TEXAS UPPER COAST
1 r
-H4-H
h+-f»r+-+4-4-
th
i
r
hfT-T-T-Y M
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DISTRICT 11
B - 1 2 4 K C 11 )
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 CROP ENTERPRISE BUDGETS
TEXAS UPPER COAST DISTRICT
Projected for 1989
< ~
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.
C o o p e r a t i v e 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 o Te x a s A 8 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
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 1914.
150 - 12-88. New
B-1241(C11)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
f^
RICE, FIRST CROP
East Side of Texas Upper Coast District (11)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
RICE 1ST CROP LOAN
RICE ENHANCEMENT
RICE SUBSIDY
Quantity
53.800
53.800
43.720
Unit
ssss
cwt.
CWt.
CWt.
$ / Unit
6.6300
0.5000
4.5200
Total GROSS Income
VARIABLE COST Description
PREHARVEST
IRRIGATION
SEED - EAST
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
FURADAN - 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
PARATHION
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST 1ST
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- OC Borrowed
- Positive Cash
Your
Estimate
SSSSSSSSSSS SBSSSSSSS
356.69
26.90
197.61
581.21
Quantity
==========
24.590
1.140
1.140
41.000
51.000
25.000
3.000
2.000
2.000
48.000
1.000
1.000
1.000
43.000
1.000
43.000
1.000
2.300
2.300
3.440
6.848
Unit
Acln
cwt.
cwt.
lb.
lb.
lb.
cwt.
appl
appl
lb.
cwt.
acre
appl
lb.
cwt.
lb.
cwt.
appl
appl
Acre
Acre
Acre
Hour
Hour
$ / Unit
3.050
16.000
3.000
.164
.180
.100
3.000
16.000
3.850
.164
3.000
7.950
2.400
. 164
3.000
. 164
3.000
1.530
2.400
5.000
5.000
To t a l
74.99
18.24
3.42
6.72
9.18
2.50
9.00
32.00
7.70
7.87
3.00
7.95
2.40
7.05
3.00
7.05
3.00
3.51
5.52
12.04
3.52
0.12
17.20
34.24
281.25
1.474
cwt.
cwt.
cwt.
Acre
Acre
Hour
128.316
-2.524
Dol .
Dol .
59.180
59.180
53.800
.300
.800
.070
5.000
Total HARVEST 1ST
Interest
Interest
To t a l
17.75
47.34
3.76
2.38
4 . 11
7.37
82.72
Total VARIABLE COST
0.120
0.053
15.40
-0.13
379.24
GROSS INCOME minus VARIABLE COST
201.97
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
Acre
Acre
Acre
To t a l
74.22
0.26
69.00
Total FIXED Cost
143.48
Total of ALL Cost
522.72
NET PROJECTED RETURNS
58.49
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.
Cll.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
D AT E
S TA G E
OF
PRODUCTION
08/20/88 HARVEST
10/15/88 HARVEST
10/15/88 HARVEST
D AT E
S TA G E
OF
PRODUCTION
10/26/87 PREHARVEST
11/16/87 PREHARVEST
12/11/87 PREHARVEST
12/16/87 PREHARVEST
12/21/87 PREHARVEST
03/05/88 PREHARVEST
03/05/88 PREHARVEST
03/10/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/15/88 PREHARVEST
03/17/88 PREHARVEST
03/20/88 PREHARVEST
03/25/88 PREHARVEST
03/25/88 PREHARVEST
03/27/88 PREHARVEST
03/27/88 PREHARVEST
03/27/88 PREHARVEST
03/27/88 PREHARVEST
04/15/88 PREHARVEST
04/15/88 PREHARVEST
04/20/88 PREHARVEST
04/20/88 PREHARVEST
04/30/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/20/88 PREHARVEST
05/20/88 PREHARVEST
05/25/88 PREHARVEST
05/25/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
08/20/88 HARVEST 1ST
08/20/88 HARVEST 1ST
08/20/88 HARVEST 1ST
08/20/88 HARVEST 1ST
08/20/88 HARVEST 1ST
10/20/88
TYPE
OF
PRODUCT NAHE
OF
PROD.
A
A
A
TYPE
UNITS
RICE 1ST CROP
LOAN
RICE ENHANCEMENT
RICE SUBSIDY
53.8000
53.8000
43.7200
INPUT NAHE
NUMBER
O
F
OF
INPUT
H
H
H
H
H
H
H
H
H
H
D
0
H
H
E
G
E
E
E
G
E
G
E
G
H
E
G
E
G
E
G
E
G
G
G
E
H
H
K
1HEIGHT
PER
1HEAD
NUHBER
UNITS
DISCING
DISCING
DISCING-TANDEH
CULTIVATING-36
PLANING
DISCING-TANDEH
HARROHING
CULTIVATING-36
PLANING
PLOHING
LEVEE BOX T-A
IRRIGATION
REBUILDING LEVEE
PLOHING
SEED - EAST
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
PICKUP TRUCK
FURADAN - 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
PARATHION
CUST AIR INSECT.
CUSTOH HAULING
DRYING
SALES COMMISSION
COMBINING
HAULING
LAND CHARGE
OFFSET
OFFSET
18 FT
FIELD
LAND
18 FT
FIELD
LAND
LEVEES
SURFACE
LEVEES
RICE
RICE - E
RICE
RICE
RICE
3/4 TON
EAST
COTTON
RICE
RICE
COTTON
RICE
RICE
RICE
RICE
RICE
RICEEAST
.5000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
1.0000
.7500
1.0000
.3300
24.5900
1.0000
1.0000
1.1400
1.1400
41.0000
51.0000
25.0000
3.0000
2.0000
2.0000
48.0000
1.0000
40.0000
1.0000
1.0000
43.0000
1.0000
43.0000
1.0000
2.3000
2.3000
59.1800
59.1800
53.8000
1.0000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
33.00
33.00
33.00
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
68.00
C
V
V
V
V
V
V
V
V
V
V
V
34.00
32.00
34.00
34.00
34.00
34.00
34.00
34.00
22.00
42.00
42.00
c
c
c
c
c
c
c
c
c
c
B-1241(C11)
F
.00
34.00
34.00
34.00
34.00
34.00
32.00
34.00
34.00
.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.
Cll.4
/ * ^ % k
Projections for Planning Purposes Only
Not to be Used without Updating after April 8,
RICE, FIRST AND SECOND CROP
West Side of Texas Upper Coast District (11)
1989 Projected Costs and Returns per Acre
V
GROSS INCOME Description
RICE 1ST CROP LOAN
RICE 2ND CROP LOAN
RICE ENHANCEMENT
RICE SUBSIDY
Quantity
56.900
8.390
65.290
53.480
Unit
cwt.
cwt.
cwt.
cwt.
$ / Unit
6.6300
6.6300
0.5000
4.5200
Total GROSS Income
J ^ \
VARIABLE COST Description
PREHARVEST
IRRIGATION
SEED - WEST
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
FURADAN - 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
INSECTICIDE
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST 1ST
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 1ST
PREHARVEST
NITROGEN
CUST AIR FERT.
IRRIGATION
Fuel & Lube - Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST 2ND
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 2ND
Interest
Interest
- OC Borrowed
- Positive Cash
B-1241(C11)
1989,
Yo u r
To t a l _ E s t i m a t e
377.25
55.63
32.65
241.73
707.25
Quantity
20.000
1.140
1.140
45.000
45.000
20.000
2.140
2.000
2.000
54.000
1.000
1.000
1.000
56.000
1.000
25.000
1.000
2.000
2.000
3.440
5.570
62.590
62.590
56.900
1.474
42.000
0.800
5.250
Unit
$ / Unit
Acln
cwt.
cwt.
lb.
lb.
lb.
cwt.
appl
appl
lb.
cwt.
acre
appl
lb.
cwt.
lb.
cwt.
appl
appl
Acre
Acre
Acre
Hour
Hour
3.050
14.000
3.400
.164
.180
.100
3.000
16.000
3.850
.164
3.000
8.840
2.500
.164
3.000
.164
3.000
1.400
2.500
cwt.
cwt.
cwt.
Acre
Acre
Hour
.300
.800
.070
5.000
5.000
5.000
lb.
cwt.
Acln
Acre
Acre
Acre
Hour
Hour
. 164
3.000
3.050
.300
.800
.070
1.105
cwt.
cwt.
cwt.
Acre
Acre
Hour
5.000
115.775
-3.745
Dol.
Dol.
0.120
0.053
0.083
1.462
9.230
9.230
8.390
5.000
5.000
To t a l
61.00
15.96
3.87
7.38
8.10
2.00
6.42
32.00
7.70
8.85
3.00
8.84
2.50
9.18
3.00
4.10
3.00
2.80
5.00
12.04
3.52
0.10
17.20
27.85
255.42
18.77
50.07
3.98
2.38
4 . 11
7.37
86.69
6.88
2.40
16.01
0.30
0.05
0.03
0.41
7.31
33.39
2,76
7.38
0.58
1.78
3.08
5.53
21.13
13.89
-0.20
Total VARIABLE COST
410.34
GROSS INCOME minus VARIABLE COST
296.91
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Unit
Acre
Acre
Acre
To t a l
94.04
0.26
69.00
Total FIXED Cost
163.31
Total of ALL Cost
573.64
NET PROJECTED RETURNS
133.61
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.
Cll. 5
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
0 8 / 2 0 / 8 9 HARVEST
10/15/89 HARVEST
10/15/89 HARVEST
10/15/89 HARVEST
DATE
TYPE
OF
A
A
A
A
TYPE
OF
OF
PRODUCTION
INPUT
H
H
H
H
H
H
H
H
H
H
D
0
H
H
E
G
E
E
E
G
E
G
E
G
H
E
G
E
G
E
G
E
G
G
G
E
H
H
E
G
H
0
G
G
E
H
H
K
1HEIGHT
PER
1HEAD
NUMBER
OF
PROD.
STAGE
10/25/88 PREHARVEST
11 / 1 5 / 8 8 PREHARVEST
12/10/88 PREHARVEST
12/15/88 PREHARVEST
12/20/88 PREHARVEST
03/05/89 PREHARVEST
03/05/89 PREHARVEST
03/10/89 PREHARVEST
03/15/89 PREHARVEST
03/15/89 PREHARVEST
03/15/89 PREHARVEST
03/15/89 PREHARVEST
03/17/89 PREHARVEST
03/20/89 PREHARVEST
03/25/89 PREHARVEST
03/25/89 PREHARVEST
03/27/89 PREHARVEST
03/27/89 PREHARVEST
03/27/89 PREHARVEST
03/27/89 PREHARVEST
04/15/89 PREHARVEST
04/15/89 PREHARVEST
04/20/89 PREHARVEST
04/20/89 PREHARVEST
04/30/89 PREHARVEST
05/15/89 PREHARVEST
05/15/89 PREHARVEST
05/20/89 PREHARVEST
05/20/89 PREHARVEST
05/25/89 PREHARVEST
05/25/89 PREHARVEST
06/15/89 PREHARVEST
06/15/89 PREHARVEST
08/20/89 HARVEST 1ST
08/20/89 HARVEST 1ST
08/20/89 HARVEST 1ST
08/20/89 HARVEST 1ST
08/20/89 HARVEST 1ST
08/25/89 PREHARVEST
08/25/89 PREHARVEST
08/25/89 PREHARVEST
08/25/89 PREHARVEST
10/15/89 HARVEST 2ND
10/15/89 HARVEST 2ND
10/15/89 HARVEST 2ND
10/15/89 HARVEST 2ND
10/15/89 HARVEST 2ND
10/20/89
PRODUCT NAHE
UNITS
RICE 1ST CROP
LOAN
RICE 2ND CROP
LOAN
RICE ENHANCEMENT
RICE SUBSIDY
56.9000
8.3900
65.2900
53.4800
INPUT NAHE
NUMBER
O
F
UNITS
DISCING
DISCING
DISCING-TANDEH
CULTIVATING-36
PLANING
DISCING-TANDEH
HARROHING
CULTIVATING-36
PLANING
PLOHING
LEVEE BOX T-A
IRRIGATION
REBUILDING LEVEE
PLOHING
SEED - HEST
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
PICKUP TRUCK
FURADAN - 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
INSECTICIDE
CUST AIR INSECT.
CUSTOH HAULING
DRYING
SALES COMMISSION
COMBINING
HAULING
NITROGEN
CUST AIR FERT.
REBUILDING LEVEE
IRRIGATION
CUSTOH HAULING
DRYING
SALES COMMISSION
COMBINING
HAULING
LAND CHARGE
OFFSET
OFFSET
18 FT
FIELD
LAND
18 FT
FIELD
LAND
LEVEES
SURFACE
LEVEES
RICE
RICE - H
RICE
RICE
RICE
3/4 TON
HEST
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
SURFACE
RICE
RICE
RICE
RICE
RICE
RICEHEST
.5000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
1.0000
.7500
1.0000
.3300
20.0000
1.0000
1.0000
1.1400
1.1400
45.0000
45.0000
20.0000
2.1400
2.0000
2.0000
54.0000
1.0000
40.0000
1.0000
1.0000
56.0000
1.0000
25.0000
1.0000
2.0000
2.0000
62.5900
62.5900
56.9000
1.0000
1.0000
42.0000
.8000
.2500
5.2500
9.2300
9.2300
8.3900
.7500
.7500
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C11)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
C
33.00
33.00
33.00
33.00
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
68.00
C
C
C
C
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
V
34.00
32.00
34.00
34.00
34.00
34.00
34.00
34.00
22.00
42.00
42.00
c
c
V
V
34.00
34.00
c
c
c
V
V
V
22.00
42.00
42.00
F
.00
34.00
34.00
34.00
34.00
34.00
32.00
34.00
34.00
.00
.00
.00
.00
.00
.00
.00
.00
y
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.
Cll. 6
^
\
.
B-1241(C11)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
SORGHUM, DRYLAND
Texas Upper Coast District (11)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM - LOAN
Quantity
sssssssss
38.990
44.920
Unit
cwt.
cwt.
$ / Unit
2.0200
2.8000
Total GROSS Income
Your
Estimate
78.76
125.78
204.54
VARIABLE COST Description
PREHARVEST
SEED
NITROGEN
POTASH
PHOSPHATE
FURADAN
HERBICIDE
PARATHION
NITROGEN
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HAULING
GRAIN HANDLING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
8.000
54.000
10.000
40.000
8.500
1.000
0.500
50.000
0.500
5.262
Unit
lb.
lb.
lb.
lb.
lbs
acre
acre
lb.
acre
Acre
Acre
Hour
$ / Unit
.810
.164
.100
.180
1.550
8.870
1.530
. 164
2.500
5.001
To t a l
6.48
8.85
1.00
7.20
13.17
8.87
0.76
8.20
1.25
16.51
4.12
26.31
102.74
44.920
44.920
0.374
cwt.
cwt.
Acre
Acre
Hour
.300
.300
5.000
Total HARVEST
Interest
Interest
To t a l
13.47
13.47
1.33
2.38
1.87
32.53
OC Borrowed
Positive Cash
66.093
-0.894
Dol.
Dol.
Total VARIABLE COST
0.120
0.052
7.93
-0.05
143.15
JPS
GROSS INCOME minus VARIABLE COST
61.39
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
77.57
35.00
Total FIXED Cost
112.57
Total of ALL Cost
255.72
NET PROJECTED RETURNS
-51.18
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.
Cll. 7
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
D AT E
S TA G E
OF
PRODUCTION
08/20/88 HARVEST
08/20/88 HARVEST
D AT E
S TA G E
OF
PRODUCTION
09/06/87 PREHARVEST
09/16/87 PREHARVEST
09/26/87 PREHARVEST
11/11/87 PREHARVEST
11/21/87 PREHARVEST
12/16/87 PREHARVEST
01/16/88 PREHARVEST
02/16/88 PREHARVEST
02/29/88 PREHARVEST
03/15/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/20/88 PREHARVEST
03/25/B8 PREHARVEST
03/30/88 PREHARVEST
04/25/88 PREHARVEST
04/30/88 PREHARVEST
05/10/88 PREHARVEST
05/15/88 PREHARVEST
05/20/88 PREHARVEST
05/30/88 PREHARVEST
08/20/88 HARVEST
08/20/88 HARVEST
08/20/88 HARVEST
08/31/88
TYPE
PRODUCT
NAHE
OF
PROD.
UNITS
A
A
TYPE
SORGHUH - LOAN
DEFICIENCY PHT.
44.9200
38.9900
SORGHUM
INPUT NAHE
NUMBER
OF
OF
INPUT
UNITS
H
M
H
M
M
H
. H
H
H
M
E
E
E
M
H
E
E
H
E
H
E
E
G
M
H
G
G
K
1EIGHT
H
PER
1HEAD
NUMBER
OF
SHREDDING
4 ROH
DISCING-TANDEH
IB FT
BEDDING
10 FT
DISCING-TANDEH
18 FT
BEDDING
10 FT
CULTIVATING
FIELD
BEDDING
10 FT
BEDDING
10 FT
PICKUP TRUCK
3/4 TON
HARROHING
SEED
SORGHUM
NITROGEN
POTASH
PLANTING
BED
CULTIPACKING
PHOSPHATE
FURADAN
CULTIVATING
4 ROH
HERBICIDE
SORGHUM
CULTIVATING
4 ROH
PARATHION
SORGHUM
NITROGEN
CUST AIR INSECT . SORGHUM
CULTIVATING
4 ROH
COMBINING
SOYBEAN
CUSTOH HAULING
SORGHUM
GRAIN HANDLING
LAND CHARGE
SORGHUM
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
8.0000
54.0000
10.0000
1.0000
1.0000
40.0000
8.5000
1.0000
1.0000
1.0000
.5000
50.0000
.5000
1.0000
1.0000
44.9200
44.9200
1.0000
CASH LANDLORD BREi
NON
SHARE EVEI
CASH
PROI
.0000 C
.0000 C
CASH
NON
CASH
B-1241(C11)
30.00 N
30.00 N
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
C
V
V
V
33.00
33.00
C
C
V
V
33.00
33.00
C
V
C
C
C
V
V
V
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
33.00
33.00
33.00
.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.
Cll. 8
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
ip*^
SOYBEANS. DRYLAND
Texas Upper Coast District (11)
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSSSSSSSSSBOSSSSSSBS
Unit
Quantity
SOYBEANS
25.400
bu.
_$_/
Unit
To t a l
7.5000
VARIABLE COST Description
190.50
Quantity
SSSSSBSSSSS
PREHARVEST
SEED
N & P & K
HERBICIDE
INSECTICIDE-SOYB
CUST AIR INSECT.
INSECTICIDE-SOYB
CUSTOM AIR FUNG.
FUNGICIDE
CUSTOM AIR FUNG.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
45.000
0.330
0.470
0.330
1.330
1.000
1.000
1.000
1.000
4.028
Total PREHARVEST
HARVEST
DRYING & STORAGE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit
Unit
_$_/ s s s s s s s
lb.
acre
acre
acre
appl
acre
acre
acre
acre
Acre
Acre
Hour
.260
8.040
13.410
3.970
2.400
3.970
3.850
12.000
3.850
To t a l
sssssssssss
5.001
11.70
2.65
6.30
1.31
3.19
3.97
3.85
12.00
3.85
12.70
3.88
20.14
85.55
25.400
25.400
1.206
bu.
.bu.
Acre
Acre
Hour
.250
. 180
5.000
Total HARVEST
Interest
Interest
Your
Estimate
190.50
Total GROSS Income
6.35
4.57
1.42
2.41
6.03
20.78
OC Borrowed
Positive Cash
59.015
-1.462
Dol .
Dol .
0.120
0.053
Total VARIABLE COST
l^s
B-1241(C11)
113.34
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
4.46 per bu. of SOYBEANS
GROSS INCOME minus VARIABLE COST
77.16
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
7.08
-0.08
To t a l
67. 63
10. 0 0
77.63
7.51 per bu. of SOYBEANS
Total of ALL Cost
190. 97
NET PROJECTED RETURNS
- 0 . 47
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.
Cll. 9
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989
DATE
STAGE
OF
PRODUCTION
11/20/88 HARVEST
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUMBER
PROD.
A
TYPE
OF
INPUT
H
H
M
H
M
H
H
H
H
H
E
E
H
H
H
E
E
G
H
H
E
G
E
G
H
H
G
G
K
PER
UNITS
SOYBEANS
INPUT NAME
NUMBER
.
O
F
UNITS
DISCING
DISCING
CULTIVATING-20
CULTIVATING-20
DISCING-TANDEH
DISCING-TANDEH
CULTIVATING-20
HARROHING
PLANTING
CULTIPACKING
SEED
N&P&K
CULTIVATING-20
PICKUP TRUCK
CULTIVATING
HERBICIDE
INSECTICIDE-SOYB
CUST AIR INSECT.
CULTIVATING
CULTIVATING
INSECTICIDE-SOYB
CUSTOM AIR FUNG.
FUNGICIDE
CUSTOM AIR FUNG.
COMBINING
HAULING
DRYING & STORAGE
CUSTOM HAULING
LAND CHARGE
HEAD
25.4000
B a B i r a B B u n t n c m ,B a u n n i i n
12/06/87 PREHARVEST
12/16/87 PREHARVEST
12/21/87 PREHARVEST
01/11/88 PREHARVEST
01/21/88 PREHARVEST
02/16/88 PREHARVEST
05/05/88 PREHARVEST
05/10/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/15/88 PREHARVEST
05/25/88 PREHARVEST
05/31/88 PREHARVEST
06/10/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
06/15/88 PREHARVEST
06/25/88 PREHARVEST
07/15/88 PREHARVEST
07/15/88 PREHARVEST
07/15/88 PREHARVEST
08/15/88 PREHARVEST
08/15/88 PREHARVEST
11/20/88 HARVEST
11/20/88 HARVEST
11/20/88 HARVEST
11/20/88 HARVEST
11/30/88
HEIGHT
OF
OFFSET
OFFSET
ROLLING
ROLLING
14 FT
14 FT
ROLLING
6 ROH
SOYBEAN
ROLLING
3/4 TON
4 ROH
SOYBEAN
POUNCE
COTTON
4 ROH
4 ROH
POUNCE
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
45.0000
.3300
1.0000
40.0000
1.0000
.4700
.3300
1.3300
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
25.4000
25.4000
1.0000
B-1241(C11)
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
C
.00
Y
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
V
V
C
C
c
V
V
V
c
c
c
c
V
V
V
V
c
c
c
V
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
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.
Cll.10
P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 1 ( C 11 )
Not to be Used without Updating after April 8, 1989.
COTTON, DRYLAND
Texas Upper Coast District (11)
1989 Projected Costs and Returns per Acre
Your
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e
COTTON LINT - BUYBACK 537.000 lb. 0.0600 32.22
COTTON
LINT
LOAN
537.000
lb.
0.5000
268.50
C O T TO N L I N T - S U B S I D Y 5 0 5 . 6 0 0 l b . 0 . 2 3 4 0 11 8 . 3 1
COTTONSEED
902.160
lb.
0.0580
52.33
To t a l
GROSS
Income
471.36
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 U n i t $ / U n i t To t a l
sssssssssssssssssssssssssssssssss
sssssssssss
ssss
sssssssssss
sssssssssss
PREHARVEST
NITROGEN
27.000
lb.
.164
4.42
P O TA S H
13.000
lb.
.100
1.30
I N S E C T. - E A R LY
1.000
appl
1.380
1.38
SEED
16.000
lb.
.610
9.76
P H O S P H AT E
45.000
lb.
.180
8.10
HERB.,
PREMERGE
1.000
acre
8.650
8.65
I N S E C T. - E A R LY
1.000
appl
1.380
1.38
HERB..POSTEMERGE
1.000
acre
2.250
2.25
NITROGEN
27.000
lb.
.164
4.42
I N S E C T. - M E D I U M
2.000
appl
2.560
5.12
PEST
MANAGEMENT
1.000
acre
4.500
4.50
METHYL
1.000
appl
4.540
4.54
CUST
AIR
I N S E C T.
1.000
appl
2.400
2.40
METHYL
1.000
appl
4.540
4.54
CUST
AIR
I N S E C T.
1.000
appl
2.4O0
2.40
METHYL
1.000
appl
4.540
4.54
CUST
AIR
I N S E C T.
1.000
appl
2.400
2.40
Fuel
&
Lube
Machinery
Acre
14.82
Repairs
Machinery
Acre
3.74
Labor
Machinery
4.263
Hour
5.001
21.32
To t a l
PREHARVEST
111 . 9 9
HARVEST
CUST
AIR
DEFOL.
1.000
acre
3.300
3.30
DEFOLIANT
1.000
acre
5.710
5.71
HARVEST
&
HAUL
5.370
cwt.
10.500
56.38
GIN,
BAG,
ETC
15.030
cwt.
3.000
45.09
A S S O C I AT I O N
DUES
1.000
bale
.500
0.50
To t a l
HARVEST
11 0 . 9 9
Interest
Interest
To t a l
GROSS
-
OC
Borrowed
Positive
Cash
VA R I A B L E
INCOME
FIXED
To t a l
NET
PROJECTED
COST
Unit
Equipment
Acre
FIXED
of
0.120
0.053
Acre
Cost
ALL
7.71
-0.16
230.53
VA R I A B L E
Description
and
Dol.
Dol.
COST
minus
COST
Machinery
Land
To t a l
64.275
-2.971
Cost
RETURNS
240.82
To t a l
61.40
65.00
126.40
356.94
11 4 . 4 2
fjfP^v
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.
Cll.l
'
'
"
"
'
~
"
"
"
"
'
'
"
'
"
"
Not
D AT E
08/20/89
08/20/89
08/20/89
08/20/89
D AT E
S TA G E
OF
PRODUCTION
HARVEST
HARVEST
HARVEST
HARVEST
S TA G E
OF
PRODUCTION
08/26/88 PREHARVEST
08/27/88 PREHARVEST
08/30/88 PREHARVEST
09/15/88 PREHARVEST
10/15/88 PREHARVEST
11/15/88 PREHARVEST
12/05/88 PREHARVEST
12/10/88 PREHARVEST
12/10/88 PREHARVEST
12/15/88 PREHARVEST
02/28/89 PREHARVEST
03/10/89 PREHARVEST
04/05/89 PREHARVEST
04/05/89 PREHARVEST
04/15/89 PREHARVEST
04/15/89 PREHARVEST
04/15/89 PREHARVEST
05/14/89 PREHARVEST
05/15/89 PREHARVEST
05/15/89 PREHARVEST
05/15/89 PREHARVEST
06/10/89 PREHARVEST
06/15/89 PREHARVEST
06/15/89 PREHARVEST
06/15/89 PREHARVEST
07/10/89 PREHARVEST
07/10/89 PREHARVEST
07/15/89 PREHARVEST
07/15/89 PREHARVEST
08/10/89 PREHARVEST
08/10/89 PREHARVEST
08/18/89 HARVEST
08/18/89 HARVEST
08/20/89 HARVEST
08/20/89 HARVEST
08/23/89 HARVEST
08/25/B9
to
TYPE
OF
Projections for Planning Purposes O n l y
be
Used
without
Updating
PRODUCT NAHE
NUMBER
OF
PROD.
A
A
A
A
TYPE
UNITS
COTTON LINT COTTON LINT COTTON LINT COTTONSEED
INPUT NAME
NUMBER
OF
INPUT
H
H
H
H
H
H
E
E
H
H
H
E
M
E
E
H
E
E
E
H
E
E
H
E
E
G
E
G
E
G
G
E
G
G
E
K
UNITS
SHREDDING
DISCING-TANDEH
BEDDING
C U LT I VAT I N G - 2 0
BEDDING
C U LT I VAT I N G - 2 0
BEDDING
NITROGEN
POTASH
SPRAYING
PICKUP TRUCK
C U LT I VAT I N G - 2 0
I N S E C T. - E A R LY
CULTIVATE-SPRAY
SEED
PHOSPHATE
PLANTING
HERB., PREHERGE
I N S E C T. - E A R LY
HERB..POSTEMERGE
CULTIVATE-SPRAY
NITROGEN
INSECT.-MEDIUM
CULTIVATE-SPRAY
PEST HANAGEHENT
METHYL
CUST AIR INSECT.
METHYL
CUST AIR INSECT.
HETHYL
CUST AIR INSECT.
CUST AIR DEFOL.
DEFOLIANT
HARVEST & HAUL
GIN, BAG, ETC
ASSOCIATION DUES
LAND CHARGE
4 ROH
14 FT
10 FT
ROLLING
10 FT
ROLLING
10 FT
3/4 TON
ROLLING
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
8,
CASH LANDLORD BREAK
NON
SHARE
EVEN
HEAD
CASH
.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
V
V
C
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
F
c
c
c
c
c
c
c
C
C
C
C
PROD.
25.00
25.00
25.00
25.00
N
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
27.0000
13.0000
1.0000
40.0000
1.0000
1.0000
1.0000
16.0000
45.0000
1.0000
1.0000
1.0000
1.0000
1.0000
27.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
5.3700
15.0300
1.0000
1.0000
B - 1 2 4 1 ( C 11 )
1989.
HEIGHT
PER
537.0000
505.6000
537.0000
902.1600
LOAN
SUBSIDY
BUYBACK
OF
H
after April
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
25.00
.00
.00
25.00
.00
.00
25.00
.00
.00
25.00
25.00
.00
25.00
25.00
.00
25.00
.00
25.00
.00
.00
.00
.00
25.00
25.00
.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.
Cll. 2
CROP PRODUCTS REPORT
April 8, 1989
J ^
Crop Product Name
Price
per
Unit
:sssssssss
COTTON LINT - BUYBACK
COTTON LINT - LOAN
COTTON LINT - SUBSIDY
COTTONSEED
DEFICIENCY PMT. SORGHUM
RICE 1ST CROP LOAN
RICE 2ND CROP LOAN
RICE ENHANCEMENT
RICE SUBSIDY
SORGHUM - LOAN
SOYBEANS
.0600
.5000
.2340
.0580
2.0200
6.6300
6.6300
.5000
4.5200
2.8000
7.5000
Unit
of
Mes.
Weight
per
Unit
Cash
Flow
Row
s s s s s s s s s s s s s s s s s SCSBS
lb.
lb.
lb.
lb.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
bu.
1.0000
1.oooo
1.0000
1.oooo
100.0000
60.0000
60.0000
60.0000
60.0000
100.0000
60.0000
23
20
20
21
23
20
20
20
20
20
20
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.
C l l . 11
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL COH. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
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
FIRST NAHE
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR MI)
SPEED
(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
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & UBOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
TRACTOR
TRACTOR
TRACTOR
:tor
TRACTOR
self
PROPELLED
TRACTOR
IOO HP
IOO
12000
DI
12000
TRACTOR
125 HP
125
12000
DI
12000
TRACTOR
150 HP
150
12000
DI
12000
TRACTOR
40 HP
40
12000
DI
12000
TRACTOR
75 HP
DI
DI
12000
2000
350
400
600
350
400
225
1.5
16
67
75
12000
COMBINE
RICE
90
2000
1.0
40200
38
36200
48600
38
43700
55900
38
50300
14500
38
13100
24700
1.25
62788
38
22200
54380
.029
.029
.029
.029
.029
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
SELF PROPELLED
IMPLEHENT
COMBINE
SOYBEAN
90
IHPLEHENT
BEDDER
10 FT
IHPLEHENT
BLADE
DOZER
IHPLEMENT
CULTIPACKER
.23
.64
6
1.4
.885
C
C
2
IMPLEMENT
CULTIVATOR
4 ROH
CULTIVATOR
6 ROH
70
40
100
65
2500
2500
2500
2500
2500
2000
2500
2500
2500
2500
2500
225
2.5
16
69
100
4.0
10
80
200
5.0
8
140
4.8
18
82
100
3.8
18
76
100
3.8
24
76
1.0
1.1
1.2
1.1
1.2
1.1
1.2
2093
3518
2000
75
DI
80
4
1.1
1300
2694
10
10
54380
1100
2286
1.1
1.2
888
10
888
.23
.64
8
1.4
.364
.168
.364
.6
10
1.3
.6
10
1.4
.6
12
1.3
.885
.885
.885
.885
C
C
2
C
C
2
D
C
2
C
C
2
1.25
62788
1.2
30
30
1842
1842
364
.6
10
1.3
885
C
C
2
.364
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.
Cll.12
.6
10
1.3
.885
C
C
2
DESCRIPTION
# * ^ FIRST NAME
V QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POKER 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 UBOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER UBOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. <#1,#2)
LEASE CALC. (HOUR.YEAR)
00*^.
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
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 & M CALC. (U1,U1)
LEASE CALC. (HOUR.YEAR)
IMPLEHENT
IHPLEHENT
CULTIVATOR
FIELD
IHPLEMENT
CULTIVATOR-20
ROLLING
IHPLEHENT
CULTIVATOR-36
FIELD
IMPLEHENT
DISC
OFFSET
IMPLEMENT
DISC-TANDEH
14 FT
DISC-TANDEH
18 FT
60
75
110
50
65
70
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
200
4.8
18
82
200
3.8
20
75
100
4.8
36
82
200
4.8
14
83
100
4.8
14
84
200
4.8
18
84
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
3130
4017
9647
8630
4076
7498
10
10
10
10
10
10
2548
3690
8562
7767
3570
6700
364
.6
10
1.3
885
C
C
2
.364
.364
.364
.364
.6
7
1.3
.6
6
1.3
.6
10
1.3
.364
.885
.885
.6
10
1.3
.885
.885
.885
C
C
2
C
C
2
IMPLEMENT
C
C
2
C
C
2
IMPLEH!■NT
IHPLEHENT
C
C
2
IMPLEHENT
IHPLEHENT
.6
7
1.3
IMPLEHENT
GRAIN CART
HARROHS
LAND PLANE
PLANTER
PLANTER
6 ROH
10
5000
25
100
78
46
BED
30
2500
2500
1200
1200
1200
5000
2500
2500
1200
1200
1200
480
140
5.3
16
70
100
5.0
12
75
100
4.0
24
80
75
4.0
18
80
75
3.0
14
67
1.1
1.2
636
10
575
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
8206
3310
4700
3240
10
10
10
10
7600
2958
4286
3240
.364
.168
.777
.777
.777
.6
10
1.3
.6
10
1.4
.6
7
1.4
.6
8
1.4
.885
.885
.885
.885
.6
10
1.4
D
C
1
C
C
2
C
C
2
C
C
2
.885
.885
8
60
16
1.1
1.2
1320
10
1320
PLANTER
12
1
.364
.6
10
1.3
C
C
2
/jji^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 tho Texas Agricultural Extension Service and approved for publication.
Cll.13
C
C
2
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 MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON 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)
IHPLEHENT
IMPLEMENT
PLOH
LEVEE
IHPLEHENT
SHREDDER
4 ROH
IMPLEMENT
SPRAY RIG
EQUIPMENT
SPRAYER
HERB
LEVEE BOX T-A
IOO
50
40
30
2500
2000
1200
1200
6
2500
2000
1200
1200
6
270
4.5
10
82
125
4.8
35
4.0
1
13.3
16.7
82
72
50
4.0
24
60
1.1
1.2
1.1
1.2
1.1
1.2
1839
4078
1728
10
10
10
1563
3596
1728
1.1
1.2
500
10
500
19
20
19
.32
.364
.6
8
1.3
.885
C
C
2
.230
.6
7
1.4
.885
C
C
2
.777
.6
8
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
1
A
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll.14
^
L
OPERATING INPUT RESOURCES
April 8, 1989
Operating Input
SSSSSSSSSSSSBBBS
ASSOCIATION DUES
BIDRIN
DEFOLIANT
FUNGICIDE
FUNGICIDE
FURADAN
FURADAN - 3G
FURADAN - 3G
GUTHION
HERB., PREMERGE
HERB..POSTEMERGE
HERBICIDE
HERBICIDE
INSECT.-EARLY
INSECT.-MEDIUM
INSECTICIDE
INSECTICIDE-SOYB
METHYL
N & P & K
NITROGEN
PARATHION
PARATHION
PEST MANAGEMENT
PHOSPHATE
POTASH
PROPANIL-ORDRAM
SALES COMMISSION
SEED
SEED
SEED
SEED - EAST
SEED - WEST
========
RICE
SOYBEAN
EAST
WEST
SORGHUM
SOYBEAN
RICE
POUNCE
SORGHUM
Price
per
Unit
ssssssss
.50
.70
5.71
10.75
12.00
1.55
7.95
8.84
2.56
8.65
2.25
8.87
13.41
1.38
2.56
1.40
3.97
4.54
8.04
. 164
1.53
1.53
4.50
.18
RICE
COTTON
SORGHUM
SOYBEAN
RICE
RICE
. 10
16.00
.07
.61
.81
.26
16.00
14.00
Unit
of
Measure
sssssss
Cash
Flow
Row
BBSS
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
44
44
45
45
45
44
44
45
55
43
43
43
43
43
bale
acre
acre
acre
acre
lbs
acre
acre
acre
acre
acre
acre
acre
appl
appl
appl
acre
appl
acre
lb.
appl
acre
acre
lb.
lb.
appl
cwt.
lb.
lb.
lb.
cwt.
cwt.
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.
Cll.15
AUTO OR TRUCK RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
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 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 FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
AUTO OR TRUCK
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
TRUCK
84000
90000
84000
90000
G
A
15
DI
7
21000
6000
13000
16.7
11000
8562
16.7
8066
75
600
100
600
315
400
21000
6000
30
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.
Cll.16
CUSTOM OPERATION RESOURCES
April 8, 1989
Custom Operation
Price
per
================
COMBINE & HAUL
CUST AIR DEFOL.
CUST AIR FERT.
CUST AIR HERB.
CUST AIR INSECT.
CUST AIR INSECT.
CUST AIR INSECT.
CUST AIR OTHER
CUST AIR SEED
CUST AIR SEED
CUSTOM AIR FUNG.
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
DRYING
DRYING
DRYING & STORAGE
GIN, BAG. ETC
GRAIN HANDLING
HARVEST & HAUL
SSSSSS8B
SORGHUM
RICE
RICE
COTTON
RICE
SORGHUM
RICE
RICE - E
RICE - W
SOYBEAN
RICE
SORGHUM
SOYBEAN
RICE
SORGHUM
SOYBEAN
COTTON
Unit
of
Unit
Measure
SSSSBSSS
BSBSSSS
.75
3.30
3.00
3.85
2.40
2.50
2.50
3.00
3.00
3.40
3.85
.30
.30
.18
.80
.30
.25
3.00
.30
10.50
cwt.
acre
cwt.
appl
appl
appl
acre
appl
cwt.
cwt.
acre
cwt.
cwt.
.bu.
cwt.
cwt.
bu.
cwt.
cwt.
cwt.
Cash
Flow
Row
BBSS
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
J^'
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
Cll.17
LABOR RESOURCES
APRIL 8, 1989
DESCRIPTION OTHER LABOR
F I R S T N A M E O P E R AT O R L A B O R
QUALIFYING NAHE
C O S T O R VA L U E ( $ / H R ) 5
TOTAL HAGE BENEFITS (X)
UBOR
TYPE
(A,B)
A
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll.18
LAND RESOURCES
APRIL 8, 1989
DESCRIPTION
UND
LAND
UND
LAND
UND
FIRST NAME LAND CHARGE LAND CHARGE LAND CHARGE LAND CHARGE LAND CHARGE
QUALIFYING
NAHE
COTTON
RICEEAST
RICEHEST
SORGHUH
SOYBEAN
HARKET VALUE ($/AC)
PROPERTY TAX ($/AC)
APPRECIATION RATE (X)
I N T E R E S T R AT E ( X )
ANNUAL
LEASE
($/AC)
65
69
69.00
35
10
A P P.
C A L C U AT I O N S
( Y, N )
N
N
N
N
N
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll.19
IRRIGATION EQUIPMENT
APRIL 8, 1989
/^siHk
DESCRIPTION
DIST. SYS.
FIRST NAHE
IRRIGATION
QUALIFYING NAME
SURFACE
KORSEPOHER RATING
(HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /MI)
USEFULL LIFE
(HR)
20
REHAINING LIFE
12
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET (HR)
5.57
OHNER LABOR PER SET
(HR)
NUHBER OF SETS
1
CURRENT LIST PRICE
1
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
1
LEASE PAYHENT
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H E N G . E S T I H AT E ( X ) 1 0
R
&
H
CALC.
tUl.Ul)
1
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
DIST. SYS.
POHER PLANT
SURFACE
PUMP
HATER SOURCE
ENGINE
PUMP
HELL
40000
40000
75
NA
NA
NA
1000
25
25
50
5000
25
EL
17.9
60000
60000
91
N
A
N
A
N
A
1200
N
A
N
A
N
A
3000
5000
1200
1000
3000
50
50
9
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.
Cll.20
MACHINERY COST REPORT
APRIL 8, 1989
RESOURCE NAME UNIT
■■ ■ V A R I A B L E E X P E N S E S ™ = F I X E D E X P E N S E S — T O T A L
FUEL OPER. & OPER. CUSTOM REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES
& HANAGE. INPUT OPER. & MAINT. & HAINT. LEASE & LEASE LICENSE
LUBE LABOR OFF FARH LABOR INTEREST & INSUR.
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.690
0.891
1.256
0.249
0.453
7.952
7.952
0.237
0.238
0.179
0.382
0.642
0.703
0.902
1.760
1.938
0.744
1.684
0.000
0.128
0.549
1.024
1.296
0.893
0.452
0.408
0.351
0 . 11 7
0.320
0.015
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
60.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
17.371
18.343
14.078
6.290
9.318
45.630
40.344
1.668
1.733
0.889
2.799
2.698
1.928
3.318
16.441
5.908
5.424
6.003
0.553
0.625
11.579
5.301
9.652
6.606
0.971
5.146
8.409
1.529
4.661
0.165
0.231
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.034
1.093
0.838
0.374
0.555
2.417
2.417
0 . 11 0
0 . 11 4
0.063
0.184
0.184
0.127
0.184
0.856
0.388
0.357
0.335
0.028
0.041
0.760
0.296
0.571
0.432
0.058
0.288
0.494
0.100
0.190
0.032
0 . 11 7
23.372
25.674
22.588
8.624
13.534
60.447
55.161
2.015
2.085
1.131
3.365
3.524
2.758
4.405
19.057
8.235
6.524
8.022
60.581
0.794
12.888
6.620
11.520
7.932
1.481
5.842
9.254
1.746
5.171
0.278
0.524
3/4 TON
$/HI
$/HI
4.277
5.347
6.416
1.711
3.208
4.448
4.448
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.066
0.109
TRACTOR
BEDDER
BEDDING
125 HP
10 FT
10 FT
$/AC
$/AC
$/AC
1.453
0.000
1.453
1.702
0.000
1.702
0.000
0.000
0.000
0.000
0.000
0.000
0.253
0.061
0.314
0.000
0.000
0.000
0.000
0.000
0.000
5.202
0.430
5.632
0.000
0.000
0.000
0.310
0.028
0.338
8.919
0.519
9.439
COMBINE
COMBINING
RICE
RICE
$/AC
$/AC
2.282
2.282
3.207
3.207
0.000
0.000
0.000
0.000
4.080
4.080
0.000
0.000
0.000
0.000
23.412
23.412
0.000
0.000
1.240
1.240
34.220
34.220
COMBINE
COMBINING
SOYBEAN
SOYBEAN
$/AC
$/AC
1.330
1.330
1.868
1.868
0.000
0.000
0.000
0.000
2.377
2.377
0.000
0.000
0.000
0.000
12.059
12.059
0.000
0.000
0.722
0.722
18.356
18.356
TRACTOR
CULTIPACKER
CULTIPACKING
40 HP
$/AC
$/AC
$/AC
0.324
0.000
0.324
0.768
0.000
0.768
0.000
0.000
0.000
0.000
0.000
0.000
0.032
0.021
0.053
0.000
0.000
0.000
0.000
0.000
0.000
0.806
0.103
0.909
0.000
0.000
0.000
0.048
0.007
0.055
1.977
0.132
2.109
TRACTOR
CULTIVATOR
SPRAYER
CULTIVATE-SPRAY
125 HP
6 ROH
HERB
$/AC
$/AC
$/AC
$/AC
0.933
0.000
0.000
0.933
0.945
0.000
0.000
0.945
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.140
0.076
0.017
0.233
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.890
0.321
0.219
3.429
0.000
0.000
0.000
0.000
0.172
0.022
0.014
0.208
5.081
0.419
0.250
5.750
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
1.078
0.000
1.078
1.047
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.156
0.061
0.216
0.000
0.000
0.000
0.000
0.000
0.000
3.202
0.444
3.646
0.000
0.000
0.000
0.191
0.029
0.220
5.674
0.534
6.208
TRACTOR
CULTIVATOR
C U LT I VAT I N G
150 HP
FIELD
FIELD
$/AC
$/AC
$/AC
0.661
0.000
0.661
0.768
0.000
0.768
0.000
0.000
0.000
0.000
0.000
0.000
0.161
0.082
0.243
0.000
0.000
0.000
0.000
0.000
0.000
1.803
0.224
2.027
0.000
0.000
0.000
0.107
0.015
0.122
3.500
0.321
3.821
TRACTOR
CULTIVATOR-20
C U LT I VAT I N G - 2 0
100 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
0.747
0.000
0.747
0.955
0.000
0.955
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 0
0.131
0.240
0.000
0.000
0.000
0.000
0.000
0.000
2.765
0.480
3.246
0.000
0.000
0.000
0.165
0.027
0.191
4.742
0.637
5.379
TRACTOR
C U LT I VATO R - 3 6
C U LT I VAT I N G - 3 6
150 HP
FIELD
FIELD
$/AC
$/AC
$/AC
0.443
0.000
0.443
0.384
0.000
0.384
0.000
0.000
0.000
0.000
0.000
0.000
0.080
0.102
0.183
0.000
0.000
0.000
0.000
0.000
0.000
0.902
0.957
1.859
0.000
0.000
0.000
0.054
0.050
0.103
1.863
1.109
2.972
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
COHBINE
COMBINE
BEDDER
BLADE
CULTIPACKER
CULTIVATOR
CULTIVATOR
CULTIVATOR
C U LT I VATO R - 2 0
C U LT I VATO R - 3 6
DISC
DISC-TANDEH
DISC-TANDEM
GRAIN CART
HARROHS
LAND PLANE
PUNTER
PUNTER
PLANTER
PLOH
SHREDDER
SPRAY RIG
SPRAYER
LEVEE BOX T-A
PICKUP TRUCK
TRUCK
100 HP
125 HP
150 HP
40 HP
75 HP
RICE
SOYBEAN
10 FT
DOZER
4 ROH
6 ROH
FIELD
ROLLING
FIELD
OFFSET
14 FT
18 FT
6 ROH
BED
LEVEE
4 ROH
HERB
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
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.
Cll.21
RESOURCE NAHE
™ = VA R I ABLE EXPENSES —
UNIT •=
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOH REPAIR
O P E R . & H A I N T.
OFF FARH
—- FIXED EXPENS;es
REPAIR
HOURLY
& MAINT. LEASE
LABOR
DEPREC. ANNUAL
&
LEASE
INTEREST
TRACTOR
DISC
DISCING
125 HP
OFFSET
OFFSET
$/AC
$/AC
$/AC
0.699
0.000
0.699
0.976
0.000
0.976
0.000
0.000
0.000
0.000 0.145
0.000 0.287
0.000 0.432
0.000
0.000
0.000
0.000
0.000
0.000
2.984
0.874
3.858
TRACTOR
DISC-TANDEH
DISCING-TANDEH
IOO HP
14 FT
14 FT
$/AC
$/AC
$/AC
0.688
0.000
0.688
0.965
0.000
0.965
0.000
0.000
0.000
0.000
0.000
0.000
0 . 111
0.109
0.219
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
DISC-TANDEH
DISCING-TANDEH
125 HP
18 FT
18 FT
$/AC
$/AC
$/AC
0.620
0.000
0.620
0.750
0.000
0.750
0.000
0.000
0.000
0.000
0.000
0.000
0 . 111
0.191
0.303
0.000
0.000
0.000
TRACTOR
HARROHS
HARROHING
40 HP
$/AC
$/AC
$/AC
0.256
0.000
0.256
0.917
0.000
0.917
0.000
0.000
0.000
0.000
0.000
0.000
0.038
0.018
0.056
TRACTOR
GRAIN CART
HAULING
75 HP
$/AC
$/AC
$/AC
0.095
0.000
0.095
0.413
0.000
0.413
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
GRAIN CART
HAULING
75 HP
SOYBEAN
$/AC
$/AC
$/AC
0.095
0.000
0.095
0.413
0.000
0.413
0.000
0.000
0.000
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/HI
$/MI
0.066
0.066
0.167
0.167
TRACTOR
LAND PLANE
PLANING
125 HP
$/AC
$/AC
$/AC
1.246
0.000
1.246
TRACTOR
PLANTER
PLANTING
125 HP
$/AC
$/AC
$/AC
TRACTOR
PLANTER
PLANTING
75 HP
6 ROH
6 ROH
TRACTOR
PLANTER
PLANTING
«™
TAXES,
LICENSE
& INSUR.
TOTAL
EXPENSE!
0.000
0.000
0.000
0.178
0.057
0.235
4.983
1.218
6.201
2.793
0.793
3.585
0.000
0.000
0.000
0.166
0.052
0.218
4.722
0.953
5.675
0.000
0.000
0.000
2.293
0.682
2.976
0.000
0.000
0.000
0.137
0.038
0.175
3 . 9 11
0.912
4.823
0.000
0.000
0.000
0.000
0.000
0.000
0.962
0.087
1.048
0.000
0.000
0.000
0.057
0.006
0.063
2.230
0 . 11 0
2.340
0.031
0.000
0.031
0.000
3.750
3.750
0.000
0.000
0.000
0.641
0.035
0.675
0.000
0.000
0.000
0.038
0.002
0.040
1.217
3.786
5.003
0.000
0.000
0.000
0.031
0.000
0.031
0.000
3.750
3.750
0.000
0.000
0.000
0.641
0.035
0.675
0.000
0.000
0.000
0.038
0.002
0.040
1.217
3.786
5.003
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.165
0.165
0.000
0.000
0.032
0.032
0.445
0.445
1.210
0.000
1.210
0.000
0.000
0.000
0.000
0.000
0.000
0.180
0.101
0.280
0.000
0.000
0.000
0.000
0.000
0.000
3.699
2.123
5.822
0.000
0.000
0.000
0.220
0.139
0.360
6.554
2.363
8.917
0.618
0.000
0.618
0.709
0.000
0.709
0.000
0.000
0.000
0.000
0.000
0.000
0.105
0 . 11 0
0.215
0.000
0.000
0.000
0.000
0.000
0.000
2.167
0.569
2.737
0.000
0.000
0.000
0.129
0.032
0.161
3.728
0.711
4.439
$/AC
$/AC
$/AC
0.490
0.000
0.490
0.945
0.000
0.945
0.000
0.000
0.000
0.000
0.000
0.000
0.071
0.186
0.257
0.000
0.000
0.000
0.000
0.000
0.000
1.468
1.382
2.850
0.000
0.000
0.000
0.087
0.082
0.169
3.061,
1.65C
4.711.
75 HP
BED
BED
$/AC
$/AC
$/AC
0.832
0.000
0.832
1.935
0.000
1.935
0.000
0.000
0.000
0.000
0.000
0.000
0.146
0.262
0.408
0.000
0.000
0.000
0.000
0.000
0.000
3.005
1.937
4.941
0.000
0.000
0.000
0.179
0.127
0.306
6.096
2.325
8.421
TRACTOR
PLOH
PLOHING
125 HP
LEVEE
LEVEES
$/AC
$/AC
$/AC
1.519
0.000
1.519
1.476
0.000
1.476
0.000
0.000
0.000
0.000
0.000
0.000
0.219
0.101
0.320
0.000
0.000
0.000
0.000
0.000
0.000
4 . 5 11
0.217
4.728
0.000
0.000
0.000
0.269
0.013
0.282
7.993
0.331
8.324
TRACTOR
BLADE
REBUILDING LEVEE
75 HP
DOZER
$/AC
$/AC
$/AC
1.193
0.000
1.193
1.650
0.000
1.650
0.000
0.000
0.000
0.000
0.000
0.000
0.125
0.059
0.184
0.000
0.000
.0.000
0.000
0.000
0.000
2.562
0.433
2.996
0.000
0.000
0.000
0.153
0.029
0.181
5.682
0.521
6.204
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
0.654
0.000
0.654
1.040
0.000
1.040
0.000
0.000
0.000
0.000
0.000
0.000
0.120
0.064
0.184
0.000
0.000
0.000
0.000
0.000
0.000
3 . 0 11
0 . 8 11
3.822
0.000
0.000
0.000
0.179
0.045
0.225
5.004
0.921
5.924
TRACTOR
SPRAY RIG
SPRAYER
SPRAYING
75 HP
$/AC
$/AC
$/AC
$/AC
0.819
0.000
0.000
0.819
1.132
0.000
0.000
1.132
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.085
0.060
0.017
0.162
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.758
1.442
0.219
3.419
0.000
0.000
0.000
0.000
0.105
0.085
0.014
0.204
3.899
1.587
0.250
5.736
RICE
LAND
HERB
Information presented Is prepared solely as a general guide and is not Intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll.22
BUDGET PARAMETERS REPORT
April 8, 1989
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTUI
Va l u e
Unit
of
Measure
0.6950 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.8990 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
5.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.OOOO HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
12.OOOO %
Interest Rate, Intermediate Term Borrow.
IRITE
12.OOOO %
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.OOOO %
Interest Rate, Operating Capital Equity
IRPCF
5.2500 %
Interest Rate, Positive Cash Flow
12.OOOO %
Interest Rate, Investment Capital
ITI
LP GAS
LP GAS BTU
1.OOOO GAL.
92140.0000 BTU
Cost of LP Gas
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
3.OOOO MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.OOOO HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.OOOO 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 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 .
Cll.23
B - 1 2 4 K L 11 )
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z o 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
r TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS UPPER COAST DISTRICT
Projected for 1989
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.
C o o p e r a t i v e 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
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 1914.
ISO - 12-88. New
P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 1 ( L 11 )
Not to be Used without Updating after April 8, 1989.
COW-CALF PRODUCTION
East Central Texas Area
1989 Projected Costs and Returns per Head
4 ^
====================== = ======== ====================== ===== ===== ======= ======== Y ou r
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
CULL BULL BEEF O.OIHd 13.000 cwt. 52.0000 5.41
CULL COWS BEEF O.IOHd 9.000 cwt. 52.0000 46.80
HEIFER
C A LV E S
0.28Hd
3.600
cwt.
96.0000
96.77
STEER
C A LV E S
0.40Hd
4.500
cwt.
96.0000
172.80
To t a l
GROSS
Income
321.78
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
C O A S TA L
PA S T U R E
2.000
acre
52.690
105.38
H AY
1.500
roll
45.000
67.50
MARKETING
CALF
345.940
dol.
0.035
1 2 . 11
MISCELLANEOUS
CALF
1.000
head
8.000
8.00
PA S T U R E ,
N AT I V E
2.000
acre
5.000
10.00
RANGE
CUBES
300.000
lb.
0.120
36.00
S A LT
AND
MINERAL
0.420
cwt.
13.000
5.46
V E T.
MEDICINE
1.000
head
7.500
7.50
Fuel
5.02
Lube
0.50
Repair
5.92
sssssssssss
To t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 2 6 3 . 3 9
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
58.39
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest - IT Borrowed 1285.967 Dol. 0.120 154.32
Interest
OC
Borrowed
11 6 . 2 4 7
Dol.
0.120
13.95
Interest
OC
Earned
-9.187
Dol.
0.053
-0.48
~~~~~
To t a l
C A P I TA L
INVESTMENT
Costs
167.78
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
-109.40
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
Machinery
and
Equipment
52
04
Livestock
17!18
To t a l
OWNERSHIP
Costs
69^22
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 1 7 8 . 6 2
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
2.953
Hr.
5.000
14.77
Other
4.950
Hr.
6.000
29.70
To t a l
LABOR
Costs
44.47
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 - 2 2 3 . 0 8
LAND
COST
PASTURE, NATIVE
Annual
To t a l
Residual
Description
Lease
LAND
returns
to
Input
Use
2.000
Unit
Acre
Costs
management
Rate of
Return
4.000
and
p r o fi t
Cost
8.00
i To O
-231.08
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
Cost
to
of
p r o fi t
Production
-231.08
552.86
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.
Lll.l
~
P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 1 ( L 11 )
Not to be Used without Updating after April 8, 1989.
Cow-Calf Production
East Central Texas Area
1989 Projected Costs and Returns per Head
GROSSINCOME
Description
Quantity
Unit
$
/
Unit
To t a l
Your
Estimate
CULL
BULL
BEEF
O.OIHd
13.000
cwt.
52.0000
5.41
CULL
COWS
BEEF
O.IOHd
9.000
cwt.
52.0000
46.80
HEIFER
C A LV E S
0.28Hd
3.600
cwt.
96.0000
96.77
STEER
C A LV E S
0.40Hd
4.500
cwt.
96.0000
172.80
To t a l
GROSS
VA R I A B L E
Income
COST
BALE
MOVER
C O A S TA L
FENCE
H AY
Interest
Interest
LIVESTOCK
MARKETING
MISCELLANEOUS
PA S T U R E ,
PICKUP
TRUCK
RANGE
S A LT
AND
STOCK
V E T.
To t a l
GROSS
FIXED
To t a l
ROUND
Earned
Borrowed
LABOR
CALF
CALF
N AT I V E
3/4
TON
CUBES
MINERAL
TRAILER
MEDICINE
321.32
VA R I A B L E
COST
Unit
Equipment
FIXED
PROJECTED
SSSSSBSSSSS
COST
Acre
Acre
of
0.10
105.38
1.76
67.50
-0.48
13.95
29.70
1 2 . 11
8.00
10.00
20.75
36.00
5.46
3.60
7.50
OC
Description
and
To t a l
NET
PA S T U R E
minus
COST
Machinery
Livestock
Land
To t a l
Description
VA R I A B L E
INCOME
321.78
Cost
ALL
0.45
To t a l
106.33
11 7 . 2 1
8.00
231.54
Cost
RETURNS
552.86
-231.08
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.
L 11 . 2
"
"
""
r
LIVESTOCK PRODUCTS REPORT
April 8, 1989
Livestock Name
CULL BULL BEEF
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Price
per
Unit
52.OOOO
52.0000
96.OOOO
96.OOOO
Unit
of
Mes.
cwt.
cwt.
cwt.
cwt.
Weight
per
Unit
100.0000
100.0000
100.0000
100.0000
Cash
Flow
Row
27
27
27
27
r
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
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 .
L11.3