9 xoiuisia
SVX311S3M d Vd
B-124KC06)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r, D i r e c t o r . C o l l e g e S t a t i o n , T «
TEXAS CROP ENTERPRISE BUDGETS
FAR WEST TEXAS DISTRICT
Projected for 1989
r
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
Cooperative
Department
and June 30,
150 - 12-BB,
E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A A M U n i v e r s i t y S y s t e m a n d t h o U n i t e d S t a t e s
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
19 14.
New
^
^
o
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
COTTON, DRYLAND
Far West Texas District (6)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity Unit $ / Unit
SSSSSSSSSSSSSSSSSSSSSSSSSSSS
SSSSSSSSS
SSSS
SSSBBSBSSSS
COTTON
LINT
250.000
lb.
0.5180
COTTONSEED
0.200
ton
100.0000
D E F I C I E N C Y P M T. C O T T O N 2 5 0 . 0 0 0 l b . 0 . 2 4 1 0
Total GROSS Income
VARIABLE COST Description
S8BS88SBSSSSSSSSSSSSSSSESSSSSSB:
PREHARVEST
HERBICIDE
SEED
MISCELLANEOUS
SEED
SET ASIDE DRY
FERTILIZER
INSECTICIDE
FERTILIZER
HOEING
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DESICCANT
TRANSPORT MODULE
GIN, BAG, & TIES
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
Estimate
SSS8SSSSE
129.50
20.00
60.25
209.75
Quantity
1.000
8.100
1.000
8.100
1.000
80.000
1.000
80.000
1.000
1.000
2.852
Unit
appl
lb.
acre
lb.
acre
lb.
appl
lb.
ACRE
appl
Acre
Acre
Hour
$
/
Unit
4.000
.280
LOOO
.280
.890
.120
1.000
. 120
5.000
8.000
6.501
To t a l
00
26
00
26
89
60
00
60
00
8.00
12.01
2.87
18.54
77.05
1.000
0.500
0.500
0.520
acre
bale
bale
Acre
Acre
Hour
8.500
3.000
51.000
6.500
Total HARVEST
Interest
Interest
Interest
B-124KC06)
8.50
1.50
25.50
2.91
0.70
3.38
42.48
- OC Equity
- OC Borrowed
- Positive Cash
17.573
17.573
10.405
Dol .
Dol.
Dol.
Total VARIABLE COST
0.120
O. 120
0.052
2.11
2.11
-0.55
123.20
GROSS INCOME minus VARIABLE COST
86.55
FIXED COST Description
Unit
SBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS:
CROP INSURANCE
SET ASIDE DRY FIXED
Machinery and Equipment
Total FIXED Cost
acre
acre
Acre
Total
8 .00
1 .17
42.62
51.79
Total of ALL Cost
175.00
NET PROJECTED RETURNS
34.75
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C6.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
11/21/89 HARVEST
11 / 2 1 / 8 9 HARVEST
11 / 2 1 / 8 9 HARVEST
DATE
A
A
A
STAGE
TYPE
OF
O
F
PRODUCTION
PRODUCT NAHE
COTTON LINT
DEFICIENCY PHT.
COTTONSEED
1HEIGHT
PER
1HEAD
NUHBER
250.0000
250.0000
.2000
COTTON
INPUT NAHE
NUHBER
OF
INPUT
UNITS
.0000
.0000
.0000
CASH
NON
CASH
B-124KC06)
CASH LANDLORD BRE,
NON
SHARE EVEI
CASH
PROI
C
C
C
25.00 N
25.00 N
25.00 N
FIXED LANDLORD
OR
!SHARE
VARI.
BS BOBBO
01/10/89 PREHARVEST
01/15/89 PREHARVEST
0 1 / 2 0 / 8 9 PREHARVEST
01/20/89 PREHARVEST
02/15/89 PREHARVEST
02/15/89 PREHARVEST
02/15/89 PREHARVEST
03/16/89 PREHARVEST
04/16/89 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 5 / 1 6 / 8 9 PREHARVEST
0 5 / 3 1 / 8 9 PREHARVEST
0 5 / 3 1 / 8 9 PREHARVEST
0 6 / 0 1 / 8 9 PREHARVEST
0 6 / 0 1 / 8 9 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
0 6 / 11 / 8 9 PREHARVEST
0 6 / 1 6 / 8 9 PREHARVEST
0 7 / 0 1 / 8 9 PREHARVEST
0 7 / 0 1 / 8 9 PREHARVEST
0 7 / 0 1 / 8 9 PREHARVEST
0 7 / 1 6 / 8 9 PREHARVEST
0 8 / 11 / 8 9 PREHARVEST
08/16/89 PREHARVEST
10/21/89 HARVEST
10/21/89 HARVEST
11/21/89 HARVEST
11/21/89 HARVEST
11 / 2 1 / 8 9 HARVEST
11/21/89 HARVEST
12/01/89 HARVEST
H
H
H
H
D
E
H
H
M
H
E
H
H
E
H
E
H
E
E
E
E
E
H
H
H
G
H
E
H
E
M
G
H
H
E
E
SHREDDING
HARROHING
CHISELING
PLOHING
HERBICIDE BRDCST
HERBICIDE
LISTING
KNIFE BEDS
KNIFE BEDS
PLANTING
SEED
SCRATCH
SAND FIGHTING
HISCELLANEOUS
PLANTING
SEED
KNIFE BEDS
SET ASIDE DRY
SET ASIDE DRY
FERTILIZER
INSECTICIDE
FERTILIZER
SAND FIGHTING
KNIFE BEDS
PICKUP TRUCK
HOEING
CULTIVATING
INSECTICIDE
CULTIVATING
DESICCANT
SPRAYING
TRANSPORT KODULE
BUILD KODULES
STRIPPING
GIN, BAG, & TIES
CROP INSURANCE
COTTON
COTTON
9 ROH
10 ROH
COTTON
COTTON
10 ROH
COTTON
VARIABLE
FIXED
C0TT0ND1
3/4 TON
C0TT0ND2
TRACTOR
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
8.1000
1.0000
1.0000
1.0000
1.0000
8.1000
1.0000
1.0000
1.0000
80.0000
1.0000
80.0000
1.0000
1.0000
42.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
.0500
1.0000
.5000
1.0000
C
V
C
V
C
V
C
V
V
F
C
V
C
V
C
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
.00
.00
.00
.00
.00
.00
.00
.00
A ^ L
< * ^ % L
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.
C6.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C06)
SOUTHERN HIGH PLAINS SET ASIDE BUDGET
Per Ground Acre Costs & Returns
1989 Projected Costs and Returns per Acre
J^\
GROSS INCOME Description
Quantity
SBSSSSSSS
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
8888BSSSSSS
0.055
Unit
$ / Unit
To t a l
Unit $ / Unit
To t a l
E88S
Acre
Acre
Hour
6.513
Total PREHARVEST
Interest
Interest
Yo u r
Estimate
0.33
0.13
0.36
0.82
OC Equity
OC Borrowed
0.244
0.244
Dol
Dol
Total VARIABLE COST
0.120
0.120
0.03
0.03
0.88
GROSS INCOME minus VARIABLE COST
-0.88
FIXED COST Description
Unit
ssssssssssssssssssssssssssssssss:
To t a l
8SB88S8SSBS
Acre
Machinery and Equipment
0.98
Total FIXED Cost
0.98
Total of ALL Cost
1.86
NET PROJECTED RETURNS
-1.86
/j^N
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C6.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
PRODUCT NAHE
NUMBER
O
F
UNITS
B-1241(C06)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
03/02/89 PREHARVEST
07/02/89 PREHARVEST
TYPE
O
F
INPUT
I N P U T NAHE
NUMBER CASH FIXED LANDLORD
OF
NONOR SHARE
U N I T S C A S H VARI.
H DISCING
H DISCING
.2000
.2000
.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.
C6.4
A ^ \
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C06)
UPLAND COTTON, IRRIGATED
Far West Texas District (6)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
SSS8S8B8S888BBSBS88SS88S8SBS
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Unit $ / Unit
Quantity
450.000
0.360
450.000
lb.
ton
lb.
0.5180
100.0000
0.2410
SBSSBSSSSSB8B8SS88SSB8SSSSSSS8SSS
Unit $ / Unit
Quantity
75.000
1.000
25.000
0 . 11 0
75.000
1.000
1.000
1.000
2.000
1.000
1.000
1.000
1.000
lb.
appl
lb.
acre
lb.
acre
appl
acre
appl
ACRE
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
3.079
0. 112
Total PREHARVEST
HARVEST
DESICCANT
DEFOLIANT
TRANSPORT MODULE
GIN, BAG, & TIES
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
.120
4.000
.280
6.650
.120
3.500
6.500
3.500
6.500
5.000
1.000
3.500
6.500
6.500
1.997
To t a l
SSSSSSB8888
9.00
4.00
7.00
0.73
9.00
3.50
6.50
3.50
13.00
5.00
1.00
3.50
6.50
12.68
113.OO
3.32
8.22
20.01
0.22
229.69
1.000
1.000
1.200
1.200
acre
acre
bale
bale
Acre
Acre
Hour
1.215
8.500
8.500
3.000
51.000
8.50
8.50
3.60
61.20
1.31
5.99
7.90
6.499
Total HARVEST
97.00
118.079
-4.894
Dol.
Dol.
0.120
0.052
14.17
-0.26
1.000
acre
11 . 0 0 0
11.00
Total HARVEST
11.00
sssssssssss
Total VARIABLE COST
351.60
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
C oosst t
$
0 . 4 6 p e r l b . o f C O T T iON LINT
GROSS INCOME minus VARIABLE COST
25.95
FIXED COST Description
Unit
SET ASIDE IRRG FIXED
Machinery and Equipment
Irrigation
To t a l
acre
Acre
Acre
0.81
67.17
63.46
SSSBSSSSBBS
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
BSSSSSSSS
233.10
36.00
108.45
377.55
PREHARVEST
FERTILIZER
HERBICIDE
SEED
SET ASIDE IRRG
FERTILIZER
INSECT CONTROL
INSECTICIDE
INSECT CONTROL
INSECTICIDE
HOEING
MISCELLANEOUS
INSECT CONTROL
INSECTICIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
Interest
Positive Cash
HARVEST
CROP INSURANCE
Your
Estimate
SSBS8S88BSS
Total GROSS Income
VARIABLE COST Description
To t a l
===========
131.44
0 . 7 5 p e r l b . of COTTON LINT
Total of ALL Cost
483.05
NET PROJECTED RETURNS
-105.50
Budget 1s based on a 600 lb. lint yield per land acre and 100% of
operating capital is borrowed / 70% of intermediate capital is borrowed.
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.
C6.5
B-124KC06)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8. 1989,
D AT E S TA G E
OF
PRODUCTION
11/20/88 HARVEST
11/20/88 HARVEST
11/20/88 HARVEST
D AT E
TYPE
OF
A
A
OF
PRODUCTION
TYPE
OF
HEIGHT
O
F
PROD.
A
S TA G E
NUMBER
PRODUCT NAHE
PER
UNITS
COTTONSEED
COTTON LINT
DEFICIENCY PHT.
.0000
.0000
.0000
.4800
600.0000
600.0000
COTTON
INPUT NAHE
HEAD
NUMBER
OF
INPUT
UNITS
H
H
H
E
H
E
H
H
0
H
E
H
E
E
E
H
E
E
H
0
0
E
E
G
E
0
E
E
H
H
E
E
G
H
H
E
E
C
C
C
25.00
25.00
25.00
N
Y
N
CASH FIXED LANDLORD
NON
O R !SHARE
CASH VARI.
BD BMaTM
02/01/88 PREHARVEST
02/02/88 PREHARVEST
02/20/88 PREHARVEST
02/28/88 PREHARVEST
03/01/88 PREHARVEST
03/02/88 PREHARVEST
03/02/88 PREHARVEST
04/01/88 PREHARVEST
05/01/88 PREHARVEST
05/10/88 PREHARVEST
05/10/88 PREHARVEST
05/31/88 PREHARVEST
05/31/88 PREHARVEST
05/31/88 PREHARVEST
06/05/88 PREHARVEST
06/05/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
06/20/88 PREHARVEST
06/20/88 PREHARVEST
07/05/88 PREHARVEST
07/10/88 PREHARVEST
07/10/88 PREHARVEST
07/20/88 PREHARVEST
07/30/88 PREHARVEST
08/10/88 PREHARVEST
08/10/88 PREHARVEST
08/10/88 PREHARVEST
08/10/88 PREHARVEST
08/10/88 PREHARVEST
10/31/88 HARVEST
11/10/88 HARVEST
11/20/88 HARVEST
11/20/88 HARVEST
11/20/88 HARVEST
12/10/88 HARVEST
12/11/88 HARVEST
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
BBBCCBBO
SHREDDING
DISCING
DISCING
FERTILIZER
PLOHING
HERBICIDE
DISCING H/HERB
LISTING
FULLIRR
PLANTING
SEED
PICKUP TRUCK
SET ASIDE IRRG
SET ASIDE IRRG
FERTILIZER
CULTIVATING
INSECT CONTROL
INSECTICIDE
CULTIVATING
FULLIRR
FULLIRR
INSECT CONTROL
INSECTICIDE
HOEING
HISCELLANEOUS
FULLIRR
INSECT CONTROL
INSECTICIDE
CULTIVATING
CULTIVATING
DESICCANT
DEFOLIANT
TRANSPORT MODULE
BUILD MODULES
STRIPPING
GIN, BAG, & TIES
CROP INSURANCE
COTTON
COTTON
3/4 TON
VARIABLE
FIXED
FLY ON
COTTON
FLY ON
COTTON
COTTON
FLY ON
COTTON
IRRG
1.0000
1.0000
1.0000
75.0000
1.0000
1.0000
1.0000
1.0000
10.0000
1.0000
25.0000
42.0000
.1100
.1100
75.0000
1.0000
1.0000
1.0000
1.0000
5.0000
5.0000
1.0000
2.0000
1.0000
1.0000
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.2000
.1200
1.0000
1.2000
1.0000
.00
C
V
C
V
C
V
C
V
F
V
C
C
V
V
C
C
C
C
V
V
V
V
C
C
V
V
C
c
c
V
V
V
c
c
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C6.6
Projections for Planning Purposes Only B-1241(C06)
Not to be Used without Updating after April 8. 1989.
PECOS VALLEY PUMP AREA SET ASIDE BUDGET
Per Ground Acre Costs & Returns
1989 Projected Costs and Returns per Acre
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
To t a l
Estimate
-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 L a b o r M a c h i n e r y M a t e r i a l s To t a l
PREHARVEST
DISCING
DISCING
DISCING
Operation
Operation
Operation
To t a l
-
To t a l
FIXED
1.15
1.15
1.15
Borrowed
VA R I A B L E
INCOME
COST
minus
COST
Machinery
NET
of
PROJECTED
COST
Unit
BSSS
Acre
Cost
ALL
-6.65
To t a l
SSSSSBSSSSS
Equipment
FIXED
0.49
""iTis
VA R I A B L E
Description
and
To t a l
2.05
2.05
2.05
6.16
OC
SSSSSE3SBSSBBSSSSSSSSE3BBSBBSSS3S
To t a l
0.00
0.00
0.00
PREHARVEST
Interest
GROSS
0.90
0.90
0.90
Cost
RETURNS
7.36
7.36
14.01
-14.01
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.
C6.7
~
"~
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
DATE
STAGE
O
F
PRODUCTION
TYPE
O
F
PRODUCT NAME
PROD.
NUMBER
OF
UNITS
B-1241(C06)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
03/01/88 PREHARVEST
05/01/88 PREHARVEST
07/01/88 PREHARVEST
TYPE
OF
INPUT
INPUT NAHE
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
1.0000
1.0000
1.0000
H DISCING
H DISCING
H DISCING
.00
.00
.00
'^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.
C6.8
CROP PRODUCTS REPORT
April 8, 1989
Crop Product Name
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
DEFICIENCY PMT. SORGHUM
DEFICIENCY PMT. WHEAT
GRAIN SORGHUM
GRAZING
W H E AT
WHEAT
Price
per
Unit
Unit
of
Mes.
SSSSSBSSS SSSS
.5300
90.0000
.1740
2.0300
2.1000
2.8700
.1200
2.0800
Weight
per
Unit
=============
lb.
ton
lb.
cwt
bu
cwt
days
bu
1.0000
2000.0000
1.0000
100.0000
60.0000
100.0000
1.0000
60.0000
Cash
Flow
Row
SSSSS
20
21
23
23
23
20
23
20
J ^ S
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.
C6.9
TRACTORS, IMPLEMENTS AND EQUIPMENT
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 (KRORHI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #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 NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HRORHI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. m,Ul)
LEASE CALC. (HOUR,YEAR)
TRACTOR
TRACTOR
TRACTOR
125 HP
125
12000
DI
12000
SELF PROPELLED
TRACTOR COTTON STRIPPER
150 HP
4 ROH
150
20
12000
2000
DI
DI
12000
2000
400
600
48600
38
43700
55900
38
50300
.029
.029
.68
7
1.5
.92
.68
7
1.5
.92
C
2
IHPLEHENT
DISC
TANDUH
IMPLEHENT
80
2500
DISC
OFFSET
100
2500
2500
2500
2500
280
2.8
13.3
67
200
4.5
23
80
105
3.5
40
75
200
4.5
28
83
1.0
1.25
45000
1.1
1.2
6200
1.1
1.2
4560
1.1
1.2
15000
40000
5700
3650
14000
.23
.64
7
1.4
.364
.364
.364
.6
10
1.3
.6
10
1.3
.6
10
1.3
.885
.885
.885
.885
C
C
2
IMPLEHENT
CHISEL
IHPLEHENT
CULTIVATOR
8 ROH
120
2500
C
2
IMPLEMENT
IMPLEMENT
C
C
2
IHPLEHENT
C
C
2
IHPLEHENT
C
C
2
IMPLEHENT
2500
LISTER
6 ROH
120
2500
LISTER
9 ROH
145
2500
2500
2500
2500
2500
35
4.5
40
80
30
1.1
1.2
200
3.5
40
80
16
1.1
1.2
35
4.5
20
80
35
4.5
30
80
2250
2500
1.1
1.2
8500
8000
4400
10
4000
1.1
1.2
4500
2250
2500
4000
7700
.364
.777
.364
.364
.364
.364
.6
11
1.3
.6
10
1.3
.6
11
1.3
.885
.885
.885
D
C
2
C
C
2
C
C
2
HARROH
SPRINGT.
KNIFE RIG
100
150
2500
2500
1200
DI
1200
200
4.5
21
83
120
5
20
72
1.1
1.2
1.1
1.2
10000
100
2500
.6
10
1.3
GRAIN DRILL
75
.6
7
1.4
.6
11
1.3
.885
.885
.885
C
C
2
C
C
2
D
C
2
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.
C6.10
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED UBOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (U1,U1)
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED UBOR
(HR)
OFF FARH PARTS & UBOR ($)
ON FARH OHNER UBOR (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)
IHPLEHENT
IHPLEHENT
MODULE BUILDER
HOLDBOARD PLOH
6 BOTTOH
75
105
1500
50
40
50
60
2500
1200
1200
2500
2500
1500
2500
1200
1200
2500
2500
160
100
4.5
8
80
75
4
40
60
100
3.5
1.1
1.2
75
4
40
60
16
1.1
1.2
5000
9800
7920
75
18
1.1
1.2
100
10
40
75
18
1.1
1.2
2000
1500
4500
9000
6330
1800
1300
.364
.6
10
1.3
.8B5
C
C
2
.777
.6
11
1.4
.885
D
C
2
.777
.6
6
1.4
.885
C
C
2
.364
.6
10
1.3
.885
D
C
2
.364
.6
10
1.3
.885
C
C
2
100
3
1.1
1.2
22000
IHPLEMENT
IMPLEHENT
PLANTER
10 ROH
IHPLEMENT
PUNTER
8 ROH
ROTARY HOE
SAND FIGHTER
26.6
1.1
1.2
15
21000
IHPLEMENT
20
800
160
IHPLEHENT
IMPLEMENT
SHREDDER
4 ROH
IMPLEHENT
SPRAYER
IHPLEHENT
STRIPPER
EQUIPHENT
STUBBLE MULCHER HERBICIDE BRDCST
COTTON
40
20
100
2000
2000
2000
2500
2000
2000
2000
2500
160
5
80
100
4
25
65
200
5
6.6
80
200
4.5
23
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
5810
2000
3000
4650
2000
3000
6000
10
6000
13.3
230
.6
10
1.4
885
C
C
2
.304
.56
10
1.4
.885
C
C
2
230
.6
10
1.4
885
C
C
2
EQUIPHENT
125
2500
DI
2500
10
100
1
2000
2000
8800
10
8000
50
88
3
1
.364
.6
10
1.3
.885
C
C
2
jff*N
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.
C6.ll
TRAILER
COTTON
10
OPERATING INPUT RESOURCES
April 8, 1989
Operating Input
CORN
CROP INSURANCE
CROP INSURANCE
DESICCANT
DESICCANT
FERTILIZER
GIN, BAG. & TIES
HERBICIDE
HERBICIDE
HERBICIDE
INSECT CONTROL
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
MISC. EXPENSE
MISCELLANEOUS
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SEED
SEED
SEED
SET ASIDE DRY
SET ASIDE DRY
SET ASIDE DRY-MT
SET ASIDE DRY-MT
SET ASIDE IRRG
SET ASIDE IRRG
VET. FERT. TEST
VET. MEDICINE
IRRG
COTTOND
COTTON
SORGHUM
WHEAT
FLY ON
COTTON
COTTOND1
C0TT0ND2
SORGHUM
COW-CALF
COTTON
COTTON
SORGHUM
WHEAT
FIXED
VARIABLE
FIXED
VARIABLE
FIXED
VARIABLE
BULL
COW-CALF
Price
per
Unit
Unit
of
Measure
Cash
Flow
Row
.06
lb.
8
acre
11
acre
5
acre
2.7
acre
lb.
.12
51
bale
4
appl
Acre
2
4
Qt.
3.5
acre
6.5
appl
1.0
appl
8.0
appl
4.0
Acre
1
$
1.00
acre
lb.
.09
6
head
.09
lb.
.28
lb.
.6
lb.
7.5
bu.
1.28
acre
.90
acre
5.30
acre
12.9
acre
8 . 7 5 . acre
6.71
acre
.00
year
head
7.50
47
45
45
45
45
44
55
45
45
45
45
45
45
45
45
55
55
47
55
47
43
43
43
45
45
45
45
45
45
55
48
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.
C6.12
AUTO OR TRUCK RESOURCES
APRIL 8, 1989
jP^v
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HRORHI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
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)
AUTO OR TRUCK AUTO OR TRUCK AUTO OR TRUCK
HORSE TRAILER
PICKUP TRUCK
3/4 TON
STOCK TRAILER
75000
84000
75000
75000
84000
75000
5000
21000
5000
3000
10
3000
13000
16.7
11000
4000
10
4000
30
50
10
75
600
30
50
10
5000
21000
G
A
99
55
G
A
15
30
315
G
A
99
55
5000
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.
C6.13
CUSTOM OPERATION RESOURCES
April 8. 1989
Custom
O p e rParti ci oe n
per
Unit
CUSTOM COMBINE SORGHUM
CUSTOM COMBINE WHEAT
CUSTOM FERTILIZE WHEAT
CUSTOM HAULING SORGHUM
CUSTOM HAULING WHEAT
CUSTOM HERBICIDE WHEAT
HOEING
INSECTICIDE APPL
TRANSPORT MODULE
12.00
12.00
2.25
.25
. 15
3.00
5
3.5
3
Unit
of
Measure
Cash
Price
Flow
Unit
Cash
/^^
Row
ACRE
ACRE
ACRE
cwt
bu
ACRE
ACRE
ACRE
bale
42
42
42
42
42
42
42
42
42
y ^ x
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.
C6.14
LABOR RESOURCES
APRIL 8, 1989
#
^
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR
FIRST NAHE HIRED LABOR HUNTING UBOR LIVESTOCK LABOR OPERATOR LABOR
QUALIFYING NAME COTTON
COST
OR
VA L U E
($/HR)
2.00
5
3.35
5.00
TO TA L
HAGE
BENEFITS
(X)
30
30
UBOR
TYPE
(A,B)
A
A
A
B
#*N
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C6.15
LIVESTOCK RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
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 ($)
CALC OPTIONS (R,L,P)
LIVESTOCK
LIVESTOCK
BULL
BEEF
5
2200
50
P
LIVESTOCK
COH
BEEF
8
675
100
R
LIVESTOCK
HEIFER
BEEF
HORSE
8
600
100
9
700
50
R
P
/«s«?K
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C6.16
LAND RESOURCES
APRIL 8, 1989
Jf^\
UND
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND CHARGE
LAND
LAND CHARGE
CROPS
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y.N)
128.1
N
5
12
N
LAND
LAND CHARGE
FORAGE
5
12
N
PASTURE RENT
1
N
/S^*\
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.
C6.17
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IMP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IHP.
BARN
30
7200
FENCE
1 HILE
25
4500
10.
SHED
30
3000
SHED
COTTON
300
HATER
5000
10
30
5000
10
3000
15
10
30
25
HORKING PENS
20
-^afK
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C6.18
IRRIGATION EQUIPMENT
APRIL 8, 1989
DESCRIPTION MANAGEMENT
FIRST NAHE HANAGEHENT
QUALIFYING NAHE COTTON
X OF TOTAL GROSS (X)
X OF TOTAL VARIABLE (X)
COST PER BUDGET UNIT ($) 30
MANAGEMENT OPTION (3,4,5) 5
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED UBOR
(HR)
OFF FARH PARTS & UBOR ($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE
(HR)
R & H ENG. ESTIHATE
(X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
DIST. SYS.
HAINLINE
POHER PLANT
PUHP
SURFACE
FURROH
HAINLINE
FURROH
ELECTRIO20HP
50
50
30
30
3360
3360
1
1
5
N
A
N
A
N
A
HATER SOURCE
GENERIC PUHP
HELL
FULLIRR
9600
9600
25
25
150
EL
91
N
A
N
A
N
A
75
N
A
N
A
N
A
N
A
N
A
N
A
13100
2000
5000
1000
2100
13100
2000
5000
1000
2100
200
20
480
50
3
100
10
1
100
2
1
10
2400
3
1
3360
1.5
2
4800
4.0
2
12000
.5
2
C
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.
C6.19
MACHINERY COST REPORT
APRIL 8, 1989
/**%
RESOURCE NAHE
UNIT «=
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
— VARIABLE EXPENSES «—■
OPER. CUSTOH REPAIR
REPAIR
HOURLY
INPUT
& HAINT. & HAINT. LEASE
OPER.
OFF FARH LABOR
TRACTOR
TRACTOR
COTTON STRIPPER
CHISEL
CULTIVATOR
DISC
DISC
GRAIN DRILL
HARROH
KNIFE RIG
LISTER
LISTER
KODULE BUILDER
HOLDBOARD PLOH
PUNTER
PLANTER
ROTARY HOE
SAND FIGHTER
SHREDDER
SPRAYER
STRIPPER
STUBBLE MULCHER
HERBICIDE BRDCST
TRAILER
HORSE TRAILER
PICKUP TRUCK
STOCK TRAILER
125 HP
150 KP
4 ROH
$/HR
$/HR
$/HR
$/HR
8 ROH
$/HR
OFFSET
$/HR
TANDUH
$/HR
$/HR
SPRINGT. $/HR
$/HR
6 ROH
$/HR
9 ROH
S/HR
$/HR
6 BOTTOM $/HR
10 ROH
$/HR
8 ROH
$/HR
$/KR
$/KR
4 ROH
$/HR
$/HR
$/HR
$/HR
COTTON
$/HR
COTTON
$/HR
$/HI
3/4 TON $ / H I
$/HI
6.155
7.386
1.138
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.009
0.062
0.009
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.891
1.256
6.220
1.393
0.844
3.369
2.246
1.464
0.300
0.562
0.599
1.132
5.000
0.912
2.702
2.184
0.365
0.274
0.642
0.242
0.362
1.348
0.000
88.000
0.000
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
0.750
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
18.000
0.012
0.000
0.012
TRACTOR
KODULE BUILDER
BUILD MODULES
125 HP
$/AC
$/AC
$/AC
2.163
0.000
2.163
2.860
0.000
2.860
0.000
0.000
0.000
0.000
0.000
0.000
0.327
1.667
1.993
TRACTOR
CHISEL
CHISELING
150 HP
$/AC
$/AC
$/AC
0.734
0.000
0.734
0.855
0.000
0.855
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
8 ROH
$/AC
$/AC
$/AC
0.745
0.000
0.745
0.674
0.000
0.674
0.000
0.000
0.000
125 HP
TANDUH
$/AC
$/AC
$/AC
0.823
0.000
0.823
0.902
0.000
0.902
TRACTOR
125 HP
DISC
TANDUH
HERBICIDE BRDCST COTTON
DISCING H/HERB
$/AC
$/AC
$/AC
$/AC
0.823
0.000
0.000
0.823
0.902
0.000
0.000
0.902
TRACTOR
DISC
DISCING
™= FIXED EXPENSES —=
DEPREC. ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAL
EXPENSES
0.000
16.790
0.000
12.886
0.000
23.490
0.000
4.001
0.000
4.830
0.000
9.837
0.000
5.558
0.000
5.560
0.000
8.647
0.000
1.681
0.000
16.006
0.000
29.445
0.000
24.430
0.000
6.308
0.000
16.072
0.000
14.735
0.000
2.523
0.000
1.817
0.000
4.038
0.000
2.835
0.000
2 . 11 7
0.000
4.235
0.000
2.760
0.000 1484.000
0.000
0.094
0.000
0.156
0.000
0.125
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.250
0.250
0.000
0.000
0.000
6.156
8.143
14.299
0.000
0.000
0.000
1.602
1.750
3.352
0.138
0.139
0.276
0.000
0.000
0.000
0.000
0.000
0.000
1.412
0.399
1 . 8 11
0.000
0.000
0.000
0.367
0 . 11 3
0.481
3.506 .
0.651
4.15?
0.000
0.000
0.000
0.077
0.066
0.143
0.000
0.000
0.000
0.000
0.000
o.oob
1.451
0.379
1.830
0.000
0.000
0.000
0.378
0.109
0.487
3.324
0.555
3.879
0.000
0.000
0.000
0.000
0.000
0.000
0.103
0.236
0.339
0.000
0.000
0.000
0.000
0.000
0.000
1.942
0.585
2.527
0.000
0.000
0.000
0.505
0.168
0.674
4.276
0.989
5.265
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.103
0.236
0.000
0.339
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.942
0.585
2.760
5.287
0.000
0.000
0.000
0.000
0.505
0.168
0.800
1.474
4.276
0.989
3.560
8.825
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.
C6.20
4.370
28.206
24.881
3.353
5.714
36.562
1.140
6.533
1.390
7.065
2.800
16.006
1.600
9.404
1.333
8.357
2.571
11.518
0.500
2.743
4.571
21.176
8.800
39.377
5.250
35.430
1.800
9.020
4.800
23.574
3.376
20.294
0.720
3.608
0.520
2 . 6 11
1.162
5.843
0.800
3.877
0.600
3.080
1.200
6.782
0.800
3.560
320.000 1910.000
0.016
0.131
0.032
0.265
0.016
0.162
13.108
11.810
24.918
ncauuiu,E WAflt
™ VARI ABLE EXPE N S E S
UNll *
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOH
OPER.
«=
REPAIR
& HAINT.
OFF FARH
REPAIR
HOURLY
& HAINT. LEASE
LABOR
aaaaa FIXED EXPENS ES «--»»
TOTAL
DEPREC.
TAXES,
LICENSE
& INSUR.
EXPENSE!
&
ANNUAL
LEASE
INTEREST
TRACTOR
HARROH
HARROHING
150 HP
$/AC
SPRINGT. $/AC
$/AC
0.275
0.000
0.275
0.286
0.000
0.286
0.000
0.000
0.000
0.000
0.000
0.000
0.046
0.010
0.056
0.000
0.000
0.000
0.000
0.000
0.000
0.472
0.288
0.760
0.000
0.000
0.000
0.123
0.086
0.208
1.202
0.384
1.585
TRACTOR
KNIFE RIG
KNIFE BEDS
150 HP
$/AC
$/AC
$/AC
0.750
0.000
0.750
0.536
0.000
0.536
0.000
0.000
0.000
0.000
0.000
0.000
0.086
0.035
0.121
0.000
0.000
0.000
0.000
0.000
0.000
0.886
0.105
0.991
0.000
0.000
0.000
0.231
0.031
0.262
2.489
0.171
2.660
TRACTOR
LISTER
LISTING
125 HP
6 ROH
$/AC
$/AC
$/AC
1.086
0.000
1.086
0.983
0.000
0.983
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 2
0.069
0.181
0.000
0.000
0.000
0.000
0.000
0.000
2 . 11 6
1.834
3.950
0.000
0.000
0.000
0.551
0.524
1.074
4.848
2.426
7.274
TRACTOR
LISTER
LISTING
150 HP
9 ROH
9 ROH
$/AC
$/AC
$/AC
0.876
0.000
0.876
0.655
0.000
0.655
0.000
0.000
0.000
0.000
0.000
0.000
0.105
0.086
0.192
0.000
0.000
0.000
0.000
0.000
0.000
1.082
2.249
3.331
0.000
0.000
0.000
0.282
0.672
0.954
3.001
3.007
6.008
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/MI
$/HI
0.062
0.062
0.217
0.217
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.156
0.156
0.000
0.000
0.032
0.032
0.482
0.482
TRACTOR
GRAIN DRILL
PLANT HHEAT
125 HP
$/AC
$/AC
$/AC
0.743
0.000
0.743
0.983
0.000
0.983
0.000
0.000
0.000
0.000
0.000
0.000
0.112
0.168
0.280
0.000
0.000
0.000
0.000
0.000
0.000
2 . 11 6
0.637
2.753
0.000
0.000
0.000
0.551
0.153
0.703
4.505
0.957
5.462
TRACTOR
PUNTER
PLANTING
125 HP
8 ROH
$/AC
$/AC
$/AC
0.423
0.000
0.423
0.737
0.000
0.737
0.000
0.000
0.000
0.000
0.000
0.000
0.084
0.188
0.272
0.000
0.000
0.000
0.000
0.000
0.000
1.587
1.266
2.853
0.000
0.000
0.000
0.413
0.290
0.703
3.245
1.744
4.988
TRACTOR
PLANTER
PLANTING
150 HP
10 ROH
10 ROH
$/AC
$/AC
$/AC
0.377
0.000
0.377
0.536
0.000
0.536
0.000
0.000
0.000
0.000
0.000
0.000
0.086
0.169
0.255
0.000
0.000
0.000
0.000
0.000
0.000
0.886
1.005
1.890
0.000
0.000
0.000
0.231
0.300
0.531
2.116
1.473
3.589
TRACTOR
HOLDBOARD PLOH
PLOHING
125 HP $/AC
6 BOTTOH $/AC
$/AC
2.342
0.000
2.342
2.458
0.000
2.458
0.000
0.000
0.000
0.000
0.000
0.000
0.281
0.261
0.542
0.000
0.000
0.000
0.000
0.000
0.000
5.290
1.807
7.097
0.000
0.000
0.000
1.377
0.516
1.893
11.748
2.584
14.331
150 HP
$/AC
$/AC
$/AC
0.180
0.000
0.180
0.236
0.000
0.236
0.000
0.000
0.000
0.000
0.000
0.000
0.038
0.008
0.045
0.000
0.000
0.000
0.000
0.000
0.000
0.390
0.050
0.439
0.000
0.000
0.000
0.101
0.014
0 . 11 6
0.944
0.072
1.016
TRACTOR
ROTARY HOE
SCRATCH
150 HP
$/AC
$/AC
$/AC
0.335
0.000
0.335
0.477
0.000
0.477
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0.020
0.097
0.000
0.000
0.000
0.000
0.000
0.000
0.787
0.140
0.927
0.000
0.000
0.000
0.205
0.040
0.245
1.880
0.200
2.080
TRACTOR
SHREDDER
SHREDDING
125 HP
4 ROH
$/AC
$/AC
$/AC
0.764
0.000
0.764
1.330
0.000
1.330
0.000
0.000
0.000
0.000
0.000
0.000
0.152
0.100
0.252
0.000
0.000
0.000
0.000
0.000
0.000
2.864
0.626
3.490
0.000
0.000
0.000
0.745
0.180
0.925
5.856
0.906
6.761
TRACTOR
SPRAYER
SPRAYING
150 HP
$/AC
$/AC
$/AC
0.443
0.000
0.443
1.089
0.000
1.089
0.000
0.000
0.000
0.000
0.000
0.000
0.175
0.031
0.206
0.000
0.000
0.000
0.000
0.000
0.000
1.799
0.360
2.159
0.000
0.000
0.000
0.468
0.101
0.569
3.974
0.492
4.466
COTTON STRIPPER
STRIPPING
4 ROH
$/AC
$/AC
0.376
0.376
2.687
2.687
0.000
0.000
0.000
0.000
2.057
2.057
0.000
0.000
0.000
0.000
7.767
7.767
0.000
0.000
1.889
1.889
14.775
14.775
TRACTOR
STRIPPER
STRIPPING
150 HP
$/AC
$/AC
$/AC
2.576
0.000
2.576
2.681
0.000
2.681
0.000
0.000
0.000
0.000
0.000
0.000
0.432
0 . 11 3
0.545
0.000
0.000
0.000
0.000
0.000
0.000
4.430
0.662
5.091
0.000
0.000
0.000
1.153
0.187
1.340
11.271
0.962
12.233
TRACTOR
STUBBLE MULCHER
STUBBLE HULCH
150 HP
$/AC
$/AC
$/AC
0.970
0.000
0.970
0.855
0.000
0.855
0.000
0.000
0.000
0.000
0.000
0.000
0.138
0.134
0.272
0.000
0.000
0.000
0.000
0.000
0.000
1.412
0.422
1.834
0.000
0.000
0.000
0.367
0 . 11 9
0.487
3.742
0.675
4.417
_. TRACTOR
d^^ SAND FIGHTER
V SAND FIGHTING
TRACTOR
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.
C6.21
BUDGET PARAMETERS REPORT
April 8. 1989
Parameter
Name
============ s s s s
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTUI
Va l u e
SSSSSSSSSSSS
Unit
Of
Measure
ssssssss
0.8000 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.8500 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
6.0000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
2.0000 HOUR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
10.0000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m B o r r o w.
IRITE
10.0000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
12.0000 %
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
IROCE
12.0000 %
Interest Rate, Operating Capital Equity
IRPCF
5.2500 %
Interest Rate, Positive Cash Flow
LP GAS
1.0000 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
3.0000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
6.0000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
6.0000 HOUR
Owner Irrigation Operation Labor
PTR
3.0000 %
Personal Property Tax Rate
^"!!k
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C6.22
B-124KL06)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
FAR WEST TEXAS DISTRICT
Projected for 1989
r
r
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
Cooperative
Department
and June 30,
150 - 12-88,
E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
19 14.
New
Projections for Planning Purposes Only B-1241(L06)
Not to be Used without Updating after April 8, 1989.
/lU^s
COW-CALF PRODUCTION
Far West Texas District (6)
1989 Projected Costs and Returns per Head
=============================================== ======:=============
PRODUCTION
Description
Quantity
CULL
COWS
0.12Hd
9.500
DEER
LEASE
60.000
HEIFER
C A LV E S
0.32Hd
3.870
STOCKER
STEERS
0.42Hd
4.250
Total GROSS Income
$ / Unit
52.OOOO
1.OOOO
96.OOOO
110.0000
Unit
cwt.
acre
cwt.
cwt.
Unit
$
lb.
head
lb.
head
Use
12.000
225.000
0.790
30.000
1.000
$ / Unit
1.000
0.090
6.000
0.090
7.500
Total OPERATING INPUT and CUSTOM OPERATION Cost s
s s s s s s^ s s s s s s s s s s s s s
Residual returns to capital, ownership
l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t
Total CAPITAL INVESTMENT Costs
Cost
12.00
20.25
4.74
2.70
7.50
5.17
0.52
2.07
54.95
379.57
ssssss
C A P I TA L I N V E S T M E N T D e s c r i p t i o n O u a n t i t y
Invested
Interest
IT
Borrowed
1280.072
Interest
OC
Borrowed
133.088
Your
Estimate
434.52
ssssss
OPERATING INPUT or CUSTOM OPERATION
Description
Input
MISC.
EXPENSE
COW-CALF
RANGE
CUBES
SALES
COMMISSION
S A LT
AND
MINERAL
V E T.
MEDICINE
COW-CALF
Fuel
Lube
Repair
Return
59.28
60.00
118.89
196.35
Rate of
Return
0.100
0. 120
Unit
Dol .
Dol .
Cost
128.01
15.97
143.98
ssssss
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
l a n d , m a n a g e m e n t , a n d p r o fi t
235.59
{SSSSSSSSSSSSS
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e d a t i o n , Ta x e s , a n d I n s u r a n c e )
Machinery and Equipment
Livestock
/#^\
Total OWNERSHIP Costs
40. 10
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a nd
p r o fi t
sssssssscssssssssss
LABOR
COST
Machinery
Other
Description
and
Input
Equipment
Use
Unit
3.459
7.800
Hr.
Hr.
Average
Rate
6.441
3.350
To t a l L A B O R C o s t s
195.49
Cost
22.28
26.13
48.41
R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t
LAND
Cost
29.84
10.26
COST
Description
PASTURE RENT
Annual
Lease
Input
147.08
Use
Unit
60.000
Acre
Rate
of
Return
1.0O0
Cost
60.00
To t a l L A N D C o s t s
60.00
R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t
87.08
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
87.08
==============B=======aa==a=========================c=========================
To t a l
Projected
Cost
of
Production
347.43
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.
L6.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KL06)
Cow-Calf Production
Far West Texas District (6)
1989 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Quantity Unit $ / Unit
0.12Hd 9.500
60.000
0.32Hd 3.870
0.42Hd 4.250
cwt.
acre
cwt.
cwt.
Total GROSS Income
52.0000
1.0000
96.0000
110.0000
To t a l
Yo u r
Estimate
/^tk
59.28
60.00
118.89
196.35
===========
434.52
VARIABLE COST Description
To t a l
SSSSSS
BARN
FENCE
1
MILE
Interest - OC Borrowed
LIVESTOCK LABOR
MISC. EXPENSE COW-CALF
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SHED
VET. MEDICINE COW-CALF
WATER
WORKING PENS
0.04
2.91
15.97
26.13
12.00
26.84
20.25
4.74
2.70
0.02
7.50
0.18
0.04
Total VARIABLE COST
119.32
GROSS INCOME minus VARIABLE COST
315.19
FIXED COST Description
Unit
================================:
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
sssssssss
68.13
99.98
60.00
Total FIXED Cost
228.11
Total of ALL Cost
347.43
87.08
NET PROJECTED RETURNS
.-**JKt
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.
L6.2
LIVESTOCK PRODUCTS REPORT
April 8. 1989
Livestock Name
CULL BULLS
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Price
per
Unit
55.0000
52.0000
1.OOOO
96.OOOO
110.0000
Unit
of
Mes.
cwt.
cwt.
acre
cwt.
cwt.
Weight
per
Unit
100.0000
100.0000
1.oooo
100.0000
100.0000
Cash
Flow
Row
26
26
24
24
24
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
L6.3