B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
12/20/87
DATE
02/10/87
02/15/87
02/20/87
02/20/87
03/05/87
03/10/87
03/10/87
03/10/87
06/30/87
12/31/87
A
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
H
H
H
H
E
E
E
E
H
K
PRODUCT
NAHE
1HEIGHT
PER
1HEAD
NUHBER
PASTURE
1.0000
INPUT
NAHE
NUHBER
O
F
UNITS
CHISELING
CULTIVATING
CULTIVATING
CULTIVATING
SEED
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
PICKUP TRUCK
CASH-RENT
15 FT
ROLLING
ROLLING
6 ROH
KLEINGR.
KLEINGR.
3/4 TON
KLEINGR.
1.0000
1.0000
1.0000
1.0000
30.0000
30.0000
30.0000
1.0000
20.0000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
.0000 C
CASH
NON
CASH
C
C
C
C
FIXED LANDLORD
O
R
SHARE
VARI.
V
V
V
V
F
.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 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.
C12.84
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987,
B-1241(C12)
KLEINGRASS PASTURE, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1987 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
SSSSSSSSS
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quant i ty
0.475
2.930
Unit
BBSS
Unit
ssss
Acre
Acre
Hour
Dol.
Total VARIABLE COST
To t a l
$ / Unit
To t a l
5..001
0..110
Yo u r
Estimate
1.13
0.30
2.37
0.32
4.12
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Perennial Crop
$ / Unit
-4.12
Unit
Acre
Acre
Acre
To t a l
SSSSSSSSSSS
4.78
8.00
63.94
Total FIXED Cost
76.72
Total of ALL Cost
80.84
NET PROJECTED RETURNS
-80.84
0^
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.
C12.85
Projections for Planning Purposes Only
Not to be Used without Updating after April 23,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
O
F
UNITS
1987
B-1241(C12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
06/30/87
07/15/87
12/31/87
12/31/87
STAGE
TYPE
PRODUCTION
INPUT
OF
OF
H
H
K
L
INPUT
PICKUP TRUCK
SHREDDING
CASH-RENT
KLEINGRASS
NUHBER CASH FIXED LANDLORD
O
R
SHARE
OF
NONU N I T S C A S H VARI.
NAHE
3/4 TON
4 ROH
KLEINGR.
10.0000
.5000
1.0000
1.0000
F
F
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any .one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service end approved for publication.
C12.86
CROP PRODUCTS REPORT
April 23, 1987
Crop Product Name
Price
per
Unit
: = = = = = = SSS
BELL PEPPERS
BROCCOLI
CABBAGE
CANTALOUPES
CARROTS
CHILI PEPPERS
CORN
COTTON LINT
COTTONSEED
CUCUMBERS
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAPEFRUIT
HAY
HAY
HONEYDEWS
JALAPENOS
LETTUCE
ONIONS
ORANGES
PASTURE
PEANUTS
PLANT CANE
SILAGE
SILAGE
SORGHUM
SOYBEANS
SUGAR CANE
TOMATOES
WATERMELONWATERMELON
WHEAT
CORN
COTTON
SORGHUM
WHEAT
SORGHUM
CORN
SORGHUM
DRYLAND
IRRI.
6.0000
8.0000
3.7500
6.OOOO
5.5000
28.0000
4.7700
.5300
75.OOOO
7.0000
1.2100
.2715
2.0300
2.1000
125.0000
80.0000
1.5000
5.5000
22.0000
4.6400
5.6000
150.0000
12.0000
25.0000
40.0000
20.0000
18.0000
2.9700
5.OOOO
20.0000
7.9000
5.5000
7.5000
2.2200
Unit
of
Mes.
Weight
per
Unit
===s
=============
crtn
crtn
crtn
crtn
bags
cwt.
bu.
lb.
ton
crtn
bu.
lb.
cwt.
bu.
ton
ton
bale
crtn
cwt.
crtn
bags
ton
AUM
ton
ton
ton
ton
cwt.
bu.
ton
crtn
cwt.
cwt.
bu.
30.0000
50.0000
50.0000
40.0000
48.0000
100.0000
60.0000
1.0000
2000.0000
55.0000
60.0000
1.OOOO
100.0000
60.0000
2000.0000
2000.0000
1.0000
30.0000
100.0000
50.0000
50.0000
2000.0000
.0000
2000.0000
2000.0000
2000.0000
2000.0000
100.0000
60.0000
2000.0000
40.0000
100.0000
100.0000
60.0000
Cash
Flow
Row
sssss
20
20
20
20
20
20
20
20
21
20
23
23
23
23
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
0**
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.
C12.87
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 23, 1987
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
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
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
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 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
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HRORHI)
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 (KR)
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)
TRACTOR
TRACTOR
TRACTOR
IOO HP
TRACTOR
TRACTOR
TRACTOR
125 HP
TRACTOR
150 HP
IOO
125
150
12000
12000
12000
TRACTOR
TRACTOR
225 HP
225
12000
TRACTOR
TRACTOR
40 HP
TRACTOR
75 HP
40
75
12000
12000
DI
DI
DI
DI
DI
DI
12000
12000
12000
12000
12000
12000
350
400
600
350
100
400
36000
42900
50700
85700
13800
24000
38
38
40
38
38
32400
38600
45600
77100
12400
21600
.029
.029
38
.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
15
1.5
.92
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
C
2
SELF PROPELLED
COMBINE
IHPLEHENT
IHPLEHENT
IHPLEHENT
BEDDER BROADCAST SEEDER
6 ROH
IHPLEHENT
CHISEL
15 FT
IHPLEHENT
CHISEL
18 FT
CULTIVATOR
6 ROH
65
125
60
2500
1200
2500
2500
2500
2000
2500
1200
2500
2500
2500
600
3.0
20
70
100
4.5
20
80
50
4.0
30
67
20
4.5
15
80
200
4.5
18
80
100
3.5
20
75
1.0
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
4000
50
2000
115
25
DI
1.25
70000
4200
1500
4000
4500
10
10
10
10
10
10
63000
3880
1350
3600
4050
3600
.777
.364
.364
.364
.885
.885
.885
.885
.230
.64
3
1.4
.885
C
C
2
364
.6
10
1.3
885
C
C
2
5
10
5
.6
10
1.4
C
C
1
.6
10
1.3
C
C
2
.6
7
1.3
C
C
2
Information presented Is prepared solely as a general guide and is not Intended to reeognise or predict the oosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.88
.6
7
1.3
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 (%)
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 CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (KR OR HI)
FUEL TYPE
REHAINING LIFE (KR 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 #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
CULTIVATOR
ROLLING
IHPLEHENT
DISC
BORDER
IHPLEHENT
DISC-OFFSET
10 FT
IHPLEHENT
DISC-OFFSET
13 FT
IHPLEHENT
DISC-TANDEH
14 FT
DITCHER BLADE
75
25
35
50
50
30
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
200
3.5
20
80
10
4.5
6
83
10
4.8
10
83
200
4.8
13
83
200
4.5
14
83
10
4.0
4
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
4300
1600
4634
9000
3860
3000
10
10
10
10
10
10
3870
1440
4209
8100
3500
2700
80
2.6
.65
364
.6
7
1.3
885
C
C
2
IHPLEHENT
1
.364
.364
.364
.364
.364
.6
15
1.3
.6
15
.6
10
1.3
.6
7
1.3
.6
15
1.3
.885
.885
.885
1.3'
.885
.885
C
C
2
C
C
2
C
C
2
IHPLEHENT
DRILL
GRAIN
IHPLEHENT
FERT. SPREADER
IHPLEHENT
FLOAT
C
C
2
IHPLEHENT
GRAIN CART
D
C
1
IHPLEHENT
HARROH
FLEX
HOLDBOARD PLOH
4 BOTTOH
30
20
20
10
1200
1200
1200
5000
2500
2500
1200
1200
1200
5000
2500
2500
120
4.0
13
63
50
4
20
67
50
6
14
60
480
35
4.5
12
80
100
4.5
5.3
80
1.1
1.2
1.1
1.2
1
100
1
1.1
1.2
1.1
1.2
1.1
1.2
6500
7000
10
10
5850
6300
1.1
1.2
900
30
810
5000
10
4500
8
60
16
25
70
5000
10
4500
12
777
.6
7
1.4
885
C
C
2
50
1
.777
.364
.364
.6
10
1.4
.6
10
1.3
.6
10
1.3
.885
.885
.885
C
C
C
C
2
D
C
1
1
A
364
.6
10
1.3
.6
10
1.3
.885
C
C
2
0r*\
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
staff members of the Texas Agricultural extension Service and approved for publication.
C12.89
.364
C
C
2
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 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 (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,02)
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
IHPLEHENT
PLANTER
6 ROH
30
IHPLEHENT
PLANTER
STANHAY
IHPLEHENT
ROTOVATOR
SHREDDER
4 ROH
IHPLEHENT
SHREDDER
5 FT
SPRAYEr'
1200
110
40
15
20
1200
2500
2000
2000
1200
1200
1200
2500
2000
2000
1200
30
4.5
20
60
75
4.5
13
60
300
4.5
13
80
125
3.7
13
80
50
3.7
5
80
100
4.0
20
65
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
7000
9500
7500
7000
1500
10
10
10
10
6300
8550
6750
6300
1.1
1.2
801
10
700
.777
.777
.364
.230
.487
.777
.6
10
1.4
.6
10
1.4
.6
7
1.3
.6
7
1.4
.6
10
1.3
.6
10
1.4
.885
.885
.885
.885
.885
.885
C
C
2
IHPLEHENT
30
IHPLEHENT
C
C
2
IHPLEHENT
SPRAYER
12 FT
C
C
2
IHPLEHENT
SPRAYER
ORCHARD
C
C
2
IHPLEHENT
SHEEP
KULCHER
C
C
2
IHPLEHENT
TRAILER
COTTON
10
1350
C
C
2
IHPLEHENT ,
TRAILER
HATER
TREE HOE
20
30
150
1
1200
1200
2500
5000
2000
2500
1200
1200
2500
5000
2000
2500
35
4.0
12
67
75
4.0
25
65
200
5.0
24
80
400
10
8
150
10
3
82
5
82
3
400
3.0
5
83
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
2500
20000
4500
3000
4000
10
10
10
20
2500
2250
18000
4050
2700
10
3600
1
5
1.19
400
1
.777
.777
.364
.6
8
1.4
.6
10
1.4
.6
7
1.3
.885
.885
C
C
2
C
C
2
.885
C
C
2
175
10
2250
.364
.6
6
1.3
10
D
C
1
D
C
1
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 Texas Agricultural extension Service and approved for publication.
C12.90
30
.865
C
C
2
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 C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
EQUIPHENT
TRAILER
COTTON
5000
5000
400
3000
20
2700
1
5
400
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.
C12.91
OPERATING INPUT RESOURCES
April 23, 1987
Operating Input
Price
per
Unit
ALLOTMENT LEASE
CITRUS OIL
DEFOLIANT
FOLFEED
FOLFEED
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
HERB, PREMERGE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HOEING
INOCULANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
HONEYDEW
ONIONS
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CUCUMBER
FOLIAR
HONEYDEW
LETTUCE
ONIONS
PEPPERS
SOIL
SOYBEANS
TOMATO
WATERMEL
BELL PEP
BERMUDA
BROCCOLI
CABBAGE
CANTAL
CARROTS
CITRUS
CITRUS3
CITRUS4
CORN
COTTON
CUCUMBER
HONEYDEW
KLEINGR.
LETTUCE
ONIONS
PEANUTS
PEPPERS
SORGHUM
SUGARCAN
TOMATO
WATERMEL
SOYBEANS
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CARR0TS2
CITRUS
Unit
of
Measure
.20
4.6
5.5
4.38
5.24
3.00
4.00
4.00
5.50
4.00
4.00
5.61
5.50
4.63
12
3.00
19.88
9.80
5.13
4.66
9.00
28.00
3. 16
41.55
41.55
8.00
13.00
46.66
23.33
46.66
7.00
12.95
8.00
8.00
7.81
17.60
65
8.56
28.00
4.00
35.00
39.33
48
6.00
1. 10
5.00
5.00
6.00
3.50
8.67
8.67
49.50
cwt.
gal
acre
acre
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
acre
appl
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
appl
acre
acre
acre
acre
acre
appl
acre
acre
acre
appl
appl
appl
appl
appl
appl
appl
appl
Cash
Flow
Row
52
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
43
45
45
45
45
45
45
45
A * \
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.
C12.92
Operating ][nput
# ^
ssssssss
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
KARMEX
KELTHANE
KOCIDE
LORSBAN
MALATHION
MILOGUARD
NITROGEN (DRY)
NITROGEN (LIQ)
PHOSPHATE
PLANT CANE
POTASH
PRINCEP
RETURN ON INVEST
ROUNDUP
ROUNDUP (1% SOL)
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SUPRACIDE
SURFLAN
TREE
TREE REPLACEMENT
TREE WRAP
TREFLAN
UREA
VENDEX
COTTON
CUCUMBER
HONEYDEW
LETTUCE
ONIONS
ORANGES
PEANUT
PEPPERS
SOIL
SORGHUM
SOYBEANS
SUGARCAN
TOMATO
WATERMEL
HERB
CITRUS
BELL PEP
BROCCOLI
BUFFLE
CABBAGE
CANTAL
CARROT
CHILI
CORNGR.
CORNSIL
COTTON
CUCUMBER
FORGSORG
HONEYDEW
JALAPENO
KLEINGR.
LETTUCE
ONION
PEANUT
RYEGRASS
SORGFORG
SORGHUM
SOYBEAN
TOMATO
WHEAT
WMELOND
WMELONI
CITRUS
Price
per
Unit
7.53
3.50
3.50
6.12
4.85
27.25
5.00
5.00
11
1.80
2.60
25.00
5.10
4.00
3.20
8.28
2.32
9.68
12.40
2.95
.25
.17
.25
40
.13
3.53
.06
9.38
16.02
25
120
7
75
97
6.5
25
1.3
1.0
.60
8
.16
6.00
22
8.25
20
36
.61
.35
.16
.7
.28
28.
.18
5
90
9.85
15.00
6.5
8
.55
5.51
.12
38.76
Unit
of
Measure
Cash
Flow
Row
appl
appl
appl
appl
appl
appl
appl
appl
acre
appl
appl
appl
appl
appl
lb.
qt.
lb.
qt.
gal.
lb.
lb.
lb.
lb.
ton
lb.
qt.
$
pint
acre
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
qt.
qt.
tree
tree
tree
qt.
lb.
qt.
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
44
44
44
43
44
45
55
45
45
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
45
45
43
43
43
45
44
45
J fl fl ^
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.
C12.93
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 )
POKER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
Information presented is prepared solely as a general guide and is not intended to 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.
C12.94
CUSTOM OPERATION RESOURCES
April 23, 1987
Custom Operation
it ion
Price
per
Unit
BEE RENT
BRUSH CLEARING
BURN & HARVEST
CUSTOM BALING
CUSTOM DRYING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM PICKING
CUSTOM PLANTING
CUSTOM STRIPPING
DEFOLIANT APPL.
DRYING ONIONS
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
GIN, BAG, TIES
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST & HAUL
HARVEST & SELL
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HERBICIDE APPL.
HERBICIDE APPL.
HERBICIDE APPL.
INSECTICIDE APPL
INSECTICIDE APPL
KOCIDE APPL.
KOCIDE APPL.
LAND PREPARATION
LEVELLING
MARKETING
MARKETING
MARKETING
MOW, RAKE, BALE
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PESTICIDE APPL.
SCOUTING
SPRIGGING
45
130
5.88
HAY
PEANUTS
CORN
PEANUTS
SORGHUM
WHEAT
HAY
PEANUTS
SORGHUM
COTTON
COTTON
01
02
03
YEAR
YEAR
YEAR
YEAR
.65
20
20
8
.4
.3
.20
.40
8
.2
.12
5
.05
3.50
.25
3
1
2
3
4
BELL PEP
BROCCOLI
CARROTS
CHILI
CUCUMBER
JALAPENO
SOYBEANS
WATERMEL
CABBAGE
CANTAL
HONEYDEW
LETTUCE
ONIONS
TOMATO
CITRUS
SPOT
CITRUS
CITRUS3
ORANGES
CUCUMBER
JALAPENO
VEGETABL
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CUCUMBER
HONEYDEW
JALAPENO
ONIONS
BELL PEP
CHILI
JALAPENO
LETTUCE
TOMATO
CUSTOM
3.97
5.13
7.44
3. 17
4.01
5.68
5.68
30
1.50
1.40
1.20
7.00
1.50
9.00
.7
2.00
1.00
1.20
1.00
1.00
1.30
1.30
3.50
12.97
8.16
8.16
20.75
2.91
3.62
100
150
.45
.60
.40
.65
2.10
2.70
1.75
2.20
2.40
1.80
2.00
2.40
1.25
2.70
1.35
1.35
1.00
2.7
4.50
1.50
125
Unit
of
Measure
hive
acre
ton
bale
ton
acre
ton
cwt.
cwt.
cwt.
bale
ton
cwt.
lb.
acre
lb.
acre
bags
acre
appl
appl
appl
appl
appl
appl
appl
bale
crtn
crtn
bag
cwt.
crtn
cwt.
bu.
cwt.
crtn
crtn
crtn
crtn
bag
crtn
acre
appl
appl
appl
appl
appl
appl
acre
acre
crtn
cwt.
crtn
bale
crtn
crtn
crtn
crtn
crtn
crtn
crtn
cwt.
bag
crtn
cwt.
cwt.
crtn
crtn
acre
acre
acre
Cash
Flow
Row
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
jf$^\
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.
C12.95
LABOR RESOURCES
APRIL 23, 1987
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR
FIRST NAHE CITRUS LABOR HIRED LABOR OPERATOR LABOR TREE HRAP/UNHRAP
QUALIFYING NAHE
COST
OR
VA L U E
($/HR)
4.70
4.50
5
4.70
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
A
A
A
A
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.96
LAND RESOURCES
APRIL 23, 1987
# " ^
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
CASH-RENT
BERHUDA
(X)
(X)
CASH-RENT
BUFFLEGR
40
N
($/AC)
( Y, N )
LAND
LAND
CASH-RENT
CANE
5
N
LAND
CASH-RENT
KLEINGR.
CASH-RENT
PEANUTS
CASH-RENT
CORNI
90
N
LAND
LAND
CASH-RENT
PEANUTSI
CASH-RENT
COTTON
55
N
LAND
LAND
CASH-RENT
COTTONI
30
N
LAND
50
N
LAND
CASH-RENT
SORGFORG
CASH-RENT
SORGHUH
15
N
40
N
CASH-RENT
SORGHUHI
($/AC)
($/AC)
(X)
(X)
8
N
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
($/AC)
($/AC)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND
20
N
LAND
CASH-RENT
SOYBEANS
40
N
LAND
CASH-RENT
VEGETABL
LAND
CASH-RENT
HATERHEL
LAND
CASH-RENT
HHEAT
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
CITRUS
2000
50
N
90
N
30
N
7.5
N
5
N
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 Texas Agricultural Extension Service and approved for publication.
C12.97
50
N
PERENNIAL CROP RESOURCES
APRIL 23, 1987
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
($/AC)
<$/AC)
(YR)
(X)
(X)
(X)
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
GRAPEFRUIT
YEAR 1
1877.80
GRAPEFRUIT
YEAR IA
1877.80
10
10
10
10
14
100
11
10
10
6
6
5
5
N
N
N
N
N
N
204.69
PERENNIAL CROP
(X)
(X)
(X)
PERENNIAL CROP
PERENNIAL CROP PEiRENNIAL CROP
GRAPEFRUIT
YEAR 2A
636.21
GRAPEFRUIT
YEAR 3
453.02
GRAPEFRUIT
YEAR 3A
453.02
GRAPEFRUIT
YEAR 4A
95.13
KLEINGRASS
13
100
11
12
100
11
11
10
5
5
5
5
5
10
N
N
N
N
N
N
PERENNIAL CROP
($/AC>
($/AC)
(YR)
PERENNIAL CROP
GRAPEFRUIT
YEAR 2
636.21
($/AC)
(Y,N)
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
ORANGES
YEAR IA
2324.80
ORANGES
YEAR 2
704.61
ORANGES
YEAR 2A
704.61
ORANGES
YEAR 3
145.66
ORANGES
YEAR 3A
121.03
14
100
14
13
100
13
12
100
12
5
5
5
5
5
5
N
N
N
N
N
N
PERENNIAL CROP
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
327.68
ORANGES
YEAR 1
2324.80
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
CITRUS
ESTABL.
1262.41
BUFFLEGRASS
PERENNIAL CROP
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
190 .43
CITRUS
2ND YEAR
853.43
BERKUDA
<$/AC>
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP PEF[ENNIAL CROP PER ENNIAL CROP PE■RENNIAL CROP PiiRENNIAL CROP
PERENNIAL CROP
ORANGES
YEAR 4A
121.03
11
5
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 collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.98
IRRIGATION EQUIPMENT
APRIL 23, 1987
DIST. SYS.
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY (X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUHBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (X)
CURRENT HARKET VALUE ($)
LEASE PAYHENT ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R
&
H
SURFACE
SURFACE
CITRUS
50
50
50
50
2
1.5
1
1
100
1
CALC.
LEASE
CALC.
FUEL USE ( DEF.,CALC.)
DIST. SYS.
( f fl , f fl )
(HOUR,YEAR)
1
1
100
1
1
A
1
A
0^\
jtimW*^
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.
C12.99
MACHINERY COST REPORT
APRIL 23, 1987
n c 9 w u n v. c n u n c
„ „ _ _ „ e r v e n c v b c u c c c -■J - - . .
M
U T T1 E
iUN1
FUEL
OPER. &
LUBE
HANAGE.
LABOR
&
OPER. CUSTOH REPAIR
INPUT
OPER.
& HAINT.
OFF FARH
REPAIR
HOURLY
& HAINT. LEASE
DEPREC.
LABOR
INTEREST
&
ANNUAL
LEASE
TAXES,
LICENSE
& INSUR.
TOTA
EXPEN..
$/HR
$/HR
S/HR
S/HR
S/HR
S/HR
$/HR
S/HR
S/HR
S/HR
S/HR
S/MI
4.924
6.155
7.386
11.078
1.969
3.693
2.844
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.066
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
1.470
0.127
0.440
13.125
0.766
1.000
0.450
1 . 0 11
0.730
0.966
0.146
0.424
2.021
0.867
0.650
1.664
0.000
0.963
12.000
0.120
0.912
1.338
2.619
1.902
0.701
0.159
0.464
0.508
5.514
1.011
0.013
1.190
0.691
0.013
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
10.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
0.000
0.000
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
14.888
15.519
12.221
35.425
14.773
8.685
26.370
5.680
3.927
26.308
3.502
6.226
3.347
17.341
50.690
5.919
3.030
30.618
6.486
0.000
17.100
2.515
3.587
6.577
30.693
16.662
3.891
8.717
2.042
1.973
10.442
35.078
3.502
1.151
4.171
1.046
1.151
0.160
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
2.203
1.240
0.540
1.050
0.388
0.270
1.800
0.203
0.360
0.194
1.440
4.209
0.405
0.175
2.700
0.375
0.000
1.170
0.131
0.231
0.450
2.100
1.140
0.225
0.504
0.140
0.135
0.643
2.400
0.203
0.068
0.240
0.056
0.068
0.032
21.355
23.425
21.505
50.176
18.109
13.358
43.389
6.834
15.197
28.559
4.715
7.316
4.506
18.927
55.323
8.346
4.072
33.968
8.524
0.000
19.234
14.647
3.938
7.939
34.131
20.421
6.019
9.921
2.341
2.572
11.593
42.992
4.71&
40 HP
S/AC
$/AC
$/AC
0.294
0.000
0.294
1.016
0.000
1.016
0.000
0.000
0.000
0.000
0.000
0.000
0.021
0.000
0.021
0.000
0.000
0.000
0.000
0.000
0.000
2.501
0.000
2.501
0.000
0.000
0.000
0.210
0.000
0.210
4.042
0.000
4.042
125 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
1.031
0.000
1.031
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.099
0.088
0.187
0.000
0.000
0.000
0.000
0.000
0.000
1.956
0.651
2.607
0.000
0.000
0.000
0.122
0.044
0.166
3.964
0.783
4.747
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
COMBINE
BEDDER
BROADCAST SEEDER
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
DISC
DISC-OFFSET
DISC-OFFSET
DISC-TANDEH
DITCHER BLADE
DRILL
FERT. SPREADER
FLOAT
GRAIN CART
HARROH
HOLDBOARD PLOH
PLANTER
PLANTER
ROTOVATOR
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SHEEP
TRAILER
TRAILER
TREE HOE
TRAILER
PICKUP TRUCK
IOO HP
125 HP
150 HP
225 HP
40 HP
75 HP
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
TRACTOR
BEDDER
BEDDING
6 ROH
15 FT
18 FT
6 ROH
ROLLING
BORDER
10 FT
13 FT
14 FT
GRAIN
$/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
$/HR
FLEX
4 BOTTOH S/HR
6 ROH
S/HR
STANHAY
S/HR
4 ROH
5 FT
12 FT
ORCHARD
MULCHER
COTTON
HATER
COTTON
3/4 TON
l.r^
5.<
1.79*
1.243
0.273
^
Informetton 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.
C12.100
ItcMJUl(Ut NAHc
=
UNll =
FUEL
J*^
&
LUBE
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARH
REPAIR
HOURLY
& HAINT. LEASE
LABOR
— FIXED EXPENS E S ~ « »
TOTAL
DEPREC. ANNUAL
&
LEASE
INTEREST
TAXES,
LICENSE
& INSUR.
EXPENSE!
TRACTOR
CHISEL
CHISELING
125 HP
15 FT
15 FT
$/AC
$/AC
$/AC
0.928
0.000
0.928
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.132
0.069
0.201
0.000
0.000
0.000
0.000
0.000
0.000
2.608
4.019
6.627
0.000
0.000
0.000
0.162
0.275
0.437
4.838
4.363
9.201
TRACTOR
CHISEL
CHISELING
150 HP
18 FT
18 FT
$/AC
$/AC
S/AC
1.240
0.000
1.240
0.840
0.000
0.840
0.000
0.000
0.000
0.000
0.000
0.000
0.159
0.129
0.288
0.000
0.000
0.000
0.000
0.000
0.000
1 . 7 11
0.446
2.157
0.000
0.000
0.000
0.106
0.026
0.132
4.057
0.600
4.657
$/AC
S/AC
0.559
0.559
1.228
1.228
0.000
0.000
0.000
0.000
2.578
2.578
0.000
0.000
0.000
0.000
5.179
5.179
0.000
0.000
0.206
0.206
9.750
9.750
COHBINE
COMBINING
Jf^,
OPER. &
HANAGE.
LABOR
V A R IABLE EXPE N S E S « =
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
6 ROH
6 ROH
$/AC
$/AC
S/AC
0.923
0.000
0.923
1.037
0.000
1.037
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0 . 11 5
0.251
0.000
0.000
0.000
0.000
0.000
0.000
2.682
0.978
3.661
0.000
0.000
0.000
0.167
0.057
0.223
4.945
1.149
6.094
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
0.956
0.000
0.956
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.127
0.142
0.270
0.000
0.000
0.000
0.000
0.000
0.000
2.515
0.493
3.008
0.000
0.000
0.000
0.156
0.029
0.185
4.726
0.664
5.390
TRACTOR
DISC
DISCING
40 HP
BORDER
BORDER
S/AC
$/AC
$/AC
0.781
0.000
0.781
2.430
0.000
2.430
0.000
0.000
0.000
0.000
0.000
0.000
0.051
0.054
0.105
0.000
0.000
0.000
0.000
0.000
0.000
5.982
6.384
12.366
0.000
0.000
0.000
0.502
0.530
1.032
9.746
6.968
16.713
TRACTOR
DISC-TANDEH
DISCING
100 HP
14 FT
TANDEH
$/AC
$/AC
S/AC
0.754
0.000
0.754
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.107
0.137
0.244
0.000
0.000
0.000
0.000
0.000
0.000
2.584
0.478
3.061
0.000
0.000
0.000
0.161
0.028
0.188
4.646
0.642
5.289
TRACTOR
DISC-OFFSET
DISCING-OFFSET
40 HP
10 FT
10 FT
$/AC
$/AC
S/AC
0.564
0.000
0.564
1.367
0.000
1.367
0.000
0.000
0.000
0.000
0.000
0.000
0.029
0.088
0 . 11 7
0.000
0.000
0.000
0.000
0.000
0.000
3.365
10.496
13.861
0.000
0.000
0.000
0.282
0.872
1.154
5.607
11.456
17.063
TRACTOR
DISC-OFFSET
DISCING-OFFSET
125 HP
13 FT
13 FT
$/AC
S/AC
S/AC
0.867
0.000
0.867
1.051
0.000
1.051
0.000
0.000
0.000
0.000
0.000
0.000
0.138
0.322
0.460
0.000
0.000
0.000
0.000
0.000
0.000
2.719
0.943
3.662
0.000
0.000
0.000
0.169
0.065
0.234
4.944
1.329
6.273
TRACTOR
DITCHER BLADE
DITCHING
40 HP
S/AC
S/AC
$/AC
0.914
0.000
0.914
2.538
0.000
2.538
0.000
0.000
0.000
0.000
0.000
0.000
0.054
0.250
0.303
0.000
0.000
0.000
0.000
0.000
0.000
6.250
11.776
18.026
0.000
0.000
0.000
0.525
1.038
1.563
10.280
13.064
23.345
TRACTOR
DRILL
DRILLING
75 HP
GRAIN
GRAIN
S/AC
$/AC
$/AC
0.822
0.000
0.822
1.662
0.000
1.662
0.000
0.000
0.000
0.000
0.000
0.000
0.122
0.419
0.541
0.000
0.000
0.000
0.000
0.000
0.000
2.406
1.633
4.039
0.000
0.000
0.000
0.150
0.094
0.244
5.161
2.147
7.308
TRACTOR
FLOAT
FLOATING
125 HP
$/AC
$/AC
$/AC
0.541
0.000
0.541
1.080
0.000
1.080
0.000
0.000
0.000
0.000
0.000
0.000
0.142
0.158
0.299
0.000
0.000
0.000
0.000
0.000
0.000
2.794
2.799
5.593
0.000
0.000
0.000
0.174
0.192
0.365
4.731
3.148
7.879
TRACTOR
HARROH
HARROHING
75 HP
FLEX
FLEX
S/AC
S/AC
S/AC
0.576
0.000
0.576
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.092
0.023
0 . 11 5
0.000
0.000
0.000
0.000
0.000
0.000
1.824
0.685
2.509
0.000
0.000
0.000
0 . 11 3
0.044
0.158
3.866
0.752
4.618
Jp*\
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.
C12.101
RESOURCE NAHE
VARIABLE EXPENSES
UNIT
FIXED EXPENSES
FUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC.
& H A N A G E . I N P U T O P E R . & H A I N T. & H A I N T. L E A S E &
LUBE
LABOR
OFF
FARH
LABOR
INTEREST
TOTAL
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
EXPENSE!
TRAILER
PICKUP TRUCK
HAULING
COTTON $/HI
3/4 TON S/MI
COTTON S/MI
0.000
0.198
0.198
0.000
0.500
0.500
0.000
0.000
0.000
0.000
0.000
0.000
0.013
0.045
0.058
0.013
0.000
0.013
0.000
0.000
0.000
1.151
0.482
1.633
0.000
0.000
0.000
0.068
0.096
0.164
1.243
1.321
2.565
TRACTOR
GRAIN CART
HAULING
75 HP $/AC
$/AC
GRAIN S/AC
0.109
0.000
0.109
0.413
0.000
0.413
0.000
0.000
0.000
0.000
0.000
0.000
0.030
0.750
0.780
0.000
0.000
0.000
0.000
0.000
0.000
0.597
0.157
0.754
0.000
0.000
0.000
0.037
0.008
0.045
1.186
0.915
2.101
TRACTOR
TRAILER
HAULING
225 HP S/AC
H AT E R S / A C
H AT E R S / A C
4.584
0.000
4.584
2.200
0.000
2.200
0.000
0.000
0.000
0.000
0.000
0.000
0.539
0.397
0.936
0.000
0.000
0.000
0.000
0.000
0.000
12.989
1.390
14.379
0.000
0.000
0.000
0.808
0.080
0.886
21.120
TRACTOR
TREE HOE
HOEING
40 HP $/AC
$/AC
TREES S/AC
1.575
0.000
1.575
4.374
0.000
4.374
0.000
0.000
0.000
0.000
0.000
0.000
0.092
0.458
0.550
0.000
0.000
0.000
0.000
0.000
0.000
10.769
0.693
11.462
0.000
0.000
0.000
0.904
0.037
0.941
17.714
1.188
18.902
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/MI
S/MI
0.066
0.066
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.161
0.161
0.000
0.000
0.032
0.032
0.440
0.440
TRACTOR
SPRAYER
PLANTER
PLANT & SPRAY
125 HP
S/AC
S/AC
S/AC
$/AC
0.864
0.000
0.000
0.864
1.047
0.000
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.137
0.074
0.204
0.415
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.708
0.313
4.689
7.710
0.000
0.000
0.000
0.000
0.168
0.021
0.321
0 . 5 11
4.924
0.408
5.214
10.546
TRACTOR
PLANTER
PLANTING
125 HP S/AC
6 ROH S/AC
S/AC
0.649
0.000
0.649
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.132
0.204
0.337
0.000
0.000
0.000
0.000
0.000
0.000
2.608
4.689
7.296
0.000
0.000
0.000
0.162
0.321
0.483
4.559
5.214
9.773
TRACTOR
PLANTER
PLANTING
125 HP S/AC
STANHAY S/AC
STANHAY $/AC
0.999
0.000
0.999
1.551
0.000
1.551
0.000
0.000
0.000
0.000
0.000
0.000
0.203
0.616
0.819
0.000
0.000
0.000
0.000
0.000
0.000
4.012
3.916
7.928
0.000
0.000
0.000
0.249
0.268
0.517
7.015
4.800
11.815
TRACTOR 125 HP S/AC
HOLDBOARD PLOH 4 BOTTOH S/AC
PLOHING 4 BOTTOH S/AC
2.715
0.000
2.715
2.854
0.000
2.854
0.000
0.000
0.000
0.000
0.000
0.000
0.374
0.394
0.769
0.000
0.000
0.000
0.000
0.000
0.000
7.381
2.844
10.225
0.000
0.000
0.000
0.459
0.195
0.653
13.783
3.433
17.215
TRACTOR
ROTOVATOR
ROTOVATING
1.546
0.000
1.546
1.163
0.000
1.163
0.000
0.000
0.000
0.000
0.000
0.000
0.221
0.335
0.556
0.000
0.000
0.000
0.000
0.000
0.000
2.370
0.686
3.055
0.000
0.000
0.000
0.147
0.040
0.187
5.4
1.0
6.50/
TRACTOR
40
HP
$/AC
0.218
0.677
0.000
0.000
0.014
0.000
0.000
1.667
0.000
0.140
BROADCAST SEEDER S/AC 0.000 0.000 0.000 0.000 0.103 1.026 0.000 0.403 0.000 0.028
SEEDING
S/AC
0.218
0.677
0.000
0.000
0 . 11 7
1.026
0.000
2.070
0.000
0.168
2.716
1.559
4.275
6 ROH
150 HP
$/AC
S/AC
$/AC
1.867
22.986
100 HP S/AC
4 ROH S/AC
4 ROH S/AC
0.934
0.000
0.934
1.415
0.000
1.415
0.000
0.000
0.000
0.000
0.000
0.000
0.146
0.150
0.296
0.000
0.000
0.000
0.000
0.000
0.000
3.511
1.869
5.380
0.000
0.000
0.000
0.218
0.108
0.326
6.223
40 HP
5 FT
S/AC
S/AC
0.944
0.000
3.679
0.000
0.000
0.000
0.000
0.000
0.078
0.089
0.000
0.000
0.000
0.000
9.059
1.138
0.000
0.000
0.760
0.078
14.520
1.305
SHREDDING
5 FT
S/AC
0.944 3.679
0.000
0.000
0.166
0.000
0.000 10.197
0.000
0.838 15.825
TRACTOR
SPRAYER
SPRAYING
75 HP
S/AC
S/AC
S/AC
0.428
0.000
0.428
1.047
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0.074
0.150
0.000
0.000
0.000
0.000
0.000
0.000
1.516
0.313
1.828
0.000
0.000
0.000
0.094
0.021
0.116
3.162
0.408
3.570
TRACTOR
SPRAYER
SPRAYING
40 HP S/AC
ORCHARD S/AC
ORCHARD S/AC
0.302
0.000
0.302
0.838
0.000
0.838
0.000
0.000
0.000
0.000
0.000
0.000
0.018
0.700
0.717
0.000
0.000
0.000
0.000
0.000
0.000
2.062
4.452
6.514
0.000
0.000
0.000
0.173
0.305
0.478
3.392
5.456
8.849
TRACTOR
SHEEP
SHEEPING
150 HP $/AC
MULCHER $/AC
S/AC
1.032
0.000
1.032
0.567
0.000
0.567
0.000
0.000
0.000
0.000
0.000
0.000
0.108
0.087
0.194
0.000
0.000
0.000
0.000
0.000
0.000
1.155
0.301
1.456
0.000
0.000
0.000
0.072
0.017
0.089
2.933
0.405
3.338
TRACTOR
SHREDDER
SHREDDING
TRACTOR
SHREDDER
2.127
8.350
"--ss\
Information presented is prepared solely.as a general guide and is not intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.102
r
BUDGET PARAMETERS REPORT
April 23, 1987
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Unit
of
Measure
0.8000 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.9000 GAL.
124100.0000 BTU
Descript ion
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
5.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
6.1300 HOHR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
11.OOOO %
Interest Rate, Intermediate Term Borrow
IRITE
11.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
11.OOOO %
Interest Rate, Operating Capital Borrow
IROCE
11.OOOO %
Interest Rate, Operating Capital Equity
IRPCF
5.2500 %
Interest Rate, Positive Cash Flow
LP GAS
1.OOOO GAL.
Cost of LP Gas
LP GAS BTU
r
Va l u e
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
3.OOOO MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.OOOO HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
4.5000 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 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 .
C12.103
B-124KL13)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
L.
Carpentor,
Director
College
Station,
Te x a s
C TEXAS LIVESTOCK ENTERPRISE BUDGETS
SOUTHWEST TEXAS DISTRICT
Projected for 1987
r
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sax, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed In furtherance of the Acts of Congress of May 8, 1814. as amended,
end June 30, 1S14.
1 S 0 • 3 - 8 T, N e w
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987
B-1241(L13)
COW-CALF PRODUCTION, UNIMPROVED BRUSH COUNTRY
So u th w e st Texas District (13)
1987 Projected Costs and Returns per Head
PRODUCTION Description Quantity Unit $
CULL
COWS
BEEF
O.IOHd
9.500
cwt.
DEER
LEASE
22.000
acre
HEIFER
C A LV E S
0.26Hd
4.100
CWt.
STEER
C A LV E S
0.39Hd
4.500
cwt.
/ Unit
40.0000
2.5000
62.0000
68.0000
Return Estimate
38.00
55.00
66.09
119.34
Total GROSS Income
278.43
ISBBSSGSESBSSSSSSSSSSSB
OPERATING INPUT or CUSTOM OPERATION
Unit
$ / Unit
Description
Input Use
COTTONSEED CAKE
180.000 l b .
0 . 11 0
MISCELLANEOUS COW-CALF
1.000 head
000
SALES COMMISSION
0.770 head
000
SALT & MINERALS
45.670 l b .
280
VET. MEDICINE
2.000 head
000
WATER FACILITY REPAIR
1.000 head
000
CUSTOM
HAULING
C O W - C A L F 0.750
0 . 7 5 0headh e a d
8.000
Fuel
Lube
Repa1r
Cost
19.80
5.00
6.93
12.79
10.00
2.00
6.00
1.79
0.02
0.86
SSSSSSSSSSS
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 6 5 . 1 8
Residual returns to capital, ownership
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
213.25
isbbecces
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
Invested
Interest
IT
Borrowed
535.253
Dol.
Interest
OC
Borrowed
40.265
Dol.
Rate of
Return
0.100
0.100
Cost
53.53
4.03
Total CAPITAL INVESTMENT Costs
57.55
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
and
p r o fi t
155.70
SBSBSSSBSSSSSSBSBBSSSasSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSSBBS&SCBS
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e d a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
11 . 7 7
Livestock
11 . 3 7
SSSSSSSSSSS
To t a l
OWNERSHIP
Costs
23.15
SSCSS&ESSSESBSBSSSaCBBaSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSSSS&ESBEESESES
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 1 3 2 . 5 6
LABOR
COST
Machinery
Other
Description
Input
Use
and
Equipment
7.470
Hr.
To t a l
LABOR
Unit
Average
Cost
Rate
Hr.
4.500
6.86
4.000
29.88
1.525
SBSSBBCSSSS
Costs
•
36.74
SSBSSSBSSSSSSSSBSSSBSSSBSBSSSCSSSBSSSSSSSSSSSSSSSSSSSSSSBSSSSSSSBSSSSSSSSSSSSB
Residual
LAND
returns
COST
PA S T U R E
Annual
to
land,
Description
N AT I V E
Lease
management,
Input
Use
22.000
Unit
Acre
and
p r o fi t
Rate
Return
of
3.200
95.81
Cost
70.40
Total LAND Costs
70.40
Residual returns to management and profit
25.41
EEBSEEEESSBSSEBBBSaSSBSSEBSSSSSSSSSSSSSSSSSSSSSSSSSSESSSSBESBSSBBI
-WARNING- No Management Cost Specified
SSSSSBSSSSSSSBBI
SSSSBBSBSSSSSSBBSSSSSSSSSSSSSBSSSSBSSSBBSSSEBBEE
R e s i d u a l r e t u r n s t o p r o fi t
25.41
SSSSSSSSSSBSSSSSBBSSSSBSSSSSSSSSBBSSBSS===SCS=SBSS=BBBSB88SSBSeSSSSSSSSSBSSBSB
To t a l
Projected
Cost
of
Production
253.02
Spring calving, 78% calf crop, 3% death loss on cows, 13% replacement rate,
10,000 acre ranch, 450 animal units.
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.
L13.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 23, 1987.
B-124KL13)
Cow-Calf Production, Unimproved Brush Country
So u th w e st Texas District (13)
1987 Projected Costs and Returns per Head
GROSS
INCOME
Description
============================
Quantity
aaaaaaaaa
esse
Unit
$
/
esseseebsee
Unit
CULL
COWS
BEEF
O.IOHd
9.500
cwt.
40.0000
DEER
LEASE
22.000
acre
2.5000
HEIFER
C A LV E S
0.26Hd
4.100
cwt.
62.0000
STEER
C A LV E S
0.39Hd
4.500
CWt.
68.0000
To t a l
GROSS
VA R I A B L E
Income
COST
Your
Estimate
ssssssese
38.00
55.00
66.09
11 9 . 3 4
278.43
Description
ssbssssebsesbcessesesbsessssssess
To t a l
bssssssbbeb
To t a l
SBSSSSSSSSB
COTTONSEED
CAKE
CUSTOM
HAULING
COW-CALF
FENCE
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
COW-CALF
PICKUP
TRUCK
3/4
TON
SALES
COMMISSION
S A LT
&
MINERALS
STOCK
S P R AY E R
STOCK
TRAILER
TA C K
V E T.
MEDICINE
WAT E R
FACILITY
R E PA I R
19.80
6.00
1.06
4.03
29.88
5.00
8.40
6.93
12.79
0.02
0.03
0.01
10.00
2.00
SEBBSSSSCSS
To t a l
GROSS
FIXED
VA R I A B L E
INCOME
COST
minus
COST
VA R I A B L E
Description
SSSSSBSBSSBSSSSSSSSSBSSSSSBSSSSSS
Machinery
Livestock
Land
and
NET
SBSB
COST
Unit
Equipment
Acre
Acre
To t a l
To t a l
105.95
FIXED
of
PROJECTED
Cost
ALL
Cost
RETURNS
172.48
To t a l
BSBSSSSSSSS
18.95
57.72
70.40
147.07
253.02
25.41
Spring calving, 78% calf crop, 3% death loss on cows, 13% replacement rate,
10,000 acre ranch, 450 animal units.
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.
L13.2
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after April 23, 1987.
COW-CALF PRODUCTION, 1/3 IMPROVED PASTURE
So u th w e st Texas District (13)
1987 Projected Costs and Returns per Head
SSSBSSBSS8EEBSS8SSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSBSSBBSBBBSSSSB Y OU P
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
O.IOHd
9.750
cwt.
40.0000
39.00
DEER
LEASE
18.000
acre
2.5000
45.00
HEIFER
C A LV E S
0.27Hd
4.300
cwt.
62.0000
71.98
STEER
C A LV E S
0.40Hd
4.800
cwt.
68.0000
130.56
To t a l
GROSS
Income
286.54
SSSEBBSSSSSSSSSSSSBSSSBBESSSSSSSEEESESCSSSSEBESSSEEBEEEEEEBSSSESSSSBSSBBSEBSSE
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
COTTONSEED
CAKE
180.000
lb.
0 . 11 0
19.80
MISCELLANEOUS
COW-CALF
1.000
head
5.000
5.00
PA S T U R E
M A I N T.
2.000
acre
2.000
4.00
SALES
COMMISSION
0.830
head
9.000
7.47
S A LT
&
MINERALS
50.000
lb.
0.280
14.00
V E T.
MEDICINE
2.000
head
5.000
10.00
WAT E R
FACILITY
R E PA I R
1.000
head
2.000
2.00
CUSTOM
HAULING
COW-CALF
0.770
head
8.000
6.16
Fuel
3.75
Lube
0.04
Repair
1.61
SSSSBSSSBSS
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 7 3 . 8 3
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
212.72
SESSSSSSSEBBSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
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
561.923
Dol.
0.100
56.19
Interest
OC
Borrowed
51.401
Dol.
0.100
5.14
SSSSSSSSSSS
To t a l
C A P I TA L
INVESTMENT
Costs
61.33
SSaBSSSCSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSS
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
and
p r o fi t
151.38
SSSSSSSSSSSSSBSSEBSEE8SCSSBESBBSSSSESSSSBSSSSSSSSSEESEESSSESBBESSSBSSSBESEBSSE
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
20.73
Livestock
10.45
SSBBBSSSSBS
To t a l
OWNERSHIP
Costs
31.18
==============================================================================
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 1 2 0 . 2 0
BBSEBSSBESBB8BSBSSSSBSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSBSSSBSSSSBSSSSBSSS8SSSBSESS
LABOR
COST
Machinery
Other
Description
and
6.480
To t a l
Input
Equipment
Hr.
Use
Unit
Average
Rate
Hr.
4.500
OOO
3.052
4.
LABOR
Cost
13.73
25.92
SSBBSBSSSSB
Costs
39.65
E8BSSSBE8CSB888BBSS8SSBSSSSSSSSSSSBSSSSSSSSSSSSSBBSSSESSSBSBBSS8BS8C8S8SSSSEBS
Residual
returns
to
land,
management,
and
p r o fi t
80.55
SSSBSSSSSSQSBS88BBBB88B88SSSBESSSS8SSEEESESEEBSEEESEBSSSSSSSSS8SBSBSSSSSSSBBSB
LAND
COST
Description
PA S T U R E 1 / 3
Annual
I M P.
Lease
To t a l
Input
Use
18.000
Unit
Rate
Return
Acre
LAND
of
4.500
Costs
Cost
81.00
81.00
SSSSSSBSSSBBS88a888888S8SSS8S8SSS=SSSSSSS=SBBS=SEBEBSBBEBBE8SS8ESSSBSBBBC8BSSS
Residual
returns
to
management
and
p r o fi t
-0.45
S8SSSS8SS8S8S88SBSSBSSSSSBSSSSBSSSSSSSSSSSSSSSSSSSSSSSSES8S8SSB8SES888nB8SSBBS
-WARNING- No Management Cost Specified
SSSESSBSSSCSS88SSQ8SBS8SSS8E8EBSBaB8BBBESSSBS8SBSSSSSBSSSSSSS8SSSSSSSSSSSSSSSS
Residual
returns
to
p r o fi t
-0.45
SSS8B8SS888S8SB88S8SSSSSSSSBSaSBSSBSSSSSSSSSSSSSSB=SSSSSBSS88ESSBSC888B8EaBSBE
To t a l
Projected
Cost
of
Production
287.00
Spring calving, 80% calf crop, 3% death loss on cows, 13% replacement rate,
4,500 acre ranch, 250 animal units.
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.
L13.3
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after April 23, 1987.
Cow-Calf Production, 1/3 Improved Pasture
So u th w e st Texas District (13)
1987 Projected Costs and Returns per Head
Your
D e s c r i p t i o n QQu u
a nat ni t yt i t y U nUi tn i t $ $/ U/n i t U n i t T o t a l E s t i m a t e
========= B B S S S S S S 8 S S B B S 8
0 H d 9 . 97 .5705 0c w t . c w t . 40.0000
CULL
COWS
BEEF
O0.. I1O
40.0000
39.00
DEER
LEASE
18.000
18.000
a c racre
e
2 . 2.5000
5000
45.00
HEIFER
C A LV E S
0 . 2 0..
7 H 2d 7 H d 4 4. 3
. 30000 c wCt .W t .
62.0000
62.0000
71.98
t. t .
STEER
C A LV E S
0 . 4 00.,
H 4d 0 H d4 .48. 08 0 0 cCwW
668.0000
8.0000
130.56
GROSS
INCOME
To t a l
GROSS
VA R I A B L E
Income
COST
286.54
Description
To t a l
COTTONSEED
CAKE
CUSTOM
HAULING
COW-CALF
FENCE
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
COW-CALF
PA S T U R E
M A I N T.
PICKUP
TRUCK
3/4
TON
SALES
COMMISSION
S A LT
&
MINERALS
STOCK
S P R AY E R
STOCK
TRAILER
TA C K
V E T.
MEDICINE
WAT E R
FACILITY
R E PA I R
To t a l
GROSS
VA R I A B L E
INCOME
FIXED
NET
11 8 . 6 2
VA R I A B L E
Description
and
COST
Unit
Equipment
Acre
Acre
To t a l
To t a l
minus
COST
Machinery
Livestock
Land
COST
FIXED
of
PROJECTED
Cost
ALL
19.80
6.16
1.40
5.14
25.92
5.00
4.00
17.65
7.47
14.00
0.03
0.04
0.02
10.00
2.00
Cost
RETURNS
167.92
To t a l
31.74
55.64
81.00
===========
168.38
287.00
-0.45
Spring calving, 80% calf crop, 3% death loss on cows, 13% replacement rate,
4,500 acre ranch, 250 animal units.
Information presented is prepared solely as a general guide and is not intended to reeognise or predict the eosts
and returns from any one particular farm or ranch-oparatIon. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L13.4
/a%
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after April 23, 1987.
COW-CALF PRODUCTION, IMPROVED PASTURE
Southwest Texas District (13)
1987 Projected Costs and Returns per Head
============================================================================== YOUP
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
CULL COWS BEEF O.IOHd 10.000 cwt. 40.0000 40.00
HEIFER
C A LV E S
0.30Hd
4.600
cwt.
62.0000
84.13
~"~~~
STEER
C A LV E S
0.43Hd
5.000
cwt.
68.0000
144.50
To t a l
GROSS
Income
268.63
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
COTTONSEED
CAKE
200.000
lb.
0 . 11 0
22.00
MISCELLANEOUS
COW-CALF
1.000
head
5.000
5.00
PA S T U R E
M A I N T.
3.320
acre
2.000
6.64
SALES
COMMISSION
0.830
head
9.000
7.47
S A LT
&
MINERALS
50.000
lb.
0.280
14.00
V E T.
MEDICINE
2.000
head
5.000
10.00
WAT E R
FACILITY
R E PA I R
1.000
head
2.000
2.00
CUSTOM HAULING COW-CALF 0.820 head 8.000 6.56
Fuel
4.47
Lube
0.04
Repa1r
1.81
To t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 7 9 . 9 9
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
188.64
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
548.832
Dol.
0.100
54.88
Interest
OC
Borrowed
93.944
Dol.
0.100
9.39
To t a l
C A P I TA L
INVESTMENT
SBSSSSSSSSS
Costs
64.28
ES8EB=SS=SSSBBSSSSSSSSSSSSSaaSBBBB=SSSSSS===SSSSSSSSSSSSSSSSSaasaSSSBSEESE=SSS
J0^s
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
124.36
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
22.59
Livestock
9.44
To t a l
OWNERSHIP
SSSBBSBSSSS
Costs
32.03
SSSSSSSSSSCCBSSSSSSSSSSSSSSSSSSSSSSSSSSCSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSS
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 9 2 . 3 3
==============================================================================
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
3.553
Hr.
4.500
15.99
Other
6.000
Hr.
4.000
24.00
===========
To t a l
LABOR
Costs
39.99
Residual
returns
to
land,
management,
and
p r o fi t
52.34
SSSSSSaSSS8S8E8SB8SSBSSaBSSSSSSSSBSSS8ESBSaBE88BSSBSBBBBB8SSSSSSSSSSSSSS888=S8
LAND
COST
Description
PA S T U R E I M P R O V E D
Annual
Lease
Input
Use
10.000
Unit
Acre
Rate
Return
of
Cost
9.000
90.00
===========
To t a l
LAND
Costs
90.00
==============================================================================
Residual
returns
to
management
and
p r o fi t
-37.66
SSSSSS SSSSSSSSS CCC SSSSSSS SSSSSSSSS BSBS SSS SSSC
-WARNING- No Management Cost Specified
ESSSSSSS8SSBBSSS8EBSSSBSBBSSS8S88SSEBSSSSSSSSSSSSSSSSSBSEESSSESEES8SSSSSSS8SSS
Residual
returns
to
p r o fi t
-37.66
aaS=aSESESSSSSSBBSSSSSSSSSSB8888S8SBSBS8SSSBS8S8SSSSSBBSBSSSSSSSSSSSS8EBSSSEC8
To t a l
Projected
Cost
of
Production
306.29
Spring calving, 85% calf crop, 3% death loss on cows, 13% replacement rate,
2,000 acre ranch, 200 animal units.
JP^N
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L13.5
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after April 23, 1987.
Cow-Calf Production, Improved Pasture
So u th w e st Texas District (13)
1987 Projected Costs and Returns per Head
GROSS
INCOME
Description
==============0=============
Quantity
=========
EBBS
Unit
$
/
===========
Unit
To t a l
===========
CULL
COWS
BEEF
O.IOHd
10.000
cwt.
40.0000
HEIFER
C A LV E S
0.30Hd
4.600
cwt.
62.0000
STEER
C A LV E S
0.43Hd
5.000
cwt.
68.0000
Your
Estimate
=========
40.00
84.13
144.50
===B=======
To t a l
GROSS
VA R I A B L E
Income
COST
268.63
Description
To t a l
COTTONSEED
CAKE
CUSTOM
HAULING
COW-CALF
FENCE
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
COW-CALF
PA S T U R E
M A I N T.
PICKUP
TRUCK
3/4
TON
SALES
COMMISSION
S A LT
&
MINERALS
STOCK
S P R AY E R
STOCK
TRAILER
TA C K
V E T.
MEDICINE
WAT E R
FACILITY
R E PA I R
To t a l
GROSS
FIXED
VA R I A B L E
INCOME
COST
minus
COST
Description
Machinery
Livestock
Land
and
To t a l
NET
COST
Unit
BBBB
Equipment
FIXED
of
Acre
PROJECTED
Cost
ALL
139.26
To t a l
SSBBSSBBSSS
Acre
To t a l
SSSSBSSSSBS
129.38
VA R I A B L E
=================================
22.00
6.56
1.22
9.39
24.00
5.00
6.64
21.01
7.47
14.00
0.03
0.04
0.02
10.00
2.00
33.56
53.35
90.00
===========
176.91
Cost
306.29
RETURNS
-37.66
Spring calving, 85% calf crop, 3% death loss on cows, 13% replacement rate,
2,000 acre ranch, 200 animal units.
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
steff members of the Texas Agricultural Extension Service and approved for publication.
L13.6
LIVESTOCK PRODUCTS REPORT
April 23, 1987
Livestock Name
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Price
per
Unit
40.0000
2.5000
62.0000
68.OOOO
Unit
of
Mes.
cwt.
acre
cwt.
cwt.
Weight
per
Unit
100.0000
.0000
100.0000
100.0000
Cash
FI ow
Row
26
24
24
24
r
C
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 .
L13.7