B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
ROTATION: WHEAT-FALLOW-SORGHUM: NO TILL FALLOW
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1989 Projected Costs and Returns per Acre
# ^
GROSS INCOME Description
: = = = = aaa = z
-WARNING- No gross receipts
VARIABLE COST Description
HERBICIDE & APPL
HERBICIDE & APPL
HERBICIDE & APPL
Interest - OC Borrowed
Quantity
sssssssss
Quantity
1.000
1.000
1.000
14.555
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
ssss
acre
acre
acre
Dol.
Total VARIABLE COST
10.200
8.500
8.500
0 . 11 0
Your
Estimate
sssssssss
10.20
8.50
8.50
1.60
28.80
GROSS INCOME minus VARIABLE COST
-28.80
FIXED COST Description
Unit
To t a l
B B B B
Land
Acre
15.00
Total FIXED Cost
15.00
Total of ALL Cost
43.80
NET PROJECTED RETURNS
-43.80
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.61
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-1241(C01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
07/01/88
09/15/88
04/02/89
05/02/89
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAHE
NUMBER CASH FIXED LANDLORD
OF
NONO
R
SHARE
U N I T S C A S H VARI.
E HERBICIDE & APPL ROT03
E HERBICIDE & APPL R0T#2
E HERBICIDE & APPL ROTO
K C A S H - R E N T H H E AT D S
1.0000
1.0000
1.0000
1.0000
C
C
C
C
V
V
V
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.
C1.62
A^$\
B-124KC01)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
PERMANENT PASTURE ESTABLISHMENT, SPRINKLER IRRIG.
Texas Panhandle District (1)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
.-========:
:ssssssss = = si
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL
SEED
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
Quantity
sssssssss
Quantity
ISSSSSSSSSS
40.000
50.000
1.000
15.000
2.743
0.279
34.909
Unit
ssss
Unit
$ / Unit
$ / Unit
To t a l
To t a l
ssss
s s :s s :s s s s s s s
sssssssssss
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
. 105
.250
4.200
1.000
4.20
12.50
4.20
15.00
7.64
18.92
2.90
6.37
13.72
1.54
3.84
Total VARIABLE COST
5.000
5.500
0 . 11 0
Your
Estimate
90.82
GROSS INCOME minus VARIABLE COST
-90.82
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
To t a l
ssss
sssssssssss
Acre
Acre
Acre
38.93
18.96
25.00
sssssssssss
Total FIXED Cost
82.89
Total of ALL Cost
173.71
NET PROJECTED RETURNS
-173.71
/0^\
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.
C1.63
Projections for Planning Purposes Only
Not to be Used without Updating after April 8. 1989,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-1241(C01)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
0 7 / 11 / 8 9
07/16/89
07/21/89
08/06/89
0 8 / 11 / 8 9
08/15/89
08/15/89
08/15/89
08/16/89
08/16/89
08/21/89
09/16/89
11 / 0 1 / 8 9
11 / 1 6 / 8 9
01/01/90
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
H
H
E
E
G
H
E
H
0
H
0
K
INPUT NAHE
PLOHING
FLOATING
DISCING
DISCING
PACKING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
DRILLING
SEED
PACKING
IRRIGATION
PICKUP TRUCK
IRRIGATION
CASH-RENT
NUHBER
TANDEH
TANDEH
1 DRILL
PASTURE
3/4 TON
PASTURE
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
50.0000
1.0000
1.0000
15.0000
1.0000
4.0000
15.0000
2.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
V
F
.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.
C1.64
^
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KC01)
PERMANENT PASTURE, SPRINKLER IRRIG. (NATURAL GAS)
Texas Panhandle District (1)
1989 Projected Costs and Returns per Acre
^
GROSS INCOME Description
PASTURE
Unit
Quantity
182.000
$
days
/
Unit
To t a l
0.5200
94.64
Total GROSS Income
VARIABLE COST Description
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
FERTILIZER (N)
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI cr rhi ignaet ir oy n
Labor
94.64
Unit
antity
■QBuBB
BBBBBBB
100.000
40.000
1.000
50.000
-
Machinery
- Irrigation
Interest - OC Borrowed
0.733
0.838
46.059
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
$
/
Unit
To t a l
.105
.250
4.200
.105
10.50
10.00
4.20
5.25
1.10
56.77
0.30
19.10
3.67
4.61
5.07
5.000
5.500
0 . 11 0
Total VARIABLE COST
120.56
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:oos st t
$
0 .66 per days of PASTURE
GROSS INCOME minus VARIABLE COST
-25.92
FIXED COST Description
Unit
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
J0^\
Yo u r
Estimate
To t a l
3.86
56.88
25.00
37.26
122.99
1 . 3 3 p e r d a ys of PASTURE
Total of ALL Cost
243.55
NET PROJECTED RETURNS
-148.91
J*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.
C1.65
Projections for Planning Purposes Only
Not to be Used without Updating after April 8,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT
NAHE
1HEIGHT
PER
1HEAD
NUHBER
OF
PROD.
UNITS
aaaaaaaaaa
09/21/89
DATE
A
STAGE
TYPE
OF
O
F
PRODUCTION
03/16/89
03/16/89
03/16/89
03/21/89
04/21/89
05/21/89
06/16/89
06/21/89
07/01/89
07/21/89
08/21/89
09/21/89
10/01/89
PASTURE
182.0000
INPUT NAHE
NUHBER
OF
INPUT
E
E
G
0
0
0
E
0
H
0
0
L
K
UNITS
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL
IRRIGATION
IRRIGATION
IRRIGATION
FERTILIZER (N)
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
PASTURE
CASH-RENT
3/4 TON
PASTURE
100.0000
40.0000
1.0000
2.0000
2.0000
2.0000
50.0000
4.0000
20.0000
4.0000
4.0000
1.0000
i.oooo
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000 C
CASH
NON
CASH
B-1241(C01)
1989.
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
V
F
F
.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.
C1.66
CROP PRODUCTS REPORT
April 8, 1989
Crop Product Name
BARLEY
CORN
CORN SILAGE
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAZING
GRAZING
GRAZING
GRAZING
HAY
HAY
PASTURE
PEANUTS
SORGHUM
SOYBEANS
SUGAR BEETS
SUNFLOWERS
WHEAT
BARLEY
CORN
COTTON
SORGHUM
WHEAT
BARLEYI
DRYLAND
IRRIG.
SORGHUM
ALFALFA
SORGHUM
Price
per
Unit
2.8700
2.6500
16.0000
.5100
90.0000
.4300
.8900
. 1740
1.6000
.5000
.3750
.1250
.3750
.4000
60.0000
60.0000
.5200
520.0000
4.2000
10.0000
31.0700
11.OOOO
3.4700
Unit
of
Mes.
bu.
bu.
ton
lb.
ton
bu.
bu.
lb.
cwt.
bu.
days
days
days
lb.
ton
ton
days
ton
cwt.
bu.
ton
cwt.
bu.
Weight
per
Unit
56.0000
60.0000
2000.0000
1.0000
2000.0000
56.0000
60.0000
1.0000
56.0000
60.0000
1.0000
1.0000
1.0000
1.0000
2000.0000
2000.0000
1.0000
2000.0000
100.0000
60.0000
2000.0000
100.0000
60.0000
Cash
Flow
Row
20
20
20
20
21
20
23
23
23
23
21
21
21
21
20
20
21
20
20
20
20
20
20
JS^'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.
C1.67
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
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 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 MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
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
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
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 HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
TRACTOR
TRACTOR
IOO HP
T RACTOR
TRACTOR
TRACTOR
125 HP
TRACTOR
TRACTOR
150 HP
TRACTOR
TRACTOR
175 HP
TRACTOR
TRACTOR
40 HP
TRACTOR
75 HP
IOO
125
150
175
40
75
12000
12000
12000
12000
12000
12000
DI
DI
DI
DI
DI
DI
12000
12000
12000
12000
12000
12000
350
400
600
400
350
400
40200
48600
38
55900
59000
14500
24700
38
38
38
36200
43700
50300
53000
13100
22200
.029
.029
.029
.029
.029
.029
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
C
2
IHPLEHENT
IHPLEHENT
BED PLANTER
38
IHPLEHENT
IHPLEHENT
BEDDER
38
BLADE PLOH
IHPLEHENT
BOX FLOAT
IMPLEHENT
CHISEL
110
CULTIVATOR
12 ROH
115
135
140
30
1200
2500
2500
2500
2500
2500
115
1200
2500
2500
2500
2500
2500
150
4.5
40
80
200
4.5
40
80
200
4.5
23
80
100
6
7
60
200
4.5
23
80
100
3.5
40
75
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
6750
2500
10000
6200
7800
10
10
10
6000
2250
9000
1.1
1.2
575
10
500
.777
10
10
5700
7000
.364
.168
.364
.364
.6
7
1.3
.364
.6
7
1.4
.6
7
1.3
.6
7
1.4
.6
7
1.3
.6
7
1.3
.885
.885
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.68
C
C
2
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (KR OR MI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (KR 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 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 MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
JP^N
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR MI)
SPEED
(MI/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
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (U1,U1)
LEASE CALC. (HOUR.YEAR)
IMPLEMENT
IHPLEHENT
CULTIVATOR
8 ROH
IMPLEHENT
IHPLEHENT
CULTIVATOR CULTIVATOR 12R0H
ROLLING
ROLLING
IHPLEHENT
DISC
OFFSET
IHPLEMENT
DISC
TANDEH
DRILL
GRAIN
75
75
115
120
50
30
2500
2500
2500
2500
2500
1200
2500
2500
2500
2500
2500
1200
100
3.5
200
3.5
40
80
200
4.5
28
83
200
4.5
14
83
120
4
75
200
3.5
20
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
5200
3500
4400
26.6
13.5
72
5250
15000
4500
4700
10
10
10
10
10
3200
4725
14000
4250
4000
.364
.364
.6
7
1.3
.6
7
1.3
.364
.364
.777
.885
.885
.6
7
1.3
.6
7
1.4
C
C
2
C
C
2
364
.6
7
1.3
885
C
C
2
.885
.885
C
C
2
C
C
2
10
IMPLEMENT
IHPLEHENT
IHPLEMENT
.6
7
1.3
.885
C
C
2
IMPLEHENT
IHPLEMENT
IHPLEHENT
FIELD CULTIVATOR
FURROH OPENER
LISTER
LISTER/PLANTER
PACKER
140
2500
60
2500
90
2500
75
1200
20
2500
PLANTER
BED
66
1200
2500
2500
2500
1200
2500
1200
200
4.5
35
80
100
5.5
20
75
200
4.5
20
80
150
4.5
20
80
200
4.5
8.3
80
100
4.5
20
60
1.1
1.2
7000
10
6300
1.1
1.2
2500
10
2200
1.1
1.2
1590
10
1400
1.1
1.2
4500
10
4200
1.1
1.2
550
10
450
1.1
1.2
3540
10
3200
364
.6
7
1.3
885
C
C
2
.364
364
.6
7
1.3
885
C
C
2
.777
.364
.6
7
1.4
.6
7
1.3
.777
.885
.885
.6
7
1.3
.885
C
C
2
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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.69
.6
7
1.4
.885
C
C
2
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL COH. (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
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
IHPLEHENT
IHPLEHENT
PLANTER
NO-TILL
IHPLEHENT
PLOH
HLDBOARD
IHPLEHENT
ROD HEEDER
8 ROH
IHPLEHENT
SAND FIGHTER
IMPLEMENT
SHREDDER
4 ROH
90
105
100
1200
20
40
5
2500
2000
2500
2000
2000
1200
2500
2000
2500
2000
2000
100
4.5
20
60
100
4.5
9
80
80
5.0
100
8
125
3.7
26.6
22.5
13.3
80
80
80
100
4.5
14
83
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
6000
5000
3000
1000
3500
10
10
10
5400
4500
2800
10
900
3300
1.1
1.2
650
10
500
.777
.6
7
1.4
.885
C
C
2
364
.6
7
1.3
885
C
C
2
.364
.364
.230
.777
.6
7
1.3
.6
7
1.3
.6
7
1.4
.6
7
1.4
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
EQUIPHENT EQUIPMENT
EQUIPMENT
10
EQUIPHENT
HAYRACK-FEEDER STOCK SPRAYER
STOCK TRAILER
TACK
10
10
10
10
10
10
10
10
1
1
1
1
400
1250
2800
450
400
1250
2800
450
.7
2
.7
12.5
.7
11.2
.7
4.5
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.
C1.70
C
C
2
-"*%
MannnpwiPBHBPBC bbc
FIRST NAME
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 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 (KR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
SPRAYER
MOUNTED
OPERATING INPUT RESOURCES
April 8, 1989
Operating 1input
ssssssssssssssss
2-4-D
CORRAL REPAIR
COTTONSEED CAKE
DELIVERY
FALLOW LAND
FALLOW LAND
FALLOW LAND
FALLOW LAND
FENCE REPAIR
FERTILIZER (N)
FERTILIZER (P)
FUNG. BAYLETON
FUNG. SUPER TEN
FUNGICIDE
FUNGICIDE
GIN. BAGS. TIES
HAIL INSURANCE
HAY
HAY
HERBI. - TREFLAN
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE & APPL
HERBICIDE & APPL
HERBICIDE & APPL
HERBICIDE APPL.
HERBICIDE GS
HERBICIDE PRE
INOCULANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
MARKETING
MISCELLANEOUS
MISCELLANEOUS
NITROGEN
PASTURE
PHOSPHATE
RANGE IMPROVEMEN
SALT & MINERALS
SALT & MINERALS
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SET ASIDE
SET ASIDE
SET ASIDE
SET ASIDE
SET ASIDE
SET ASIDE
STOCKER STEERS
VET & PROCESSING
VET. MEDICINE
WATER FACIL REPR
WHEAT PASTURE
ssssssss
STOCKER
CON FIXD
CON VAR
MIN FIXD
MIN VAR
BEETS
BEETS
BEETS
STOCKER
SUGBEET
CORN
COTTON
PEANUT
ROTATION
SORGHUM
SORGHUMI
SOYBEAN
SUGBEET
SUNFLOW
ROT01
R0T#2
ROT03
WHEAT
SUGBEET
SUGBEET
ALFALFA
BARLEY
CORN
SORGHUM
SUGBEET
SUNFLOW
WHEAT
COW-CALF
COW-CALF
STOCKER
T
STOCKERS
ALFALFA
BARLEY
CORNGR.
CORNSIL.
COTTON
PASTURE
PEANUT
SORGHUM
SOYBEAN
SUGBEET
SUNFLOW
WHEAT
CORN F
CORN V
DRYCON F
DRYCON V
IRRGRN F
IRRGRN V
Price
per
Unit
ssssssss
12
1.55
.076
5.00
26.09
10.26
21.35
19.78
4.00
.105
.25
18.54
10.65
8
14.60
1.75
.15
2.0
50
3.13
12.00
6
8
4.80
6.00
10
6
58
6
8.34
8.50
10.20
4
3.13
19.00
1.25
9.00
9.00
30
8.00
6.24
1.50
5.50
5.0
3.0
1.0
.11
8.00
.21
.40
.07
.233
2.39
7.50
60
67.5
.30
1.00
.55
.75
.25
13.00
2.00
12.
47.89
6.93
23.02
7.40
32.89
6.93
89.00
7.5
5.0
2.5
2.50
Unit
of
Measure
=======
Cash
Flow
Row
ssss
acre
head
lb.
head
acre
acre
acre
acre
head
lb.
lb.
appl
appl
appl
appl
cwt.
$
bale
ton
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
appl
acre
acre
acre
pint
appl
head
head
head
lb.
$/mo
lb.
acre
lb.
lb.
lb.
bu.
bags
bags
lb.
lb.
lb.
lb.
lb.
lb.
lb.
bu.
acre
acre
acre
acre
acre
acre
cwt.
head
head
head
cwt.
45
55
47
55
55
55
55
55
55
43
43
43
43
43
43
55
54
47
47
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
44
45
45
45
45
45
45
45
55
55
55
44
43
44
55
47
47
43
43
43
43
43
43
43
43
43
43
43
43
55
55
55
55
55
55
46
48
48
40
52
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C1.71
AUTO OR TRUCK RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
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 (KR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (U1,U1)
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
B4000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
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.
C1.72
CUSTOM OPERATION RESOURCES
April 8. 1989
Custom Operation
itlon
ssssssss
AERIAL SPRAY
CUST HARV & HAUL
CUST HARV & HAUL
CUSTOM BALING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM SWATHING
DIG AND SHAKE
DRYING
DRYING
FERTILIZER APPL.
FUNGICIDE & APPL
GIN, BAG & TIES
HARVEST & HAUL
HAULING
HERBICIDE APPL.
HOEING
INSECTICIDE+APPL
THINNING
SUNFLOW
COTTON
SUGBEET
BARLEYI
CORN
PEANUTS
SORGHUMD
SORGHUMI
SOYBEAN
WHEATD
WHEATI
CORN
PEANUTS
SORGHUMD
SORGHUMI
SOYBEAN
WHEAT
PEANUTS
CUSTOM
PEANUTS
SUNFLOW
CUSTOM
Price
per
Unit
ssssssss
3.00
1.25
5.00
.60
.20
.30
25
8
.35
15.00
10
.25
.10
.20
8
.25
.25
.15
.10
5.50
10
.12
25
4.20
10
1.75
1.25
.40
3
11.00
5
25
Unit
of
Measure
Cash
Flow
Row
acre
cwt.
ton
bale
bu.
bu.
ton
acre
cwt.
acre
bu.
bu.
bu.
bu.
ton
cwt.
cwt.
bu.
bu.
acre
acre
bu.
ton
acre
appl
cwt.
cwt.
cwt.
acre
acre
appl
acre
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
sssssss
ssss
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.
C1.73
LABOR RESOURCES
APRIL 8, 1989
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR
FIRST NAHE HOEING LIVESTOCK LABOR OPERATOR LABOR OPERATOR LABOR OTHER LABOR
QUALIFYING NAHE
COST
OR
VA L U E
($/KR)
5
5
5
5
5
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
A
A
B
B
A
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.
C1.74
LIVESTOCK RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
REMAINING LIFE
(YR)
CURRENT MARKET VALUE
($)
SALVAGE VALUE
(X)
INSURANCE RATE
(X)
ANNUAL LEASE
($)
CALC OPTIONS
(R.L.P)
LIVESTOCK
LIVESTOCK
LIVESTOCK
LIVESTOCK
BULL
COH
HEIFER
HORSE
4
2200
80
5
675
80
2
600
100
8
1000
33
yfP^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.
C1.75
LAND RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
CASH-RENT
ALFALFA
(X)
(X)
LAND
LAND
CASH-RENT
COTTON
PEANUTS
($/AC)
($/AC)
(X)
(X)
LAND
C/tSH-RENT
DRYLAND
LAND
LAND
CASH-RENT
IRRIG.
CASH-RENT
PASTURE
(X)
(X)
($/AC)
(Y,N)
20
N
40.00
N
LAND
30
N
20
N
CASH-RENT
HHEATDS
15
N
PASTURE
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
25
N
4
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.
C1.76
25
N
LAND
LAND
CA SH-RENT
HHEATI
CASH-RENT
SOYBEANS
25
N
LAND
CASH-RENT
HHEATDH
25
N
LAND
CASH-RENT
SORGHUMS
30
N
LAND
CASH-RENT
SUNFLOHI
60
N
LAND
CASH-RENT
SORGHUHF
15
N
LAND
CASH-RENT
SUNFLOHD
40
N
LAND
CASH-RENT
SORGHUMD
20
N
LAND
CASH-RENT
SUGBEET
40
N
LAND
CASH-RENT
SORGDH
40
N
($/AC)
(Y,N)
($/AC)
($/AC)
40
N
LAND
atSH-RENT
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
CASH -RENT
CORN
30
N
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
($/AC)
($/AC)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
CASH-RENT
HHEATF
30
N
PERENNIAL CROP RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
MARKET VALUE
PROPERTY TAX
REMAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP PERENNIAL CROP
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
ALFALFA
PASTURE
169 .70
173.71
7
10
12
12
N
N
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.77
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 8, 1989
DESCRIPTION BUILD. OR IMP. BUILD. OR IMP.
FIRST NAME PENS & EQUIPMENT PENS & EQUIPHENT
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REHAINING
LIFE
(YR)
20
20
C U R R E N T H A R K E T VA L U E ( $ ) 2 5 0 0 2 5 0 0
SALVAGE VALUE (X)
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON
FARH
HIRED
LABOR
(HR)
3
3
O F F FA R H PA R T S & L A B O R ( $ ) 6 . 2 5 6 . 2 5
ON FARH OHNER LABOR (KR)
LEASE CALC. (ANNUAL)
.^fcHk
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.
C1.78
IRRIGATION EQUIPMENT
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER 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. {Ul.UD
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (KR)
REHAINING LIFE (HR)
EFFICIENCY
(X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET
(KR)
NUMBER 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 (KR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIMATE (X)
R & M CALC. iUl.Ul)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
BOHLS
BOHLS
DIST. SYS.
DIST. SYS.
HAINLINE
MAINLINE
BOHLS
BOHLS
CENTER PIVOT
FURROH
HAINLINE
MAINLINE
16000
16000
16000
16000
20
20
20
20
10
10
10
10
N
A
N
A
N
A
N
A
N
A
N
A
5.5
.55
29
10
.55
29
N
A
N
A
N
A
N
A
N
A
N
A
1000
1000
39000
5000
3300
3300
1000
1000
39000
5000
3300
3300
7
7
5
5
16.5
16.5
3800
3800
10
3800
6.0
2
POHER PLANT
10
3800
6.0
2
POHER PLANT
10
50
1500
50
50
3800
8
2
POHER PLANT
55
N
G
NATURAL GAS
FURROH
55
N
G
55
N
G
25
N
A
N
A
N
A
3500
10
25
N
A
N
A
N
A
3500
10
3800
10
2
POHER PLANT
NATURAL GAS
1.12
20000
20000
50
1500
NATURAL GAS
1.12
20000
20000
10
10
.5
2
.5
2
COL.,PIPE,SHAFT COL.,PIPE,SHAFT
NATURAL GAS
FURROH
55
COLUMN
COLUMN
25000
25000
25000
25000
N
A
N
A
N
A
1000
N
G
1.06
20000
20000
1.06
20000
20000
25
N
A
N
A
N
A
25
N
A
N
A
N
A
3500
3500
NA
NA
NA
1000
10
10
10
3500
3500
3500
3500
1000
1000
10
115
2
10
115
2
10
115
2
10
115
2
5
15
5
15
3800
4
2
3800
4
2
3800
7
2
3800
7
2
3800
7
2
3800
7
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 Servlco and approved for publication.
C1.79
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
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 (KR)
ANNUAL USE BASE (KR)
R & H ENG. ESTIHATE (X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
DISCHARGE HEAD DISCHARGE HEAD
GEAR DRIVE
GEAR DRIVE
HATER SOURCE
DISCHARGE
DISCHARGE
RIGHT ANGLE
RIGHT ANGLE
HELL
25000
25000
25000
25000
25000
25000
95.0
25000
25000
95.0
20
10
75
N
A
N
A
N
A
75
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
7000
7000
1000
1000
NA
NA
NA
8000
7000
7000
1000
1000
8000
20
150
20
20
150
20
7
7
1
12.5
2
3800
.5
2
10
3800
6
2
10
3800
6
2
10
5
3800
6.0
2
10
5
3800
6.0
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.
C1.80
MACHINERY COST REPORT
APRIL 8, 1989
J^s
Dccnusrc UAUE
iniTT ■
I H I U aHbDi Lr Cc vCnAr r c n i c s " ™
—.. - UABT
FUEL
OPER. &
LUBE
HANAGE.
LABOR
&
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
BED PLANTER
BEDDER
BLADE PLOH
BOX FLOAT
CHISEL
CULTIVATOR
CULTIVATOR
a LT I VAT O R
CULTIVATOR 12R0H
DISC
DISC
DRILL
FIELD CULTIVATOR
FURROH OPENER
L I ST ER
LISTER/PLANTER
PACKER
PLANTER
PLANTER
PLOH
ROD HEEDER
SAND FIGHTER
SHREDDER
SPRAYER
HAYRACK-FEEDER
STOCK SPRAYER
. STOCK TRAILER
TACK
PICKUP TRUCK
IOO HP
125 HP
150 HP
175 HP
40 HP
75 HP
12 ROH
8 ROH
ROLLING
ROLLING
OFFSET
TANDEH
GRAIN
BED
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
S/HR
$/HR
S/HR
$/HR
$/HR
$/HR
3/4 TON
" ■■ ' "
REPAIR
HOURLY
& HAINT. LEASE
LABOR
riAcu
CArcnoco
«=
DEPREC. ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAL
EXPENSE!
$/HR
$/HR
$/HR
$/HR
$/KR
$/HR
$/HR
$/HI
4.308
5.385
6.462
7.540
1.723
3.231
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.055
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.690
0.891
1.256
1.082
0.249
0.453
2.456
0.562
2.246
0.038
1.393
1.423
0.949
0.786
1.179
3.369
1 . 0 11
1.464
1.572
0.456
0.357
1.637
0.124
1.095
1.856
0.912
0.512
0.182
0.350
0.201
2.000
12.500
11.200
4.500
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.850
3.850
3.850
3.850
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
16.636
17.567
13.482
21.300
6.025
8.923
6.906
1.946
7.783
0.860
4.944
12.102
8.134
2.773
4.086
12.169
3.700
5.773
5.448
3.792
1.207
4.868
0.384
5.538
9.339
7.783
6.084
1.557
4.596
0.844
81.800
255.625
572.600
92.025
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
1.034
1.093
0.838
1.325
0.374
0.555
0.400
0 . 11 3
0.450
0.050
0.285
0.700
0.470
0.160
0.236
0.700
0.213
0.333
0.315
0.220
0.070
0.280
0.023
0.320
0.540
0.450
0.350
0.090
0.264
0.050
4.000
12.500
28.000
4.500
0.032
22.668
24.936
22.038
31.247
8.371
13.162
9.761
2.620
10.479
0.949
6.621
14.224
9.552
3.720
5.501
16.238
4.923
7.571
7.335
4.468
1.634
6.785
0.530
6.953
11.735
9.145
6.946
1.829
5.210
1.095
91.650
284.475
615.650
104.875
0.262
NO-TILL
MLDBOARD $/HR
8 ROH
$/HR
4 ROH
MOUNTED
OPER. CUSTOM REPAIR
INPUT
OPER.
& HAINT.
OFF FARH
TRACTOR
BEDDER
BEDDING
150 HP
$/AC
$/AC
$/AC
0.528
0.000
0.528
0.378
0.000
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.079
0.032
0 . 111
0.000
0.000
0.000
0.000
0.000
0.000
0.849
0 . 111
0.961
0.000
0.000
0.000
0.053
0.006
0.059
1.887
0.150
2.037
TRACTOR
BLADE PLOH
BLADE PLOHING
150 HP
$/AC
$/AC
$/AC
0.958
0.000
0.958
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0.138
0.224
0.361
0.000
0.000
0.000
0.000
0.000
0.000
1.477
0.775
2.253
0.000
0.000
0.000
0.092
0.045
0.137
3.322
1.044
4.366
TRACTOR
CHISEL
CHISELING
150 HP
$/AC
$/AC
$/AC
0.764
0.000
0.764
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0.138
0.139
0.276
0.000
0.000
0.000
0.000
0.000
0.000
1.477
0.492
1.970
0.000
0.000
0.000
0.092
0.028
0.120
3.129
0.659
3.788
TRACTOR
CHISEL
CHISELING
175 HP
SUGBEET
$/AC
$/AC
$/AC
0 . 8 11
0.000
0 . 8 11
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 9
0.139
0.257
0.000
0.000
0.000
0.000
0.000
0.000
2.334
0.492
2.827
0.000
0.000
0.000
0.145
0.028
0.174
4.067
0.659
4.726
TRACTOR
CULTIVATOR
CULT. SUGBEET
175 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
1 . 0 11
0.000
1 . 0 11
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.175
0 . 11 6
0.291
0.000
0.000
0.000
0.000
0.000
0.000
3.451
0.409
3.860
0.000
0.000
0.000
0.215
0.024
0.238
5.825
0.548
6.373
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
12 ROH
12 ROH
$/AC
S/AC
S/AC
0.623
0.000
0.623
0.519
0.000
0.519
0.000
0.000
0.000
0.000
0.000
0.000
0.109
0 . 11 2
0.220
0.000
0.000
0.000
0.000
0.000
0.000
1.165
0.951
2 . 11 6
0.000
0.000
0.000
0.072
0.055
0.127
2.488
1.117
3.605
TRACTOR
CULTIVATOR
CULTIVATING
75 HP
8 ROH
8 ROH
$/AC
S/AC
S/AC
0.621
0.000
0.621
0.780
0.000
0.780
0.000
0.000
0.000
0.000
0.000
0.000
0.059
0 . 11 2
0.171
0.000
0.000
0.000
0.000
0.000
0.000
1.160
0.961
2.121
0.000
0.000
0.000
0.072
0.056
0.128
2.691
1.128
3.819
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
ROLLING
ROLLING
S/AC
S/AC
$/AC
0.836
0.000
0.836
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.144
0 . 11 6
0.260
0.000
0.000
0.000
0.000
0.000
0.000
2.846
0.409
3.255
0.000
0.000
0.000
0.177
0.024
0.201
4.976
0.548
5.524
TRACTOR
150 HP
CULTIVATOR 12R0H ROLLING
CULTIVATING 12R
ROLLING
$/AC
S/AC
S/AC
0.584
0.000
0.584
0.486
0.000
0.486
0.000
0.000
0.000
0.000
0.000
0.000
0.102
0.087
0.189
0.000
0.000
0.000
0.000
0.000
0.000
1.092
0.301
1.393
0.000
0.000
0.000
0.068
0.017
0.085
2.332
0.405
2.737
TRACTOR
DISC
SPRAYER
DISC & SPRAY
S/AC
S/AC
S/AC
$/AC
0.782
0.000
0.000
0.782
1.041
0.000
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.155
0.159
0.032
0.346
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.048
0.584
0.133
3.765
0.000
0.000
0.000
0.000
0.190
0.034
0.008
0.231
5.216
0.777
0.172
6.165
125 HP
TANDEH
MOUNTED
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.
C1.81
RESOURC E NAHE
— = VA R I ABLE EXPEN S E S —
UNIT FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARH
ammaa FIXED EXPENSES ——
REPAIR
HOURLY
& MAINT. LEASE
LABOR
DEPREC.
&
INTEREST
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
TOTAL
EXPENSE!
TRACTOR
DISC
DISCING
150 HP
OFFSET
OFFSET
S/AC
S/AC
S/AC
0.648
0.000
0.648
0.521
0.000
0.521
0.000
0.000
0.000
0.000
0.000
0.000
0.109
0.266
0.375
0.000
0.000
0.000
0.000
0.000
0.000
1.170
0.960
2.129
0.000
0.000
0.000
0.073
0.055
0.128
2.519
1.281
3.800
TRACTOR
DISC
DISCING
125 HP
TANDEH
TANDEH
S/AC
S/AC
$/AC
0.751
0.000
0.751
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.155
0.159
0.314
0.000
0.000
0.000
0.000
0.000
0.000
3.048
0.584
3.632
0.000
0.000
0.000
0.190
0.034
0.223
5.185
0.777
5.962
TRACTOR
DISC
DISCING SUGBEET
175 HP
OFFSET
OFFSET
S/AC
S/AC
S/AC
0.675
0.000
0.675
0.521
0.000
0.521
0.000
0.000
0.000
0.000
0.000
0.000
0.094
0.266
0.360
0.000
0.000
0.000
0.000
0.000
0.000
1.848
0.960
2.808
0.000
0.000
0.000
0 . 11 5
0.055
0.170
3.252
1.281
4.533
TRACTOR
DRILL
DRILLING
100 HP
GRAIN
1 DRILL
S/AC
S/AC
$/AC
0.710
0.000
0.710
1.400
0.000
1.400
0.000
0.000
0.000
0.000
0.000
0.000
0.161
0 . 3 11
0.472
0.000
0.000
0.000
0.000
0.000
0.000
3.883
1.225
5.108
0.000
0.000
0.000
0.241
0.071
0.312
6.395
1.606
8.001
TRACTOR
DRILL
DRILLING
125 HP S/AC
GRAIN S/AC
2 DRILLS S/AC
0.545
0.000
0.545
0.700
0.000
0.700
0.000
0.000
0.000
0.000
0.000
0.000
0.104
0 . 3 11
0.415
0.000
0.000
0.000
0.000
0.000
0.000
2.050
1.225
3.275
0.000
0.000
0.000
0.127
0.071
0.198
3.526
1.606
5.133
TRACTOR
150 HP
FIELD CULTIVATOR
FIELD CULTIVATOR
S/AC
S/AC
S/AC
0.629
0.000
0.629
0.432
0.000
0.432
0.000
0.000
0.000
0.000
0.000
0.000
0.090
0.103
0.193
0.000
0.000
0.000
0.000
0.000
0.000
0.971
0.357
1.327
0.000
0.000
0.000
0.060
0.021
0.081
2.183
0.480
2.663
TRACTOR
BOX FLOAT
FLOATING
100 HP
S/AC
S/AC
S/AC
1.095
0.000
1.095
2.161
0.000
2.161
0.000
0.000
0.000
0.000
0.000
0.000
0.248
0.013
0.261
0.000
0.000
0.000
0.000
0.000
0.000
5.991
0.282
6.272
0.000
0.000
0.000
0.372
0.016
0.389
9.867
0.310
10.177
TRACTOR
FURROH OPENER
FURROH OPENING
125 HP
$/AC
$/AC
S/AC
0.514
0.000
0.514
0.660
0.000
0.660
0.000
0.000
0.000
0.000
0.000
0.000
0.098
0.046
0.144
0.000
0.000
0.000
0.000
0.000
0.000
1.932
0.379
2 . 3 11
0.000
0.000
0.000
0.120
0.022
0.142
3.324
0.447
3.771
TRACTOR
LISTER/PLANTER
LIST & PLANT
125 HP
S/AC
$/AC
S/AC
0.651
0.000
0.651
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 2
0.188
0.300
0.000
0.000
0.000
0.000
0.000
0.000
2.214
0.558
2.771
0.000
0.000
0.000
0.138
0.032
0.170
3.870
0.777
4.647
TRACTOR
LISTER
LISTING
150 HP
$/AC
S/AC
$/AC
0.781
0.000
0.781
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.158
0.041
0.199
0.000
0.000
0.000
0.000
0.000
0.000
1.699
0.138
1.837
0.000
0.000
0.000
0.106
0.008
0 . 11 4
3.500
0.187
3.687
TRACTOR
LISTER
LISTING
175 HP
S/AC
S/AC
S/AC
0.849
0.000
0.849
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0.041
0.177
0.000
0.000
0.000
0.000
0.000
0.000
2.684
0.138
2.822
0.000
0.000
0.000
0.167
0.008
0.175
4.592
0.187
4.779
TRACTOR
PACKER
PACKING
150 HP
S/AC
S/AC
S/AC
0.843
0.000
0.843
1.822
0.000
1.822
0.000
0.000
0.000
0.000
0.000
0.000
0.381
0.034
0.415
0.000
0.000
0.000
0.000
0.000
0.000
4.094
0.106
4.200
0.000
0.000
0.000
0.255
0.006
0.261
7.396
0.146
7.542
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/HI
S/HI
0.055
0.055
0.183
0.183
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
0.446
0.446
TRACTOR
PLANTER
SPRAYER
PLANT AND SPRAY
125 HP
BED
MOUNTED
$/AC
S/AC
S/AC
S/AC
0.872
0.000
0.000
0.872
1.041
0.000
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.155
0.167
0.032
0.354
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.048
0.846
0.133
4.027
0.000
0.000
0.000
0.000
0.190
0.049
0.008
0.246
5.306
1.062
0.172
6.540
TRACTOR
SPRAYER
PLANTER
PLANT AND SPRAY
125 HP
HOUNTED
NO-TILL
NO-TILL
$/AC
S/AC
$/AC
S/AC
1.036
0.000
0.000
1.036
1.041
0.000
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.155
0.032
0.284
0.470
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.048
0.133
1.427
4.608
0.000
0.000
0.000
0.000
0.190
0.008
0.082
0.280
5.469
0.172
1.793
7.434
TRACTOR
PLANTER
PLANTING
125 HP
BED
S/AC
S/AC
S/AC
0.818
0.000
0.818
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.150
0.167
0.317
0.000
0.000
0.000
0.000
0.000
0.000
2.952
0.846
3.798
0.000
0.000
0.000
0.184
0.049
0.232
5 . 11 0
1.062
6.172
TRACTOR
BED PLANTER
PLANTING
150 HP
12 ROH
S/AC
$/AC
$/AC
0.454
0.000
0.454
0.378
0.000
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.079
0.141
0.220
0.000
0.000
0.000
0.000
0.000
0.000
0.849
0.396
1.245
0.000
0.000
0.000
0.053
0.023
0.076
1.814
0.559
2.373
TRACTOR
PLANTER
PLANTING
175 HP
BED
SUGBEET
S/AC
S/AC
S/AC
0.993
0.000
0.993
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.182
0.167
0.349
0.000
0.000
0.000
0.000
0.000
0.000
3.579
0.846
4.425
0.000
0.000
0.000
0.223
0.049
0.271
5.985
1.062
7.047
TRACTOR
PLOH
PLOHING
125 HP S/AC
MLDBOARD S/AC
$/AC
1.822
0.000
1.822
1.681
0.000
1.681
0.000
0.000
0.000
0.000
0.000
0.000
0.250
0.232
0.482
0.000
0.000
0.000
0.000
0.000
0.000
4.920
1.982
6.902
0.000
0.000
0.000
0.306
0 . 11 5
0.420
SUGBEET
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.
C1.82
8.978
2.326 A * * t e * K
11.306
RESOURCE NAME
»» VARIABLE EXPENSES —«
UNIT «
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER. CUSTOH REPAIR
INPUT OPER. & HAINT.
OFF FARH
— FIXED EXPENSES —= TOTAL
REPAIR
HOURLY
& HAINT. LEASE
UBOR
DEPREC. ANNUAL TAXES,
& LEASE LICENSE
INTEREST & INSUR.
EXPENSE!
TRACTOR
ROD HEEDER
ROD HEEDING
150 HP
8 ROH
$/AC
$/AC
S/AC
0.559
0.000
0.559
0.512
0.000
0.512
0.000
0.000
0.000
0.000
0.000
0.000
0.107
0.040
0.147
0.000
0.000
0.000
0.000
0.000
0.000
1.150
0.472
1.621
0.000
0.000
0.000
0.071
0.027
0.099
2.399
0.538
2.937
TRACTOR
SAND FIGHTER
SAND FIGHTING
40 HP
$/AC
$/AC
$/AC
0.096
0.000
0.096
0.378
0.000
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.016
0.010
0.026
0.000
0.000
0.000
0.000
0.000
0.000
0.380
0.089
0.469
0.000
0.000
0.000
0.024
0.005
0.029
0.892
0.105
0.997
TRACTOR
SHREDDER
SHREDDING
125 HP
4 ROH
$/AC
S/AC
$/AC
0.904
0.000
0.904
1.383
0.000
1.383
0.000
0.000
0.000
0.000
0.000
0.000
0.205
0.073
0.279
0.000
0.000
0.000
0.000
0.000
0.000
4.049
0.963
5.012
0.000
0.000
0.000
0.252
0.055
0.307
6.793
1.092
7.885
TRACTOR
SPRAYER
SPOT SPRAYING
75 HP
KOUNTED
S/AC
S/AC
S/AC
0.139
0.000
0.139
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.079
0.032
0.110
0.000
0.000
0.000
0.000
0.000
0.000
1.548
0.133
1.681
0.000
0.000
0.000
0.096
0.008
0.104
2.904
0.172
3.076
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.
C1.83
BUDGET PARAMETERS REPORT
April 8. 1989
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTUI
Va l u e
Unit
of
Measure
0.7000 GAL.
135250.0000 BTU
0.0776 KWH
3410.0000 BTU
0.7500 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasol1ne
Energy of Gasoline
HIRED LABOR
5.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.5000 HOUR
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
11.0000 %
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
1.0000 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multlpl1er
NATURAL GAS
2.8000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.5000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Information presented is prepared solely as a general guide and is not intended to 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.
C1.84
B-124KL01)
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 a g e S t a t i o n , Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS PANHANDLE DISTRICT
Projected for 1989
A
r
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 lavol, race, color, sex, religion or national origin.
Cooperative
Department
and June 30,
150 - 12-88,
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 a H o m e E c o n o m i c s , T h e Te x a s A « M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
19 14.
New
Projections for Planning Purposes Only
Not to be Used without Updating after April 8,
B-1241(L01)
1989,
COW-CALF BUDGET
Texas Panhandle District
1989 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS
HEIFER CALVES
STEER CALVES
Quantity
0.12Hd 10.000
0.23Hd 4.500
0.43Hd 5.000
Unit
cwt.
cwt.
cwt.
$ / Unit
52.0000
87.0000
96.0000
Return
62.40
90.05
206.40
Total GROSS Income
358.84
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
CORRAL REPAIR
1.000
COTTONSEED CAKE
150.000
FENCE REPAIR
1.000
HAY
15.000
MARKETING COW-CALF
0.850
MISCELLANEOUS COW-CALF
1.000
SALT & MINERALS
30.000
VET. MEDICINE
1.000
WATER FACIL REPR
1.000
Fuel
Lube
Repa1r
Unit
head
lb.
head
bale
head
head
lb.
head
head
$ / Unit
1.550
O..076
4..000
2..000
5..000
3..000
0.,070
5..000
2..500
Cost
1.55
11.40
4.00
30.00
4.25
3.00
2. 10
5.00
2.50
3.15
0.32
1.31
Total OPERATING INPUT and CUSTOM OPERATION Costs
68.57
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
290.27
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
Invested
Interest - IT Borrowed 1008.866 Dol.
Interest - OC Borrowed 139.176 Dol.
Rate of
Return
0 . 11 0
0 . 11 0
Cost
110.98
15.31
Total CAPITAL INVESTMENT Costs
126.28
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
163.99
OWNERSHIP COST Description (Depredation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
15.79
5.24
Total OWNERSHIP Costs
21.02
===============================================================:
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
LABOR COST Description
Input Use Unit
2.368
6.400
Machinery and Equipment
Other
H r.
H r.
142.96
Cost
Average
Rate
5.012
5.000
11.87
32.00
Total LABOR Costs
43.87
.-======:
Residual
LAND
returns
COST
PASTURE
Annual
To t a l
Your
Estimate
to
land,
Description
Lease
management,
Input
Use
20.000
Unit
Acre
LAND
Costs
and
Rate
Return
p r o fi t
of
4.000
99.09
Cost
80.00
===========
80.00
19.09
Residual returns to management and profit
-WARNING- No Management Cost Specified
s e a1 s= o= n= s= : =
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
19.09
R e s i d u a l r e t u r n s t o p r o fi t
============================================================
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
339.75
J#P\
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.
Ll.l
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after April 8, 1989.
Cow-Calf Budget
Texas Panhandle District
1989 Projected Costs and Returns per Head
Unit
GROSS INCOME Description Quantity
============================ =========
CULL
HEIFER
STEER
COWS
0.12Hd
C A LV E S
0.23Hd
C A LV E S
0.43Hd
To t a l
10.000
4.500
5.000
GROSS
VA R I A B L E
$ / Unit
ssss
sssssssssss
cwt.
CWt.
CWt.
52.0000
87.0000
96.0000
Income
COST
Description
VA R I A B L E
FIXED
S
S
S
S
SS
INCOME
SSSSS
COST
S
S
Machinery
Livestock
Land
S
S
SS
B
and
VA R I A B L E
Description
B
SS
S
S
=
S
B
S
COST
SSS
Unit
SS
S
Equipment
FIXED
To t a l
of
NET
PROJECTED
1.55
11 . 4 0
4.00
30.00
0.06
15.31
32.00
4.25
3.00
0.23
15.96
2.10
0.16
0.15
0.08
5.00
2.50
127.75
Cost
ALL
S
SSSS
Acre
Acre
To t a l
90.05
206.40
To t a l
COST
minus
S
SSSSSSSS!
62. AO
sssssssssss
CORRAL
R E PA I R
COTTONSEED
CAKE
FENCE
R E PA I R
H AY
H AY R A C K - F E E D E R
Interest
OC
Borrowed
LIVESTOCK
LABOR
MARKETING
COW-CALF
MISCELLANEOUS
COW-CALF
PENS
&
EQUIPMENT
PICKUP
TRUCK
3/4
TON
S A LT
&
MINERALS
STOCK
S P R AY E R
STOCK
TRAILER
TA C K
V E T.
MEDICINE
WAT E R
FACIL
REPR
GROSS
Your
Estimate
358.84
=================================
To t a l
To t a l
===========
231.09
To t a l
SSBBSSSSSSS
26.84
105.16
80.00
212.00
Cost
339.75
RETURNS
19.09
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the cost;
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.
L1.2
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after April 8, 1989.
WINTER STOCKER CALF BUDGET
Texas Panhandle District (1)
1989 Projected Costs and Returns per Head
sssssssssssssssBSBCBSssssscsssssssssccEcsssssssssscnsssssssssscccsssssssssscss YOUr
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
FEEDER STEERS 0.98Hd 6.170 cwt. 86.0000 520.01
To t a l
GROSS
Income
520.01
sss2==ssssssscss=ssssssc===sssssssb=s=s=sssss===sss=sssssssss2===sssssssssssss
^~^""™~"~"~~~~~
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
STOCKER
0.100
ton
50.000
5.00
MISCELLANEOUS
STOCKER
1.000
head
1.000
1.00
"""""~
S A LT & M I N E R A L S S TO C K E R S 1 5 . 0 0 0 l b . 0 . 2 3 3 3 . 5 0 ~ ~ ~ ~ ~
STOCKER
STEERS
4.000
cwt.
89.000
356.00
"
VET
&
PROCESSING
1.000
head
7.500
7.50
"
W H E AT
PA S T U R E
20.400
cwt.
2.500
51.00
^^^^^
To t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 4 2 4 . 0 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
96.01
===========SSSSSSSSSSSS===S3SSSSSSSSS=Se=SCSSSSSSSBSSSSS3CCC==SSSSSSSSSSSSSSS=
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
OC
Equity
49.913
Dol.
0 . 11 0
5.49
Interest
OC
Borrowed
11 6 . 4 6 4
Dol.
0 . 11 0
12.81
To t a l
C A P I TA L
INVESTMENT
Residual returns to ownership, labor,
land,
management,
Costs
and
p r o fi t
18.30
77.71
-WARNING- No Ownership Cost
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 7 7 . 7 1
==============================================================================
LABOR COST Description Input Use Unit Average Cost
Other
2.040
To t a l
Residual
Dofg
Hr.
5.000
LABOR
returns
to
10.20
Costs
land,
management,
10.20
and
p r o fi t
67.51
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
67.51
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
67.51
To t a l
Projected
Cost
of
Production
452.50
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.
L1.3
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after April 8, 1989.
Winter Stocker Calf Budget
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1989 Projected Costs and Returns per Head
GROSS
INCOME
FEEDER
Description
STEERS
To t a l
Quantity
0.98Hd
6.170
GROSS
VA R I A B L E
To t a l
$
cwt.
/
Unit
86.0000
Income
COST
H AY
Interest
Interest
LIVESTOCK
MISCELLANEOUS
S A LT
&
STOCKER
VET
&
W H E AT
Unit
Yo u r
Estimate
520.01
sssssssssss
520.01
Description
To t a l
STOCKER
OC
Borrowed
OC
Equity
LABOR
STOCKER
MINERALS
STOCKERS
STEERS
PROCESSING
PA S T U R E
VA R I A B L E
To t a l
COST
5.00
12.81
5.49
10.20
1.00
3.50
356.00
7.50
51.00
sssssssssss
452.50
Break-Even Price, Total Variable Cost $ 74.83 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
COST
minus
VA R I A B L E
Description
=================================
ssss
COST
Unit
67.51
To t a l
sssssssssss
Break-Even Price, Total Cost $ 74.83 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
452.50
67.51
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.
L1.4
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after April 8, 1989.
SUMMER STOCKER CALF BUDGET
Texas Panhandle Area (1&2)
1989 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
$
FEEDER
STEERS
0.98Hd
5.700
cwt.
To t a l
GROSS
/
Unit
Return
Estimate
86.0000
480.40
Income
480.40
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
DELIVERY
STOCKER
1.000
head
5.000
5.00
PA S T U R E
5.000
$/mo
8.000
40.00
S A LT
&
MINERALS
STOCKERS
15.000
lb.
0.233
3.50
STOCKER
STEERS
4.000
cwt.
89.000
356.00
VET
&
PROCESSING
1.000
head
7.500
7.50
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 4 1 2 . 0 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
68.40
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
OC
Equity
49.424
Dol.
0 . 11 0
5.44
Interest
OC
Borrowed
11 5 . 3 2 2
Dol.
0 . 11 0
12.69
To t a l
C A P I TA L
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,
Costs
and
18.12
p r o fi t
50.28
-WARNING- No Ownership Cost
B B S S B B B B B B B B B B B S B B B B B B B B B B B B B B S S S B B B S = = a = = B B B B B B B B S a a = B = = = B S S B B B B S B B B B B a S B B = B C
Residual
sssssssssss:
returns
to
labor,
land,
management,
and
p r o fi t
50.28
-WARNING- No Labor Cost Specified
Residual
returns
to
land,
management,
and
p r o fi t
50.28
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
50.28
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
50.28
==============================================================================
To t a l
Projected
Cost
of
Production
430.12
JP*\
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.
L1.5
B-1241(L01)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
Summer Stocker Calf Budget
Texas Panhandle Area (1&2)
1989 Projected Costs and Returns per Head
GROSS INCOME Description
FEEDER STEERS
Quantity Unit $ / Unit
0.98Hd
5.700
cwt.
86.0000
Total GROSS Income
Your
Estimate
480.40
480.40
VARIABLE COST Description
To t a l
DELIVERY STOCKER
Interest - OC Borrowed
Interest - OC Equity
PASTURE
SALT & MINERALS STOCKERS
STOCKER STEERS
VET & PROCESSING
5.00
12.69
5.44
40.00
3.50
356.00
7.50
Total VARIABLE COST
430.12
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
77.00 per cwt. of FEEDER STEERS
GROSS INCOME minus VARIABLE COST
50.28
FIXED COST Description
B r e a k - E v e n P r i c e , To t a l C o s t
To t a l
Unit
To t a l
77.00 per cwt. of FEEDER STEERS
Total of ALL Cost
430.12
NET PROJECTED RETURNS
50.28
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Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
L1.6
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