CUSTOM OPERATION RESOURCES
April 8, 1989
Custom Operation
BBBSSSSSSSBSSSSS
BAGGING & TIES
BRUSH CLEARING
COMBINING
CUST AIR FERT.
CUST AIR HERB.
CUST AIR INSECT.
CUST AIR SEED
CUSTOM BALING
CUSTOM BALING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAULING
CUSTOM HAULING
CUSTOM PLANTING
CUSTOM SPRIGGING
DEFOLIANT APPL.
DRYING
DRYING
FERTILIZER APPL.
FUNGICIDE APPL.
GINNING
HAND HARVEST
HARVEST & HAUL
HARVEST & HAUL
HAULING
HAULING & MKTNG.
HERBICIDE APPL.
INSECTICIDE APPL
MOW, RAKE, BALE
PESTICIDE APPL.
PICK & MODULE
SCOUTING
STRIP & MODULE
BSSSS3BB
Price
per
Unit
ssssssss
13.00
75
GRASS
RICE
RICE
RICE
RICE
ALFALFA
22.75
3.00
3.85
2.50
3.40
25.00
SORGHUM
SOYBEANS
WHEAT
FLAX
17.50
HAY
HAY
PEANUTS
SORGHUM
SOYBEANS
WATMELON
RICE
WHEAT
1.3
15.
.50
.15
.40
.40
.25
.20
3.5
.30
.25
5.08
36.
PEANUTS
RICE
CORN
SORGHUM
COTTON
3.00
20
.80
2.75
2.75
1.75
62
.70
.65
.20
15
3.00
2.50
.69
COTTON
COTTON
3.00
3.00
4.00
2.00
Unit
of
Measure
BBBBBSS
bale
acre
acre
cwt.
cwt.
cwt.
cwt.
ton
bale
acre
bu.
acre
bu.
bale
cwt.
cwt.
bu.
cwt.
cwt.
bu.
acre
acre
acre
ton
cwt.
acre
acre
cwt.
acre
cwt.
cwt.
cwt
head
acre
appl
bale
acre
cwt.
acre
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
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
A 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.
C14.62
y
*
*
^
LABOR RESOURCES
APRIL 8, 1989
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR
FIRST NAHE HAND HOEING HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR OPERATOR LABOR
QUALIFYING
NAHE
PICKUP
COST
OR
VA L U E
($/HR)
5.00
5.25
5.25
5.25
5.25
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A.B)
A
A
A
B
B
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.63
LIVESTOCK RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
I N S U R A N C E R AT E ( X )
ANNUAL LEASE ($)
CALC OPTIONS (R.L.P)
LIVESTOCK
LIVESTOCK
BEEF BULL
4
1200
70
1.
P
LIVESTOCK
BEEF COH
PURCHASE
8
550
60
1.
P
LIVESTOCK
BEEF COH
RAISED
8
550
100
1.
R
LIVESTOCK
BEEF HEIFER
RAISED
HORSE
10
500
100
1
8
700
50
1.
R
P
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.64
LAND RESOURCES
APRIL 8, 1989
00*^DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
($/AC)
($/AC)
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
CASH-RENT
KLEINGR.
(X)
(X)
($/AC)
(Y,N)
DESCRIPTION
LAND
8.00
N
LAND
LAND
LAND
CROPLAND LAND - CASH RENT LAND - CASH-RENT
HHEATD
1000
2
LAND
LAND CHARGE
FORAGE
3
N
15.00
N
15.00
N
15
N
UND
PASTURE
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
LAND CHARGE
RICE
325
1.5
2
N
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.65
69
N
PERENNIAL CROP RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
ALFALFA
DRYLAND
99.85
BUFFLE GRASS COASTAL BERMUDA COASTAL BERMUDA KLEINGRASS KLEINGRASS
RGP
E S TA B L .
RGP
132.34
129.24
129.24
88.66
88.54
7
10
10
10
10
10
8
6
6
6
6
6
N
N
N
N
N
N
A * ^
AZ^l*
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.
C14.66
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAME
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT MARKET VALUE ($)
SALVAGE VALUE (X)
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER UBOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP.
FENCE
FENCE PANEL
HELL
HINDMILL
HORKING AREA
25
1800
10
15
60
25
500
25
2000
10
25
2000
10
10.8
4
.40
2.0
16.
12.
©
I"!0;"';;" Planted is prepared so!ely as a general guide and is not Intended to recognise or predict the costs
sstaff
t a ^ members
m . „ : . r s r oof, " the
2 TTexas
P ' : t , Agricultural
! U l a r ' " " ° Extension
r r * n C h •Service
■ » " " • " • and
T h «approved
« P r o j e cfor
t i o npublication.
s -ere coSlected JL deviled"y
C14.67
•r ,-t
''
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
SALVAGE VALUE (X)
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IHP.
BUILD. O
R IHP.
BUILD. O
R IHP.
BUILD. O
R IHP.
BUILD. O
R IKP.
FENCE
FENCE PANEL
HELL
HINDMILL
HORKING AREA
25
1800
10
15
60
25
500
25
2000
10
25
2000
10
10.8
4
.40
2.0
16.
12.
/0^\
Information presented is prepared solely as a general guide and is not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.67
IRRIGATION EQUIPMENT
APRIL 8, 1989
A*%
DESCRIPTION
BOHLS
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY
(X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUHBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (X)
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H CALC. (UltUl)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
DESCRIPTION
DIST. SYS.
BOHLS
DIST. SYS.
FURROH
MAINLINE
SURFACE
POHER PLANT
HAINLINE
COL.,PIPE,SHAFT
NATURAL GAS
COLUMN
55
NG
16000
16000
15
15
20
12
10
10
NA
NA
NA
1000
10
1000
38.5
5.57
56000
1
1
N
A
N
A
N
A
56000
1
.55
29
50
5
3800
6.0
DISCHARGE HEAD
FIRST NAHE
QUALIFYING NAME
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR) ■
REHAINING LIFE (HR) EFFICIENCY'
(X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET.. (KR)
NUHBER OF SETS
CURRENT LIST PRICE • ($) SALVAGE PERCENT (X),
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ON FARH HIRED LABOR (KR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (KR) ,
ANNUAL USE BASE , (HR) ■
R ?■ H ENG. ESTIHATE (X) ;: Rt& H CALC, . (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL.USE ( DEF.,CALC.)
DISCHARGE
i
25000
.25000
. 75
N
A
N
A
N
A
•7000
?-<A
10
7000
20
150
20
3800
6 ..
•-.- 2.
1500
. 50
3800
5
2
.GEAR DRIVE
10
2
N
A
N
A
N
A
25000
25000
N
A
N
A
N
A
3300
10
3300
3500
10
3500
1000
16.5
10
115
2
5
15
3800
.5
2
3800
7.0
2
1000
3800
4
2
HATER SOURCE
maaaamaamm
RIGHT ANGLE
HELL
25000 .o
25000
95.0
NA a
. NA ■-■ •
NA ":.
1000
10
1000
•
.6625
20000
20000
25
7
6.0
/^%
N
A
N
A
N
A
8000
8000
y
. 5
3800 ■'.
• • .J 2
15
15
1
12.5
2
3800
.5
2
^■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.
C14.68
MACHINERY COST REPORT
APRIL 8, 1989
RESOURCE NAHE UNIT
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
COHBINE
BEDDER
BEDDER
BEDDER
BEDDER
BLADE
BROADCAST SEEDER
CHISEL
CHISEL
COHBINE
CULTIPACKER
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR-36
DIGGER
DISK
DISK
DISK
DISK
DISK
DISK - TANDEH
DISK - TANDEH
DISK - TANDEH
DRILL
DRILL
FERT. SPREADER
FERT. SPREADER
FIELD CULTIVATOR
FIELD CULTIVATOR
GRAIN CART
HARROHS
HERB. APPLICATOR
HERB. APPLICATOR
UND PLANE
HOLDBOARD PLOH
HOLDBOARD PLOH
PICKER HHEELS
PLANTER
PLANTER
PLANTER
PLANTER
PLANTER
PLOH
ROLLER
ROLLER
ROPE HICK
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
SHEEP MULCHER
CATTLE EQUIPHENT
LEVEE BOX T-A
SCALE
SQUEEZE CHUTE
STOCK SPRAYER
STOCK TRAILER
SUPPL. FEEDER
TACK
VET. EQUIPHENT
PICKUP TRUCK
IOO HP
125 HP
150 HP
180 HP
225 HP
40 HP
75 HP
RICE
13.5 FT
18 FT
20 FT
25 FT
DOZER
TRACTOR
FERT. SPREADER
APPLY FERT
125 HP
20 FT
12 FT
20 FT
PEANUT
1 ROH
13.3 FT
20 FT
25 FT
ROLLING
FIELD
PEANUT
4 ROH
6 ROH
8 ROH
OFFSET
TANDEH
2 ROH
22 FT
6 ROH
10 FT
11 FT
20 FT
8 ROH
29 FT
6 ROH
20 FT
25 FT
6 FT
13.5 FT
18 FT
20 FT
8 ROH
PEANUT
LEVEE
20 FT
4 ROH
13 FT
13.5 FT
20 FT
25 FT
HERB.
3/4 TON
" " 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. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES
& HANAGE. INPUT OPER. & HAINT. & HAINT. LEASE & LEASE LICENSE
LUBE LABOR OFF FARH LABOR INTEREST & INSUR.
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/KR
$/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
$/KR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/KR
$/KR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/MI
5.469
6.837
8.204
9.845
12.306
2.188
4.102
5.688
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.065
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.186
0.000
2.250
1.639
0.852
• . 0.386
0.128
0.583
0.578
0.549
0.937
1.448
0.220
0.761
0.159
1.078
1.705
0.725
0.452
0.136
0 . 11 9
0.081
1.435
0.555
0.640
0.722
0.386
0.721
5.000
0.320
6.500
8.000
5.710
30.000
2.250
5.000
2.330
0.015
$/AC
$/AC
$/AC
0.421
0.000
0.421
0.794
0.000
0.794
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 2
0.000
0 . 11 2
o.ooo
0.690
0.891
1.025
1.408
1.371
0.249
0.453
7.952
0.545
0.315
0.608
0.829
0.238
0.485
0.426
0.801
2.175
0.357
0.063
0.616
0.852
0.845
0.459
1.760
0.299
0.545
0.751 '*
0."937 ■
1.762 .
0.731
0.304
1.937
1.573
* 1,185
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
;o.ooo
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 '
0.000
0.000 i 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
10.500
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
16.636
17.567
20.223
18.472
41.658
6.025
8.923
43.992
2.296
2.002
4.281
4 . 11 9
1.664
6.353
8.199
14.113
18.387
2.608
0.507
2.693
4.570
11.684
6.131
12.503
6.727
10.843
7.842
9.739
12.600
8.463
2.325
9.090
12.506
13.456
13.278
0.001
7.351
8.331
16.812
0.404
0.600
5.374
5.378
11.127 '
16.818
11.580
13.040 '
4.936
1.127
12.102
8.404
16.818
0.934
2.349
1.846
2.901
5.276
4.560
3.192
2.364
2.638
2.914
70.025
4.484
161.699
200.040
92.600
585.150
30.675
97.525
60.550
0.204
2.214
0.000
2.214
0.000
1.034
23.829
0.000
1.093
26.387
0.000
1.258
30.710
0.000
1.149
30.873
0.000
2.590
57.924
0.000
0.374
8.835
0.000
0.555
14.033
0.000
2.417
60.049
0.000
0.157
2.998
0.000
0.138
2.454
0.000
0.293
5.182
0.000
0.282
5.230
0.000
0 . 11 4
2.016
0.000
0.368
7.206
0.000
0.506
9.131
0.000
0.966
15.880
0.000
1.265
21.827
0.000
0.178
3.143
0.000
0.035
0.605
0.000
0.184
3.493
0.000
0.313
5.735
0.000
0.800
13.329
0.000
0.421
7 . 0 11
0.000
0.856
15.119
0.000
0.460
7.486
0.000
0.667
12.055
0.000
0.537
9.129
0.000
0.667
11.343
0.000
0.863
15.225
0.000
0.521
9.716
0.000
0.144
2.773
0.000
0.560
11.586
0.000
0.770
14.850
0.000
0.920
15.560
0.000
0.909
15.373
0.000
0.000
0.002
0.000
0.346
4.947
0.000
10'. 542
0.572
0.000
18.'69 9
1.035
0.000
0.028
0.817
0.000
0.041
0.770
0.000
0.368
6.326
0.000
0.368
6.323
0.000 ' 0 . 7 6 0
12.436
O.OOO
1 . 1 5 0 ' 18.905
0.000
0.713
13.740
0.000
'0.892
14.152
0.000
0.337 ■' 6.034
1.362
o;ooo
0.077 •' 14.008
0.000
0.828
0.000
0.575
10.684
0.000
1.150
18.693
0.000
0.058
1.444
0.000
0.161
2.646
0.000
0.138
2.103
0.000
0.200
3.182
0.000
0.325
7.036
0.000
0.279
5.394
0.000
0.195
4.028
0.000
0.145
3.231
0.000
0.181
3.204
0.000
0.200
3.835
0.000
2.500
77.525
0.000
0.190
4.994
0.000
9.700 177.899
0.000
12.000 220.040
0.000
4.000 102.310
0.000
30.000 655.650
0.000
1.500
34.425
0.000
5.000 107.525
0.000
3.500 66.380
0.000
0.045
0.329
0.000
0.000
0.000
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.
C14.69
0.138
0.000
0.138
3.678
0.000
3.678
RESOURCE NAME
■ = V A R I ABLE EXPENSES • —
UNIT =
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER. 1CUSTOH REPAIR
INPUT 1O P E R . & H A I N T.
OFF FARH
—= FIXED EXPENSES -™
REPAIR
HOURLY 1DEPREC. ANNUAL TAXES,
& HAINT. LEASE
& LEASE LICENSE
UBOR
INTEREST & INSUR.
TOTAL
EXPENSE!
A*%.
TRACTOR
FERT. SPREADER
BEDDER
APPLY FERT
180 HP
8 ROH
25 FT
8 ROH
$/AC
$/AC
$/AC
$/AC
1.168
0.000
0.000
1.168
0.628
0.000
0.000
0.628
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.140
0.204
0.075
0.419
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.840
0.666
0.373
2.879
0.000
0.000
0.000
0.000
0 . 11 4
0.031
0.026
0.171
3.891
0.901
0.474
5.265
TRACTOR
SPRAYER
APPLY HERBICIDE
150 HP
25 FT
$/AC
$/AC
$/AC
0.276
0.000
0.276
0.853
0.000
0.853
0.000
0.000
0.000
0.000
0.000
0.000
0.139
0.089
0.228
0.000
0.000
0.000
0.000
0.000
0.000
2.739
0.291
3.030
0.000
0.000
0.000
0.170
0.018
0.188
4.177
0.398
4.574
TRACTOR
BEDDER
BEDDING
75 HP
13.5 FT
13.5 FT
$/AC
$/AC
$/AC
1.132
0.000
1.132
1.176
0.000
1.176
0.000
0.000
0.000
0.000
0.000
0.000
0.085
0.092
0.177
0.000
0.000
0.000
0.000
0.000
0.000
1.666
0.390
2.056
0.000
0.000
0.000
0.104
0.027
0.130
4.162
0.509
4.671
TRACTOR
BEDDER
BEDDING
150 HP $/AC
25 FT $/AC
150 8R0H $/AC
1.144
0.000
1.144
0,628
0.000
0.628
0.000
0.000
0.000
0.000
0.000
0.000
0.102
0.075
0.177
0.000
0.000
0.000
0.000
0.000
0.000
2.015
0.373
2.388
0.000
0.000
0.000
0.125
0.026
0.151
4.014
0.474
4.488
TRACTOR
BEDDER
BEDDING
75 HP
18 FT
18 FT
$/AC
$/AC
$/AC
0.849
0.000
0.849
0.882
0.000
0.882
0.000
0.000
0.000
0.000
0.000
0.000
0.063
0.040
0.103
0.000
0.000
0.000
0.000
0.000
0.000
1.249
0.255
1.504
0.000
0.000
0.000
0.078
0.018
0.095
3.121
0.312
3.434
TRACTOR
BEDDER
BEDDING
180 HP $/AC
25 FT $/AC
180 8R0H $/AC
1.133
0.000
1.133
0,628
0.000
0.628
0.000
0.600
0.000
0.000
0.000
0.000
0.140
0.075
0.215
0.000
0.000
0.000
0.000
0.000
0.000
1.840
0.373
2.213
0.000
0.000
0.000
0 . 11 4
0.026
0.140
3.856
0.474
4.329
TRACTOR
BEDDER
BEDDING
125 HP
20 FT
6 ROH
$/AC
$/AC
$/AC
1.146
0.000
1.146
;6:794
0.06b
0.000
0.744
0.000
0.000
6.000
0,000
0.000
0 . 11 2
0.070
0.182
0.000
0.000
0.000
0.000
0.000
0.000
2.214
0.490
2.704
0.000
0.000
0.000
0.138
0.034
0.171
4.403
0.594
4.997
TRACTOR
CHISEL
CHISEL
125 HP
20 FT
$/AC
$/AC
$/AC
0.854
0.000
0.854
0.794
,9.000
0.794
0.000
o.ooo
p.doo
0.000
p.. 000
0.000
0 . 11 2
0.092
0.204
0.000
0.000
0.000
0.000
0.000
0.000
2.214
1.617
3.831
0.000
0.000
0.000
0.138
0 . 111
0.248
4 . 11 2
1.819
5.931
$/AC
$/AC
$/AC
0.874
0,000
6.874
1.323
0.000
1.323
0.000
0.000
0.000
0.000
0.000
0.000
0.095
0.081
0.176
0.000
0.000
0.000
0.000
0.000
0.000
1.874
1.566
3.440
0.000
0.000
0.000
0 . 11 7
0.097
0.213
4.283
1.744
6.027
180 HP
i/AC
20 FT
.•$/AC
180HP * $/AC
1.043
0.000
1.043
0.794
0.000
0.794
0.000
0,000
0.000
oVpoo
0,000
0.000
0.177
0.092
0.269
0.000
0.000
0.000
0.000
0.000
0.000
2.328
1.617
3.945
0.000
0.000
0.000
0.145
0 . 111
0.255
4.487
1.819
6.306
COHBINE'.
COHBINE
75 HP
PEANUT
PEANUTS
$/AC
$/AC
$/AC
,3.168
,0.000
3.168
6,. 050
,p:000
6.050
0.000
0.000
0.000
0.000
,6.600
0.000
0.435
1.899
2.334
0.000
0.000
0.000
0.000
0.000
0.000
8.569
16.053
24.622
0.000
0.000
0.000
0.533
1.104
1.637
18.755
19.056
37.811
COMBINE
COMBINING ,
RICE
$/AC
R I C E ' - VfC
2.918
3.367
3.367
0.000
0.000
0.000
0,000
4.080
4.080
0.000
0.000
0.000
0.000
22.571
22.571
0.000
0.000
1.240
1.240
34.177
34.177
125 HP
1.247
,0.000
,1-429
0.000
1.429
,0,000
Q.OOO
0.000
0.000
0.000
0.202
0.074
0.276
0.000
0.000
0.000
0.000
0.000
0.000
3.985
0.538
4.523
0.000
0.000
0.000
0.248
0.037
0.285
7 . 11 2
0.648
7.760
CULTIVATE.
40 HP . ,$/AC
1 ROH .Vac
. 1 ROH
$mc
.p.302
0.000
0.302
0.794
0.000
0.794
0,000
0:000
p.00b
0.000
0.000
0.000
0.031
0.007
0.039
0.000
0.000
0.000
0.000
0.000
0.000
0.759
0.058
0.817
0.000
0.000
0.000
0.047
0.004
0.051
1.934
0.069
2.003
r.TRACTOR
CULTIVATdR
CULTIVATE
'.V
*
,,.150 HP
.25 FT
; 150 8R
S/AC
$/AC
0.916
;$/ac
o^opo
0.565
0.000
,0.565
0.000
0.000
0*000
0.000
0.000
0.000
0.092
0.069
0.161
0.000
0.000
0.000
0.000
0.000
0.000
1.813
0.952
2.766
0.000
0.000
0.000
0 . 11 3
0.065
0.178
3.499
1.086
4.586
.,. TRACTOR .
*..CULTIVATOR
■'COLTIVATE, .'
,^180 HP
,:25":ft
. 180 8R
$/AC
$/AC
$/AC
0.943
0.000
$.943
Q.565
O.OOO
0,565
0.000
0.000
0.000
0.000
0.000
0.000
0.126
0.069
0.195
0.000
0.000
0.000
0.000
0.000
0.000
1.656
0.952
2.609
0.000
0.000
0.000
0.103
0.065
0.168
3.393
1.086
4.479
75 HP
$/AC
.13^3
'4
ROH FT, $/AC
,.$/AC
1 $/AC
125 HP
20 FT
$/AC
6 ROH
Vac
1.034
.0.000
1.034
1.075
0.000
1.075
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0.096
0.173
0.000
0.000
0.000
0.000
0.000
0.000
1.522
0.418
1.939
0.000
0.000
0.000
0.095
0.029
0.123
3.802
0.542
4.344
1.031
0.000
1.031
0.715
0.000
0.715
0.000
0.000
0.000
0.000
0.000
0.000
0.101
0.088
0.189
0.000
0.000
0.000
0.000
0.000
0.000
1.993
0.471>
2.464
0.000
0.000
0.000
0.124
0.032
0.156
3.963
0.591
4.554
1.062
0.000
1.062
1.608
0.000
1.608
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 6
0.106
0.222
0.000
0.000
0.000
0.000
0.000
0.000
2.277
1.422
3.699
0.000
0.000
0.000
0.142
0.098
0.239
5.204
1.626
6.830 A*H\
TRACTOR
CHISEL
CHISEL
TRACTOR
CHISEL
CHISEL
: TRACTOR
TRACTOR ,
. CULTIPACKER
.CULTIPACK
.-.TRACTOR . .
!l CULTIVATOR
: "tractor'
cultivator
cultivate
v TRACTOR -
CULTIVATOR
CULTIVATE
TRACTOR
CULTIVATOR
CULTIVATE
75 HP
. 12 FT
" 12 FT
75 HP
ROLLING
ROLLING
|/AC
i/AC
,$/AC
$/AC
$/AC
$/AC
2.9^8
o.opo
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.
C14.70
A**\
RESOURCE NAHE
FUEL
&
LUBE
J0y**\
fv^
OPER. &
1HANAGE.
LABOR
O P E R . ICUSTOH 1REPAIR
I N P U T IO P E R . ;& MAINT.
1
OFF FARH
—i
F I X IED EXPENSES --—
REPAIR
HOURLY 1DEPREC.
& HAINT. LEASE
&
LABOR
INTEREST
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
TOTAL
EXPENSES
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
0.567
0.000
0.567
0.403
0.000
0.403
0.000
0.000
0.000
0.000
0.000
0.000
0.066
0.102
0.168
0.000
0.000
0.000
0.000
0.000
0.000
1.295
0.728
2.023
0.000
0.000
0.000
0.081
0.050
0.130
2.412
0.880
3.292
TRACTOR
DIGGER
DIG
75 HP
PEANUT
PEANUTS
$/AC
$/AC
$/AC
2.923
0.000
2.923
6.050
0.000
6.050
0.000
0.000
0.000
0.000
0.000
0.000
0.435
0.261
0.696
0.000
0.000
0.000
0.000
0.000
0.000
8.569
5.873
14.442
0.000
0.000
0.000
0.533
0.402
0.935
18.510
6.536
25.046
TRACTOR
DISK
DISK
40 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
0.591
0.000
0.591
1.151
0.000
1.151
0.000
0.000
0.000
0.000
0.000
0.000
0.045
0.091
0.136
0.000
0.000
0.000
0.000
0.000
0.000
1.101
1.801
2.901
0.000
0.000
0.000
0.068
0 . 111
0.179
2.956
2.002
4.957
TRACTOR
DISK - TANDEH
DISKING
40 HP
2 ROH
2 ROH
$/AC
$/AC
$/AC
0.972
0.000
0.972
2.551
0.000
2.551
0.000
0.000
0.000
0.000
0.000
0.000
0.101
0 . 11 2
0.213
0.000
0.000
0.000
0.000
0.000
0.000
2.440
0.856
3.295
0.000
0.000
0.000
0.152
0.053
0.204
6.215
1.021
7.235
TRACTOR
DISK - TANDEH
DISKING
150 HP
6 ROH
20FT
$/AC
$/AC
$/AC
0.955
0.000
0.955
0.765
0.000
0.765
0.000
0.000
0.000
0.000
0.000
0.000
0.125
0.174
0,298
0.000
0.000
0.000
0.000
0.000
0.000
2.457
1.381
3.838
0.000
0.000
0.000
0.153
0.085
0.238
4.454
1.640
6.094
TRACTOR
DISK
DISKING
125 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
0.853
0.000
0.853
0.765
0.000
0.765
0.000
0.000
0.000
0.000
0.000
0.000
0,108
0:083
0.191
0.000
0.000
0.000
o.ooo
0.000
2.134
0.000
0.866
.0.000
3 . 0 0 0 ,.. 0.000
0.133
0.059
0.192
3.993
1.008
5.001
TRACTOR
DISK
DISKING
125 HP
OFFSET
OFFSET
$/AC
$/AC
$/AC
0.985
0.000
0.985
1.025
0.000
1.025
0.000
0.000
0.000
0.000
0.000
0.000
0.145
6.262
0.406
O.OQO
0.000
O.OQO
0.000
0.000
0.000
2.858
1.864
4.722
0.000
0.000
0.000
0.178
0.128
0.305
5.191
2.252
7.442
TRACTOR
DISK
DISKING
75 HP
TANDEH
TANDEH
$/AC
$/AC
$/AC
0.866
0.000
0.866
1.151
0.000
1.151
0.000
0.000
0.000
0.000
0.083
o.oop
0.000
0,121
P. 204
0.000
0.000
0.000
0.000
0.000
0.000
1.630
1.405
3.035
0.000
0.000
0.000
0.101
0.087
0.188
3.830
1.613
5.444
TRACTOR
DISK - TANDEH
DISKING - TANDEH
125 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
0.885
0.000
0.885
0.765
0.000
0.765
0.000
0.000
0.000
0.000
0.000
0.000
0.108
0.174
0.282
0.000
0.000
0.000
0.000
0.000
0.000
2.134
1.381
3.515
0.000
,0.000
0.000
0.133
0.085
0.218
4.025
1.640
5.665
40 HP
10 FT
0.788
0.000
0.788
1.805
0.000
1.805
0.000
0.000
0.000
0,000
0.000
0.000
0.071
0.309
0.380
0.000
0.000
DRILL
$/AC
$/AC
$/AC
O.OQO
0.000
0.000
1.726
3.504
5.230
0.000
0.000
0.000
0.107
0.240
0.347
4.497
4.052
8.549
TRACTOR
180
HP
FIELD CULTIVATOR 29 FT
F I E L D C U LT I VAT O R 2 9 F T
$/AC
S/AC
S/AC
0.985
0.000
0.985
0.493
0.000
0.493
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 0
D . 11 7
0.227
q.ooo
0.000
0.000
o.oob
1.445
6.592
2.037
,0.000
"Q.OOO
'0.000
0.090
0.041 .
0.130
3.123
p.750
3.872
TRACTOR
125
HP
FIELD CULTIVATOR 6 ROH
F I E L D C U LT I VAT O R 6 R O H
$/AC
$/AC
$/AC
1.031
0.000
1.031
0.715
0.000
0.715
0.000
0.000
0.000
0.000
0.000
0.000
o.ioi
0.088
0.189
0.000
,6.000
6!t>00
0.000
.0.000
0.000
.1.993
1.734
"3.726
0.000
0.000
0.000
0.124
0.107
0.231
3.963
1.928
5.891
$/AC
$/AC
$/AC
0.327
0.000
0.327
0.963
0.000
0.963
0.000
0.000
0.000
0.000
0.000
0.000
0,038
0,018
0.-096
0.000
Q.OOO
;o;ooo
0.000
0.9*21
0.083
1.004
6.000
0.000
0.000
0.057.
0.006
0.063
2.306
0.107
2.413
$/AC
$/AC
$/AC
0.121
0.000
0.121
0.433
0.000
0.433
0.000
0.000
0.000
0.006
0.000
0.000
6.031
0;024
0.055
0.000
0.000
0.000
0.000
0,000
0.613
0.025
6.639
0.000
"0.000
0.000
TRACTOR
125
HP
HERB. APPLICATOR 20 FT
HERBICIDE APPL.
S/AC
S/AC
S/AC
0.789
0.000
0.789
0.978
0.000
0.978
0.000
0.000
0.000
0.000
0.000
0.000
0.15,1
0.090
0.241
0.000
0.000
0.000
o.ooo
0.000
0.000
j.974
P. 827
3.801
0.000
0.000
"..O.tJOO
180 HP
6 ROH
20 FT
DISC20
S/AC
S/AC
S/AC
S/AC
1.691
0.000
0.000
1.691
1.067
0.000
0.000
1.067
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.238
0.174
0.099
0 . 5 11
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.127
1.381
0.491
4.999
0.000
: . o/ooo
T RDARCI LT LO R
TRACTOR
HARROHS
HARROHING
40 HP
TRACTOR
GRAIN CART
HAULING
75 HP
TRACTOR
DISK - TANDEH
SPRAYER
HERBICIDE APPL.
RICE
TRACTOR
PICKER HHEELS
PICKER HHEELS
40 HP
PICKUP TRUCK
PICKUP TRUCK
TRACTOR
UND PLANE
o.ooo
>
-o.ooo
0.000
0.000
orooo
o/ooo
o: ooo
0.000
. 0.000
' o.ooo
0.038
: 1:237
0.002 ., 0.051
0.040
1.288
' 5.076
0,185
0.057
0.973
0.242
'6.050
£.318
.1.640
0.030
'0.620
0.309..0 , a.577
' 2.'961
0.074' ' 2 . 5 6 0
0.161
0.236 , ,5.521
o?oV
S/AC
S/AC
S/AC
0.384
0.000
0.384
1.254
0.000
1.254
0.000
0.000
0.000
0.000
0.000
0.000
0.049
0.040
0.089
0.000
0.000
0.000
0.000
0.000
0.000
1,199
2.359
3.558
3/4 TON
3/4 TON
S/HI
S/HI
0.065
0.065
0.175
0.175
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.204
0.204
0.000
0.000
0.045
0.045
0.504
0.504
125 HP
1.593
0.000
1.593
1.270
0.000
1.270
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
3.542
2.040
5.582
0.000
0.000
0.000
0.220
0.139
0.360
6.805
2.280
9.085
0.604
0.000
0.604
1.176
0.000
1.176
0.000
0.000
0.000
0.000
0.000
0.000
0.046
0.027
0.073
0.000
0.000
0.000
0.000
0.000
0.000
1.125
0.191
1.316
0.000
0.000
0.000
0.070
0.013
0.083
3.021
0.231
3.252
/F^ PUNING
LAND
S/AC
S/AC
S/AC
>^_ TRACTOR
PUNTER
PUNTING
40 HP
18 FT
1 ROH
S/AC
S/AC
S/AC
_.
= » VA R I ,ABLE EXPE!N S E S —
UNIT *
"0.600
0.000
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.
C14.71
RESOURCE NAHE
—= VARIABLE EXPE N S E S —
UNIT FUEL
&
LUBE
OPER. &
IHANAGE.
LABOR
OPER. CUSTOH
INPUT OPER.
REPAIR
& HAINT.
OFF FARH
—
F I X IED EXPENS ES aaaaa
REPAIR
HOURLY 1DEPREC.
& HAINT. LEASE
&
LABOR
INTEREST
ANNUAL
LEASE
TAXES,
LICENSE
& INSUR.
TOTAL
EXPENSES--^
TRACTOR
PUNTER
PUNTING
75 HP
13.5 FT
4 ROH
S/AC
S/AC
S/AC
0.876
0.000
0.876
1.569
0.000
1.569
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 3
0.172
0.285
0.000
0.000
0.000
0.000
0.000
0.000
2.222
1 . 11 7
3.339
0.000
0.000
0.000
0.138
0.076
0.214
4.916
1.366
6.282
TRACTOR
PLANTER
PLANTING
125 HP
20 FT
6 ROH
S/AC
S/AC
S/AC
0.924
0.000
0.924
1.059
0.000
1.059
0.000
0.000
0.000
0.000
0.000
0.000
0.150
0.165
0.314
0.000
0.000
0.000
0.000
0.000
0.000
2.952
1.849
4.800
0.000
0.000
0.000
0.184
0.126
0.310
5.267
2.140
7.407
TRACTOR
SPRAYER
PLANTER
PLANTING
150 HP
25 FT
8 ROH
8R CORN
S/AC
S/AC
S/AC
S/AC
1.036
0.000
0.000
1.036
0.853
0.000
0.000
0.853
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.139
0.089
0.206
0.434
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.739
0.291
1.015
4.045
0.000
0.000
0.000
0.000
0.170
0.018
0.069
0.258
4.937
0.398
1.290
6.625
TRACTOR
PLANTER
SPRAYER
PLANTING
150 HP
8 ROH
25 FT
8R COTN
S/AC
S/AC
S/AC
S/AC
1.036
0.000
0.000
1.036
0.853
0.000
0.000
0.853
0.000
0.000
0.000
0.000
0.139
0.206
0.089
0.434
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.739
1.015
0.291
4.045
0.000
0.000
0.000
0.000
0.170
0.069
0.018
0.258
4.937
1.290
0.398
6.625
TRACTOR
PLANTER
PLANTING
150 HP
8 ROH
8R SORG
S/AC
S/AC
S/AC
0.962
0.000
0.962
0.837
0.000
0.837
0.000
0.000
0.000
0.000
0.000
0.000
0.000
~ 0.000
s 0.000
0.000
0.136
0.206
0.342
0.000
0.000
0.000
0.000
0.000
0.000
2.686
1.015
3.701
0.000
0.000
0.000
0.167
0.069
0.236
4.788
1.290
6.078
TRACTOR
PLANTER
PLANTING
75 HP
PEANUT
PEANUTS
S/AC
S/AC
S/AC
0.931
0.000
0.931
. o.ooo
1.667
1.667
0.000
0.000
0.000
0.000
0.000
0.000
0.120
0.174
0.294
0.000
0.000
0.000
0.000
0.000
0.000
2.361
4.046
6.408
0.000
0.000
0.000
0.147
0.277
0.423
5.226
4.497
9.723
TRACTOR
HOLDBOARD PLOH
PLOHING
75 HP
S/AC
S/AC
S/AC
2.232
0.000
2.232
3.379
0.000
3.379
0.000
0.000
0.000
0.000
0.000
0.000
0.243
0.457
0.700
0.000
0.000
0.000
0.000
0.000
0.000
4.786
8.200
12.986
0.000
0.000
0.000
0.298
0.561
0.858
10.937
9.218
20.155
TRACTOR
HOLDBOARD PLOH
PLOHING
125 HP
6 FT
6 FT
S/AC
S/AC
S/AC
2.848
0.000
2.848
2.647
0.000
2.647
o.ooo
0.000
0.000
0.000
0.000
0.000
0.374
0.553
0.927
0.000
0.000
0.000
0.000
0.000
0.000
7.380
4.423
11 . 8 0 3
0.000
0.000
0.000
0.459
0.272
0.731
13.708
5.248
18.956
TRACTOR
PLOH
PLOHING
125 HP
LEVEE
LEVEES
S/AC
S/AC
S/AC
1.943
0.000
1.943
1.549
0.000
1.549
0.000
0.000
0.000
0.000
p. 000
0.000
0.219
0.101
0.320
0.000
0.000
0.000
0.000
0.000
0.000
4.320
0.209
4.529
0.000
0.000
0.000
0.269
0.013
0.282
8.299
TRACTOR
BLADE
REBUILDING LEVEE
75 HP
DOZER
S/AC
S/AC
S/AC
1.526
. 0.000
1.526
1.733
,0.000
1.733
o.oob
0.000'
0.-000
0.000
0.125
0.059
0.184
0.000
0.000
0.000
0.000
0.000
0.000
2.454
0.416
2.870
0.000
0.000
0.000
0.153
0.029
0.181
5.989
0.504
6.493
TRACTOR
ROLLER
ROLLING
40 HP
20 FT
S/AC
S/AC
S/AC
0.260
.000
" 00.260
0.595
0,,000
0.595
0.000
0.000
0.000
o.ooo
0.024
0.012
0.035
0.000
0.000
0.000
0.000
0.000
0.000
0.569
0.202
0.771
0.000
0.000
0.000
0.035
0.014
0.049
1.484
0.227
1.711
TRACTOR
ROLLER
ROLLING
40 HP
4 ROH
4 ROH
S/AC
S/AC
S/AC
0.304
O.OPP
0.304
0.896
0.000
0.896
0.000
0.000
0.000
o.oob
0.000
0.000
0.035
0.015
0.051
0.000
0.000
0.000
0.000
0.000
0.000
0.856
0.238
1.095
0.000
0.000
0.000
0.053
0.018
0.071
2.145
0.272
2.416
TRACTOR
ROPE HICK
ROPE HICK
40 HP
S/AC
S/AC
S/AC
0.1P5
0.000
0.105
0.431
0.000
0.431
0.000
0.000
0.000
0.000
0.000
0.000
0.019
0.006
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.450
0.197
0.646
0.000
0.000
0.000
0.028
0.014
0.041
1.032
0.216
1.247
TRACTOR
125 HP S/AC
BROADCAST SEEDER[
S/AC
SEEDING
BROADCST S/AC
0.526
0.000
0.526
0 . 7 11
0.000
0 . 7 11
0.000
0.000
' 0.000
0.000
0.000
0.000
0.101
0.050
0.150
0.000
0.000
0.000
0.000
0.000
0.000
1.983
0.652
2.635
0.000
0.000
0.000
0.123
0.038
0.161
3.444
0.739
4.183
TRACTOR
SHREDDER
SHRED STALKS
100 HP
13 FT
S/AC
S/AC
S/AC
0.767
0.000
0.767
1.099
0.000
1.099
0.000
0.000
0.000
0.000
0.000
0.000
0.120
0.228
0.348
0.000
0.000
0.000
0.000
0.000
0.000
2.903
0.837
3.740
0.000
0.000
0.000
0.180
0.052
0.232
5.070
1.116
6.186
TRACTOR
SHREDDER
SHRED STALKS
150 HP
13 FT
150 HP
S/AC
S/AC
S/AC
0.952
0.000
0.952
1.099
0.000
1.099
0.000
0.000
0.000
0.000
0.000
0.000
0.179
0.228
0.406
0.000
0.000
0.000
0.000
0.000
0.000
3.529
0.837
4.366
0.000
0.000
0.000
0.219
0.052
0.271
5.978
1.116
7.094
TRACTOR
SPRAYER
SPRAYING
40 HP
13.5 FT
4 ROH
S/AC
S/AC
S/AC
0.621
O.OPO
0.621
1.629
0.000
1.629
0.000
0.000
0.000
0.000
0.000
0.000
0.064
0.130
0.195
0.000
0.000
0.000
0.000
0.000
0.000
1.558
1.072
2.629
0.000
0.000
0.000
0.097
0.066
0.162
3.968
1.268
5.235
TRACTOR
SPRAYER
SPRAYING
40 HP
10 FT
6 ROH
S/AC
S/AC
S/AC
0.406
0.000
0.406
1.067
0.000
* 0.000
0.000
1.067
0.000
0.000
0.000
0.000
0.042
0.099
0.141
0.000
0.000
0.000
0.000
0.000
0.000
1.020
0.491
1 . 5 11
0.000
0.000
0.000
0.063
0.030
0.093
2.598
0.620
3.218
TRACTOR
SHEEP KULCHER
SHEEP/MULCH
150 HP
S/AC
S/AC
S/AC
0.966
0.000
0.966
0.595
0.000
0.595
0.000
0.000
0.000
0.000
0.000
0.000
0.097
0.062
0.159
0.000
0.000
0.000
0.000
0.000
0.000
1 . 9 11
0.250
2.162
0.000
0.000
0.000
0 . 11 9
0.017
0.136
3.688 -y**\
0.32S
1
4.018
0.000
0.000
0.000
0.000
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.
C14.72
BUDGET PARAMETERS REPORT
April 8, 1989
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Value
Unit
of
Measure
0.8500 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.8500 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasol1ne
Energy of Gasoline
HIRED LABOR
5.2500 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.2500 HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
11.OOOO %
Interest Rate, Intermediate Term Borrow.
IRITE
6.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
5.5000 %
Interest Rate, Operating Capital Equity
IRPCF
5.2500 %
Interest Rate, Positive Cash Flow
10.0000 %
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
0.1500 NONE
Lube Multlpl1er
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
5.2500 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.2500 HOUR
Owner Irrigation Operation Labor-
PTR
0.0000 %
Personal Property Tax Rate
■■o.:
■■
r
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 .
C14.73
-
m
■
■■
1
B-124KL14)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS COASTAL BEND DISTRICT
Projected for 1989
r
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
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 « 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 S, 1914, as amended,
and June 30, 1914.
150 - 12-8S, New
~
\
d
a
Projections for Planning Purposes Only B-1241(L14)
Not to be Used without Updating after April 8, 1989.
COW-CALF PRODUCTION, 1/4 IMPROVED PASTURE
Texas Coastal Bend Area
1989 Projected Costs and Returns per Head
BSSSSSBBSSSSSSBSSBBSBSBBBBBBBBSBBBBBBSBSBSBBBSSSBBBBBBBBBBBBBBBBBBBBBBBBBSSSSS
YOUr
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
0.09Hd
8.000
cwt.
52.0000
37.44
HEIFER
C A LV E S
0.28Hd
4.250
cwt.
87.0000
103.53
'
STEER
C A LV E S
0.38Hd
4.500
CWt.
96.0000
164.16
"
To t a l
GROSS
S S B S S S B S S S S
Income
305.13
= = = = = = = = = = = = = = = = = = = = = = = = = = = = C = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = B B B B B = B B B = = = = =
OPERATING INPUT or CUSTOM OPERATION
Description
Input
20%
PROTEIN
H AY
NITROGEN
FERT
PA S T U R E
I M P R O V.
S A LT
&
MINERALS
V E T.
MEDICINE
HAULING
&
MKTNG.
Fuel
Lube
Repair
Use
2.700
18.000
80.000
8.000
100.000
1.000
0.760
Unit
cwt.
bale
lb.
acre
lb.
head
head
$ / Unit
10.750
2.000
0.190
0.600
0.300
6.000
15.000
Cost
29.03
36.00
15.20
4.80
30.00
6.00
11.40
6.49
0.97
3.75
Total OPERATING INPUT and CUSTOM OPERATION Costs
143.64
SBBBBBBBBBBBBSSBSSSSSBBBBBBBBBBBSSBBBBBBBBSSSBSBBBBSBBBBBBBBBBBBBBBBBBBBBBBBBB
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
161.49
BSBSBSBSSSSBSBBBBSSBBBBSBSBBBBBBBBBBBSBSSSSSBBBBaBBBBBBBBBBBBBSBSBBBBBBBBBSBBB
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
734.672
Dol.
0 . 11 0
80.81
Interest
OC
Borrowed
189.176
Dol.
0.120
22.70
To t a l
C A P I TA L
INVESTMENT
Costs
103.52
BBBBBSBSSSSSSSBBBBBBSBBSSBBSSBBSBBBSBBSBSSBSSSSSSBSBBBBBaBBBBBBBBBBBSSSSSSSSSB
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
and
p r o fi t
57.98
SSSSBBBBBBBSBBBSSSSSSaBBBBBBBBBSBSBSBSSSSBBBBBBBBBBSBBBBBBBBBBBBSBBBBBBBBBBBBB
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e d a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
36.19
Livestock
11 . 6 1
S S B B B S B S B S S
To t a l
OWNERSHIP
Costs
47.80
= = = = = = = = = = = = = = = = = = = = = = o = = = = = = = = = = = a a a = a = B = = = = = B O = = = = = B = = = = = B B B B B a B B B B B s a s a c = a =
Residual
returns
to
labor,
land,
management,
and
p r o fi t
10.18
==============================================================================
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
and
Equipment
3.972
7.500
Hr.
To t a l
LABOR
Average
Cost
DafA
Hr.
5.250
5.250
20.85
39.38
S S S S S S S S B S S
Costs
60.23
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = B B B = = = = = B B a a s a B S B B B = = = = = B =
Residual
=
=
S
=
LAND
SS
returns
=
=
=
COST
PASTURE
Annual
Interest
to
land,
management,
and
p r o fi t
-50.05
SSSSSSSSSSSSSSSSSSSSSSSBSSSSBBSBSSSSS8SBS8SS8SSSSSSBBBBSBBBSBS.SBBS8BS
Description
-
Input
Use
Ta x e s
8.000
IT
Borrowed
To t a l
Unit
Acre
472.727
LAND
Rate
Return
of
Cost
1.500
Dol.
0 . 11 0
12.00
52.00
8 B 8 8 S S B S S B S
Costs
64.00
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = B C = = = = = = = = = = = = = = = = = = = = = = = = o a u a B B B a = B B B B = a = a = = =
Residual
returns
to
management
and
p r o fi t
- 11 4 . 0 5
= = = = = = = = = = = = B B B B S a S B B B B B B B B S B B B B B B B S B B B B B B B S B B B S B S S S a B B a B B B U B B a B B B B B B S S B B B a S B a
-WARNING- No Management Cost Specified
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = B = B = = = B B = = B B B S G = B B B B = = = =
Residual
returns
to
p r o fi t
- 11 4 . 0 5
= = = = = = = = = = = = = = = = = = a = = = = = = = = = = = = = = = = = = = = = = = = G a o a = a = B B a B a B B u a = B a = B C = = = = = B B B s = = = =
To t a l
Projected
Cost
of
Production
419.18
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.
L14.1
Projections for Planning Purposes Only B-1241(L14)
Not to be Used without Updating after April 8, 1989.
Cow-Calf Production, Partially Improved Pasture
Texas Coastal Bend Area
1989
Projected
Costs
and
Returns
GROSS
INCOME
Description
88S88S888S8S88SSSSSSSBBBSB8B
Quantity
SSSSSSSSS
SSSB
Unit
$
/
Unit
SSSSSSSBSSS
per
To t a l
SSSSSSSSSSS
CULL
COWS
BEEF
O.IOHd
8.000
cwt.
52.0000
HEIFER
C A LV E S
0.28Hd
4.250
cwt.
87.0000
STEER
C A LV E S
"
r0.38Hd
4.500
cwt.
96.0000
Head
Estimate
^g^
^
'
SB88BSSSS
41.60
103.53
164.16
S S S S S S S S B S S
To t a l
GROSS
VA R I A B L E
Income
COST
309.29
Description
To t a l
===a==B=BBBBBSBBB==BBBBBBBBBBBBBB
20%
C AT T L E
DISK
DRILL
FENCE
FENCE
HAULING
H AY
Interest
LIVESTOCK
NITROGEN
PA S T U R E
PICKUP
S A LT
SCALE
SHREDDER
SQUEEZE
STOCK
STOCK
SUPPL.
TA C K
TRACTOR
TRACTOR
TRACTOR
V E T.
V E T.
WELL
WINDMILL
WORKING
FIXED
PROTEIN
EQUIPMENT
TA N D E M
10
PA N E L
&
-
OC
TRUCK
&
13
Borrowed
LABOR
FERT
I M P R O V.
3/4
TON
MINERALS
sssssssssss
226.44
VA R I A B L E
Description
and
COST
Unit
SBBS
Equipment
FIXED
of
Acre
PROJECTED
Cost
ALL
82.85
To t a l
SSSSSSSSSSS
Acre
To t a l
29.03
0.05
0.01
0.04
2.13
0.04
11 . 4 0
36.00
22.57
39.38
15.20
4.80
26.79
30.00
0.07
0.13
0.08
0.06
0.41
0.05
0.05
1.09
0.35
0.23
0.02
6.00
0.04
0.12
COST
minus
COST
HP
0.32
VA R I A B L E
Machinery
Livestock
Land
NET
HP
HP
75
EOUIPMENT
MEDICINE
88888a8888888S8SS8SSS888B88888SBS
To t a l
FT
CHUTE
S P R AY E R
TRAILER
FEEDER
AREA
INCOME
FT
MKTNG.
100
40
.
To t a l
GROSS
SSSBSSSSSSS
Cost
RETURNS
73.91
54.71
64.00
192.61
419.05
-109.76
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.
L14.2
^cs^
^^
LIVESTOCK PRODUCTS REPORT
April 8, 1989
Livestock Name
CULL COWS
DEER LEASE
HEIFER CALVES
STEER CALVES
BEEF
Price
per
Unit
52.0000
.0000
87.0000
96.OOOO
Unit
of
Mes.
cwt.
acre
cwt.
cwt.
Weight
per
Unit
100.0000
.0000
100.0000
100.0000
Cash
Flow
Row
27
24
27
27
•■A
; •' ■' •' .
"*■ . ■ . ~
.-.'•'.
.'•. .st
--. - • -
■* ?
f
.1
'
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 .
L14.3
1
o
1
-
#*pls*v
BUDGET INDEX
Alfalfa
establishment, C1.1, C2.1, C3.1,
C3.5, C4.1, C14.1
hay
dryland, C3.3, C4.3, C14.3
Irrigated, C1.3, C2.3, C3.7
Arrowleaf clover
pasture, C9.31
Auto or truck resources, C1.72, C2.49,
C3.42, C4.44, C4.82, C5.42, C6.13,
C7.36, C8.70, C9.70, C10.31,
C11.16, C12.92, C13.96, C14.61
C12.3, C13.31, C14.23
Irrigated, C2.13. C2.15, C3.21,
C6.5. C7.27, C10.5, C12.5,
C13.27, C13.29
Cow-calf, L1.1. L3.1, L4.1, L4.3.
L5.1, L5.3, L6.1, L7.1, L8.1,
L 9 . 1 , L 1 0 . 1 , L 11 . 1 , L 1 2 . 1 , L 1 2 . 3 .
L12.5. L13.1, L13.3, L13.5, L14.1
Crimson clover
pasture, C9.29
Crop products, C1.67, C2.45, 03.37.
C4.37. 04.79, C5.35, C6.9, C7.31,
C8.61, C9.61, C10.23, C11.11,
C12.85, C13.89, C14.53
Cucumbers, C12.29
fresh, C13.65
pickles. C13.67
Custom operations, C1.73, C2.50,
C3.43. C4.45, C4.83, C5.43, C6.14.
C7.37, 08.71, C9.71. C10.32,
C11.17. C12.93, C13.97, C14.62
Bahiagrass
pasture, C9.27
Barley
dryland, C1.5
irrigated, C1.7
Beets, C13.55
s u g a r, C 1 . 3 5
Bell peppers, C12.37
Bermuda
establishment, C3.9, C4.5, C5.13,
C7.3, C7.7, C8.1, C9.19,
C10.15, C12.71, C13.1, C13.5,
C13.9, C14.13, C14.45
h a y, C 3 . 11 , C 4 . 7 , C 5 . 1 5 , C 5 . 1 7 ,
C7.11, C8.3, C9.21, C10.17,
C12.73, C13.11
o v e r s e e d e d , C 4 . 11
p a s t u r e , C 4 . 9 , C 4 . 11 , C 5 . 1 9 , C 5 . 2 3 ,
C7.5, C7.9, C8.5, C9.23, C9.25,
C9.33, C9.35, C10.19, C12.75,
C13.3, C13.7, C14.15. C14.47
r y e g r a s s , C 4 . 11
B e r m u d a - c l o v e r, C 4 . 11
pasture, C5.23, C9.33, C9.35
Broccoli, C12.21
B u f fl e g r a s s
establishment, C12.77, C14..41
Pasture, C12.79, C14.43
Buildings or Improvements, C1.78,
C3.48, C4.50, C4.86, C5.48, C6.18,
C7.42, C8.76, C9.76, C10.37,
C12.99, C13.102, C14.67
J^SfeV;
D a i r y, L 4 . 11 , L 4 . 1 . 3 . L 5 . 9 , L 5 . 11 ,
L8.3, L8.5, L9.3
F a l l o w, C 1 . 4 5 . C 1 . 4 9 , C 1 . 5 7 . C 1 . 5 9 ,
C1.61
Goat, L4.17, L8.13
Goats, L7.5. L13.9
Grapefruit
mature, C12.55
year 1, C12.47
year 2, C12.49
year 3, C12.51
year 4, C12.53
Guar
dryland. C3.23. C13.37
Irrigated. C3.25, C13.39
Hay
alfalfa, C1.3. C2.3. C3.3. C3.7.
C4.3 C14.3
bermuda," C3.1l". C4.7, C5.15. C5.17,
07.11, C8.3, C9.21. C10.17,
C12.73, C13.11
kleingrass, C8.13
sorghum. C1.25, C4.13, C8.55,
C10.9, C12.7. C13.17, C13.19
Sudan-sorghum, C7.13, C8.33
Hogs
f a r r o w t o fi n i s h . L 3 . 3 , L 4 . 2 3 , L 8 . 7
feeder pig, L3.5
feeder pigs. L4.19, L5.13, L8.9.
L10.3
m a r k e t , L 3 . 7 . L 4 . 2 1 , L 5 . 1 5 , L 8 . 11 ,
L10.5
Honeydews, C12.31
Cabbage, C12.23, C13.57
Cantaloupes, C12.25, C13.59
Carrots, C12.27
fresh, C13.61
processed, C13.63
Christmas trees
choose & cut, C5.31, C9.49
wholesale, C9.45
Citrus
grapefruit, C12.47. C12.49, C12.51,
C12.53, C12.55
oranges, C12.57, C12.59, C12.61.
C12.63, C12.65
Clover
arrowleaf, C9.31
crimson, C9.29
LA S-1, C9.37
yuchl, C5.21
Conservat1on till age
cotton, C3.19
sorghum, C3.31, C12.13
Corn
food, C13.25
dryland, C9.3
grain
dryland, C4.17, C4.19, C5.1,
C8.47, C9.1, C10.1, C13.23.
C14.5, C14.21
I r r i g a t e d , C 1 . 9 , C 1 . 11 , C 2 . 7
irrigated. C2.5, C12.1
s11 age, C1.13
dryland, C8.7
Irrigated, C13.21
Cotton
d r y l a n d , C 1 . 1 5 , C 2 . 9 , C 2 . 11 , C 3 . 1 3 ,
C3.15. C3.17, C3.19, C4.23,
C4.25, C5.3, C6.1, C7.25,
C8.49, C9.5, C10.3, C11.1,
Improvements, C1.78. C3.48, C4.50,
C4.86, C5.48, 06.18. C7.42. C8.76.
C9.76. C10.37, C12.99. C13.102.
C14.67 ... .
Irrigation equipment, C1.79, C2.54,
C3.49, C4.51. C4.87, C5.49, C6.19,
C7.43, C8.77, C9.77, C10.39.
C11.20. C12.100, C13.104, 014.68
Jalapeno peppers, 012.39
Kleingrass
e s t a b l i s h m e n t , C 7 . 1 5 , C 8 . 11 ,
C12.81, C14.17, C14.49
h a y, C 8 . 1 3
pasture. C7.17, C8.15, C12.83,
C14.19, C14.51
LA S-1 Clover
pasture, C9.37
Labor. C1.74, C2.51. C3.44, C4.46,
C4.84, C5.44, C6.15, C7.38, C8.72.
C9.72, C10.33, C11.18, C12.95,
C13 98 C14.63
Land Charges', C1.76, C2.52, C3.46,
II