Projections for Planning Purposes Only B-1241(C03)
Not to be Used without Updating after April 8, 1989.
WHEAT, DRYLAND
/
^
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Acre
GROSS
INCOME
D e s c r i p t i o n QQu u
a natni t yt i t y U nUi tn i t $ /$ U /n i t U n i t
S S S S
DEFICIENCY PMT. WHEAT
PA S T U R E W H E AT
WHEAT
25.000
130.000
25.000
B B S S 9s
bu.
days
bu.
PREHARVEST
MISCELLANEOUS
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
CROP INSURANCE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
0.5000
0.2800
3.5100
12.50
36.40
87.75
.-===
136.65
Quant 1ty
Unit
IBBSfcSBSBSB
B B S S
1.000
40.000
20.000
1.000
1.000
1.000
1.000
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Hour
1.565
$ / Unit
s s s5
S !2
To t a l
S S B S S S
sssssssssss
1.000
.160
.230
2.000
7.800
3.000
4.500
1.00
6.40
4.60
2.00
7.80
3.00
4.50
5.04
1.63
7.82
5.000
43.79
1.000
25.000
acre
bu.
12.000
.150
Total HARVEST
Interest - OC Borrowed
Your
Estimate
B B B B S S S S B S S
Total GROSS Income
VARIABLE COST Description
To
T ot taal l
ssssss
12.00
3.75
15.75
28.074
Dol .
0.120
3.37
Total VARIABLE COST
62.91
GROSS INCOME minus VARIABLE COST
73.74
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
13.58
40.00
Total FIXED Cost
53.58
Total of ALL Cost
116.49
NET PROJECTED RETURNS
20.16
J^N
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.33
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
11/15/88 HARVEST
12/15/88 HARVEST
01/15/89 HARVEST
02/15/89 HARVEST
03/15/89 HARVEST
05/20/89 HARVEST
05/20/89 HARVEST
DATE
OF
A
A
A
A
A
A
STAGE
OF
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
PRODUCT 1HAHE
NUMBER
TYPE
OF
H
E
E
E
G
H
H
E
E
H
E
G
G
K
PER
1HEAD
UNITS
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
HHEAT
DEFICIENCY PHT.
HHEAT
HHEAT
HHEAT
HHEAT
HHEAT
30.0000
31.0000
31.0000
28.0000
10.0000
25.0000
25.0000
HHEAT
INPUT NAME
NUMBER
OF
INPUT
H
1HEIGHT
OF
PROD.
A
PRODUCTION
06/15/88
07/15/88
07/15/88
08/10/88
08/10/88
08/10/88
08/15/88
09/10/88
09/10/88
09/10/88
12/31/88
02/15/89
05/20/89
05/20/89
05/31/89
TYPE
UNITS
CHISELING
CHISELING
HISCELLANEOUS
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL '
CHISELING
DRILLING
SEED
CROP INSURANCE
PICKUP TRUCK
INSECTICIDE
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
23 FT
23 FT
KHEAT
23 FT
GRAIN
KHEAT
KHEAT
3/4 TON
KHEAT
HHEAT
HHEAT
HHEAT
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
25.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH LANDLORD EIREi
NON
SHARE 1EVEI
CASH
1>R01
N
N
N
N
N
C
C
33.00
33.00
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
.00
.00
.00
C
C
C
C
V
V
V
V
33.00
33.00
33.00
C
C
V
V
33.00
C
C
C
C
V
V
V
F
.00
.00
.00
.00
33.00
33.00
33.00
.00
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.34
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
WHEAT, DRYLAND, CONSERVATION TILLAGE
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Acre
#*s
GROSS INCOME Description
SSSBBSBS88SSSSSSSSSSSSSSSSBS
DEFICIENCY PMT. WHEAT
PA S T U R E W H E AT
WHEAT
Quant 1ty
Unit
$ / Unit
SBBBSBBBSBS
25.OOO
90.000
25.000
bu.
days
bu.
0.5000
0.2800
3.5100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
MISCELLANEOUS
CROP INSURANCE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
PARATHION
GLEAN
AERIAL APPL.
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Interest - OC Borrowed
To t a l
===========
Your
Estimate
SSBBSSBSS
12.50
25.20
87.75
125.45
Quantity
==========
1.000
1.000
50.000
20.000
1.000
1.000
1.500
0.250
1.000
0.706
Unit
$ / Unit
SSSB
BSBSSSSSSSS
acre
acre
lb.
lb.
acre
bu.
pint
oz.
acre
Acre
Acre
Hour
1.000
3.000
. 160
.230
2.000
7.800
1.500
15.500
3.000
5.001
To t a l
1.00
3.00
8.00
4.60
2.00
7.80
2.25
3.87
3.00
2.90
1.15
3.53
43.10
1.000
25.000
acre
bu.
12.000
.150
Total HARVEST
jp**S
B-124KC03)
12.00
3.75
15.75
30.570
Dol .
0.120
3.67
Total VARIABLE COST
62.52
GROSS INCOME minus VARIABLE COST
62.93
FIXED COST Description
Unit
To t a l
BSSSSSSSS&SSSSSSSSSSSSSSSS
Acre
Acre
Machinery and Equipment
Land
9.18
40.00
Total FIXED Cost
49.18
Total of ALL Cost
111.71
NET PROJECTED RETURNS
13.74
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.35
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
D AT E S TA G E
OF
PRODUCTION
OF
A
A
A
A
A
S TA G E
OF
PRODUCTION
07/16/88 PREHARVEST
07/16/88 PREHARVEST
09/11/88 PREHARVEST
09/16/88 PREHARVEST
09/16/88 PREHARVEST
09/16/88 PREHARVEST
09/21/88 PREHARVEST
10/11/88 PREHARVEST
10/11/88 PREHARVEST
12/16/88 PREHARVEST
12/16/88 PREHARVEST
12/16/88 PREHARVEST
03/01/89 PREHARVEST
06/21/89 HARVEST
06/21/89 HARVEST
07/01/89
PRODUCT
NAHE
NUHBER
TYPE
OF
E
E
E
E
G
M
H
E
E
E
G
H
G
G
K
PER
1iEAD
UNITS
PASTURE
PASTURE
PASTURE
PASTURE
HHEAT
DEFICIENCY PHT.
HHEAT
KHEAT
KHEAT
KHEAT
12.0000
31.0000
28.0000
19.0000
25.0000
25.0000
KHEAT
INPUT NAHE
NUMBER
OF
INPUT
H
HEIGHT
OF
PROD.
A
12/16/88 PASTURE
01/16/89 PASTURE
02/16/89 PASTURE
03/16/89 PASTURE
06/21/89 HARVEST
06/21/89 HARVEST
D AT E
TYPE
UNITS
CHISELING
HISCELLANEOUS
CROP INSURANCE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL
CULTIVATING
DRILLING
SEED
PARATHION
GLEAN
AERIAL APPL.
PICKUP TRUCK
CUSTOM HARVEST
CUSTOM HAULING
LAND CHARGE
19 FT
HHEAT
HHEAT
FIELD
GRAIN
KHEAT
3/4 TON
HHEAT
HHEAT
HHEAT
1.0000
1.0000
1.0000
50.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.5000
.2500
1.0000
10.0000
1.0000
25.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD IJREi
NON
SHARE 1:VEI
CASH
1'ROI
N
N
N
N
C
C
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
C
C
C
C
C
V
V
V
V
V
C
C
C
C
V
V
V
V
33.00
33.00
C
V
V
F
33.00
33.00
c
c
.00
33.00
33.00
33.00
33.00
33.00
33.00
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
Information presented 1s 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
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.36
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC03)
ALFALFA ESTABLISHMENT, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
INSECTICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED, ALFALFA
Fuel & Lube - Machinery
- Machinery
Repairs
- Machinery
Labor
- OC Borrowed
Interest
Quantity
Quantity
0.500
20.000
20.000
1.000
20.000
1.066
15.130
Unit
Unit
$ / Unit
$ / Unit
To t a l
To t a l
SSSS
BSBSSSSSSSS
SSBSSSBSSSS
appl
6.000
. 160
.230
2.000
1.250
3.00
3.20
4.60
2.00
25.00
3.53
1 .21
5.33
1.82
lb.
lb.
acre
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
5.000
0.120
Your
Estimate
49.69
GROSS INCOME minus VARIABLE COST
-49.69
FIXED COST Description
Unit
ssss
Machinery and Equipment
Land
Acre
Acre
To t a l
9.75
15.00
Total FIXED Cost
24.75
Total of ALL Cost
74.44
NET PROJECTED RETURNS
-74.44
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
B-124KC03)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
06/16/89
07/16/89
08/16/89
0 9 / 11 / 8 9
0 9 / 11 / 8 9
0 9 / 11 / 8 9
09/16/89
09/16/89
10/01/89
01/01/90
INPUT NAHE
NUMBER
OF
INPUT
E
H
H
E
E
G
H
E
H
K
UNITS
INSECTICIDE
CHISELING
CHISELING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
DRILLING
SEED, ALFALFA
PICKUP TRUCK
LAND CHARGE
ALFALFA
23 FT
23 FT
GRAIN
DRYLAND
3/4 TON
FORAGE
.5000
1.0000
1.0000
20.0000
20.0000
1.0000
1.0000
20.0000
20.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/-a"%
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-1241(C03)
ALFALFA, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Acre
GROSS
INCOME
Description
SSSSSBBSSBSSSSSSSSBSSSSSSSSS
H AY
ALFALFA
To t a l
Quantity
SSSSSSSSS
2.500
BSBS
COST
$
/
Unit
To t a l
BBSSSBBSSSS
BBSSSSSSSSS
90.0000
225.00
ton
GROSS
VA R I A B L E
Unit
Income
Description
Quantity
Unit
$
/
Unit
To t a l
0.500
0.750
0.750
0.500
To t a l
Interest
4.60
2.00
6.00
1.00
1.32
0.30
3.67
PREHARVEST
BALING
BALING
BALING
BALING
18.89
ton
ton
ton
ton
25.000
25.000
25.000
25.000
12.50
18.75
18.75
12.50
HARVEST
-
OC
To t a l
Borrowed
SSSSSBSBS
225.00
PREHARVEST
FERTILIZER
(P)
20.000
lb.
.230
FERTILIZER
APPL.
1.000
acre
2.000
INSECTICIDE
1.000
appl
6.000
MISCELLANEOUS
1.000
acre
1.000
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
0.733
Hour
5.000
To t a l
HARVEST
CUSTOM
CUSTOM
CUSTOM
CUSTOM
Yo u r
Estimate
62.50
2.122
VA R I A B L E
Dol.
0.120
COST
0.25
81.64
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 $ 3 2 . 6 5 p e r t o n o f H A Y
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Perennial
Description
and
Crop
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
Acre
Cost
143.36
To t a l
3.95
15.00
16.19
sssssssssss
35.14
B r e a k - E v e n P r i c e , To t a l C o s t $ 4 6 . 7 1 p e r t o n o f H A Y
To t a l
NET
of
PROJECTED
ALL
Cost
11 6 . 7 8
RETURNS
108.22
0^*\
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
D AT E
S TA G E
OF
PRODUCTION
06/16/89
07/21/89
08/26/89
09/29/89
D AT E
HARVEST
HARVEST
HARVEST
HARVEST
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PREHARVEST
PREHARVEST
NAHE
TYPE
O
F
UNITS
HAY
HAY
HAY
HAY
ALFALFA
ALFALFA
ALFALFA
ALFALFA
INPUT
NAME
.5000
.7500
.7500
.5000
NUMBER
O
F
OF
INPUT
E
G
E
E
H
G
G
G
G
L
K
1HEIGHT
PER
1HEAD
NUMBER
PROD.
A
A
A
S TA G E
PRODUCT
O
F
A
OF
04/16/89
04/16/89
04/26/89
06/01/89
06/01/89
06/16/89
07/21/89
08/26/89
09/29/89
10/01/89
10/01/89
TYPE
UNITS
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
HISCELLANEOUS
PICKUP TRUCK
CUSTOH BALING
CUSTOH BALING
CUSTOH BALING
CUSTOH BALING
ALFALFA
LAND CHARGE
ALFALFA
ALFALFA
3/4 TON
ALFALFA
ALFALFA
ALFALFA
ALFALFA
DRYLAND
FORAGE
20.0000
1.0000
1.0000
1.0000
20.0000
.5000
.7500
.7500
.5000
1.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C03)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
V
F
F
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^•V
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
B-1241(C03)
ALFALFA ESTABLISHMENT, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y
INSECTICIDE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL
SEED. ALFALFA
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
To t a l
Quantity Unit $ / Unit
1.000
20.000
20.000
1.000
20.000
1.143
0.320
30.989
Unit $ / Unit
SSBB
sssssssssss
appl
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
6.000
.160
.230
2.000
2.000
Total VARIABLE COST
5.000
4.999
0.120
Your
Estimate
SSSSSBS8I
ss
To t a l
6.00
3.20
4.60
2.00
40.00
3.43
12.07
1.26
7.27
5.72
1.60
3.72
90.86
GROSS INCOME minus VARIABLE COST
-90.86
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
SSBS
sssssssssss
Acre
Acre
Acre
10.40
26.61
15.00
52.00
Total of ALL Cost
142.87
NET PROJECTED RETURNS
-142.87
JSP^N
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCTNAME
NUMBER
O
F
UNITS
PROD.
B-1241(C03)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
06/16/89
07/16/89
08/16/89
08/21/89
0 9 / 11 / 8 9
0 9 / 11 / 8 9
0 9 / 11 / 8 9
09/16/89
09/16/89
10/01/89
10/16/89
01/01/90
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
E
H
H
0
E
E
G
H
E
H
0
K
INPUT NAHE
INSECTICIDE
CHISELING
DISCING-TANDEH
IRRIGATION
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
DRILLING
SEED, ALFALFA
PICKUP TRUCK
IRRIGATION
LAND CHARGE
NUHBER
ALFALFA
23 FT
14 FT
GRAIN
IRRIG.
3/4 TON
FORAGE
1.0000
1.0000
1.0000
4.0000
20.0000
20.0000
1.0000
1.0000
20.0000
20.0000
4.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
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 recognize 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.
C3.6
Projections for Planning Purposes Only
Not to be Used without Updating after April 8,
^ s
ALFALFA, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quant 1ty
ALFALFA
6.500
Unit
SSSB
$
/ Unit
=======
BBSS)
ton
i30.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
MISCELLANEOUS
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
-
Unit
Quantity
Yo u r
Estimate
SSSSBSBSSBS
=========
585.00
$
/ Unit
To t a l
SSSSSSSSSSS
46.000
1.000
1.000
1.000
Machinery
- Irrigation
0.733
0.440
lb.
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
.230
2.000
6.000
1.000
5.000
4.999
10.58
2.00
6.00
1.00
1.32
16.59
0.30
10.00
3.67
2.20
53.66
1.000
2.000
0.220
Total FIRST CUTTING
SECOND CUTTING
INSECTICIDE
CUSTOM BALING
F u e l fi t L u b e - I r r i g a t i o n
Repairs - Irrigation
Labor
Irrigation
appl
ton
Acre
Acre
Hour
6.000
25.000
4.999
6.00
50.00
8.30
5.00
1.10
70.40
1.000
2.000
0.220
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
appl
ton
Acre
Acre
Hour
6.000
25.000
4.999
6.00
50.00
8.30
5.00
1. 10
70.40
2.500
0.220
ton
Acre
Acre
Hour
25.000
4.999
Total THIRD CUTTING
62.50
8.30
5.00
1. 10
76.90
Interest - OC Borrowed
14.505
Dol .
0. 120
Total VARIABLE COST
1.74
273.08
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 CCoos ts t
$
4 2 .01 per ton of HAY
GROSS INCOME minus VARIABLE COST
311.92
FIXED COST Description
Unit
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
585.00
Total PREHARVEST
FIRST CUTTING
INSECTICIDE
CUSTOM BALING
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
jf^N
B-124KC03)
1989.
To t a l
3.95
91.46
15.00
31.04
SSSSSSSSSSS
141.45
63.77 per to n of HAY
Total of ALL Cost
414.53
NET PROJECTED RETURNS
170.47
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.7
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
07/11/89 HARVEST
08/21/89 HARVEST
10/01/89 HARVEST
DATE
04/16/89
04/16/89
04/21/89
05/16/89
05/16/89
05/21/89
05/31/89
06/16/89
06/21/89
0 7 / 11 / 8 9
07/16/89
07/21/89
08/21/89
08/26/89
10/01/89
10/01/89
10/01/89
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
TYPE
OF
PROD.
PRODUCT NAHE
A H AY
A H AY
A H AY
TYPE
OF
INPUT
E
G
0
E
E
0
H
E
0
G
0
E
G
0
G
L
K
NUMBER
OF
UNITS
ALFALFA
ALFALFA
ALFALFA
INPUT NAHE
FERTILIZER (P)
FERTILIZER APPL.
IRRIGATION
INSECTICIDE
HISCELLANEOUS
IRRIGATION
PICKUP TRUCK
INSECTICIDE
IRRIGATION
CUSTOH BALING
IRRIGATION
INSECTICIDE
CUSTOM BALING
IRRIGATION
CUSTOM BALING
ALFALFA
LAND CHARGE
2.0000
2.0000
2.5000
B-124KC03)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
.00
.00
.00
Y
Y
Y
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
ALFALFA
ALFALFA
3/4 TON
ALFALFA
ALFALFA
ALFALFA
ALFALFA
ALFALFA
IRRIG.
FORAGE
46.0000
1.0000
5.5000
1.0000
1.0000
5.5000
20.0000
1.0000
5.5000
2.0000
5.5000
1.0000
2.0000
5.5000
2.5000
1.0000
1.0000
.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 ts 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
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.8
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
#*^
B-1241(C03)
COASTAL BERMUDAGRASS ESTABLISHMENT, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SPRIGGING
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery.
Irrigation
Interest
OC Borrowed
Quantity
sssssssss
Quantity
==========
20.000
20.000
1.000
1.000
1.011
0.320
49.362
Unit
ssss
Unit
ssss
lb.
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
Total VARIABLE COST
$ / Unit
s s :3 S Ss s s s s s s
$ / Unit
B B SB S !s
To t a l
sssssssssss
To t a l
ssssss
sssssssssss
.160
.230
2.000
22.500
3.20
4.60
2.00
22.50
2.80
12.07
0.86
7.27
5.05
1.60
5.92
5.000
4.999
0.120
Your
Estimate
67.88
GROSS INCOME minus VARIABLE COST
-67.88
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
7.86
26.61
15.00
Total FIXED Cost
49.47
Total of ALL Cost
117.35
NET PROJECTED RETURNS
-117.35
J0^S
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
PRODUCT
NAHE
NUMBER
HEIGHT
PER
HEAD
B-1241(C03)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
01/16/89
02/16/89
04/16/89
04/16/89
04/16/89
04/21/89
05/01/89
05/16/89
05/21/89
01/01/90
INPUT NAHE
NUMBER
OF
INPUT
M
H
E
E
G
0
H
G
0
K
UNITS
CHISELING 23 FT
DISCING-TANDEH 20 FT
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
IRRIGATION
PICKUP TRUCK 3/4 TON
SPRIGGING CUSTOM
IRRIGATION
LAND CHARGE FORAGE
1.0000
1.0000
20.0000
20.0000
1.0000
4.0000
20.0000
1.0000
4.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
V
C
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y ^ * i \
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC03)
COASTAL BERMUDAGRASS HAY, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1989 Projected Costs and Returns per Acre
jf"S
GROSS INCOME Description
H AY
BERMUDA
Unit
Quantity
8.000
$ / Unit
ton
60.0000
Total GROSS Income
VARIABLE COST Description
============================
FIRST CUTTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total FIRST CUTTING
SECOND CUTTING
FERTILIZER (N)
FERTILIZER APPL.
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Machinery
- Irrigation
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
HAUL & STACK
Fuel c* Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total THIRD CUTTING
FOURTH CUTTING
FERTILIZER (N)
FERTILIZER APPL.
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total FOURTH CUTTING
Interest - OC Borrowed
To t a l
Your
Estimate
480.00
480.00
Unit $ / Unit
Quant 1ty
ssss
100.000
100.000
1.000
66.000
66.000
0.183
0.240
100.000
1.000
66.000
66.000
0.183
0.120
66.000
66.000
0. 183
0.120
125.000
1.000
66.000
66.000
0.183
0.120
s:
lb.
lb.
acre
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
. 160
.230
2.000
.800
.400
lb.
acre
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.160
2.000
.800
.400
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.800
.400
lb.
acre
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
16.794 Dol
5.001
5.000
5.001
5.000
5.001
5.000
. 160
2.000
.800
.400
5.001
5.000
0.120
Total VARIABLE COST
To t a l
sssssssssss
16.00
23.00
2.00
52.80
26.40
0.33
05
07
45
92
20
137.23
16.00
2.00
52.80
26.40
0.33
4.53
0.07
2.73
0.92
0.60
106.37
52.80
26.40
0.33
4.53
0.07
2.73
0.92
0.60
88.37
20.00
2.00
52.80
26.40
0.33
53
,07
,73
92
0.60
110.37
2.02
:ssssssss
444.36
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
55.54 per ton of HAY
GROSS INCOME minus VARIABLE COST
35.64
FIXED COST Description
Unit
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
To t a l
3.95
49.89
15.00
28.23
97.06
B r e a k - E v e n P r i c e , To t a l C o s t ' s 6 7 . 6 7 p e r t o n o f H AY
/fH^*V
Total of ALL Cost
541.42
NET PROJECTED RETURNS
-61.42
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.ll
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
0 6 / 11 / 8 9
0 7 / 11 / 8 9
0 8 / 11 / 8 9
0 9 / 11 / 8 9
DATE
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
FOURTH CUTTING
A
A
A
A
PRODUCT NAHE
HAY
HAY
HAY
HAY
BERMUDA
BERMUDA
BERMUDA
BERMUDA
TYPE
O
F
OF
OF
PRODUCTION
INPUT
UNITS
E
E
G
H
0
0
G
G
E
G
0
G
G
H
0
G
G
H
E
G
0
G
G
H
K
L
INPUT NAHE
2.0000
2.0000
2.0000
2.0000
STAGE
04/16/89 FIRST CUTTING
04/16/89 FIRST CUTTING
04/16/89 FIRST CUTTING
04/16/89 FIRST CUTTING
04/21/89 FIRST CUTTING
05/21/89 FIRST CUTTING
0 6 / 11 / 8 9 FIRST CUTTING
0 6 / 11 / 8 9 FIRST CUTTING
06/16/89 SECOND CUTTING
06/16/89 SECOND CUTTING
06/21/89 SECOND CUTTING
0 7 / 11 / 8 9 SECOND CUTTING
0 7 / 11 / 8 9 SECOND CUTTING
0 7 / 11 / 8 9 SECOND CUTTING
07/21/89 THIRD CUTTING
0 8 / 11 / 8 9 THIRD CUTTING
08/11/89 THIRD CUTTING
0 8 / 11 / 8 9 THIRD CUTTING
08/16/89 FOURTH CUTTING
0 8 / 1 6 / 8 9 FOURTH CUTTING
0 8 / 2 1 / 8 9 FOURTH CUTTING
0 9 / 11 / 8 9 FOURTH CUTTING
0 9 / 11 / 8 9 FOURTH CUTTING
0 9 / 11 / 8 9 FOURTH CUTTING
10/01/89
10/01/89
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
PICKUP TRUCK
IRRIGATION
IRRIGATION
CUSTOH BALING
HAUL & STACK
FERTILIZER (N)
FERTILIZER APPL.
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
FERTILIZER (N)
FERTILIZER APPL.
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
LAND CHARGE
COASTAL BERMUDA
1HEIGHT
PER
1HEAD
NUMBER
NUMBER
3/4 TON
3/4 TON
3/4 TON
3/4 TON
FORAGE
IRRIG.
100.0000
100.0000
1.0000
5.0000
3.0000
3.0000
66.0000
66.0000
100.0000
1.0000
3.0000
66.0000
66.0000
5.0000
3.0000
66.0000
66.0000
5.0000
125.0000
1.0000
3.0000
66.0000
66.0000
5.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
33.00
33.00
33.00
33.00
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
V
V
33.00
33.00
33.00
C
C
C
C
V
V
V
V
33.00
33.00
33.00
33.00
C
C
V
V
33.00
33.00
C
C
V
V
33.00
33.00
C
C
V
V
33.00
33.00
C
C
V
V
33.00
33.00
C
B-1241(C03)
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 recognize 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.
C3.12
CROP PRODUCTS REPORT
April 8, 1989
^
^
Crop Pr•oduc*t Name
Price
per
s b s s s s s s s s :: s s s s :S S S S S S S S S S S I
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GUAR
HAY
HAY
HAY
PASTURE
SORGHUM
WHEAT
COTTON
SORGHUM
WHEAT
ALFALFA
BERMUDA
SORGHUM
WHEAT
Unit
.5000
90.0000
.1740
1.6000
.5000
10.0000
90.0000
60.0000
60.0000
.2800
4.1900
3.5100
Unit
of
Weight
per
Mes.
Unit
lb.
ton
lb.
cwt.
bu.
cwt.
1.0000
2000.0000
1.0000
100.0000
60.0000
100.0000
2000.0000
2000.0000
2000.0000
.0000
100.0000
60.0000
ton
ton
ton
days
cwt.
bu.
Cash
Flow
Row
20
21
23
23
23
20
20
20
20
21
20
20
/jjpPfey
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.37
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 8, 1989
A^$k
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINIHG LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($) •
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
TRACTOR
TRACTOR
TRACTOR
100 HP
TRACTOR
TRACTOR
125 HP
100
12000
TRACTOR
TRACTOR
150 HP
125
12000
150
12000
TRACTOR
TRACTOR
225 HP
225
12000
TRACTOR
TRACTOR
40 HP
TRACTOR
75 HP
40
12000
75
12000
DI
DI
DI
DI
DI
DI
12000
12000
12000
12000
12000
12000
600
600
600
600
350
400
40200
48600
55900
86300
14500
24700
38
38
38
38
38
38
36200
43700
50300
77700
13100
22200
029
.68
7
1.5
.92
.029
.029
.029
.029
.029
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
C
2
IHPLEMENT
IHPLEHENT
CHISEL
19 FT
IHPLEHENT
IHPLEMENT
CHISEL
23 FT
aLTIVATOR
6 ROH
IMPLEMENT
CULTIVATOR
FIELD
IMPLEMENT
CULTIVATOR
ROLLING
DISC-TANDEH
14 FT
125
110
60
65
75
50
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
200
4.5
19
80
250
4.5
23
80
300
3.5
20
75
100
6
22
75
200
3.5
20
80
200
4.5
14
83
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
8246
6200
4000
7950
3500
4500
10
10
10
10
10
10
6000
5700
3600
7000
3200
4250
.364
.364
.364
.364
.364
.6
7
1.3
.6
7
1.3
.6
7
1.3
.6
7
1.3
.6
7
1.3
.885
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
C
C
2
.364
.6
7
1.3
.885
C
C
2
C
C
2
'-*c3%
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.38
DESCRIPTION
QUALIFYING
r FIRST
NAHE NAMERATING (HP)
KORSEPOHER
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (KR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. IU1.U1)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (U1,U1)
LEASE CALC. (HOUR.YEAR)
IMPLEMENT
IMPLEMENT
DISC-TANDEH
20 FT
IMPLEMENT
DRILL
GRAIN
IHPLEMENT
LISTER
IMPLEMENT
LISTER/PLANTER
IMPLEMENT
PLANTER
C
T
PLOH
HLDBOARD
70
30
90
75
78
95
2500
1200
2500
1200
1200
2500
2500
1200
2500
1200
1200
2500
200
4.5
20
83
120
4
72
200
4.5
20
80
150
4.5
20
80
100
4.5
24
80
100
4.5
8
80
1.1
1.2
1.1
1.2
7500
4400
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1590
4500
12326
5000
10
10
10
13.5
10
10
7200
4000
1400
4200
11000
4500
.364
.777
.6
7
1.3
.364
.6
7
1.3
.885
.885
C
C
2
C
C
2
.777
.6
7
1.4
.885
C
C
2
777
.6
7
1.4
885
C
C
2
.364
.6
7
1.4
.885
C
C
2
IHPLEHENT
IMPLEMENT
SAND FIGHTER
20
10
IHPLEHENT
SHREDDER
4 ROH
40
IMPLEMENT
SPRAYER
KOUNTED
5
STRIPPER
COTTON
65
.6
7
1.3
.885
C
C
2
EQUIPMENT
EQUIPHENT
HAYRACK--FEEDER
HILL & STORAGE
2500
2000
2000
2000
10
10
2500
2000
2000
2000
10
10
100
8
125
3.7
1
13.3
80
80
400
2.8
6.6
67
1
22.5
100
4.5
14
83
1.1
1.2
1.1
1.2
1000
3500
1.1
1.2
10
900
10
1.1
1.2
650
10
500
400
2500
400
2500
3300
12050
10
10850
8
2.5
.364
.230
.6
7
1.3
.6
7
1.4
.885
.885
.885
C
C
2
C
C
2
C
C
2
.777
.6
7
1.4
.230
.6
5
1.4
.885
C
C
2
Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.39
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POKER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
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 Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. <U1,U1)
LEASE CALC. (HOUR.YEAR)
EQUIPMENT
EQUIPHENT.
EQUIPHENT
EQUIPHENT
EQUIPHENT
SPRAYER
STOCK
TACK
TRAIILER
COT"roN
TRAILER
STOCK
HATER SYSTEM
10
10
20
10
10
10
10
20
10
10
1
1
1
1
1
1250
450
2800
1667
1250
450
2400
5
2400
2800
1667
.7
12.5
.7
4.5
.7
11.2
8
1.6
/^^\
'~S!\
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.40
OPERATING INPUT RESOURCES
April 8, 1989
Operating Input
Price
Unit
of
per
Unit
BOAR FEED
CONTRACT BROKER
CROP INSURANCE
CROP INSURANCE
CROP INSURANCE
FEEDER PIGS
FENCE REPAIR
FERTILIZER (N)
F E RT I L I Z E R ( P )
FINISHING RATION
GIN, BAGS, TIES
GLEAN
GUTHION
HAY
HERBICIDE
HERBICIDE
HERBICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
PARATHION
PIG STARTER
RANGE CUBES
ROUNDUP
SALES COMMISSION
SALES COMMISSION
SALT & MINERAL
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED, ALFALFA
SEED, ALFALFA
SOW FEED GESTAT.
SOW FEED LACTAT.
STOCKER STEERS
SURFLAN
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
WATER FACILITIES
WHEAT
COTTON
COTTON
SORGHUM
WHEAT
Measure
7.80
1.25
4.50
cwt.
bale
acre
acre
acre
2.70
. 16
head
3
3
.85
.23
8.00
.08
15.50
2.43
2
BERMUDA
COTTON *
GUAR
3.90
ALFALFA
COTTON
SORGHUM
WHEAT
ALFALFA
BERMUDA
COTTON
COW-CALF
FARTOFIN
GUAR
HOGS
PIGS
SORGHUM
STOCKER
WHEAT
6
6
3
6
6
4.50
4.50
1
1
5
1
20
1
1
12.75
1
2.00
1
1 .50
14.00
.08
68.60
8
HOGS
STOCKER
COTTON
GUAR
SORGHUM
WHEAT
DRYLAND
IRRIG.
1.25
. 14
.35
.40
.30
.60
7.80
1.25
2
7.80
7.90
89
COW-CALF
HOGS
PIGS
STOCKER
REPAIR
PASTURE
11 . 5 0
10.65
.75
.67
10.00
1.30
8.00
Cash
Flow
Row
lb.
lb.
lb.
cwt.
lb.
oz.
pint
bale
acre
acre
acre
appl
appl
appl
acre
acre
acre
acre
acre
$
head
acre
head
head
acre
head
acre
pint
cwt.
lb.
gal.
head
head
lb.
lb.
lb.
lb.
lb.
bu.
lb.
lb.
cwt.
cwt.
cwt.
lb.
head
head
head
head
head
mo.
47
55
54
54
54
46
55
44
44
47
55
45
45
47
45
45
45
45
45
45
45
45
55
55
55
55
55
55
55
47
55
47
55
45
47
47
45
55
55
47
47
43
43
43
43
43
43
47
47
46
45
48
48
48
48
55
47
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.41
AUTO OR TRUCK RESOURCES
APRIL 8, 1989
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
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
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 Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (U1,U1)
LEASE CALC. (HOUR.YEAR)
AUTO OR TRUCK
AUTO OR TRUCK
HONDAATV
PICKUP TRUCK
3/4 TON
30000
84000
30000
84000
5000
21000
1780
16.7
1500
13000
16.7
11000
40
150
75
600
45
315
5000
21000
G
A
50
20
G
A
15
30
Information presented is prepared solely as a general guide and is not Intended to recognize 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.
C3.42
CUSTOM OPERATION RESOURCES
April 8, 1989
#*N
Custom Operation
Price
per
Unit
ISBSSBS
AERIAL APPL.
CUSTOM BALING
CUSTOM BALING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
FERTILIZER APPL.
HAUL & STACK
HAULING & MKTG.
HIRED SPOT SPRAY
SPRIGGING
STRIPPING
ALFALFA
GUAR
SORGHUM
WHEAT
GUAR
SORGHUM
WHEAT
STOCKERS
CUSTOM
CUSTOM
3
.80
25
12
12
12
.25
.25
.15
2
.40
.5
4
22.50
.06
Unit
of
Measure
Cash
Flow
Row
acre
bale
ton
acre
acre
acre
cwt.
cwt.
bu.
acre
bale
cwt.
acre
acre
lb.
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
BSSSSSS
ssss
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.43