Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
06/15/89 HARVEST
07/15/89 HARVEST
DATE
STAGE
OF
PRODUCTION
06/15/88
08/15/88
09/15/88
10/10/88
10/10/88
10/15/88
10/20/88
10/20/88
10/20/88
12/15/88
12/15/88
03/10/89
03/10/89
03/10/89
05/31/89
05/31/89
05/31/89
06/01/89
06/01/89
06/01/89
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
TYPE
OF
PRODUCT NAME
OF
PROD.
A
A
TYPE
OF
M
H
H
E
M
H
E
E
M
E
M
E
E
E
E
E
G
G
K
PER
UNITS
KHEAT
DEFICIENCY PMT
INPUT NAHE
1HEAD
45.0000
40.0000
KHEAT
NUMBER
OF
INPUT
H
1■(EIGHT
NUMBER
UNITS
DISCING
OFFSET
DISCING
TANDEH
DISCING
TANDEH
DRY FERT. RIG
FERT. 18-46-0
DISCING
TANDEH
DRILLING
SEED KHEAT
HERB, PRE-EHERGE KHEAT
SPRAYING
INSECT. GREENBUG
LIQUID FERT. RIG
FERT. 32-0-0
INSECT. GREENBUG
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CUSTOH COMBINING KHEAT
CUSTOM HAULING KHEAT
CASH RENT
CROPLAND
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
75.0000
1.0000
1.0000
1.0000
1.0000
180.0000
1.0000
.1111
.1111
.1111
1.0000
45.0000
1.0000
.0000
.0000
B-1241(C04)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
33.00 N
33.00 N
CASH FIXED LANDLORD
NON
O R !SHARE
CASH VARI.
.00
.00
.00
.00
C
V
C
C
V
V
C
V
33.00
C
C
C
C
C
C
C
C
V
V
V
F
F
V
V
F
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.33
.33
.33
33.00
33.00
.00
A^gL
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.28
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
B-1241(C04)
WHEAT PRODUCTION AFTER ROW CROP
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1989 Projected Costs and Returns per Acre
GROSS
INCOME
Description
BBSBSSSSSSBBBSSSSSSSSBCSSSBB
DEFICIENCY
W H E AT
PMT
45.000
Quantity
SSSSSSSSS
W H E AT
bu.
Unit
SSSS
$
/
Unit
SSSSSSSSSSS
40.000
bu
3.5200
0.5000
158.40
Total GROSS Income
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
100.000
1.000
75.000
1.000
1.000
180.000
1.000
1.000
0 . 111
1.002
Unit $ / Unit
lb.
acre
lb.
acre
acre
lb.
acre
acre
acre
Acre
Acre
Hour
. 120
2.000
. 170
5.920
2.690
.075
2.690
2.000
11.840
5.001
r
20.00
BBSBSESSS
~~~~~~—
To t a l
12.00
2.00
12.75
5.92
2.69
13.50
2.69
2.00
1.31
2.86
1.98
5.01
64.72
1.000
45.000
acre
bu.
14.000
. 140
Total HARVEST
Interest
Interest
Estimate
178.40
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
PREHARVEST
F E R T.
18-46-0
DRY
F E R T.
RIG
SEED
W H E AT
HERB,
PRE-EMERGE
I N S E C T.
GREENBUG
F E R T.
32-0-0
I N S E C T.
GREENBUG
LIQUID
F E R T.
RIG
ACR
VA R I A B L E
CST
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
To t a l
SSSSSSSSSSS
14.00
6.30
20.30
- OC Borrowed
- Positive Cash
42.403
-4.915
Dol
Dol
0. 109
0.052
4.62
-0.26
Total VARIABLE COST
89.38
GROSS INCOME minus VARIABLE COST
89.02
FIXED COST Description
Unit
To t a l
sssssssss
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
acre
acre
Acre
Acre
1.61
2.78
18.81
25.00
Total FIXED Cost
48. 19
Total of ALL Cost
137.58
NET PROJECTED RETURNS
40.82
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.29
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
DATE
STAGE
O
F
PRODUCTION
OF
A
STAGE
OF
PRODUCTION
08/20/88 PREHARVEST
08/25/88 PREHARVEST
09/20/88 PREHARVEST
10/10/88 PREHARVEST
10/10/88 PREHARVEST
10/15/88 PREHARVEST
10/20/88 PREHARVEST
10/20/88 PREHARVEST
10/20/88 PREHARVEST
12/15/88 PREHARVEST
12/15/88 PREHARVEST
03/10/89 PREHARVEST
03/10/89 PREHARVEST
03/10/89 PREHARVEST
05/31/89 PREHARVEST
05/31/89 PREHARVEST
05/31/89 PREHARVEST
06/01/89 HARVEST
06/01/89 HARVEST
07/15/89
PRODUCT NAME
NUMBER
TYPE
OF
H
M
H
E
M
M
E
E
H
E
M
E
E
E
E
E
G
G
K
PER
UNITS
HHEAT
DEFICIENCY PHT
INPUT NAHE
HEAD
45.0000
40.0000
KHEAT
NUMBER
O
F
UNITS
INPUT
H
HEIGHT
OF
PROD.
A
06/15/89 HARVEST
07/15/89 HARVEST
DATE
TYPE
SHREDDING
STALK
DISCING
TANDEM
DISCING
OFFSET
DRY FERT. RIG
FERT. 18-46-0
DISCING
TANDEH
DRILLING
SEED KHEAT
HERB, PRE-EHERGE KHEAT
SPRAYING
INSECT. GREENBUG
LIQUID FERT. RIG
FERT. 32-0-0
INSECT. GREENBUG
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CUSTOM COMBINING KHEAT
CUSTOM HAULING
HHEAT
CASH RENT
CROPLAND
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
75.0000
1.0000
1.0000
1.0000
1.0000
180.0000
1.0000
.1111
.1111
.1111
1.0000
45.0000
1.0000
.0000
.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
PROD.
CASH
C
C
33.00
33.00
N
N
CASH FIXED LANDLORD
NON
O R !SHARE
CASH VARI.
.00
.00
.00
.00
C
V
C
C
V
V
C
V
33.00
C
C
C
C
C
C
C
C
V
V
V
F
F
V
V
F
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
33.00
33.00
33.00
.00
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.
C4.30
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC04)
WHEAT PRODUCTION, CONTINUOUS WITH GRAZING
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT WHEAT
WEIGHT GAIN STOCKERS
WHEAT
Quantity
35.000
190.000
40.000
Unit
BSSS
bu
lb.
bu.
_!__,
Unit
0.5000
0.2500
3.5200
Total GROSS Income
VARIABLE COST Description
--SSOSCSSC-SSCCCCSSSSSCSS-SCCCSCC
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED WHEAT
INSECT. GREENBUG
FERT. 32-0-0
LIQUID FERT. RIG
INSECT. GREENBUG
ACR VARIABLE CST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Your
Estimate
17.50
47.50
140.80
205.80
Quantity
100.000
1.000
80.000
1.000
90.000
1.000
125.000
1.000
1.000
0.111
0.827
Unit
lb.
acre
lb.
acre
lb.
acre
lb.
acre
acre
acre
Acre
Acre
Hour
$ / Unit
To t a l
s s s s ss s s s s s s
sssssssssss
.120
2.000
.082
2.000
. 170
2.690
.075
2.000
2.690
11.840
12.00
2.00
6.60
2.00
15.30
2.69
9.37
2.00
2.69
1.31
2.58
1.48
4. 14
5.002
64. 17
1.000
40.000
acre
bu.
14.000
.140
Total HARVEST
Interest
Interest
To t a l
14.00
5.60
19.60
OC Borrowed
Positive Cash
49.970
-3.173
Dol .
Dol .
Total VARIABLE COST
0.109
0.053
5.45
-0. 17
89.05
GROSS INCOME minus VARIABLE COST
116.75
FIXED COST Description
Unit
SSS3SSSSSSSSSSSSSSSSBSSSSSSSSSSSS
acre
acre
Acre
Acre
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
To t a l
1.61
2.78
13.25
25.00
42.64
To t a l F I X E D C o s t
131.69
To t a l o f A L L C o s t
74. 11
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.31
B-1241(C04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
03/01/89 GRAZING
06/15/89 HARVEST
06/15/89 HARVEST
DATE
PRODUCT NAME
OF
PROD.
A
A
A
HEIGHT GAIN
DEFICIENCY PMT
KHEAT
STOCKERS
HHEAT
TYPE
OF
OF
PRODUCTION
INPUT
UNITS
H
H
E
E
H
H
E
M
E
M
E
E
E
E
E
G
G
K
INPUT NAHE
190.0000
35.0000
40.0000
OF
H
PER
1HEAD
UNITS
STAGE
06/15/88 PREHARVEST
07/15/88 PREHARVEST
0 8 / 1 5 / 8 8 PREHARVEST
08/15/88 PREHARVEST
0 8 / 2 0 / 8 8 PREHARVEST
0 8 / 2 0 / 8 8 PREHARVEST
0 9 / 0 1 / 8 8 PREHARVEST
0 9 / 0 1 / 8 8 PREHARVEST
12/15/88 PREHARVEST
12/15/88 PREHARVEST
0 3 / 1 0 / 8 9 PREHARVEST
0 3 / 1 0 / 8 9 PREHARVEST
0 3 / 1 5 / 8 9 PREHARVEST
0 5 / 3 1 / 8 9 PREHARVEST
0 5 / 3 1 / 8 9 PREHARVEST
0 5 / 3 1 / 8 9 PREHARVEST
0 6 / 0 1 / 8 9 HARVEST
0 6 / 0 1 / 8 9 HARVEST
06/01/89
HEIGHT
NUMBER
DISCING
DISCING
DRY FERT. RIG
FERT. 18-46-0
FERT. 82-0-0
ANHYDROUS APPL.
DRILLING
SEED KHEAT
SPRAYING
INSECT. GREENBUG
LIQUID FERT. RIG
FERT. 32-0-0
INSECT. GREENBUG
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CUSTOM COMBINING
CUSTOM HAULING
CASH RENT
NUMBER
OFFSET
TANDEH
CASH
NON
CASH
1.0000
1.0000
1.0000
100.0000
80.0000
1.0000
1.0000
90.0000
1.0000
1.0000
1.0000
125.0000
1.0000
.1111
.1111
.1111
HHEAT
KHEAT
CROPLAND
.0000
.0000
.0000
1.0000
40.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
C
C
.00
33.00
33.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
C
C
V
V
C
V
C
V
33.00
C
C
C
C
C
C
C
C
V
V
V
F
F
V
V
F
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 is prepared solely as a general guide and 1s not intended to recognise or predict tho costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a ff m e m b e r s o f th e Te x a s A g r i c u l tu r a l e x te n s i o n S e r v i c e a n d a p p r o v e d fo r p u b l i c a ti o n .
C4.32
A^^K
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-124KC04)
WHEAT PRODUCTION, GRAZING ONLY
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
WEIGHT GAIN STOCKERS
Quantity
360.000
Unit
lb.
$ / Unit
0.2500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED WHEAT
INSECT. GREENBUG
FERT. 32-0-0
LIQUID FERT. RIG
INSECT. GREENBUG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Unit
$ / Unit
. 120
2.000
.082
2.000
. 170
2.690
.075
2.000
2.690
0.827
lb.
acre
lb.
acre
lb.
acre
lb.
acre
acre
Acre
Acre
Hour
60.187
Dol.
0. 109
100.000
1.000
100.000
1.000
90.000
1.000
200.000
1.000
1.000
90.00
5.002
To t a l
12.00
2.00
8.25
2.00
15.30
2.69
15.00
2.00
2.69
2.58
1.48
4. 14
70.13
6.56
Total VARIABLE COST
76.69
GROSS INCOME minus VARIABLE COST
13.31
FIXED COST Description
Unit
sssssssssssssssssssssssss:
Acre
Acre
Machinery and Equipment
Land
Jr^
Your
Estimate
90.00
Total PREHARVEST
Interest - OC Borrowed
To t a l
To t a l
13.25
25.00
Total FIXED Cost
38.25
Total of ALL Cost
114.94
NET PROJECTED RETURNS
-24.94
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.
C4.33
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
O
F
PRODUCTION
02/29/88 GRAZING
DATE
06/15/87
07/15/87
08/15/87
08/15/87
08/20/87
08/20/87
09/01/87
09/01/87
12/15/87
12/15/87
03/09/88
03/09/88
03/14/88
05/31/88
TYPE
PRODUCT NAHE
HEIGHT GAIN
STOCKERS
360.0000
NUMBER
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
H
M
E
M
E
M
E
H
E
H
E
E
K
HEAD
UNITS
STAGE
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PER
OF
PROD.
A
HEIGHT
NUMBER
O
F
INPUT NAHE
DISCING
OFFSET
DISCING
TANDEH
DRY FERT. RIG
FERT. 18-46-0
ANHYDROUS APPL.
FERT. 82-0-0
DRILLING
SEED KHEAT
SPRAYING
INSECT. GREENBUG
LIQUID FERT. RIG
FERT. 32-0-0
INSECT. GREENBUG
CASH RENT
CROPLAND
1.0000
1.0000
1.0000
100.0000
1.0000
100.0000
1.0000
90.0000
1.0000
1.0000
1.0000
200.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
N
.00
N
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
C
V
33.00
C
V
33.00
C
V
C
V
33.00
C
C
C
V
V
F
33.00
33.00
.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.
C4.34
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KC04)
SPANISH PEANUTS, DRYLAND, SOLID PLANT
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1989 Projected Costs and Returns per Acre
GROSS
INCOME
Description
PEANUTS
1200.000
To t a l
VA R I A B L E
Quantity
lb
GROSS
COST
Unit
$
/
Unit
0.3100
Quantity
372.00
372.00
Unit
$
/
Unit
To t a l
PREHARVEST
SEED
CEREAL
RYE
40.000
lb.
.180
F E R T.
6-24-24
250.000
lb.
.123
DRY
F E R T.
RIG
1.000
acre
2.000
HERB,
PRE-EMERGE
1.000
acre
7.100
SEED
PEANUTS
75.000
lb.
.740
I N S E C T.
1.500
acre
3.200
FUNGICIDE
1.000
acre
7.000
FUNGICIDE
1.000
acre
7.000
I N S E C T.
0.500
acre
3.200
Fuel
&
Lube
Machinery
Acre
Repairs
Machinery
Acre
Labor
Machinery
3.437
Hour
5.001
To t a l
HARVEST
DRYING
Fuel
Repairs
Labor
PREHARVEST
-
To t a l
Interest
Interest
HARVEST
-
OC
Borrowed
Positive
Cash
To t a l
7
20
30.75
2.00
7.10
55.50
4.80
7.00
7.00
1.60
9.02
4.49
17.19
153.64
0.600
ton
20.000
Lube
Machinery
Acre
Machinery
Acre
Machinery
1.692
Hour
5.000
&
Yo u r
Estimate
sssssssssss
Income
Description
To t a l
12.00
2.34
3.45
8.46
26.25
100.895
-0.324
VA R I A B L E
Dol.
Dol.
0.109
0.053
11 . 0 0
-0.02
sssssssssss
COST
190.87
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 $ 0 . 1 5 p e r l b o f P E A N U T S
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
=================================
Q U O TA
Machinery
Land
COST
and
To t a l
COST
Unit
ssss
To t a l
sssssssssss
PEANUTS
Equipment
Acre
FIXED
181.13
lb
Acre
Cost
24.00
99.77
25.00
148.77
Break-Even Price, Total Cost $ 0.28 per lb of PEANUTS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
339.64
32.36
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.
C4.35
B-124KC04)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
O
F
PRODUCTION
O
F
STAGE
TYPE
PRODUCTION
INPUT
OF
11/30/88 PREHARVEST
11/30/88 PREHARVEST
11/30/88 PREHARVEST
03/15/89 PREHARVEST
04/10/89 PREHARVEST
04/15/89 PREHARVEST
04/15/89 PREHARVEST
04/30/89 PREHARVEST
05/05/89 PREHARVEST
05/05/89 PREHARVEST
05/10/89 PREHARVEST
06/10/89 PREHARVEST
06/10/89 PREHARVEST
06/30/89 PREHARVEST
07/10/89 PREHARVEST
07/20/89 PREHARVEST
07/20/89 PREHARVEST
08/10/89 PREHARVEST
08/10/89 PREHARVEST
08/25/89 PREHARVEST
08/25/89 PREHARVEST
09/15/89 PREHARVEST
09/15/89 PREHARVEST
11/10/89 HARVEST
11/10/89 HARVEST
11/10/89 HARVEST
11/15/89 HARVEST
11/16/89
PRODUCT
NAME
OF
H
E
H
H
E
M
E
E
H
H
E
H
H
H
E
M
E
H
E
M
E
M
H
H
D
G
K
PER
UNITS
PEANUTS
HEAD
.OOOOi
1200.0000
INPUT
NAME
NUMBER
OF
OF
H
r(EIGHT
NUMBER
PROD.
A
11/15/89 HARVEST
DATE
TYPE
UNITS
OFFSET
DISCING
DRILLING
SEED CEREAL RYE
KOLDBOARDING
DISCING
TANDEH
FERT. 6-24-24
DRY FERT. RIG
QUOTA COST
PEANUTS
HERB, PRE-EMERGE PEANUTS
DISC & SPRAY
SHAPING BEDS
SEED PEANUTS
PLANTING
PICKUP TRUCK
3/4 TON
CULTIVATING
INSECT.
PEANUTS
SPRAYING
FUNGICIDE
PEANUTS
SPRAYING
FUNGICIDE
PEANUTS
SPRAYING
INSECT.
PEANUTS
SPRAYING
DIGGING
PEANUTS
COMBINING
PEANUTS
TRAILER
PEANUTS
DRYING
PEANUTS
CASH RENT
CROPLAND
1.0000
1.0000
40.0000
1.0000
1.0000
250.0000
1.0000
1200.0000
1.0000
1.0000
1.0000
75.0000
1.0000
40.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
1.0000
.0100
.6000
1.0000
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
/*sS%,
.00
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
C
C
C
V
V
F
V
C
V
c
V
c
V
c
V
c
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^^\
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.
C4.36
CROP PRODUCTS REPORT
April 8, 1989
Jff*^.
Crop Product Name
CORN
COTTON LINT
COTTONSEED
DEFICIENCY PMT
DEFICIENCY PMT
DEFICIENCY PMT
DEFICIENCY PMT
DIVERSION PMT
DIVERSION PMT
HAY
HAY
HAY
PASTURE
PEANUTS
SORGHUM
WEIGHT GAIN
WHEAT
Price
per
Unit
:SS3BSBSB3
CORN
COTTON
SORGHUM
WHEAT
COTTON
WHEAT
ALFALFA
BERMUDA
SORGHUM
STOCKERS
2.6900
.5100
90.0000
.8900
.1740
1.6000
.5000
.0000
.0000
3.0000
2.0000
2.0000
10.0000
.3100
4.1800
.2500
3.5200
Unit
of
Mes.
Weight
per
Unit
SSBS s s s s s s s s s s s s s
bu.
lb.
ton
bu
lb
cwt
bu
lb
bu
bale
bale
bale
AUM
lb
cwt
lb.
bu.
56.0000
1.0000
2000.0000
56.0000
1.0000
100.0000
60.0000
1.0000
60.0000
67.0000
67.0000
67.0000
.0000
.0000
100.0000
1.OOOO
60.0000
Cash
Flow
Row
sssss
20
20
21
23
23
23
23
23
23
20
20
20
20
20
20
21
20
l ^ 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.
C4.37
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 8, 1989
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR MI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
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 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
TRACTOR
TRACTOR
IMPLEMENT
TRACTOR
40 HP
40
12000
DI
12000
TRACTOR
75 HP
75
12000
DI
12000
ANHYDROUS RIG
40
4.0
20
80
8
1.1
1.2
1
100
1
12000
12000
TRACTOR
150 HP
150
12000
DI
12000
520
400
530
350
400
40200
48600
55900
14500
24700
38
38
38
38
38
36200
43700
50300
13100
22200
029
.68
7
1.5
.92
.029
.029
.68
7
1.5
.92
029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
TRACTOR
IOO HP
TRACTOR
125 HP
IOO
125
12000
12000
DI
DI
104
2000
2000
.68
7
1.5
.92
C
2
/■"U^
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (KR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
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
($)
ON FARH HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
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 & M CALC. (U1,U1)
LEASE CALC. (HOUR,YEAR)
IMPLEMENT
IHPLEMENT
IMPLEHENT
CULTIVATOR
6 ROH
DRY FERT . RIG
75
30
2500
2000
2500
115
5
20
80
9
1.1
1.2
7500
10
6750
.364
.60
10
1.3
.885
C
C
2
IMPLEHENT
GRAIN DRILL
IMPLEHENT
IMPLEMENT
HARROH LIQUID FERT . RIG
MOLDBOARD PLOH
60
1200
30
70
2500
2000
2500
2000
1200
2500
2000
2500
40
6.0
50
80
15
1.1
1.2
1
100
1
60
5.0
22
70
8.5
1.1
1.2
100
4.5
100
4
5.3
80
5500
3000
10
10
4950
2700
100
6.0
50
80
8
1.1
1.2
1
100
1
.777
.364
.60
10
1.3
.885
D
C
2
51
.60
10
1.4
C
c
1
.885
C
C
2
80
9
1.1
1.2
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.
C4.38
2.05
1.1
1.2
4250
10
4000
.364
.6
1.3
.885
C
C
2
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HRORMI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (KR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (U1,U1)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
UBOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
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)
IMPLEMENT
IMPLEMENT
IMPLEHENT
IHPLEMENT
IMPLEHENT
IMPLEMENT
OFFSET DISC
13 FT.
PEANUT COHBINE
PEANUT DIGGER
57
17
PLANTER
6 ROH
2500
2000
17
66
2500
1200
30
75
2500
2500
2500
2000
2500
1200
2500
2500
160
6
13
80
6.5
1.1
1.2
70
2.3
12
50
2
1.1
1.2
100
3.0
6.0
67
2.9
1.1
1.2
8500
15000
45
5
20
65
8
1.1
1.2
3400
9000
25
7.5
20
80
15
1.1
1.2
500
10
450
115
5
20
80
9
1.1
1.2
10
10
8500
15000
3060
8000
.364
.380
.60
10
1.3
.64
10
1.4
.222
.777
.60
10
1.4
.60
10
1.4
.885
.885
.885
C
C
2
C
C
2
C
C
2
.885
C
C
2
IHPLEHENT
IMPLEMENT
SADDLE TANK
10
IMPLEHENT
SHREDDER
4 ROH
10
IMPLEMENT
SPRAY RIG
ROLLER
364
.60
10
1.3
885
C
C
2
IHPLEHENT
TANDEM DISC
20 FT.
ROLLING CULT.
6 ROH
7500
10
6750
.364
.60
10
1.3
.885
C
C
2
EQUIPMENT
HAGON BULK MILK COOLER
MANURE
5
40
30
85
30
1200
2000
2000
2520
2500
10
1200
2000
2000
2520
2500
10
105
5.0
20
70
8
1.1
1.2
35
5.0
14
80
8
1.1
1.2
50
8.0
20
80
15
1.1
1.2
280
4.5
20
80
10
1.1
1.2
100
5
8
1
1
1.1
1.2
1
1000
5500
1000
11500
3500
12500
10
900
10
10
900
10
3500
12500
4950
11500
16
62.50
.777
.60
10
1.4
.885
C
C
2
230
.60
10
1.4
885
C
C
2
.777
.364
.60
10
1.4
.60
9
1.3
.885
.885
C
C
2
C
C
2
.168
.6
5
1.4
.885
D
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.
C4.39
1
DESCRIPTION
FIRST NAHE .
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
SPEED
(MI/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
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
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 Ul
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
EQUIPMENT
EQUIPMENT
EQUIPMENT
EQUIPMENT
COOLER
STORAGE
DIGGER/HAGON
SILAGE
FEED HILL
FEED SYSTEH
FEEDER
HECHANIC
FEEDERS
HOG
30000
EL
30000
1
2000
10
10
10
10
5
10
10
10
10
5
1
1
1
1
1
2600
11000
14000
4485
6500
225
2600
11000
14000
4485
6500
225
55
70
32.50
4.50
1
1
1
1
2000
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPMENT
O-OBDBOOBOBBaBBO G
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HRORHI)
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 ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
EQUIPHENT
EQUIPHENT
EQUIPMENT
EQUIPHENT
HAY RACKS
HANURE SYSTEH
HILKING EQUIP.
HILKING STALLS
MINERAL FEEDER
SPRAYER
STOCK
10
10
10
10
10
10
10
10
10
10
10
10
1
1
1
1
1
1
2750
9400
24900
14085
90
800
90
800
20
20
2750
9400
24900
14085
5.50
19
125
70
1
1
1
1
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of tho Texas Agricultural extension Service and approved for publication.
C4.40
.DESCRIPTION EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT
FIRST
NAME
TRAILER
TRAILER
H AT E R
SYSTEH
H AT E R E R S
QUALIFYING
NAHE
PEANUTS
STOCK
HOG
HORSEPOHER RATING (HP)
USEFUL
LIFE
(HRORHI)
10
10
10
5
FUEL TYPE
REHAINING
LIFE
(HR
OR
HI)
10
10
10
5
FUEL CON. (UNIT/HR OR /HI)
ANNUAL
USE
(HR
OR
HI)
1
1
1
1
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
UBOR MULTIPLIER
CURRENT
LIST
PRICE
($)
8800
1200
3850
20
S A LVA G E
VA L U E
(X)
10
CURRENT
MARKET
VA L U E
($)
8800
1200
3850
20
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF
FARH
PA RT S
&
LABOR
($)
88.00
19
.39
ON FARH OHNER LABOR (HR)
ANNUAL
USE
BASE
(HR
OR
HI)
1
1
1
1
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
C A PA C I T Y
( D E F. , C A L C . )
D
D
D
D
FUEL
USE
( D E F. , C A L C . )
D
D
D
D
R
&
H
CALC.
(#1,#2)
1111
LEASE CALC. (HOUR.YEAR)
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.
C4.41
OPERATING INPUT RESOURCES
April 8, 1989
Operating Input
Price
per
Unit
ssssssss
ACR FIXED COST
ACR LAND RENT
ACR VARIABLE CST
BERMUDA SOD
BOAR FEED
BREEDING
DEFOLIANT
FEEDER PIGS
FERT. 10-34-0
FERT. 18-46-0
FERT. 32-0-0
FERT. 34-0-0
FERT. 6-24-24
FERT. 82-0-0
FINISHING RATION
FUNGICIDE
GRAIN MIX
HAY
HAY
HAY
HAY
HERB. FALL
HERB, PRE-EMERGE
HERB, PRE-EMERGE
HERB, PRE-EMERGE
HERB. PRE-EMERGE
HERB, PRE-EMERGE
HERB, PRE-EMERGE
HERB, YELLOW
INOCULANT
INSECT.
INSECT. BOLLWORM
INSECT. GREENBUG
INSECT. PLANTBUG
INSECT. SOIL
INSECT. THRIPS
INSECT. WEEVIL
MARKETING
MGMT. RECORDS
MILK REPLACER
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
PASTURE
PASTURE
PASTURE
DAIRY
14.47
25.00
11.84
1.00
10.75
24.50
2.75
100
.125
.12
.075
.08
PEANUTS
ALFALFA
BERMUDA
SORGHUM
SORGHUM
ALFALFA
BERMUDA
COTTON
PEANUTS
SORGHUM
WHEAT
COTTON
PEANUTS
HOGS
COW-CALF
DAIRY
FARTOFIN
GOATS
HOGS
PIGS
SHEEP
STOCKER
BERMUDA
DAIRY
NATIVE
.123
.0825
10.00
7.00
8.50
3.00
4.50
3.00
3.00
2.50
11.375
2.50
5.75
7.10
4.25
5.92
7.10
1.00
3.20
7.188
2.69
1.90
10.184
4.625
6.50
3.50
18
.70
10
15
37
10
.75
21
21
4
37.32
20
8.00
Unit
of
Measure
sssssss
Cash
Flow
Row
acre
acre
acre
bu.
cwt.
head
qt.
cwt.
lb.
lb.
lb.
lb.
lb.
lb.
cwt.
acre
cwt.
cwt.
cwt.
cwt.
cwt.
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
head
head
lb.
head
head
head
head
head
head
head
head
acre
acre
acre
55
39
52
39
43
47
48
45
46
44
44
44
44
44
44
47
45
47
47
47
47
47
45
45
45
45
45
45
45
45
43
45
45
45
45
45
45
45
55
55
47
55
55
55
55
55
55
55
55
47
47
47
Information presented Is prepared solely as a general guide and is not intended to recognise or predict tho costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.42
O p e r a t i n g I ni p u t
PIG STARTER
PREDATOR CONTROL
PROTEIN SUPPL.
QUOTA COST
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALT
SALT & MINERALS
SEED ALFALFA
SEED CEREAL RYE
SEED CLOVER
SEED CORN
SEED COTTON
SEED FORAGE SORG
SEED OATS
SEED PEANUTS
SEED RYEGRASS
SEED SORGHUM
SEED WHEAT
SORGHUM SILAGE
SOW FEED
SOW FEED
STOCKER STEERS
SUPPLEMENT
SUPPLIES
UTILITIES
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
WHEAT $/CWT GAIN
SSSSBSSS
Price
per
Unit
SSSSBSSS
14.00
.35
PEANUTS
BEEFCALF
CULL COW
DAIRY
GOATS
PIG
SHEEP
STOCKER
10.75
.02
2.00
1.25
6.05
1.00
1.75
.60
2.00
5.30
7.93
2.50
.18
1 .40
.950
TREATED
GESTAT.
LACTAT.
DAIRY
COW-CALF
DAIRY
GOATS
HOGS
PIGS
SHEEP
SOWS
STOCKER
.48
.16
.18
.74
.40
.85
. 17
25
10.75
10.75
96.00
10.75
34.75
40
7
30
.80
.50
.80
1.0
6.50
7
25
Unit
of
Measure
sssssss
Cash
Flow
Row
ssss
cwt.
head
cwt.
lb
cwt.
cwt.
head
head
head
head
cwt.
cwt.
cwt.
lb.
lb.
lb.
thou
lb.
lb.
lb.
lb.
lb.
lb.
lb.
ton
cwt.
cwt.
cwt.
cwt.
head
head
head
head
head
head
head
head
head
head
cwt.
47
55
47
55
55
55
55
55
55
55
55
47
47
43
43
43
43
43
43
43
43
43
43
43
47
47
47
46
47
55
50
48
48
48
48
48
48
48
48
47
jK^N
Information presented is prepared sololy as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.43
AUTO OR TRUCK RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (U1.U1)
LEASE CALC. (HOUR.YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.44
CUSTOM OPERATION RESOURCES
April 8, 1989
Custom Operation
AERIAL APPL. CUSTOM
ANHYDROUS RIG RENTAL
CUSTOM BALING HAY
CUSTOM COMBINING CORN
CUSTOM COMBINING SORGHUM
CUSTOM COMBINING WHEAT
CUSTOM HAULING CORN
CUSTOM HAULING HAY
CUSTOM HAULING SORGHUM
CUSTOM HAULING WHEAT
CUSTOM SPRIGGING BERMUDA
CUSTOM STRIPPING COTTON
DRY FERT. RIG RENTAL
DRYING
PEANUTS
GINNING
COTTON
HAULING
MILK
LIQUID FERT. RIG RENTAL
SHEARING
S O D S E E D I N G C U S TO M
Price
per
Unit
3.00
2.00
.65
20.00
14.00
14.00
.14
.40
.25
.14
35.00
.07
2.00
20
2.50
.72
2.00
1.50
5.00
Unit
of
Measure
Cash
Flow
Row
acre
acre
bale
acre
acre
acre
bu.
bale
cwt.
bu.
acre
lb.
acre
ton
cwt.
cwt.
acre
head
acre
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
# 5 ^
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.45
LABOR RESOURCES
APRIL 8, 1989
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR
F I R S T N A H E L A B O R L I V E S TO C K L A B O R O P E R ATO R L A B O R
QUALIFYING NAHE
COST
OR
VA L U E
($/HR)
5
5
5
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
A
B
A
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.46
LIVESTOCK RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
I N S U R A N C E R AT E ( X )
ANNUAL LEASE ($)
CALC OPTIONS (R.L.P)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
REMAINING LIFE
(YR)
CURRENT MARKET VALUE
($)
SALVAGE VALUE
(X)
INSURANCE RATE
(X)
ANNUAL LEASE
($)
CALC OPTIONS (R.L.P)
DESCRIPTION
^5^ FIRST NAHE
/f^QUALIFYING NAHE
(YR)
V REHAINING LIFE
CURRENT HARKET VALUE
($)
SALVAGE VALUE
(X)
INSURANCE RATE
(X)
ANNUAL LEASE
($)
CALC OPTIONS
(R,L,P)
LIVESTOCK
LIVESTOCK
BEEF BULL
6
2200
.55
1
LIVESTOCK
LIVESTOCK
BEEF COH
RAISED
8
675
.75
1
LIVESTOCK
LIVESTOCK
BEEF HEIFER
RAISED
8
600
.75
1
LIVESTOCK
LIVESTOCK
BILLY
GOAT
4
200
.15
1
LIVESTOCK
DAIRY COH
RAISED
DOG
EHE
1150
1150
2
1000
1
7
80
.54
1
p
R
42
1
4
42
1
P
LIVESTOCK
R
LIVESTOCK
HORSE
8
1000
.33
1
LIVESTOCK
NANNY
GOAT
5
60
.18
1
BOAR
2
375
.50
1
LIVESTOCK
DAIRY COH
PURCHASE
4
LIVESTOCK
LIVESTOCK
LIVESTOCK
EKE
YEARLING
8
50
.38
1
R
LIVESTOCK
RAM
SOH
4
120
.25
1
2
180
100
1
YEARLING DOE
GOAT
6
55
.13
1
£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.
C4.47
BULL
DAIRY
3
2200
50
1
HEIFER
DAIRY
4
950
100
1
R
LAND RESOURCES
APRIL 8, 1989
A ^ L
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
CASH RENT
CROPLAND
LAND
CASH RENT CROP SHARE RENT
PASTURE
LAND
LAND
PASTURE RENT
BERMUDA
PASTURE RENT
DAIRY
PASTURE RENT
GOATS
($/AC)
($/AC)
(X)
(X)
20.00
N
12.00
N
25.00
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND
LAND
N
LAND
LAND
LAND
PASTURE RENT
HOGS
PASTURE RENT
NATIVE
PASTURE RENT
SHEEP
3.5
N
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
15
N
8.00
N
3.5
N
y*H%.
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.
C4.48
PERENNIAL CROP RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE ($/AC)
PROPERTY TAX ($/AC)
REMAINING LIFE (YR)
S A LVA G E VA L U E ( X )
APPRECIATION RATE (X)
I N T E R E S T R AT E ( X )
ANNUAL LEASE ($/AC)
APP. CALCUATIONS (Y.N)
PERENNIAL CROP PERENNIAL CROP
ALFALFA COASTAL BERMUDA
114.55
116.47
25
14
5.25
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.49
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT MARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IMP.
BUILD. OR IHP.
BUILD. OR IHP.
BUILD. OR IHP.
BUILD. OR IHP.
BUILD. OR IMP.
BARN
HAY
BOAR PEN
CALF HUTCHES
FARROHING HOUSE
FEED STORAGE
FEEDING AREA
20
10400
10
24
20
500
20
400
10
800
20
6400
10.40
.72
1.25
8.00
6.4
BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP.
FEEDING FLOOR
FENCE
HOG
FENCING
ONE HILE
HOLDING AREA
MILK ROOM
MILKING PARLOR
10
130
10
360
25
3500
20
6000
20
8800
20
18200
.13
7.20
4
35
6
22
45
•^•itv
DESCRIPTION
FIRST NAME
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER UBOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP.
PASTURE SHEDS PENS & EQUIPHENT
8
20
15
1500
SILO
HORIZON
20
12000
.25
-«-fK
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.
C4.50
IRRIGATION EQUIPMENT
APRIL 8, 1989
f^
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(KR)
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 PAYMENT
($)
ON FARH HIRED LABOR
(KR)
OFF FARH PARTS & UBOR ($)
ON FARM OHNER LABOR
(HR)
ANNUAL USE BASE
(HR)
R & H ENG. ESTIHATE
(X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF..CALC.)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /MI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED UBOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYMENT
($)
ON FARM HIRED UBOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR
(HR)
ANNUAL USE BASE
(HR)
R & H ENG. ESTIHATE
(X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF., CALC.)
BOHLS
DIST. SYS.
BOHLS
MAINLINE
CENTER PIVOT
POHER PLANT COL. .PIPE.SHAFT
HAINLINE
NATURAL GAS
DISCHARGE HEAD
COLUMN
DISCHARGE
25000
25000
25000
25000
55
N
G
16000
16000
10
10
10
10
N
A
N
A
N
A
12.5
N
A
N
A
N
A
1000
10
1000
7
5
3800
6.0
2
.2
29
60000
1.42
20000
20000
25
N
A
N
A
N
A
N
A
N
A
N
A
3300
3500
1000
7000
3300
3500
1000
7000
1500
16.5
5
15
3800
3800
10
115
2
20
150
20
10
60000
50
50
2
2
10
.5
2
10
3800
5.5
2
3800
4
2
D
GEAR DRIVE
HATER SOURCE
RIGHT ANGLE
HELL
25000
25000
95.0
15
15
N
A
N
A
N
A
N
A
N
A
N
A
1000
7500
1000
7500
10
7
5
3800
6.0
2
75
N
A
N
A
N
A
1
12.5
2
3800
.5
2
Information presented is prepared solely as a general guide and is not intended to recognise or predict the eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.51
10
3800
6
2
MACHINERY COST REPORT
APRIL 8, 1989
ncouunkc nwic
~_— UADTADI C CVDCUCCC ———.
IUNI
I U T T1 m"
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
O P E R . iCUSTOH
I N P U T iOPER.
REPAIR
& MAINT.
OFF FARH
-—<——* CTVCrt CVDCUCCC _mm_=
REPAIR
HOURLY
& HAINT. LEASE
LABOR
DEPREC.
&
ANNUAL
LEASE
INTEREST
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
ANHYDROUS RIG
CULTIVATOR
DRY FERT. RIG
GRAIN DRILL
HARROH
LIQUID FERT. RIG
MOLDBOARD PLOH
OFFSET DISC
PEANUT COHBINE
PEANUT DIGGER
PLANTER
ROLLER
ROLLING CULT.
SADDLE TANK
SHREDDER
SPRAY RIG
TANDEH DISC
HAGON
BULK HILK COOLER
COOLER
DIGGER/HAGON
FEED HILL
FEED SYSTEH
FEEDER
FEEDERS
HAY RACKS
HANURE SYSTEH
HILKING EQUIP.
HILKING STALLS
HINERAL FEEDER
SPRAYER
TRAILER
TRAILER
HATER SYSTEH
HATERERS
PICKUP TRUCK
IOO HP
125 HP
150 HP
40 HP
75 HP
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
6 ROH
$/HR
$/HR
$/KR
$/HR
$/HR
$/HR
13 FT.
$/HR
$/HR
$/HR
6 ROH
$/HR
$/HR
6 ROH
$/HR
$/HR
4 ROH
$/HR
$/HR
20 FT.
$/HR
HANURE
$/HR
$/HR
STORAGE $/HR
SILAGE
$/HR
$/HR
$/HR
HECHANIC $/HR
HOG
$/HR
S/HR
$/HR
$/HR
$/HR
$/HR
STOCK
$/HR
PEANUTS $/HR
STOCK
$/HR
$/HR
HOG
$/HR
3/4 TON S/HI
3.262
4.077
4.893
1.305
2.446
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.105
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.067
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.841
0.891
1.180
0.249
0.453
0.000
1.427
0.000
1.387
0.547
0.000
0.775
1.785
1.967
0.300
2.023
0.060
1.427
0.315
0.331
0.234
2.857
0.234
62.500
0.000
55.000
70.000
9.000
32.500
4.500
5.500
19.000
125.000
70.000
0.000
0.000
88.000
0.000
19.000
0.390
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
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
11.148
17.489
15.195
5.998
8.884
0.003
8.544
0.003
12.009
3.930
0.001
2.181
7.780
31.268
4.454
25.857
2.620
8.544
1.248
20.586
2.620
6.337
7.249
2355.274
0.224
2239.049
2849.699
912.922
1323.075
67.072
559.762
1913.370
4597.534
2600.654
18.319
162.840
1708.036
244.260
783.667
5.962
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
TRACTOR
ANHYDROUS RIG
ANHYDROUS RIG
ANHYDROUS APPL.
150 HP
$/AC
$/AC
$/AC
$/AC
0.721
0.000
0.000
0.721
0.851
0.000
0.000
0.851
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.167
0.000
0.000
0.167
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
PEANUT COMBINE
COMBINING
100 HP
$/AC
$/AC
$/AC
1.091
0.000
1.091
3.946
0.000
3.946
0.000
0.000
0.000
0.000
0.000
0.000
0.553
1.176
1.729
0.000
0.000
0.000
TRACTOR
ROLLING CULT.
CULTIVATING
100 HP
6 ROH
$/AC
$/AC
$/AC
0.406
0.000
0.406
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.095
0.147
0.242
TRACTOR
PEANUT DIGGER
DIGGING
100 HP
$/AC
S/AC
S/AC
1.248
0.000
1.248
4.515
0.000
4.515
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
SADDLE TANK
TANDEH DISC
DISC & SPRAY
100 HP
20 FT.
$/AC
$/AC
$/AC
$/AC
0.548
0.000
0.000
0.548
0.778
0.000
0.000
0.778
0.000
0.000
0.000
0.000
TRACTOR
OFFSET DISC
DISCING
150 HP
13 FT.
OFFSET
$/AC
$/AC
$/AC
0.560
0.000
0.560
0.873
0.000
0.873
TRACTOR
TANDEM DISC
DISCING
150 HP
20 FT.
TANDEH
$/AC
$/AC
$/AC
0.575
0.000
0.575
TRACTOR
GRAIN DRILL
SADDLE TANK
DRILLING
100 HP
$/AC
S/AC
$/AC
$/AC
0.392
0.000
0.000
0.392
RENTAL
PEANUTS
PEANUTS
TAXES,
LICENSE
& INSUR.
TOTAL
EXPENSE!
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.461
0.723
0.628
0.248
0.367
0.000
0.389
0.000
0.546
0.179
0.000
0.265
0.352
1.419
0.203
1.177
0 . 11 9
0.389
0.057
0.936
0 . 11 9
0.272
0.232
82.750
0.009
72.820
92.680
29.691
43.030
1.489
18.205
62.228
164.838
93.243
0.596
5.296
58.256
7.944
25.487
0.132
0.032
15.711
23.181
21.896
7.799
12.150
0.003
10.359
0.003
13.942
4.656
0.001
3.221
9.917
34.654
4.957
29.057
2.799
10.359
1.620
21.853
2.974
9.466
7.714
2500.524
0.337
2366.869
3012.379
951.612
139B.605
73.062
583.467
1994.598
4887.372
2763.897
18.915
168.136
1854.292
252.204
828.154
'6.484
0.273
2.154
0.000
0.000
2.155
0.000
0.000
0.000
0.000
0.089
0.000
0.000
0.089
3.982
0.000
2.000
5.982
0.000
0.000
0.000
7.331
18.693
26.024
0.000
0.000
0.000
0.303
0.848
1.151
13.223
20.717
33.940
0.000
0.000
0.000
0.000
0.000
0.000
1.264
0.881
2.145
0.000
0.000
0.000
0.052
0.040
0.092
2.498
1.068
3.566
0.633
0.205
0.838
0.000
0.000
0.000
0.000
0.000
0.000
8.388
3.047
11.435
0.000
0.000
0.000
0.347
0.139
0.485
15.130
3.391
18.521
0.000
0.000
0.000
0.000
0.109
0.037
0.327
0.473
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.445
0.147
0.726
2.318
0.000
0.000
0.000
0.000
0.060
0.007
0.031
0.097
2.940
0.191
1.085
4.215
0.000
0.000
0.000
0.000
0.000
0.000
0.172
0.236
0.408
0.000
0.000
0.000
0.000
0.000
0.000
2.210
1.029
3.238
0.000
0.000
0.000
0.091
0.046
0.138
3.905
1.311
5.216
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.149
0.327
0.476
0.000
0.000
0.000
0.000
0.000
0.000
1.915
0.726
2.641
0.000
0.000
0.000
0.079
0.031
0 . 11 0
3.474
1.085
4.558
0.778
0.000
0.000
0.778
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.109
0.149
0.037
0.295
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.445
1.287
0.147
2.878
0.000
0.000
0.000
0.000
0.060
0.059
0.007
0.125
2.783
1.494
0.191
4.467
/
o.ooo
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.
C4.52
RESOURCE NAME
UNIT ■
FUEL
&
LUBE
TRACTOR
DRY FERT. RIG
DRY FERT. RIG
DRY FERT. RIG
100 HP
TRACTOR
HARROH
HARROHING
TRACTOR
HAGON
HAULING
— VARIABLE EXPE NSES ooOPER. CUSTOH
REPAIR
REPAIR
HOURLY
INPUT OPER.
& HAINT. & HAINT. LEASE
OFF FARH LABOR
----- FIXED EXPENSES ----DEPREC. ANNUAL TAXES,
& LEASE LICENSE
INTEREST & INSUR.
TOTAL
EXPENSE!
S/AC
$/AC
S/AC
$/AC
0.087
0.000
0.000
0.087
0.227
0.000
0.000
0.227
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.032
0.000
0.000
0.032
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.421
0.000
0.000
0.421
0.000
0.000
0.000
0.000
0.017
0.000
0.000
0.017
0.784
0.000
2.000
2.784
100 HP
$/AC
$/AC
$/AC
0.382
0.000
0.382
0.733
0.000
0.733
0.000
0.000
0.000
0.000
0.000
0.000
0.103
0.061
0.163
0.000
0.000
0.000
0.000
0.000
0.000
1.362
0.437
1.799
0.000
0.000
0.000
0.056
0.020
0.076
2.637
0.517
3.154
40 HP
MANURE
HANURE
S/AC
S/AC
$/AC
1.575
0.000
1.575
6.600
0.000
6.600
0.000
0.000
0.000
0.000
0.000
0.000
0.274
0.234
0.508
0.000
0.000
0.000
0.000
0.000
0.000
6.598
7.249
13.846
0.000
0.000
0.000
0.272
0.232
0.504
15.318
7.714
23.033
TRACTOR
100
HP
L I Q U I D F E RT. R I G
LIQUID FERT. RIG RENTAL
L I Q U I D F E RT. R I G
S/AC
$/AC
$/AC
$/AC
0.087
0.000
0.000
0.087
0.227
0.000
0.000
0.227
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
0.032
0.000
0.000
0.032
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.421
0.000
0.000
0.421
0.000
0.000
0.000
0.000
0.017
0.000
0.000
0.017
0.784
0.000
2.000
2.784
TRACTOR
HOLDBOARD PLOH
HOLDBOARDING
150 HP
S/AC
S/AC
S/AC
2.245
0.000
2.245
3.210
0.000
3.210
0.000
0.000
0.000
0.000
0.000
0.000
0.631
0.377
1.009
0.000
0.000
0.000
0.000
0.000
0.000
8.131
6.682
14.813
0.000
0.000
0.000
0.336
0.129
0.465
14.553
7.188
21.741
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/MI
S/MI
0.067
0.067
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.160
0.160
0.000
0.000
0.032
0.032
0.440
0.440
TRACTOR
SADDLE TANK
PLANTER
PLANTING
100 HP
$/AC
$/AC
$/AC
$/AC
0.481
0.000
0.000
0.481
0.838
0.000
0.000
0.838
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 7
0.037
0.257
0 . 4 11
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.556
0.147
3.282
4.985
0.000
0.000
0.000
0.000
0.064
0.007
0.149
0.220
3.056
0.191
3.688
6.934
RENTAL
6 ROH
TRACTOR
ROLLER
ROLLING
100 HP
S/AC
S/AC
S/AC
0.174
0.000
0.174
0.454
0.000
0.454
0.000
0.000
0.000
0.000
0.000
0.000
0.064
0.004
0.068
0.000
0.000
0.000
0.000
0.000
0.000
0.843
0.180
1.023
0.000
0.000
0.000
0.035
0.008
0.043
1.569
0.192
1.761
TRACTOR
100 HP
6 ROH
S/AC
S/AC
S/AC
0.406
0.000
0.406
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.095
0.147
0.242
0.000
0.000
0.000
0.000
0.000
0.000
1.264
0.881
2.145
0.000
0.000
0.000
0.052
0.040
0.092
2.498
1.068
3.566
100 HP
4 ROH
S TA L K
$/AC
$/AC
S/AC
0.425
0.000
0.425
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0.049
0.185
0.000
0.000
0.000
0.000
0.000
0.000
1.806
3.033
4.839
0.000
0.000
0.000
0.075
0.138
0.213
3.414
3.219
6.634
TRACTOR
CULTIVATOR
SADDLE TANK
SIDE DRESS
100 HP
6 ROH
$/AC
$/AC
$/AC
$/AC
0.489
0.000
0.000
0.489
0.778
0.000
0.000
0.778
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.109
0.147
0.037
0.293
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.445
0.881
0.147
2.473
0.000
0.000
0.000
0.000
0.060
0.040
0.007
0.106
2.880
1.068
0.191
4.138
TRACTOR
SPRAY RIG
SPRAYING
100 HP
$/AC
$/AC
$/AC
0.163
0.000
0.163
0.425
0.000
0.425
0.000
0.000
0.000
0.000
0.000
0.000
0.060
0.015
0.075
0.000
0.000
0.000
0.000
0.000
0.000
0.790
0.169
0.959
0.000
0.000
0.000
0.033
0.008
0.040
1.471
0.191
1.662
rolling cult.
jpnShaping beds
\
OPER. &
HANAGE.
LABOR
TRACTOR
SHREDDER
SHREDDING
I0m\
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.
C4.53
BUDGET PARAMETERS REPORT
April 8. 1989
Parameter
Name
Va l u e
================ ============
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
•
GASOLINE BTU
Unit
of
Measure
0.5300 GAL.
135250.0000 BTU
0.0950 KWH
3410.0000 BTU
0.9100 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
4.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.5000 HOUR
Hired Irrigation Operation Labor
INR
0.6620 %
Insurance Rate, % of Market value
IRITB
10.9000 %
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 B o r r o w.
IRITE
10.9000 %
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
10.9000 %
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
10.9000 %
Interest Rate, Operating Capital Equity
IRPCF
5.2500 %
Interest Rate, Positive Cash Flow
10.9000 %
Interest Rate, Investment Capital
ITI
LP GAS
LP GAS BTU
0.7000 GAL.
92140.0000 BTU
Cost of LP Gas
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
2.1000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
4.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
4.5000 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 wore collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.54
/^^v
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
B-1241(C04)
PEACHES, DRYLAND, 50 TREES/ACRE, 1ST YEAR
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
LAND PREPARATION
PLANTING LABOR
PEACH TREE
PRUNING LABOR
NITROGEN
PHOSPHORUS
POTASSIUM
HERB,PRE-EMERGE
HERB,POST-EMERGE
HERB,POST-EMERGE
BORER CONTROL
HERB,PRE-EMERGE
BACTERIAL SPOT
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
=========
Quantity
1.000
5.000
50.000
5.000
18.000
3.000
3.000
1.000
0.250
0.250
0.250
1.000
0.250
2.781
Unit
ssss
Unit
$ / Unit
= ___:s s s s s s s
$ / Unit
s s s s :s s s s s s s
sssssssssss
acre
hour
tree
hour
lbs
lbs
lbs
acre
acre
acre
appl
acre
appl
Acre
Acre
Hour
15.000
3.500
2.500
3.500
.230
.250
. 100
57.000
24.375
24.375
7. 188
57.000
.522
15.00
17.50
125.00
17.50
4. 14
0.75
0.30
57.00
6.09
6.09
1.79
57.00
0.13
34.21
13.37
12.51
4.500
Yo u r
Estimate
To t a l
ssss
Total PREHARVEST
Interest - OC Borrowed
- - - To
- - -t a- -l - - -
368.39
348.917
Dol .
Total VARIABLE COST
0.109
38.03
406.43
GROSS INCOME minus VARIABLE COST
-406.43
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
136.09
25.00
sssssss
Total FIXED Cost
161.09
Total of ALL Cost
567.52
NET PROJECTED RETURNS
•567.52
Information presented is prepared solely as a general guide and Is not intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.55
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT
NAHE
NUMBER
HEIGHT
O
F
PROD.
PER
UNITS
HEAD
CASH
NON
CASH
B-1241(C04)
LANDLORD BREAK
SHARE EVEN
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
01/01/88 PREHARVEST
01/15/88 PREHARVEST
01/15/88 PREHARVEST
01/31/88 PREHARVEST
01/31/88 PREHARVEST
01/31/88 PREHARVEST
02/10/B8 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/10/88 PREHARVEST
02/15/88 PREHARVEST
02/15/88 PREHARVEST
05/01/88 PREHARVEST
05/01/88 PREHARVEST
06/10/88 PREHARVEST
07/01/88 PREHARVEST
07/01/88 PREHARVEST
07/25/88 PREHARVEST
08/15/88 PREHARVEST
08/15/88 PREHARVEST
08/25/88 PREHARVEST
09/15/88 PREHARVEST
09/15/88 PREHARVEST
11/15/88 PREHARVEST
11/15/88 PREHARVEST
12/31/88
TYPE
OF
INPUT NAHE
NUHBER
OF
INPUT
G
E
E
E
F
N
E
E
H
E
E
M
H
E
H
H
E
H
E
H
H
E
H
E
H
K
UNITS
LAND PREPARATION CUSTOH
PLANTING LABOR
PEACH TREE
PRUNING LABOR
PICKUP TRUCK
3/4 TON
SHED
NITROGEN
PHOSPHORUS
APPLY FERTILIZER
POTASSIUM
HERB,PRE-EHERGE NEH TREE
SPRAYING
HYDRO.
SPRAYING
HYDRO.
HERB.POST-EHERGE TREES
SHREDDING
SPRAYING
HYDRO.
HERB.POST-EHERGE TREES
DISCING
BORER CONTROL
SPRAYING
HYDRO.
SHREDDING
HERB,PRE-EHERGE NEH TREE
SPRAYING
HYDRO.
BACTERIAL SPOT
SPRAYING
HYDRO.
LAND RENT
CROPLAND
1.0000
5.0000
50.0000
5.0000
467.0000
.0500
18.0000
3.0000
1.0000
3.0000
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
.2500
.5000
.2500
1.0000
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
CASH
NON
CASH
C
C
C
FIXED LANDLORD
O
R
SHARE
VARI.
V
c
V
V
V
c
c
V
V
c
c
c
c
c
V
V
V
V
V
c
c
V
V
c
V
c
c
c
c
V
V
V
V
F
100.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C4.56
/**%