DESCRIPTION
IMPLEMENT
IMPLEHENT
IMPLEMENT
IMPLEHENT
IMPLEMENT
IMPLEMENT
BOO BBOBBCBC
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (KR OR MI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y
(AC/HR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
C A P A C I T Y ( D E F. , C A L C . )
F U E L U S E ( D E F. , C A L C . )
R & H CALC. (U1,U1)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
PLANTER
NO-TILL
90
1200
PLOH
MLDBOARD
105
2500
ROD HEEDER
8 ROH
100
2000
SAND FIGHTER
1200
2500
100
4.5
20
60
20
2500
SHREDDER
4 ROH
40
2000
SPRAYER
KOUNTED
5
2000
2000
2500
2000
2000
100
4.5
9
80
80
5.0
26.6
80
100
8
22.5
80
125
3.7
13.3
80
100
4.5
14
83
1.1
1.2
6000
10
5400
1.1
1.2
5000
10
4500
1.1
1.2
3000
10
2800
1.1
1.2
1000
10
900
1.1
1.2
3500
10
3300
1.1
1.2
650
10
500
.777
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.230
.6
7
1.4
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
IHBiaHiUCHSHlIBalHaB ss
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR MI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y
(AC/HR)
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET 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 MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
C A P A C I T Y ( D E F. , C A L C . )
F U E L U S E ( D E F. , C A L C . )
R & M CALC. iUl,Ul)
LEASE CALC. (HOUR,YEAR)
HAYRACK-FEEDER
STOCK SPRAYER
STOCK TRAILER
TACK
10
10
10
10
10
10
10
10
1
1
1
1
400
1250
2800
450
400
1250
2800
450
.7
2
.7
12.5
.7
11.2
.7
4.5
^**V
Information presented is prepared solely as a general guide and is not intonded to recognize or predict the costs
and returns from any one particular farm or ranch operation. Those projections wero collected and developed by
staff mombers of tho Texas Agricultural Extension service and approved for publication.
C1.70
OPERATING INPUT RESOURCES
April 20, 1990
Operating
Input
Price
per
Unit
2-4-D
12
CORRAL
R E PA I R
1.55
COTTONSEED
CAKE
.076
DELIVERY
STOCKER
5.00
FA L L O W L A N D C O N F I X D 2 6 . 6 2
FA L L O W L A N D C O N VA R 1 0 . 3 8
FALLOW LAND MIN FIXD 20.00
FA L L O W L A N D M I N VA R 2 1 . 4 2
FENCE
R E PA I R
4.00
FERTILIZER
(N)
.105
FERTILIZER
(P)
.25
F U N G . B AY L E T O N B E E T S 1 8 . 5 4
FUNG. SUPER TEN BEETS 10.65
FUNGICIDE
8
FUNGICIDE
BEETS
14.60
GIN,
BAGS,
TIES
1.75
HAIL
INSURANCE
.15
H AY
2.0
H AY
STOCKER
50
HERBI. - TREFLAN SUGBEET 3.13
HERBICIDE
CORN
12.00
HERBICIDE
COTTON
6
HERBICIDE PEANUT
8
H E R B I C I D E R O TAT I O N
4.80
HERBICIDE SORGHUM
6.00
HERBICIDE SORGHUMI
10
HERBICIDE SOYBEAN
6
HERBICIDE SUGBEET
58
HERBICIDE SUNFLOW
6
HERBICIDE & APPL R0T#1
8.34
HERBICIDE & APPL R0T#2
8.50
HERBICIDE & APPL R0T#3
10.20
HERBICIDE APPL. WHEAT
4
HERBICIDE GS SUGBEET
3. 13
HERBICIDE PRE SUGBEET
19.00
INOCULANT
1.25
I N S E C T I C I D E A L FA L FA
9.00
INSECTICIDE BARLEY
9.00
INSECTICIDE CORN
30
INSECTICIDE SORGHUM
8.00
INSECTICIDE SUGBEET
6.24
INSECTICIDE SUNFLOW
1 .50
I N S E C T I C I D E W H E AT
5.50
MARKETING COW-CALF
5.0
MISCELLANEOUS COW-CALF
3.0
MISCELLANEOUS STOCKER
1.0
NITROGEN
.11
PASTURE
8.00
PHOSPHATE
.21
RANGE IMPROVEMEN T
.40
SALT & MINERALS
.07
SALT & MINERALS STOCKERS
.233
SEED
ALFALFA
2.45
SEED
BARLEY
7.50
SEED
CORNGR.
60
SEED
CORNSIL.
67.5
SEED
COTTON
.30
SEED
PA S T U R E
1.00
SEED
PEANUT
.55
SEED
SORGHUM
.75
SEED
SOYBEAN
.25
SEED
SUGBEET
13.00
SEED
SUNFLOW
2.00
SEED
W H E AT
12.
SET ASIDE CORN F
53.26
SET ASIDE CORN V
6.99
SET ASIDE DRYCON F
23.40
SET ASIDE DRYCON V
7.46
SET ASIDE IRRGRN F
33.26
SET ASIDE IRRGRN V
6.99
STOCKER STEERS
89.00
VET & PROCESSING
7.5
VET. MEDICINE
5.0
WATER FACIL REPR
2.5
WHEAT PASTURE
3.00
Unit
of
Measure
Cash
Flow
Row
acre
head •
lb.
head
acre
acre
acre
acre
head
lb.
lb.
appl
appl
appl
appl
cwt.
$
bale
ton
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre •
acre
acre
acre
acre
acre
acre
acre
appl
acre
acre
acre
pint
appl
head
head
head
lb.
$/mo
lb.
acre
lb.
lb.
lb.
bu.
bags
bags
lb.
lb.
lb.
lb.
lb.
lb.
lb.
bu.
acre
acre
acre
acre
acre
acre
cwt.
head
head
head
cwt.
45
55
47
55
55
55
55
55
55
43
43
43
43
43
43
55
54
47
47
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
44
45
45
45
45
45
45
45
55
55
55
44
43
44
55
47
47
43
43
43
43
43
43
43
43
43
43
43
43
55
55
55
55
55
55
46
48
48
40
52
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C1.71
AUTO OR TRUCK RESOURCES
APRIL 20, 1990
DESCRIPTION
AUTO OR TRUCK
BBBBBBG
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR MI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (U1,U1)
LEASE CALC. (HOUR.YEAR)
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and roturns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b o r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C1.72
CUSTOM OPERATION RESOURCES
April 20. 1990
J^N
Custom Operation
it ion
Price
per
Unit
AERIAL SPRAY
CUST HARV & HAUL
CUST HARV & HAUL
CUSTOM BALING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM SWATHING
DIG AND SHAKE
DRYING
DRYING
FERTILIZER APPL.
FUNGICIDE & APPL
GIN, BAG & TIES
HARVEST & HAUL
HAULING
HERBICIDE APPL.
HOEING
INSECTICIDE+APPL
THINNING
SUNFLOW
COTTON
SUGBEET
BARLEYI
CORN
PEANUTS
SORGHUMD
SORGHUMI
SOYBEAN
WHEATD
WHEATI
CORN
PEANUTS
SORGHUMD
SORGHUMI
SOYBEAN
WHEAT
PEANUTS
CUSTOM
PEANUTS
3.00
1.25
5.00
acre
cwt.
ton
.60
.20
.30
25
8
.35
bale
10
.25
.10
.20
8
.25
.25
bu.
bu.
bu.
bu.
ton
15.00
. 15
. 10
5.50
10
. 12
25
4.20
1.75
1.25
.40
3
11 . 0 0
CUSTOM
of
Measure
10
SUNFLOW
Unit
5
25
bu.
bu.
ton
acre
cwt.
acre
cwt.
cwt.
bu.
bu.
acre
acre
bu.
ton
acre
appl
cwt.
cwt.
cwt.
acre
acre
appl
acre
Cash
Flow
Row
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
J$PN
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho 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 .
C1.73
LABOR RESOURCES
APRIL 20, 1990
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR
BBBBB BBBBCaBBBCOgCBSg BBBBBBBBBngBOQITD
FIRST NAME HOEING LIVESTOCK LABOR OPERATOR LABOR OPERATOR LABOR OTHER LABOR
QUALIFYING NAME
COST
OR
VA L U E
(S/HR)
5
5
5
5
5
TOTAL HAGE BENEFITS (%)
LABOR
TYPE
(A,B)
A
A
B
B
A
A*t>\
Information presented is proparad 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. Those 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 .
C1.74
LIVESTOCK RESOURCES
APRIL 20, 1990
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
REMAINING LIFE
(YR)
CURRENT HARKET VALUE
($)
SALVAGE VALUE
(%)
INSURANCE RATE
(%)
ANNUAL LEASE
($)
CALC OPTIONS
(R.L.P)
LIVESTOCK
LIVESTOCK
LIVESTOCK
LIVESTOCK
BULL
COH
HEIFER
HORSE
4
2200
80
5
675
80
2
600
100
8
1000
33
/0&>\
/0te\
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 wore collected and developed by
s t a f f m e m b e r s o f t h o 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 .
C1.75
LAND RESOURCES
APRIL 20, 1990
DESCRIPTION
LAND
LAND
LAND
LAND
38 BBSBBSC
FIRST NAME
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
($/AC)
($/AC)
CASH-RENT
ALFALFA
(%)
(%)
($/AC)
(Y,N)
DESCRIPTION
CASH-RENT
COTTON
CASH-RENT
DRYLAND
CASH-RENT
IRRIG.
CASH-RENT
PASTURE
45
N
15
N
40
N
60
N
25
N
LAND
LAND
LAND
LAND
ZnOSBSSBB
FIRST NAME
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
($/AC)
($/AC)
45
N
20
N
LAND
LAND
CASH-RENT
SORGKUMD
CASH-RENT
SORGKUHF
15
N
LAND
CASH-RENT
SUNFLOHD
CASH-RENT
SUNFLOHI
45.00
N
20
N
30
N
LAND
CASH-RENT
SORGHUMS
25
N
LAND
CASH-RENT
SUGBEET
($/AC)
($/AC)
25
N
LAND
CASH-RENT
HHEATDH
CASH-RENT
SOYBEANS
25
N
LAND
CASH-RENT
KHEATDS
CASH-RENT
HHEATF
15
25
N
(%)
(%)
($/AC)
(Y,N)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
CASH-RENT
SORGDH
($/AC)
(Y,N)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
CASH-RENT
PEANUTS
(%)
(%)
LAND
CASH-RENT
CORN
30
N
LAND
LAND
LAND
($/AC)
($/AC)
(%)
(%)
($/AC)
(Y,N)
20
N
LAND
CASH-RENT
HHEATI
25
N
PASTURE
4
N
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and roturns from any one particular farm or ranch oporation. Those projections wore 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 .
C1.76
PERENNIAL CROP RESOURCES
APRIL 20, 1990
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
REMAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP PERENNIAL CROP
($/AC)
($/AC)
(YR)
(%)
(%)
(%)
(S/AC)
(Y,N)
ALFALFA
PASTURE
173.19
177.63
7
10
12
12
N
N
Information presented 1s 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 .
C1.77
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 20, 1990
DESCRIPTION
FIRST NAME
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT MARKET VALUE ($)
S A LVA G E VA L U E ( % )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IMP.
BUILD. OR IMP.
aeacnnonsossBsss
PENS & EQUIPMENT PENS & EQUIPMENT
20
2500
20
2500
3
6.25
3
6.25
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C1.78
IRRIGATION EQUIPMENT
APRIL 20, 1990
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HORSEPOHER RATING (HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY (%)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUMBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (%)
CURRENT HARKET VALUE ($)
LEASE PAYMENT ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (%)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
FUELTYPE
kFUEL CON. (UNIT/HR OR /MI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY (%)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (KR)
NUMBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (%)
CURRENT MARKET VALUE ($)
LEASE PAYMENT ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (%)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
BOHLS
BOHLS
DIST. SYS.
DIST. SYS.
HAINLINE
HAINLINE
ebbs
BOHLS
BOHLS
CENTER PIVOT
FURROH
HAINLINE
HAINLINE
16000
16000
16000
16000
20
20
20
20
10
10
10
10
NA
NA
NA
N
A
N
A
N
A
1000
1000
5.5
.55
29
39000
10
.55
29
N
A
N
A
N
A
10
10
5000
3300
NA
NA
NA
1000
1000
10
10
10
39000
5000
3300
3300
7
7
5
5
16.5
16.5
3800
3800
6.0
2
6.0
2
POHER PLANT
POHER PLANT
3300
10
50
50
1500
1500
50
50
3800
3800
3800
8
2
10
2
3800
.5
2
.5
2
POHER PLANT
POHER PLANT COL..PIPE,SHAFT COL.,PIPE,SHAFT
NATURAL GAS
NATURAL GAS
55
NG
NATURAL GAS
FURROH
NATURAL GAS
FURROH
55
NG
1.12
20000
20000
55
N
G
55
NG
1.12
20000
20000
1.06
20000
20000
25
NA
NA
NA
25
N
A
N
A
N
A
3500
10
COLUMN
COLUMN
1.06
20000
20000
25
NA
NA
NA
25000
25000
25000
25000
25
NA
NA
NA
3500
3500
3500
N
A
N
A
N
A
NA
NA
NA
10
10
10
1000
1000
3500
3500
3500
3500
1000
1000
10
115
2
10
115
2
5
15
3800
3800
10
115
2
5
15
3800
10
115
2
7
2
7
2
7
2
3800
3800
3800
7
2
4
2
4
2
c
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm ,or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.79
DESCRIPTION
DISCHARGE HEAD DISCHARGE HEAD
GEAR DRIVE
GEAR DRIVE
HATER SOURCE
BBBB SC
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(%)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(%)
CURRENT HARKET VALUE
($)
LEASE PAYMENT
($)
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE («)
R & H CALC. (U1,U1)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
DISCHARGE
DISCHARGE
RIGHT ANGLE
RIGHT ANGLE
HELL
25000
25000
25000
25000
25000
25000
95.0
25000
25000
95.0
20
20
75
N
A
N
A
N
A
75
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
7000
7000
1000
1000
NA
NA
NA
8000
7000
7000
1000
1000
8000
20
150
20
20
150
20
7
7
1
12.5
2
3800
.5
2
10
3800
6
2
10
3800
6
2
10
5
3B00
6.0
2
10
5
3800
6.0
2
Information presented is prepared solely as a gonera 1 guide and is not intended to recognize or predict the costs
and roturns 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.
C1.80
MACHINERY COST REPORT
APRIL 20, 1990
ncavvn v.c nunc
uru i =
FUEL
&
LUBE
OPER. &
MANAGE.
UBOR
= = V A R I ABLE EXPE:NSES bob
OPER.
CUSTOM
REPAIR
REPAIR
HOURLY
INPUT
OPER.
& HAINT. & MAINT. LEASE
OFF FARM LABOR
===== FIXED EXPENSES =====
DEPREC.
ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAL
EXPENSES
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
BED PLANTER
BEDDER
BLADE PLOH
BOX FLOAT
CHISEL
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR 12R0H
DISC
DISC
DRILL
FIELD CULTIVATOR
FURROH OPENER
LISTER
LISTER/PLANTER
PACKER
PLANTER
PLANTER
PLOH
ROD HEEDER
SAND FIGHTER
SHREDDER
SPRAYER
HAYRACK-FEEDER
STOCK SPRAYER
STOCK TRAILER
TACK
»ICKUP TRUCK
$/HR
$/HR
$/HR
$/HR
S/HR
S/HR
S/HR
$/HR
S/HR
S/HR
S/HR
12 ROH
S/HR
8 ROH
S/HR
ROLLING S/HR
ROLLING $/HR
OFFSET
S/HR
TANDEH
$/HR
GRAIN
S/HR
S/HR
S/HR
S/HR
$/HR
$/HR
BED
S/HR
NO-TILL S/HR
HLDBOARD S/HR
8 ROH
S/HR
S/HR
4 ROH
S/HR
KOUNTED S/HR
$/HR
$/HR
S/HR
S/HR
3/4 TON S/HI
4.308
5.385
6.462
7.540
1.723
3.231
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
0.055
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.722
0.912
1.267
1.082
0.262
0.459
2.456
0.562
2.246
0.038
1.393
1.423
0.949
0.786
1.179
3.369
1 . 0 11
1.464
1.572
0.456
0.357
1.637
0.124
1.095
1.856
0.912
0.512
0.182
0.350
0.201
2.000
12.500
11.200
4.500
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.850
3.850
3.850
3.850
0.000
0.000
18.186
0.000
18.764
0.000
14.221
0.000
22.243
0.000
6.624
0.000
9.446
0.000
7.163
0.000
2.018
0.000
8.072
0.000
0.893
0.000
5.126
0.000
12.551
0.000
8.435
0.000
2.876
0.000
4.238
0.000
12.615
0.000
3.835
0.000
5.987
0.000
5.650
0.000
3.934
0.000
1.252
0.000
5.046
0.000
0.398
0.000
5.743
0.000
9.686
0.000
8.072
0.000
6.307
0.000
1.614
0.000
4.764
0.000
0.877
0.000
85.600
0.000 267.500
0.000 599.200
0.000
96.300
0.000
0.165
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
BEDDER
BEDDING
150 HP
$/AC
$/AC
$/AC
0.528
0.000
0.528
0.378
0.000
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.080
0.032
0 . 11 2
0.000
0.000
0.000
0.000
0.000
0.000
0.896
0 . 11 6
1.011
0.000
0.000
0.000
0.053
0.006
0.060
1.935
0.154
2.089
TRACTOR
BLADE PLOH
BLADE PLOHING
150 HP
$/AC
$/AC
$/AC
0.958
0.000
0.958
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0.139
0.224
0.363
0.000
0.000
0.000
0.000
0.000
0.000
1.558
0.804
2.362
0.000
0.000
0.000
0.093
0.045
0.138
3.405
1.073
4.478
TRACTOR
CHISEL
CHISELING
150 HP
$/AC
$/AC
$/AC
0.764
0.000
0.764
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0.139
0.139
0.278
0.000
0.000
0.000
0.000
0.000
0.000
1.558
0 . 5 11
2.069
0.000
0.000
0.000
0.093
0.028
0.121
3.212
0.678
3.8B9
TRACTOR
CHISEL
CHISELING
175 HP
$/AC
$/AC
$/AC
0 . 8 11
0.000
0 . 8 11
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 9
0.139
0.257
0.000
0.000
0.000
0.000
0.000
0.000
2.438
0 . 5 11
2.948
0.000
0.000
0.000
0.145
0.028
0.174
4.170
0.678
4.847
100 HP
125 HP
150 HP
175 HP
40 HP
75 HP
SUGBEET
Information presented is prepared solely' as a general guide and is not intended to recognize or predict the costs
and roturns 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.
C1.81
1.083
24.299
1 . 11 7
26.178
0.847
22.797
1.325
32.189
0.394
9.004
0.563
13.698
0.400
10.019
0 . 11 3
2.692
0.450
10.768
0.050
0.981
0.285
6.804
0.700
14.674
0.470
9.854
0.160
3.822
0.236
5.653
0.700
16.684
0.213
5.058
0.333
7.784
0.315
7.537
0.220
4.610
0.070
1.679
0.280
6.963
0.023
0.544
0.320
7.158
0.540
12.082
0.450
9.434
0.350
7.169
0.090
1.887
0.264
5.378
0.050
1.128
4.000
95.450
1 2 . 5 0 0 296.350
2 8 . 0 0 0 642.250
4 . 5 0 0 109.150
0.032
0.267
RESOURCE NAME
UNIT
= FIXED EXPENSES
VARIABLE EXPENSES
FUEL OPER. & OPER. CUSTOM REPAIR
REPAIR HOURLY DEPREC.
&
HANAGE. INPUT OPER.
& HAINT. & MAINT. LEASE
&
LUBE LABOR
OFF FARM LABOR
INTEREST
« TOTAL
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
EXPENS
TRACTOR
CULTIVATOR
CULT. SUGBEET
175 HP $/AC
ROLLING S/AC
ROLLING S/AC
1.011
0.000
1.011
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.175
0.116
0.291
0.000
0.000
0.000
0.000
0.000
0.000
3.604
0.424
4.028
0.000
0.000
0.000
0.215
0.024
0.238
5.978
0.563
6.540
TRACTOR
CULTIVATOR
CULTIVATING
150 HP S/AC
12 ROH S/AC
12 ROH S/AC
0.623
0.000
0.623
0.519
0.000
0.519
0.000
0.000
0.000
0.000
0.000
0.000
0.109
0.112
0.221
0.000
0.000
0.000
0.000
0.000
0.000
1.229
0.986
2.215
0.000
0.000
0.000
0.073
0.055
0.128
2.553
1.153
3.706
TRACTOR
CULTIVATOR
CULTIVATING
75 HP
8 ROH
8 ROH
$/AC
$/AC
$/AC
0.621
0.000
0.621
0.780
0.000
0.780
0.000
0.000
0.000
0.000
0.000
0.000
0.060
0.112
0.172
0.000
0.000
0.000
0.000
0.000
0.000
1.228
0.997
2.224
0.000
0.000
0.000
0.073
0.056
0.129
2.760
1.164
3.924
TRACTOR
CULTIVATOR
CULTIVATING
125 HP $/AC
ROLLING S/AC
ROLLING S/AC
0.836
0.000
0.836
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.148
0.116
0.263
0.000
0.000
0.000
0.000
0.000
0.000
3.040
0.424
3.464
0.000
0.000
0.000
0.181
0.024
0.205
5.178
0.563
5.740
TRACTOR 150 HP $/AC
CULTIVATOR 12R0H ROLLING $/AC
CULTIVATING 12R ROLLING $/AC
0.584
0.000
0.584
0.486
0.000
0.486
0.000
0.000
0.000
0.000
0.000
0.000
0.103
0.087
0.189
0.000
0.000
0.000
0.000
0.000
0.000
1.152
0.312
1.464
0.000
0.000
0.000
0.069
0.017
0.086
2.393
0.416
2.809
TRACTOR
DISC
SPRAYER
DISC & SPRAY
125 HP $/AC
TANDEM S/AC
MOUNTED S/AC
$/AC
0.782
0.000
0.000
0.782
1.041
0.000
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.158
0.159
0.032
0.349
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.256
0.605
0.138
3.999
0.000
0.000
0.000
0.000
0.194
0.034
0.008
0.235
5.431
0.798
0.178
6.407
TRACTOR
DISC
DISCING
150 HP $/AC
OFFSET $/AC
OFFSET $/AC
0.648
0.000
0.648
0.521
0.000
0.521
0.000
0.000
0.000
0.000
0.000
0.000
0.110
0.266
0.376
0.000
0.000
0.000
0.000
0.000
0.000
1.234
0.995
2.229
0.000
0.000
0.000
0.073
0.055
0.129
2.585
1.316
3.901
TRACTOR
DISC
DISCING
125 HP $/AC
TANDEH S/AC
TANDEH $/AC
0.751
0.000
0.751
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.158
0.159
0.318
0.000
0.000
0.000
0.000
0.000
0.000
3.256
0.605
3.861
0.000
0.000
0.000
0.194
0.034
0.227
5.401
0.798
6.199
TRACTOR 175 HP $/AC
DISC
OFFSET
$/AC
DISCING SUGBEET OFFSET $/AC
0.675
0.000
0.675
0.521
0.000
0.521
0.000
0.000
0.000
0.000
0.000
0.000
0.094
0.266
0.360
o.ooo
0.000
0.000
0.000
0.000
0.000
1.930
0.995
2.925
0.000
0.000
o.ooo
0.115
0.055
0.170
3.334
1.316
4.65
TRACTOR
DRILL
DRILLING
100 HP S/AC
GRAIN S/AC
1 DRILL S/AC
0.710
0.000
0.710
1.400
0.000
1.400
0.000
0.000
0.000
0.000
0.000
0.000
0.169
0.311
0.479
0.000
0.000
0.000
0.000
0.000
0.000
4.245
1.270
5.515
0.000
0.000
0.000
0.253
0.071
0.323
6.77b
1.652
8.427
TRACTOR
DRILL
DRILLING
125 HP $/AC
GRAIN S/AC
2 DRILLS S/AC
0.545
0.000
0.545
0.700
0.000
0.700
0.000
0.000
0.000
0.000
0.000
0.000
0.106
0.311
0.417
0.000
0.000
0.000
0.000
0.000
0.000
2.189
1.270
3.460
0.000
0.000
0.000
0.130
0.071
0.201
3.671
1.652
5.323
TRACTOR
150 HP
FIELD CULTIVATOR
FIELD CULTIVATOR
$/AC
$/AC
$/AC
0.629
0.000
0.629
0.432
0.000
0.432
0.000
0.000
0.000
0.000
0.000
0.000
0.091
0.103
0.194
0.000
0.000
0.000
0.000
0.000
0.000
1.024
0.370
1.394
0.000
0.000
0.000
0.061
0.021
0.082
2.237
0.493
2.731
TRACTOR
BOX FLOAT
FLOATING
100 HP
$/AC
$/AC
$/AC
1.095
0.000
1.095
2.161
0.000
2.161
0.000
0.000
0.000
0.000
0.000
0.000
0.260
0.013
0.273
0.000
0.000
0.000
0.000
0.000
0.000
6.549
0.292
6.841
0.000
0.000
0.000
0.390
0.016
0.406
10.454
0.321
10.775
TRACTOR
FURROH OPENER
FURROH OPENING
125 HP
$/AC
$/AC
$/AC
0.514
0.000
0.514
0.660
0.000
0.660
0.000
0.000
0.000
0.000
0.000
0.000
0.100
0.046
0.146
0.000
0.000
0.000
0.000
0.000
0.000
2.064
0.393
2.457
0.000
0.000
0.000
0.123
0.022
0.145
3.461
0.461
3.922
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and roturns 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 .
C1.82
RESOURCE NAHE
== VARIABLE EXPENSES = a a a a a a a a a a a s a a a a
UNIT >
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARH
REPAIR
HOURLY
&- HAINT. LEASE
LABOR
— FIXED EXPENSES =====
TOTAL
DEPREC.
EXPENSES
&
ANNUAL
LEASE
INTEREST
TAXES,
LICENSE
& INSUR.
BBBBBBBS 1
TRACTOR
LISTER/PLANTER
LIST & PLANT
125 HP
$/AC
$/AC
S/AC
0.651
0.000
0.651
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 5
0.188
0.302
0.000
0.000
0.000
0.000
0.000
0.000
2.365
0.578
2.943
0.000
0.000
0.000
0.141
0.032
0.173
4.027
0.798
4.825
TRACTOR
LISTER
LISTING
150 HP
$/AC
$/AC
$/AC
0.781
0.000
0.781
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.160
0.041
0.201
0.000
0.000
0.000
0.000
0.000
0.000
1.792
0.143
1.935
0.000
0.000
0.000
0.107
0.008
0 . 11 5
3.595
0.192
3.787
TRACTOR
LISTER
LISTING
175 HP
$/AC
$/AC
$/AC
0.849
0.000
0.849
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0.041
0.177
0.000
0.000
0.000
0.000
0.000
0.000
2.803
0.143
2.946
0.000
0.000
0.000
0.167
0.008
0.175
4.711
0.192
4.903
SUGBEET
TRACTOR
PACKER
PACKING
150 HP
$/AC
$/AC
$/AC
0.843
0.000
0.843
1.822
0.000
1.822
0.000
0.000
0.000
0.000
0.000
0.000
0.385
0.034
0.419
0.000
0.000
0.000
0.000
0.000
0.000
4.319
0 . 11 0
4.429
0.000
0.000
0.000
0.257
0.006
0.263
7.626
0.150
7.776
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/HI
S/HI
0.055
0.055
0.183
0.183
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
0.450
0.450
TRACTOR
PLANTER
SPRAYER
PLANT AND SPRAY
125 HP
BED
KOUNTED
$/AC
$/AC
$/AC
$/AC
0.872
0.000
0.000
0.872
1.041
0.000
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.158
0.167
0.032
0.357
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.256
0.877
0.138
4.272
0.000
0.000
0.000
0.000
0.194
0.049
0.008
0.251
5.522
1.093
0.178
6.793
TRACTOR
SPRAYER
PLANTER
PLANT AND SPRAY
125 HP
KOUNTED
NO-TILL
NO-TILL
$/AC
$/AC
$/AC
$/AC
1.036
0.000
0.000
1.036
1.041
0.000
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.158
0.032
0.284
0.473
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.256
0.138
1.480
4.874
0.000
0.000
0.000
0.000
0.194
0.008
0.082
0.284
5.685
0.178
1.846
7.708
TRACTOR
PLANTER
PLANTING
125 HP
BED
S/AC
$/AC
$/AC
0.818
0.000
0.818
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.153
0.167
0.320
0.000
0.000
0.000
0.000
0.000
0.000
3.153
0.877
4.030
0.000
0.000
0.000
0.188
0.049
0.237
5.319
1.093
6.412
TRACTOR
BED PLANTER
PLANTING
150 HP
12 ROH
$/AC
S/AC
$/AC
0.454
0.000
0.454
0.378
0.000
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.080
0.141
0.220
0.000
0.000
0.000
0.000
0.000
0.000
0.896
0.410
1.306
0.000
0.000
0.000
0.053
0.023
0.076
1.861
0.574
2.435
TRACTOR
PLANTER
PLANTING
175 HP
BED
SUGBEET
S/AC
$/AC
S/AC
0.993
0.000
0.993
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.182
0.167
0.349
0.000
0.000
0.000
0.000
0.000
0.000
3.737
0.877
4.615
0.000
0.000
0.000
0.223
0.049
0.271
6.143
1.093
7.236
TRACTOR
PLOH
PLOHING
125 HP $/AC
MLDBOARD S/AC
$/AC
1.822
0.000
1.822
1.681
0.000
1.681
0.000
0.000
0.000
0.000
0.000
0.000
0.255
0.232
0.488
0.000
0.000
0.000
0.000
0.000
0.000
5.256
2.055
7 . 3 11
0.000
0.000
0.000
0.313
0 . 11 5
0.427
9.326
2.402
11.728
TRACTOR
ROD HEEDER
ROD HEEDING
150 HP
8 ROH
$/AC
$/AC
$/AC
0.559
0.000
0.559
0.512
0.000
0.512
0.000
0.000
0.000
0.000
0.000
0.000
0.108
0.040
0.148
0.000
0.000
0.000
0.000
0.000
0.000
1.213
0.489
1.701
0.000
0.000
0.000
0.072
0.027
0.099
2.463
0.556
3.019
TRACTOR
SAND FIGHTER
SAND FIGHTING
40 HP
$/AC
$/AC
$/AC
0.096
0.000
0.096
0.378
0.000
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.017
0.010
0.027
0.000
0.000
0.000
0.000
0.000
0.000
0.417
0.092
0.510
0.000
0.000
0.000
0.025
0.005
0.030
0.932
0.108
1.040
TRACTOR
SHREDDER
SHREDDING
125 HP
4 ROH
$/AC
S/AC
$/AC
0.904
0.000
0.904
1.383
0.000
1.383
0.000
0.000
0.000
0.000
0.000
0.000
0.210
0.073
0.284
0.000
0.000
0.000
0.000
0.000
0.000
4.325
0.998
5.323
0.000
0.000
0.000
0.258
0.055
0.313
7.079
1.127
8.206
TRACTOR
SPRAYER
SPOT SPRAYING
75 HP
MOUNTED
S/AC
S/AC
$/AC
0.139
0.000
0.139
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.080
0.032
0 . 111
0.000
0.000
0.000
0.000
0.000
0.000
1.639
0.138
1.777
0.000
0.000
0.000
0.098
0.008
0.105
2.997
0.178
3.174
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 wore collected and developed by
staff members of tne Texas Agricultural Extension Service and approved for publication.
C1.83
BUDGET PARAMETERS REPORT
April 20, 1990
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Va l u e
Unit
of
Measure
Description
0.7000 G A L . C o s t o f D i e s e l F u e l
135250.0000 B T U E n e r g y o f D i e s e l F u e l
0.0725 K W H C o s t o f E l e c t r i c i t y
3410.0000 B T U E l e c t r i c i t y e n e r g y
0.7500 G A L . C o s t o f G a s o l i n e
124100.0000 B T U E n e r g y o f G a s o l i n e
HIRED LABOR
5.5000 HOUR Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.5000 H O U R H i r e d I r r i g a t i o n O p e r a t i o n L a b o r
INR
1.OOOO % I n s u r a n c e R a t e , % o f M a r k e t v a l u e
IRITB
12.0000 % I n t e r e s t R a t e , I n t e r m e d i a t e Te r m B o r r o w .
IRITE
12.0000 % I n t e r e s t R a t e , I n t e r m e d i a t e T e r m E q u i t y
IROCB
12.0000 % I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w .
IROCE
12.0000 % 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 E q u i t y
IRPCF
5.2500 % I n t e r e s t R a t e , P o s i t i v e C a s h F l o w
LP GAS
1.0000 G A L . C o s t o f L P G a s
LP GAS BTU
92140.0000 B T U E n e r g y o f L P G a s
LUBE MULTI
0.1000 N O N E L u b e M u l t l p l 1 e r
NATURAL GAS
2.8000 M C F C o s t o f N a t u r a l G a s
NATURAL GAS BTU
1000000.0000 B T U E n e r g y o f N a t . G a s p e r 1 0 0 f t 3 o r T h e r m
OWNER LABOR
5.5000 HOUR Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.5000 H O U R O w n e r I r r i g a t i o n O p e r a t i o n L a b o r
PTR
0.0000 % P e r s o n a l P r o p e r t y T a x R a t e
Information presented is prepared solely as a general guide and is not intended to recognize 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 o 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 .
C1.84
~ >
B-124KL01)
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 PANHANDLE DISTRICT
Projected for 1990
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex. religion or national origin.
Cooperative
Department
and June 30,
150 - 12-89,
E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s . T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 191«. as amended,
19 I 4.
New
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after April 20, 1990.
COW-CALF BUDGET
Texas Panhandle District
1990 Projected Costs and Returns per Head
aaaB====BS==c===sBaa=======BaBS==B==sBBS=====B=sasas==B=Baas========BBBSsa====
YOUT
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
0.12Hd
10.000
cwt.
51.0000
61.20
HEIFER
C A LV E S
0.23Hd
4.500
cwt.
83.0000
85.91
"
STEER
C A LV E S
0.43Hd
5.000
cwt.
94.0000
202.10
"
To t a l
GROSS
Income
349.21
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
CORRAL
R E PA I R
1.000
head
1.550
1.55
COTTONSEED
CAKE
150.000
lb.
0.076
11 . 4 0
FENCE
R E PA I R
1.000
head
4.000
4.00
H AY
15.000
bale
2.000
30.00
—MARKETING
COW-CALF
0.850
head
5.000
4
25
MISCELLANEOUS
COW-CALF
1.000
head
3.000
3.00
S A LT
&
MINERALS
30.000
lb.
0.070
2.10
V E T.
MEDICINE
1.000
head
5.000
5.00
WAT E R
FACIL
REPR
1.000
head
2.500
2.50
Fuel
3.15
Lube
0.32
Repair
1>31
'
'
'
"
*
"
"
~
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 6 8 . 5 7
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
280.63
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
111 2 . 8 1 6
Dol.
0.120
133.54
Interest
OC
Borrowed
150.555
Dol.
0.120
18.07
To t a l
C A P I TA L
INVESTMENT
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,
j0^\
and
Costs
151?60
p r o fi t
129.03
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 c i 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
15.79
Livestock
5^84
To t a l
OWNERSHIP
Costs
21?62
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 0 7 . 4 0
LABOR
COST
Machinery
Other
Description
and
Equipment
6.400
Hr.
To t a l
Use
Unit
2.368
LABOR
Residual
LAND
Input
returns
COST
PASTURE
Annual
Costs
land,
Description
Lease
To t a l
Residual
to
management,
Input
Use
20.000
to
Unit
Acre
LAND
returns
Average
Cost
Rate
Hr.
5.012
11 . 8 7
5.000
32.00
43.87
and
p r o fi t
Rate
Return
of
4.000
Costs
management
and
63.53
Cost
80.00
80.00
p r o fi t
-16.47
-WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
16.47
========;
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
365.67
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.
Ll.l
~
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(L01)
Cow-Calf Budget
Texas Panhandle District
1990 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
HEIFER CALVES
STEER CALVES
Quantity Unit $ / Unit
0.12Hd 10.000 cwt
0.23Hd 4.500 cwt
0.43Hd 5.000 cwt
Total GROSS Income
51.0000
83.0000
94.0000
To t a l
Your
Estimate
61.20
85.91
202.10
349.21
VARIABLE COST Description
To t a l
sssssssssss
CORRAL REPAIR
COTTONSEED CAKE
FENCE REPAIR
HAY
HAYRACK-FEEDER
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING COW-CALF
MISCELLANEOUS COW-CALF
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACIL REPR
1.55
11.40
4.00
30.00
0.06
18.07
32.00
4.25
3.00
0.23
15.96
2.10
0. 16
0. 15
0.08
5.00
2.50
Total VARIABLE COST
130.51
GROSS INCOME minus VARIABLE COST
218.69
FIXED COST Description
Unit
ssss
Machinery and Equipment
Livestock
Land
Acre
Acre
Total FIXED Cost
To t a l
27.85
127.32
80.00
sssssssssss
235.16
Total of ALL Cost
365.67
NET PROJECTED RETURNS
-16.47
Information presented Is prepared solely as a general guide and Is not Intended to recognize or predict the cost!
ond returns from any one particular farm or ranch operation. Those 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 .
L1.2
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after April 20, 1990.
WINTER STOCKER CALF BUDGET
Texas Panhandle District (1)
1990 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
$
FEEDER
STEERS
0.98Hd
6.170
cwt.
To t a l
GROSS
/
Unit
Return
Estimate
85.0000
513.96
Income
513.96
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
STOCKER
0.100
ton
50.000
5.00
MISCELLANEOUS
STOCKER
1.000
head
1.000
1.00
S A LT
&
MINERALS
STOCKERS
15.000
lb.
0.233
3.50
STOCKER
STEERS
4.000
cwt.
94.000
376.00
VET
&
PROCESSING
1.000
head
7.500
7.50
W H E AT
PA S T U R E
18.000
cwt.
3.000
54.00
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 4 4 7 . 0 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
66.97
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
OC
Equity
52.377
Dol.
0.120
6.29
Interest
OC
Borrowed
122.212
Dol.
0.120
14.67
To t a l
C A P I TA L
INVESTMENT
Costs
i ti i ti ti ti nit ti i ti i ti i itu int in
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 profit
i ti i ti i ti i ti ti ti nit i ti ti ti
nii
20.95
46.02
-WARNING- No Ownership Cost
Residual returns to labor, land, management, a n d p r o fi t
LABOR
Other
COST
Description
1.800
To t a l
Residual
Input
Use
returns
to
Average
Da+p
Hr.
LABOR
46.02
Unit
5.000
9.00
Costs
land,
management,
Cost
9.00
and
p r o fi t
37.02
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
37.02
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
37.02
476.95
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho 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 n 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 .
L1.3
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after April 20, 1990.
Winter Stocker Calf Budget
Texas Panhandle District (1)
1990 Projected Costs and Returns per Head
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
FEEDER
STEERS
To t a l
0.98Hd
GROSS
VA R I A B L E
6.170
CWt.
85.0000
Income
COST
513.96
513.96
Description
To t a l
H AY
STOCKER
Interest
OC
Borrowed
Interest
OC
Equity
LIVESTOCK
LABOR
9.00
MISCELLANEOUS
STOCKER
S A LT
&
MINERALS
STOCKERS
STOCKER
STEERS
VET
&
PROCESSING
W H E AT
PA S T U R E
To t a l
VA R I A B L E
COST
5.00
14.67
6.29
1.00
3.50
376.00
7.50
54.00
476.95
~~~~
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 $ 7 8 . 8 7 p e r c w t . o f F E E D E R S T E E R S
GROSS
FIXED
INCOME
COST
minus
VA R I A B L E
Description
COST
Unit
37.02
To t a l
B r e a k - E v e n P r i c e , To t a l C o s t $ 7 8 . 8 7 p e r c w t . o f F E E D E R S T E E R S
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
476.95
37.02
Information presented is prepared solely as a general guide and Is not intended to recognize or predict tho cost!
and returns from any one particular farm or ranch operation. These projections wore 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 .
L1.4
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after April 20, 1990.
SUMMER STOCKER CALF BUDGET
Texas Panhandle Area (1&2)
1990 Projected Costs and Returns per Head
ssss====ssssscs==sssss=ssssssssssssssssssss=ss=s=ssssssssE======ssssssss====ss YOUr
PRODUCTION
Description
Quantity
Unit
$
FEEDER
STEERS
0.98Hd
5.700
cwt.
To t a l
GROSS
/
Unit
Return
Estimate
85.0000
474.81
Income
474.81
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
DELIVERY
STOCKER
1.000
head
5.000
5.00
PA S T U R E
5.000
$/mo
8.000
40.00
S A LT
&
MINERALS
STOCKERS
15.000
lb.
0.233
3
50
STOCKER
STEERS
4.000
cwt.
94.000
376.00
VET
&
PROCESSING
1.000
head
7.500
7.50
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 4 3 2 . 0 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
42.82
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
OC
Equity
51.938
Dol.
0.120
6.23
Interest
OC
Borrowed
121.190
Dol.
0.120
14.54
To t a l
C A P I TA L
INVESTMENT
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
Costs
20^78
p r o fi t
22.04
: = = BBSaSSBCBS
-WARNING- No Ownership Cost
Residual
r
returns
to
labor,
land,
management,
and
p r o fi t
22.04
-WARNING- No Labor Cost Specified
Residual
returns
to
land,
management,
and
p r o fi t
22.04
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
22.04
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
22.04
= = asaaasscssaaBS = = = = = saa = = s = asBsssasaBBBS = = = = = —— — — — — = = — — — — — — — — — — — — — — — — — — — — — — —
To t a l
Projected
Cost
of
Production
452^77
Information presented is prepared sololy as a general guide and is not intended to recognizo 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.
L1.5