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
PROD.
UNITS
PRODUCTION
03/01/88 FIRST CUTTING
03/01/88 FIRST CUTTING
03/01/88 FIRST CUTTING
03/01/88 FIRST CUTTING
05/15/88 FIRST CUTTING
05/15/88 FIRST CUTTING
05/17/88 SECOND CUTTING
05/17/88 SECOND CUTTING
06/30/88 SECOND CUTTING
06/30/88 SECOND CUTTING
07/01/88 THIRD CUTTING
07/01/88 THIRD CUTTING
09/01/88 THIRD CUTTING
09/01/88 THIRD CUTTING
09/30/88
09/30/88
TYPE
HAY
HAY
HAY
2.0000
2.0000
1.0000
NUMBER
INPUT NAHE
OF
OF
INPUT
G
E
E
E
G
G
G
E
G
G
G
E
G
G
K
L
1iEIGHT
PER
1HEAD
NUMBER
OF
A
A
S TA G E
PRODUCT NAME
OF
A
05/15/88 HARVEST
06/30/88 HARVEST
09/01/88 HARVEST
D AT E
TYPE
UNITS
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
CUSTOM BALING
CUSTOH HAUL
FERTILIZER APPL.
NITROGEN
CUSTOH HAUL
CUSTOH BALING
FERTILIZER APPL.
NITROGEN CUSTOH HAUL
CUSTOH BALING
LAND - CASH RENT
COASTAL BERMUDA
FERT
FERT
FERT
HAY
HAY
FERT
HAY
HAY
FERT
HAY
HAY
PASTURE
1.0000
80.0000
40.0000
40.0000
2.0000
2.0000
1.0000
75.0000
2.0000
2.0000
1.0000
75.0000
1.0000
1.0000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH 1
NON
SHARE EVEN
CASH
PROD.
C
C
C
.00 Y
.00 Y
.00 Y
FIXED LANDLORD
OR
!5HARE
VARI.
C
V
C
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
V
F
F
c
c
c
B-1241(C10)
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the 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.
CIO.18
Projections for Planning'Purposes Only B-1241(C10)
Not to be Used without Updating after January 26, 1988.
COASTAL BERMUDAGRASS PASTURE, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1988 Projected Costs and Returns per Acre
GROSS
INCOME
D e s c r i p t i o n QQu au nat n
i t yt i t y U nUi t n i t $ $/ U/n i t U n i t
sssssssss
-WARNING- No gross receipts
V A R I A B L E C O S T D e s c r i p t i o n Q uQa un tai tny t i t y U nUi tn i t $ $/ Unit
/ Unit
PREHARVEST
HERBICIDE
FERTILIZER
NITROGEN
PHOSPHORUS
1.000
1.000
q t . qt.
1.000
a car ec r e
APPL.
1.00
0
50.000
50.000
l b .lb.
2 0 . 0 0 0 20.000 l bl b. .
To t a l
Interest
-
OC
FIXED
Borrowed
INCOME
minus
COST
Land
Perennial
VA R I A B L E
NET
1.95
2.50
9.00
4.40
Acre
of
Cost
ALL
-18.82
To t a l
SSSSSSSSSSS
Acre
FIXED
0.97
SSSSSSSSSSS
18.82
Unit
SSSS
PROJECTED
0.120
COST
Description
Crop
To t a l
Dol.
COST
=================================
To t a l
1 . 91.950
50
2.500
2.500
. 1 8.180
0
. 2 .220
20
17.85
8.069
VA R I A B L E
Your
Estimate
To t a l
PREHARVEST
To t a l
GROSS
To t a l
Cost
RETURNS
12.00
17.94
29.94
48.75
-48.75
Jpft\
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.
CIO.19
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
TYPE
OF
O
F
•RODUCTION
NUMBER
O
F
UNITS
PRODUCT NAHE
PROD.
HEIGHT
PER
HEAD
B-1241(C10)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
INPUT
NUMBER
INPUT NAHE
O
F
UNITS
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
BBSHECI
04/15/88 PREHARVEST
04/21/88 PREHARVEST
04/21/88 PREHARVEST
04/21/88 PREHARVEST
09/30/88
09/30/88
E H E R B I C I D E PA S T U R E 2
G FERTILIZER APPL.
E NITROGEN FERT
E PHOSPHORUS FERT
K LAND - CASH RENT PASTURE
L COASTAL BERMUDA
1.0000
1.0000
50.0000
20.0000
1.0000
1.0000
C
C
C
C
C
C
V
V
V
V
F
F
.00
.00
.00
.00
.00
100.00
Information presented ts prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.20
B-124KC10)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
WINTER PASTURE, DRYLAND
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
PREHARVEST
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
SEED
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Quantity
sssssssss
Quantity
ISSSSSSSSSS
100.000
30.000
1.000
100.000
1.000
1.003
Unit
ssss
Unit
ssss
lb.
lb.
acre
lb.
acre
Acre
Acre
Hour
$ / Unit
s s s: s i
$ /
Unit
s s s s :s s s s s s s
. 180
.220
2.500
.130
5.000
6.002
47.474
Dol .
18.00
6.60
2.50
13.00
5.00
7.26
1.67
6.02
0.120
5.70
-65.74
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
To t a l
SSSSSSSSSSS
65.74
Total VARIABLE COST
FIXED COST Description
Yo u r
Estimate
60.05
Total PREHARVEST
Interest - OC Borrowed
To t a l
——————*—
*-—
*—
Unit
Acre
Acre
To t a l
14.17
20.00
Total FIXED Cost
34.17
Total of ALL Cost
99.91
-99.91
NET PROJECTED RETURNS
vfP^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.
CIO.21
Projections for Planning Purposes Only B-1241(C10)
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
O
F
PRODUCTION
T Y P E P R O D U C T NAHE
NUMBER
HEIGHT
OF
OF
PER
UNITS
PROD.
HEAD
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
sera ocnas obbb
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
06/05/87
06/20/87
08/20/87
08/20/87
08/20/87
08/25/87
09/01/87
09/01/87
10/01/87
10/15/87
05/30/88
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
TYPE
OF
INPUT
NUMBER
NAME
OF
UNITS
INPUT
H
H
E
E
G
H
H
E
H
E
K
CHISEL
DISK
25 FT
NITROGEN
FERT
PHOSPHORUS
FERT
FERTILIZER APPL.
DISK
25 FT
DRILL
20 FT
SEED
HHEATGRZ
APPL INSECTICIDE
INSECTICIDE
KHEAT
LAND - CASH RENT SHGRAIN
1.0000
1.0000
100.0000
30.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
C
C
C
C
C
c
c
c
V
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.22
\
CROP PRODUCTS REPORT
January 26, 1988
Crop Product Name
sssssssss sss
CORN
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAZING
HAY
HAY
LOAN
OATS
SM. GRAINS PAST.
SORGHUM
TARGET PRICE
WHEAT
CORN
COTTON
OATS
SORGHUM
WHEAT
SETASIDE
SORGHUM
COTTON
COTTON
Price
per
Unit
1.8900
.5900
80.0000
.9700
.1500
.1000
1.8300
1.8400
131.8500
25.0000
25.0000
.5900
1.3500
10.0000
2.8600
.7400
2.1600
Unit
of
Mes.
Weight
per
Unit
bu.
lb.
ton
bu.
lb.
bu.
CWT.
BU.
acre
role
role
lb.
bu.
AUM
CWT.
lb.
BU.
56.0000
1.0000
2000.0000
56.0000
1.OOOO
32.0000
100.0000
60.0000
.0000
1200.0000
1200.0000
1.OOOO
32.OOOO
1.0000
100.0000
1.0000
60.0000
Cash
Flow
Row
20
20
20
20
20
20
21
22
21
20
20
20
20
21
21
20
22
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 tne Texas Agricultural Extension Service and approved for publication.
CIO.23
TRACTORS, IMPLEMENTS AND EQUIPMENT
JANUARY 26, 1988
DESCRIPTION
TRACTOR
FIRST NAME
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R
&
M
CALC.
TRACTOR
TRACTOR
TRACTOR
:tor
IHPLEHENT
AMONIA APPL.
22.5FT
TRACTOR
IOO HP
IOO
12000
DI
12000
TRACTOR
125 HP
125
12000
DI
12000
TRACTOR
150 HP
150
12000
DI
12000
TRACTOR
40 HP
40
12000
DI
12000
TRACTOR
75 HP
350
750
600
350
75
38
12000
1200
12000
1200
400
80
5
DI
22.5
72
1.1
1.1
54800
38
49320
14400
38
12960
24900
62660
38
10
22410
56400
.029
.029
.029
.029
.934
.68
7
1.5
.92
.68
12
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
C
2
C
1
C
2
C
2
C
2
39300
38
35370
46900
42210
500
400
.029
( f fl , f fl )
.6
10
1.4
.885
C
C
2
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR ffl
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
IHPLEHENT
IMPLEMENT
BEDDER
6 ROH
IHPLEMENT
IENT
CHISEL
14 FT
CHISEL
6 ROH
IHPLEHENT
IMPLEHENT
CULTIVATOR
19 FT
CULTIVATOR
6 ROH
80
104
75
105
115
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
80
4.5
200
4.5
200
8
19
80
100
8
80
6
1.1
1.2
200
4.5
14
80
5
1.1
1.2
200
5
12
83
5
1.1
1.2
3600
3000
4500
3600
3000
4500
200
200
200
19.8
80
200
19.8
80
6
1.1
1.2
80
6
1.1
1.2
4500
6000
4500
6000
200
200
100
200
.364
.364
.6
10
1.3
.6
10
1.3
.6
20
1.3
.6
10
1.3
.885
.885
.885
.885
D
C
1
C
C
2
C
C
2
D
C
1
.6
15
1.3
.6
10
1.3
.885
.885
D
C
1
19.8
.364
.364
D
C
1
5200
10
4680
200
.364
.364
1.1
1.2
100
DISK
12 FT
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.24
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR ffl
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H C A L C . ( f fl , 9 1 )
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
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 (KR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
IHPLEHENT
IHPLEHENT
DISK
18 FT
IHPLEHENT
IMPLEMENT
DISK
19 FT
DISK
25 FT
IHPLEMENT
IMPLEHENT
DRILL
13.3 FT
DRILL
20 FT
DRILL
8 FT
80
85
140
46
75
30
2000
2000
2000
1000
1000
1000
2000
2000
2000
1000
1000
1000
200
5
18
83
10
1.1
1.2
200
5
19
83
200
5
25
83
5
1.1
1.2
88
4
88
4
20
72
15
1.1
1.2
88
4
8
72
5
1.1
1.2
8000
10000
10
9000
8000
1.1
1.2
10000
10000
13.3
72
1.1
1.2
5800
10
5220
5500
4000
5500
4000
120
120
200
400
88
88
.364
.364
.364
.777
.777
.777
.6
10
1.3
.6
10
1.3
.6
10
1.3
.6
10
1.4
.6
11
1.4
.6
11
1.4
.885
.885
.885
.885
.885
.885
D
C
1
C
C
2
D
C
1
C
C
2
D
C
1
D
C
1
200
IHPLEHENT
200
IHPLEHENT
DRILL NOTILL
13.3FT
IHPLEHENT
FERT. SPREADER
19 FT
IHPLEHENT
FERT. SPREADER
6 ROH
IHPLEHENT
LISTER/BEDDER
19 FT
IHPLEHENT
NOTILL DRILL
13.3FT
NOTILL PLANTER
19FT
46
50
20
21
115
46
1000
1200
1200
2000
2000
2000
1000
1200
1200
2000
2000
2000
88
4
80
5
80
5
150
4
13.3
19.0
19.8
72
72
72
80
4.5
19
80
72
150
4.5
19
60
1.1
1.1
1.1
1.2
1
100
1
1.1
1.2
1.1
1.2
1.1
1.1
1.1
1.1
4000
4000
12500
12600
10
10
10
3600
11250
11350
777
.6
10
1.4
885
C
C
2
.777
12500
10
11250
4000
13.3
150
777
.6
10
1.4
885
C
C
2
80
.934
.934
.364
1
10
1.4
1
C
C
2
1
15
1.4
1
C
C
1
.6
10
1.3
.885
C
C
2
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.25
.6
8
1.4
.885
C
C
2
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
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 (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR ffl
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR 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)
IHPLEHENT
IHPLEHENT
PLANTER
19 FT
IHPLEHENT
PLANTER
6 ROH
IHPLEHENT
ROLLER
19 FT
IHPLEHENT
ROLLER
6 ROH
IMPLEHENT
SHREDDER
4 ROH
SHREDDER
6 ROH
46
50
30
30
40
60
1200
1200
2000
2000
2000
2000
1200
1200
2000
2000
2000
2000
100
4.5
19
60
120
4.5
50
6
19
80
100
6
200
5
19.8
13.3
80
10
1.1
1.2
200
5
20.
80
10
1.1
1.2
19.8
1.1
1.2
60
7
1.1
1.2
1.1
1.2
80
12
1.1
1.2
6300
4500
1250
1500
4500
8500
1500
4500
8500
100
125
125
10
5670
10
4500
1125
250
100
200
200
.364
.484
.484
.6
20
1.3
.6
10
1.3
.6
10
1.3
.885
.885
.885
.885
C
C
2
D
C
1
120
.777
.777
.364
.6
10
1.4
.6
10
1.4
.6
10
1.3
.885
.885
C
C
2
IHPLEHENT
D
C
1
IHPLEHENT
IHPLEHENT
SPRAYER
19 FT
SPRAYER
25 FT
IHPLEHENT
SPRAYER
6 ROH
IHPLEHENT
SPRAYER 3-PT
28FT
D
C
1
D
C
1
EQUIPHENT
SPRAYER TR-HT
19FT
30
/"^fiHk
BALE HOVER
ROUND
30
30
25
30
1200
1200
1200
2000
1200
10
1200
1200
1200
2000
1200
10
150
4
19
67
120
4
25
65
80
4
150
5
28
65
160
5
19
65
1
1.1
1.2
1.1
1.2
1.1
1.1
1.1
1.1
1500
1200
1000
10
10
1500
1080
9006
2800
10
2520
2700
19.8
67
7
1.1
1.2
10
2430
1
80
.6
8
1.4
.885
C
C
2
.777
.777
.777
.777
.6
8
1.4
.6
15
1.4
.6
10
1.4
.6
6
1.4
.885
.885
.885
.885
C
C
2
D
C
1
C
C
2
C
C
2
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.
CIO.26
j500
10
300
.777
j500
DESCRIPTION
CIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(KR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR.YEAR)
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
BULK HILK COOLER
EQUIPHENT
FEED HILL
FEEDING FLOOR
GRINDER/MIXER
HAY RACKS
10
10
30
20
10
10
10
10
30
20
10
10
1
1
1
1
1
1
12500
15364
7000
6000
4500
2750
16
10
12500
15364
7000
6000
4500
2750
62.5
154
26
1
100
300
225
5.5
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPMENT
EQUIPHENT
HAY RINGS
7
HOG FEEDERS
HOG HATERER
HANURE SYSTEH HE:CHANICAL FEIEDR
4
6
5
10
10
10
4
6
5
10
10
10
1
1
1
1
1
1
455
600
60
9400
6500
455
600
60
9400
6500
24900
20
24900
10
60
18.8
3.25
124.5
1
1
1
1
1
/pp«*\
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and'developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.27
HILKERS
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
($)
ON FARH OHNER LABOR
(HR)
: HI)
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 (KR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (KR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR ffl
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
EQUIPHENT EQUIPHENT
EQUIPHENT
EQUIPHEIn
EQUIPHENT
EQUIPHENT
MILKING STALLS MINERAL FEEDER
E
IR
SELF FEEDER
STOCK TRAILER
HATER PIPE
HATER SYSTEH
10
10
5
10
10
20
10
10
5
10
10
20
1
1
1
1
1
1
14085
84
300
8500
25
4500
14085
84
300
8500
25
4500
70.42
84
.5
1
7.5
2
1
100.
1.00
.1
1
180
20
1
EQUIPHENT
EQUIPHENT
EQUIPHENT
HATER SYSTEH
300 FT
HATER SYSTEH
DAIRY
HATER HELL
20
10
25
20
10
25
1
1
1
3600
3850
3600
3850
3100
5
3100
0
19.25
1
1
AOSK
100.
1
1
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.28
1
OPERATING INPUT RESOURCES
January 26, 1988
/pp^TOH.
Operating Input
Jp*\
HAY
HAY
HAY
HEIFER FEED
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HOG FEED
IMIDAN
INSECTICIDE
INSECTICIDE
INSURANCE PREM.
INSURANCE PREM.
LASSO
per
Unit
ssssssss
ssssssssssssssss
2-4-D
ADVERTISING
ARSENIC ACID
ASSESSMENT
ATRAZINE
BIDRIN
BLADEX
BOAR FEED
BREEDING
BUY COMMISSION
CALF STARTER
CAP. RETENTION
CAPAROL
CHECKOFF
CLEANING
COASTAL PASTURE
CONCENTRATES
CREEP FEED
CYGON
DEATH LOSS (2%)
DESICCANT
DESICCANT CHEM.
DIMETHIOATE
DIPEL
DUAL
ELECTRICITY
ETHYL PARATHION
FEEDER PIG
FUNDAL
FUNGICIDE
FURADAN
GALECRON
GEN FM OVERHEAD
GIN, BAG, TIES
GIN, BAG, TIES
GRAIN MIX
GUTHION
Price
HERB.
MILK
MILK
HERB
INSECT.
HERB.
DAIRY
STOCKER
DAIRY
MILK
HERB
POULTRY
INSECT.
HERB
INSECT.
INSECT.
WHEAT
INSC
COTTON
COTTONBV
INSECT.
DAIRY
STOCKER
DAIRY
CORN
PASTURE
PASTURE2
WHEAT
INSECT.
COTTON
WHEAT
CONBROIL
POULTRY
HERB
Unit
of
Measure
sssssss
2.25
. 15
10.50
qt.
2.35
7.25
2.50
.043
lb.
lb.
.25
35
4.00
. 138
. 15
6.25
1.00
250
55.29
9.20
8.50
.22
70.00
1.97
2.81
2.06
9.00
5.71
.06
2.05
.85
18.75
15.5
1.47
1.67
1.00
2.65
.08
.0433
2.37
25.00
33.86
1.50
.0433
2.25
5.00
1.95
5.00
.043
2.55
21.52
5.00
.47
1.0
4.88
cwt.
gal.
cwt.
pint
lb.
head
cwt.
lb.
cwt.
lb.
head
each
acre
cwt.
cwt.
oz.
cwt.
pt.
pt.
pint
lb.
pint
kwh.
lb.
lb.
lb.
acre
lb.
appl
$
cwt.
lb.
lb.
pint
role
role
bale
lb.
qt.
pint
qt.
acre
lb.
lb.
acre
acre
hund
$
qt.
Cash
Flow
Row
ssss
45
55
45
55
45
45
45
47
48
55
47
55
45
55
42
52
47
47
45
46
45
45
45
45
45
50
45
46
45
45
45
45
55
55
55
47
45
47
47
47
47
45
45
45
45
47
45
45
45
54
54
45
jip^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.
CIO.29
Operating Input
ssssssssssssssss
LP GAS
MARKETING
METHYL PARATHION
MGMT. RECORDS
MILK REPLACER
MILOCEP
MILOGUARD
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MSMA
NITROGEN
NITROGEN
NITROGEN (ANHY)
NITROGEN-LIQUID
PARAQUAT
PASTURE
PASTURE, NATIVE
PEPTOIL
PHOSPHORUS
PIG STARTER
POTASSIUM
PROT. SUPPLEMENT
PYDRIN
RANGE CUBES
RHONOX
ROUNDUP
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALT AND MINERAL
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED-FORAGE SORG
SETASIDE COSTS
SEVIN
SM. GRAINS PAST.
SOW FEED
SOW FEED
STOCKER CALVES
STOP CHARGE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
TEMIK
TREFLAN
UTILITIES
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
WATER
ssssssss
CALF
INSECT.
DAIRY
HERB
HERB.
CALF
DAIRY
FEEDER
HOGS
HERB.
FERT
TOPDRESS
FERT
FERT
HERB
DAIRY
HERB
FERT
FERT
INSECT.
HERB.
HERB
DAIRY
FEEDER
HOGS
STOCKER
STOCKER
CORN
COTTON
KLEIN.
OATS
RYEGRASS
SORGHUM
WHEAT
WHEATGRZ
WHEAT
INSECT.
DRY
WET
DAIRY
BROILERS
CONBROIL
CONPULL.
DAIRY
EGGS
PULLETS
INSC
HERB
DAIRY
DAIRY
HOGS
PIGS
SOWS
STOCKER
POULTRY
Price
per
Unit
ssssssss
.78
.03
3.25
15.5
.61
21.05
2. 13
8.00
15.0
20
.5
1.50
.18
. 14
. 11
.26
48.70
55.29
Unit
of
Measure
sssssss
gal .
dol .
lb.
head
lb.
gal.
qt.
head
$
head
head
pint
lb.
lb.
lb.
lb.
7.20
gal.
acre
acre
gal.
.063
. 12
10.0
11 . 8 8
cwt.
pint
5
.22
.08
2.30
100.0
8.50
1.00
2.00
2.00
13.00
.20
.80
.44
5.50
.13
.25
.72
. 19
.13
.30
47.64
1.95
80.91
.043
.045
89.00
7.50
600
.56
100
34.75
500
1050.
2.42
6.63
50.0
7.50
22.5
1.0
1.00
12.05
4.53
1.00
lb.
lb.
lb.
lb.
pint
gal.
%
head
head
cwt.
cwt.
lb.
thou
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
acre
lb.
acre
lb.
lb.
cwt.
stop
$
hund
$
head
$
$
lb.
qt.
head
head
head
head
head
head
head
$
Cash
Flow
Row
ssss
50
55
45
55
47
45
45
55
55
55
55
45
44
44
44
44
45
52
52
45
44
47
44
47
45
47
45
45
55
55
55
55
47
47
43
43
43
43
43
43
43
43
43
55
45
47
47
47
46
55
55
55
55
55
55
55
45
45
50
48
48
48
48
48
48
50
Information presented 1s prepared solely as a general guide and is not Intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.30
AUTO OR TRUCK RESOURCES
JANUARY 26. 1988
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
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.#2)
LEASE CALC. (HOUR.YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
14000
30
14000
14000
75
600
500
14000
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.31
CUSTOM OPERATION RESOURCES
January 26, 1988
Custom Operation
CUSTOM BALING
CUSTOM DISK
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM SPRIGGING
DESICC. CUS.APPL
FERT/HERB APPL.
FERTILIZER APPL.
GRADING
HARVEST AND HAUL
HAULING
HERBICIDE APPL.
INSECTICIDE APPL
INSECTICIDE APPL
PICK & HAUL
PICK & HAUL
HAY
CORN
OATS
SORGHUM
WHEAT
CORN
HAY
OATS
SORGHUM
WHEAT
COTTON
SORGHUM
MILK
SORGHUM
COTTON
COTTONBV
Price
per
Unit
15
10
13.00
12.00
.45
12.00
.15
2
.10
.20
.25
37.50
2.75
2.50
2.50
1.70
.60
.51
2.75
2.00
2.75
.055
.10
Unit
of
Measure
Cash
Flow
Row
role
acre
acre
acre
cwt.
acre
bu.
role
bu.
cwt.
bu.
acre
acre
acre
acre
bale
cwt.
cwt.
acre
appl
appl
lb.
lb.
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
49
42
42
42
42
42
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.32
/g^%.
LABOR RESOURCES
JANUARY 26, 1988
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR
FIRST NAHE HAND HOEING HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR OPERATOR LABOR
QUALIFYING
NAHE
PICKUP
COST
OR
VA L U E
($/HR)
3.35
6.00
6.00
6.00
6.00
TOTAL HAGE BENEFITS (%)
LABOR
TYPE
(A.B)
A
A
A
B
B
Jpfc\
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.33
LIVESTOCK RESOURCES
JANUARY 26. 1988
DESCRIPTION
LIVESTOCK
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
CURRENT HARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
LIVESTOCK
BEEF BULL
(YR)
($)
(X)
(X)
6
2000
40
1.
($)
(R.L.P)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
(YR)
CURRENT HARKET VALUE
($)
SALVAGE VALUE
(X)
INSURANCE RATE
(X)
ANNUAL LEASE
($)
CALC OPTIONS (R.L.P)
LIVESTOCK
LIVESTOCK
BEEF COH
RAISED
8
625
100
1.
2
175.00
.61
1
P
BEEF HEIFER
RAISED
6
575
100
1
BOAR
PURCHASE
2
350
.5
1
LIVESTOCK
HORSE
REPL. HEIFER
CALF
REPL. HEIFER
YEARLING
15
800
600.00
1000
P
6
100
1
R
LIVESTOCK
LIVESTOCK
LIVESTOCK
LIVESTOCK
GILT
PURCHASE
LIVESTOCK
DAIRY BULL
5
1250
.6
1
4
1250
100
1
LIVESTOCK
LIVESTOCK
6
DAIRY COH
RAISED
SOH
PURCHASE
100
1
3
175
85
1
R
P
SOH
RAISED
4
175
85
1
R
^*'\
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.
CIO.34
LAND RESOURCES
JANUARY 26, 1988
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
COASTAL PASTURE
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
LAND
LAND
CROPLAND LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT
BLAKLAND
COTTON
PA S T U R E
SKGRAIN
650
1.00
60
N
15
N
LAND
LAND
LAND RENT PASTURE, NATIVE
POULTRY
9375
12.
.0
N
LAND
LAND
20
N
LAND
DESCRIPTION
>P^FIRST NAHE
fV QUALIFYING
NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
4.00
N
LAND
12
N
LAND
LAND
SHARE RENT
CORN
173.23
SHARE RENT
COTTON
227.14
SHARE RENT
SORGHUH
120.2
SHARE RENT
KHEAT
78.85
33.33
25.00
33.33
33.33
N
N
N
N
LAND
SH. GRAINS PAST.
($/AC)
($/AC)
(X)
(%)
($/AC)
(Y,N)
20.0
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 ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.35
20
N