TEXAS UPPER COAST
DISTRICT 11
B-124KC11)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
2 e r l e U . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
TEXAS CROP ENTERPRISE BUDGETS
TEXAS UPPER COAST DISTRICT
Projected for 1988
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k I n A g r i c u l t u r e a n d H o n e E c o n o m i c s . T h o Te x a s A « M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 1914.
ISO - 12-87, New
B-1241(C11)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
0 ^
RICE, IRRIGATED, TYPICAL MANAGEMENT
Texas Upper Coast District (11)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
RICE
RICE
1ST CROP
2ND CROP
Quantity
42.570
4.670
Unit
cwt.
cwt.
$ / Unit
10.0000
10.0000
PREHARVEST
SEED
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
FURADAN
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
FUNGICIDE
CUST AIR OTHER
INSECTICIDE
CUST AIR OTHER
Fuel & Lube - Machinery
Irrigation
Machinery
Repairs
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST 1ST
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 1ST
PREHARVEST
NITROGEN
CUST AIR FERT.
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST 2ND
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 2ND
Interest
Interest
- OC Borrowed
- Positive Cash
Your
Estimate
425.70
46.70
472.40
Total GROSS Income
VARIABLE COST Description
To t a l
Quantity
1.140
1.140
33.000
45.000
20.000
3.000
2.000
1.000
40.000
1.000
0.330
1.000
40.000
1.000
0.500
0.500
1.000
1.000
3.440
5.569
47.250
47.250
42.570
1.474
32.000
0.800
0.083
0.530
5.180
5.180
4.670
1.105
109.888
-2.602
Unit $ / Unit
cwt.
cwt.
lb.
lb.
lb.
cwt.
acre
acre
lb.
cwt.
acre
acre
lb.
cwt.
acre
acre
acre
acre
Acre
Acre
Acre
Hour
Hour
25.000
2.750
.270
.230
.140
2.580
22.000
3.580
.270
2.580
7.560
3.580
.270
2.580
10.750
3.000
5.000
3.000
CWt.
cwt.
cwt.
Acre
Acre
Hour
.350
.730
.070
5.000
5.060
4.746
lb.
cwt.
Acre
Acre
Acre
Hour
Hour
.270
2.580
cwt.
cwt.
cwt.
Acre
Acre
Hour
,350
,730
,070
4.746
Dol
Dol
0.120
0.053
5.000
5.059
To t a l
28.50
3.13
8.91
10.35
2.80
7.74
44.00
3.58
10.80
2.58
2.49
3.58
10.80
2.58
37
50
00
00
16.47
55.83
3.47
17.20
28.18
277.87
16.53
34.49
2.97
3.42
4 . 11
6.99
68.54
8.64
2.06
0.43
5.32
0.05
0.41
2.68
19.59
1.81
3.78
0.32
2.56
3.08
5.25
16.81
13.19
-0.14
395.87
Total VARIABLE COST
76.53
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
S S S S S S S S S S S 8 8 S 8 S 8 8 8 8 8 S 8 S S S S 8 S S S S S
Machinery and Equipment
Irrigation
Land
To t a l
S B B B
S SSSSSSSSSSS
Acre
Acre
Acre
93.20
25.60
100.00
SSSBSSSBS
Total FIXED Cost
218.81
Total of ALL Cost
614.67
-142.27
NET PROJECTED RETURNS
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.
Cll. 5
B-124KC11)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
D AT E
S TA G E
O
F
PRODUCTION
08/20/88 HARVEST
10/15/88 HARVEST
D AT E
S TA G E
TYPE
PROD.
A
A
TYPE
OF
OF
PRODUCTION
INPUT
10/26/87 PREHARVEST
11/16/87 PREHARVEST
12/11/87 PREHARVEST
12/16/87 PREHARVEST
12/21/87 PREHARVEST
03/05/88 PREHARVEST
03/05/88 PREHARVEST
03/10/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/17/88 PREHARVEST
03/20/88 PREHARVEST
03/25/88 PREHARVEST
03/25/88 PREHARVEST
03/27/88 PREHARVEST
03/27/88 PREHARVEST
03/27/88 PREHARVEST
03/27/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/20/88 PREHARVEST
04/20/88 PREHARVEST
04/30/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/20/88 PREHARVEST
05/20/88 PREHARVEST
05/25/88 PREHARVEST
05/25/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
07/15/88 PREHARVEST
08/15/88 PREHARVEST
08/20/88 HARVEST 1ST
08/20/88 HARVEST 1ST
08/20/88 HARVEST 1ST
08/20/88 HARVEST 1ST
08/20/88 HARVEST 1ST
08/25/88 PREHARVEST
08/25/88 PREHARVEST
08/25/88 PREHARVEST
09/10/88 PREHARVEST
10/05/88 PREHARVEST
10/15/88 HARVEST 2ND
10/15/88 HARVEST 2ND
10/15/88 HARVEST 2ND
10/15/88 HARVEST 2ND
10/15/88 HARVEST 2ND
10/20/88
NUMBER
PRODUCT NAHE
OF
H
H
H
H
H
H
H
M
M
H
D
0
H
H
E
G
E
E
E
G
E
G
0
E
G
H
E
G
0
E
G
E
G
E
G
0
0
0
G
G
E
H
H
E
G
H
0
0
G
G
E
H
H
K
RICE
RICE
HEIGHT
O
F
PER
UNITS
HEAD
1ST CROP
2ND CROP
42.5700
4.6700
CASH LANDLORD BREAK
EVEN
NON- SHARE
PROD.
CASH
.0000
.0000
C
C
33.00
33.00
N
N
N U M B E R C A S H FIXED LANDLORD
OF
NONO
R
SHARE
U N I T S C A S H VA R I .
INPUT NAME
DISCING
OFFSET
DISCING
OFFSET
DISCING-TANDEH
18 FT
CULTIVATING-36
FIELD
PLANING
LAND
18 FT
DISCING-TANDEM
HARROHING
FIELD
CULTIVATING-36
LAND
PLANING
PLOHING
LEVEES
LEVEE BOX T-A
IRRIGATION
REBUILDING LEVEE
PLOHING
LEVEES
RICE
SEED
RICE
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
RICE
PROPANIL-ORDRAM
CUST AIR HERB.
RICE
IRRIGATION
NITROGEN
CUST AIR FERT.
RICE
PICKUP TRUCK
3/4 TON
FURADAN
CUST AIR HERB.
RICE
IRRIGATION
NITROGEN
CUST AIR FERT.
RICE
FUNGICIDE
RICE
RICE
CUST AIR OTHER
RICE
INSECTICIDE
RICE
CUST AIR OTHER
IRRIGATION
IRRIGATION
IRRIGATION
RICE
CUSTOM HAULING
DRYING
RICE
SALES COMMISSION1 RICE
RICE
COMBINING
RICE
HAULING
NITROGEN
CUST AIR FERT.
RICE
REBUILDING LEVEE
IRRIGATION
IRRIGATION
CUSTOM HAULING
RICE
DRYING
RICE
SALES COMMISSION RICE
COMBINING
RICE
HAULING
RICE
RICET
LAND CHARGE
.5000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
1.0000
.7500
1.0000
.3300
3.0000
1.0000
1.0000
1.1400
1.1400
33.0000
45.0000
20.0000
3.0000
2.0000
1.0000
4.5000
40.0000
1.0000
40.0000
.3300
1.0000
18.0000
40.0000
1.0000
.5000
.5000
1.0000
1.0000
12.0000
.7500
1.1300
47.2500
47.2500
42.5700
1.0000
1.0000
32.0000
.8000
.2500
.7500
3.0000
5.1800
5.1800
4.6700
.7500
.7500
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
68.00
C
C
V
V
34.00
34.00
C
C
V
V
34.00
32.00
C
C
C
C
C
C
V
V
V
V
V
V
34.00
34.00
34.00
34.00
34.00
34.00
C
C
c
V
V
V
22.00
42.00
42.00
c
c
V
V
34.00
34.00
c
c
c
V
V
V
22.00
42.00
42.00
F
.00
34.00
34.00
34.00
34.00
34.00
32.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not Intended to 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.
Cll.6
B - 1 2 4 K C 11 )
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
RICE, IRRIGATED, HIGH LEVEL MANAGEMENT
Texas Upper Coast District (11)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
RICE
RICE
1ST CROP
2ND CROP
Quantity
47.000
9.700
Unit
cwt.
cwt.
$ / Unit
10.0000
10.0000
Your
Estimate
470.00
97.00
567.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
FURADAN
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
- FUNGICIDE
CUST AIR OTHER
INSECTICIDE
CUST AIR OTHER
Fuel & Lube
Machinery
Irrigation
Machinery
Repairs
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST 1ST
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 1ST
PREHARVEST
NITROGEN
CUST AIR FERT.
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST 2ND
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 2ND
Interest
Interest
To t a l
OC Borrowed
Positive Cash
Quantity
1.140
1.140
33.000
45.000
20.000
3.000
2.000
1.000
40.000
1.000
0.330
1.000
40.000
1.000
0.500
0.500
1.000
1.000
3.440
5.569
Unit
$ / Unit
cwt.
cwt.
lb.
lb.
lb.
cwt.
acre
acre
lb.
cwt.
acre
acre
lb.
cwt.
acre
acre
acre
acre
Acre
Acre
Acre
Hour
Hour
25.000
2.750
.270
.230
.140
2.580
22.000
3.580
.270
2.580
7.560
3.580
.270
2.580
10.750
3.000
5.000
3.000
cwt.
cwt.
cwt.
Acre
Acre
Hour
.350
.730
.070
52.350
52.350
47.000
1.474
32.000
0.800
5.000
5.060
4.746
lb.
cwt.
Acre
Acre
Acre
Hour
Hour
.270
2.580
.350
.730
.070
1.105
cwt.
cwt.
cwt.
Acre
Acre
Hour
4.746
109.888
-9.634
Dol.
Dol.
0.120
0.053
0.083
0.530
10.800
10.800
9.700
5.000
5.059
To t a l
28.50
3. 13
8.91
10.35
2.80
7.74
44.00
3.58
10.80
2.58
2.49
3.58
10.80
2.58
5.37
1.50
5.00
3.00
16.47
55.83
3.47
17.20
28. 18
277.87
18.32
38.21
3.29
3.42
4 . 11
6.99
74.35
8.64
2.06
0.43
5.32
0.05
0.41
2.68
19.59
3.78
7.88
0.67
2.56
3.08
5.25
23.24
13.19
-0.51
===========
Total VARIABLE COST
407.74
GROSS INCOME minus VARIABLE COST
159.26
Unit
FIXED COST Description
To t a l
SSSS
SSSSSSSSBSBSBSBSSSSSSSSSSSSSSSSSI
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
93.20
25.60
90.00
Total FIXED Cost
208.81
Total of ALL Cost
616.54
NET PROJECTED RETURNS
-49.54
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
Cll. 7
B-1241(C11)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
D AT E
S TA G E
O
F
PRODUCTION
S TA G E
OF
PRODUCTION
10/26/87 PREHARVEST
11/16/87 PREHARVEST
12/11/87 PREHARVEST
12/16/87 PREHARVEST
12/21/87 PREHARVEST
03/05/88 PREHARVEST
03/05/88 PREHARVEST
03/10/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/17/88 PREHARVEST
03/20/88 PREHARVEST
03/25/88 PREHARVEST
03/25/88 PREHARVEST
03/27/88 PREHARVEST
03/27/88 PREHARVEST
03/27/88 PREHARVEST
03/27/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/20/88 PREHARVEST
04/20/88 PREHARVEST
04/30/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/20/88 PREHARVEST
05/20/88 PREHARVEST
05/25/88 PREHARVEST
05/25/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
07/15/88 PREHARVEST
08/15/88 PREHARVEST
08/20/88 HARVEST 1ST
08/20/88 HARVEST 1ST
08/20/88 HARVEST 1ST
08/20/88 HARVEST 1ST
08/20/88 HARVEST 1ST
08/25/86 PREHARVEST
08/25/88 PREHARVEST
08/25/88 PREHARVEST
09/10/88 PREHARVEST
10/05/88 PREHARVEST
10/15/88 HARVEST 2ND
10/15/88 HARVEST 2ND
10/15/88 HARVEST 2ND
10/15/88 HARVEST 2ND
10/15/88 HARVEST 2ND
10/20/88
PRODUCT NAHE
NUMBER
OF
OF
PROD.
UNITS
A
A
08/20/88 HARVEST
10/15/88 HARVEST
D AT E
TYPE
TYPE
RICE
RICE
1ST CROP
2ND CROP
HEAD
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
.0000
47.0000
9.7000
NUMBER CASH
OF
NONUNITS CASH
DISCING
OFFSET
OFFSET
DISCING
18 FT
DISCING-TANDEH
FIELD
CULTIVATING-36
LAND
PLANING
18 FT
DISCING-TANDEH
HARROHING
CULTIVATING-36
FIELD
PLANING
LAND
PLOHING
LEVEES
LEVEE BOX T-A
IRRIGATION
REBUILDING LEVEE
PLOHING
LEVEES
SEED
RICE
CUST AIR SEED
RICE
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
RICE
PROPANIL-ORDRAH
CUST AIR HERB.
RICE
IRRIGATION
NITROGEN
RICE
CUST AIR FERT.
PICKUP TRUCK
3/4 TON
FURADAN
RICE
CUST AIR HERB.
IRRIGATION
NITROGEN
CUST AIR FERT.
RICE
RICE
FUNGICIDE
RICE
CUST AIR OTHER
INSECTICIDE
RICE
CUST AIR OTHER
RICE
IRRIGATION
IRRIGATION
IRRIGATION
CUSTOH HAULING
RICE
DRYING
RICE
SALES COMMISSION1 RICE
COMBINING
RICE
HAULING
RICE
NITROGEN
CUST AIR FERT.
RICE
REBUILDING LEVEE
IRRIGATION
IRRIGATION
CUSTOM HAULING
RICE
DRYING
RICE
SALES COMMISSION1 RICE
COMBINING
RICE
HAULING
RICE
LAND CHARGE
RICEH
.5000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
1.0000
.7500
1.0000
.3300
3.0000
1.0000
1.0000
1.1400
1.1400
33.0000
45.0000
20.0000
3.0000
2.0000
1.0000
4.5000
40.0000
1.0000
40.0000
.3300
1.0000
18.0000
40.0000
1.0000
.5000
.5000
1.0000
1.0000
12.0000
.7500
1.1300
52.3500
52.3500
47.0000
1.0000
1.0000
32.0000
.8000
.2500
.7500
3.0000
10.8000
10.8000
9.7000
.7500
.7500
1.0000
INPUT
H
H
H
H
H
H
H
H
H
D
0
H
H
E
G
E
E
E
G
E
G
0
E
G
H
E
G
0
E
G
E
G
E
G
0
0
0
G
G
E
H
H
E
G
H
0
0
G
G
E
H
H
K
PER
INPUT NAHE
OF
H
HEIGHT
C
C
33.00
33.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
68.00
C
c
V
V
34.00
34.00
c
c
V
V
34.00
32.00
c
c
c
c
c
c
V
V
V
V
V
V
34.00
34.00
34.00
34.00
34.00
34.00
c
c
c
V
V
V
22.00
42.00
42.00
c
c
V
V
34.00
34.00
c
c
c
V
V
V
22.00
42.00
42.00
F
•
.00
34.00
34.00
34.00
34.00
34.00
32.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and Is not Intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll. 8
>^%
B - 1 2 4 K C 11 )
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
SORGHUM, DRYLAND, TYPICAL MANAGEMENT
Texas Upper Coast District (11)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT, SORGHUM
SORGHUM
Quantity
30.000
30.000
Unit
ssss
cwt.
CWt.
$ / Unit
ssss:
1.8300
2.9600
Your
Estimate
54.90
88.80
143.70
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
SEED
NITROGEN
PHOSPHATE
WANNATE
HERBICIDE
WANNATE
NITROGEN
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
0.610
9.000
40.000
25.000
0.125
0.390
0.125
45.000
0.250
5.262
Unit
Unit
acre
lb.
lb.
lb.
acre
acre
acre
lb.
acre
Acre
Acre
Hour
6.350
.720
.270
.230
13.240
6.350
13.240
.270
3.100
5.001
To t a l
3.87
6.48
10.80
5.75
1.65
2.47
1.65
12.15
0.77
22.46
4.06
26.31
98.45
Total PREHARVEST
HARVEST
COMBINE & HAUL
DRYING
30.000
30.000
cwt.
cwt.
.750
.300
22.50
9.00
31.50
Total HARVEST
Interest
To t a l
OC Borrowed
65.553
Dol.
0.120
7.87
137.82
Total VARIABLE COST
5.88
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
SSSSSSSSSSSS8BSBBB8SSBBSSSSSSSSSS
BBSS
Acre
Acre
Machinery and Equipment
Land
To t a l
SSSSBSSSSBS
63.49
40.00
SSSSSSSSSSS
Total FIXED Cost
103.49
Total of ALL Cost
241.30
NET PROJECTED RETURNS
-97.60
Information presented is prepared solely as a general guide and Is not intended to recognlie or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
Cll. 9
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
DATE
STAGE
OF
PRODUCTION
08/20/88 HARVEST
08/20/88 HARVEST
DATE
09/06/87
09/16/87
09/26/87
11/11/87
11/21/87
12/16/87
01/16/88
02/16/88
02/29/88
03/15/88
03/15/88
03/20/88
03/20/88
03/20/88
03/20/88
03/20/88
03/25/88
03/30/88
04/25/88
04/30/88
05/10/88
05/15/88
05/20/88
05/30/88
08/20/88
08/20/88
08/31/88
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
O
F
PROD.
PRODUCT NAHE
A
A
SORGHUM
DEFICIENCY PHT. SORGHUM
TYPE
OF
INPUT
M
H
H
H
H
M
H
M
H
E
M
E
E
E
H
M
E
M
E
H
E
E
G
H
G
G
K
NUMBER
OF
UNITS
INPUT NAME
SHREDDING
DISCING-TANDEH
BEDDING
DISCING-TANDEH
BEDDING
CULTIVATING
BEDDING
BEDDING
PICKUP TRUCK
HERBICIDE
HARROHING
SEED
NITROGEN
PHOSPHATE
PLANTING
CULTIPACKING
HANNATE
CULTIVATING
HERBICIDE
CULTIVATING
HANNATE
NITROGEN
CUST AIR INSECT.
CULTIVATING
COMBINE & HAUL
DRYING
LAND CHARGE
30.0000
30.0000
B - 1 2 4 1 ( C 11 )
1988,
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
30.00
30.00
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
UNITS CASH VARI.
4 ROH
18 FT
10 FT
18 FT
10 FT
FIELD
10 FT
10 FT
3/4 TON
SORGHUH
SORGHUM
BED
4 ROH
SORGHUM
4 ROH
SORGHUM
4 ROH
SORGHUH
SORGHUM
SORGHUMT
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
1.0000
1.0000
60.0000
.6100
1.0000
9.0000
40.0000
25.0000
1.0000
1.0000
.1250
1.0000
.3900
1.0000
.1250
45.0000
.2500
1.0000
30.0000
30.0000
1.0000
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or raneh operation. These proJoetIons were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
Cll.10
/rJ^\
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 O n l y B - 1 2 4 1 ( C 11 )
Not to be Used without Updating after January 26, 1988.
SORGHUM, DRYLAND, HIGH LEVEL MANAGEMENT
Texas Upper Coast District (11)
1988 Projected Costs and Returns per Acre
GROSS
INCOME
DEFICIENCY
SORGHUM
Description
GROSS
COST
To t a l
HARVEST
COMBINE
DRYING
$
/
Unit
To t a l
Quantity
167.65
Unit
$
/
Unit
To t a l
0.610
acre
6.350
9.000
lb.
.720
40.000
lb.
.270
25.000
lb.
.230
0.125
acre
13.240
0.390
acre
6.350
0.125
acre
13.240
45.000
lb.
.270
I N S E C T.
0.250
acre
3.100
Lube
Machinery
Acre
Machinery
Acre
Machinery
5.262
Hour
5.001
PREHARVEST
&
HAUL
35.000
To t a l
To t a l
OC
35.000
CWt.
Borrowed
cwt.
.300
.750
26.25
10.50
36.75
64.990
VA R I A B L E
COST
=================================
Machinery and Equipment
Land
Dol.
0.120
7.80
143.00
24.65
GROSS INCOME minus VARIABLE COST
FIXED COST Description
3.87
6.48
10.80
5.75
1.65
2.47
1.65
12.15
0.77
22.46
4.06
26.31
98.45
HARVEST
-
Your
Estimate
CWt.
1.8300
64.05
2.9600
103.60
Income
Description
PREHARVEST
HERBICIDE
SEED
NITROGEN
P H O S P H AT E
WA N N AT E
HERBICIDE
WA N N AT E
NITROGEN
CUST
AIR
Fuel
&
Repairs
Labor
-
Interest
Unit
P M T.
SORGHUM
35.000
35.000
cwt.
To t a l
VA R I A B L E
Quantity
Unit
To t a l
BBSS
Acre
Acre
63.49
48.00
BBSSSSSSSSS
Total FIXED Cost
111.49
Total of ALL Cost
254.48
NET PROJECTED RETURNS
-86.83
Jp^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.
C l l . 11
B-124KC11)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
TYPE
OF
O
F
OF
PROD.
UNITS
PRODUCTION
08/20/88 HARVEST
08/20/88 HARVEST
DATE
A
A
STAGE
TYPE
OF
O
F
PRODUCTION
09/06/87 PREHARVEST
09/16/87 PREHARVEST
09/26/87 PREHARVEST
11 / 11 / 8 7 PREHARVEST
11 / 2 1 / 8 7 PREHARVEST
12/16/87 PREHARVEST
01/16/88 PREHARVEST
02/16/88 PREHARVEST
02/29/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/25/88 PREHARVEST
03/30/88 PREHARVEST
04/25/88 PREHARVEST
0 4 / 3 0 / 8 8 PREHARVEST
0 5 / 1 0 / 8 8 PREHARVEST
0 5 / 1 5 / 8 8 PREHARVEST
0 5 / 2 0 / 8 8 PREHARVEST
0 5 / 3 0 / 8 8 PREHARVEST
08/20/88 HARVEST
08/20/88 HARVEST
08/31/88
PRODUCT NAME
SORGHUM
DEFICIENCY PMT.
INPUT NAHE
H
H
H
M
M
M
H
M
E
M
E
E
E
M
H
E
H
E
M
E
E
G
M
G
G
K
PER
HEAD
NUMBER
OF
UNITS
SHREDDING
4 ROH
DISCING-TANDEM
18 FT
10 FT
BEDDING
18 FT
DISCING-TANDEM
10 FT
BEDDING
FIELD
CULTIVATING
10 FT
BEDDING
BEDDING
10 FT
PICKUP TRUCK
3/4 TON
SORGHUM
HERBICIDE
HARROHING
SEED
SORGHUM
NITROGEN
PHOSPHATE
PLANTING
BED
CULTIPACKING
HANNATE
CULTIVATING
4 ROH
HERBICIDE
SORGHUM
CULTIVATING
4 ROH
HANNATE
NITROGEN
CUST AIR INSECT., SORGHUM
CULTIVATING
4 ROH
COMBINE & HAUL
SORGHUM
DRYING
SORGHUH
LAND CHARGE
SORGHUMH
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
1.0000
1.0000
60.0000
.6100
1.0000
9.0000
40.0000
25.0000
1.0000
1.0000
.1250
1.0000
.3900
1.0000
.1250
45.0000
.2500
1.0000
35.0000
35.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
.0000 C
35.0000
35.0000
SORGHUM
INPUT
H
HEIGHT
NUMBER
CASH
NON
CASH
30.00
30.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
V
C
C
C
V
V
V
33.00
33.00
C
V
33.00
C
V
C
C
C
V
V
V
33.00
33.00
33.00
C
C
V
V
F
33.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented 1s 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 col looted and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
Cll.12
/^%.
B - 1 2 4 K C 11 )
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
SOYBEANS, DRYLAND, TYPICAL MANAGEMENT
Texas Upper Coast District (11)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
SOYBEANS
Quantity
21.000
Unit
$
/
bu.
Unit
To t a l
129. 15
6.1500
129.15
Total GROSS Income
VARIABLE COST Description
Quantity
PREHARVEST
SEED
N & P & K
INSECTICIDE
INSECTICIDE
HERBICIDE
INSECTICIDE
CUSTOM AIR FUNG.
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
60.000
0.500
0.500
0.300
0.500
0.200
0.600
2.500
4.028
Unit
lb.
acre
acre
acre
acre
acre
acre
acre
Acre
Acre
Hour
$
/
Unit
To t a l
.210
21.750
7.650
7.650
2 4 . 11 0
7.650
7.100
3.100
12.60
10.87
3.82
2.29
12.05
1.53
4.26
7.75
17.42
3.84
20.14
5.001
96.58
Total PREHARVEST
HARVEST
DRYING & STORAGE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
21.000
21.000
1.206
bu.
bu.
Acre
Acre
Hour
.250
.210
5.25
4-. 41
2.05
2.41
5.66
4.689
19.77
Total HARVEST
63.495
Interest - OC Borrowed
Dol.
7.62
0.120
123.98
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: oosst t
$
5 . 9 0 p e r b u . o f S O Y B EANS
5.17
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
SSSSSSSSSBB
66.66
17.00
SSBBSSBBSSS
83.66
Total FIXED Cost
Break-Even Price, Total Cost $
Yo u r
Estimate
9 . 8 8 p e r b u . of SOYBEANS
Total of ALL Cost
207.64
NET PROJECTED RETURNS
-78.49
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.
Cll.13
B - 1 2 4 K C 11 )
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
D AT E S TA G E
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
HEIGHT
NUMBER
PER
OF
PROD.
HEAD
UNITS
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
QB O P-Hl-t'-SC BOB POP gaJB._-._-- li l_t Ul
A
11/20/88 HARVEST
D AT E
S TA G E
OF
PRODUCTION
12/06/87 PREHARVEST
12/16/87 PREHARVEST
12/21/87 PREHARVEST
01/11/88 PREHARVEST
01/21/88 PREHARVEST
02/16/88 PREHARVEST
05/05/88 PREHARVEST
05/10/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/25/88 PREHARVEST
05/31/88 PREHARVEST
06/10/88 PREHARVEST
06/10/88 PREHARVEST
06/25/88 PREHARVEST
07/15/88 PREHARVEST
07/15/88 PREHARVEST
07/15/88 PREHARVEST
08/15/88 PREHARVEST
10/15/88 PREHARVEST
10/15/88 PREHARVEST
11/20/88 HARVEST
11/20/88 HARVEST
11/20/88 HARVEST
11/20/88 HARVEST
11/30/88
TYPE
SOYBEANS
.0000
21.0000
INPUT NAHE
NUMBER
OF
OF
INPUT
UNITS
CASH
NON
CASH
M
H
H
H
H
H
H
M
H
E
E
H
H
H
E
H
H
E
E
E
G
G
H
H
G
G
K
DISCING
DISCING
CULTIVATING-20
CULTIVATING-20
DISCING-TANDEM
DISCING-TANDEM
CULTIVATING-20
HARROHING
PLANTING
CULTIPACKING
SEED
N&P&K
CULTIVATING-20
PICKUP TRUCK
CULTIVATING
INSECTICIDE
CULTIVATING
CULTIVATING
INSECTICIDE
HERBICIDE
INSECTICIDE
CUSTOM AIR FUNG.
CUST AIR INSECT.
COMBINING
HAULING
DRYING & STORAGE
CUSTOM HAULING
LAND CHARGE
OFFSET
OFFSET
ROLLING
ROLLING
14 FT
14 FT
ROLLING
6 ROH
SOYBEAN
ROLLING
3/4 TON
4 ROH
SOYBEAN
4 ROH
4 ROH
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEANT
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
.5000
1.0000
40.0000
1.0000
.5000
1.0000
1.0000
.3000
.5000
.2000
.6000
2.5000
1.0000
1.0000
21.0000
21.0000
1.0000
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
moanB an r*** ™««
H
C
C
C
V
V
C
V
C
C
C
C
C
V
V
V
V
V
C
C
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not Intended to reoognlse or predict the eosts
and returns from any one particular farm or ranch operation. These projections were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll.14
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 O n l y B - 1 2 4 1 ( C 11 )
Not to be Used without Updating after January 26, 1988.
SOYBEANS, DRYLAND, HIGH LEVEL MANAGEMENT
Texas Upper Coast District (11)
1988 Projected Costs and Returns per Acre
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l
SOYBEANS
30.000
To t a l
bu.
GROSS
6.1500
Your
Estimate
SSSSSSSSS
184.50
SSSSSSSSSSS
Income
184.50
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l
PREHARVEST
SEED
60.000
lb.
.210
N
&
P
&
K
0.500
acre
21.750
HERBICIDE
0.500
acre
2 4 . 11 0
INSECTICIDE
0.400
acre
7.650
CUST
AIR
I N S E C T.
2.500
acre
3.100
INSECTICIDE
0.370
acre
7.650
CUSTOM
AIR
FUNG.
0.500
acre
7.100
INSECTICIDE
0.230
acre
7.650
CUSTOM
AIR
FUNG.
0.500
acre
7.100
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
4.028
Hour
5.001
12.60
10.87
12.05
3.06
7.75
2.83
3.55
1.75
3.55
17.42
3.84
20.14
To t a l
PREHARVEST
HARVEST
DRYING
&
STORAGE
30.000
bu.
.250
CUSTOM
HAULING
30.000
bu.
.210
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
1.206
Hour
4.689
99.42
To t a l
23.91
7.50
6.30
2.05
2.41
5.66
HARVEST
Interest
Interest
To t a l
-
OC
Borrowed
Positive
Cash
68.220
-0.836
VA R I A B L E
Dol.
Dol.
0.120
0.053
COST
8.19
-0.04
131.48
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 4 . 3 8 p e r b u . o f S O Y B E A N S
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
SSSSSSSSSSSSSSSSB8S88SSSSSSSSSSBS
Machinery
Land
and
To t a l
SSSB
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
53.02
To t a l
SSSBSBSSSSS
66.66
24.00
90.66
Break-Even Price, Total Cost $ 7.40 per bu. of SOYBEANS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
222.iA
-37.64
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural extension Service and approved for publication.
Cll.15
B-1241(C11)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
OF
12/06/87 PREHARVEST
12/16/87 PREHARVEST
12/21/87 PREHARVEST
0 1 / 11 / 8 8 PREHARVEST
01/21/88 PREHARVEST
02/16/88 PREHARVEST
05/05/88 PREHARVEST
05/10/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/25/86 PREHARVEST
05/31/88 PREHARVEST
06/10/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
06/25/88 PREHARVEST
07/15/88 PREHARVEST
0 7 / 1 5 / 8 8 PREHARVEST
07/15/88 PREHARVEST
0 8 / 1 5 / 8 8 PREHARVEST
08/15/88 PREHARVEST
11 / 2 0 / 8 8 HARVEST
11 / 2 0 / 8 8 HARVEST
11/20/88 HARVEST
11 / 2 0 / 8 8 HARVEST
11 / 3 0 / 8 8
NUMBER
H
H
M
M
H
H
H
H
M
E
E
H
H
H
E
E
G
M
H
E
G
E
G
H
H
G
G
K
PER
UNITS
SOYBEANS
NUMBER
INPUT NAHE
OF
UNITS
DISCING
DISCING
CULTIVATING-20
CULTIVATING-20
DISCING-TANDEH
DISCING-TANDEH
CULTIVATING-20
HARROHING
PLANTING
CULTIPACKING
SEED
N & P & K
CULTIVATING-20
PICKUP TRUCK
CULTIVATING
HERBICIDE
INSECTICIDE
CUST AIR INSECT.
CULTIVATING
CULTIVATING
INSECTICIDE
CUSTOM AIR FUNG.
INSECTICIDE
CUSTOM AIR FUNG.
COMBINING
HAULING
DRYING & STORAGE
CUSTOH HAULING
LAND CHARGE
HEAD
30.0000
INPUT
H
HEIGHT
OF
PROD.
STAGE
PRODUCTION
PRODUCT NAHE
OF
A
11 / 2 0 / 8 8 HARVEST
DATE
TYPE
OFFSET
OFFSET
ROLLING
ROLLING
14 FT
14 FT
ROLLING
6 ROH
SOYBEAN
ROLLING
3/4 TON
4 ROH
SOYBEAN
SOYBEAN
SOYBEAN
4 ROH
4 ROH
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEANH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
.5000
1.0000
40.0000
1.0000
.5000
.4000
2.5000
1.0000
1.0000
.3700
.5000
.2300
.5000
1.0000
1.0000
30.0000
30.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
C
V
V
V
C
C
C
C
V
V
V
V
C
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll.16
A%^§K
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-1241(C11)
1988
COTTON, DRYLAND, TYPICAL MANAGEMENT
Texas Upper Coast District (11)
1988 Projected Costs and Returns per Acre
0*^
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
Unit
300.000
0.240
300.000
ssss
lb.
ton
lb.
$ / Unit
0-6000
85.OOOO
0.1500
PREHARVEST
NITROGEN
POTASH
HERB., PREMERGE
BIDRIN
SEED
PHOSPHATE
BIDRIN
HERB..POSTEMERGE
NITROGEN
BIDRIN
GUTHION
TOX-METHYL
CUST AIR INSECT.
GUTHION
CUST AIR INSECT.
GUTHION
TOX-METHYL
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
HARVEST & HAUL
GIN, BAG, ETC
Quantity
27.000
13.000
1.000
1.000
35.000
45.000
0.500
1.000
27.000
0.500
1.000
1.000
1.000
0.500
1.000
0.500
1.000
1.000
4.263
Unit
lb.
lb.
acre
acre
lb.
lb.
acre
acre
lb.
acre
acre
acre
acre
acre
acre
acre
acre
acre
Acre
Acre
Hour
$ / Unit
.270
.140
7.800
1.300
.490
.230
1.300
7.500
.270
1.300
2.120
5.720
2.200
2.120
2.200
2.120
5.720
2.200
5.001
180.00
20.40
45.00
To t a l
7.29
1.82
7.80
1.30
17. 15
10.35
0.65
7.50
7.29
0.65
2. 12
5.72
2.20
1.06
2.20
1.06
5.72
2.20
20.46
3.69
21.32
129.54
3.000
0.600
cwt.
bale
13.000
50.620
39.00
30.37
69.37
Total HARVEST
Interest
Interest
Your
Estimate
245.40
Total GROSS Income
VARIABLE COST Description
To t a l
- OC Borrowed
- Positive Cash
76.400
-0.211
Dol.
Dol.
0.120
0.053
9. 17
-0.01
208.07
Total VARIABLE COST
37.33
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
To t a l
BBSS
Acre
Acre
Machinery and Equipment
Land
60. 13
46.00
To t a l F I X E D C o s t
106.13
To t a l o f A L L C o s t
314.20
NET PROJECTED RETURNS
-68.80
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll.l
B-1241(C11)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
D AT E S TA G E
OF
PRODUCTION
08/20/88 HARVEST
08/20/88 HARVEST
08/20/88 HARVEST
D AT E
S TA G E
OF
PRODUCTION
08/27/87 PREHARVEST
08/28/87 PREHARVEST
08/31/87 PREHARVEST
09/16/87 PREHARVEST
10/16/87 PREHARVEST
11/16/87 PREHARVEST
12/06/87 PREHARVEST
12/11/87 PREHARVEST
12/11/87 PREHARVEST
12/16/87 PREHARVEST
12/16/87 PREHARVEST
02/29/88 PREHARVEST
03/10/88 PREHARVEST
04/05/88 PREHARVEST
04/05/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
06/10/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
07/10/88 PREHARVEST
07/10/88 PREHARVEST
07/15/88 PREHARVEST
07/15/88 PREHARVEST
08/10/88 PREHARVEST
08/10/88 PREHARVEST
08/10/88 PREHARVEST
08/20/88 HARVEST
08/20/88 HARVEST
08/25/88
TYPE
OF
PRODUCT NAME
NUMBER
PROD.
A
A
A
TYPE
O
F
PER
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
INPUT ■ NAHE
NUMBER
OF
UNITS
SHREDDING
DISCING-TANDEM
BEDDING
CULTIVATING-20
BEDDING
CULTIVATING-20
BEDDING
NITROGEN
POTASH
HERB., PREMERGE
SPRAYING
PICKUP TRUCK
CULTIVATING-20
BIDRIN
CULTIVATE-SPRAY
SEED
PHOSPHATE
PLANTING
BIDRIN
HERB.,POSTEMERGE
CULTIVATE-SPRAY
NITROGEN
BIDRIN
GUTHION
CULTIVATE-SPRAY
TOX-METHYL
CUST AIR INSECT.
GUTHION
CUST AIR INSECT.
GUTHION
TOX-HETHYL
CUST AIR INSECT.
HARVEST & HAUL
GIN, BAG, ETC
LANO CHARGE
HEAD
.0000
.0000
.0000
300.0000
.2400
300.0000
COTTON
INPUT
H
H
H
M
M
M
H
E
E
E
H
H
H
E
M
E
E
H
E
E
H
E
E
E
H
E
G
E
G
E
E
G
G
G
K
HEIGHT
OF
4 ROH
14 FT
10 FT
ROLLING
10 FT
ROLLING
10 FT
3/4 TON
ROLLING
COTTON
COTTON
COTTON
COTTON
COTTON
COTTONT
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
27.0000
13.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
35.0000
45.0000
1.0000
.5000
1.0000
1.0000
27.0000
.5000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
.5000
1.0000
1.0000
3.0000
.6000
1.0000
CASH LANDLORD BREAK
EVEN
NON- !SHARE
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
N
N
CASH FIXED LANDLORD
NON
O R !SHARE
CASH VARI.
.00
.00
.00
.00
.00
.00
.00
C
C
C
V
V
V
25.00
25.00
C
V
25.00
C
C
V
V
25.00
C
c
V
V
25.00
c
c
c
V
V
V
25.00
25.00
25.00
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
F
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
25.00
25.00
.00
.00
25.00
.00
Am^
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll. 2
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B - 1 2 4 K C 11 )
1988,
COTTON, DRYLAND, HIGH LEVEL MANAGEMENT
Texas Upper Coast District (11)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
Unit
400.000
0.320
400.000
lb.
ton
lb.
$ / Unit
0.6000
85.0000
0.1500
VARIABLE COST Description
sssssssss:
PREHARVEST
NITROGEN
POTASH
HERB.. PREMERGE
BIDRIN
SEED
PHOSPHATE
BIDRIN
HERB..POSTEMERGE
NITROGEN
BIDRIN
GUTHION
TOX-METHYL
CUST AIR INSECT.
GUTHION
CUST AIR INSECT.
GUTHION
TOX-METHYL
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
240.00
27.20
60.00
Quantity
27.000
13.000
1.000
1.000
35.000
45.000
0.500
1.000
27.000
0.500
1.000
1.000
1.000
0.500
1.000
0.500
1.000
1.000
4.263
Unit
SSBS
lb.
lb.
acre
acre
lb.
lb.
acre
acre
lb.
acre
acre
acre
acre
acre
acre
acre
acre
acre
Acre
Acre
Hour
$ / Unit
.270
.140
7.800
1.300
.490
.230
1.300
7.500
.270
1.300
2.120
5.720
2.200
2. 120
2.200
2.120
5.720
2.200
5.001
To t a l
7.29
1.82
7.80
1.30
17.15
10.35
0.65
7.50
7.29
0.65
2.12
5.72
2.20
1.06
2.20
1.06
5.72
2.20
20.46
3.69
21.32
129.54
Total PREHARVEST
HARVEST
HARVEST & HAUL
GIN, BAG, ETC
4.000
0.800
cwt.
bale
13.000
50.620
52.00
40.49
92.50
Total HARVEST
Interest
Interest
Your
Estimate
327.20
Total GROSS Income
J^*\
To t a l
OC Borrowed
Positive Cash
76.400
-1.014
Dol .
Dol .
0.120
0.053
9.17
-0.05
231.15
Total VARIABLE COST
96.05
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
SS88SB88SSSSSSS8SB88SSBSBSSSSSSBI
Machinery and Equipment
Land
To t a l
88SB
SSSSSSSBSSS
Acre
Acre
60.13
62.00
Total FIXED Cost
122.13
Total of ALL Cost
353.28
NET PROJECTED RETURNS
-26.08
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll. 3
B - 1 2 4 K C 11 )
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
08/20/88 HARVEST
08/20/88 HARVEST
08/20/88 HARVEST
DATE
STAGE
OF
PRODUCTION
08/27/87 PREHARVEST
08/28/87 PREHARVEST
08/31/87 PREHARVEST
09/16/87 PREHARVEST
10/16/87 PREHARVEST
11/16/87 PREHARVEST
12/06/87 PREHARVEST
12/11/87 PREHARVEST
12/11/87 PREHARVEST
12/16/87 PREHARVEST
12/16/87 PREHARVEST
02/29/88 PREHARVEST
03/10/88 PREHARVEST
04/05/88 PREHARVEST
04/05/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
06/10/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
07/10/88 PREHARVEST
07/10/88 PREHARVEST
07/15/88 PREHARVEST
07/15/88 PREHARVEST
08/10/88 PREHARVEST
08/10/88 PREHARVEST
08/10/88 PREHARVEST
08/20/88 HARVEST
08/20/88 HARVEST
08/25/88
TYPE
PRODUCT NAME
NUMBER
A
A
TYPE
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
INPUT NAHE
SHREDDING
DISCING-TANDEH
BEDDING
CULTIVATING-20
BEDDING
CULTIVATING-20
BEDDING
NITROGEN
POTASH
HERB., PREHERGE
SPRAYING
PICKUP TRUCK
CULTIVATING-20
BIDRIN
CULTIVATE-SPRAY
SEED
PHOSPHATE
PLANTING
BIDRIN
HERB.,POSTEMERGE
CULTIVATE-SPRAY
NITROGEN
BIDRIN
GUTHION
CULTIVATE-SPRAY
TOX-HETHYL
CUST AIR INSECT.
GUTHION
CUST AIR INSECT.
GUTHION
TOX-HETHYL
CUST AIR INSECT.
HARVEST & HAUL
GIN, BAG, ETC
LAND CHARGE
.0000
.0000
.0000
CASH LANDLORD BREAK
EVEN
NON- SHARE
CASH
PROD.
C
25.00
25.00
25.00
C
C
N
N
N
N U M B E R iCASH FIXED LANDLORD
OF
1NON
O R !SHARE
U N I T S 1CASH VARI.
INPUT
M
H
M
M
H
H
E
E
E
H
M
H
E
H
E
E
H
E
E
H
E
E
E
H
E
G
E
G
E
E
G
G
G
K
HEAD
400.0000
.3200
400.0000
COTTON
OF
M
PER
UNITS
PROD.
A
HEIGHT
OF
OF
4 ROH
14 FT
10 FT
ROLLING
10 FT
ROLLING
10 FT
3/4 TON
ROLLING
COTTON
COTTON
COTTON
COTTON
COTTON
COTTONH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
27.0000
13.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
35.0000
45.0000
1.0000
.5000
1.0000
1.0000
27.0000
.5000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
.5000
1.0000
1.0000
4.0000
.8000
1.0000
.00
.00
.00
.00
.00
.00
.00
C
C
C
V
V
V
25.00
25.00
C
V
25.00
C
C
V
V
25.00
C
C
V
V
25.00
C
C
C
V
V
V
25.00
25.00
25.00
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
F
25.00
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
25.00
25.00
.00
.00
25.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or raneh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll. 4
CROP PRODUCTS REPORT
January 26, 1988
Crop Product Name
Price
per
Unit
Unit
of
Mes.
Weight
per
Unit
BSSSSSSSS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
RICE
RICE
SORGHUM
SOYBEANS
COTTON
SORGHUM
1ST CROP
2ND CROP
.6000
85.0000
.1500
1.8300
10.0000
10.0000
2.9600
6.1500
lb.
ton
1b.
cwt.
cwt.
cwt.
cwt.
bu.
1.0000
2000.0000
1.OOOO
100.0000
60.0000
60.0000
100.0000
60.0000
Cash
Flow
Row
20
21
23
23
20
20
20
20
Information presented is prepared solely as a general guide and is not intended to recognise or predict the eosts
and returns from any one particular farm or ranch operation. These projections were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll.17
TRACTORS, IMPLEMENTS AND EQUIPMENT
JANUARY 26, 1988
DESCRIPTION
FIRST NAHE
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 (%)
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
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
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 & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
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 MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
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 #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)
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
SELF PROPELLED
TRACTOR
IOO HP
IOO
12000
DI
12000
TRACTOR
125 HP
125
12000
DI
12000
TRACTOR
150 HP
150
12000
DI
12000
TRACTOR
40 HP
40
12000
DI
12000
TRACTOR
75 HP
75
12000
DI
12000
COMBINE
RICE
90
2000
DI
2000
350
400
600
350
400
225
1.5
16
67
39300
38
35370
46900
38
42210
54800
38
49320
14400
38
12960
24900
38
22410
.029
.029
.029
.029
.029
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
SELF PROPELLED
IHPLEMENT
IMPLEMENT
COMBINE
SOYBEAN
BEDDER
10 FT
IHPLEMENT
BLADE
DOZER
54380
.23
.64
6
1.4
.885
C
C
2
IHPLEMENT
IMPLEHENT
CULTIPACKER
1.0
1.25
62788
CULTIVATOR
4 ROH
CULTIVATOR
6 ROH
75
70
40
100
65
2000
2500
2500
2500
2500
2500
2000
2500
2500
2500
2500
2500
225
2.5
16
69
100
4.0
10
80
200
5.0
8
140
4.8
IB
82
100
3.8
18
76
100
3.8
24
76
1.0
1.1
1.2
1.1
1.2
1.1
1.2
2093
3518
1842
1842
90
DI
80
4
1.1
54380
1100
2286
1.1
1.2
888
10
888
.23
.64
8
1.4
.364
.168
.364
.364
.364
.6
10
1.4
.6
12
1.3
.6
10
1.3
.6
10
1.3
.885
.885
.885
.885
.885
.885
C
C
2
C
C
2
D
C
2
C
C
2
1.25
62788
1.2
1300
2694
10
10
.6
10
1.3
30
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.
Cll.18
30
C
C
2
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUELTYPE
REMAINING LIFE (HRORHI)
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 HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX ($)
ANNUALINSURANCE
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARSOHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUELTYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (KR 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 ($)
SALVAGE VALUE (X)
CURRENT MARKET VALUE ($)
LEASE PAYHENT ($)
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (KR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR ffl
YEARSOHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
IMPLEMENT
IMPLEMENT
CULTIVATOR
FIELD
IMPLEMENT
CULTIVATOR-20
ROLLING
IMPLEMENT
CULTIVATOR-36
FIELD
IMPLEMENT
IMPLEMENT
DISC
OFFSET
DISC-TANDEM
14 FT
DISC-TANDEH
18 FT
60
75
110
50
65
70
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
200
4.8
18
82
200
3.8
20
75
100
4.8
36
82
200
4.8
14
83
100
4.8
14
84
200
4.8
18
84
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
3130
4017
9647
8630
4076
7498
10
10
10
10
10
10
2548
3690
8562
7767
3570
6700
.364
.364
.364
.364
.364
.364
.6
10
1.3
.6
7
1.3
.6
6
1.3
.6
10
1.3
.6
10
1.3
.885
.885
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
C
C
2
IMPLEMENT
IMPLEMENT
IHPLEMENT
IMPLEHENT
.6
7
1.3
C
C
2
C
C
2
IMPLEHENT
IHPLEHENT
GRAIN CART
HARROHS
LAND PLANE
PLANTER
PLANTER
6 ROH
10
25
100
78
46
BED
30
5000
2500
2500
1200
1200
1200
5000
2500
2500
1200
1200
1200
480
140
5.3
16
70
100
5.0
12
75
100
4.0
24
80
75
4.0
18
80
75
3.0
14
67
1.1
1.2
636
10
575
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
8206
3310
4700
3240
10
10
10
10
7600
2958
4286
3240
.364
.364
.168
.777
.777
.777
.6
10
1.3
.6
10
1.3
.6
10
1.4
.6
7
1.4
.6
8
1.4
.6
10
1.4
.885
.885
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
8
60
16
1.1
1.2
1320
10
1320
PLANTER
12
1
D
C
1
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.
Cll.19
C
C
2
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (KR 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 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 & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR.YEAR)
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
SPRAYER
HERB
LEVEE BOX T-A
1200
1200
6
2000
1200
1200
6
125
4.8
35
4.0
50
4.0
24
60
1
PLOH
LEVEE
SHREDDER
4 ROH
SPRAY RIG
2500
2000
2500
270
4.5
10
82
13.3
16.7
1.1
1.2
1.1
1.2
1.1
1.2
IOO
50
82
40
72
1839
4078
1728
1563
3596
1728
10
EQUIPHENT
10
10
30
1.1
1.2
500
10
500
19
20
19
.32
1
.364
.6
8
1.3
.885
C
C
2
.230
.6
7
1.4
.885
C
C
2
.777
.6
8
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
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.
Cll.20
OPERATING INPUT RESOURCES
January 26, 1988
Operating 1[nput
BIDRIN
FUNGICIDE
FURADAN
GUTHION
HERB., PREMERGE
HERB..POSTEMERGE
HERBICIDE
HERBICIDE
INSECTICIDE
INSECTICIDE
N & P & K
NITROGEN
PHOSPHATE
POTASH
PROPANIL-ORDRAM
SALES COMMISSION
SEED
SEED
SEED
SEED
TOX-METHYL
WANNATE
RICE
SORGHUM
SOYBEAN
RICE
SOYBEAN
RICE
COTTON
RICE
SORGHUM
SOYBEAN
Price
per
Unit
1.3
10.75
7.56
2.12
7.80
7.50
6.35
24.11
5
7.65
21.75
.27
.23
.14
22
.07
.49
25
.72
.21
5.72
13.24
Unit
of
Measure
Cash
Flow
Row
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
lb.
lb.
lb.
acre
cwt.
lb.
cwt.
lb.
lb.
acre
acre
45
45
45
45
45
45
45
45
45
45
44
44
44
44
45
55
43
43
43
43
45
45
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 tho Texas Agricultural Extension Service and approved for publication.
Cll.21
AUTO OR TRUCK RESOURCES
JANUARY 26, 1988
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
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 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 MI)
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 AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
TRUCK
84000
90000
84000
90000
G
A
15
21000
DI
7
6000
30
25
13000
16.7
11000
8562
16.7
8066
75
600
100
600
315
400
21000
6000
Information presented is prepared solely as a general guide and is not intended to recognise or predict the oosts
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.
Cll.22
CUSTOM OPERATION RESOURCES
January 26, 1988
Custom Operation
COMBINE & HAUL SORGHUM
C U S T A I R F E R T. R I C E
CUST AIR HERB. RICE
CUST AIR INSECT. COTTON
CUST AIR INSECT. SORGHUM
CUST AIR INSECT. SOYBEAN
CUST AIR OTHER RICE
CUST AIR SEED RICE
CUSTOM AIR FUNG. SOYBEAN
CUSTOM HAULING RICE
CUSTOM HAULING SOYBEAN
DRYING
RICE
DRYING
SORGHUM
DRYING & STORAGE SOYBEAN
GIN. BAG, ETC
HARVEST & HAUL COTTON
Price
per
Unit
.75
2.58
3.58
2.20
3. 10
3. 10
3.00
2.75
7.10
.35
.21
.73
.30
.25
50.62
13
Unit
of
Measure
Cash
Flow
Row
cwt.
cwt.
acre
acre
acre
acre
acre
cwt.
acre
cwt.
bu.
cwt.
cwt.
bu.
bale
cwt.
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
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.
Cll.23
LABOR RESOURCES
JANUARY 26, 1988
DESCRIPTION OTHER LABOR
F I R S T N A M E O P E R AT O R L A B O R
QUALIFYING NAME
C O S T O R VA L U E ( $ / H R ) 5
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
A
^
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 operation. These projections were collected and developed by
staff members of tne Texas Agricultural Extension Service and approved for publication.
Cll.24
\
LAND RESOURCES
JANUARY 26, 1988
LAND
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE ($/AC)
PROPERTY TAX ($/AC)
APPRECIATION RATE (X)
INTEREST RATE (X)
ANNUAL LEASE ($/AC)
APP. CALCUATIONS (Y,N)
LANDCHARGE
COTTONH
($/AC)
($/AC)
(%)
(X)
($/AC)
(Y,N)
LAND
LAND
LANDCHARGE
COTTONT
62
N
LAND
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HARKET VALUE
PROPERTYTAX
APPRECIATION RATE
INTEREST RATE
ANNUALLEASE
APP. CALCUATIONS
LAND
46
N
LAND
LAND
LANDCHARGE
RICEH
LAND CHARGE
RICET
LANDCHARGE
SORGHUMH
90
N
100
N
48
N
LAND
LAND CHARGE
SOYBEANH
24
N
LANDCHARGE
SOYBEANT
17
N
^jfpN.
Information presented is prepared solely as a general guide and Is not intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll.25
LANDCHARGE
SORGHUHT
40
N
IRRIGATION EQUIPMENT
JANUARY 26, 1988
/^S^
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY
(%)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUMBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (%)
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (%)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
DIST. SYS.
POHER PLANT
PUMP
HAT!■R SOURCE
SURFACE
ENGINE
PUMP
HELL
50
50
25
EL
17.9
60000
60000
91
NA
NA
40000
40000
75
NA
NA
25
25
5000
1200
1000
3000
5000
1200
1000
3000
9
50
N
A
N
A
NA
NA
N
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.
Cll.26
MACHINERY COST REPORT
JANUARY 26, 1988
J^N\
KC->UUIU.C NAHE
■~ ~ ~ , m m w t a a a C I V E T. P y p C U C C C
di r cvncuccc .,.,,,,
UNIT ™
FUEL OPER. &
& HANAGE.
LUBE 1.ABOR
OPER. CUSTOM REPAIR
I N P U T O P E R . & H A I N T.
OFF FARH
REPAIR
HOURLY DEPREC.
& HAINT. LEASE
&
LABOR
I NTEREST
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
TOTAL
EXPENSES
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.674
0.860
1.231
0.247
0.457
7.952
7.952
0.237
0.238
0.179
0.382
0.642
0.703
0.902
1.760
1.938
0.744
1.684
0.000
0.128
0.549
1.024
1.296
0.893
0.452
0.408
0.351
0 . 11 7
0.320
0.015
0.067
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
54.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
16.971
17.721
13.804
6.218
9.408
45.630
40.344
1.668
1.733
0.889
2.799
2.698
1.928
3.318
16.441
5.908
5.424
6.003
0.553
0.625
11.579
5.301
9.652
6.606
0.971
5.146
8.409
1.529
4.661
0.165
0.231
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 . 0 11
1.055
0.822
0.370
0.560
2.417
2.417
0 . 11 0
0 . 11 4
0.063
0.184
0.184
0.127
0.184
0.856
0.388
0.357
0.335
0.028
0.041
0.760
0.296
0.571
0.432
0.058
0.288
0.494
0.100
0.190
0.032
0 . 11 7
24.810
27.330
25.089
9.297
15.041
62.399
57.113
2.015
2.085
1.131
3.365
3.524
2.758
4.405
19.057
8.235
6.524
8.022
54.581
0.794
12.888
6.620
11.520
7.932
1.481
5.842
9.254
1.746
5.171
0.285
0.572
3/4 TON
S/HI
S/HI
6.155
7.693
9.232
2.462
4.616
6.400
6.400
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.073
0.157
125 HP
10 FT
10 FT
S/AC
$/AC
S/AC
2.091
0.000
2.091
1.702
0.000
1.702
0.000
0.000
0.000
0.000
0.000
0.000
0.244
0.061
0.305
0.000
0.000
0.000
0.000
0.000
0.000
5.026
0.430
5.456
0.000
0.000
0.000
0.299
0.028
0.328
9.361
0.519
9.881
COMBINE
COMBINING
RICE
RICE
$/AC
S/AC
3.284
3.284
3.207
3.207
0.000
0.000
0.000
0.000
4.080
4.080
0.000
0.000
0.000
0.000
23.412
23.412
0.000
0.000
1.240
1.240
35.222
35.222
COMBINE
COMBINING
SOYBEAN
SOYBEAN
S/AC
$/AC
1.913
1.913
1.868
1.868
0.000
0.000
0.000
0.000
2.377
2.377
0.000
0.000
0.000
0.000
12.059
12.059
0.000
0.000
0.722
0.722
18.940
18.940
TRACTOR
CULTIPACKER
CULTIPACKING
40 HP
S/AC
S/AC
$/AC
0.466
0.000
0.466
0.768
0.000
0.768
0.000
0.000
0.000
0.000
0.000
0.000
0.032
0.021
0.052
0.000
0.000
0.000
0.000
0.000
0.000
0.796
0.103
0.900
0.000
0.000
0.000
0.047
0.007
0.055
2 . 11 0
0.132
2.241
TRACTOR
CULTIVATOR
SPRAYER
CULTIVATE-SPRAY
125 HP
6 ROH
HERB
S/AC
$/AC
S/AC
$/AC
1.343
0.000
0.000
1.343
0.945
0.000
0.000
0.945
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0.076
0.017
0.229
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.792
0.321
0.219
3.331
0.000
0.000
0.000
0.000
0.166
0.022
0.014
0.202
5.381
0.419
0.250
6.051
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
4 ROH
4 ROH
$/AC
S/AC
$/AC
1.552
0.000
1.552
1.047
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.150
0.061
0 . 2 11
0.000
0.000
0.000
0.000
0.000
0.000
3.093
0.444
3.537
0.000
0.000
0.000
0.184
0.029
0.213
6.026
0.534
6.560
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
FIELD
FIELD
S/AC
S/AC
$/AC
0.951
0.000
0.951
0.768
0.000
0.768
0.000
0.000
0.000
0.000
0.000
0.000
0.158
0.082
0.239
0.000
0.000
0.000
0.000
0.000
0.000
1.768
0.224
1.992
0.000
0.000
0.000
0.105
0.015
0.120
3.750
0.321
4.071
TRACTOR
CULTIVATOR-20
C U LT I VAT I N G - 2 0
100 HP
ROLLING
ROLLING
S/AC
S/AC
S/AC
1.075
0.000
1.075
0.955
0.000
0.955
0.000
0.000
0.000
0.000
0.000
0.000
0.107
0.131
0.238
0.000
0.000
0.000
0.000
0.000
0.000
2.702
0.480
3.182
0.000
0.000
0.000
0.161
0.027
0.187
5.000
0.637
5.637
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
COMBINE
COMBINE
BEDDER
BLADE
CULTIPACKER
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR-20
CULTIVATOR-36
DISC
DISC-TANDEM
DISC-TANDEM
GRAIN CART
HARROHS
LAND PLANE
PLANTER
PLANTER
PLANTER
PLOH
SHREDDER
SPRAY RIG
SPRAYER
LEVEE BOX T-A
PICKUP TRUCK
TRUCK
N TRACTOR
BEDDER
BEDDING
IOO HP
125 HP
150 HP
40 HP
75 HP
RICE
SOYBEAN
10 FT
DOZER
4 ROH
6 ROH
FIELD
ROLLING
FIELD
OFFSET
14 FT
18 FT
6 ROH
BED
LEVEE
4 ROH
HERB
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
S/HR
$/HR
S/HR
$/HR
S/HR
S/HR
S/HR
$/HR
S/HR
$/HR
$/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
$/HR
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
Cll.27
RESOURCE NAHE
— FIXED EXPENSES a——
"» VARIABLE EXPENSES ™»«
UNIT «
FUEL OPER. &
& HANAGE.
LUBE LABOR
OPER. CUSTOH REPAIR
I N P U T O P E R . & H A I N T.
OFF FARH
REPAIR
HOURLY [)EPREC. ANNUAL TAXES,
& LEASE LICENSE
& HAINT. LEASE
LABOR
][ N T E R E S T
& INSUR.
TOTAL
EXPENSES
as-soocao ■
TRACTOR
CULTIVATOR-36
CULTIVATING-36
150 HP
FIELD
FIELD
$/AC
$/AC
$/AC
0.638 0.384
0.000 0.000
0.638 0.384
0.000
0.000
0.000
0.000
0.000
0.000
0.079
0.102
0.181
0.000
0.000
0.000
0.000
0.000
0.000
0.884
0.957
1.841
0.000
0.000
0.000
0.053
0.050
0.102
2.038
1.109
3.147
TRACTOR
DISC
DISCING
125 HP
OFFSET
OFFSET
$/AC
S/AC
$/AC
1.007
0.000
1.007
0.976
0.000
0.976
0.000
0.000
0.000
0.000
0.000
0.000
0.140
0.287
0.427
0.000
0.000
0.000
0.000
0.000
0.000
2.883
0.874
3.757
0.000
0.000
0.000
0.172
0.057
0.229
5.177
1.218
6.395
TRACTOR
DISC-TANDEH
DISCING-TANDEH
100 HP
14 FT
14 FT
$/AC
$/AC
$/AC
0.989
0.000
0.989
0.965
0.000
0.965
0.000
0.000
0.000
0.000
0.000
0.000
0.108
0.109
0.217
0.000
0.000
0.000
0.000
0.000
0.000
2.728
0.793
3.521
0.000
0.000
0.000
0.162
0.052
0.215
4.953
0.953
5.906
TRACTOR
DISC-TANDEH
DISCING-TANDEH
125 HP
18 FT
18 FT
S/AC
$/AC
$/AC
0.892
0.000
0.892
0.750
0.000
0.750
0.000
0.000
0.000
0.000
0.000
0.000
0.108
0.191
0.299
0.000
0.000
0.000
0.000
0.000
0.000
2.216
0.682
2.898
0.000
0.000
0.000
0.132
0.038
0.170
4.097
0.912
5.009
TRACTOR
HARROHS
HARROHING
40 HP
S/AC
S/AC
$/AC
0.368
0.000
0.368
0.917
0.000
0.917
0.000
0.000
0.000
0.000
0.000
0.000
0.038
0.018
0.056
0.000
0.000
0.000
0.000
0.000
0.000
0.951
0.087
1.037
0.000
0.000
0.000
0.057
0.006
0.062
2.330
0 . 11 0
2.440
TRACTOR
GRAIN CART
HAULING
75 HP
$/AC
S/AC
$/AC
0.136
0.000
0.136
0.413
0.000
0.413
0.000
0.000
0.000
0.000
0.000
0.000
0.031
0.000
0.031
0.000
3.375
3.375
0.000
0.000
0.000
0.647
0.035
0.681
0.000
0.000
0.000
0.039
0.002
0.040
1.265
3 . 4 11
4.677
TRACTOR
GRAIN CART
HAULING
75 HP
SOYBEAN
S/AC
S/AC
$/AC
0.136
0.000
0.136
0.413
0.000
0.413
0.000
0.000
0.000
0.000
0.000
0.000
0.031
0.000
0.031
0.000
3.375
3.375
0.000
0.000
0.000
0.647
0.035
0.681
0.000
0.000
0.000
0.039
0.002
0.040
1.265
3 . 4 11
4.677
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/HI
S/HI
0.073
0.073
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.165
0.165
0.000
0.000
0.032
0.032
0.452
0.452
TRACTOR
LAND PLANE
PLANING
125 HP
$/AC
S/AC
S/AC
1.792
0.000
1.792
1.210
0.000
1.210
0.000
0.000
0.000
0.000
0.000
0.000
0.173
0.101
0.274
0.000
0.000
0.000
0.000
0.000
0.000
3.573
2.123
5.696
0.000
0.000
0.000
0.213
0.139
0.352
6.962
2.363
9.324
RICE
LAND
TRACTOR
PLANTER
PLANTING
125 HP
$/AC
$/AC
$/AC
0.889
0.000
0.889
0.709
0.000
0.709
0.000
0.000
0.000
0.000
0.000
0.000
0.102
0 . 11 0
0.212
0.000
0.000
0.000
0.000
0.000
0.000
2.094
0.569
2.663
0.000
0.000
0.000
0.125
0.032
0.156
3.918 -s.
0 . 7 11 ^ S
4.62S
/
TRACTOR
PLANTER
PLANTING
75 HP
6 ROH
6 ROH
$/AC
S/AC
S/AC
0.705
0.000
0.705
0.945
0.000
0.945
0.000
0.000
0.000
0.000
0.000
0.000
0.072
0.186
0.257
0.000
0.000
0.000
0.000
0.000
0.000
1.482
1.382
2.864
0.000
0.000
0.000
0.088
0.082
0.170
3.292
1.650
4.941
TRACTOR
PLANTER
PLANTING
75 HP
BED
BED
S/AC
$/AC
S/AC
1.197
0.000
1.197
1.935
0.000
1.935
0.000
0.000
0.000
0.000
0.000
0.000
0.147
0.262
0.409
0.000
0.000
0.000
0.000
0.000
0.000
3.034
1.937
4.971
0.000
0.000
0.000
0.181
0.127
0.307
6.494
2.325
8.819
TRACTOR
PLOH
PLOHING
125 HP
LEVEE
LEVEES
$/AC
S/AC
$/AC
2.186
0.000
2.186
1.476
0.000
1.476
0.000
0.000
0.000
0.000
0.000
0.000
0.212
0.101
0.313
0.000
0.000
0.000
0.000
0.000
0.000
4.358
0.217
4.575
0.000
0.000
0.000
0.259
0.013
0.272
8.490
0.331
8.821
TRACTOR
BLADE
REBUILDING LEVEE
75 HP
DOZER
$/AC
S/AC
S/AC
1.717
0.000
1.717
1.650
0.000
1.650
0.000
0.000
0.000
0.000
0.000
0.000
0.126
0.059
0.185
0.000
0.000
0.000
0.000
0.000
0.000
2.587
0.433
3.020
0.000
0.000
0.000
0.154
0.029
0.183
6.233
0.521
6.755
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
4 ROH
S/AC
S/AC
$/AC
0.941
0.000
0.941
1.040
0.000
1.040
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 7
0.064
0.181
0.000
0.000
0.000
0.000
0.000
0.000
2.942
0 . 8 11
3.752
0.000
0.000
0.000
0.175
0.045
0.220
5.215
0.921
6.135
TRACTOR
SPRAY RIG
SPRAYER
SPRAYING
75 HP
S/AC
S/AC
S/AC
S/AC
1.178
0.000
0.000
1.178
1.132
0.000
0.000
1.132
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.086
0.060
0.017
0.163
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.775
1.442
0.219
3.436
0.000
0.000
0.000
0.000
0.106
0.085
0.014
0.205
4.276
1.587
0.250
6 . 11 3
HERB
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll.28
r
BUDGET PARAMETERS REPORT
January 26, 1988
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Unit
of
Measure
1.OOOO GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
1.OOOO 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
4.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.0600 HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
12.OOOO %
Interest Rate, Intermediate Term Borrow.
IRITE
12.OOOO %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
12.OOOO %
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
IROCE
12.OOOO %
Interest Rate, Operating Capital Equity
IRPCF
5.2500 %
Interest Rate, Positive Cash Flow
12.OOOO %
Interest Rate, Investment Capital
ITI
LP GAS
LP GAS BTU
_
Va l u e
1.OOOO GAL.
92140.0000 BTU
Cost of LP Gas
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
3.OOOO MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
4.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.0600 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch oporation. These projections were collected and developed by
s t a f f m e m b e r s o f t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
Cll.29
B-124KL11)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n , Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS UPPER COAST DISTRICT
Projected for 1988
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s . T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h o 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,
and June 30, 1914.
150 - 12-87, New
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 O n l y B - 1 2 4 1 ( L 11 )
Not to be Used without Updating after January 26. 1988.
COW-CALF PRODUCTION
Texas Upper Coast District
1988 Projected Costs and Returns per Head
=======B=====BBBBBBBB========BBBBBBBBSBB======BBBBBBCBBBBBBBBB====BBBBBBBBCBB=
YOUT
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
CULL BULL BEEF O.OIHd 13.000 cwt. 40.0000 4.16
CULL COWS BEEF O.IOHd 9.000 cwt. 45.0000 40.50
HEIFER
C A LV E S
0.28Hd
4.500
cwt.
80.0000
100.80
STEER
C A LV E S
0.40Hd
4.800
CWt.
89.0000
170.88
To t a l
GROSS
Income
316.34
BBBBBBBBBBBBBBBBB=BBBBBBB=B=====BBBBBBBBB=====BBBBBB=aBB==BBBB=======BBBBB====
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
C O A S TA L
PA S T U R E
2.000
acre
48.750
97.50
H AY
1.500
role
25.000
37.50
MARKETING
CALF
316.340
dol.
0.030
9.49
MISCELLANEOUS
CALF
1.000
head
8.000
8.00
PA S T U R E ,
N AT I V E
2.000
acre
5.000
10.00
RANGE
CUBES
300.000
lb.
0.100
30.00
S A LT
AND
MINERAL
0.420
cwt.
13.000
5.46
V E T.
MEDICINE
1.000
head
7.500
7.50
Fuel
4-47
Lube
0.67
Repair
7
_.!!!!
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 2 1 8 . 2 4
SBBBSB=BBSBSBBBBBBBBBSBB===BBBBBBSBBBBBBBBBBBBBBBSBBBCBBBBBB======BBBBBBBBSSBB
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
98.10
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 1262.726 Dol. 0.080 101.02
Interest
OC
Borrowed
54.223
Dol.
0.120
6.51
To t a l
C A P I TA L
INVESTMENT
Costs
107.52
ssss = = = = = = = = = = = s = = = = ss = s: = = = = = = s = = san = BS = = = = = = = = = -: = CBSB = = = = = = = = = = = = = = = = B = = = c = = =
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
-9.43
==============================================================================
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
Machinery
and
Equipment
58.21
Livestock
15.77
To t a l
OWNERSHIP
Costs
_73:??
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 - 8 3 . 4 1
==============================================================================
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
2.953
Hr.
6.000
17.72
Other
4.950
Hr.
6.000
29.70
To t a l
LABOR
Costs
47.42
==============================================================================
R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t - 1 3 0 . 8 3
22222222222222n2E3CSS:_-CCS22222222222nsS2K:_:S3:S32222223222S-SK;-:-S2-C22222222232SSS:--
LAND
COST
PASTURE. NATIVE
Annual
Description
Lease
Input
Use
2.000
Unit
Rate
Return
of
Cost
Acre
4 . 0 0 0 ===========
8.00
To t a l
LAND
Costs
8.00
==============================================================================
Residual
returns
to
management
and
p r o fi t
-138.83
==============================================================================
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
-138.83
==============================================================================
To t a l
Projected
Cost
of
Production
455.17
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 project ions were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L10.1
B-1241(L11)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
Cow-Calf Production
Texas Upper Coast District
1988 Projected Costs and Returns per Head
GROSS INCOME Description
CULL BULL BEEF
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity Unit $ / Unit
O.OIHd
O.IOHd
0.28Hd
0.40Hd
13.000
9.000
4.500
4.800
cwt
cwt
cwt
cwt
40.0000
45.0000
80.0000
89.0000
To t a l
===========
Your
Estimate
4.16
40.50
100.80
170.88
316.34
Total GROSS Income
To t a l
VARIABLE COST Description
0.10
97.50
1.92
37.50
6.51
29.70
9.49
8.00
10.00
24.89
30.00
5.46
3.60
7.50
BALE MOVER ROUND
COASTAL PASTURE
FENCE
HAY
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING CALF
MISCELLANEOUS CALF
PASTURE, NATIVE
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALT AND MINERAL
STOCK TRAILER
VET. MEDICINE
272.17
Total VARIABLE COST
44.17
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
===========
97.40
77.60
8.00
SSSSSSSBSSS
Total FIXED Cost
183.00
Total of ALL Cost
455.17
-138.83
NET PROJECTED RETURNS
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 operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L10.2
LIVESTOCK PRODUCTS REPORT
January 26, 1988
L i v e s t o c k Name
BROILERS
BROILERS
BULL CALVES
CULL BOAR
CULL BULL
CULL BULL
CULL COWS
CULL COWS
CULL HEIFER
CULL SOW
EGGS
EGGS
FEEDER CALVES
FEEDER PIGS
HEAT ALLOWANCE
HEIFER CALVES
MARKET HOGS
MILK
PULLETS
STEER CALVES
CONBROIL
DAIRY
BEEF
DAIRY
BEEF
DAIRY
DAIRY
BROILER
Price
per
Unit
40.OOOO
12.5000
30.OOOO
.2000
40.OOOO
40.0000
45.0000
45.0000
250.0000
.3700
6.2500
3.4000
80.OOOO
.8500
2.OOOO
80.OOOO
44.OOOO
10.9000
100.0000
89.0000
Unit
of
Mes.
hund
hund
head
lb.
cwt.
cwt.
cwt.
cwt.
head
lb.
c.dz
each
cwt.
lb.
hund
cwt.
cwt.
cwt.
hund
cwt.
Weight
per
Unit
100.0000
100.0000
70.0000
1.OOOO
100.0000
100.0000
100.0000
100.0000
800.OOOO
1.OOOO
.0000
.0000
100.0000
1.oooo
.0000
100.0000
100.0000
100.0000
100.0000
100.0000
Cash
FI ow
Row
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
r
Information presented Is prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
L10.3