B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
01/20/89 HARVEST
DATE
TYPE
OF
STAGE
TYPE
OF
O
F
PRODUCTION
02/17/88
0 3 / 11 / 8 8
0 3 / 11 / 8 8
03/16/88
03/16/88
03/20/88
03/21/88
0 4 / 11 / 8 8
0 4 / 11 / 8 8
04/15/88
04/16/88
05/10/88
0 5 / 11 / 8 8
06/05/88
06/06/88
06/16/88
06/20/88
06/21/88
07/01/88
07/05/88
07/06/88
07/20/68
07/21/88
08/02/88
08/04/88
08/06/88
08/09/88
0 8 / 11 / 8 8
08/13/88
08/14/88
08/15/88
08/16/88
08/21/88
08/21/88
08/21/88
09/06/88
09/10/88
0 9 / 11 / 8 8
0 9 / 11 / 8 8
09/16/88
09/16/88
09/16/88
09/21/88
09/21/88
01/21/89
01/21/89 HARVEST
02/01/89
O
F
UNITS
PROD.
A
SUGAR CANE
INPUT NAHE
NUHBER
OF
E
H
E
H
H
0
E
G
H
0
H
0
H
0
G
H
0
H
H
0
H
0
H
H
H
H
H
H
H
H
0
E
E
H
H
H
E
H
E
H
0
E
G
H
G
K
UNITS
CULTIVATING
HERBICIDE
SPRAYING
NITROGEN (DRY)
CULTIVATING
DITCHING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
DITCHING
IRRIGATION
DITCHING
IRRIGATION
DITCHING
IRRIGATION
SCOUTING
DITCHING
IRRIGATION
PICKUP TRUCK
DITCHING
IRRIGATION
DITCHING
IRRIGATION
DISCING-OFFSET
FLOATING
CHISELING
DISCING-OFFSET
CHISELING
DISCING-OFFSET
BEDDING
DITCHING
IRRIGATION
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
DITCHING
HERBICIDE
SPRAYING
PLANT CANE
HIRED LABOR
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
HAULING
BURN & HARVEST
CASH-RENT
6 ROH
SUGARCAN
6 ROH
SUGARCAN
SUGCANE
3/4 TON
13 FT
15 FT
13 FT
15 FT
13 FT
6 ROH
ROLLING
SUGARCAN
SUGARCAN
SUGCANE
COTTON
CANE
1.0000
1.0000
1.0000
80.0000
1.0000
.5000
6.0000
1.0000
1.0000
.5000
6.0000
.5000
6.0000
.5000
6.0000
1.0000
.5000
6.0000
20.0000
.5000
6.0000
.5000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
6.0000
40.0000
200.0000
1.0000
1.0000
.5000
1.0000
1.0000
3.0000
16.0000
6.0000
1.0000
1.0000
3.0000
54.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
54.0000
INPUT
H
1HEIGHT
PER
11EAD
NUHBER
PRODUCT NAHE
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
V
V
C
V
C
C
V
V
C
V
C
V
C
C
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 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.
C12.68
/*^k
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C12)
RATOON CANE, IRRIGATED
S o u t h Te x a s D i s t r i c t
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
SUGAR CANE
BBSS
45.000
ton
$ / Unit
To t a l
SSSSSSSBSSS
20.0000
900.00
Total GROSS Income
VARIABLE COST Description
900.00
Quantity
SSBSSSBSSSS
PREHARVEST
HERBICIDE
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
SCOUTING
IRRIGATION
IRRIGATION
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
1.000
75.000
6.000
1.000
1.000
6.000
6.000
6.000
1.000
1.000
6.000
1.000
6.000
6.000
75.000
6.000
1.000
1.000
6.368
12.000
Total PREHARVEST
HARVEST
Unit
appl
lb.
Acln
appl
appl
Acln
Acln
Acln
appl
appl
Acln
acre
Acln
Acln
lb.
Acln
appl
appl
Acre
Acre
Hour
Hour
$ / Unit
To t a l
SBSSBSSSSSS
sssssssssss
35.000
.250
1.333
25.000
3.500
1.333
1.333
1.333
25.000
3.500
1.333
1.500
1.333
1.333
.250
1.333
25.000
3.500
35.00
18.75
8.00
25.00
3.50
8.00
8.00
8.00
25.00
3.50
8.00
1.50
8.00
8.00
18.75
8.00
25.00
3.50
14.27
4. 19
31.85
54.00
5.001
4.500
327.81
BURN fit HARVEST
45.000
ton
5.880
264.60
Total HARVEST
/
^
264.60
Interest - OC Borrowed
292.201
Dol .
0. 120
35.06
Total VARIABLE COST
627.48
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
13.94 per ton of SUGAR CANE
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
272.52
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
To t a l
211.52
70.00
:ssssss
281.52
20.19 per ton of SUGAR CANE
Total of ALL Cost
909.00
NET PROJECTED RETURNS
-9.00
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.
C12.69
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
O
F
PRODUCTION
01/21/90 HARVEST
DATE
TYPE
O
F
PROD.
A
UNITS
SUGAR CANE
45.0000
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
0 1 / 2 3 / 8 9 PREHARVEST
0 1 / 2 6 / 8 9 PREHARVEST
0 1 / 3 1 / 8 9 PREHARVEST
0 2 / 11 / 8 9 PREHARVEST
0 2 / 11 / 8 9 PREHARVEST
0 2 / 1 6 / 8 9 PREHARVEST
0 3 / 11 / 8 9 PREHARVEST
0 3 / 1 6 / 8 9 PREHARVEST
0 3 / 1 6 / 8 9 PREHARVEST
0 3 / 2 0 / 8 9 PREHARVEST
0 3 / 2 1 / 8 9 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
0 4 / 11 / 8 9 PREHARVEST
0 4 / 1 5 / 8 9 PREHARVEST
0 4 / 1 6 / 8 9 PREHARVEST
0 5 / 1 0 / 8 9 PREHARVEST
0 5 / 11 / 8 9 PREHARVEST
0 6 / 0 5 / 8 9 PREHARVEST
0 6 / 0 6 / 8 9 PREHARVEST
0 6 / 1 6 / 8 9 PREHARVEST
0 6 / 1 6 / 8 9 PREHARVEST
0 6 / 2 0 / 8 9 PREHARVEST
0 6 / 2 1 / 8 9 PREHARVEST
0 7 / 0 1 / 8 9 PREHARVEST
0 7 / 0 1 / 8 9 PREHARVEST
0 7 / 0 5 / 8 9 PREHARVEST
0 7 / 0 6 / 8 9 PREHARVEST
0 7 / 2 0 / 8 9 PREHARVEST
07/21/89 PREHARVEST
08/11/89 PREHARVEST
08/11/89 PREHARVEST
0 8 / 1 5 / 8 9 PREHARVEST
0 8 / 1 6 / 8 9 PREHARVEST
0 9 / 1 6 / 8 9 PREHARVEST
0 9 / 1 6 / 8 9 PREHARVEST
01/21/90 HARVEST
02/01/90
H
H
H
H
E
H
H
H
E
H
0
E
G
H
0
H
0
H
0
E
G
H
0
H
G
H
0
H
0
H
E
H
0
E
G
G
K
1HEIGHT
PER
1HEAD
NUHBER
PRODUCT NAHE
OF
INPUT NAHE
CHISELING
CULTIVATING
CHISELING
SPRAYING
HERBICIDE
CULTIVATING
CULTIVATING
APPLY FERTILIZER
NITROGEN (DRY)
DITCHING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
DITCHING
IRRIGATION
DITCHING
IRRIGATION
DITCHING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
DITCHING
IRRIGATION
PICKUP TRUCK
SCOUTING
DITCHING
IRRIGATION
DITCHING
IRRIGATION
APPLY FERTILIZER
NITROGEN (DRY)
DITCHING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
BURN & HARVEST
CASH-RENT
NUHBER
15 FT
6 ROH
15 FT
SUGARCAN
6 ROH
6 ROH
SUGARCAN
SUGCANE
SUGARCAN
SUGCANE
3/4 TON
SUGARCAN
SUGCANE
CANE
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
75.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
1.0000
6.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
20.0000
1.0000
1.0000
6.0000
1.0000
6.0000
1.0000
75.0000
1.0000
6.0000
1.0000
1.0000
45.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
OR
SHARE
VARI.
C
V
C
V
C
C
V
V
C
C
V
V
C
V
C
V
C
C
C
V
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
.00
.00
.00
.00
.00
.00
.00
.00
A^®k
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.
C12.70
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
B-1241(C12)
BERMUDA TYPE GRASSES, ESTABLISHMENT. IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
SSSSSSSSSSSSSSSSBSSSSSSSI
Quantity
HAY
3.000
Unit
$ / Unit
ton
80.0000
Total GROSS Income
VARIABLE COST Description
SSSSSSSSSSSSSSSSSSSSSSSSBBBBSSSSI
Quantity
1.000
1.000
6.000
150.000
6.000
6.000
1.000
Total PREHARVEST
HARVEST
MOW, RAKE, BALE
CUSTOM HAULING
Unit
2.931
4.500
acre
appl
Acln
lb.
Acln
Acln
appl
Acre
Acre
Hour
Hour
100.000
100.000
bale
bale
$
/ Unit
125.000
3.160
1.333
.250
1.333
1.333
3. 160
5.001
4.500
To t a l
125.00
3.16
8.00
37.50
8.00
8.00
3.16
9.22
3.68
14.66
20.25
.650
.400
65.00
40.00
105.00
Interest - OC Borrowed
144.803
Dol .
0. 120
Total VARIABLE COST
17.38
363.01
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 oo s t
$
1 2 1 . 0 0 p e r t o n of HAY
GROSS INCOME minus VARIABLE COST
-123.01
Unit
SSBSSBSSSSSSSSSSSBSSSSSSSSSSSSSSS
Acre
Acre
To t a l F I X E D C o s t
B r e a k - E v e n P r i c e , To t a l C o s t $
240.00
240.64
Total HARVEST
Machinery and Equipment
Land
Your
Estimate
240.00
PREHARVEST
SPRIGGING
HERBICIDE
IRRIGATION
NITROGEN (DRY)
IRRIGATION
IRRIGATION
HERBICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
FIXED COST Description
To t a l
To t a l
48.54
70.00
118.54
0 . 5 1 p e r t o n of HAY
481.55
To t a l o f A L L C o s t
NET PROJECTED RETURNS
-241.55
JP^
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.71
B-1241(C12)
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
DATE
STAGE
OF
PRODUCTION
0 1 / 11 / 8 9 PREHARVEST
01/21/89 PREHARVEST
03/11/89 PREHARVEST
03/16/89 PREHARVEST
03/16/89 PREHARVEST
03/21/89 PREHARVEST
03/26/89 PREHARVEST
.05/11/89 PREHARVEST
05/11/89 PREHARVEST
05/13/89 PREHARVEST
05/16/89 PREHARVEST
07/01/89 PREHARVEST
0 8 / 11 / 8 9 PREHARVEST
08/16/89 PREHARVEST
08/21/89 PREHARVEST
1 0 / 11 / 8 9 PREHARVEST
10/13/89 PREHARVEST
10/16/89 PREHARVEST
10/21/89 PREHARVEST
10/21/89 PREHARVEST
11 / 2 1 / 8 9 HARVEST
11 / 2 1 / 8 9 HARVEST
12/01/89
A
TYPE
OF
PRODUCT NAHE
HAY
3.0000
INPUT NAHE
NUHBER
OF
INPUT
H
H
G
H
E
H
0
H
E
H
0
H
H
H
H
H
H
0
H
E
G
G
K
1HEIGHT
PER
1HEAD
NUHBER
UNITS
DISCING-OFFSET
FLOATING
SPRIGGING
SPRAYING
HERBICIDE
DITCHING
IRRIGATION
APPLY FERTILIZER
NITROGEN (DRY)
DITCHING
IRRIGATION
PICKUP TRUCK
PLOHING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
DITCHING
IRRIGATION
SPRAYING
HERBICIDE
KOH, RAKE, BALE
CUSTOH HAULING
CASH-RENT
13 FT
CUSTOH
BERHUDA
3/4 TON
4 BOTTOH
13 FT
13 FT
13 FT
BERHUDA
HAY
BERHUDA
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
150.0000
.0100
6.0000
20.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
100.0000
100.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
C
C
C
V
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
"^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 form or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.72
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
#
^
B-124KC12)
BERMUDA GRASS HAY, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
HAY
12.000
Unit
$ / Unit
SSBS
ton
80.0000
Total GROSS Income
VARIABLE COST Description
SSSSBBSSSSSSSBSSSSSSSBSSSSSSSSBS:
PREHARVEST
IRRIGATION
NITROGEN (DRY)
IRRIGATION
IRRIGATION
IRRIGATION
Fuel 8i Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
MOW, RAKE, BALE
CUSTOM HAULING
Unit
Quantity
$ / Unit
SSSSBBBSSSS
6.000
200.000
6.000
6.000
6.000
0.667
6.000
Acln
lb.
Acln
Acln
Acln
Acre
Acre
Hour
Hour
1.333
.250
1.333
1.333
1.333
5.000
4.500
400.000
400.000
To t a l
8.00
50.00
8.00
8.00
8.00
1.32
0.30
3.33
27.00
bale
bale
.650
.400
260.00
160.00
420.00
41.719
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
Coosst t
Dol.
0. 120
5.01
538.96
$
4 4 .91 per ton of HAY
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
Perennial Crop
OBSSSSSSS
960.00
113.95
Total VARIABLE COST
FIXED COST Description
Your
Estimate
960.00
Total HARVEST
Interest - OC Borrowed
To t a l
421.04
Unit
Acre
Acre
Acre
Total FIXED Cost
To t a l
3.95
70.00
47.11
121.06
Break-Even Price, Total Cost $ 55.00 per ton of HAY
Total of ALL Cost
660.02
NET PROJECTED RETURNS
299.98
ijffeS
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.
C12.73
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
NUHBER
O
F
UNITS
S TA G E
OF
PRODUCTION
04/16/89 PREHARVEST
05/16/89 PREHARVEST
06/16/89 PREHARVEST
07/01/89 PREHARVEST
07/16/89 PREHARVEST
08/16/89 PREHARVEST
11/21/69 HARVEST
11/21/89 HARVEST
12/01/89
12/01/89
TYPE
INPUT NAHE
NUHBER
OF
OF
INPUT
0
E
0
H
0
0
G
G
K
L
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
12.0000
HAY
11/21/89 HARVEST
D AT E
PRODUCT NAHE
UNITS
IRRIGATION
NITROGEN (DRY)
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
MOH, RAKE, BALE
CUSTOH HAULING
CASH-RENT
BERKUDA
3/4 TON
HAY
BERKUDA
6.0000
200.0000
6.0000
20.0000
6.0000
6.0000
400.0000
400.0000
1.0000
1.0000
.0000
CASH
NON
CASH
C
.00
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
A^^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.
C12.74
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
00*^
B-1241(C12)
BERMUDA PASTURE, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity
PA S T U R E
2.500
Unit
$ / Unit
SSSSSSSBSSS
AUM
12.0000
Total GROSS Income
VARIABLE COST Description
SSSSSSSSSSSSSSS888BBSSSSSSSSBSBSS
IRRIGATION
NITROGEN (DRY)
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Interest - OC Borrowed
Quantity
ssss
6.000
150.000
6.000
6.000
6.000
1.736
6.000
51.904
$
/ Unit
sssss
Acln
lb.
Acln
Acln
Acln
Acre
Acre
Hour
Hour
Dol.
$
1.333
.250
1.333
1.333
1.333
5.001
4.500
0.120
To t a l
8.00
37.50
8.00
8.00
8.00
4.34
1. 16
8.68
27.00
6.23
4 6 .76 per AUM of PAST*URE
GROSS INCOME minus VARIABLE COST
-86.91
Unit
BBBB
Acre
Acre
Acre
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 $
30.00
116.91
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 CCoos s
t t
Machinery and Equipment
Land
Perennial Crop
Your
Estimate
30.00
Unit
Total VARIABLE COST
FIXED COST Description
To t a l
To t a l
22.37
70.00
47. 11
139.48
0 2 . 5 5 p e r A U IVI of PASTURE
Total of ALL Cost
256.40
NET PROJECTED RETURNS
-226.40
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.
C12.75
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
12/21/89
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
03/16/89
0 5 / 11 / 8 9
05/16/89
05/21/89
07/01/89
0 7 / 11 / 8 9
07/16/89
07/21/89
0 9 / 11 / 8 9
09/16/89
01/01/90
01/01/90
PRODUCT
NAHE
NUHBER
PASTURE
2.5000
INPUT
NAHE
NUHBER
OF
INPUT
0
E
0
H
H
H
0
H
H
0
K
L
UNITS
IRRIGATION
NITROGEN (DRY)
IRRIGATION
HARROHING
PICKUP TRUCK
SHREDDING
IRRIGATION
HARROHING
SHREDDING
IRRIGATION
CASH-RENT
BERKUDA
•
FLEX
3/4 TON
4 ROH
FLEX
4 ROH
BERKUDA
6.0000
150.0000
6.0000
1.0000
20.0000
1.0000
6.0000
1.0000
1.0000
6.0000
1.0000
1.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.00
.0000
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to 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.
C12.76
Projections for Planning Purposes Only B-1241(C12)
Not to be Used without Updating after April 8, 1989.
BUFFLE GRASS ESTABLISHMENT, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
J^*V
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
BRUSH CLEARING
SEED
CUSTOM PLANTING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quant i t y _
Unit
Quant 1 -*-—
Unit
1. 0 0 0
4 .000
1,. 0 0 0
acre
lb.
acre
Acre
Acre
Hour
Dol .
1.. 0 8 1
13 . 0 5 9
SSSS
$
L
Unit
130.000
7.000
5.000
5.000
0.120
To t a l
130,.00
28..00
5,.00
3.. 17
0..84
5,.41
1,.57
173,.98
GROSS INCOME minus VARIABLE COST
-173..98
Unit
BBSS
Machinery and Equipment
Land
Yo u r
Estimate
To t a l
Z B B
Total VARIABLE COST
FIXED COST Description
$ / Unit
Acre
Acre
Total FIXED Cost
To t a l
12..81
40..00
52.81
Total of ALL Cost
226.79
NET PROJECTED RETURNS
-226.79
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.
C12.77
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-1241(C12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
05/01/89
09/06/89
0 9 / 11 / 8 9
09/16/89
09/21/89
09/21/89
10/01/89
TYPE
OF
NUHBER
INPUT NAHE
OF
INPUT
H
G
H
H
E
G
K
UNITS
PICKUP TRUCK
BRUSH CLEARING
CULTIVATING
CULTIVATING
SEED
CUSTOH PLANTING
CASH-RENT
3/4 TON
6 ROH
6 ROH
BUFFLE
BUFFLEGR
20.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
A ^ ^
A^Sk
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.
C12.78
Projections for Planning Purposes Only B-1241(C12)
Not to be Used without Updating after April 8, 1989.
BUFFLEGRASS, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
GROSS
INCOME
Description
PA S T U R E
2.500
Quantity
Unit
AUM
$
/
Unit
12.0000
To t a l
Your
Estimate
30.00
BBSSSSSSBBS
Total GROSS Income
30.00
VARIABLE COST Description
Quantity
SSSSSSSBBSSSSSSSSSBSSSBSSSSBBSBS:
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
Interest - OC Borrowed
0.333
0.500
1.444
Unit
$ / Unit
SSBB
Acre
Acre
Hour
Hour
Dol .
To t a l
SBSSSSBSBSS
0.66
0.15
1.67
2.25
0.17
5.000
4.500
0.120
Total VARIABLE COST
4.90
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 1 . 9 5 p e r A U M o f P A S T U R E
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
Unit
SSSSSSBSBSSSSSSSSBSSSSSSSSSSSSSSS
Machinery
Land
Perennial
and
Crop
To t a l
COST
SSBS
Equipment
Acre
FIXED
25.10
To t a l
SSSBSBSSSSS
Acre
Acre
Cost
1.98
40.00
44.26
SSSSBSSSSBS
86.23
B r e a k - E v e n P r i c e , To t a l C o s t $ 3 6 . 4 5 p e r A U M o f PA S T U R E
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
91.13
-61.13
Information presented Is prepared solely as a general guide and 1s 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.
C12.79
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
DATE
STAGE
OF
PRODUCTION
09/21/89
DATE
06/01/89
07/16/89
10/01/89
10/01/89
TYPE
OF
PROD.
A
STAGE
O
F
PRODUCTION
TYPE
OF
INPUT
H
H
K
L
PRODUCT
NAHE
NUHBER
OF
UNITS
PASTURE
1HEIGHT CASH LANDLORD
PER NON- SHARE
EVEN
1H E A D C A S H
PROD.
2.5000
INPUT
PICKUP TRUCK
HIRED UBOR
CASH-RENT
BUFFLEGRASS
NAHE
NUHBER
OF
UNITS
3/4 TON
BUFFLEGR
10.0000
.5000
1.0000
1.0000
B-1241(C12)
.0000
C
.00
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
V
F
F
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict tho oosts
and returns from any one particular form or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.80
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KC12)
KLEINGRASS ESTABLISHMENT, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
#**>
GROSS
INCOME
Description
SSSSSSBBSSSSSSSSBSSSBBSSSSBS
PA S T U R E
1.000
To t a l
VA R I A B L E
Quantity
SSSBSSSSS
/
Unit
12.0000
Description
Quantity
SBSBSSSSSBB
To t a l
12.00
$
/
Unit
SSSSSSSSBSB
30.000
lb.
8.250
(DRY)
30.000
lb.
.250
30.000
lb.
.250
1.000
appl
7.810
Lube
Machinery
Acre
Machinery
Acre
Machinery
1.464
Hour
5.000
OC
Borrowed
242.174
Dol.
0.120
To t a l
VA R I A B L E
Your
Estimate
12.00
Unit
SSSS
SSSSSSSSSSS
===========
Income
SBSSSSSSSSSSSSSSSSSSBSSBSBSSSSSSS
SEED
NITROGEN
P H O S P H AT E
HERBICIDE
Fuel
&
Repairs
Labor
Interest
-
$
SSSSSSSSSSS
AUM
GROSS
COST
Unit
SSSS
COST
To t a l
===========
247.50
7.50
7.50
7.81
5.08
1.36
7.32
29.06
313^14
Break-Even Price, Total Variable Cost $ 313.13 per AUM of PASTURE
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
-301.14
To t a l
23.48
40.00
63.48
Break-Even Price, Total Cost $ 376.60 per AUM of PASTURE
To t a l
NET
^
y
of
PROJECTED
ALL
Cost
RETURNS
376.62
-364.62
^
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.
C12.81
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
12/21/89
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
0 2 / 11 / 8 9
02/16/89
02/21/89
02/21/89
03/06/89
0 3 / 11 / 8 9
0 3 / 11 / 8 9
0 3 / 11 / 8 9
07/01/89
01/01/90
PRODUCT
NAHE
PASTURE
INPUT
1.0000
NAHE
NUHBER
O
F
INPUT
H
H
H
H
E
E
E
E
H
K
UNITS
CHISELING
CULTIVATING
CULTIVATING
CULTIVATING
SEED
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
PICKUP TRUCK
CASH-RENT
1HEIGHT
PER
1HEAD
NUKBER
15 FT
ROLLING
ROLLING
6 ROH
KLEINGR.
KLEINGR.
3/4 TON
KLEINGR.
1.0000
1.0000
1.0000
1.0000
30.0000
30.0000
30.0000
1.0000
20.0000
1.0000
.0000
CASH
NON
CASH
C
C
C
C
CASH LANDLORD
NON- SHARE
CASH
C
EVEN
PROD.
.00
FIXED LANDLORD
O
R
SHARE
VARI.
V
V
V
V
F
.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.
C12.82
Projections for Planning Purposes Only B-1241(C12)
Not to be Used without Updating after April 8, 1989.
KLEINGRASS PASTURE, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1989 Projected Costs and Returns per Acre
(f^
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
Fuel 8> Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
Quant 1ty
0.475
3.066
Unit
BBSS
Unit
Acre
Acre
Hour
Dol.
Total VARIABLE COST
$ / Unit
To t a l
5.001
0.120
Your
Estimate
SSSSSBSSS
1.13
0.31
2.37
0.37
-4.17
Unit
SSBS
Machinery and Equipment
Land
Perennial Crop
To t a l
4.17
GROSS INCOME minus VARIABLE COST
FIXED COST Description
L Unit
$
Acre
Acre
Acre
To t a l
5. 17
40.00
71. 12
Total FIXED Cost
116.29
Total of ALL Cost
120.47
NET PROJECTED RETURNS
-120.47
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.
C12.83
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-124KC12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
07/01/89
07/16/89
01/01/90
01/01/90
TYPE
OF
INPUT
NUHBER CASH
OF
NONUNITS CASH
NAHE
INPUT
H
H
K
L
PICKUP TRUCK
SHREDDING
CASH-RENT
KLEINGRASS
3/4 TON
4 ROH
KLEINGR.
10.0000
.5000
1.0000
1.0000
FIXED LANDLORD
O
R
SHARE
VARI.
F
F
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.84
CROP PRODUCTS REPORT
April 8, 1989
Crop Product Name
-.====
BELL PEPPERS
BROCCOLI
CABBAGE
CANTALOUPES
CARROTS
CORN
COTTON LINT
COTTONSEED
CUCUMBERS
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAPEFRUIT
HAY
HAY
HONEYDEWS
JALAPENOS
LETTUCE
ONIONS
ORANGES
PASTURE
PEANUTS
PLANT CANE
SILAGE
SILAGE
SORGHUM
SOYBEANS
SUGAR CANE
TOMATOES
WATERMELON
WATERMELON
WHEAT
Price
per
Unit
:bbbbbsbss
CORN
COTTON
SORGHUM
WHEAT
SORGHUM
CORN
SORGHUM
DRYLAND
IRRI.
6.5000
6.0000
2.7500
6.5000
4.5000
2.6900
.5500
95.0000
5.7500
.8900
. 1740
1.6000
.5000
135.0000
80.0000
1.5000
4.5000
22.0000
4.7000
5.6000
150.0000
12.0000
25.0000
40.0000
20.0000
18.0000
4.3000
5.0000
20.0000
7.9000
5.0000
6.0000
3.6000
Unit
of
Mes.
Weight
per
Unit
SSSB
BBSBSSSSSBBSS
crtn
crtn
crtn
crtn
bags
bu.
lb.
ton
crtn
bu.
lb.
cwt.
bu.
ton
ton
bale
crtn
cwt.
crtn
bags
ton
AUM
ton
ton
ton
ton
cwt.
bu.
ton
crtn
cwt.
cwt.
bu.
30.0000
50.0000
50.0000
40.0000
48.OOOO
60.0000
1.0000
2000.0000
55.0000
60.0000
1.0000
100.0000
60.0000
2000.0000
2000.0000
1.OOOO
30.0000
100.0000
50.0000
50.0000
2000.0000
.0000
2000.0000
2000.0000
2000.0000
2000.0000
100.0000
60.0000
2000.0000
40.0000
100.0000
100.0000
60.0000
Cash
Flow
Row
SSSSS
20
20
20
20
20
20
20
21
20
23
23
23
23
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
J$P*N
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.85
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
SALVAGE VALUE - (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 & UBOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
TRACTOR
TRACTOR
TRACTOR
100 HP
TRACTOR
TRACTOR
125 HP
100
12000
125
12000
TRACTOR
TRACTOR
TRACTOR
150 HP
TRACTOR
225 HP
TRACTOR
TRACTOR
40 HP
150
225
40
12000
12000
12000
TRACTOR
75 HP
75
12000
DI
DI
DI
DI
DI
12000
12000
12000
12000
12000
12000
350
400
600
350
100
400
40200
48600
55900
86300
24700
38
38
40
14500
38
38
38
36200
43700
50300
77700
13100
22200
.029
.68
7
1.5
.92
029
.68
7
1.5
.92
.029
.029
.029
.029
.68
7
1.5
.92
.68
7
1.5
.92
.68
15
1.5
.92
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
C
2
DI
SELF PROPELLED
COHBINE
IHPLEHENT
IHPLEHENT
IHPLEHENT
BEDDER BROADCAST SEEDER
6 ROH
IHPLEHENT
CHISEL
15 FT
IHPLEHENT
CHISEL
18 FT
CULTIVATOR
6 ROH
50
115
25
65
125
60
2000
2500
1200
2500
2500
2500
2000
2500
1200
2500
2500
2500
600
3.0
20
70
100
4.5
20
80
50
4.0
30
67
20
4.5
15
80
200
4.5
18
80
100
3.5
20
75
1.0
DI
1.25
70000
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
4200
1500
4000
4500
4000
10
10
10
10
10
10
63000
3880
1350
3600
4050
3600
.777
.364
.364
.6
10
1.4
.6
10
1.3
.6
7
1.3
.885
.885
.885
C
C
2
C
C
2
.364
.6
7
1.3
.885
C
C
2
.230
.64
3
1.4
.885
C
C
2
364
.6
10
1.3
885
C
C
2
5
10
5
C
C
1
■■^^s.
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.86
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. <#1,#2)
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER UBOR (KR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
IHPLEHENT
IHPLEHENT
CULTIVATOR
ROLLING
IHPLEHENT
DISC
BORDER
75
IHPLEHENT
DISC-OFFSET
10 FT
IHPLEHENT
DISC-OFFSET
13 FT
IHPLEHENT
DISC-TANDEH
14 FT
DITCHER BLADE
2500
25
35
50
50
30
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
200
3.5
20
80
10
4.5
6
83
10
4.8
10
83
200
4.8
13
83
200
4.5
14
83
10
4.0
4
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
4300
1600
4634
9000
1.1
1.2
3860
1.1
1.2
10
10
10
10
3870
1440
4209
8100
10
10
3500
2700
80
2.6
3000
.65
1
.364
.364
.6
7
1.3
.6
15
1.3
.885
.885
C
C
2
IHPLEHENT
C
C
2
IHPLEHENT
DRILL
GRAIN
.364
.364
.364
.6
15
1.3
.6
10
1.3
.6
7
1.3
.6
15
1.3
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
D
C
1
IHPLEHENT
FERT. SPREADER
30
.364
FLOAT
GRAIN CART
IHPLEHENT
HARROH
FLEX
HOLDBOARD PLOH
4 BOTTOH
1200
1200
10
25
5000
2500
2500
1200
1200
1200
5000
2500
2500
120
4.0
13
63
50
4
20
67
50
6
14
60
480
35
4.5
12
80
100
4.5
5.3
80
1.1
1.2
1
100
1
1.1
1.2
1.1
1.2
1.1
1.2
900
30
810
1.1
1.2
5000
10
4500
,
20
IHPLEHENT
1200
1.1
1.2
20
IHPLEHENT
8
60
16
6500
7000
10
10
5850
6300
70
5000
10
4500
12
777
.6
7
1.4
885
C
C
2
50
1
.777
.364
.364
.6
10
1.4
.6
10
1.3
.6
10
1.3
.885
.885
.885
C
C
1
A
C
C
2
D
C
1
364
.6
10
1.3
.6
10
1.3
.885
C
C
2
J""*\
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.
C12.87
.364
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 HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (KR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
IHPLEHENT
IHPLEHENT
PLANTER
6 ROH
IHPLEHENT
IHPLEHENT
PLANTER
STANHAY
ROTOVATOR
IHPLEHENT
SHREDDER
4 ROH
IHPLEHENT
SHREDDER
5 FT
SPRAYER
30
30
110
40
15
20
1200
1200
2500
2000
2000
1200
1200
1200
2500
2000
2000
1200
30
4.5
20
60
75
4.5
13
60
300
4.5
13
80
125
3.7
13
80
50
3.7
5
80
100
4.0
20
65
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
7000
9500
7500
1500
10
10
10
6300
8550
6750
6300
1.1
1.2
801
10
700
.777
.777
.364
.230
.487
.777
.6
10
1.4
.6
10
1.4
.6
7
1.3
.6
7
1.4
.6
10
1.3
.6
10
1.4
.885
.885
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
C
C
2
C
C
2
C
C
2
IHPLEHENT
IHPLEHENT
SPRAYER
12 FT
IHPLEHENT
SPRAYER
ORCHARD
7000
10
IHPLEHENT
SHEEP
KULCHER
IHPLEHENT
TRAILER
COTTON
10
1350
IHPLEHENT
TRAILER
HATER
TREE HOE
20
30
150
1
175
30
1200
1200
2500
5000
2000
2500
1200
1200
2500
5000
2000
2500
35
4.0
12
67
75
4.0
25
65
200
5.0
24
80
400
10
8
150
10
3
82
5
82
3
400
3.0
5
83
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
2500
20000
4500
3000
4000
2500
10
10
10
20
10
10
2250
18000
4050
2700
3600
2250
1
5
1.19
400
1
.777
.777
.364
.6
8
1.4
.6
10
1.4
.6
7
1.3
.885
.885
.885
C
C
2
C
C
2
C
C
2
.6
6
1.3
10
D
C
1
D
C
1
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.88
.364
.885
C
C
2
,r^H!|,
DESCRIPTION
^
N 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 HULTIPLIER
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 & LABOR ($)
($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE (HR ORHI)
HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
TOCK SPRAYER
STOCK TRAILER
TACK
TRAILER
COTTON
10
10
10
5000
10
10
10
5000
1
1
1
400
1000
2600
1000
2400
10
500
10
500
3000
20
2700
10.00
13.00
5.00
1
5
1
1
1
400
10
JP\
JP^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 ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.89
OPERATING INPUT RESOURCES
April 8, 1989
Operating Input
c c s fi c s n c
32-0-0
4-29-2
ALLOTMENT LEASE
CALCIUM NITRATE
CITRUS OIL
CONTACT HERB.
COTTONSEED CAKE
DEFOLIANT
FENCE REPAIR
FOLFEED
FOLFEED
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
HERB, PREMERGE
HERB., PREEMERGE
HERB., SELECTIVE
HERB., SELECTIVE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HOEING
INOCULANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
HONEYDEW
ONIONS
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CITRUS
CUCUMBER
FOLIAR
HONEYDEW
LETTUCE
ONIONS
PEPPERS
SOIL
SOYBEANS
TOMATO
WATERMEL
CITRUS
#1
82
BELL PEP
BERMUDA
BROCCOLI
CABBAGE
CANTAL
CARROTS
CITRUS
CITRUS3
CITRUS4
CORN
COTTON
CUCUMBER
HONEYDEW
KLEINGR.
LETTUCE
ONIONS
PEANUTS
PEPPERS
SORGHUM
SUGARCAN
TOMATO
WATERMEL
SOYBEANS
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CARR0TS2
CITRUS
CITRUS02
COTTON
CUCUMBER
HONEYDEW
LETTUCE
ONIONS
ORANGES
PEANUT
PEPPERS
SOIL
SORGHUM
SOYBEANS
SUGARCAN
TOMATO
WATERMEL
Price
per
Unit
.63
1.10
.20
1.10
4.60
17.50
.11
5.5
2
4.38
1.00
3.00
4.00
6.00
5.50
4.00
2.30
4.00
5.61
5.50
4.63
10
5.00
19.88
9.80
5.13
7.00
9.00
15.00
3.60
3.20
45.00
3.16
41.55
41.55
8.00
13.00
46.66
23.33
46.66
7.00
12.95
8.00
8.00
7.81
17.60
65
8.56
30.00
4.00
35.00
39.33
48
6.00
1.10
14.00
5.00
8.00
3.50
8.67
8.67
9.70
38.76
7.53
6.00
8.00
6.12
8.00
27.25
5.00
10.00
11
1.80
2.60
25.00
5.10
8.00
Unit
of
Measure
Cash
Flow
Row
gal.
gal.
cwt.
gal.
gal
acre
lb.
acre
acre
acre
appl
appl
appl
appl
appl
appl
lb.
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
qt.
qt.
lb.
acre
appl '
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
appl
acre
acre
acre
acre
acre
appl
acre
acre
acre
appl
appl
appl
appl
appl
appl
appl
qt.
qtappl
appl
appl
appl
appl
appl
appl
appl
acre
appl
appl
appl
appl
appl
45
45
52
45
45
45
47
45
52
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
43
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
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.
C12.90