Projections for Planning Purposes Only B-124KC14)

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Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
B-124KC14)
WATERMELONS
Texas Coastal Bend District (14)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
ssssssssssesssssssssesbssss:
WATERMELON
Quantity
160.000
Unit $ / Unit
ssss
cwt.
sssssssssss
6.5000
Total GROSS Income
VARIABLE COST Description
Quantity
30.000
60.000
30.000
1.000
1.000
0.750
1.500
0.100
0.600
1.000
1.000
1.000
1.000
1.000
1.000
5.573
2.000
Unit $ / Unit
lb.
lb.
lb.
acre
qt.
lb.
lb.
gal.
qt.
qt.
qt.
appl
qt.
qt.
appl
Acre
Acre
Hour
Hour
39.935
Dol.
0.120
4.79
160.000
1.000
160.000
cwt.
acre
cwt.
.500
62.000
3.500
80.00
62.OO
560.00
702.00
SSSSSSSSSBB
834.64
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 Cl oo sstt
$
5 . 2 1 p e r c w t . o f WATiERMELON
205.36
GROSS INCOME minus VARIABLE COST
Unit
To t a l
SSBS
Acre
Acre
46.83
32.00
78.83
Total FIXED Cost
Break-Even Price, Total Cost $
5.70
14.40
5.40
2.75
5.50
3.00
4.71
1.78
3.68
3.25
6.20
3.00
3.25
6.20
3.00
13.87
2.89
29.26
10.00
5.251
5.000
Total HARVEST
Machinery and Equipment
Land
To t a l
127.85
- OC Borrowed
=================================
1040.00
.190
.240
.180
2.750
5.500
4.000
3.140
17.800
6.140
3.250
6.200
3.000
3.250
6.200
3.000
Total PREHARVEST
FIXED COST Description
Your
Estimate
1040.00
PREHARVEST
NITROGEN
PHOSPHORUS
POTASSIUM
FERTILIZER APPL.
PREFAR
SEED
SEVIN
METHYLATE
TREFLAN
METHYL PARATHION
DIFOLATAN
INSECTICIDE APPL
METHYL PARATHION
DIFOLATAN
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Interest
HARVEST
BROKERAGE
HAND HARVEST
CUSTOM HAUL
To t a l
5 . 7 0 p e r c w t. Of WATERMELON
Total of ALL Cost
913.47
NET PROJECTED RETURNS
126.53
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict tho costs
and returns from any one particular farm or ranch operation. These projections Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.21
Projections for Planning Purposes Only B-1241(C14)
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
OF
PRODUCTION
OF
PROD.
UNITS
STAGE
TYPE
O
F
O
F
PRODUCTION
10/15/87 PREHARVEST
10/20/87 PREHARVEST
11 / 1 5 / 8 7 PREHARVEST
01/15/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
0 2 / 1 0 / 8 8 PREHARVEST
0 2 / 1 0 / 8 8 PREHARVEST
0 2 / 1 5 / 8 8 PREHARVEST
0 3 / 0 9 / 8 8 PREHARVEST
0 3 / 0 9 / 8 8 PREHARVEST
0 3 / 1 4 / 8 8 PREHARVEST
0 3 / 1 4 / 8 8 PREHARVEST
0 3 / 1 9 / 8 8 PREHARVEST
0 4 / 1 4 / 8 8 PREHARVEST
0 4 / 1 4 / 8 8 PREHARVEST
0 4 / 1 9 / 8 8 PREHARVEST
0 4 / 1 9 / 8 8 PREHARVEST
0 4 / 2 4 / 8 8 PREHARVEST
04/29/88 PREHARVEST
05/09/88 PREHARVEST
05/09/88 PREHARVEST
05/09/88 PREHARVEST
05/09/88 PREHARVEST
05/13/88 PREHARVEST
05/19/88 PREHARVEST
05/29/88 PREHARVEST
05/29/88 PREHARVEST
05/29/88 PREHARVEST
05/29/88 PREHARVEST
06/14/88 PREHARVEST
07/14/88 HARVEST
07/14/88 HARVEST
07/14/88 HARVEST
07/14/88
NUMBER
PRODUCT NAHE
OF
A
0 7 / 1 4 / 8 8 HARVEST
DATE
TYPE
M
M
M
E
E
E
G
H
M
E
E
M
H
E
E
H
E
H
M
E
E
G
M
H
H
E
E
G
M
H
E
G
G
K
HEAD
12 FT
TANDEM
18 FT
3/4 TON
FERT
FERT
FERT
18 FT
2 ROH
HATHELON
HATHELON
1 ROH
2 ROH
INSECT.
2 ROH
HERB
1 ROH
4 ROH
6 ROH
12 FT
6 ROH
HATHELON
1.0000
1.0000
1.0000
84.0000
30.0000
60.0000
30.0000
1.0000
1.0000
.3300
1.0000
.7500
1.0000
.6700
1.5000
.1000
.6700
.6000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.6700
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
160.0000
1.0000
160.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
[B BSBSB BCSBSBSB BDmSC
.0000
N U M B E R ICASH
OF
1NON
UNITS
iCASH
INPUT NAHE
CHISEL
DISKING
BEDDING
PICKUP TRUCK
NITROGEN
PHOSPHORUS
POTASSIUH
FERTILIZER APPL.
BEDDING
DISKING
PREFAR
SEED
PLANTING
DISKING
SEVIN
METHYLATE
DISKING
TREFLAN
CULTIVATE
CULTIVATE
METHYL PARATHION
DIFOLATAN
INSECTICIDE APPL
SPRAYING
CHISEL
HAND HOEING
METHYL PARATHION
DIFOLATAN
INSECTICIDE APPL
SPRAYING
HAND HOEING
BROKERAGE
HAND HARVEST
CUSTOH HAUL
CROPLAND
PER
160.0000
HATERHELON
INPUT
H
HEIGHT
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
V
V
C
C
V
V
C
V
C
C
C
V
V
V
C
C
C
C
V
V
V
V
C
V
V
V
V
F
c
c
c
C
.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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.22
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
BUFFLE GRASS ESTABLISHMENT, DRYLAND
Texas Coastal Bend District (14)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
BRUSH CLEARING
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Quantity Unit $ / Unit
To t a l
Unit
To t a l
Quantity
1.000
4.000
0.866
acre
lb.
Acre
Acre
Hour
$
/
Unit
75.000
3.250
5.252
91.178
Dol .
10.94
-108.40
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
0. 120
108.40
Total VARIABLE COST
FIXED COST Description
75.00
13.00
3.87
1.05
4.55
97.46
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
Unit
Acre
Acre
To t a l
15.94
8.00
23.94
To t a l F I X E D C o s t
To t a l o f A L L C o s t
132.34
NET PROJECTED RETURNS
132.34
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.23
Projections for Planning Purposes Only B-1241(C14)
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
NUMBER
O
F
UNITS
PRODUCT NAHE
PROD.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
01/15/88
01/15/88
02/15/88
03/09/88
03/14/88
03/19/88
04/09/88
04/09/88
04/09/88
04/14/88
05/14/88
12/30/88
S TA G E
TYPE
OF
OF
PRODUCTION
INPUT
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
H
G
M
H
H
H
E
H
H
M
M
K
INPUT
NAHE
NUMBER
OF
UNITS
PICKUP TRUCK
BRUSH CLEARING
PICKUP TRUCK
DISKING - TANDEH
PICKUP TRUCK
DISKING - TANDEH
SEED
SEEDING
CULTIPACK
PICKUP TRUCK
PICKUP TRUCK
PASTURE
3/4 TON
3/4 TON
6 ROH
3/4 TON
6 ROH
BUFFELGR
BROADCST
3/4 TON
3/4 TON
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.24
B-1241(C14)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
BUFFLE GRASS PASTURE, DRYLAND
Texas Coastal Bend District (14)
1988 Projected Costs and Returns per Acre
GROSS
INCOME
Description
GRAZING
2.500
To t a l
VA R I A B L E
PREHARVEST
Fuel
Repairs
Labor
&
$
/
Unit
To t a l
6.0000
GROSS
COST
Unit
AUM
Description
Quantity
15.00
Unit
$
/
Unit
To t a l
Lube
Machinery
Acre
Machinery
Acre
Machinery
0.167
Hour
5.252
-
PREHARVEST
-
OC
To t a l
Borrowed
Yo u r
Estimate
15.00
Income
To t a l
Interest
Quantity
0.33
0.07
0.87
1.27
0.334
VA R I A B L E
Dol.
0.120
COST
0.04
1.31
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 $ 0 . 5 2 p e r A U M o f G R A Z I N G
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Perennial
Description
and
Crop
To t a l
VA R I A B L E
Unit
Equipment
Acre
FIXED
COST
Acre
Acre
Cost
13.69
To t a l
1.24
8.00
20.81
SSSSSSSSSSS
30.06
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 2 . 5 4 p e r A U M o f G R A Z I N G
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
31.37
-16.37
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.25
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
S TA G E
OF
PRODUCTION
2.5000
GRAZING
10/14/88 GRAZING
D AT E
NUHBER
OF
UNITS
PRODUCT NAME
TYPE
OF
INPUT
NUMBER
NAHE
O
F
UNI T
S
INPUT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
C
.00
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
sssss
02/15/88 PREHARVEST
04/14/88 PREHARVEST
06/14/88 PREHARVEST
08/14/88 PREHARVEST
10/14/88
10/14/88
10/14/88 PREHARVEST
H
H
H
H
K
L
H
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PASTURE
BUFFLE GRASS
PICKUP TRUCK
3/4 TON
3/4 TON
3/4 TON
3/4 TON
3/4 TON
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
F
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 costs
and returns from any one particular farm or ranoh operation. These projections Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.26
Projections for Planning Purposes Only
Not to be Used without Updating after January 26,
B-1241(C14)
1988
COASTAL BERMUDAGRASS ESTABLISHMENT
Texas Coastal Bend District (14)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSSSSSSSSSSSSSSBSSSS
H AY
Quantity
C O A S TA L
1.000
Unit
ton
$ / Unit
60.0000
SSSSSSSSSSSSSSSSSSSSSSESSSSSSSSSS
Quantity
PREHARVEST
CUSTOM SPRIGGING
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1.000
40.000
40.000
1.000
1.654
Unit $ / Unit
acre
lb.
lb.
acre
Acre
Acre
Hour
36.000
.190
.240
2.750
5.251
Interest - OC Borrowed
HARVEST
MOW. RAKE, BALE
CUSTOM HAUL
36.00
7.60
9.60
2.75
7.13
2.65
8.68
Dol.
0.120
3.52
33.000
33.000
bale
bale
.690
.400
22.77
13.20
35.97
113.90
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
$
1 1 3 . 8 9 p e r t o n o f H AY
-53.90
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
To t a l
32.77
8.00
40.77
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
29.330
Total HARVEST
Machinery and Equipment
Land
60.00
74.41
Total PREHARVEST
FIXED COST Description
Your
Estimate
60.00
Total GROSS Income
VARIABLE COST Description
To t a l
> 4 . 6 7 p e r t o n of HAY
Total of ALL Cost
154.67
NET PROJECTED RETURNS
-94.67
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 projection* Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.27
B-1241(C14)
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
D AT E
S TA G E
OF
PRODUCTION
04/14/88 PREHARVEST
06/14/88 PREHARVEST
06/14/88 PREHARVEST
07/14/88 PREHARVEST
08/04/88 PREHARVEST
08/09/88 PREHARVEST
08/14/88 PREHARVEST
08/14/88 PREHARVEST
08/19/88 PREHARVEST
08/19/88 PREHARVEST
08/19/88 PREHARVEST
12/14/88 HARVEST
12/14/88 HARVEST
12/14/88 HARVEST
UNITS
H AY
NUMBER
INPUT NAHE
OF
UNITS
INPUT
H
H
M
H
H
G
H
E
E
G
G
G
K
.0000
1.0000
C O A S TA L
O
F
H
CASH LANDLORD BREAK
NON- SHARE
EVEN
HEAD CASH
PROD.
PER
O
F
PROD.
TYPE
HEIGHT
NUMBER
OF
A
12/14/88 HARVEST
PRODUCT NAHE
TYPE
SHRED STALKS
SHRED STALKS
PICKUP TRUCK 3/4 TON
SHRED STALKS
SHRED STALKS
PLOHING
6
FT
CUSTOH SPRIGGING
DISKING - TANDEM 6 ROH
NITROGEN FERT
PHOSPHORUS FERT
FERTILIZER APPL.
KOH, RAKE, BALE
C U S TO H H A U L H AY
PASTURE
1.0000
1.0000
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
40.0000
1.0000
33.0000
33.0000
1.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
C
C
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
>-39%
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.28
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
B-1241(C14)
COASTAL BERMUDAGRASS PASTURE, DRYLAND
Texas Coastal Bend District (14)
1988 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
sssssssss
GRAZING
SBSB
4.000
AUM
$ / Unit
To t a l
sssssssssss
s s :s s s s s s s s s
6.0000
24.00
Total GROSS Income
VARIABLE COST Description
24.00
Unit
Quantity
SSSSSSSSSS
PREHARVEST
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
SEES
60.000
30.000
1.000
0.167
$ / Unit
To t a l
SSSSSSSBSSS
s s :s s s s s s s s s
. 190
.240
2.750
11 . 4 0
7.20
2.75
0.33
0.07
0.87
lb.
lb.
acre
Acre
Acre
Hour
5.252
22.63
Total PREHARVEST
Interest - OC Borrowed
17.131
Dol .
2.06
0.120
24.68
Total VARIABLE COST
Break-Even Price, Total Variable Cost
:ost
$
6 .17 per AUM of GRAZING
-0.68
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Perennial Crop
Your
Estimate
Unit
To t a l
SSSS
s s :s s s s s s s s s
Acre
Acre
Acre
1.25
8.00
14.91
24.15
Total FIXED Cost
Break-Even Price, Total Cost $ 12.20 per AUM of GRAZING
48.83
Total of ALL Cost
-24.83
NET PROJECTED RETURNS
J0^\
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.29
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
DATE
STAGE
OF
PRODUCTION
04/15/87 PREHARVEST
04/15/87 PREHARVEST
04/15/87 PREHARVEST
06/15/87 PREHARVEST
01/31/88 HARVEST
01/31/88
4.0000
GRAZING
01/31/88 GRAZING
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
NUMBER
OF
UNITS
PRODUCT NAHE
NUMBER
OF
UNITS
TYPE
OF
INPUT
INPUT NAHE
E
E
G
H
K
L
NITROGEN
FERT
PHOSPHORUS
FERT
FERTILIZER APPL.
PICKUP TRUCK
3/4 TON
PASTURE
COASTAL BERMUDA
60.0000
30.0000
1.0000
5.0000
1.0000
1.0000
.0000
CASH
NON
CASH
C
C
C
C
.00
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
.00
.00
.00
>^^v
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.30
B-1241(C14)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
KLEINGRASS ESTABLISHMENT, DRYLAND
Texas Coastal Bend District (14)
1988 Projected Costs and Returns per Acre
y ^ N
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
SEED
CUSTOM PLANTING
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
BANVEL
HERBICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Quantity
0.800
1.000
30.000
30.000
1.000
4.000
1.000
1.707
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
lb.
acre
lb.
lb.
acre
oz.
acre
Acre
Acre
Hour
5.750
5.080
. 190
.240
2.750
.460
3.000
5.251
12.303
Dol.
1.48
-49.91
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
0. 120
49.91
Total VARIABLE COST
FIXED COST Description
4.60
5.08
5.70
7.20
2.75
1.84
3.00
7.01
2.29
8.96
48.43
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
Unit
To t a l
ESSE
SSSSSSSSSSS
Acre
Acre
30.75
8.00
Total FIXED Cost
38.75
Total of ALL Cost
88.66
-88.66
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and is not Intended to recogntse or predict the costs
and returns from any one particular farm or ranch operation. These projections Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.31
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUMBER
OF
UNITS
PRODUCTNAME
B-124KC14)
X^Hk
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
12/15/87 PREHARVEST
02/01/88 PREHARVEST
02/05/88 PREHARVEST
02/10/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
02/20/88 PREHARVEST
02/20/88 PREHARVEST
02/21/88 PREHARVEST
02/21/88 PREHARVEST
02/21/88 PREHARVEST
03/14/88 PREHARVEST
05/14/88 PREHARVEST
05/14/88 PREHARVEST
05/14/88 PREHARVEST
05/14/88 PREHARVEST
TYPE
NUMBER
INPUT NAME
OF
OF
UNITS
INPUT
H
H
H
M
H
H
E
G
E
E
G
H
E
G
H
K
PICKUP TRUCK
PLOHING
DISKING
DISKING - TANDEH
DISKING
PICKUP TRUCK
SEED
CUSTOM PLANTING
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
PICKUP TRUCK
BANVEL
HERBICIDE APPL.
PICKUP TRUCK
PASTURE
3/4 TON
6 FT
OFFSET
6 ROH
OFFSET
3/4 TON
KLEIN.
FERT
FERT
3/4 TON
3/4 TON
5.0000
1.0000
1.0000
1.0000
1.0000
5.0000
.8000
1.0000
30.0000
30.0000
1.0000
5.0000
4.0000
1.0000
5.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
C
V
V
V
V
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
'*"J*%.
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 Mere collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C14.32
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988.
KLEINGRASS PASTURE, DRYLAND
Texas Coastal Bend District (14)
1988 Projected Costs and Returns per Acre
GROSS
INCOME
Description
============================
KLEINGRASS
VA R I A B L E
SSSSSSSSS
SEED
To t a l
Quantity
SSSS
30.000
$
/
Unit
SSSSSSSSSSS
lb.
GROSS
COST
Unit
To t a l
SSSSSSSSSSS
5.7500
172.50
sssssssssss
Income
Description
Quantity
172.50
Unit
$
/
Unit
To t a l
PREHARVEST
NITROGEN
60.000
lb.
.190
PHOSPHORUS
30.000
lb.
.240
FERTILIZER
APPL.
1.000
acre
2.750
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
0.876
Hour
5.251
11 . 4 0
7.20
2.75
2.07
0.64
4.60
To t a l
28.66
PREHARVEST
Interest
HARVEST
COMBINING
OC
Borrowed
1.000
To t a l
To t a l
11 . 6 2 6
Dol.
acre
Yo u r
Estimate
0.120
22.750
HARVEST
1.40
22.75
22.75
VA R I A B L E
COST
52.81
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 $ 1 . 7 6 p e r l b . o f K L E I N G R A S S S E E D
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Perennial
COST
Description
and
Crop
To t a l
VA R I A B L E
Unit
Equipment
Acre
FIXED
Acre
Acre
Cost
11 9 . 6 9
To t a l
8.88
8.00
13.95
sssssssssss
30.83
B r e a k - E v e n P r i c e , To t a l C o s t $ 2 . 7 8 p e r l b . o f K L E I N G R A S S S E E D
To t a l
NET
Of
PROJECTED
ALL
Cost
83.64
RETURNS
88.86
J ^ \
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.33
B-124KC14)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
D AT E
i
30.0000
KLEINGRASS SEED
09/14/88 HARVEST
S TA G E
O
F
PRODUCTION
10/15/87 PREHARVEST
02/15/88 PREHARVEST
04/14/88 PREHARVEST
04/14/88 PREHARVEST
04/14/88 PREHARVEST
04/14/88 PREHARVEST
06/14/88 PREHARVEST
07/14/88 PREHARVEST
09/14/88 HARVEST
09/14/88
09/14/88
TYPE
INPUT
NUMBER
NAME
O
F
OF
UNITS
INPUT
H
H
H
E
E
G
H
H
G
K
L
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
NUMBER
OF
UNITS
PRODUCT NAHE
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
PICKUP TRUCK
SHRED STALKS
COMBINING
PASTURE
KLEINGRASS
3/4 TON
3/4 TON
3/4 TON
FERT
FERT
3/4 TON
GRASS
ESTABL.
5.0000
5.0000
5.0000
60.0000
30.0000
1.0000
5.0000
1.0000
1.0000
1.0000
1.0000
.0000
Bsasmm
C
.00
aaaaa
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
V
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the eosts
and returns from any one particular farm or ranch operation. These projections Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.34
CROP PRODUCTS REPORT
January 26, 1988
Crop Product Name
CORN
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
FLAX
GRAZING
HAY
HAY
HAY
KLEINGRASS SEED
PEANUTS
SORGHUM
SOYBEANS
WATERMELON
CORN
COTTON
SORGHUM
COASTAL
SORGHUM
Price
per
Unit
1.9000
.5900
90.0000
1.0700
. 1400
1.7900
3.4000
6.0000
2.0000
60.0000
50.0000
5.7500
27.0000
2.9700
7.0000
6.5000
Unit
of
Mes.
Weight
per
Unit
bu.
lb.
ton
bu.
lb.
cwt.
bu.
AUM
bale
ton
ton
lb.
cwt.
cwt.
bu.
cwt.
56.OOOO
1.0000
2000.0000
56.0000
1.0000
100.0000
60.0000
.0000
60.0000
2000.0000
2000.0000
1.OOOO
100.0000
100.0000
60.0000
100.0000
Cash
Flow
Row
20
20
20
20
20
21
22
22
20
20
20
20
20
21
20
22
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.35
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 (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)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (KR OR HI)
FUEL TYPE
REMAINING LIFE (KR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
<$)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
TRACTOR
TRACTOR
TRACTOR
IOO HP
TRACTOR
TRACTOR
TRACTOR
125 HP
IOO
125
12000
12000
TRACTOR
150 HP
TRACTOR
TRACTOR
TRACTOR
180 HP
TRACTOR
225 HP
TRACTOR
40 HP
150
180
225
40
12000
12000
12000
12000
DI
DI
DI
DI
DI
DI
12000
12000
12000
12000
12000
12000
350
400
400
525
300
350
39300
46900
54800
67000
85500
14400
38
38
38
38
38
38
35370
42210
49320
60300
76950
12960
.029
.029
.029
.029
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
TRACTOR
IHPLEMENT
HENT
TRACTOR
75 HP
75
12000
DI
12000
BEDDER
13.5 FT
400
IMPLEMENT
BEDDER
18 FT
.68
7
1.5
.92
C
2
I H P L E H E N T I H P L E f1ENT
BEDDER
20 FT
BEDDER BROADCAST SEEDER
25 FT
115
144
35
2000
2000
2000
2000
1000
2000
2000
2000
2000
1000
150
4.5
100
4.5
20
80
130
4.5
80
100
4.5
18
80
80
50
4
30.
67
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
24900
38
22410
1.1
1.2
2645
1725
3335
4200
2070
10
10
10
10
10
2358
1380
2933
3670
1840
.029
.364
.364
.364
.6
10
1.3
.885
.885
.885
364
.6
10
1.3
885
C
C
2
.777
.6
10
1.3
75
13.5
.68
7
1.5
.92
C
2
.6
10
1.3
C
C
2
75
C
C
2
C
C
2
25.3
Information presented Is proparod 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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.36
.6
7
1.4
.885
C
C
2
DESCRIPTION
r FIRST
NAHE NAHE
QUALIFYING
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 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)
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR MI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
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 CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
IMPLEHENT
IMPLEMENT
CHISEL
12 FT
IMPLEMENT
CHISEL
20 FT
IHPLEHENT
COMBINE
PEANUT
IHPLEHENT
CULTIPACKER
IMPLEMENT
CULTIVATOR
1 ROH
CULTIVATOR
13.3 FT
50
80
30
50
30
75
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
50
4.5
12
80
50
4.5
20
80
100
2.5
6.3
60
100
5
10
80
100
5
150
5
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
2875
5405
14375
1955
16
16
10
10
2530
4830
12650
.364
.364
.6
8
1.3
.6
10
1.3
.885
.885
C
C
2
C
C
2
IMPLEHENT
IMPLEMENT
CULTIVATOR
20 FT
18.0
13.3
80
80
1.1
1.2
2990
1783
1.1
1.2
345
10
345
.380
.364
.364
.364
.64
10
1.4
.6
10
1.3
.6
10
1.3
.6
10
1.3
.885
.885
.885
.885
IMPLEMENT
CULTIVATOR
25 FT
C
C
2
C
C
2
IMPLEMENT
IMPLEMENT
CULTIVATOR
ROLLING
C
C
2
DIGGER
PEANUT
10
2760
C
C
2
IMPLEMENT
DISK
4 ROH
115
130
50
25
2000
2000
2000
2500
2000
2000
2000
2000
2000
2500
2000
2000
125
5
20
80
60
5
60
3.5
50
4.5
25.3
12.7
13.3
80
80
75
2.5
6.3
60
83
75
4.5
20
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
4370
5400
2933
3795
3680
4485
10
10
10
10
3910
4800
2524
.364
.364
.6
10
1.3
.6
10
1.3
.885
.885
C
C
2
C
C
2
40
DISK
6 ROH
10
10
3450
3335
4025
.364
.222
.364
.364
.6
10
1.3
.6
10
1.4
.6
8
1.3
.6
10
1.3
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.37
85
C
C
2
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HRORHI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (KR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OWNER 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 NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR MI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
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 ffl
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
IHPLEHENT
DISK
8 ROH
IHPLEHENT
IMPLEMENT
DISK
OFFSET
IHPLEMENT
IHPLEHENT
DISK
TANDEH
DISK - TANDEH
2 ROH
DISK - TANDEH
22 FT
DISK - TANDEH
6 ROH
90
63
60
30
100
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
75
4.5
75
4.5
83
100
4.8
14
83
83
100
4.5
6.0
83
150
4.5
22
83
100
4.5
20
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
9400
8625
106
25.3
13.3
5600
9660
4370
1668
10
10
10
10
5000
8625
3910
1438
.364
.364
.6
8
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
IHPLEHENT
364
.6
10
1.3
885
C
C
2
.885
C
C
2
IHPLEMENT
IHPLEHENT
DRILL
10 FT
.6
8
1.3
DRILL
11 FT
IMPLEMENT
FERT. SPREADER
20 FT
10
10
8400
7705
364
.6
8
1.3
885
C
C
2
.364
.6
8
1.3
.885
C
C
2
IHPLEHENT
IHPLEHENT
FERT. SPREADER FIELD CULTIVATOR FIELD CULTIVATOR
24 FT
6 ROH
8 ROH
20
5
1000
1200
1200
2000
2000
1000
1000
1200
1200
2000
2000
50
4
11.
72
50
4
11.
72
80
5
130
5
20.0
25.3
72
72
125
5
24
80
50
5
20
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
5054
5060
5000
6900
5750
10
10
10
10
4600
4543
1.1
1.2
1
100
1
4500
6500
5175
364
.6
10
1.3
885
C
C
2
.364
35
135
115
40
1000
180
80
.777
.934
.934
.6
10
1.4
.6
10
1.4
.885
.885
1
10
1.4
1
C
C
2
1
15
1.4
1
C
C
1
.777
C
C
2
C
C
2
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections Mere collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C14.38
.6
8
1.3
.885
C
C
2
DESCRIPTION
^ ^ n !FIRST NAME
V QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUELTYPE
REHAINING LIFE (KR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEEO
(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 ($)
SALVAGE VALUE (%)
CURRENT MARKET VALUE ($)
LEASE PAYMENT ($)
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (KR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
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 HI)
FUELTYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUALINSURANCE
($)
ON FARH HIRED LABOR
(KR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR #1
YEARSOHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
IMPLEMENT
IMPLEMENT
IMPLEMENT
HERB. APPLICATOR HERB . APPLICATOR
20 FT
25 FT
IMPLEMENT
MOLDBOARD PLOH
IMPLEMENT
IMPLEHENT
MOLDBOARD PLOH
6 FT
PLANTER
13.5 FT
PICKER HHEELS
35
5
50
80
20
35
1200
1200
2000
2000
2000
1200
1200
1200
2000
2000
2000
1200
50
4
50
4
25.3
67
67
100
4.5
6
80
20
6
10
76
75
4.5
20.0
50
4.5
4.7
80
1.1
1.1
1.1
1.1
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
2070
2050
6325
7935
1955
2760
10
10
16
16
1840
1840
5750
.934
.934
.364
.6
10
1.4
.6
10
1.4
.6
10
1.3
.885
.885
.885
C
C
2
C
C
2
C
C
2
.885
C
C
2
IHPLEHENT
IHPLEHENT
IMPLEMENT
60
10
10
7130
1783
2530
.364
.6
.364
.777
.6
10
1.3
.6
10
1.4
.885
.885
•
8
1.3
C
C
2
IHPLEHENT
IHPLEHENT
PLANTER
8 ROH
13.5
PLANTER
PEANUT
C
C
2
IMPLEHENT
ROLLER
20 FT
ROLLER
4 ROH
PLANTER
18 FT
PLANTER
20 FT
40
50
75
35
25
1200
1200
1200
1200
2000
2000
1200
1200
1200
1200
2000
2000
75
4.5
18
60
50
4.5
20
60
90
4.5
30
4.5
50
6
20
80
50
6
13.3
1.1
1.2
575
10
575
1.1
1.2
805
10
690
.777
35
25.3
12.7
60
60
1.1
1.2
1.1
1.2
1.1
1.2
4600
5750
10
10
10
4140
5175
3450
1.1
1.2
920
10
805
.364
.364
.6
10
1.3
.6
12
1.3
.885
.885
C
C
2
C
C
2
3795
.777
.777
.777
.6
10
1.4
.6
10
1.4
.6
10
1.4
.6
10
1.4
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
C
C
2
j0^\
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.39
80
DESCRIPTION
IHPLEMENT
IMPLEMENT
IMPLEMENT
IHPLEHENT
IMPLEHENT
IHPLEMENT
IgBBOBaeCPIIBOaW
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR MI)
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
($)
(%)
SALVAGE VALUE
CURRENT MARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H C A L C . ( f fl , f fl )
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (KR OR MI)
FUEL CON. (UNIT/HR OR /MI)
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 MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT ffl
DEPRECIATION FACTOR ffl
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
SPRAYERR
HERB.
SHREDDER
13 FT
SPRAYER
13.5 FT
SPRAYER
20 FT
SPRAYER
25 FT
1000
2000
1200
1200
1200
2000
1000
2000
1200
1200
1200
2000
20
8
19
80
145
5
13
80
70
4
65
100
4
20
67
135
4
25
67
70
4
13
65
1.1
1.1
500
10
400
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.1
ROPE HICK
10
777
.6
10
1.4
885
C
C
2
IMPLEMENT
40
30
13.5
30
10
30
5290
2070
2070
2070
1438
4715
1955
1955
1955
1265
.484
.777
.777
777
.6
8
1.4
.777
.885
.885
.885
10
.6
8
1.3
C
C
2
EQUIPHENT
10
.6
8
1.4
C
C
2
.6
8
1.4
C
C
2
EQUIPMENT
EQUIPMENT
SHEEP MULCHER CATTLE EQUIPMENT
10
10
,885
C
C
2
EQUIPHENT
10
.6
10
1.4
.885
C
C
2
EQUIPHENT
SCALE
SQUEEZE CHUTE
STOCK SPRAYER
STOCK TRAILER
130
2000
5
15
15
7
10
2000
5
15
15
7
10
150
5.0
24
80
1
1
1
1
1
250
10
250
970
10
970
1200
10
1200
400
10
400
3000
10
3000
5
6.50
8.00
5.71
1
1
1
1
30.00
2
1.1
1.2
3500
16
3000
.364
.6
10
1.3
.885
C
C
2
Information presented is prepared solely as a general guide and Is not intended to reoognlse or predict the oosts
and returns from any one particular farm or ranch operation. These projections Mere ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.40
1
s^k
DESCRIPTION
EQUIPHENT
EQUIPHENT
EQUIPMENT
ISBOBOB8BCS
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (KR OR HI)
FUEL TYPE
REHAINING LIFE (KR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #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)
SUPPL. FEEDER
TACK VET. EQUIPMENT
10
10
15
10
10
15
1
1
1
150
350
150
500
10
500
2.25
5.
2.33
1
350
1
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections Mare collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.41
OPERATING INPUT RESOURCES
January 26, 1988
Operating :I n p u t
================
20% PROTEIN
ALLOTMENT LEASE
ATRAZINE
BANVEL
BENLATE
BIDRIN
BRAVO
BROKERAGE
CAPAROL
CLASSIFYING FEE
COUNTER/LORSBAN
DESICCANT
DIFOLATAN
DROPP
ERADICANE
FERROUS SULFATE
FURADAN
FURADAN 15G
GUTHION 2E
GYPSUM
HAY
INOCULANT
INSECTICIDE
LASSO
LORSBAN
MALATHION
MARKETING
MCPA
METHYL PARATHION
METHYLATE
MILOGUARD
NITROGEN
ORTHENE 75S
PASTURE IMPROV.
PHOSPHORUS
PIX
POTASSIUM
PREFAR
PYDRIN
PYRETHROID
RANGE CUBES
ROUNDUP
SALT & MINERALS
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SET ASIDE
SET ASIDE
SEVIN
TREFLAN
VET. MEDICINE
ZINC CHELATE
ZINC SULFATE
ssssssss
HERB
INSECT.
COTTON
INSC
INSC
INSC
INSC
SOYBEAN
HERB
HERB.
FERT
INSC
FERT
FERT
WATMELON
INSECT.
INSC
HERB
BUFFELGR
CORN
COTTON
FLAX
HAYGRAZE
KLEIN.
OATS
PEANUT
SORGHUM
SOYBEANS
WATMELON
COAST
UPLAND
INSECT.
HERB
Price
per
Unit
ssssssss
12
3.50
1.79
.46
13.38
.47
2.95
.50
5.77
1.65
1.70
2.66
6.20
30.50
4. 12
. 14
6.05
1.58
2.56
.38
2.00
1.00
1.36
5.72
4. 14
. 12
9.75
2.37
3.25
17.80
2.96
.19
.44
.6
.24
13.00
. 18
5.50
.75
2.03
.07
10.25
.30
3.25
.75
.45
.38
.36
5.75
4.84
.60
.68
.32
4
13.61
23.95
3. 14
6. 14
6.00
1. 13
.63
Unit
of
Measure
Cash
Flow
Row
cwt.
cwt
lb.
oz.
lb.
oz.
pint
cwt.
lb.
bale
lb.
qt.
qt.
lb
lb.
lb.
pint
lb.
pint
cwt.
bale
bu.
pint
qt.
pint
oz.
head
pint
qt.
gal.
lb.
lb.
oz.
acre
lb.
pint
lb.
qt.
oz.
oz.
lb.
pint
lb.
lb.
thou
lb.
lb.
lb
lb.
bu.
lb.
lb.
lb.
lb.
ACRE
ACRE
lb.
qt.
head
pint
lb.
47
55
45
45
45
45
45
55
45
55
45
45
45
45
45
45
45
45
45
43
47
43
45
45
45
45
55
45
45
45
45
44
45
55
44
45
44
45
45
45
47
45
47
43
43
43
43
43
43
43
43
43
43
43
55
55
45
45
48
45
45
sssssss
SEES
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 Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.42
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