B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
D AT E S TA G E
OF
PRODUCTION
12/16/91 HARVEST
D AT E
TYPE
OF
PRODUCTION
02/11/91 PREHARVEST
02/11/91 PREHARVEST
02/13/91 PREHARVEST
02/13/91 PREHARVEST
02/13/91 PREHARVEST
02/13/91 PREHARVEST
03/06/91 PREHARVEST
03/06/91 PREHARVEST
03/11/91 PREHARVEST
03/11/91 PREHARVEST
03/11/91 PREHARVEST
03/11/91 PREHARVEST
03/16/91 PREHARVEST
04/13/91 PREHARVEST
04/13/91 PREHARVEST
04/16/91 PREHARVEST
05/11/91 PREHARVEST
05/11/91 PREHARVEST
05/11/91 PREHARVEST
05/11/91 PREHARVEST
05/21/91 PREHARVEST
06/13/91 PREHARVEST
06/13/91 PREHARVEST
06/16/91 PREHARVEST
07/11/91 PREHARVEST
07/11/91 PREHARVEST
07/11/91 PREHARVEST
07/16/91 PREHARVEST
08/11/91 PREHARVEST
08/11/91 PREHARVEST
08/16/91 PREHARVEST
09/11/91 PREHARVEST
09/11/91 PREHARVEST
09/11/91 PREHARVEST
09/11/91 PREHARVEST
09/11/91 PREHARVEST
10/01/91 PREHARVEST
11/16/91 PREHARVEST
01/01/92 PREHARVEST
01/01/92 PREHARVEST
01/01/92 PREHARVEST
01/01/92 PREHARVEST
01/01/92 PREHARVEST
01/01/92 PREHARVEST
TYPE
OF
HEIGHT
O
F
PER
UNITS
18.0000
ORANGES
.0000
C
.00
Y
N U H B E R 1CASH FIXED LANDLORD
O
F
(IONO
R
SHARE
CASH VARI.
UNITS
INPUT NAHE
INPUT
H
H
E
G
E
G
E
H
E
E
E
G
H
E
G
0
E
G
E
G
H
E
G
0
E
G
E
0
E
G
0
E
E
G
E
H
0
0
K
CASH LANDLORD BREAK
NON- SHARE
EVEN
PROD.
HEAD CASH
NUHBER
PROD.
A
S TA G E
PRODUCT NAHE
OF
DITCHING
DISCING BORDER
NITROGEN
FERTILIZER APPL. YEAR 4
TREE INSURANCE (LVL2)0H
TREE HEDGING
HERB., SELECTIVE #1
CITRUS LABOR
HITICIDE
INSECTICIDE CITRUS
CITRUS OIL
INSECTICIDE APPL CITRUS#2
CITRUS LABOR
NITROGEN
FERTILIZER APPL. YEAR 4
IRRIGATION CITRUS2
CONTACT HERB.
HERBICIDE APPL. CONTACT
INSECTICIDE CITRUS#2
INSECTICIDE APPL CITRUS#2
DISCING-OFFSET 10 FT
NITROGEN
FERTILIZER APPL. YEAR 4
IRRIGATION CITRUS2
INSECTICIDE CITRUS#2
INSECTICIDE APPL CITRUS#2
CITRUS OIL
IRRIGATION CITRUS2
CONTACT HERB.
HERBICIDE APPL. CONTACTIRRIGATION CITRUS2
HITICIDE
INSECTICIDE CITRUS
INSECTICIDE APPL CITRUS#2
HERB., SELECTIVE ffl
CITRUS LABOR
IRRIGATION CITRUS2
IRRIGATION CITRUS2
CITRUS
ORANGES YEAR IA
ORANGES YEAR 2A
ORANGES YEAR 3A
ORANGES YEAR 4A
HISC ADHIN. 0/H CITRUS
1.0000
1.0000
50.0000
1.0000
1.0000
1.0000
5.0000
2.0000
2.7500
2.7500
13.5000
1.0000
7.2000
50.0000
1.0000
12.0000
1.0000
1.0000
.7000
1.0000
1.0000
50.0000
1.0000
12.0000
.7000
1.0000
13.5000
12.0000
1.0000
1.0000
12.0000
2.7500
2.7500
1.0000
5.0000
2.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
C
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
C
C
c
c
V
V
V
V
c
c
V
V
c
c
c
V
V
V
c
c
V
V
c
c
c
c
c
V
V
V
V
V
c
c
c
c
c
c
F
F
F
F
F
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
■y-e\
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any ona particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C12.66
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
PLANT CANE
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
54.OOO ton
SUGAR CANE
$ / Unit
20.0000
Total GROSS Income
VARIABLE COST Description
HERBICIDE
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
IRRIGATION
SCOUTING
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
PLANT CANE
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Machinery
Repairs
Labor
Machinery
Other
Irrigation
HARVEST
BURN & HARVEST
To t a l
1080.00
1080.00
Unit
Quantity
ssss
1.000
80.000
6.000
1.000
1.000
6.000
6.000
6.000
1.000
6.000
6.000
6.000
6.000
40.000
200.000
1.000
3.000
6.000
1.000
1.000
5.890
16.000
13.500
appl
lb.
Acln
appl
appl
Acln
Acln
Acln
acre
Acln
Acln
Acln
Acln
lb.
lb.
appl
ton
Acln
appl
appl
Acre
Acre
Hour
Hour
Hour
54.000
ton
$ / Unit
To t a l
35.000
.250
1.333
25.000
3.500
1.333
1.333
1.333
1.500
1.333
1.333
1.333
1.333
.250
.250
35.000
40.000
1.333
25.000
3.500
5.001
4.500
4.500
35.00
20.00
8.00
25.00
3.50
8.00
8.00
8.00
1.50
8.00
8.00
8.00
8.00
10.00
50.00
35.00
120.00
8.00
25.00
3.50
16.01
5.34
29.46
72.00
60.75
5.880
317.51
317.52
Total HARVEST
Interest
Interest
Yo u r
Estimate
- OC Borrowed
- Positive Cash
313.326
-5.210
Dol.
Dol.
0 . 11 0
0.053
34.47
-0.27
935.77
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
17.32 per ton of SUGAR CANE
144.23
GROSS INCOME minus VARIABLE COST*
FIXED COST Description
Unit
To t a l
SSSSSSSS8SBBBSSSSSSSSSSBSB38SESSS
Machinery and Equipment
Land
Acre
Acre
:ssssssssss
243.70
Total FIXED Cost
Break-Even Price, Total Cost $
153.70
90.00
21.84 per ton of SUGAR CANE
1179.47
Total of ALL Cost
-99.47
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.67
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
O
F
PRODUCTION
01/20/88 HARVEST
DATE
TYPE
HEIGHT
PER
PROD.
UNITS
HEAD
A
TYPE
OF
OF
02/16/87
0 3 / 11 / 8 7
0 3 / 11 / 8 7
03/16/87
03/16/87
03/20/87
03/21/87
0 4 / 11 / 8 7
0 4 / 11 / 8 7
04/15/87
04/16/87
05/10/87
0 5 / 11 / 8 7
06/05/87
06/06/87
06/16/87
06/20/87
06/21/87
07/01/87
07/05/87
07/06/87
07/20/87
07/21/87
08/02/87
08/04/87
08/06/87
08/09/87
0 8 / 11 / 8 7
08/13/87
08/14/87
08/15/87
08/16/87
08/21/87
08/21/87
08/21/87
09/06/87
09/10/87
0 9 / 11 / 8 7
0 9 / 11 / 8 7
09/16/87
09/16/87
09/16/87
09/21/87
09/21/87
01/21/88
01/21/88 HARVEST
02/01/88
NUHBER
OF
STAGE
PRODUCTION
PRODUCT NAHE
OF
54.0000
SUGAR CANE
INPUT
H
E
H
E
H
H
0
E
G
H
0
H
0
H
0
G
H
0
H
H
0
H
0
H
H
H
H
H
H
H
H
0
E
E
H
H
H
E
H
E
H
0
E
G
H
G
K
CULTIVATING
HERBICIDE
SPRAYING
NITROGEN (DRY)
CULTIVATING
DITCHING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
DITCHING
IRRIGATION
DITCHING
IRRIGATION
DITCHING
IRRIGATION
SCOUTING
DITCHING
IRRIGATION
PICKUP TRUCK
DITCHING
IRRIGATION
DITCHING
IRRIGATION
DISCING-OFFSET
FLOATING
CHISELING
DISCING-OFFSET
CHISELING
DISCING-OFFSET
BEDDING
DITCHING
IRRIGATION
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
DITCHING
HERBICIDE
SPRAYING
PLANT CANE
HIRED LABOR
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
HAULING
BURN & HARVEST
CASH-RENT
.0000
N U H B E R 1CASH
OF
1NON
UNITS
ICASH
INPUT NAHE
6 ROH
SUGARCAN
6 ROH
SUGARCAN
SUGCANE
3/4 TON
13 FT
15 FT
13 FT
15 FT
13 FT
6 ROH
ROLLING
SUGARCAN
SUGARCAN
SUGCANE
COTTON
CANE
1.0000
1.0000
1.0000
80.0000
1.0000
.5000
6.0000
1.0000
1.0000
.5000
6.0000
.5000
6.0000
.5000
6.0000
1.0000
.5000
6.0000
20.0000
.5000
6.0000
.5000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
6.0000
40.0000
200.0000
1.0000
1.0000
.5000
1.0000
1.0000
3.0000
16.0000
6.0000
1.0000
1.0000
3.0000
54.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
PROD.
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
V
V
C
V
C
C
V
V
C
V
C
V
C
C
V
V
C
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
.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.
C12.68
/■^k
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
RATOON CANE, IRRIGATED
S o u t h Te x a s D i s t r i c t
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
sssssssss
45.000
SUGAR CANE
Unit
ssss
ton
$ / Unit
20.0000
To t a l
900.00
:ssssssssss
900.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
SCOUTING
IRRIGATION
IRRIGATION
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Irrigation
Unit $ / Unit
Quantity
1 .000
75.000
6.000
.000
.000
,000
,000
.000
.000
.000
,000
,000
.000
6.000
75.000
6.000
1.000
1.000
6.368
12.000
appl
lb.
Acln
appl
appl
Acln
Acln
Acln
appl
appl
Acln
acre
Acln
Acln
lb.
Acln
appl
appl
Acre
Acre
Hour
Hour
To t a l
ISSBSSSSSBS
35.000
.250
1.333
25.000
3.500
1.333
1.333
1.333
25.000
3.500
1.333
1.500
1.333
1.333
.250
1.333
25.000
3.500
35.00
18.75
8.00
25.00
3.50
8.00
8.00
8.00
25.00
3.50
8.00
1.50
8.00
8.00
18.75
8.00
25.00
3.50
14.27
4. 16
31.85
54.00
5.001
4.500
327.78
Total PREHARVEST
HARVEST
BURN & HARVEST
45.000 ton
5.880
264.60
264.60
Total HARVEST
.Interest
Interest
Your
Estimate
OC Borrowed
Positive Cash
283.419
-3.038
Dol
Dol
0 . 11 0
0.053
623.40
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
13.85 per ton of SUGAR CANE
276.60
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Unit
ssss
Acre
Acre
To t a l
197.79
90.00
ISSBSSSSSBS
287.79
Total FIXED Cost
Break-Even Price, Total Cost $
31.18
-0.16
20.24 per ton of SUGAR CANE
Total of ALL Cost
911.18
NET PROJECTED RETURNS
- 11 . 1 8
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.
C12.69
Projections for Planning Purposes Only B-1241(C12)
Not to be Used without Updating after January 26, 1988.
D AT E
S TA G E
OF
PRODUCTION
01/20/89 HARVEST
D AT E
S TA G E
OF
PRODUCTION
01/23/88 PREHARVEST
01/26/88 PREHARVEST
01/31/88 PREHARVEST
02/11/88 PREHARVEST
02/11/88 PREHARVEST
02/16/88 PREHARVEST
03/10/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/19/88 PREHARVEST
03/20/88 PREHARVEST
04/10/88 PREHARVEST
04/10/88 PREHARVEST
04/14/88 PREHARVEST
04/15/88 PREHARVEST
05/09/88 PREHARVEST
05/10/88 PREHARVEST
06/04/88 PREHARVEST
06/05/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
06/19/88 PREHARVEST
06/20/88 PREHARVEST
06/30/88 PREHARVEST
06/30/88 PREHARVEST
07/04/88 PREHARVEST
07/05/88 PREHARVEST
07/19/88 PREHARVEST
07/20/88 PREHARVEST
08/10/88 PREHARVEST
08/10/88 PREHARVEST
08/14/88 PREHARVEST
08/15/88 PREHARVEST
09/15/88 PREHARVEST
09/15/88 PREHARVEST
01/20/89 HARVEST
01/31/89
TYPE
NUHBER
PRODUCT NAHE
TYPE
SUGAR CANE
INPUT NAHE
N U H B E R 1CASH
OF
1NON
UNITS
1CASH
INPUT
H
H
H
E
H
H
H
E
H
0
E
G
H
0
H
0
H
0
E
G
H
0
H
G
H
0
H
0
H
E
H
0
E
G
G
K
CHISELING
CULTIVATING
CHISELING
SPRAYING
HERBICIDE
CULTIVATING
CULTIVATING
APPLY FERTILIZER
NITROGEN (DRY)
DITCHING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
DITCHING
IRRIGATION
DITCHING
IRRIGATION
DITCHING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
DITCHING
IRRIGATION
PICKUP TRUCK
SCOUTING
DITCHING
IRRIGATION
DITCHING
IRRIGATION
APPLY FERTILIZER
NITROGEN (DRY)
DITCHING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
BURN & HARVEST
CASH-RENT
.0000
45.0000
OF
H
CASH LANDLORD BREAK
NON- SHARE
EVEN
HEAD CASH
PROD.
PER
UNITS
PROD.
A
HEIGHT
O
F
OF
15 FT
6 ROH
15 FT
SUGARCAN
6 ROH
6 ROH
SUGARCAN
SUGCANE
SUGARCAN
SUGCANE
3/4 TON
SUGARCAN
SUGCANE
CANE
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
75.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
1.0000
6.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
20.0000
1.0000
1.0000
6.0000
1.0000
6.0000
1.0000
75.0000
1.0000
6.0000
1.0000
1.0000
45.0000
1.0000
C
.00
Y
FIXED LANDLORD
SHARE
O
R
VARI.
C
V
C
V
C
C
V
V
C
C
V
V
C
V
C
V
C
C
C
V
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
.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.
C12.70
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
BERMUDA TYPE GRASSES, ESTABLISHMENT, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
Jpft\
GROSS INCOME Description
SSSSSSSSSSSSBSSSSSSSSSSSSSSS
Quantity
3.000
HAY
Unit
$ / Unit
ton
80.0000
Quantity
PREHARVEST
SPRIGGING
HERBICIDE
IRRIGATION
NITROGEN (DRY)
IRRIGATION
IRRIGATION
HERBICIDE
Fuel fc* Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
1.000
1.000
6.000
150.000
6.000
6.000
1.000
2.931
4.500
Unit
$ / Unit
acre
appl
Acln
lb.
Acln
Acln
appl
Acre
Acre
Hour
Hour
125.000
3.160
1.333
.250
1.333
1.333
3.160
5.001
4.500
100.000
100.000
bale
bale
.650
.400
Interest - OC Borrowed
143.740
Dol.
0 . 11 0
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
65.00
40.00
15.81
$ 120.46 per ton of HAY
-121.41
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
To t a l
45.80
40.00
SSSSSSSSSSS
85.80
Total FIXED Cost
Break-Even Price, Total Cost $
125.00
3.16
8.00
37.50
8.00
8.00
3.16
9.22
3.64
14.66
20.25
361.41
Total VARIABLE COST
Machinery and Equipment
Land
To t a l
105.00
Total HARVEST
FIXED COST Description
240.00
240.59
Total PREHARVEST
HARVEST
MOW, RAKE, BALE
CUSTOM HAULING
/#*N
Your
Estimate
240.00
Total GROSS Income
VARIABLE COST Description
To t a l
149.06 per ton of HAY
447.21
Total of ALL Cost
-207.21
NET PROJECTED RETURNS
jipfev
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.
C12.71
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
OF
PRODUCTION
TYPE
NUHBER
PRODUCT NAHE
OF
HEIGHT
O
F
PER
UNITS
PROD.
HEAD
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
I S D 3 8 B 8 CBBCBO BOB B HOSSaCa
A
11/20/88 HARVEST
DATE
STAGE
OF
PRODUCTION
01/11/88 PREHARVEST
01/21/88 PREHARVEST
03/10/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/20/88 PREHARVEST
03/25/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/12/88 PREHARVEST
05/15/88 PREHARVEST
06/30/88 PREHARVEST
08/10/88 PREHARVEST
08/15/88 PREHARVEST
08/20/88 PREHARVEST
10/10/88 PREHARVEST
10/12/88 PREHARVEST
10/15/68 PREHARVEST
10/20/88 PREHARVEST
10/20/88 PREHARVEST
11/20/88 HARVEST
11/20/88 HARVEST
11/30/88
TYPE
OF
3.0000
HAY
INPUT NAHE
NUHBER
OF
INPUT
H
H
G
H
E
H
0
H
E
H
0
H
H
H
H
H
H
0
H
E
G
G
K
UNITS
DISCING-OFFSET
FLOATING
SPRIGGING
SPRAYING
HERBICIDE
DITCHING
IRRIGATION
APPLY FERTILIZER
NITROGEN (DRY)
DITCHING
IRRIGATION
PICKUP TRUCK
PLOHING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
DITCHING
IRRIGATION
SPRAYING
HERBICIDE
HOH, RAKE, BALE
CUSTOH HAULING
CASH-RENT
13 FT
CUSTOH
BERKUDA
3/4 TON
4 BOTTOH
13 FT
13 FT
13 FT
BERKUDA
HAY
BERHUDA
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
150.0000
.0100
6.0000
20.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
100.0000
100.0000
1.0000
.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
V
C
V
C
C
C
V
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
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C12.72
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
0^s
B-124KC12)
1988,
BERMUDA GRASS HAY, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
HAY
12.000
Unit
ssss
ton
$ / Unit
80.0000
SBSSSBSSSSBBSSSSSBSSSSSSBBSSBSSSS
Quantity
:bbbbbsssss
PREHARVEST
IRRIGATION
NITROGEN (DRY)
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
MOW, RAKE, BALE
CUSTOM HAULING
6.000
200.000
6.000
6.000
6.000
0.667
6.000
Unit
ssss
Acln
lb.
Acln
Acln
Acln
Acre
Acre
Hour
Hour
$ / Unit
1.333
.250
1.333
1.333
1.333
5.000
4.500
SSSSSSSSS
960.00
To t a l
SSBBSSSSSSS
8.00
50.00
8.00
8.00
8.00
1.32
0.30
3.33
27.00
113.95
400.000
400.000
bale
bale
.650
.400
260.00
160.00
420.00
Total HARVEST
Interest
Interest
Yo u r
Estimate
960.00
Total GROSS Income
VARIABLE COST Description
To t a l
- OC Borrowed
- Positive Cash
41.682
-12.366
Dol .
Dol.
0 . 11 0
0.052
537.89
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
$ 4 4 . 8 2 p e r t o n o f H AY
422.11
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
SSBCBS8SSSSSSBBBSSSBSSSSSBSSSSSSS
Machinery and Equipment
Land
Perennial Crop
4.59
-0.65
Acre
Acre
Acre
To t a l
S S S S S S S S Ss s s
3..86
40,,00
40..44
84.30
Total FIXED Cost
Break-Even Price, Total Cost $ 51.84 per ton of HAY
Total of ALL Cost
622.19
NET PROJECTED RETURNS
337.81
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C12.73
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
D AT E
S TA G E
OF
PRODUCTION
11/20/88 HARVEST
D AT E
S TA G E
OF
PRODUCTION
04/15/88 PREHARVEST
05/15/88 PREHARVEST
06/15/88 PREHARVEST
06/30/88 PREHARVEST
07/15/88 PREHARVEST
08/15/88 PREHARVEST
11/20/88 HARVEST
11/20/88 HARVEST
11/30/88
11 / 3 0 / 8 8
TYPE
PRODUCT 14AHE
OF
PROD.
UNITS
A
TYPE
12.0000
HAY
INPUT NAHE
NUHBER
OF
O
F
UNITS
INPUT
0
E
0
H
0
0
G
G
K
L
1HEIGHT
PER
1HEAD
NUHBER
OF
IRRIGATION
NITROGEN (DRY)
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
KOH, RAKE, BALE
CUSTOH HAULING
CASH-RENT
BERKUDA
3/4 TON
HAY
BERMUDA
6.0000
200.0000
6.0000
20.0000
6.0000
6.0000
400.0000
400.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not Intended to reoognlse or predict the costs
and returns from any one particular farm or ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C12.74
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
BERMUDA PASTURE, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
PASTURE
2.500
Unit
$ / Unit
To t a l
12.0000
AUM
30.00
30.00
Total GROSS Income
VARIABLE COST Description
sssssssssssssssbsssssssssss:
Quantity
IRRIGATION
NITROGEN (DRY)
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Interest - OC Borrowed
6.000
150.000
6.000
6.000
6.000
1.736
6.000
51.617
Unit
ssss
$
L
Unit
Acln
lb.
Acln
Acln
Acln
Acre
Acre
Hour
Hour
Dol.
To t a l
1.333
.250
1.333
1.333
1.333
8.00
37.50
8.00
8.00
8.00
4.34
1. 16
8.68
27.00
5.68
5.001
4.500
0 . 11 0
116.36
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
$ 4 6 . 5 4 p e r A U M o f PA S T U R E
-86.36
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
sssssssssssssebssssssssssssssssss
Machinery and Equipment
Land
Perennial Crop
Your
Estimate
Acre
Acre
Acre
To t a l
ssssssss
21 4 3
40 00
4 0 44
SSBBSS
101.87
To t a l F I X E D C o s t
B r e a k - E v e n P r i c e , To t a l C o s t $ 8 7 . 2 8 p e r A U M o f PA S T U R E
JP^N
To t a l o f A L L C o s t
218. 23
NET PROJECTED RETURNS
-188, 2 3
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C12.75
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
12/20/88
DATE
03/15/88
05/10/88
05/15/88
05/20/88
06/30/68
07/10/88
07/15/88
07/20/88
09/10/88
09/15/88
12/31/88
12/31/88
PRODUCT
NUHBER
NAHE
PROD.
A
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
0
E
0
H
H
H
0
H
H
0
K
L
HEIGHT
OF
PER
UNITS
HEAD
.0000 C
2.5000
PASTURE
INPUT
NAHE
NUHBER
OF
UNITS
IRRIGATION
NITROGEN (DRY)
IRRIGATION
HARROHING
PICKUP TRUCK
SHREDDING
IRRIGATION
HARROHING
SHREDDING
IRRIGATION
CASH-RENT
BERKUDA
FLEX
3/4 TON
4 ROH
FLEX
4 ROH
BERMUDA
6.0000
150.0000
6.0000
1.0000
20.0000
1.0000
6.0000
1.0000
1.0000
6.0000
1.0000
1.0000
CASH LLANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.00
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not intended to 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.
C12.76
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
BUFFLE GRASS ESTABLISHMENT, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
BRUSH CLEARING
SEED
CUSTOM PLANTING
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity
sssssssss
Quantity
1.000
4.000
1.000
1.081
12.998
Unit
ssss
Unit
acre
lb.
acre
Acre
Acre
Hour
Dol.
s s s s :: s s s
S / Unit
130,.000
7..000
5..000
5,.000
0,. 110
ssssss.... — ss
Your
Estimate
To t a l
130.00
28.00
5.00
3. 17
0.83
5.41
1.43
-173.83
GROSS INCOME minus VARIABLE COST
Unit
To t a l
CC...-*- —— — — — -»
SSSSSSSSSSSSSSSSSSSSSSSSSS
Machinery and Equipment
Land
B B S:
To t a l
173.83
Total VARIABLE COST
FIXED COST Description
$ / Unit
Acre
Acre
12.16
5.00
Total FIXED Cost
17. 16
Total of ALL Cost
190.99
-190.99
NET PROJECTED RETURNS
/fPN,
Information presented Is prepared solely as a general guide and is not intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.77
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUHBER
O
F
UNITS
PROD.
B-124KC12)
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
04/30/87
09/05/87
09/10/87
09/15/87
09/20/87
09/20/87
09/30/87
TYPE
INPUT NAHE
NUHBER
OF
OF
UNITS
INPUT
H
G
H
H
E
G
K
3/4 TON
PICKUP TRUCK
BRUSH CLEARING
6 ROH
CULTIVATING
CULTIVATING
6 ROH
SEED
BUFFLE
CUSTOH PLANTING
CASH-RENT
BUFFLEGR
20.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
V
V
F
.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.
C12.78
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
BUFFLEGRASS, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
ssssssssssssssssssssssssss
PASTURE
Quantity Unit
To t a l
$ / Unit
12.0000
2.500 AUM
30.00
30.00
Total GROSS Income
VARIABLE COST Description
Fuel & Lube
Repairs
Labor
Interest
Interest
Machinery
Machinery
Machinery
Other
OC Borrowed
Positive Cash
Quantity
0.333
0.500
1.430
-0.670
Unit
$ / Unit
To t a l
ss:
Acre
Acre
Hour
Hour
Dol .
Dol .
0.66
0.15
1.67
2.25
0. 16
-0.04
5.000
4.500
0. 110
0.052
4.85
Total VARIABLE COST
B r e a k - E v e n P r i c e . To t a l Va r i a b l e C o s t $
1.94 per AUM of PASTURE
25.15
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Perennial Crop
Unit
Acre
Acre
Acre
S Bs
To t a l
s s s s s :: = s
1,.93
5,.00
37,.30
44.23
Total FIXED Cost
Break-Even Price, Total Cost $
Yo u r
Estimate
19.62 per AUM of PASTURE
Total of ALL Cost
49.07
NET PROJECTED RETURNS
■19.07
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.
C12.79
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
PRODUCT
NAHE
1HEIGHT CASH L ANDLORD BREAK
PER NON
SHARE
EVEN
1 EAD CASH
H
PROD.
NUKBER
OF
UNITS
BOPKUOeJOC PBOBO Bl U U D B H U O
IB CSBSStB
A
09/20/88
DATE
05/31/88
07/15/88
09/30/88
09/30/88
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
H
H
K
L
PASTURE
.0000 c
2.5000
INPUT
PICKUP TRUCK
HIRED LABOR
CASH-RENT
BUFFLEGRASS
NAHE
NUHBER
OF
UNITS
3/4 TON
BUFFLEGR
10.0000
.5000
1.0000
1.0000
.00
Y
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
V
F
F
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C12.80
y*lk
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
KLEINGRASS ESTABLISHMENT, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS
INCOME
Description
PA S T U R E
1.000
To t a l
Quantity
AUM
COST
SEED
NITROGEN
P H O S P H AT E
HERBICIDE
Fuel
&
Repairs
Labor
Interest
-
$
/
Unit
To t a l
12.0000
GROSS
VA R I A B L E
Unit
12.00
Income
Description
Quantity
Your
Estimate
12.00
Unit
$
/
Unit
To t a l _
30.000
lb.
8.250
(DRY)
30.000
lb.
.250
30.000
lb.
.250
1.000
appl
7.810
Lube
Machinery
Acre
Machinery
Acre
Machinery
1.464
Hour
5.000
OC
Borrowed
241.259
Dol.
0 . 11 0
247.50
7.50
7.50
7.81
5.08
1.34
7.32
26.54
VA R I A B L E
310.59
SSSSSSSSSSS
To t a l
COST
Break-Even Price. Total Variable Cost $ 310.59 per AUM of PASTURE
GROSS
FIXED
SS
SS
SS
INCOME
s
minus
COST
csn
SSSSSSSSS
Machinery
Land
and
To t a l
VA R I A B L E
Description
S
SSSSSS
S
SS
S
COST
Unit
SSS
Equipment
Acre
FIXED
-298.59
To t a l
SSSS
SSSSSSSSSSS
Acre
22.21
8.00
Cost
30.21
Break-Even Price, Total Cost $ 340.79 per AUM of PASTURE
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
340.81
-328.81
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.
C12.81
Projections for Planning Purposes Only B-1241(C12)
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
STAGE
OF
PRODUCTION
02/11/88
02/16/88
02/21/88
02/21/88
03/05/88
03/10/88
03/10/88
03/10/88
06/30/88
12/31/88
OF
PRODUCT
NUHBER
NAHE
HEIGHT
O
F
PROD.
PER
HEAD
UNITS
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
lOQOBHBBanaDa
A
12/20/88
DATE
TYPE
TYPE
OF
PASTURE
INPUT
NAHE
NUMBER
O
F
UNITS
INPUT
H
H
H
H
E
E
E
E
H
K
.00
.0000 C
1.0000
"«%
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
BBBtnttOatO
CHISELING
CULTIVATING
CULTIVATING
CULTIVATING
SEED
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
PICKUP TRUCK
CASH-RENT
15 FT
ROLLING
ROLLING
6 ROH
KLEINGR.
KLEINGR.
3/4 TON
KLEINGR.
1.0000
1.0000
1.0000
1.0000
30.0000
30.0000
30.0000
1.0000
20.0000
1.0000
C
C
C
C
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
"^Nk
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.
C12.82
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
KLEINGRASS PASTURE, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity
Quantity
0.475
2.974
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
Acre
Acre
Hour
Dol .
-4.13
GROSS INCOME minus VARIABLE COST
SSSSSSS8SSSSSSSSSSSSSSSSESSSSSSSS
Machinery and Equipment
Land
Perennial Crop
1.13
0.30
2.37
0.33
4.13
Total VARIABLE COST
FIXED COST Description
5.001
0 . 11 0
Your
Estimate
Unit
To t a l
BBSS
Acre
Acre
Acre
4.95
8.00
64.16
Total FIXED Cost
77.11
Total of ALL Cost
81.25
-81.25
NET PROJECTED RETURNS
/$$^\
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension service and approved for publication.
C12.83
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
NUHBER
OF
UNITS
PRODUCT NAHE
B-124KC12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
06/30/88
07/15/88
12/31/88
12/31/88
STAGE
O
F
PRODUCTION
TYPE
OF
INPUT
H
H
K
L
INPUT NAHE
PICKUP TRUCK
SHREDDING
CASH-RENT
KLEINGRASS
NUHBER
OF
UNITS
3/4 TON
4 ROH
KLEINGR.
10.0000
.5000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
OR SHARE
VARI.
Bans caoBBBBC
F
F
.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.
C12.84
CROP PRODUCTS REPORT
January 26, 1988
Crop Product Name
Price
per
Unit
Unit
of
Mes.
s s s s s s s s s s s s s s s s :s s s s s s s s s s s s s s s s s s s s s s S S B S
BELL PEPPERS
BROCCOLI
CABBAGE
CANTALOUPES
CARROTS
CORN
COTTON LINT
COTTONSEED
CUCUMBERS
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAPEFRUIT
HAY
HAY
HONEYDEWS
JALAPENOS
LETTUCE
ONIONS
ORANGES
PASTURE
PEANUTS
PLANT CANE
SILAGE
SILAGE
SORGHUM
SOYBEANS
SUGAR CANE
TOMATOES
WATERMELON
WATERMELON
WHEAT
CORN
COTTON
SORGHUM
WHEAT
SORGHUM
CORN
SORGHUM
DRYLAND
IRRI.
15.0000
6.0000
2.7500
5.0000
4.5000
1.8900
.6300
85.0000
4.0000
.9700
.1500
1.8300
1.8400
135.0000
80.0000
1.5000
4.5000
22.0000
4.7000
5.6000
150.0000
12.0000
25.0000
40.0000
20.0000
18.0000
2.9400
5.0000
20.0000
7.9000
5.0000
6.0000
2.2200
Weight
per
Unit
crtn
crtn
crtn
crtn
bags
bu.
lb.
ton
crtn
bu.
lb.
cwt.
bu.
ton
ton
bale
crtn
cwt.
crtn
bags
ton
AUM
ton
ton
ton
ton
cwt.
bu.
ton
crtn
cwt.
cwt.
bu.
30.0000
50.0000
50.0000
40.0000
48.OOOO
60.0000
1.OOOO
2000.0000
55.0000
60.0000
1.0000
100.0000
60.0000
2000.0000
2000.0000
1.0000
30.0000
100.0000
50.0000
50.0000
2000.0000
.0000
2000.0000
2000.0000
2000.0000
2000.0000
100.0000
60.0000
2000.0000
40.0000
100.0000
100.0000
60.0000
Cash
Flow
Row
SSSSS
20
20
20
20
20
20
20
21
20
23
23
23
23
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C12.85
TRACTORS, IMPLEMENTS AND EQUIPMENT
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 (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR ffl
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT ffl
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)
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
100 HP
TRACTOR
125 HP
TRACTOR
150 HP
TRACTOR
225 HP
TRACTOR
40 HP
TRACTOR
75 HP
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
350
400
600
350
100
400
39300
46900
54800
85500
14400
24900
35370
42210
49320
76950
12960
22410
.029
.68
7
1.5
.92
029
.68
7
1.5
.92
.029
.029
.029
.029
C
2
C
2
100
DI
38
SELF PROPELLED
125
DI
38
150
DI
38
.68
7
1.5
.92
DI
40
.68
7
1.5
.92
C
2
IHPLEHENT
IHPLEHENT
225
40
DI
38
.68
15
1.5
.92
C
2
IENT
75
DI
38
.68
7
1.5
.92
C
2
C
2
IHPLEHENT
IHPLEHENT
CULTIVATOR
6 ROH
BEDDER BROADCAST SEEDER
6 ROH
11 5
25
2500
1200
CHISEL
15 FT
CHISEL
18 FT
2500
2500
2500
2500
1200
2500
2500
2500
600
3.0
20
70
100
4.5
20
80
50
4.0
30
67
20
4.5
15
80
200
4.5
18
80
100
3.5
20
75
1.0
1.25
70000
10
63000
1.1
1.2
4200
10
3880
1.1
1.2
1500
10
1350
1.1
1.2
1.1
1.2
1.1
1.2
COHBINE
50
2000
DI
2000
5
10
5
65
125
60
4000
4500
4000
3600
4050
3600
10
10
10
.230
.364
.777
.364
.364
.364
.885
.885
.885
.885
.885
.885
.64
3
1.4
C
C
2
.6
10
1.3
C
C
2
.6
10
1.4
C
C
1
.6
10
1.3
C
C
2
.6
7
1.3
C
C
2
.6
7
1.3
C
C
2
^
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C12.86
DESCRIPTION
•IRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (KR 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)
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 NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (KR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
DISC-OFFSET
13 FT
DISC-TANDEH
14 FT
DITCHER BLADE
2500
2500
2500
2500
2500
2500
2500
2500
2500
200
3.5
20
80
10
4.5
6
83
10
4.8
10
83
200
4.8
13
83
200
4.5
14
83
10
4.0
4
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
CULTIVATOR
ROLLING
DISC
BORDER
DISC-OFFSET
10 FT
2500
2500
2500
75
25
4300
1600
3870
1440
10
10
35
50
50
30
80
2.6
4634
9000
3860
3000
4209
8100
3500
2700
10
10
10
10
.65
1
364
.6
7
1.3
885
C
C
2
IHPLEHENT
.364
.364
.364
.364
.364
.885
.885
.885
.885
.885
.6
15
1.3
C
C
2
IHPLEHENT
.6
15
1.3
C
C
2
.6
10
1.3
C
.6
15
1.3
D
C
1
C
C
2
c
2
IHPLEHENT
IHPLEHENT
.6
7
1.3
IHPLEHENT
IHPLEHENT
HARROH HOLDBOARD PLOH
FLEX 4 BOTTOH
25
70
2500
2500
DRILL
GRAIN
30
1200
FERT. SPREADER
FLOAT
GRAIN CART
20
1200
20
1200
10
5000
1200
1200
1200
5000
2500
2500
120
4.0
13
63
50
4
20
67
50
6
14
60
480
35
4.5
12
80
100
4.5
5.3
80
1.1
1.2
5000
10
4500
1.1
1.2
1
100
1
1.1
1.2
6500
10
5850
1.1
1.2
900
30
810
1.1
1.2
8
60
16
1.1
1.2
7000
10
6300
5000
10
4500
12
777
.6
7
1.4
885
C
C
2
50
1
.777
.364
.364
.885
.885
.885
.6
10
1.4
C
C
1
A
.6
10
1.3
C
C
2
.6
10
1.3
D
C
1
364
.6
10
1.3
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.
C12.87
.364
.6
10
1.3
.885
C
C
2