B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
WHEAT, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
DEFICIENCY PMT. WHEAT
PA S T U R E W H E AT
WHEAT
25.000
130.000
25.000
Unit
$ / Unit
BSBBBSBBBSS
bu.
days
bu.
1.8400
0.2800
2 . 11 0 0
isbssbs:
PREHARVEST
MISCELLANEOUS
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
CROP INSURANCE
INSECTICIDE
Fuel 8t Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
Unit
1.000
40.000
20.000
1.000
1.000
1.000
1.000
1.565
SEES
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Hour
$ / Unit
1.000
.160
.230
2.000
7.800
3.000
4.500
5.000
SSESSSSBB
46.00
36.40
52.75
Interest - OC Borrowed
To t a l
1.00
6.40
4.60
2.00
7.80
3.00
4.50
6.10
1.61
7.82
44.83
1.000
25.000
acre
bu.
12.000
.150
Total HARVEST
12.00
3.75
15.75
28.657
Dol.
0.120
3.44
Total VARIABLE COST
64.02
GROSS INCOME minus VARIABLE COST
71. 13
FIXED COST Description
/fp^
Yo u r
Estimate
135.15
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
SSSSBSSSSSSSBSSSSSSSBSSSSBBBBBBBS
To t a l
SSBB
Acre
Acre
Machinery and Equipment
Land
13.41
40.00
53.41
To t a l F I X E D C o s t
117.43
To t a l o f A L L C o s t
17.72
NET PROJECTED RETURNS
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.
C3.33
Not
D AT E
11/15/87
12/15/87
01/15/88
02/15/88
03/14/88
05/19/88
05/19/88
D AT E
S TA G E
OF
PRODUCTION
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
S TA G E
OF
PRODUCTION
06/15/87 PREHARVEST
07/15/87 PREHARVEST
07/15/87 PREHARVEST
08/10/87 PREHARVEST
08/10/87 PREHARVEST
08/10/87 PREHARVEST
08/15/87 PREHARVEST
09/10/87 PREHARVEST
09/10/87 PREHARVEST
09/10/87 PREHARVEST
12/31/87 PREHARVEST
02/15/88 PREHARVEST
05/19/88 HARVEST
05/19/88 HARVEST
05/30/88
P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s Only
to be Used without Updating after January 26,
TYPE
OF
PROD.
A
A
A
A
A
A
A
TYPE
OF
INPUT
M
H
E
E
E
G
H
M
E
E
H
E
G
G
K
HEIGHT
PER
HEAD
NUMBER
PRODUCT NAHE
OF
UNITS
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
HHEAT
DEFICIENCY PHT.
HHEAT
INPUT NAHE
NUMBER
OF
UNITS
CHISELING
CHISELING
HISCELLANEOUS
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
CHISELING
DRILLING
SEED
CROP INSURANCE
PICKUP TRUCK
INSECTICIDE
CUSTOM HARVEST
CUSTOM HAULING
LAND CHARGE
.0000
.0000
.0000
.0000
.0000
.0000
.0000
30.0000
31.0000
31.0000
28.0000
10.0000
25.0000
25.0000
HHEAT
HHEAT
HHEAT
KHEAT
HHEAT
23 FT
23 FT
KHEAT
23 FT
GRAIN
HHEAT
HHEAT
3/4 TON
KHEAT
KHEAT
KHEAT
KHEAT
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
25.0000
1.0000
CASH
NON
CASH
B-1241(C03)
1988.
CASH LANDLORD BREAK
N O N - !SHARE
EVEN
CASH
PROD.
N
N
N
N
N
C
C
33.00
33.00
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
V
V
C
C
C
C
V
V
V
F
*
.00
.00
.00
33.00
33.00
33.00
.00
.00
.00
33.00
.00
33.00
33.00
33.00
.00
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.34
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
WHEAT, DRYLAND, CONSERVATION TILLAGE
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
PA S T U R E W H E AT
WHEAT
Quantity Unit $ / Unit
90.000
25.000
days
bu.
0.2800
2 . 11 0 0
SSSSSBSSSaSBBBSBSBSSSSSSSSBEBBSS:
PREHARVEST
MISCELLANEOUS
CROP INSURANCE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
PARATHION
GLEAN
AERIAL APPL.
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
1.000
50.000
20.000
1.000
1.000
1.500
0.250
1.000
0.706
Unit
acre
acre
lb.
lb.
acre
bu.
pint
oz.
acre
Acre
Acre
Hour
$ / Unit
1.000
3.000
.160
.230
2.000
7.800
1.500
15.500
3.000
5.001
ijf^\
46.00
25.20
52.75
To t a l
1.00
3.00
8.00
4.60
2.00
7.80
2.25
3.87
3.00
3.49
1.14
3.53
43.69
1.000
25.000
acre
bu.
12.000
. 150
12.00
3.75
15.75
Total HARVEST
Interest - OC Borrowed
Your
Estimate
123.95
Total GROSS Income
VARIABLE COST Description
To t a l
30.942
Dol.
0.120
3.71
Total VARIABLE COST
63.15
GROSS INCOME minus VARIABLE COST
60.80
FIXED COST Description
Unit
SBBBBBSBSBSBSSSSSSBBSSBBBSBB8SBS:
Acre
Acre
Machinery and Equipment
Land
To t a l
9.09
40.00
Total FIXED Cost
49.09
Total of ALL Cost
112.25
11 . 7 0
NET PROJECTED RETURNS
jpfes
Information presented Is prepared solely as a general guide and is not Intended to recognize or predict the eosts
and returns from any one particular farm or ranoh operation. These projections were eel looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.35
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
12/16/87
01/16/88
02/16/88
03/15/88
06/20/88
06/20/88
DATE
07/16/87
07/16/87
0 9 / 11 / 8 7
09/16/87
09/16/87
09/16/87
09/21/87
1 0 / 11 / 8 7
1 0 / 11 / 8 7
12/16/87
12/16/87
12/16/87
02/29/88
06/20/88
06/20/88
06/30/88
STAGE
OF
PRODUCTION
PASTURE
PASTURE
PASTURE
PASTURE
HARVEST
HARVEST
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PROD.
A
A
A
A
A
A
TYPE
OF
INPUT
M
E
E
E
E
G
M
M
E
E
E
G
H
G
G
K
PRODUCT NAME
NUMBER
OF
UNITS
PA S T U R E
H H E AT
PA S T U R E
H H E AT
PA S T U R E
H H E AT
PA S T U R E
K H E AT
HHEAT
DEFICIENCY PHT. KHEAT
.0000
.0000
.0000
.0000
.0000
.0000
N
N
N
N
C
C
.00
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
N
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
INPUT NAME
CHISELING
MISCELLANEOUS
CROP INSURANCE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
CULTIVATING
DRILLING
SEED
PARATHION
GLEAN
AERIAL APPL.
PICKUP TRUCK
CUSTOH HARVEST
CUSTOM HAULING
LAND CHARGE
12.0000
31.0000
28.0000
19.0000
25.0000
25.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
19 FT
KHEAT
KHEAT
FIELD
GRAIN
HHEAT
3/4 TON
KHEAT
HHEAT
KHEAT
1.0000
1.0000
1.0000
50.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.5000
.2500
1.0000
10.0000
1.0000
25.0000
1.0000
.00
.00
33.00
33.00
33.00
33.00
.00
.00
.00
33.00
33.00
.00
.00
33.00
33.00
.00
A^^.
y~aS*tSk
Information presented is prepared solely as a general guide and is not Intended to reoognlse or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.36
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
ALFALFA ESTABLISHMENT, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
INSECTICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED, ALFALFA
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity Unit $ / Unit
To t a l
$ / Unit
To t a l
Quantity
0.500
20.000
20.000
1.000
20.000
1.066
15.347
Unit
SBBS
appl
lb.
lb.
acre
lb.
Acre
Acre
Hour
Dol .
6.000
.160
.230
2.000
1.250
5.000
0.120
Your
Estimate
3.00
3.20
4.60
2.00
25.00
4.26
1.20
5.33
1.84
50.44
Total VARIABLE COST
-50.44
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
BBSBSESBSSaSaSBBBSBSBSSSSSSSEBaSE
To t a l
SBSB
Acre
Acre
Machinery and Equipment
Land
9.63
15.00
Total FIXED Cost
24.63
Total of ALL Cost
75.06
-75.06
NET PROJECTED RETURNS
jP*N
J0P\
Information presented 1s prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.1
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PRODUCTNAME
NUMBER
O
F
UNITS
PROD.
B-124KC03)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
06/15/88
07/15/88
08/15/88
09/10/88
09/10/88
09/10/88
09/15/88
09/15/88
09/30/88
12/31/88
TYPE
OF
INPUT NAME
NUMBER
OF
UNITS
INPUT
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
nocao BBBBB
E INSECTICIDE
ALFALFA
23 FT
M CHISELING
M CHISELING
23 FT
E FERTILIZER (N)
E FERTILIZER (P)
G FERTILIZER APPL.
H DRILLING
GRAIN
E SEED, ALFALFA
DRYLAND
H PICKUP TRUCK
3/4 TON
K LAND CHARGE
FORAGE
.5000
1.0000
1.0000
20.0000
20.0000
1.0000
1.0000
20.0000
20.0000
1.0000
c
V
c
c
c
V
V
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/-"S^v
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.2
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
ALFALFA, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Acre
J^N
GROSS INCOME Description
H AY
Quantity
ALFALFA
2.500
Unit
$ / Unit
ton
90.0000
VARIABLE COST Description
To t a l
Your
Estimate
ESSBSSBBS
225.00
IBSSSSBBS
225.00
Total GROSS Income
Quantity
PREHARVEST
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
MISCELLANEOUS
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
20.000
1.000
UOOO
UOOO
0:733
Unit
$
lb.
acre
appl
acre
Acre
Acre
Hour
/
Unit
.230
2.000
6.000
UOOO
5.000
Interest - OC Borrowed
0.500
0.750
0.750
0.500
ton
ton
ton
ton
25.000
25.000
25.000
25.000
4.60
2.00
6.00
UOO
1.61
0.30
3.67
12.50
18.75
18.75
12.50
62.50
2.134 Dol.
0.120
Total VARIABLE COST
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
To t a l
19. 18
Total HARVEST
0.26
81.94
$ 3 2 . 7 7 p e r t o n o f H AY
143.06
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
SBBBBBBSBSBBBBBBBSSSSSSSSSSEBBBSS
JP^N
B-124KC03)
1988,
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
To t a l
:ssssssssse
3.95
15.00
16.33
:ssBsssssss
35.28
B r e a k - E v e n P r i c e , To t a l C o s t $ 4 6 . 8 8 p e r t o n o f H A Y
Total of ALL Cost
117.21
NET PROJECTED RETURNS
107.79
/^N
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 raneh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.3
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
D AT E S TA G E
OF
PRODUCTION
OF
PRODUCTION
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/25/88 PREHARVEST
05/31/88 PREHARVEST
05/31/88 PREHARVEST
06/15/88 HARVEST
07/20/88 HARVEST
08/25/88 HARVEST
09/28/88 HARVEST
09/30/88 PREHARVEST
09/30/88 PREHARVEST
NAHE
HEIGHT
NUMBER
PER
OF
PROD.
HEAD
UNITS
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
BBSSII »
A
A
A
S TA G E
PRODUCT
OF
A
06/15/88 HARVEST
07/20/88 HARVEST
08/25/88 HARVEST
09/28/88 HARVEST
D AT E
TYPE
TYPE
HAY
HAY
HAY
HAY
ALFALFA
ALFALFA
ALFALFA
ALFALFA
INPUT 1NAME
NUMBER
OF
O
F
UNITS
INPUT
E
G
E
E
M
G
G
G
G
L
K
.0000
.0000
.0000
.0000
.5000
.7500
.7500
.5000
C
C
c
c
.00
.00
.00
.00
Y
Y
Y
Y
CASH FIXED LANDLORD
O R !SHARE
NON
CASH VARI.
SSSXBB BBBBB SI
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
MISCELLANEOUS
PICKUP TRUCK
CUSTOM BALING
CUSTOM BALING
CUSTOH BALING
CUSTOH BALING
ALFALFA
LAND CHARGE
ALFALFA
ALFALFA
3/4 TON
ALFALFA
ALFALFA
ALFALFA
ALFALFA
DRYLAND
FORAGE
20.0000
1.0000
1.0000
1.0000
20.0000
.5000
.7500
.7500
.5000
1.0000
1.0000
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
F
F
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/*^K
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.
C3.4
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
ALFALFA ESTABLISHMENT, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Acre
MP**
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
INSECTICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL
SEED, ALFALFA
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
OC Borrowed
Interest
Unit
SBSBBSSES
aasa
Quantity
==========
Unit
SBBB
s s :S B S B E S c s a
SBSSSEESSBB
UOOO
20.000
20.000
UOOO
20.000
appl
6.000
. 160
.230
2.000
2.000
6.00
3.20
4.60
2.00
40.00
4.15
12.07
1.25
7.27
5.72
1.60
3.74
1.143
0.320
31.200
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
B B S:
s :S E E S B B B
S / Unit
5.000
4.999
0. 120
Your
Estimate
To t a l
91.59
Total VARIABLE COST
-91.59
GROSS INCOME minus VARIABLE COST
FIXED COST Description
$ / Unit
To t a l
=====——=———
Quantity
Unit
SSSSSS
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
10.28
26.61
15.00
51.89
Total FIXED Cost
143.48
Total of ALL Cost
-143.48
NET PROJECTED RETURNS
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.
C3.5
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
NUMBER
OF
UNITS
PRODUCTNAME
B-124KC03)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
06/15/88
07/15/88
08/15/88
08/20/88
09/10/88
09/10/88
09/10/88
09/15/88
09/15/88
09/30/88
10/15/88
12/31/88
STAGE
TYPE
PRODUCTION
INPUT
O
F
OF
E
H
M
0
E
E
G
M
E
H
0
K
INPUT NAME
NUMBER
O
F
UNITS
INSECTICIDE
CHISELING
DISCING-TANDEH
IRRIGATION
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
DRILLING
SEED, ALFALFA
PICKUP TRUCK
IRRIGATION
LAND CHARGE
ALFALFA
23 FT
14 FT
GRAIN
IRRIG.
3/4 TON
FORAGE
1.0000
1.0000
1.0000
4.0000
20.0000
20.0000
1.0000
1.0000
20.0000
20.0000
4.0000
1.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
C
V
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^»%
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C3.6
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
ALFALFA, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Acre
JW^N
GROSS INCOME Description
H AY
Unit
Quantity
ALFALFA
EBBS
6.500
$ / Unit
90.0000
-
Unit
Quantity
46.000
UOOO
UOOO
UOOO
Machinery
- Irrigation
0.733
0.440
Total PREHARVEST
FIRST CUTTING
INSECTICIDE
CUSTOM BALING
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
$ / Unit
lb.
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
.230
2.000
6.000
UOOO
5.000
4.999
To t a l
10.58
2.00
6.00
UOO
1.61
16.59
0.30
10.00
3.67
2.20
53.95
UOOO
2.000
0.220
appl
ton
Acre
Acre
Hour
6.000
25.000
4.999
6.00
50.00
8.30
5.00
1.10
70.40
Total FIRST CUTTING
SECOND CUTTING
INSECTICIDE
CUSTOM BALING
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
#^N
585.00
585.00
PREHARVEST
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
MISCELLANEOUS
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
Yo u r
Estimate
SB!
ton
Total GROSS Income
VARIABLE COST Description
To t a l
UOOO
2.000
0.220
appl
ton
Acre
Acre
Hour
6.000
25.000
4.999
6.00
50.00
8.30
5.00
1.10
70.40
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
2.500
0.220
ton
Acre
Acre
Hour
25.000
4.999
62.50
8.30
5.00
1.10
76.90
Total THIRD CUTTING
Interest - OC Borrowed
14.538
Dol.
0.120
1.74
273.38
Total VARIABLE COST
Break-Even Price, Total Variable Cost
:ost
$
4 2 . 0 6 p e r t ion of HAY
3 11 . 6 2
GROSS INCOME minus VARIABLE COST
FIXED COST Description
3SSSSSSSSSSSSBSSCSSSSSSS3CBSSSSS3
Machinery and Equipment
Irrigation
Land
Perennial Crop
Unit
To t a l
B S S B
S S S S B B B S B S S
Acre
Acre
Acre
Acre
3.95
91.46
15.00
31.18
S S S B B S B S S S S
141.58
Total FIXED Cost
Break-Even Price, Total Cost $
i 3 . 8 4 p e r t o>n of HAY
Total of ALL Cost
414.96
NET PROJECTED RETURNS
170.04
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.
C3.7
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26. 1988,
DATE
STAGE
OF
PRODUCTION
07/10/88 HARVEST
08/20/88 HARVEST
09/30/88 HARVEST
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
ALFALFA
ALFALFA
ALFALFA
A H AY
A H AY
A H AY
TYPE
OF
INPUT
NUMBER
OF
UNITS
2.0000
2.0000
2.5000
NUMBER
OF
UNITS
INPUT NAME
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
.00
.00
.00
Y
Y
Y
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
B8SBB
04/15/88
04/15/88
04/20/88
05/15/88
05/15/88
05/20/88
05/30/88
06/15/88
06/20/88
07/10/88
07/15/88
07/20/88
08/20/88
08/25/88
09/30/88
09/30/88
09/30/88
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
E
G
0
E
E
0
M
E
0
G
0
E
G
0
G
L
K
FERTILIZER (P)
FERTILIZER APPL.
IRRIGATION
INSECTICIDE
HISCELLANEOUS
IRRIGATION
PICKUP TRUCK
INSECTICIDE
IRRIGATION
CUSTOM BALING
IRRIGATION
INSECTICIDE
CUSTOM BALING
IRRIGATION
CUSTOM BALING
ALFALFA
LAND CHARGE
ALFALFA
ALFALFA
3/4 TON
ALFALFA
ALFALFA
ALFALFA
ALFALFA
ALFALFA
IRRIG.
FORAGE
46.0000
1.0000
5.5000
1.0000
1.0000
5.5000
20.0000
1.0000
5.5000
2.0000
5.5000
1.00002.0000
5.5000
2.5000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and Is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.8
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
COASTAL BERMUDAGRASS ESTABLISHMENT, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL
SPRIGGING
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
Quantity
Quantity
20.000
20.000
UOOO
UOOO
U 0 11
0.320
49.786
Unit
$ / Unit
To t a l
Your
Estimate
SSSSS
Unit
Unit
lb.
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
. 160
.230
2.000
22.500
5.000
4.999
0.120
To t a l
3.20
4.60
2.00
22.50
3.39
12.07
0.86
7.27
5.05
1.60
5.97
68.51
Total VARIABLE COST
-68.51
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
7.79
26.61
15.00
Total FIXED Cost
49.39
Total of ALL Cost
117.90
- 11 7 . 9 0
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and 1s not intended to reeognise or predict the eosts
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.
C3.9
Projections for Planning Purposes Only B-1241(C03)
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
NUMBER
OF
UNITS
PRODUCT NAME
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
NUMBER
INPUT NAHE
OF
UNITS
INPUT
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
EtSBOOOBBSBaCOB
01/16/88
02/16/88
04/15/88
04/15/88
04/15/88
04/20/88
04/30/88
05/15/88
05/20/88
12/31/88
H
M
E
E
G
0
H
G
0
K
CHISELING 23 FT
DISCING-TANDEH 20 FT
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
IRRIGATION
PICKUP TRUCK 3/4 TON
SPRIGGING CUSTOM
IRRIGATION
LAND CHARGE FORAGE
1.0000
1.0000
20.0000
20.0000
1.0000
4.0000
20.0000
1.0000
4.0000
1.0000
C
C
C
V
V
V
C
V
C
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
-y"K
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.10
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
COASTAL BERMUDAGRASS HAY, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSBSSSBBS8BBBBBBBBSBSSE
H AY
BERMUDA
Unit
Quantity
8.000
$ / Unit
ton
60.0000
FIRST CUTTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
CUSTOM BALING
HAUL cl STACK
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total FIRST CUTTING
SECOND CUTTING
FERTILIZER (N)
FERTILIZER APPL.
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
Machinery
- Irrigation
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Machinery
- Irrigation
Total THIRD CUTTING
FOURTH CUTTING
FERTILIZER (N)
FERTILIZER APPL.
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
-
-
Machinery
- Irrigation
Total FOURTH CUTTING
Interest - OC Borrowed
Unit
Quantity
100.000
100.000
UOOO
66.000
66.000
0.183
0.240
100.000
UOOO
66.000
66.000
0.183
0.120
$ / Unit
lb.
lb.
acre
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
. 160
.230
2.000
.800
.400
lb.
acre
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
. 160
2.000
.800
.400
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.800
.400
66.000
66.000
0.183
0.120
125.000
1.000
66.000
66.000
5.001
5.000
5.001
5.000
5.001
5.000
. 160
2.000
.800
.400
0.183
0.120
lb.
acre
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
16.840
Dol.
0.120
5.001
5.000
480.00
To t a l
16.00
23.00
2.00
52.80
26.40
0.40
9.05
0.07
5.45
0.92
1.20
137.30
16.00
2.00
52.80
26.40
0.40
4.53
0.07
2.73
0.92
0.60
106.45
52.80
26.40
0.40
4.53
0.07
2.73
0.92
0.60
88.45
20.00
2.00
52.80
26.40
0.40
4.53
0.07
2.73
0.92
0.60
110.45
2.02
444.66
Total VARIABLE COST
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 $
55.58 per ton of HAY
35.34
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
To t a l
SSSSSSS:
BBBSBSBSBBSSBBSSBSSSSSBBSSSSaBBBS
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
3.95
49.89
15.00
28.36
ibbbbb:
97.20
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
480.00
Total GROSS Income
VARIABLE COST Description
To t a l
67.73 per ton of HAY
Total of ALL Cost
541.86
NET PROJECTED RETURNS
-61.86
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.
C3.ll
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
NUMBER
O
F
UNITS
PRODUCT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
esse
06/10/88 FIRST CUTTING
07/10/88 SECOND CUTTING
08/10/88 THIRD CUTTING
09/10/88 FOURTH CUTTING
DATE
STAGE
OF
PRODUCTION
A
A
A
A
TYPE
OF
INPUT
HAY
HAY
HAY
HAY
2.0000
2.0000
2.0000
2.0000
BERMUDA
BERMUDA
BERMUDA
BERMUDA
INPUT NAME
NUMBER
OF
UNITS
.0000
.0000
.0000
.0000
C
C
C
C
33.00
33.00
33.00
33.00
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
3SS
04/15/88
04/15/88
04/15/88
04/15/88
04/20/88
05/20/88
06/10/88
06/10/88
06/15/88
06/15/88
06/20/88
07/10/88
07/10/88
07/10/88
07/20/88
08/10/88
08/10/88
08/10/88
08/15/88
08/15/88
08/20/88
09/10/88
09/10/88
09/10/88
09/30/88
09/30/88
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
E
E
G
M
0
0
G
G
E
G
0
G
G
M
0
G
G
M
E
G
0
G
G
M
K
L
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
PICKUP TRUCK
IRRIGATION
IRRIGATION
CUSTOM BALING
HAUL & STACK
FERTILIZER (N)
FERTILIZER APPL.
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
IRRIGATION
CUSTOM BALING
HAUL & STACK
PICKUP TRUCK
FERTILIZER (N)
FERTILIZER APPL.
IRRIGATION
CUSTOM BALING
HAUL & STACK
PICKUP TRUCK
LAND CHARGE
COASTAL BERMUDA
3/4 TON
3/4 TON
3/4 TON
3/4 TON
FORAGE
IRRIG.
100.0000
100.0000
1.0000
5.0000
3.0000
3.0000
66.0000
66.0000
100.0000
1.0000
3.0000
66.0000
66.0000
5.0000
3.0000
66.0000
66.0000
5.0000
125.0000
1.0000
3.0000
66.0000
66.0000
5.0000
1.0000
1.0000
33.00
33.00
33.00
.00
.00
.00
33.00
33.00
33.00
33.00
.00
33.00
33.00
.00
.00
33.00
33.00
.00
33.00
33.00
.00
33.00
33.00
.00
.00
.00
r ^ ^ \
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.
C3.12
CROP PRODUCTS REPORT
January 26, 1988
Crop Product Name
B S S S S S S S S S S S S S S S :S S S S S B B S S
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GUAR
HAY
HAY
HAY
PASTURE
SORGHUM
WHEAT
COTTON
SORGHUM
WHEAT
ALFALFA
BERMUDA
SORGHUM
WHEAT
Price
per
Unit
asaaaaasBBBBB
.5700
80.0000
. 1500
1.8300
1.8400
10.0000
90.0000
60.0000
60.0000
.2800
2.8300
2 . 11 0 0
Unit
of
Mes.
Weight
per
Unit
BBSS SSSSSBSSBBSBS
lb.
ton
lb.
cwt.
bu.
cwt.
ton
ton
ton
days
cwt.
bu.
1.0000
2000.0000
uoooo
100.0000
60.0000
100.0000
2000.0000
2000.0000
2000.0000
.0000
100.0000
60.0000
Cash
Flow
Row
BBBBS
20
21
23
23
23
20
20
20
20
21
20
20
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.
C3.37
TRACTORS, IMPLEMENTS AND EQUIPMENT
JANUARY 26, 1988
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR MI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (KR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR MI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
TOR
TRACTOR
TRACTOR
IOO HP
TRACTOR
TRACTOR
TRACTOR
125 HP
TRACTOR
150 HP
IOO
125
150
12000
12000
12000
TRACTOR
TRACTOR
225 HP
TRACTOR
TRACTOR
40 HP
TRACTOR
75 HP
225
40
75
12000
12000
12000
DI
DI
DI
DI
DI
DI
12000
12000
12000
12000
12000
12000
600
600
600
600
350
400
39300
46900
54800
85500
14400
24900
38
38
38
38
38
38
35370
42210
49320
76950
12960
22410
.029
.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
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
C
2
IHPLEMENT
IMPLEMENT
CHISEL
19 FT
IMPLEMENT
IMPLEMENT
CHISEL
23 FT
CULTIVATOR
6 ROH
IMPLEMENT
IMPLEMENT
CULTIVATOR
FIELD
CULTIVATOR
ROLLING
DISC-TANDEM
14 FT
50
110
60
65
75
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
200
4.5
19
80
250
4.5
23
80
300
3.5
20
75
100
6
22
75
200
3.5
20
80
200
4.5
14
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
8246
6200
4000
7950
3500
4500
10
10
10
10
10
10
6000
5700
3600
7000
3200
4250
.364
.364
.364
.6
7
1.3
.6
7
1.3
.885
.885
C
C
2
C
C
2
125
.364
.364
.364
.6
7
1.3
.6
7
1.3
.6
7
1.3
.6
7
1.3
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
C
C
2
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C3.38
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARM PARTS & LABOR ($)
ON 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)
IMPLEHENT
IMPLEHENT
IMPLEMENT
IMPLEMENT
IMPLEMENT
PLANTER
PLOH
MLDBOARD
DRILL
GRAIN
LISTER
70
30
90
75
CT
78
2500
1200
2500
1200
1200
2500
2500
1200
2500
1200
1200
2500
200
4.5
20
83
120
4
72
200
4.5
20
80
150
4.5
20
80
100
4.5
24
80
100
4.5
8
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
7500
4400
1590
4500
12326
5000
10
10
10
10
7200
4000
1400
4200
.364
.777
.364
.6
7
1.3
.6
7
1.4
.6
7
1.3
.885
.885
.885
C
C
2
C
C
2
.777
.6
7
1.4
.885
C
C
2
DISC-TANDEH
20 FT
IHPLEHENT
13.5
IMPLEMENT
SAND FIGHTER
C
C
2
IMPLEMENT
IMPLEHENT
SHREDDER
4 ROH
LISTER/PLANTER
IHPLEMENT
SPRAYER
MOUNTED
10
10
11000
4500
777
.6
7
1.4
885
C
C
2
.6
7
1.3
.885
C
C
2
HAYRACK-FEEDER
HILL & STORAGE
20
40
5
2500
2000
2000
2000
10
10
2500
2000
2000
2000
10
10
100
8
125
3.7
1
13.3
80
80
400
2.8
6.6
67
1
22.5
100
4.5
14
83
1.1
1.2
1.1
1.2
1.1
1.2
1000
3500
400
2500
10
900
10
1.1
1.2
650
10
500
400
2500
3300
65
.364
EQUIPHENT
EQUIPHENT
STRIPPER
COTTON
95
12050
10
10850
8
2.5
.364
.230
.777
.6
7
1.3
.6
7
1.4
.6
7
1.4
.885
.885
.885
C
C
2
C
C
2
C
C
2
.230
.6
5
1.4
.885
C
C
2
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the cost!
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.
C3.39
DESCRIPTION
EQUIPMENT
EQUIPMENT
EQUIPHENT
EQUIPMENT
EQUIPMENT
aaanantiagaWDacp
[oopccscicsr'frrcs'nt bbi
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(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 #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)
SPRAYER
STOCK
TACK
TRAILER
COTTON
TRAILER
STOCK
HATER SYSTEM
10
10
20
10
10
10
10
20
10
10
1
1
1
1
1
1250
450
2800
1667
1250
450
2400
5
2400
2800
1667
.7
12.5
.7
4.5
.7
11.2
8
1.6
/^"%
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.
C3.40
OPERATING INPUT RESOURCES
January 26, 1988
Operating Input
SSSSSSSSSSSS5SSS
BOAR FEED
CONTRACT BROKER
CROP INSURANCE
CROP INSURANCE
CROP INSURANCE
FEEDER PIGS
FENCE REPAIR
FERTILIZER (N)
FERTILIZER (P)
FINISHING RATION
GIN, BAGS. TIES
GLEAN
GUTHION
HAY
HERBICIDE
HERBICIDE
HERBICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
PARATHION
PIG STARTER
RANGE CUBES
ROUNDUP
SALES COMMISSION
SALES COMMISSION
SALT & MINERAL
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED, ALFALFA
SEED. ALFALFA
SOW FEED GESTAT.
SOW FEED LACTAT.
STOCKER STEERS
SURFLAN
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
WATER FACILITIES
WHEAT
ssssssss
COTTON
COTTON
SORGHUM
WHEAT
Unit
Price
of
per
Unit
ssssssss
cwt.
bale
acre
acre
acre
2.70
head
8.00
cwt.
3
3
.85
.08
15.50
2.43
ALFALFA
COTTON
SORGHUM
WHEAT
ALFALFA
BERMUDA
COTTON
COW-CALF
FARTOFIN
GUAR
HOGS
PIGS
SORGHUM
STOCKER
WHEAT
2
3.90
6
6
4.50
6
6
3
4.50
1
1
5
1
20
1
1
12.75
1
2.00
1
1.50
14.00
.08
68.60
HOGS
STOCKER
COTTON
GUAR
SORGHUM
WHEAT
DRYLAND
IRRIG.
8
1.25
. 14
.35
.40
.30
.60
7.80
1.25
2
7.80
7.90
89
COW-CALF
HOGS
PIGS
STOCKER
REPAIR
PASTURE
SSSSBEE
7.80
1.25
4.50
.16
.23
BERMUDA
COTTON
GUAR
Measure
11.50
10.65
.75
.67
10.00
1.30
8.00
lb.
lb.
lb.
lb.
oz.
pint
bale
acre
acre
acre
appl
appl
appl
acre
acre
acre
acre
acre
$
head
acre
head
head
acre
head
acre
pint
cwt.
lb.
gal.
head
head
lb.
lb.
lb.
lb.
lb.
bu.
lb.
lb.
cwt.
cwt.
cwt.
lb.
head
head
head
head
head
mo.
Cash
Flow
Row
EBBS
47
55
54
54
54
46
55
44
44
47
55
45
45
47
45
45
45
45
45
45
45
45
55
55
55
55
55
55
55
47
55
47
55
45
47
47
45
55
55
47
47
43
43
43
43
43
43
47
47
46
45
48
48
48
48
55
47
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.41
AUTO OR TRUCK RESOURCES
JANUARY 26, 1988
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (KR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
AUTO OR TRUCK
HONDAATV
PICKUP TRUCK
3/4 TON
30000
84000
30000
84000
G
A
50
G
A
15
5000
21000
1780
16.7
1500
13000
16.7
11000
40
150
75
600
45
315
5000
21000
20
30
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.
C3.42