Not
DATE
11 / 1 4 / 8 9
12/14/89
01/14/90
02/14/90
03/14/90
05/19/90
05/19/90
DATE
STAGE
OF
PRODUCTION
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
STAGE
OF
PRODUCTION
to
TYPE
OF
PROD.
A
A
A
A
A
A
A
TYPE
OF
INPUT
Projections for Planning Purposes Only
be Used without Updating after April 20,
PRODUCT NAHE
NUMBER
OF
UNITS
PA S T U R E
H H E AT
PA S T U R E
H H E AT
PA S T U R E
H H E AT
PA S T U R E
W H E AT
PA S T U R E
H H E AT
KHEAT
DEFICIENCY PMT. HHEAT
INPUT NAME
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
M
E
E
E
G
M
M
E
E
H
M
E
G
M
G
G
K
CHISELING
CHISELING
MISCELLANEOUS
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
CHISELING
DRILLING
SEED
CROP INSURANCE
PICKUP TRUCK
DISCING-TANDEM
INSECTICIDE
INSECTICIDE APPL
DISCING-TANDEM
CUSTOM HARVEST
CUSTOH HAULING
LAND CHARGE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
.0000
.0000
.0000
33.00
33.00
33.00
33.00
33.00
33.00
33.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
BSSS
06/14/89
07/14/89
07/14/89
08/09/89
08/09/89
08/09/89
08/14/89
09/09/89
09/09/89
09/09/89
12/30/89
01/31/90
02/14/90
02/14/90
02/15/90
05/19/90
05/19/90
05/30/90
30.0000
31.0000
31.0000
28.0000
10.0000
25.0000
25.0000
B-1241(C03)
1990.
23 FT
23 FT
HHEAT
DUAL
23 FT
GRAIN
HHEAT
KHEAT
3/4 TON
20 FT
HHEAT
20 FT
HHEAT
HHEAT
HHEAT
1.0000
1.0000
1.0000
60.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
25.6670
.1000
1.0000
1.0000
.1000
1.0000
25.0000
1.0500
.00
.00
.00
33.00
33.00
33.00
.00
.00
.00
33.00
.00
.00
33.00
33.00
.00
33.00
33.00
.00
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 oporation. These projections were collected and developed by
staff members of tho Texas Agricultural Extonslon Service and approved for publication.
C3.34
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C03)
WHEAT, DRYLAND, CONSERVATION TILLAGE
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
PA S T U R E W H E AT
WHEAT
Quantity Unit $ / Unit
25.000
131.000
25.000
bu.
days
bu.
0.8900
0.2800
3.0900
Total GROSS Income
VARIABLE COST Description
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
1.000
70.000
20.000
1.000
1.000
1.500
0.333
1.000
0.815
Unit
22.25
36.68
77.25
$ / Unit
To t a l
ssss
sssssssssss
sssssssssss
acre
acre
lb.
lb.
acre
bu.
pint
oz.
acre
Acre
Acre
Hour
1.000
3.000
. 160
.220
3.500
8.250
6.590
18.000
3.000
1.00
3.00
11.20
4.40
3.50
8.25
9.88
5.99
3.00
2.32
0.92
4.07
5.001
57.55
1.000
25.000
acre
bu.
12.000
. 150
Total HARVEST
Interest - OC Borrowed
Your
Estimate
136.18
:sssssssss =
PREHARVEST
MISCELLANEOUS
CROP INSURANCE
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
PARATHION
GLEAN
AERIAL APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
12.00
3.75
15.75
37.493 Dol
0.120
4.50
Total VARIABLE COST
77.80
GROSS INCOME minus VARIABLE COST
58.38
FIXED COST Description
Unit
ssss
Machinery and Equipment
Land
Acre
Acre
To t a l
8.21
47.25
Total FIXED Cost
55.46
Total of ALL Cost
133.26
NET PROJECTED RETURNS
2.92
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.
C3.35
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E S TA G E
OF
PRODUCTION
OF
S TA G E
OF
PRODUCTION
07/15/89 PREHARVEST
07/15/89 PREHARVEST
09/10/89 PREHARVEST
09/15/89 PREHARVEST
09/15/89 PREHARVEST
09/15/89 PREHARVEST
10/10/89 PREHARVEST
10/10/89 PREHARVEST
12/15/89 PREHARVEST
12/15/89 PREHARVEST
12/15/89 PREHARVEST
01/31/90 PREHARVEST
02/28/90 PREHARVEST
06/20/90 HARVEST
06/20/90 HARVEST
06/30/90
PRODUCT
NAHE
NUHBER
TYPE
O
F
PER
UNITS
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
KHEAT
DEFICIENCY PMT.
BBSBBBBOB
10.0000
31.0000
31.0000
28.0000
31.0000
25.0000
25.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
HHEAT
INPUT NAME
NUMBER
OF
UNITS
CHISELING
HEAD
BBBBBBBBBBBSU
HHEAT
HHEAT
HHEAT
HHEAT
HHEAT
INPUT
H
HEIGHT
OF
PROD.
A
A
A
A
A
A
A
11/25/89 PASTURE
12/15/89 PASTURE
01/15/90 PASTURE
02/15/90 PASTURE
03/15/90 PASTURE
06/20/90 HARVEST
06/20/90 HARVEST
D AT E
TYPE
23 FT
E MISCELLANEOUS
KHEAT
E CROP INSURANCE KHEAT
E FERTILIZER (N)
E FERTILIZER (P)
G FERTILIZER APPL . DUAL
M DRILLING
GRAIN
E SEED
HHEAT
E PARATHION
E GLEAN
G AERIAL APPL.
M DISCING-TANDEH 20 FT
H PICKUP TRUCK
3/4 TON
G CUSTOM HARVEST KHEAT
G CUSTOM HAULING HHEAT
K LAND CHARGE
HHEAT
1.0000
1.0000
1.0000
70.0000
20.0000
1.0000
1.0000
1.0000
1.5000
.3333
1.0000
.1000
16.3330
1.0000
25.0000
1.0500
B-124KC03)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
sssss
N
N
N
N
N
C
C
.00
.00
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
.00
.00
C
C
C
C
C
V
V
V
V
V
C
C
C
C
V
V
V
V
33.00
33.00
c
c
c
V
V
F
33.00
33.00
33.00
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
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
staff membors of the Texas Agricultural Extension Service and approved for publication.
C3.36
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
ALFALFA ESTABLISHMENT, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
Quantity
sssssssss
Quantity
SSSSSSSSSS
INSECTICIDE
INSECTICIDE APPL
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED, ALFALFA
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
0.250
1.000
20.000
20.000
1.000
20.000
1.360
2 0 . 11 5
Unit
SSSB
Unit
$ / Unit
sssssssssss
$ / Unit
To t a l
sssssssssss
To t a l
ssss
===========
sssssssssss
appl
acre
32.730
2.150
.160
.220
3.500
1.250
8.18
2. 15
3.20
4.40
3.50
25.00
3.78
1.34
6.80
2.41
lb.
lb.
acre
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
5.000
0.120
Your
Estimate
60.76
GROSS INCOME minus VARIABLE COST
-60.76
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
12.74
9. 10
Total FIXED Cost
21.84
Total of ALL Cost
82.60
NET PROJECTED RETURNS
-82.60
Information presonted 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.
C3.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PRODUCT NAME
NUMBER
OF
UNITS
PROD
1990.
B-1241(C03)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
06/15/90
06/15/90
07/15/90
08/15/90
09/10/90
09/10/90
09/10/90
09/15/90
09/15/90
09/30/90
12/31/90
INPUT NAHE
NUMBER
O
F
INPUT
E
G
M
M
E
E
G
H
E
H
K
UNITS
I N S E C T I C I D E A L FA L FA
INSECTICIDE APPL
CHISELING 23 FT
CHISELING 23 FT
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL. DUAL
DRILLING
GRAIN
SEED, ALFALFA DRYLAND
PICKUP TRUCK 3/4 TON
ALFALFA
.2500
1.0000
1.0000
1.0000
20.0000
20.0000
1.0000
1.0000
20.0000
28.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
C
V
V
V
C
V
F
.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 recognize or predict tho costs
and returns from any one particular farm or ranch operation. 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 .
C3.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C03)
ALFALFA, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity
ALFALFA
2.500
Unit
$ / Unit
ton
90.0000
Total GROSS Income
Your
Estimate
225.00
225.00
VARIABLE COST Description
Quantity
PREHARVEST
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
20.000
1.000
0.250
1.000
0.642
Unit
ssss
$ / Unit
=======
S S !s s :
lb.
acre
appl
acre
Acre
Acre
Hour
.220
2.150
32.730
2.150
5.000
To t a l
sssssssssss
4.40
2. 15
8. 18
2. 15
1. 15
0.26
3.21
21.51
0.500
0.750
0.750
0.500
ton
ton
ton
ton
25.000
25.000
25.000
25.000
Total HARVEST
12.50
18.75
18.75
12.50
62.50
Interest - OC Borrowed
2.694 Dol
0. 120
Total VARIABLE COST
0.32
84.33
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
$ 3 3 . 7 3 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
140.67
FIXED COST Description
Unit
Machinery and Equipment
Land
Perennial Crop
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price
To t a l
To t a l
4.29
15.00
18.01
37.30
Total Cost $ 48.65 per ton of HAY
Total of ALL Cost
121.63
NET PROJECTED RETURNS
103.37
J0&&S
Information presented is prepared solely as a general guide and Is not intended to recognize or predict tho costs
and roturns from any one particular farm or ranch operation. Those 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 .
C3.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
OF
PRODUCTION
06/15/90
07/20/90
08/25/90
09/28/90
D AT E
HARVEST
HARVEST
HARVEST
HARVEST
S TA G E
OF
PRODUCTION
04/15/90
04/15/90
04/25/90
04/25/90
05/31/90
06/15/90
07/20/90
08/25/90
09/28/90
09/30/90
09/30/90
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PREHARVEST
PREHARVEST
TYPE
PRODUCT
1
O
F
NAME
NUMBER
A
A
A
A
TYPE
ALFALFA
ALFALFA
ALFALFA
ALFALFA
INPUT 1NAME
NUKBER
OF
UNITS
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
INSECTICIDE APPL
PICKUP TRUCK
CUSTOH BALING
CUSTOH BALING
CUSTOH BALING
CUSTOM BALING
ALFALFA
LAND CHARGE
HEAD
.5000
.7500
.7500
.5000
INPUT
G
E
G
H
G
G
G
G
L
K
PER
UNITS
HAY
HAY
HAY
HAY
OF
E
HEIGHT
OF
PROD.
ALFALFA
3/4 TON
ALFALFA
ALFALFA
ALFALFA
ALFALFA
DRYLAND
FORAGE
20.0000
1.0000
.2500
1.0000
17.5000
.5000
.7500
.7500
.5000
1.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
C
C
C
C
C
B-1241(C03)
CASH 1
NON
SHARE EVEN
CASH
PROD.
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
V
V
V
V
V
V
V
V
F
F
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y
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. Those projections wero 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 .
C3.4
*
\
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C03)
ALFALFA ESTABLISHMENT, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
INSECTICIDE
INSECTICIDE APPL
FERTILIZER (N)
F E RT I L I Z E R ( P )
FERTILIZER APPL.
SEED, ALFALFA
Fuel & Lube - M a c h i n e r y
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
Quantity
Quantity
==========
0.250
1.000
20.000
20.000
1.000
20.000
1.436
0.320
31.109
Unit
Unit
ssss
appl
acre
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
Total VARIABLE COST
$ J-.
Unit
$ / Unit
-======
s s :sss
32.730
2. 150
.160
.220
3.500
1.250
5.000
4.999
0.120
To t a l
Your
Estimate
To t a l
===========
8. 18
2. 15
3.20
4.40
3.50
25.00
3.69
12.07
1.39
7.27
7. 18
1 .60
3.73
83.37
GROSS INCOME minus VARIABLE COST
-83.37
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
13.,45
30.,60
29., 10
To t a l F I X E D C o s t
73. 15
To t a l o f A L L C o s t
156.52
NET PROJECTED RETURNS
156.52
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 oporation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
NUKBER
OF
UNITS
PROD
1990.
B-1241(C03)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
TYPE
INPUT NAHE
NUMBER
O
F
OF
INPUT
UNITS
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
ESCSSSBO
06/15/90
06/15/90
07/15/90
08/15/90
08/20/90
09/10/90
09/10/90
09/10/90
09/15/90
09/15/90
09/30/90
10/15/90
12/31/90
E
G
H
M
0
E
E
G
M
E
H
0
K
I N S E C T I C I D E A L FA L FA
INSECTICIDE APPL
CHISELING 23 FT
DISCING-TANDEM 14 FT
IRRIGATION
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL. DUAL
DRILLING
GRAIN
SEED, ALFALFA IRRIG.
PICKUP TRUCK 3/4 TON
IRRIGATION
ALFALFA
IRR
.2500
1.0000
1.0000
1.0000
4.0000
20.0000
20.0000
1.0000
1.0000
20.0000
28.0000
4.0000
1.0000
C
C
V
C
C
C
V
V
V
C
V
V
F
.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 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 .
C3.6
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC03)
ALFALFA, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
ALFALFA
Unit
Quantity
6.500
ton
$ / Unit
90.0000
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
PREHARVEST
F E RT I L I Z E R ( P )
FERTILIZER APPL.
INSECTICIDE
MISCELLANEOUS
INSECTICIDE APPL
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
FIRST CUTTING
INSECTICIDE
INSECTICIDE APPL
CUSTOM BALING
Fuel & Lube - Irrigation
Repairs
Irrigation
Labor
Irrigation
Jfp^s.
To t a l F I R S T C U T T I N G
SECOND CUTTING
INSECTICIDE
INSECTICIDE APPL
CUSTOM BALING
Fuel & Lube - Irrigation
Repairs
Irrigation
Labor
Irrigation
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
Fuel & Lube - Irrigation
Repairs
Irrigation
Labor
Irrigation
Your
Estimate
585.00
585.00
Unit $ / Unit
Quantity
46.000
1.000
0.250
1.000
1.000
0.733
0.440
lb.
acre
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
.220
2. 150
32.730
1.000
2. 150
5.000
4.999
To t a l
10.12
2. 15
8. 18
1.00
2.15
1.32
16.59
0.30
10.00
3.67
2.20
57.68
0 .250
1 .000
2 .000
0 .220
appl
acre
ton
Acre
Acre
Hour
32 . 7 3 0
2 . 150
25 . 0 0 0
4,. 9 9 9
8. 18
2.15
50.00
8.30
5.00
1. 10
74.73
0..250
1..000
2..000
0..220
appl
acre
ton
Acre
Acre
Hour
32.. 7 3 0
2.. 150
25.. 0 0 0
4.. 9 9 9
8.18
2.15
50.00
8.30
5.00
1. 10
74.73
2..500
0..220
ton
Acre
Acre
Hour
25.. 0 0 0
4.. 9 9 9
Total THIRD CUTTING
Interest - OC Borrowed
To t a l
62.50
8.30
5.00
1. 10
76.90
18.,725
Dol .
0. 120
Total VARIABLE COST
2.25
286.28
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 $
$
44 .04 per ton of HAY
GROSS INCOME minus VARIABLE COST
298.72
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
Perennial Crop
Acre
Acre
Acre
Acre
Total FIXED Cost
To t a l
4.90
105.20
15.00
34.00
159.10
Break-Even Price, Total Cost S 68.52 per ton of HAY
Total of ALL Cost
445.37
NET PROJECTED RETURNS
139.63
j$pn
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 .
C3.7
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
07/10/90 HARVEST
08/20/90 HARVEST
09/30/90 HARVEST
DATE
04/15/90
04/15/90
04/20/90
05/15/90
05/15/90
05/15/90
05/20/90
05/30/90
06/15/90
06/15/90
06/20/90
07/10/90
07/15/90
07/20/90
07/20/90
08/20/90
08/25/90
09/30/90
09/30/90
09/30/90
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
TYPE
OF
PROD.
PRODUCT NAHE
A H AY
A H AY
A H AY
TYPE
OF
INPUT
E
G
0
E
E
G
0
H
E
G
0
G
0
E
G
G
0
G
L
K
NUHBER
OF
UNITS
ALFALFA
ALFALFA
ALFALFA
INPUT NAME
FERTILIZER (P)
FERTILIZER APPL.
IRRIGATION
INSECTICIDE
MISCELLANEOUS
INSECTICIDE APPL
IRRIGATION
PICKUP TRUCK
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
CUSTOM BALING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
CUSTOM BALING
IRRIGATION
CUSTOM BALING
ALFALFA
LAND CHARGE
2.0000
2.0000
2.5000
HEIGHT
PER
HEAD
B-124KC03)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
.0000 C
.0000 C
.0000 C
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
ALFALFA
ALFALFA
3/4 TON
ALFALFA
ALFALFA
ALFALFA
ALFALFA
ALFALFA
IRRIG.
FORAGE
46.0000
1.0000
5.5000
.2500
1.0000
1.0000
5.5000
20.0000
.2500
1.0000
5.5000
2.0000
5.5000
.2500
1.0000
2.0000
5.5000
2.5000
1.0000
1.0000
.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 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 .
C3.8
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
COASTAL BERMUDAGRASS ESTABLISHMENT, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Acre
#«v
GROSS INCOME Description
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
Quantity
Quantity
SSSSSSSSSS
FERTILIZER (N)
F E RT I L I Z E R ( P )
FERTILIZER APPL
SPRIGGING
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
20.000
20.000
1.000
1.000
0.919
0.320
53.071
Unit
Unit
ssss
lb.
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
Total VARIABLE COST
$
1. U n i t
$ / Unit
s s :: s :s s s s s s s
. 160
.220
3.500
22.500
5.001
4.999
0. 120
To t a l
Yo u r
Estimate
To t a l
===========
3.20
4.40
3.50
22.50
2.45
12.07
0.83
7.27
4.59
1.60
6.37
68.78
GROSS INCOME minus VARIABLE COST
-68.78
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
Acre
Acre
Acre
To t a l
8.30
30.60
19. 10
Total FIXED Cost
58.00
Total of ALL Cost
126.78
NET PROJECTED RETURNS
-126.78
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.
C3.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
PRODUCT
OF
NAME
NUMBER
HEIGHT
O
F
PROD.
PER
UNITS
otrrtoc be
3CBBBPOBBBBBUB
HEAD
B-124KC03)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
3BB8B8BBS
-HARNING- NO VALID RECEIPTS RECORDS
DATE
cuuui'uim a
01/15/90
02/15/90
04/15/90
04/15/90
04/15/90
04/20/90
04/30/90
05/15/90
05/20/90
12/31/90
STAGE
OF
PRODUCTION
TYPE
O
F
INPUT NAME
NUHBER
OF
INPUT
UNITS
xx Bosm
H
H
E
E
G
0
M
G
0
K
CHISELING 23 FT
DISCING-TANDEM 20 FT
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL. DUAL
IRRIGATION
PICKUP TRUCK 3/4 TON
SPRIGGING CUSTOH
IRRIGATION
COASTAL
1.0000
1.0000
20.0000
20.0000
1.0000
4.0000
17.5000
1.0000
4.0000
1.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
C
V
V
V
C
V
C
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 recognize or predict the eosts
and returns from any one particular form 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 .
C3.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
f**
B-124KC03)
COASTAL BERMUDAGRASS HAY, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
BERMUDA
Quantity Unit $ / Unit
8.000 ton
60.0000
Total GROSS Income
VARIABLE COST Description
FIRST CUTTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total FIRST CUTTING
SECOND CUTTING
FERTILIZER (N)
FERTILIZER APPL.
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor
Machinery
- Irrigation
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
-
Machinery
- Irrigation
Total THIRD CUTTING
FOURTH CUTTING
FERTILIZER (N)
FERTILIZER APPL.
CUSTOM BALING
HAUL & STACK
Fuel fct Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total FOURTH CUTTING
Interest - OC Borrowed
Yo u r
Estimate
480.00
480.00
Unit $ / Unit
Quantity
100.000
100.000
1.000
66.000
66.000
0. 183
0.240
100.000
1.000
66.000
66.000
0. 183
0.120
66.000
66.000
0. 183
0. 120
lb.
lb.
acre
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.160
.220
3.500
.800
.400
5.001
5.000
lb.
acre
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.160
2 . 150
.800
.400
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.800
.400
125.000
1.000
66.000
66.000
lb.
acre
bale
bale
Acre
Acre
Acre
Acre
0.183 Hour
0.120 Hour
18.821 Dol
5 .001
5 .000
5..001
5..000
.160
2.150
.800
.400
5.001
5.000
0.120
Total VARIABLE COST
To t a l
16.00
22.00
3.50
52.80
26.40
0.33
05
07
45
92
1.20
137.73
16.00
2.15
52.80
26.40
0.33
4.53
0.07
2.73
0.92
0.60
106.52
52.80
26.40
0.33
4.53
0.07
2.73
0.92
0.60
88.37
20.00
2. 15
52.80
26.40
0.33
53
07
73
92
60
110.52
2.26
445.40
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 $
55.67 per ton of HAY
GROSS INCOME minus VARIABLE COST
34.60
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
Perennial Crop
Acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
4.90
57.38
15.00
29.89
107.17
69.07 per ton of HAY
Total of ALL Cost
552.57
NET PROJECTED RETURNS
-72.57
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.
C3.ll
Projections for Planning Purposes Only
B-1241(C03)
Not to be Used without Updating after April 20. 1990.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
06/10/90 FIRST CUTTING
07/10/90 SECOND CUTTING
08/10/90 THIRD CUTTING
09/10/90 FOURTH CUTTING
DATE
NUHBER
PROD.
A
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
04/15/90 FIRST CUTTING
04/15/90 FIRST CUTTING
04/15/90 FIRST CUTTING
04/15/90 FIRST CUTTING
04/20/90 FIRST CUTTING
05/20/90 FIRST CUTTING
06/10/90 FIRST CUTTING
06/10/90 FIRST CUTTING
06/15/90 SECOND CUTTING
06/15/90 SECOND CUTTING
06/20/90 SECOND CUTTING
07/10/90 SECOND CUTTING
07/10/90 SECOND CUTTING
07/10/90 SECOND CUTTING
07/20/90 THIRD CUTTING
08/10/90 THIRD CUTTING
08/10/90 THIRD CUTTING
08/10/90 THIRD CUTTING
0 8 / 1 5 / 9 0 FOURTH CUTTING
0 8 / 1 5 / 9 0 FOURTH CUTTING
0 8 / 2 0 / 9 0 FOURTH CUTTING
0 9 / 1 0 / 9 0 FOURTH CUTTING
0 9 / 1 0 / 9 0 FOURTH CUTTING
0 9 / 1 0 / 9 0 FOURTH CUTTING
09/30/90
09/30/90
PRODUCT NAME
HAY
HAY
HAY
HAY
PER
UNITS
HEAD
BERMUDA
BERMUDA
BERKUDA
BERHUDA
INPUT NAME
E FERTILIZER (N)
E FERTILIZER (P)
G FERTILIZER APPL.
M PICKUP TRUCK
0
IRRIGATION
0
IRRIGATION
G CUSTOM BALING
G HAUL & STACK
E FERTILIZER (N)
G FERTILIZER APPL.
0
IRRIGATION
G CUSTOM BALING
G HAUL & STACK
M PICKUP TRUCK
0
IRRIGATION
G CUSTOM BALING
G HAUL & STACK
M PICKUP TRUCK
E FERTILIZER (N)
G FERTILIZER APPL.
0
IRRIGATION
G CUSTOH BALING
G HAUL & STACK
M PICKUP TRUCK
K 'LAND CHARGE
L
COASTAL BERMUDA
HEIGHT
OF
2.0000
2.0000
2.0000
2.0000
NUMBER
OF
UNITS
DUAL
3/4 TON
3/4 TON
3/4 TON
3/4 TON
FORAGE
IRRIG.
100.0000
100.0000
1.0000
5.0000
3.0000
3.0000
66.0000
66.0000
100.0000
1.0000
3.0000
66.0000
66.0000
5.0000
3.0000
66.0000
66.0000
5.0000
125.0000
1.0000
3.0000
66.0000
66.0000
5.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
33.00
33.00
33.00
33.00
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
V
V
33.00
33.00
33.00
.00
.00
.00
C
C
C
C
V
V
V
V
33.00
33.00
33.00
33.00
C
C
V
V
33.00
33.00
C
C
V
V
33.00
33.00
c
c
V
V
33.00
33.00
c
c
V
V
33.00
33.00
F
F
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any ono particular farm or ranch oporation. Those projections woro 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 .
C3.12
CROP PRODUCTS REPORT
April 20. 1990
Crop Pr"Oduc"t Name
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GUAR
HAY
HAY
HAY
PASTURE
SORGHUM
WHEAT
COTTON
SORGHUM
WHEAT
ALFALFA
BERMUDA
SORGHUM
WHEAT
Price
per
Unit
.5600
100.0000
.1500
.7100
.8900
13.0000
90.0000
60.0000
60.0000
.2800
3.9200
3.0900
Unit
of
Mes.
lb.
ton
lb.
cwt.
bu.
cwt.
ton
ton
ton
days
cwt.
bu.
Weight
per
Unit
1.OOOO
2000.OOOO
1.OOOO
100.0000
60.0000
100.0000
2000.0000
2000.0000
2000.0000
.0000
100.0000
60.0000
Cash
Flow
Row
20
21
23
23
23
20
20
20
20
21
20
20
J0&\
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 oporation. Thaso 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 .
C3.37
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 20, 1990
DESCRIPTION
:tor
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
IBBBBS8BS8&B8 BX1
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
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
(AC/HR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
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
CAPACITY
(DEF.,CALC.)
FUEL USE
(DEF.,CALC.)
R & H CALC.
(#1,#2)
LEASE CALC.
(HOUR.YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
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
(AC/HR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(KR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
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. (#1,#2)
LEASE CALC. (HOUR.YEAR)
TRACTOR
100 HP
TRACTOR
125 HP
100
12000
TRACTOR
150 HP
125
12000
TRACTOR
225 HP
150
12000
TRACTOR
40 HP
225
40
12000
12000
TRACTOR
75 HP
75
12000
DI
DI
DI
12000
12000
12000
DI
DI
12000
12000
12000
600
600
600
600
350
400
42100
49700
56400
38
90800
15300
38
38
25000
DI
37900
38
38
44700
50800
81700
13800
22500
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
C
2
IMPLEMENT
IMPLEMENT
CHISEL
19 FT
IHPLEMENT
CHISEL
23 FT
IMPLEMENT
CULTIVATOR
6 ROH
IMPLEHENT
CULTIVATOR
FIELD
38
IMPLEMENT
CULTIVATOR
ROLLING
DISC-TANDEH
14 FT
125
110
60
2500
2500
2500
65
75
50
2500
2500
2500
2500
2500
2500
2500
2500
2500
200
4.5
19
80
250
4.5
23
80
300
3.5
20
75
100
6
22
75
200
3.5
20
80
200
4.5
14
83
1.1
1.2
1.1
1.2
8246
6200
1.1
1.2
1.1
1.2
1.1
1.2
4000
7950
1.1
1.2
10
10
3500
4500
10
10
6000
5700
3600
7000
3200
4250
.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
.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
10
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. 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 .
C3.38
10
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR 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
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (U1,UD
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (KR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
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
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
<$)
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 #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
IHPLEHENT
IMPLEHENT
DISC-TANDEH
20 FT
IHPLEMENT
DRILL
GRAIN
IMPLEHENT
LISTER
IMPLEMENT
IHPLEMENT
LISTER/PLANTER
PLANTER
CT
78
PLOH
HLDBOARD
70
30
2500
90
75
1200
2500
1200
1200
2500
2500
1200
2500
1200
1200
2500
200
4.5
20
83
120
4
72
200
4.5
20
80
150
4.5
20
80
100
4.5
24
80
100
4.5
8
80
1.1
1.2
1.1
1.2
1.1
1.2
7500
4400
1590
1.1
1.2
1.1
1.2
7200
10
12326
1.1
1.2
10
4500
4000
1400
10
10
4200
11000
4500
.364
.6
7
1.3
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
10
IMPLEHENT
13.5
IMPLEMENT
IMPLEMENT
IMPLEMENT
20
SHREDDER
4 ROH
SPRAYER
MOUNTED
STRIPPER
COTTON
5000
10
EQUIPMENT
EQUIPMENT
HAYRACK- FEEDER
MILL & STORAGE
liaUEBBBBBBCBOBB E
SAND FIGHTER
95
2500
40
5
2000
2000
2000
10
10
2500
2000
2000
2000
10
10
100
8
125
3.7
1
13.3
80
80
400
2.8
6.6
67
1
22.5
100
4.5
14
83
1.1
1.2
1.1
1.2
1000
3500
1.1
1.2
650
10
500
1.1
1.2
10
900
.364
.6
7
1.3
.885
C
C
2
10
3300
.230
.6
7
1.4
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
65
12050
10
10850
400
2500
400
2500
7
2
6
2.5
.230
.6
5
1.4
.885
C
C
2
Information presented Is prepared solely as a general guide and is not intonded to recognize or predict the cost!
and returns from any ono particular farm or ranch operation. These projoctions wore eollocted and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C3.39
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
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
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(KR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (KR)
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)
EQUIPHENT
EQUIPHENT
EQUIPMENT
EQUIPMENT
EQUIPMENT
SPRAYER
STOCK
TACK
TRAILER
COTTON
TRAILER
STOCK
HATER SYSTEH
10
10
20
10
10
10
10
20
10
10
1
1
1
1
1
1250
450
2800
1667
1250
450
2400
5
2400
2800
1667
.7
12.5
.7
4.5
.7
11.2
8
1.6
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 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 .
C3.40
OPERATING INPUT RESOURCES
April 20, 1990
O p e r a t i n g I nnpp u t
ss=====a
BOAR FEED
CONTRACT BROKER
CROP INSURANCE
CROP INSURANCE
CROP INSURANCE
FEEDER PIGS
FENCE REPAIR
FERTILIZER (N)
FERTILIZER (P)
FINISHING RATION
GIN, BAGS, TIES
GLEAN
GUTHION
HAY
HERBICIDE
HERBICIDE
HERBICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
PARATHION
PIG STARTER
RANGE CUBES
ROUNDUP
SALES COMMISSION
SALES COMMISSION
SALT & MINERAL
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED, ALFALFA
SEED, ALFALFA
SOW FEED GESTAT.
SOW FEED LACTAT.
STOCKER STEERS
SURFLAN
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
WATER FACILITIES
WHEAT
COTTON
COTTON
SORGHUM
WHEAT
Price
Unit
per
Unit
========
7.80
1.25
4.50
3
3
.70
2.70
. 16
.22
8.00
. 10
18.00
2.43
BERMUDA
COTTON
GUAR
ALFALFA
COTTON
SORGHUM
WHEAT
ALFALFA
BERMUDA
COTTON
COW-CALF
FARTOFIN
GUAR
HOGS
PIGS
SORGHUM
STOCKER
WHEAT
2
3.90
2.85
2.85
4.50
32.73
6.25
6.25
6.25
1
1
5
1
20
1
1
12.75
1
2.00
1
6.59
14.00
.08
61.22
HOGS
STOCKER
COTTON
GUAR
SORGHUM
WHEAT
DRYLAND
IRRIG.
COW-CALF
HOGS
PIGS
STOCKER
REPAIR
PASTURE
8
1.25
. 14
.35
.40
.30
.60
8.25
1.25
1.25
7.80
7.90
94.00
11 . 5 0
10.65
.75
.67
10.00
1.30
8.00
of
Measure
=======
cwt.
bale
acre
acre
acre
lb.
head
lb.
lb.
cwt.
lb.
oz.
pint
bale
acre
pint
pint
appl
appl
lb.
acre
acre
acre
acre
acre
$
head
acre
head
head
acre
head
acre
pint
cwt.
lb.
gal .
head
head
lb.
lb.
lb.
lb.
lb.
bu.
lb.
lb.
cwt.
cwt.
cwt.
lb.
head
head
head
head
head
mo.
Cash
Flow
Row
====
47
55
54
54
54
46
55
44
44
47
55
45
45
47
45
45
45
45
45
45
45
45
55
55
55
55
55
55
55
47
55
47
55
45
47
47
45
55
55
47
47
43
43
43
43
43
43
47
47
46
45
48
48
48
48
55
47
Information presented is prepared solely as a genoral guide and is not intended to recognize or predict the costs
and returns from any ono particular farm or ranch operation. 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 .
C3.41
AUTO OR TRUCK RESOURCES
APRIL 20, 1990
DESCRIPTION
AUTO OR TRUCK
AUTO OR TRUCK
aSSggaOBBgBBBBBEBggaBOO BOS 1
laaaaaaaaa
bmbbut nnn umuuu
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
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 ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
C A P A C I T Y ( D E F. , C A L C . )
F U E L U S E ( D E F. , C A L C . )
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
HONDAATV
PICKUP TRUCK
3/4 TON
30000
84000
30000
84000
5000
14000
1780
16.7
1500
13000
16.7
11000
40
150
75
600
45
315
5000
21000
G
A
50
20
G
A
15
30
Information prosented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C3.42
CUSTOM OPERATION RESOURCES
April 20, 1990
/$PN
Custom Operation
Price
Unit
of
per
Unit
AERIAL APPL.
CUSTOM BALING
CUSTOM BALING ALFALFA
CUSTOM HARVEST GUAR
CUSTOM HARVEST SORGHUM
CUSTOM HARVEST WHEAT
CUSTOM HAULING GUAR
CUSTOM HAULING SORGHUM
CUSTOM HAULING WHEAT
FERTILIZER APPL.
FERTILIZER APPL. DUAL
HAUL & STACK
HAULING & MKTG. STOCKERS
HERBICIDE APPL.
HIRED SPOT SPRAY
INSECTICIDE APPL
SPRIGGING CUSTOM
STRIPPING CUSTOM
Measure
3
.80
25
12
12
12
.25
.25
.15
2. 15
3.5
.40
.5
2. 15
4
2. 15
22.50
.10
acre
bale
ton
acre
acre
acre
cwt.
cwt.
bu.
acre
acre
bale
cwt.
acre
acre
acre
acre
lb.
Cash
Flow
Row
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
end 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.
C3.43
LABOR RESOURCES
APRIL 20, 1990
DESCRIPTION
OTHER LABOR OTHER LABOR
SBBBBBSBBBBBBBB BBBBBSSBBBBBBBBB
FIRST NAME
QUALIFYING NAME
COST OR VALUE ($/HR)
TOTAL HAGE BENEFITS (%)
LABOR TYPE (A.B)
saaaaaaaaamaaa
LIVESTOCK LABOR OPERATOR LABOR
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C3.44
LIVESTOCK RESOURCES
APRIL 20, 1990
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
REMAINING LIFE
(YR)
CURRENT HARKET VALUE
($)
SALVAGE VALUE
(%)
INSURANCE RATE
(%)
ANNUAL LEASE
($)
CALC OPTIONS
(R.L.P)
LIVESTOCK
BOAR
2
375
50
1
LIVESTOCK
LIVESTOCK
BULL
BEEF
4
2200
70
1
COH
BEEF
8
675
70
1
LIVESTOCK
LIVESTOCK
HEIFER
BEEF
2
600
100
1
HORSE
SOH
8
600
33
2
180
100
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 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 .
C3.45
LIVESTOCK