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 (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 ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR ffl
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY
(DEF.,CALC.)
FUEL USE
(DEF.,CALC.)
R & H CALC.
(#1,#2)
LEASE CALC.
(HOUR.YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (KR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (KR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,02)
LEASE CALC. (HOUR.YEAR)
IHPLEHENT
IHPLEHENT
PLANTER
6 ROH
IHPLEHENT
PLANTER
STANHAY
IHPLEHENT
IHPLEHENT
ROTOVATOR
SHREDDER
4 ROH
IHPLEHENT
SHREDDER
5 FT
SPRAYER
30
30
110
40
15
20
1200
1200
2500
2000
2000
1200
1200
1200
2500
2000
2000
1200
30
4.5
20
60
75
4.5
13
60
300
4.5
13
80
125
3.7
13
80
50
3.7
5
80
100
4.0
20
65
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
7000
1500
9500
7500
7000
10
10
10
10
6300
8550
6750
6300
1.1
1.2
801
10
700
.777
.777
.364
.230
.487
.777
.6
10
1.4
.6
10
1.4
.6
7
1.3
.6
7
1.4
.6
10
1.3
.6
10
1.4
.885
.885
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
C
C
2
IHPLEHENT
IHPLEHENT
IHPLEHENT
SPRAYER
12 FT
SPRAYER
ORCHARD
IHPLEHENT
SHEEP
KULCHER
C
C
2
C
C
2
IHPLEHENT
IHPLEHENT
TRAILER
COTTON
10
1350
TRAILER
HATER
175
TREE HOE
30
20
30
150
1
1200
1200
2500
5000
2000
2500
1200
1200
2500
5000
2000
2500
35
4.0
12
67
75
4.0
25
65
200
5.0
24
80
400
10
8
150
10
3
82
5
82
3
400
3.0
5
83
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
2500
20000
4500
3000
4000
2500
10
10
10
20
10
10
2250
18000
4050
2700
3600
2250
1
5
1.19
400
.777
.777
.364
.6
8
1.4
.6
10
1.4
.6
7
1.3
.885
.885
.885
C
C
2
C
C
2
10
C
C
2
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C12.88
.364
.6
6
1.3
.885
C
C
2
DESCRIPTION
/f^FFIRST NAHE
V QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT 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)
EQUIPHENT
EQUIPHENT EQUIPHENT
EQUIPHENT
STOCK SPRAYER STOCK TRAILER
TACK
TRAILER
COTTON
10
10
10
5000
10
10
10
5000
1
1
1
400
1000
2600
10
1000
2400
500
10
500
3000
20
2700
10.00
13.00
5.00
1
5
1
1
1
400
10
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.
C12.89
OPERATING INPUT RESOURCES
January 26, 1988
Operating Input
SBSSSSSSSSSSSSSS
ALLOTMENT LEASE
CITRUS OIL
CONTACT HERB.
COTTONSEED CAKE
DEFOLIANT
FENCE REPAIR
FOLFEED
FOLFEED
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
HERB, PREMERGE
HERB., PREEMERGE
HERB., SELECTIVE
HERB., SELECTIVE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HOEING
INOCULANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
ssssssss
Price
per
Unit
ssssssss
CITRUS
#1
#2
BELL PEP
BERMUDA
BROCCOLI
CABBAGE
CANTAL
CARROTS
CITRUS
CITRUS3
CITRUS4
CORN
COTTON
CUCUMBER
HONEYDEW
KLEINGR.
LETTUCE
ONIONS
PEANUTS
PEPPERS
SORGHUM
SUGARCAN
TOMATO
WATERMEL
SOYBEANS
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CARR0TS2
CITRUS
CITRUS02
COTTON
CUCUMBER
HONEYDEW
LETTUCE
ONIONS
ORANGES
PEANUT
PEPPERS
SOIL
SORGHUM
SOYBEANS
SUGARCAN
TOMATO
WATERMEL
of
Measure
sssssss
.20
cwt.
5.5
2
acre
acre
acre
appl
appl
appl
appl
appl
appl
4.60
17.50
. 11
HONEYDEW
ONIONS
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CITRUS
CUCUMBER
FOLIAR
HONEYDEW
LETTUCE
ONIONS
PEPPERS
SOIL
SOYBEANS
TOMATO
WATERMEL
Unit
4.38
5.24
3.00
4.00
4.00
5.50
4.00
2.30
4.00
5.61
5.50
4.63
12
3.00
19.88
9.80
5.13
4.66
9.00
15.00
3.60
3.20
28.00
3.16
41.55
41.55
8.00
13.00
46.66
23.33
46.66
7.00
12.95
8.00
8.00
7.81
17.60
65
8.56
28.00
4.00
35.00
39.33
48
6.00
1.10
14.00
5.00
6.00
3.50
8.67
8.67
9.70
38.76
7.53
3.50
3.50
6.12
4.85
27.25
5.00
5.00
11
1.80
2.60
25.00
5.10
4.00
gal
acre
lb.
lb.
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
qt.
qt.
lb.
acre
appl
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
appl
acre
acre
acre
acre
acre
appl
acre
acre
acre
appl
appl
appl
appl
appl
appl
appl
qt.
qt.
appl
appl
appl
appl
appl
appl
appl
appl
acre
appl
appl
appl
appl
appl
Cash
Flow
<**%>
Row
BBSS
52
45
45
47
45
52
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
43
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
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 project tons were collected and developed by
Staff members of the Texas Agricultural extension Service and approved for publication.
C12.90
^
\
Operating Input
KARMEX
KOCIDE
LORSBAN
MALATHION
MILOGUARD
MISC ADMIN O/H
MISC ADMIN. O/H
MISCELLANEOUS
MITICIDE
NEMATACIDE
NITROGEN
NITROGEN (DRY)
NITROGEN (LIQ)
PHOSPHATE
PLANT CANE
POTASH
PRINCEP
RETURN ON INVEST
ROUNDUP
ROUNDUP (1% SOL)
SALES, COMMISSION
SALESi COMMISSION
SALT & MINERALS
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SM. GRAINS PAST.
SPOT HERBICIDE
STOCKER CALVES
SUPRACIDE
SURFLAN
TRANSPORTATION
TREE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE REPLACEMENT
TREE WRAP
UREA
VENDEX
VET. MEDICINE
VET. MEDICINE
WATER FACILITY
CITRUS
COW-CALF
HERB
CITRUS
FEEDER
BELL PEP
BROCCOLI
BUFFLE
CABBAGE
CANTAL
CARROT
CHILI
CORNGR.
CORNSIL
COTTON
CUCUMBER
FORGSORG
HONEYDEW
JALAPENO
KLEINGR.
LETTUCE
ONION
PEANUT
RYEGRASS
SORGFORG
SORGHUM
SOYBEAN
TOMATO
WHEAT
WMELOND
WMELONI
STOCKER
CITRUS
( LV L - 2 )
( LV L - 2 ) 2
( LV L - 2 ) 3
( LV L - 2 ) 4
(LVL-2)M
( LV L - 2 ) 0
(LVL2)02
(LVL2)03
(LVL2)04
(LVL2)0M
STOCKER
REPAIR
Price
per
Unit
3.20
2.32
9.68
12.40
2.95
16.00
7.50
5.00
8.28
40.00
.26
.25
.21
.25
40
. 13
3.53
.06
9.38
16.02
9
1.50
.28
.35
25
96.00
7
75
97
6.5
25
1.3
1.0
.60
8
. 16
6.00
22
8.25
20
36
.61
.35
.16
.7
.28
28.
. 18
5
90
120.
17.00
72.00
9.85
15.00
1
4.50
25.58
46.50
62.00
69.75
77.50
19.38
35.24
46.99
52.87
58.75
8.00
.60
. 12
38.76
5.00
5.50
2.0
Unit
of
Measure
Cash
Flow
Row
lb.
lb.
qt.
gal.
lb.
acre
acre
head
qt.
acre
lb.
lb.
lb.
lb.
ton
lb.
qt.
$
pint
acre
head
head
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
acre
acre
cwt.
qt.
qt.
HEAD
tree
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
tree
tree
lb.
qt.
head
head
head
45
45
45
45
45
55
55
55
45
45
44
44
44
44
43
44
45
55
45
45
55
55
47
47
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
47
45
46
45
45
49
43
55
55
55
55
55
55
55
55
55
55
43
43
44
45
48
48
55
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 ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.91
AUTO OR TRUCK RESOURCES
JANUARY 26, 1988
A*^k
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 ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR ffl
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
A ^ L
Information presented is prepared solely as a general guide and is not Intended to reoognlse or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C12.92
CUSTOM OPERATION RESOURCES
January 26. 1988
yf^v
Custom Operation
SSSSSSSSSSSSSSSS
jP£\
BEE RENT
BRUSH CLEARING
BURN & HARVEST
CUSTOM BALING
CUSTOM DRYING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM PICKING
CUSTOM PLANTING
CUSTOM STRIPPING
DEFOLIANT APPL.
DRYING ONIONS
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
GIN, BAG, TIES
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST & HAUL
HARVEST & SELL
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HERBICIDE APPL.
HERBICIDE APPL.
HERBICIDE APPL.
HERBICIDE APPL.
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE APPL
KOCIDE APPL.
KOCIDE APPL.
LAND PREP./LEVEL
LAYOUT/PLANT
LEVELLING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MOW, RAKE, BALE
ssssssss
HAY
PEANUTS
CORN
PEANUTS
SORGHUM
WHEAT
COW-CALF
HAY
PEANUTS
SORGHUM
COTTON
COTTON
Price
per
Unit
hive
acre
.65
20
20
8
.4
.3
.20
bale
5.88
6.40
.40
8
.2
.12
5
.05
3.50
.25
3
BELL PEP
BROCCOLI
CARROTS
CHILI
CUCUMBER
JALAPENO
SOYBEANS
WATERMEL
CABBAGE
CANTAL
HONEYDEW
LETTUCE
ONIONS
TOMATO
1.50
1.60
1.20
7.00
1.50
9.00
ORANGES
CITRUS
CANTAL
CUCUMBER
JALAPENO
ONIONS
VEGETABL
sssssss
45
130
3.97
5.13
7.44
3.00
3.00
3.00
3.00
CITRUS
CONTACT
SPOT
CITRUS
CITRUS02
CITRUS3
SUGCANE
of
Measure
SBSBSSBS
01
02
03
YEAR 1
YEAR 2
YEAR 3
YEAR 4
Unit
30
.7
2.00
1.00
1.40
1.00
1.00
1.40
1.30
3.50
12.97
8.00
12.95
8.00
21.75
20.75
3.50
2.91
3.62
100
1
150
.50
.45
.60
.50
.40
.65
ton
ton
acre
ton
cwt.
cwt.
cwt.
head
bale
ton
cwt.
lb.
acre
lb.
acre
bags
acre
appl
appl
appl
appl
appl
appl
appl
bale
crtn
crtn
bag
cwt.
crtn
cwt.
bu.
cwt.
crtn
crtn
crtn
crtn
bag
crtn
acre
appl
appl
appl
appl
appl
appl
appl
appl
appl
acre
tree
acre
crtn
crtn
cwt.
bag
bag
bale
Cash
Flow
Row
SSSB
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
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 ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.93
Custom Operation
Price
per
Unit
BBSSSSBSSSSSSSSS
ssssssss
ssssssss
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PESTICIDE APPL.
PESTICIDE APPL.
SCOUTING
SPRIGGING
TREE HEDGING
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CUCUMBER
HONEYDEW
JALAPENO
ONIONS
BELL PEP
CHILI
JALAPENO
LETTUCE
TOMATO
2.10
2.70
1.75
2.30
2.40
1.80
2.00
2.40
1.35
2.70
1.35
1.35
1.00
COTTON
CUSTOM
2.7
4.50
3.00
1.50
125
60
Unit
of
Measure
sssssss
crtn
crtn
crtn
crtn
crtn
crtn
crtn
cwt.
bag
crtn
cwt.
cwt.
crtn
crtn
acre
acre
acre
acre
acre
Cash
Flow
Row
ssss
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
A ^ \
.•^^N
y * * * * \
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural extension Service and approved for publication.
C12.94
LABOR RESOURCES
JANUARY 26, 1988
0 ^
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR
FIRST NAHE CITRUS LABOR HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR TREE HRAP/UNHRAP
QUALIFYING NAHE
COST
OR
VA L U E
($/HR)
4.70
4.50
4.00
5
4.70
TOTAL HAGE BENEFITS (%)
LABOR
TYPE
(A,B)
AAAAA
/fPP£\
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.
C12.95
LIVESTOCK RESOURCES
JANUARY 26, 1988
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
(YR)
CURRENT HARKET VALUE
($)
SALVAGE VALUE
(%)
INSURANCE RATE
(X)
ANNUALLEASE
($)
CALC OPTIONS
(R,L,P)
LIVESTOCK
LIVESTOCK
BEEF BULL
6
2000
60
1.
BEEF COH
RAISED
8
625
100
1.
LIVESTOCK
BEEF HEIFER
RAISED
8
575
100
1
LIVESTOCK
HORSE
8
750
25
1
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch oporation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C12.96
LAND RESOURCES
JANUARY 26, 1988
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTYTAX
APPRECIATION RATE
INTEREST RATE
ANNUALLEASE
APP. CALCUATIONS
<$/AC)
($/AC)
LAND
CASH-RENT
BROCCOLI
LAND
CASH-RENT
BUFFLEGR
CASH-RENT
PEANUTSI
CASH-RENT
COTTON
55
N
LAND
LAND
CASH-RENT
PEANUTS
LAND
CASH-RENT
CORNI
90
N
LAND
CASH-RENT
KLEINGR.
LAND
CASH-RENT
CANE
70
N
LAND
CASH-RENT
COTTONI
30
N
LAND
CASH-RENT
SORGFORG
CASH-RENT
SORGHUH
15
N
40
N
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y.N)
($/AC)
($/AC)
20
N
50
N
LAND
LAND
CASH-RENT
SORGHUHI
LAND
CASH-RENT
SOYBEANS
40
N
LAND
LAND
LAND
CASH-RENT
VEGETABL
CASH-RENT
HATERHEL
90
N
30
N
CASH-RENT
KHEAT
(%)
(X)
($/AC)
(Y.N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTYTAX
APPRECIATION RATE
INTEREST RATE
ANNUALLEASE
APP. CALCUATIONS
LAND
40
N
($/AC)
(Y.N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTYTAX
APPRECIATION RATE
INTEREST RATE
ANNUALLEASE
APP. CALCUATIONS
CASH-RENT
BERKUDA
(%)
(%)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTYTAX
APPRECIATION RATE
INTEREST RATE
ANNUALLEASE
APP. CALCUATIONS
LAND
LAND
50
N
LAND
50
N
LAND
PASTURE
LAND
LAND
PASTURE
1/3 IHP.
7.5
N
PASTURE
IKPROVED
PASTURE
NATIVE
($/AC)
(S/AC)
(X)
(X)
($/AC)
(Y.N)
3.60
N
6.00
N
2.50
N
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural extension Service and approved for publication.
C12.97
CITRUS
2000
20
5
N
PERENNIAL CROP RESOURCES
JANUARY 26, 1988
PERENNIAL CROP
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
(X)
(X)
(X)
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
(X)
(X)
(X)
10
10
10
10
14
100
11
10
10
6
6
5
5
N
N
N
N
N
N
207.21
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
BBaaaqa acton an btw"
GRAPEFRUIT
YEAR 2
628.04
GRAPEFRUIT
YEAR 2A
628.04
GRAPEFRUIT
YEAR 3
487.09
GRAPEFRUIT
YEAR 3A
487.09
GRAPEFRUIT
YEAR 4A
339,.00
KLEINGRASS
13
100
11
12
100
11
11
10
5
5
5
5
5
10
N
N
N
N
N
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
(X)
(X)
(X)
($/AC)
(Y,N)
N
PERENNIAL CROP
PERENNIAL CROP
ORANGES
YEAR IA
1949.68
ORANGES
YEAR 2
645.89
ORANGES
YEAR 2A
645.89
ORANGES
YEAR 3
333.13
ORANGES
YEAR 3A
333.13
14
100
14
13
100
13
12
100
12
5
5
5
5
5
5
N
N
N
N
N
N
PERENNIAL CROP
($/AC)
($/AC)
(YR)
328.81
ORANGES
YEAR 1
1949.68
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
190.99
GRAPEFRUIT
YEAR IA
1585.29
PERENNIAL CROP
($/AC)
($/AC)
(YR)
PERENNIAL CROP
GRAPEFRUIT
YEAR 1
1585.29
($/AC)
(Y,N)
DESCRIPTION
PERENNIAL CROP
CITRUS
ESTABL.
1262.41
BUFFLEGRASS
PERENNIAL CROP
($/AC)
($/AC)
(YR)
PERENNIAL CROP
CITRUS
2ND YEAR
853.43
BERKUDA
($/AC)
(Y,N)
DESCRIPTION
PERENNIAL CROP
PERENNIAL CROP
ORANGES
YEAR 4A
150.94
11
5
N
Information presented is prepared solely as a general guide and is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.98
BUILDINGS OR IMPROVEMENTS RESOURCES
JANUARY 26, 1988
D E S C R I P T I O N B U I L D . O R I H P.
FIRST
NAHE
FENCE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING
LIFE
(YR)
12
CURRENT HARKET VALUE ($) IOOO
SALVAGE VALUE (X)
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (KR)
OFF FARH PARTS & LABOR ($) 4.17
O N FA R H O H N E R L A B O R ( H R ) 4
LEASE CALC. (ANNUAL)
^ S
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.
C12.99
IRRIGATION EQUIPMENT
JANUARY 26, 1988
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING
(HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY (X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUHBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (X)
CURRENT HARKET VALUE ($)
LEASE PAYHENT ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
DIST. SYS.
DI!SCHARGE HEAD
DIST. SYS.
DIST. SYS.
SURFACE
SURFACE
CITRUS
SURFACE
CITRUS2
DISCHARGE
50
50
50
50
2
1.5
25000
25000
75
NA
1
1
100
1
1
1
100
1
1.5
1
1
100
1
2
A
50
2
A
50
2
A
N
A
N
A
5000
5000
20
150
20
3800
6
2
'*-t*\
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 ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.100
MACHINERY COST REPORT
JANUARY 26, 1988
RESOURCE NAHE
UNIT
FUEL OPER. &
& HANAGE.
LUBE LABOR
zaaBBaa aaaaa FIXED EXPENSES «»«» TOTAL
VARIABLE EXPENSES —
REPAIR
HOURLY DEPREC. ANNUAL TAXES, EXPENSES
OPER. CUSTOH REPAIR
INPUT OPER. & HAINT. & HAINT. L E A S E & L E A S E L I C E N S E
INTEREST & INSUR.
OFF FARH LABOR
4.924
6.155
7.386
11.078
1.969
3.693
2.844
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.066
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.674
0.860
1.231
1.467
0.132
0.457
13.125
0.766
1.000
0.450
1.011
0.730
0.966
0.146
0.424
2.021
0.867
0.650
1.664
0.000
0.963
12.000
0.120
0.912
1.338
2.619
1.902
0.701
0.159
0.464
0.508
5.514
1.011
0.013
1.190
0.691
0.013
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
10.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
0.000
0.000
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
16.253
16.971
13.220
35.359
15.441
9.010
26.370
5.680
3.927
26.308
3.502
6.226
3.347
17.341
50.690
5.919
3.030
30.618
6.486
0.000
17.100
2.515
3.587
6.577
30.693
16.662
3.891
8.717
2.042
1.973
10.442
35.078
3.502
1.151
4.171
1.046
1.151
0.160
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.011
1.055
0.822
2.199
1.296
0.560
1.050
0.388
0.270
1.800
0.203
0.360
0.194
1.440
4.209
0.405
0.175
2.700
0.375
0.000
1.170
0.131
0.231
0.450
2.100
1.140
0.225
0.504
0.140
0.135
0.643
2.400
0.203
0.066
0.240
0.056
0.068
0.032
22.861
25.041
22.658
50.103
18.838
13.720
43.389
6.834
15.197
28.559
4.715
7.316
4.506
18.927
55.323
8.346
4.072
33.968
8.524
0.000
19.234
14.647
3.938
7.939
34.131
20.421
6.019
9.921
2.341
2.572
11.593
42.992
4.715
1.243
5.601
1.793
1.243
0.273
S/AC
S/AC
S/AC
0.294
0.000
0.294
1.016
0.000
1.016
0.000
0.000
0.000
0.000
0.000
0.000
0.022
0.000
0.022
0.000
0.000
0.000
0.000
0.000
0.000
2.614
0.000
2.614
0.000
0.000
0.000
0.219
0.000
0.219
4.166
0.000
4.166
125 HP S/AC
6 ROH S/AC
6 ROH S/AC
1.031
0.000
1.031
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.108
0.088
0.196
0.000
0.000
0.000
0.000
0.000
0.000
2.139
0.651
2.790
0.000
0.000
0.000
0.133
0.044
0.177
4.168
0.783
4.950
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
COHBINE
BEDDER
BROADCAST SEEDER
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
DISC
DISC-OFFSET
DISC-OFFSET
DISC-TANDEH
DITCHER BLADE
DRILL
FERT. SPREADER
FLOAT
GRAIN CART
HARROH
HOLDBOARD PLOH
PLANTER
PLANTER
ROTOVATOR
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
\SHEEP
TRAILER
TRAILER
TREE HOE
TRAILER
PICKUP TRUCK
IOO HP
125 HP
150 HP
225 HP
40 HP
75 HP
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
40 HP
TRACTOR
BEDDER
BEDDING
$/HR
$/KR
$/HR
$/KR
$/HR
S/HR
$/HR
6 ROH
$/HR
$/HR
15 FT
$/HR
18 FT
$/HR
6 ROH
$/HR
ROLLING $/HR
BORDER
$/HR
10 FT
$/HR
13 FT
$/HR
14 FT
$/HR
$/HR
GRAIN
$/HR
S/HR
S/HR
S/HR
FLEX
S/HR
4 BOTTOH S/HR
6 ROH
S/HR
STANHAY S/HR
S/HR
4 ROH
S/HR
5 FT
S/HR
S/HR
12 FT
S/HR
ORCHARD S/HR
KULCHER S/HR
COTTON S/HR
HATER
S/HR
S/HR
COTTON
S/HR
3/4 TON S/HI
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 wore collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C12.101
RESOURC E NAHE
»— FIXED EXPENSES =»» TOTAL
«= VARIABLE EXPENSES =«
UNIT <=
FUEL IOPER. &
&
1MANAGE.
LUBE 1LABOR
OPER. CUSTOH REPAIR
INPUT OPER. & HAINT.
OFF FARH
REPAIR HOURLY 1DEPREC. ANNUAL TAXES,
& HAINT. LEASE
& LEASE LICENSE
LABOR
[NTEREST & INSUR.
EXPENSES
TRACTOR
CHISEL
CHISELING
125 HP
15 FT
15 FT
S/AC
S/AC
S/AC
0.928
0.000
0.928
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.145
0.069
0.213
0.000
0.000
0.000
0.000
0.000
0.000
2.852
4.019
6.871
0.000
0.000
0.000
0.177
0.275
0.452
5.110
4.363
9.472
TRACTOR
CHISEL
CHISELING
150 HP
18 FT
18 FT
S/AC
S/AC
S/AC
1.240
0.000
1.240
0.840
0.000
0.840
0.000
0.000
0.000
0.000
0.000
0.000
0.172
0.129
0.301
0.000
0.000
0.000
0.000
0.000
0.000
1.851
0.446
2.297
0.000
0.000
0.000
0.115
0.026
0.141
4.218
0.600
4.818
S/AC
S/AC
0.559
0.559
1.228
1.228
0.000
0.000
0.000
0.000
2.578
2.578
0.000
0.000
0.000
0.000
5.179
5.179
0.000
0.000
0.206
0.206
9.750
9.750
COHBINE
COMBINING
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
6 ROH
6 ROH
S/AC
S/AC
S/AC
0.923
0.000
0.923
1.037
0.000
1.037
0.000
0.000
0.000
0.000
0.000
0.000
0.149
0.115
0.263
0.000
0.000
0.000
0.000
0.000
0.000
2.933
0.978
3.912
0.000
0.000
0.000
0.182
0.057
0.239
5.224
1.149
6.374
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
ROLLING
ROLLING
S/AC
S/AC
S/AC
0.956
0.000
0.956
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.139
0.142
0.282
0.000
0.000
0.000
0.000
0.000
0.000
2.750
0.493
3.243
0.000
0.000
0.000
0.171
0.029
0.199
4.988
0.664
5.652
TRACTOR
DISC
DISCING
40 HP
BORDER
BORDER
S/AC
S/AC
S/AC
0.781
0.000
0.781
2.430
0.000
2.430
0.000
0.000
0.000
0.000
0.000
0.000
0.053
0.054
0.107
0.000
0.000
0.000
0.000
0.000
0.000
6.253
6.384
12.636
0.000
0.000
0.000
0.525
0.530
1.055
10.041
6.968
17.009
TRACTOR
DISC-TANDEH
DISCING
100 HP
14 FT
TANDEH
S/AC
S/AC
S/AC
0.754
0.000
0.754
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.117
0.137
0.254
0.000
0.000
0.000
0.000
0.000
0.000
2.820
0.478
3.298
0.000
0.000
0.000
0.175
0.028
0.203
4.908
0.642
5.550
TRACTOR
DISC-OFFSET
DISCING-OFFSET
40 HP
10 FT
10 FT
S/AC
S/AC
S/AC
0.564
0.000
0.564
1.367
0.000
1.367
0.000
0.000
0.000
0.000
0.000
0.000
0.030
0.088
0.118
0.000
0.000
0.000
0.000
0.000
0.000
3.517
10.496
14.013
0.000
0.000
0.000
0.295
0.872
1.167
5.773
11.456
17.229
TRACTOR
DISC-OFFSET
DISCING-OFFSET
125 HP
13 FT
13 FT
S/AC
S/AC
S/AC
0.867
0.000
0.867
1.051
0.000
1.051
0.000
0.000
0.000
0.000
0.000
0.000
0.151
0.322
0.473
0.000
0.000
0.000
0.000
0.000
0.000
2.974
0.943
3.916
0.000
0.000
0.000
0.185
0.065
0.249
5.227
1.329
6.557
TRACTOR
DITCHER BLADE
DITCHING
40 HP
S/AC
S/AC
S/AC
0.914
0.000
0.914
2.538
0.000
2.538
0.000
0.000
0.000
0.000
0.000
0.000
0.056
0.250
0.306
0.000
0.000
0.000
0.000
0.000
0.000
6.533
11.776
18.309
0.000
0.000
0.000
0.548
1.038
1.587
TRACTOR
DRILL
DRILLING
75 HP
GRAIN
GRAIN
S/AC
S/AC
S/AC
0.822
0.000
0.822
1.662
0.000
1.662
0.000
0.000
0.000
0.000
0.000
0.000
0.126
0.419
0.545
0.000
0.000
0.000
0.000
0.000
0.000
2.496
1.633
4.129
0.000
0.000
0.000
0.155
0.094
0.250
5.262
2.147
7.408
TRACTOR
FLOAT
FLOATING
125 HP
S/AC
S/AC
S/AC
0.541
0.000
0.541
1.080
0.000
1.080
0.000
0.000
0.000
0.000
0.000
0.000
0.155
0.158
0.312
0.000
0.000
0.000
0.000
0.000
0.000
3.056
2.799
5.855
0.000
0.000
0.000
0.190
0.192
0.381
5.022
3.148
8.170
TRACTOR
HARROH
HARROHING
75 HP
FLEX
FLEX
S/AC
S/AC
S/AC
0.576
0.000
0.576
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.096
0.023
0.119
0.000
0.000
0.000
0.000
0.000
0.000
1.893
0.685
2.577
0.000
0.000
0.000
0.118
0.044
0.162
3.942
0.752
4.694
Information presented 1s prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C12.102
10.589
13.064 /*%.
23.653
RESOURCENAHE
UNIT
FIXED EXPENSES
VARIABLE EXPENSES
FUEL
OPER. &
LUBE
HANAGE.
LABOR
&
O P E R . ICUSTOH REPAIR
INPUT 1D P E R . & HAINT.
OFF FARH
REPAIR
HOURLY 13EPREC.
& HAINT. LEASE
&
LABOR
[NTEREST
TOTAL
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
EXPENSES
TRAILER
PICKUP TRUCK
HAULING
COTTON
3/4 TON
COTTON
S/HI
S/HI
S/HI
0.000
0.198
0.198
0.000
0.500
0.500
0.000
0.000
0.000
0.000
0.000
0.000
0.013
0.045
0.058
0.013
0.000
0.013
0.000
0.000
0.000
1.151
0.482
1.633
0.000
0.000
0.000
0.068
0.096
0.164
1.243
1.321
2.565
TRACTOR
GRAIN CART
HAULING
75 HP
GRAIN
S/AC
S/AC
S/AC
0.109
0.000
0.109
0.413
0.000
0.413
0.000
0.000
0.000
0.000
0.000
0.000
0.031
0.750
0.781
0.000
0.000
0.000
0.000
0.000
0.000
0.619
0.157
0.777
0.000
0.000
0.000
0.039
0.008
0.047
1.211
0.915
2.126
TRACTOR
TRAILER
HAULING
225 HP
HATER
HATER
S/AC
S/AC
S/AC
4.584
0.000
4.584
2.200
0.000
2.200
0.000
0.000
0.000
0.000
0.000
0.000
0.538
0.397
0.934
0.000
0.000
0.000
0.000
0.000
0.000
12.965
1.390
14.355
0.000
0.000
0.000
0.806
0.080
0.886
21.093
1.867
22.959
TRACTOR
TREE HOE
HOEING
40 HP
TREES
S/AC
S/AC
S/AC
1.575
0.000
1.575
4.374
0.000
4.374
0.000
0.000
0.000
0.000
0.000
0.000
0.096
0.458
0.554
0.000
0.000
0.000
0.000
0.000
0.000
11.256
0.693
11.948
0.000
0.000
0.000
0.945
0.037
0.982
18.245
1.188
19.433
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/HI
S/HI
0.066
0.066
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.161
0.161
0.000
0.000
0.032
0.032
0.440
0.440
TRACTOR
SPRAYER
PLANTER
PLANT & SPRAY
125 HP
S/AC
S/AC
S/AC
S/AC
0.864
0.000
0.000
0.864
1.047
0.000
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.150
0.074
0.204
0.428
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.962
0.313
4.689
7.963
0.000
0.000
0.000
0.000
0.184
0.021
0.321
0.526
5.206
0.408
5.214
10.828
TRACTOR
PLANTER
PLANTING
125 HP
6 ROH
S/AC
S/AC
S/AC
0.649
0.000
0.649
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.145
0.204
0.349
0.000
0.000
0.000
0.000
0.000
0.000
2.852
4.689
7.540
0.000
0.000
0.000
0.177
0.321
0.498
4.831
5.214
10.045
TRACTOR
PLANTER
PLANTING
125 HP
STANHAY
STANHAY
S/AC
S/AC
S/AC
0.999
0.000
0.999
1.551
0.000
1.551
0.000
0.000
0.000
0.000
0.000
0.000
0.222
0.616
0.838
0.000
0.000
0.000
0.000
0.000
0.000
4.388
3.916
8.304
0.000
0.000
0.000
0.273
0.268
0.541
7.433
4.800
12.232
TRACTOR
HOLDBOARD PLOH
PLOHING
125 HP
S/AC
4 BOTTOH S/AC
4 BOTTOM $/AC
2.715
0.000
2.715
2.854
0.000
2.854
0.000
0.000
0.000
0.000
0.000
0.000
0.409
0.394
0.803
0.000
0.000
0.000
0.000
0.000
0.000
8.072
2.844
10.916
0.000
0.000
0.000
0.502
0.195
0.696
14.551
3.433
17.984
TRACTOR
ROTOVATOR
ROTOVATING
150 HP
S/AC
S/AC
S/AC
1.546
0.000
1.546
1.163
0.000
1.163
0.000
. 0.000
0.000
0.000
0.000
0.000
0.239
0.335
0.574
0.000
0.000
0.000
0.000
0.000
0.000
2.563
0.686
3.249
0.000
0.000
0.000
0.159
0.040
0.199
5.670
1.061
6.731
TRACTOR
40 HP
BROADCAST SEEDER
SEEDING
S/AC
S/AC
S/AC
0.218
0.000
0.218
0.677
0.000
0.677
0.000
0.000
0.000
0.000
0.000
0.000
0.015
0.103
0 . 11 7
0.000
1.026
1.026
0.000
0.000
0.000
1.743
0.403
2.146
0.000
0.000
0.000
0.146
0.028
0.174
2.798
1.559
4.358
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
4 ROH
S/AC
S/AC
S/AC
0.934
0.000
0.934
1.415
0.000
1.415
0.000
0.000
0.000
0.000
0.000
0.000
0.159
0.150
0.309
0.000
0.000
0.000
0.000
0.000
0.000
3.833
1.869
5.701
0.000
0.000
0.000
0.238
0.108
0.346
6.578
2.127
8.705
TRACTOR
SHREDDER
SHREDDING
40 HP
5 FT
5 FT
S/AC
S/AC
S/AC
0.944
0.000
0.944
3.679
0.000
3.679
0.000
0.000
0.000
0.000
0.000
0.000
0.081
0.089
0.169
0.000
0.000
0.000
0.000
0.000
0.000
9.468
1.138
10.606
0.000
0.000
0.000
0.795
0.078
0.873
14.967
1.305
16.272
TRACTOR
SPRAYER
SPRAYING
75 HP
S/AC
S/AC
S/AC
0.428
0.000
0.42B
1.047
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.080
0.074
0.153
0.000
0.000
0.000
0.000
0.000
0.000
1.572
0.313
1.885
0.000
0.000
0.000
0.098
0.021
0 . 11 9
3.225
0.408
3.633
TRACTOR
SPRAYER
SPRAYING
40 HP
ORCHARD
ORCHARD
S/AC
S/AC
S/AC
0.302
0.000
0.302
0.838
0.000
0.838
0.000
0.000
0.000
0.000
0.000
0.000
0.018
0.700
0.718
0.000
0.000
0.000
0.000
0.000
0.000
2.156
4.452
6.608
0.000
0.000
0.000
0.181
0.305
0.486
3.494
5.456
8.950
TRACTOR
SHEEP
SHEEPING
150 HP
KULCHER
S/AC
S/AC
S/AC
1.032
0.000
1.032
0.567
0.000
0.567
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 6
0.087
0.203
0.000
0.000
0.000
0.000
0.000
0.000
1.250
0.301
1.550
0.000
0.000
0.000
0.078
0.017
0.095
3.042
0.405
3.447
6 ROH
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.
C12.103
BUDGET PARAMETERS REPORT
January 26, 1988
Va l u e
Parameter
Name
====
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTUI
SSSSSSSSSSSS
Unit
of
Measure
Description
ssssssss
0.8000 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.9000 GAL.
124100.0000 BTU
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
5.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.7000 HOHR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
11.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
11.0000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
11.OOOO %
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
11.0000 %
Interest Rate, Operating Capital Equity
IRPCF
5.2500 %
Interest Rate, Positive Cash Flow
LP GAS
1.OOOO GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
3.0000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.0000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
4.5000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Amy
Information presented is prepared solely as a general guide and Is not intended to recognise or predlot 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.
C12.104
B-124KL12)
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
SOUTH TEXAS 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 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 a, 1914, as amended,
and June 30. 1914.
150 - 2-S6, New
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-124KL12)
1988.
COW-CALF PRODUCTION, UNIMPROVED BRUSH COUNTRY
So u th w e st Texas District (13)
1988 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Quantity
10Hd 9.500
30.000
26Hd 4.100
39Hd 4.500
$ / Unit
45.0000
1.0000
80.0000
89.OOOO
Unit
cwt.
acre
cwt.
cwt.
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
COTTONSEED
CAKE
180.000
FENCE
R E PA I R
0.530
MISCELLANEOUS COW-CALF 1.000
SALES
COMMISSION
0.750
S A LT
&
MINERALS
45.670
V E T.
MEDICINE
2.000
WAT E R
FACILITY
R E PA I R
1.000
CUSTOM HAULING COW-CALF 0.750
Fuel
Lube
Repa1r
$ / Unit
0. 110
2.000
5.000
9.000
0.280
5.000
2.000
6.400
Unit
lb.
acre
head
head
lb.
head
head
head
65.69
Residual returns to capital, ownership
l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
248.53
SSSSSSSSSSS
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
Invested
Return
Interest
IT
Borrowed
874.351
Dol.
0 . 11 0
Interest
OC
Borrowed
93.151
Dol.
0 . 11 0
Interest
OC
Earned
-0.453
Dol.
0.053
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land, management, and profit
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
SSSSBBB8BBS
115.94
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
Description
Input
Use
Equipment
7.470
SSSSSSSSSSS
Unit
1.525
Hr.
Average
Rate
Hr.
5.000
4.000
Cost
7.63
29.88
:sssssBBSSs
37.51
Total LABOR Costs
SBSBSBSBBBSBBBSSSSBSBSSSSSSBSBBBSSSSSSBSSSSSBSBBSSSBBSBBSSBSSSSSS:
Residual returns to land, management, and profit
SESCSS&BSSBBBBSSESSSSSSSSSBSSSBBSBB&BSSSSSSSSS8B8SBBSSSSBSSBSSSSSS
PA S T U R E
Annual
Cost
10.91
15.29
IBSSBSSBBSS
SSSBBBSSSSSSBBBBBBSSSSSSSSSSSSSSBSSSBSSSSSSSSS&SSBBS
COST
SSSSSSSSBSS
26.20
Total OWNERSHIP Costs
LAND
96.18
10.25
-0.02
142.13
BSSSSSSBSSSSBSSBOBSSSBBSSSSSSBBSSSBBBSBSSSSSSSSSSSBBBSSSSSSSSSBBSS
and
Cost
106.40
Total CAPITAL INVESTMENT Costs
Machinery
Other
Cost
19.80
1.06
5.00
6.75
12.79
10.00
2.00
4.80
2.40
0.24
0.86
SSSSSSSSS
Total OPERATING INPUT and CUSTOM OPERATION Costs
COST
Yo u r
Estimate
314.22
Total GROSS Income
LABOR
Return
42.75
30.00
85.28
156.19
Description
N AT I V E
Lease
Input
Use
30.000
Unit
Acre
Rate of
Return
2.500
SSBBSSSSSSS
78.43
SSSBSBBSSSE
Cost
75.00
SSSSSSB8SCS
75.00
Total LAND Costs
isssssassssss
3.43
Residual returns to management and profit
SBSSBBSSSS&SBBBBBSSSSBSSSSS&SSBSBBBBSSSSSSSSSSSSSSBSBBBBSSSSSSSBS: SSSSSSSSSSSS
-WARNING- No Management Cost Specified
OSSSBSBSSSSSSBSBBSSB8BSSSSSSSS8S8S8SBBBBSS
R e s i d u a l r e t u r n s t o p r o fi t
SS&SBSSSSBSI
SSSSSSSSSSSS8888S&SSSSSSSSS8S3S&8S8SSSS:
SBSSSSBSBSS
3.43
SSBBSSSSSSS
310.80
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
Information presented is prepared solely as a general guide and is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
L12.1
B-1241(L12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
Cow-Calf Production, Unimproved Brush Country
So u th w e st Texas District (13)
1988 Projected Costs and Returns per Head
GROSS INCOME Description
CULL
COWS
BEEF
DEER LEASE
HEIFER
C A LV E S
STEER
C A LV E S
Quantity Unit $ / Unit
O.IOHd
0.26Hd
0.39Hd
9.500
30.000
4.100
4.500
cwt.
acre
cwt.
cwt.
45.0000
1.0000
80.0000
89.OOOO
To t a l
Your
Estimate
42.75
30. 00
85. 28
156. 19
314. 22
Total GROSS Income
To t a l
VARIABLE COST Description
ssssss:
19. 80
4. 80
1. 16
1.,06
-0.,02
10..25
29..88
5..00
9..91
6..75
12..79
0..02
0..03
0..01
10..00
2..00
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
FENCE REPAIR
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITY REPAIR
Total VARIABLE COST
113..42
GROSS INCOME minus VARIABLE COST
200 .80
Unit
FIXED COST Description
SBSBBSSBSSSSSSSSSBSSBSSSSSSSSSSSS
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
ssbsss:
18 .85
103 .52
75 .00
sssssss
Total FIXED Cost
197 .37
Total of ALL Cost
310 .80
3 .43
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 ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L12.2
\
Projections for Planning Purposes Only B-1241(L12)
Not to be Used without Updating after January 26, 1988.
COW-CALF PRODUCTION, 1/3 IMPROVED PASTURE
S o u t h w e s t Te x a s D i s t r i c t ( 1 3 )
1988 Projected Costs and Returns per Head
JPN
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
O.IOHd
9.750
cwt.
45.0000
43.88
DEER
LEASE
18.000
acre
1.0000
18.00
HEIFER
C A LV E S
0.27Hd
4.300
cwt.
80.0000
92.88
STEER
C A LV E S
0.40Hd
4.800
CWt.
89.0000
170.88
To t a l
GROSS
Income
_
_
_
«==--
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
COTTONSEED
CAKE
180.000
lb.
0 . 11 0
19.80
FENCE
R E PA I R
2.000
acre
2.000
4.00
MISCELLANEOUS
COW-CALF
1.000
head
5.000
5.00
SALES
COMMISSION
0.770
head
9.000
6.93
S A LT
&
MINERALS
50.000
lb.
0.280
14.00
V E T.
MEDICINE
2.000
head
5.000
10.00
WAT E R
FACILITY
R E PA I R
1.000
head
2.000
2.00
CUSTOM
HAULING
COW-CALF
0.770
head
6.400
4.93
Fuel
5-<>4
Lube
0-50
Repair
1^?2
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 7 3 . 8 1
ssbssbsbssssssbbsssbssbbssbsessbssssbbbsbsbscsssbbbsssssbbssbsssbbsssssbsbssss
Residual returns to capital, ownershiplabor,
land,
management,
and
p r o fi t
251.83
SSSSSSBSSESSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSS
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
Invested
Interest
IT
Borrowed
893.764
Interest
OC
Borrowed
95.455
Interest
OC
Earned
-0.350
To t a l
/0^\
C A P I TA L
Unit Rate of Cost
Return
Dol.
0 . 11 0
98.31
Dol.
0 . 11 0
10.50
Dol.
0.053
-0.02
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
and
Costs
108.80
p r o fi t
143.03
SSS8SBSSSSSBSSSSSBSBSBSSSSSSSSSSSSSSSSSBSSSSSSBSBBSSSBSSBSSS3SSSSSSSSSSSSSSSSS
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e d a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
18.91
Livestock
13.75
SSSBBSBSSSS
To t a l
OWNERSHIP
Costs
32.67
SSSSBBBBSSBSSSSSBSBSSBSBSSSSSSSSSSSSSBSS8SSSSSBSSSSSSBBSSSBSBSSSSSSSSEBB88BSSS
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 1 1 0 . 3 7
SSSSSSSS8SSSSSBSSSSSSBSSSSSSSSSSBSSSSSSBSSSSSSSSBSSSSBBBSSSCSSS88SSSBSBSBSSSSS
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Rate
Hr.
5.000
4.000
and
Equipment
3.052
6.480
Hr.
To t a l
LABOR
Costs
Cost
15.26
25.92
41.18
SSSSSSSSSSSSSSSBSSSSSSSSSSSSSS3SSSESESSESSSSSSSBE8SSSSSBSSSSSSBSSSSSSSSSSSSS3B
Residual
returns
to
land,
management,
and
p r o fi t
69.19
SSSS88S8BSSS8S8BSSSSS8SSSSSSSBBBBSSSS8S8888SSSB88SSSS8888BSSSSBSSSBSSSESSSSESS
LAND
COST
Description
PA S T U R E 1 / 3
Annual
I M P.
Lease
To t a l
Input
Use
18.000
Unit
Rate
Return
Acre
LAND
of
3.600
Cost
64.80
sessesss&ss
Costs
64.80
8SSSSBBSSSSESE8SSSSSSEBSSSSSSE8SSSSSS8SSBSSSBSBSBSSSSS8BSSSSSSSSSSSSSSSSSSSSSS
Residual
returns
to
management
and
p r o fi t
4.39
-WARNING- No Management Cost Specified
SSS8888SSSSSS88B88SSSBS8SSSSSS8SSBSSSSS&SSBSSSSBBSSSSSSESSSSSBSSSSSSSS8SBSSSSS
Residual
returns
to
p r o fi t
4.39
SSSS888SSSSB8BBSSSSSSB8SSSSSSSS8SSSS8B8BSSSSSSSSSSSS8BSSSSS8SSBBSSSSSSSSSSSS8S
To t a l
Projected
Cost
of
Production
321.25
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.
L12.3
B-124KL12)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
Cow-Calf Production, 1/3 Improved Pasture
So u th w e st Texas District (13)
1988 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
DEER LEASE
HEIFER CALVES
STEER CALVES
BEEF
Quantity Unit
O.IOHd 9.750 cwt.
18.000 acre
0.27Hd 4.300 CWt.
0.40Hd 4.800 cwt.
$ / Unit
45.0000
1.0000
80.0000
89.0000
To t a l
To t a l
VARIABLE COST Description
19.80
4.93
1.52
4.00
-0.02
10.50
25.92
5.00
20.80
6.93
14.00
0.03
0.04
0.02
10.00
2.00
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
FENCE REPAIR
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITY REPAIR
Total VARIABLE COST
125.47
GROSS INCOME minus VARIABLE COST
200.17
SSSSSSSSSSSSSSSSSS88SBSBSSSSSSSBS
Machinery and Equipment
Livestock
Land
sssssssss
43.88
18.00
92.88
170.88
325.64
Total GROSS Income
FIXED COST Description
Your
Estimate
Unit
SSSB
Acre
Acre
To t a l
31.12
99.86
64.80
SSSBBSBSSSS
Total FIXED Cost
195.78
Total of ALL Cost
321.25
> * k
4.39
NET PROJECTED RETURNS
y*^K
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension service and approved for publication.
L12.4