is not intended to reoognlse or predict the costs
and returns from any one particular farm or ranoh operation. Those projections wore col looted and developed by
staff members of the Texas Agricultural extension Service -and approved for publication.
Cll.26
MACHINERY COST
REPORT
APRIL 23, 1987
oceniiorc uauc
ItUTT ■
_ _—
—
FUEL
OPER. &
LUBE
HANAGE.
LABOR
&
uere -■■---'
UI H
AO
I UTH1DI
B L tC EVBC
E AT E n a E S
OPER. CUSTOH REPAIR
INPUT
OPER.
& HAINT.
OFF FARH
~ —■ riAtu cArcnace ■ ■■■■-■■
REPAIR
HOURLY
& HAINT. LEASE
LABOR
DEPREC. ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAL
EXPENSE!
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/KR
$/KR
$/HR
$/HR
$/HR
$/HI
$/HI
6.155
7.693
9.232
2.462
4.616
6.400
6.400
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
0.073
0.157
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
0.000
0.000
0.000
0.618
0.787
1.139
0.237
0.440
7.952
7.952
0.237
0.238
0.179
0.382
0.642
0.703
0.902
1.760
1.938
0.744
1.684
0.000
0.128
0.549
1.024
1.296
0.893
0.452
0.408
0.351
0 . 11 7
0.320
0.015
0.067
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
54.000
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
15.546
16.205
12.761
5.948
9.068
45.630
40.344
1.668
1.733
0.889
2.799
2.698
1.928
3.318
16.441
5.908
5.424
6.003
0.553
0.625
11 . 5 7 9
5.301
9.652
6.606
0.971
5.146
8.409
1.529
4.661
0.165
0.231
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
0.926
0.965
0.760
0.354
0.540
2.417
2.417
0 . 11 0
0 . 11 4
0.063
0.184
0.164
0.127
0.184
0.856
0.388
0.357
0.335
0.028
0.041
0.760
0.296
0.571
0.432
0.058
0.288
0.494
0.100
0.190
0.032
0 . 11 7
23.244
25.650
23.892
9.000
14.665
62.399
57.113
2.015
2.085
1.131
3.365
3.524
2.758
4.405
19.057
8.235
6.524
8.022
54.581
0.794
12.888
6.620
11.520
7.932
1.481
5.842
9.254
1.746
5.171
0.285
0.572
125 HP
10 FT
10 FT
$/AC
$/AC
$/AC
2.091
0.000
2.091
1.702
0.000
1.702
0.000
0.000
0.000
0.000
0.000
0.000
0.223
0.061
0.284
0.000
0.000
0.000
0.000
0.000
0.000
4.595
0.430
5.025
0.000
0.000
0.000
0.274
0.028
0.302
8.885
0.519
9.404
COMBINE
COMBINING
RICE
RICE
$/AC
$/AC
3.284
3.284
3.207
3.207
0.000
0.000
0.000
0.000
4.080
4.080
0.000
0.000
0.000
0.000
23.412
23.412
0.000
0.000
1.240
1.240
35.222
35.222
COMBINE
COMBINING
SOYBEAN
SOYBEAN
$/AC
$/AC
1.913
1.913
1.868
1.868
0.000
0.000
0.000
0.000
2.377
2.377
0.000
0.000
0.000
0.000
12.059
12.059
0.000
0.000
0.722
0.722
18.940
18.940
TRACTOR
CULTIPACKER
CULTIPACKING
40 HP
$/AC
$/AC
$/AC
0.466
0.000
0.466
0.768
0.000
0.768
0.000
0.000
0.000
0.000
0.000
0.000
0.030
0.021
0.051
0.000
0.000
0.000
0.000
0.000
0.000
0.762
0.103
0.865
0.000
0.000
0.000
0.045
0.007
0.053
2.072
0.132
2.203
TRACTOR
CULTIVATOR
SPRAYER
CULTIVATE-SPRAY
125 HP
6 ROH
HERB
$/AC
$/AC
$/AC
$/AC
1.343
0.000
0.000
1.343
0.945
0.000
0.000
0.945
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.124
0.076
0.017
0.217
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.553
0.321
0.219
3.093
0.000
0.000
0.000
0.000
0.152
0.022
0.014
0.188
5.117
0.419
0.250
5.786
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
1.552
0.000
1.552
1.047
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.137
0.061
0.198
0.000
0.000
0.000
0.000
0.000
0.000
2.829
0.444
3.273
0.000
0.000
0.000
0.168
0.029
0.198
5.733
0.534
6.267
TRACTOR
CULTIVATOR
C U LT I VAT I N G
150 HP
FIELD
FIELD
$/AC
$/AC
$/AC
0.951
0.000
0.951
0.768
0.000
0.768
0.000
0.000
0.000
0.000
0.000
0.000
0.146
0.082
0.228
0.000
0.000
0.000
0.000
0.000
0.000
1.634
0.224
1.859
0.000
0.000
0.000
0.097
0.015
0 . 11 2
3.597
0.321
3.918
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
COMBINE
COMBINE
BEDDER
BLADE
CULTIPACKER
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR-20
CULTIVATOR-36
DISC
DISC-TANDEM
DISC-TANDEM
GRAIN CART
HARROHS
LAND PLANE
PLANTER
PUNTER
PLANTER
PLOH
SHREDDER
SPRAY RIG
SPRAYER
LEVEE BOX T-A
PICKUP TRUCK
TRUCK
\ TRACTOR
BEDDER
BEDDING
IOO HP
125 HP
150 HP
40 HP
75 HP
RICE
SOYBEAN
10 FT
DOZER
4 ROH
6 ROH
FIELD
ROLLING
FIELD
OFFSET
14 FT
18 FT
6 ROH
BED
LEVEE
4 ROH
HERB
3/4 TON
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.
Cll.27
RESOURCIE NAHE
■= VARIABLE EXPENSES bo-
UNIT «
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER. CUSTOH
INPUT OPER.
REPAIR
& HAINT.
OFF FARH
REPAIR
HOURLY
& HAINT. LEASE
LABOR
=™ FIXED EXPENS ES —=—
TOTAL
DEPREC. ANNUAL
&
LEASE
INTEREST
EXPENSE!
TAXES,
LICENSE
& INSUR.
A*
TRACTOR
C U LT I VATO R - 2 0
C U LT I VAT I N G - 2 0
IOO HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
0.000
1.075
0.955
0.000
0.955
0.000
0.000
0.000
0.000
0.000
0.000
0.098
0.131
0.229
0.000
0.000
0.000
0.000
0.000
0.000
2.475
0.480
2.955
0.000
0.000
0.000
0.147
0.027
0.174
4.751
0.637
5.388
TRACTOR
C U LT I VATO R - 3 6
C U LT I VAT I N G - 3 6
150 HP
FIELD
FIELD
$/AC
$/AC
$/AC
0.638
0.000
0.638
0.384
0.000
0.384
0.000
0.000
0.000
0.000
0.000
0.000
0.073
0.102
0.175
0.000
0.000
0.000
0.000
0.000
0.000
0.817
0.957
1.774
0.000
0.000
0.000
0.049
0.050
0.098
1.961
1.109
3.070
TRACTOR
DISC
DISCING
125 HP
OFFSET
OFFSET
$/AC
$/AC
$/AC
1.007
0.000
1.007
0.976
0.000
0.976
0.000
0.000
0.000
0.000
0.000
0.000
0.128
0.287
0.415
0.000
0.000
0.000
0.000
0.000
0.000
2.636
0.874
3.510
0.000
0.000
0.000
0.157
0.057
0.214
4.904
1.218
6.122
TRACTOR
DISC-TANDEH
DISCING-TANDEH
100 HP
14 FT
14 FT
$/AC
$/AC
$/AC
0.989
0.000
0.989
0.965
0.000
0.965
0.000
0.000
0.000
0.000
0.000
0.000
0.099
0.109
0.208
0.000
0.000
0.000
0.000
0.000
0.000
2.499
0.793
3.292
0.000
0.000
0.000
0.149
0.052
0.201
4.701
0.953
5.654
TRACTOR
DISC-TANDEH
DISCING-TANDEH
125 HP
18 FT
18 FT
$/AC
$/AC
$/AC
0.892
0.000
0.892
0.750
0.000
0.750
0.000
0.000
0.000
0.000
0.000
0.000
0.098
0.191
0.290
0.000
0.000
0.000
0.000
0.000
0.000
2.026
0.682
2.708
0.000
0.000
0.000
0.121
0.038
0.159
3.887
0.912
4.799
TRACTOR
HARROHS
HARROHING
40 HP
$/AC
$/AC
$/AC
0.368
0.000
0.368
0.917
0.000
0.917
0.000
0.000
0.000
0.036
0.018
0.054
0.000
0.000
0.000
0.000
0.000
0.000
0.909
0.087
0.996
0.000
0.000
0.000
0.054
0.006
0.060
2.285
0 . 11 0
2.395
TRACTOR
GRAIN CART
HAULING
75 HP
$/AC
$/AC
$/AC
0.136
0.000
0.136
0.413
0.000
0.413
0.000
0.000
0.000
0.000
0.000
0.000
' 0.000
0.000
0.000
0.030
0.000
0.030
0.000
3.375
3.375
0.000
0.000
0.000
0.623
0.035
0.658
0.000
0.000
0.000
0.037
0.002
0.039
1.239
3 . 4 11
4.651
TRACTOR
GRAIN CART
HAULING
75 HP
SOYBEAN
$/AC
S/AC
$/AC
0.136
0.000
0.136
0.413
0.000
0.413
0.000
0.000
0.000
0.000
0.000
0.000
0.030
0.000
0.030
0.000
3.375
3.375
0.000
0.000
0.000
0.623
0.035
0.658
0.000
0.000
0.000
0.037
0.002
0.039
1.239
3 . 4 11
4.651
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/HI
$/MI
0.073
0.073
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.165
0.165
0.000
0.000
0.032
0.032
0.452
0.452
TRACTOR
LAND PLANE
PLANING
125 HP
$/AC
$/AC
$/AC
1.792
0.000
1.792
1.210
0.000
1.210
0.000
0.000
0.000
0.000
0.000
0.000
0.159
0.101
0.259
0.000
0.000
0.000
0.000
0.000
0.000
3.268
2.123
5.390
0.000
0.000
0.000
0.195
0.139
0.334
TRACTOR
PLANTER
PLANTING
125 HP
$/AC
$/AC
$/AC
0.889
0.000
0.889
0.709
0.000
0.709
0.000
0.000
0.000
0.000
0.000
0.000
0.093
0 . 11 0
0.203
0.000
0.000
0.000
0.000
0.000
0.000
1.915
0.569
2.484
0.000
0.000
0.000
0 . 11 4
0.032
0.146
3.719
0 . 7 11
4.430
TRACTOR
PLANTER
PLANTING
75 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
0.705
0.000
0.705
0.945
0.000
0.945
0.000
0.000
0.000
0.000
0.000
0.000
0.069
0.186
0.255
0.000
0.000
0.000
0.000
0.000
0.000
1.429
1.382
2 . 8 11
0.000
0.000
0.000
0.085
0.082
0.167
3.233
1.650
4.882
TRACTOR
PLANTER
PUNTING
75 HP
BED
BED
$/AC
$/AC
$/AC
1.197
0.000
1.197
1.935
0.000
1.935
0.000
0.000
0.000
0.000
0.000
0.000
0.142
0.262
0.404
0.000
0.000
0.000
0.000
0.000
0.000
2.924
1.937
4.861
0.000
0.000
0.000
0.174
0.127
0.301
6.372
2.325
8.697
TRACTOR
PLOH
PLOHING
125 HP
LEVEE
LEVEES
$/AC
$/AC
$/AC
2.186
0.000
2.186
1.476
0.000
1.476
0.000
0.000
0.000
0.000
0.000
0.000
0.193
0.101
0.294
0.000
0.000
0.000
0.000
0.000
0.000
3.985
0.217
4.202
0.000
0.000
0.000
0.237
0.013
0.250
8.077
0.331
8.408
TRACTOR
BLADE
REBUILDING LEVEE
75 HP
DOZER
$/AC
$/AC
$/AC
1.717
0.000
1.717
1.650
0.000
1.650
0.000
0.000
0.000
0.000
0.000
0.000
0.121
0.059
0.180
0.000
0.000
0.000
0.000
0.000
0.000
2.494
0.433
2.927
0.000
0.000
0.000
0.149
0.029
0.177
6.130
0.521
6.651
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
0.941
0.000
0.941
1.040
0.000
1.040
0.000
0.000
0.000
0.000
0.000
0.000
0.107
0.064
0.171
0.000
0.000
0.000
0.000
0.000
0.000
2.694
0 . 8 11
3.505
0.000
0.000
0.000
0.160
0.045
0.206
4.943
0.921
5.864
TRACTOR
SPRAY RIG
SPRAYER
SPRAYING
75 HP
$/AC
$/AC
$/AC
$/AC
1.178
0.000
0.000
1.178
1.132
0.000
0.000
1.132
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.083
0.060
0.017
0.160
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 . 7 11
1.442
0.219
3.372
0.000
0.000
0.000
0.000
0.102
0.085
0.014
0.201
4.205
1.587
0.250
6.042
RICE
LAND
HERB
1.075
'm%
Information presented is prepared solely as a general guide and is not intended to reeognise or predict the costs
and returns from any ono particular farm or ranch operation. These project Ions were ooilooted and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
Cll.28
BUDGET PARAMETERS REPORT
April 23, 1987
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Value
Unit
Of
Measure
1.OOOO GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
1.OOOO GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
4.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.0600 HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
12.OOOO %
Interest Rate, Intermediate Term Borrow,
IRITE
12.OOOO %
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
12.0000 %
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
12.0000 %
Interest Rate, Operating Capital Equity
IRPCF
ITI
LP GAS
LP GAS BTU
5.2500 %
Interest Rate, Positive Cash Flow
12.OOOO %
Interest Rate, Investment Capital
1.OOOO GAL.
92140.0000 BTU
Cost of LP Gas
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
4.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.0600 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from eny one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h o 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 .
Cll.29
B-124ML14)
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 e g e S t a t i o n . Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS COASTAL BEND AREA
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 e 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, 1914, as amended,
end June 30, 1S14.
1S0 - 3-87, New
Projections for Planning Purposes Only B-1241(L14)
Not to be Used without Updating after April 23, 1987.
COW-CALF PRODUCTION, PARTIALLY IMPROVED PASTURE
Texas Coastal Bend Area
1987 Projected Costs and Returns per Head
sscsss&sscbbssscscsssbsssbssssssssssssssbsssssssssesss&ss&bsbbbsbsesbssssbsbss YOUr
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
CULL COWS BEEF O.IOHd 8.000 cwt. 40.0000 32.00
HEIFER
C A LV E S
0.28Hd
4.100
CWt.
62.0000
71.18
STEER
C A LV E S
0.38Hd
4.300
CWt.
68.0000
111 . 11
To t a l
GROSS
Income
214.29
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
20%
PROTEIN
1.800
CWt.
12.000
21.60
H AY
15.000
bale
2.000
30.00
NITROGEN
FERT
80.000
lb.
0.200
16.00
PA S T U R E
I M P R O V.
8.000
acre
0.600
4.80
S A LT
&
MINERALS
100.000
lb.
0.300
30.00
V E T.
MEDICINE
1.000
head
6.000
6.00
HAULING
&
MKTNG.
0.760
head
15.000
11 . 4 0
Fuel
6.14
Lube
0.92
Repair
3.74
BBSSSSSBSSS
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 1 3 0 . 6 0
EBBSSBSSSSSSSSBSSSSSSBSSBSCSSSSSSSSSeSSSSSSSSSSSSSSSSSSSSBSSSSCSSSBSSBSSBSSSSE
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
83.69
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
712.145
Dol.
0 . 11 0
78.34
Interest
OC
Borrowed
197.888
Dol.
0.120
23.75
To t a l
C A P I TA L
INVESTMENT
Costs
102.08
&SBBCB=sscssssssssssssssssBas&ss&sssssssssssssssssssssBsss&BS&cscccsssssssssss
jfPN
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
-18.39
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
34.78
Livestock
11 . 6 1
To t a l
OWNERSHIP
SSSSBSSSSBS
Costs
46.39
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 6 4 . 7 8
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
3.972
Hr.
5.250
20.85
Other
7.500
Hr.
5.250
39.38
To t a l
LABOR
Costs
60.23
S5SSSSSSSSSSSS2SSSBCGCSSSSSSSB SCCS3 SCC SSCSSSSSSSSSSSSSSSSCSCCCaBSOeCCSCSSSSSBSSBSS
R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t - 1 2 5 . 0 1
SSBBSSSSEESESSSBSSSBSSSSSSBSBSSSSSSSSSSSSSSSSSSSSBSESBSSEBSSSSSSSSSSSSSSSBSBSS
LAND
COST
PASTURE
Annual
Interest
To t a l
Description
-
Input
Use
Unit
Ta x e s
8.000
Acre
IT Borrowed 472.727
LAND
Rate of Cost
Return
1.500
12.00
D o l . 0 . 11 0 5 2 . 0 0
Costs
64.00
SBBSSBSSSSSSSSSSSSBSBSBCBBBSSBBSSSSSSSSSSSBSBSSSSSBSBBSSBBSBBBBBBBBSSBSSBSCBBB
Residual
returns
to
management
and
p r o fi t
-189.01
BSSBBSBSSSSSSBSSSBSSBSBBBBBSBBBSBSBSSSSSSSSSBSSBBSSSSSCSSBBSSSBSSSSSBSSBSSSSSS
-WARNING- No Management Cost Specified
BSSBSSBSSCESSSSBSSSSSESBEBBBBEBSBSSSSSSSBSSSSSSSBSBSBCBESEBSSeSBSSSSSSSSSSSSSS
Residual
returns
to
p r o fi t
-189.01
SB8SEBSSSSSSSSSSSSSSSS&&SBBSSS&SSSSSSSSBEBC2SSSSSSESfiSSSS&SSB&SSSSSSSSBGCESEES
To t a l
Projected
Cost
of
Production
403.30
Information presented Is prepered solely as a general guide and Is not intended to reoognlse or predict the costs
and returns from any one partioular farm or ranch operation. These projections wore 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 .
L14.1
Projections for Planning Purposes Only B-1241(L14)
Not to be Used without Updating after April 23, 1987.
Cow-Calf Production, Partially Improved Pasture
Texas Coastal Bend Area
1987 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
CULL
COWS
BEEF
O.IOHd
8.000
CWt.
40.0000
HEIFER
C A LV E S
0.28Hd
4.100
CWt.
62.0000
STEER
C A LV E S
0.38Hd
4.300
cwt.
68.0000
To t a l
GROSS
VA R I A B L E
Income
COST
20%
C AT T L E
DISK
DRILL
FENCE
FENCE
HAULING
H AY
Interest
LIVESTOCK
NITROGEN
PA S T U R E
PICKUP
S A LT
SCALE
SHREDDER
SQUEEZE
STOCK
STOCK
SUPPL.
TA C K
TRACTOR
TRACTOR
TRACTOR
V E T.
V E T.
WELL
WINDMILL
WORKING
10
FIXED
-
13
FT
Borrowed
LABOR
FERT
I M P R O V.
3/4
TON
MINERALS
FT
CHUTE
S P R AY E R
TRAILER
FEEDER
HP
HP
HP
AREA
COST
minus
COST
214.57
VA R I A B L E
Description
and
COST
Unit
Equipment
Acre
Acre
PROJECTED
-0.28
To t a l
70.02
54.71
64.00
SSBBBSBOEBB
FIXED
of
21.60
0.05
0.01
0.04
2.13
0.04
11 . 4 0
30.00
23.75
39.38
16.00
4.80
26.39
30.00
0.07
0.12
0.08
0.06
0.41
0.05
0.05
1.09
0.35
0.23
0.02
6.00
0.04
0.32
0.12
sssssssssse
VA R I A B L E
INCOME
32.00
71.18
111 . 11
To t a l
MKTNG.
100
40
75
EQUIPMENT
MEDICINE
To t a l
NET
OC
TRUCK
&
Machinery
Livestock
Land
To t a l
PA N E L
&
To t a l
GROSS
PROTEIN
EQUIPMENT
TA N D E M
Yo u r
Estimate
214.29
Description
ssssssssebbbbbbbssssbsbssbbb:
To t a l
Cost
ALL
Cost
RETURNS
188.72
403.30
-189.01
^
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the oosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
L14.2
LIVESTOCK PRODUCTS REPORT
April 23, 1987
Livestock Name
Price
per
Unit
Unit
of
Mes.
CULL
COWS
BEEF
40.0000
cwt.
DEER
LEASE
.0000
acre
HEIFER
C A LV E S
62.0000
CWt.
STEER
C A LV E S
68.0000
cwt.
Weight
per
Unit
Cash
Flow
Row
100.0000
.0000
100.0000
100.0000
27
24
27
27
r
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. 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 .
L14.3