DESCRIPTION
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
EQUIPHENT
BnCCC&QSaBBBBBBB BBS
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
<$)
ON FARH HIRED LABOR
(KR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (KR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (U1,U1)
LEASE CALC. (HOUR.YEAR)
SPRAYER
AIRBLAST
SPRAYER
C. TREE
30
BBBBBBBOOBBCI
SPRAYER
PASTURE
TRAILER
FLATBED3
TRAILER
FLATBED4
CHAIN SAH
1200
20
30
1200
1200
15
300
15
300
' 1200
1200
1200
300
300
75
4.8
24
53
20
4.5
8
60
50
4
30
53
4.4
26.2
1.1
1.2
1.1
1.2
100
.52
100
.52
1.1
1.2
775
10
620
1.1
1.2
1.1
1.2
1200
1200
10
10
1200
1200
300
1
1
1.50
1
1
6
10
10
6600
10
6000
1695
10
1500
.777
.777
.777
.6
10
1.4
.6
10
1.4
.885
.6
10
1.4
.885
.885
C
C
2
EQUIPHENT
C
C
2
EQUIPHENT
S^Hk
18
GA
18
.5
6
300
C
C
2
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
BBBBBBBBBBBSBBBB
BOB BBBgBCftBOBBBBB
FEEDER
HINERAL
FEEDER
HKT HOG
PICKING BOXES
PEACHES
6
5
6
10
6
5
6
10
1
1
1
1
2600
1200
140
6000
400
2600
1200
140
6000
400
.3
20
.1
1.40
.3
20
CHRISTMAS TREE
BALER
COOLER
STORAGE
FEEDER
HOG SOH
90
90
30000
EL
30000
9
2000
500
500
2000
^
information presented 1s prepared sololy 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 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 .
C5.38
\
DESCRIPTION
/ffPN FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING 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 HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
<%)
CURRENT MARKET VALUE
($)
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 MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. <#1,#2)
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR MI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (U1,U1)
LEASE CALC. (HOUR.YEAR)
EQUIPHENT
EQUIPHENT
ROUND RING
EQUIPHENT
SQUEEZE CHUTE
EQUIPHENT
TRAILER
16 FT
EQUIPMENT
EQUIPHENT
TRAILER
TRAILER
20 FT
24 FT
TRAILER
FLATBED
10
20
10
10
10
10
10
20
10
10
10
10
1
1
1
1
1
1
75
1400
2800
3000
3500
75
1400
2800
3000
3500
1200
10
1200
.70
.1
56
.1
56
.1
56
1
EQUIPHENT
EQUIPHENT
HATER SYSTEH
HATERERS
HOG
20
5
20
5
1
1
3600
240
3600
240
10
9
4.80
1
Information presented is prepared solely as a general guide and is not intended to recognize or predict the c o s t s
and returns from any one particular farm or ranch operation. These projections were collected and develope
iped by
staff members of the Texas Agricultural Extension Sorvico and approved for publication.
C5.39
OPERATING INPUT RESOURCES
April 20, 1990
Operating ][nput
ssssssssssssssss
2-4-D
ADVERTISING
BACTERIAL SPOT
BACTERIAL SPOT
BAGS. TIES. ETC.
BOAR FEED
BREEDING
BULL CALVES
BULL CALVES
CALF FEED
CLEANING
COASTAL BERMUDA
COASTAL/LEGUME
COLORING
CONCENTRATES
CONTAINERS
COVER CROP
DEFOLIANT
DORMANT OIL
ELECTRICITY
FEEDER PIGS
FERTILIZER (K)
FERTILIZER (N)
FERTILIZER (P)
FIFTH COVER
FIFTH COVER
FINISHING RATION
FIRST COVER
FIRST COVER
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR INSECT.
FOURTH COVER
FOURTH COVER
GRAIN MIX
HAY
HAY (PROD. COST)
HAY (PROD. COST)
HERB, PRE-EMERGE
HERB,POST-EMERGE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERD HEALTH
INOCULANT
INOCULANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSURANCE
INSURANCE
INSURANCE
LAND RENT
LAND RENT
LIME
LITTER
LITTER
LP GAS
MARKETING
MARKETING
MARKETING
MARKETING
MGMT. RECORDS
ssssssss
1-2
DAIRY
LIGHT
DAIRY
PASTURE
PASTURE
STOCKER
PEACH
PEACH
APPL'D
APPL'D
APPL'D
3RD
4-12
HOGS
3RD
4-12
SKIPROW
3RD
4-12
DAIRY
COW-CALF
DAIRY
C. TREE
C. TREE
CORN
COTTON
HAY
HAYH
PASTURE
PEACH
SO. PEAS
SORGHUM
SOYBEANS
WHEAT
COW-CALF
SOYBEANS
YUCHI
C. TREE
CORN
COTTON
SM.GRAIN
SO. PEAS
SORGHUM
SOYBEANS
WHEAT
BREEDER
LIAB.
POULTRY
DAIRY
HENS
POULTRY
COW-CALF
FDR.PIGS
MKT.HOGS
STOCKER
DAIRY
Price
per
Unit
SSSSBSSS
1.77
.50
11
11
10
11 . 0
26.00
84.50
110.00
7.00
300
47.48
54.67
9.50
8.40
.65
.13
7.81
40
.07
.70
. 11
.23
.22
13.65
17.75
10.50
15.92
22.30
4.90
3.28
4.25
13.65
17.75
8.00
21.56
21.56
21.56
13.00
90
20
16
5.00
5.00
5.5
10
8.45
17
15.50
15
15.
1.35
1.2
8.50
8
9.00
3. 10
5.25
9.00
9.00
6.00
450
1000
550
15
12
27
15
10
1.00
8.25
1.75
2.50
8.50
20.00
Unit
of
Measure
sssssss
qt.
tree
appl
appl
bale
cwt.
head
cwt.
cwt.
cwt.
each
acre
acre
gal
cwt.
each
lb.
acre
appl
kwh
lb.
lb.
lb.
lb.
appl
appl
cwt.
appl
appl
appl
appl
appl
appl
appl
cwt.
role
role
role
lb.
gal
acre
acre
acre
acre
acre
lb.
acre
acre
acre
oz.
head
acre
acre
lb.
acre
appl
lb.
acre
appl
appl
lb.
each
$
each
acre
acre
ton
ton
ton
gal.
head
head
head
head
head
Cash
Flow
Row
ssss
45
55
45
45
55
47
48
46
46
47
55
47
47
45
47
55
43
45
45
50
46
44
44
44
45
45
47
45
45
45
45
45
45
45
47
47
47
47
45
45
45
45
45
45
45
45
45
45
45
45
48
43
43
45
45
45
45
45
45
45
45
54
54
54
55
55
44
55
55
50
55
55
55
55
55
Information presented is prepared sololy as a general guide and is not intended to recognize or predict the cost!
and returns from any one particular farm or ranch oporation. 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 .
C5.40
Operating Input
Price
Unit
Unit
of
Measure
Cash
Flow
Row
10.00
20.0
1.00
1.0
20.0
.30
.28
.29
161.00
134.47
12.0
14.25
2.50
11.87
18.75
3.00
.23
.30
13.80
11.87
18.75
.65
. 12
. 11
10.62
17
200
.25
.06
9.9
1 .40
5.75
13.65.
17.75
1.08
.40
.20
.85
.64
.20
1.00
.33
. 16
. 15
.06
15.92
22.30
120
11 .87
18.25
15.92
22.30
134.47
54.67
16. 15
10.5
11.0
.50
9
200
40
2500
1000
3000
1.00
13.65
17.75
85
9. 19
24.00
4. 11
2.00
43.75
head
mon.
head
head
acre
tree
lb.
lb.
head
acre
acre
appl
tree
appl
appl
each
lb.
lb.
cwt.
appl
appl
lb.
lb.
lb.
appl
appl
head
each
lb.
cwt.
head
each
appl
appl
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
each
appl
appl
load
appl
appl
appl
appl
acre
acre
appl
cwt.
cwt.
bu.
cwt.
each
head
each
each
each
$
appl
appl
head
head
head
$
head
appl
55
55
55
55
55
55
44
44
47
47
52
45
43
45
45
45
44
44
47
45
45
45
44
44
45
45
55
55
47
47
47
55
45
45
43
43
43
43
43
43
43
43
43
43
43
45
45
55
45
45
45
45
43
47
45
47
47
43
47
55
55
55
55
55
55
45
45
50
48
48
48
48
45
per
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
NETTING
NITROGEN
NITROGEN
PASTURE
PASTURE
PASTURE RENT
PEACH BORE
PEACH TREES
PETAL FALL
PETAL FALL
PHEREMONE TRAP
PHOSPHATE
PHOSPHORUS
PIG STARTER
PINK BUD
PINK BUD
POISON GRAIN
POTASH
POTASSIUM
PRE-HARVEST
PRE-HARVEST
RAISING HERD REP
SACKS
SALT
SALT & MINERALS
SALT & MINERALS
SAWS
SECOND COVER
SECOND COVER
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED, RYEGRASS
SEED. SMALLGRAIN
SEED, TREATED
SEEDLINGS
SEVENTH COVER
SEVENTH COVER
SHAVINGS
SHUCK SPLIT
SHUCK SPLIT
SIXTH COVER
SIXTH COVER
SMALL GRAIN RYEG
SMALL GRAINS
SOIL FUNGICIDE
SOW FEED
SOW FEED
SPRIGS
SUPPLEMENT
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
TAXES
THIRD COVER
THIRD COVER
UTILITIES
VET. MED & IMPL.
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
WEED CONTROL
COW-CALF
DAIRY
FDR.PIGS
MKT.HOGS
PEACH
DRY
WINTER
3RD
4-12
3RD
4-12
3RD
4-12
COW-CALF
STOCKER
3RD
4-12
CORN
COTTON
OATS
SO. PEAS
SORGHUM
SOYBEAN
YUCHI
WHEAT
C. TREE
3RD
4-12
3RD
4-12
3RD
4-12
RASS
PASTURE
GESTAT.
LACTAT.
BREEDERS
DAIRY
EGGS
POULTRY
PULLETS
POULTRY
3RD
4-12
DAIRY
STOCKER
DAIRY
FDR.PIGS
HOGS
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 .
C5.41
AUTO OR TRUCK RESOURCES
APRIL 20, 1990
<***!%
DESCRIPTION
AUTO OR TRUCK
AUTO O
R TRUCK
Bsccsai
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
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 HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (KR)
OFF FARM PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (U1,U1)
LEASE CALC. (HOUR.YEAR)
AUTO OR TRUCK
PICKUP
PICKUP
1/2
3/4
PICKUP TRUCK
3/4 TON
147000
105000
G
A
GA
84000
147000
105000
84000
21000
21000
30
30
21000
10500
20
9500
12000
20
12000
13000
16.7
11000
75
300
75
300
75
300
315
315
315
21000
21000
21000
10
10
GA
15
30
y * K
Information presented is prepared solely as a genoral guide and is not Intended to recognize or predict the 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 .
C5.42
CUSTOM OPERATION RESOURCES
April 20, 1990
Custom Operation
itlon
BALE MOVING
CLEANING
CLEANING
COMBINE & HAUL
CUSTOM BALING
CUSTOM BALING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM DRILL
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM PLANTING
CUSTOM PLOW
DRYING
FERTILIZER APPL.
GINNING
HAND HARVEST
HARVEST & HAUL
HAUL & STORE
HAUL.COMP.&EDUC.
HAULING
HERBICIDE APPL.
INSECTICIDE APPL
MOW, RAKE, BALE
SPRIGGING
STRIP 81 HAUL
Price
per
Unit
ssssssss
ssssssss
HAY
EGGS
PULLETS
SOYBEANS
ROUND
SQUARE
OATS
WHEAT
1.0
750.00
400.00
.50
12
.75
15.00
20.00
5.
.30
6.5
.40
.30
.25
. 12
.25
.30
. 18
.55
.25
6
10
20.
2.25
1.50
3.00
.67
.35
19.30
.4
4.00
8.20
.65
27.0
5
CORN
CORN SIL
SORGHUM
WHEAT
SORGHUM
WHEAT
CORN
HAY
OATS
SO. PEAS
WHEAT
SM.GRAIN
PEANUTS
SO. PEAS
SORGHUM
HAY
MILK
Unit
of
Measure
sssssss
role
each
each
bu.
role
bale
acre
acre
acre
bu.
ton
cwt.
bu.
cwt.
bu.
bu.
bale
bu.
bu.
bu.
acre
acre
ton
appl
cwt.
bu.
cwt.
bale
bale
cwt.
acre
appl
bale
acre
cwt.
Cash
Flow
Row
ssss
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
Information presented is preparod 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 members of the Texas Agricultural Extension Service and approved for publication.
C5.43
LABOR RESOURCES
APRIL 20, 1990
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
COST OR VALUE (S/HR)
TOTAL HAGE BENEFITS (%)
LABOR TYPE (A.B)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
COST OR VALUE ($/HR)
TOTAL HAGE BENEFITS (%)
LABOR TYPE (A,B)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
COST OR VALUE ($/HR)
TOTAL HAGE BENEFITS (%)
LABOR TYPE (A.B)
OTHER LABOR
BALING LABOR
4.88
OTHER LABOR
OTHER LABOR
CHEMICAL APPL.
C. TREE
4.88
COLORING LABOR
CUTTING LABOR
GRADING LABOR
4.50
4.88
6.00
A
A
A
A
OTHER LABOR
OTHER LABOR
OTHER LABOR
OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR
OTHER LABOR
HARVEST LABOR HARVESTING LABOR LIVESTOCK LABOR OPERATOR LABOR OTHER LABOR
5.00
4
A
OTHER LABOR
4
A
OTHER LABOR
5.50
A
A
5.5
A
OTHER LABOR
PRUNING SHEARING LABOR
THINNING
5.00
3.5
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C5.44
HARVEST & LOAD
LABOR
4.50
PLANTING LABOR
C. TREE
4.50
LIVESTOCK RESOURCES
APRIL 20, 1990
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
REMAINING LIFE
(YR)
CURRENT MARKET VALUE
($)
SALVAGE VALUE
(%)
INSURANCE RATE
(%)
ANNUALLEASE
($)
CALC OPTIONS
(R.L.P)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
REMAINING LIFE
(YR)
CURRENT MARKET VALUE
($)
SALVAGE VALUE
(%)
INSURANCE RATE
<%)
ANNUAL LEASE
($)
C A L C O P T I O N S ( R,L,P)
LIVESTOCK
LIVESTOCK
BOAR
2
375
50
1
LIVESTOCK
BULL
BEEF
4
2500
40
1
COH
BEEF
8
750
80
1
LIVESTOCK
LIVESTOCK
DAIRY COH
PURCHASE
LIVESTOCK
DAIRY COH
RAISED
6
6
1200
1200
100
1
100
1
LIVESTOCK
SOH
2
180
85
1
P
/0^\
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch oporation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C5.45
HEIFER
DAIRY
8
850
100
1
LAND RESOURCES
APRIL 20, 1990
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
CORN
HIGH
(S/AC)
($/AC)
LAND
LAND
CORN
TYPICAL
COTTON
HIGH
COTTON
TYPICAL
(%)
(%)
($/AC)
(Y.N)
57.3
($/AC)
($/AC)
37.85
N
LAND
LAND
LAND CHARGE
DAIRY
(%)
100
5
LAND
LAND
(S/AC)
(S/AC)
SORGHUH
HIGH
(%)
(%)
(S/AC)
(Y.N)
54.18
N
1
N
LAND
SOYBEANS
200
15
10
N
LAND CHARGE
CROPS
5
15
LAND
LAND RENT
8
20
N
LAND
10
N
N
LAND
LAND CHARGE
SKGRAIN
10
LAND
20.09
N
LAND
LAND CHARGE
FORAGE
15
N
(S/AC)
(Y.N)
30.75
N
(%)
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
5BBBSBSBBBBB
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
N
LAND
LAND RENT
PEACHES
125
15
N
LAND
KHEAT
HIGH
HHEAT
TYPICAL
26.22
22.70
N
N
Information presented is prepared sololy 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 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 .
C5.46
LAND RENT
POULTRY
2000
12
N
PERENNIAL CROP RESOURCES
APRIL 20, 1990
DESCRIPTION
PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE (S/AC)
PROPERTY TAX (S/AC)
REHAINING LIFE (YR)
S A LVA G E VA L U E ( % )
APPRECIATION RATE (X)
I N T E R E S T R AT E ( % )
ANNUAL LEASE (S/AC)
APP. CALCUATIONS (Y.N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
BERMUDA-CLOVER COASTAL BERHUDA
154.43
89.12
10
10
PEACHES
YEAR 1
1092.42
PEACHES
YEAR IA
1092.42
11
100
14
PEACHES
YEAR 2
930.97
PEACHES
YEAR 2A
930.97
10
100
14
14
14
N
N
PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
(S/AC)
(S/AC)
(YR)
(%)
(%)
(%)
(S/AC)
(Y.N)
PEACHES
YEAR 3
955.26
PEACHES
YEAR 3A
955.26
9
100
14
PEACHES
YEAR 4
1683.97
PEACHES
YEAR 4A
1683.97
8
100
14
N
14
14
PEACHES
YEAR 5
807.86
PEACHES
YEAR 5A
807.86
7
100
7
100
14
14
N
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 collectod and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.47
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 20, 1990
DESCRIPTION
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IMP.
BUILD. OR IHP.
BUILD. OR IHP. BUILD. OR IHP.
SBBBBB B B BOBBBfJ HQBtrqgTgggBBB BB IT !
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST (S/YR)
REMAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( % )
P R O P E RT Y TA X E S ( S / Y R )
ANNUAL
LEASE
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
BARN
BARN
CALF
BARN
HAY
BOAR PEN
20
30
20
4000
20
10000
10
5760
15
50000
12
2760
.1
.30
10
10
20
172.80
35
182
2
27.60
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IKP. BUILD. OR IHP. BUILD. OR IMP.
aaaasBDaoac sbbbbb
FIRST NAME
QUALIFYING NAME
FUEL - UTILITY COST (S/YR)
REMAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( % )
P R O P E RT Y TA X E S ( S / Y R )
ANNUAL
LEASE
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST (S/YR)
REHAINING LIFE (YR)
CURRENT MARKET VALUE ($)
S A LVA G E VA L U E ( % )
P R O P E RT Y TA X E S ( S / Y R )
ANNUAL
LEASE
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BROILER HOUSE FARROHING HOUSE
sac bcbbbbbbbbbbbb
IBB BgagaggOBOBBBCBB BB
FEED STORAGE FEEDING SLAB
FENCE
HOG
FENCE
LOT
FENCE
PASTURE
LAYER HOUSE
10
960
10
132
10
2520
10
24
20
2800
20
95000
2
96
1
2.64
2
50.40
.1
.48
.1
28
30
200
BUILD. OR IHP.
MILKING COMPLEX
BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IMP.
POND PULLET HOUSE SHED, PACK,STORE
20
69500
20
18
20
55000
521.25
.09
35
182
15
2000
BUILD. OR IHP.
SHEDS
PASTURE
8
800
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 oporation. 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 .
C5.48
IRRIGATION EQUIPMENT
APRIL 20, 1990
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
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)
NUHBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (%)
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ON FARH HIRED UBOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (%)
R & H CALC. iUl.Ul)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
DIST. SYS.
POHER PLANT
DRIP SYSTEH
PUMP
PUHP
HATER SOURCE
ELECTRIC CENT PUHP & FILT SUBHERSIBLE PUHP HELL & RESERVOIR
ELECTRIC
20
EL
8
8
23.7
7000
720
720
91
N
A
N
A
N
A
1000
288
288
100
NA
NA
N
A
500
720
720
70
NA
NA
N
A
700
NA
NA
NA
4350
7000
1000
500
700
4350
1.5
2
4.0
2
4.0
2
.5
2
2.25
100
20
20
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 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 .
C5.49
MACHINERY COST REPORT
APRIL 20, 1990
RFSOURCF MAMP
coo VADTAP.I C CVDCUCCC ~™
UNIT
FUEL
&
i BBeaaaco. a a a a
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
BALEKOVER
BROADCAST SEEDER
CULTIVATOR
CULTIVATOR - 13
CULTIVATOR - 20
DISC
DISC-TANDEH
DISC-TANDEH
DRILL
FERT. SPREADER
GOPHER POISONER
HARROHS
LISTER/BEDDER
HOLDBOARD PLOH
HOLDBOARD PLOH
PLANTER
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
TRAILER
TRAILER
CHAIN SAH
CHRISTHAS TREE
COOLER
FEEDER
FEEDER
FEEDER
PICKING BOXES
ROUND RING
SQUEEZE CHUTE
TRAILER
TRAILER
TRAILER
TRAILER
HATER SYSTEH
HATERERS
PICKUP
PICKUP
PICKUP TRUCK
100 HP
125 HP
40 HP
50 HP
75 HP
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
ROLLING S/HR
TOOL BAR $/HR
TOOL BAR S/HR
OFFSET
S/HR
13 FT
S/HR
8 FT
S/HR
GRAIN
S/HR
S/HR
S/HR
S/HR
S/HR
3 BOTTOH $/HR
4 BOTTOH $/HR
4 ROH
S/HR
2 ROH
S/HR
4 ROH
S/HR
S/HR
AIRBLAST $/HR
C. TREE S/HR
PASTURE S/HR
FLATBED3 S/HR
FLATBED4 S/HR
S/HR
BALER
S/HR
STORAGE S/HR
HOG SOH S/HR
MINERAL S/HR
MKT HOG S/HR
PEACHES S/HR
S/HR
S/HR
16 FT
S/HR
20 FT
S/HR
24 FT
S/HR
FLATBED S/HR
S/HR
HOG
S/HR
1/2
S/HI
3/4
S/HI
3/4 TON S/HI
LUBE
OPER. &
HANAGE.
LABOR
OPER.
INPUT
BBBBBBBS
4.924
6.155
1.969
2.462
3.693
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.385
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0.077
0.051
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARH
aaaaaaaa aaaaaaaa
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.145
1.116
0.266
0.252
0.540
0.000
0.200
0.072
0.232
0.350
0.388
0 . 5 11
0.255
0.340
0.000
0.099
0 . 11 7
0.302
0.219
0.306
0.321
0.125
0.226
0.209
1.820
0.275
0.182
1.000
1.000
0.250
0.000
0.000
20.000
1.400
20.000
0.000
0.000
0.700
56.000
56.000
56.000
2.000
9.000
4.800
0.015
0.015
0.015
REPAIR
HOURLY
& HAINT. LEASE
LABOR
--■*"■" rxAcu cArcnaca """""
DEPREC. ANNUAL TAXES.
&
LEASE
LICENSE
INTEREST
& INSUR.
BBSB8C8S
0.000
0.000
0.000
0.000
0.000
0.000
1.100
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.650
0.550
1.650
0.000
0.000
0.000
0.550
0.550
0.550
0.000
55.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
BL'UgUUBB
6.621
11.450
5.896
4.816
6.232
0.170
1.153
0.139
0.834
1.250
2.362
3.532
1.766
3.194
0.002
3.086
2.779
0.889
1.514
1.876
6.255
4.558
7.225
0.728
11.222
10.501
1.723
30.693
8.000
20.833
10.833
0.212
310.000
40.600
1550.000
78.000
14.625
206.500
546.000
585.000
682.500
222.600
531.000
69.600
0.094
0.144
0.156
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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 tho Texas Agricultural Extension Service and approved for publication.
C5.50
TOTAL
EXPENSES
IfTnBBBBBB O C S 8 B S 8 S
0.431
0.745
0.383
0.313
0.405
0.012
0.085
0.010
0.060
0.090
0.170
0.252
0.126
0.230
0.000
0.198
0.200
0.064
0.108
0.135
0.450
0.325
0.520
0.053
0.800
0.750
0.124
2.727
0.458
0.500
0.556
0.013
12.000
1.400
60.000
4.000
0.750
14.000
28.000
30.000
35.000
12.000
36.000
2.400
0.018
0.018
0.018
13.120
19.466
8.515
7.842
10.870
0.181
2.538
0.221
1.125
1.690
2.920
4.295
2.147
3.763
0.002
3.383
3.095
1.255
1.841
2.318
7.026
5.007
7.971
0.989
13.841
11.526
2.028
34.420
9.458
21.968
11.389
0.225
343.650^%^
43.954
1631.650
82.000
15.375
221.200
630.550
671.550
774.050
236.600
631.000
76.800
0.204
0.253
0.240
J
RESOURCENAME
UNIT
VARIABLE EXPENSES
FUEL
&
LUBE
\
OPER. &
MANAGE.
LABOR
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARH
FIXED EXPENSES
REPAIR
HOURLY
& HAINT. LEASE
LABOR
DEPREC.
&
ANNUAL
LEASE
INTEREST
TOTAL
TAXES,
LICENSE
& INSUR.
EXPENSES
BBBBSBBB
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
40 HP $/AC
S/AC
S/AC
0.294
0.000
0.294
1.117
0.000
1.117
0.000
0.000
0.000
0.000
0.000
0.000
0.045
0.000
0.045
0.000
0.000
0.000
0.000
0.000
0.000
0.998
0.000
0.998
0.000
0.000
0.000
0.065
0.000
0.065
2.519
0.000
2.520
TRACTOR
CULTIVATOR - 13
CULTIVATING
100 HP $/AC
TOOL BAR $/AC
13 FT $/AC
1.165
0.000
1.165
1.769
0.000
1.769
0.000
0.000
0.000
0.000
0.000
0.000
0.307
0.056
0.363
0.000
0.000
0.000
0.000
0.000
0.000
1.774
0.203
1.977
0.000
0.000
0.000
0 . 11 5
0.015
0.130
5.130
0.274
5.404
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
ROLLING
ROLLING
S/AC
$/AC
S/AC
0.993
0.000
0.993
1.331
0.000
1.331
0.000
0.000
0.000
0.000
0.000
0.000
0.231
0.013
0.244
0.000
0.000
0.000
0.000
0.000
0.000
1.335
0.026
1.360
0.000
0.000
0.000
0.087
0.002
0.089
3.976
0.040
4.017
TRACTOR
DISC-TANDEH
SPRAYER
DISC & SPRAY
75 HP
13 FT
S/AC
S/AC
S/AC
S/AC
1.504
0.000
0.000
1.504
2.124
0.000
0.000
2.124
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.174
0.087
0.061
0.322
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.006
0.600
0.213
2.819
0.000
0.000
0.000
0.000
0.130
0.043
0.015
0.189
5.938
0.730
0.289
6.957
TRACTOR
DISC
DISCING
75 HP
OFFSET
OFFSET
S/AC
S/AC
S/AC
0.721
0.000
0.721
1.503
0.000
1.503
0.000
0.000
0.000
0.000
0.000
0.000
0.123
0.080
0.203
0.000
0.000
0.000
0.000
0.000
0.000
1.419
0.489
1.908
0.000
0.000
0.000
0.092
0.035
0.128
3.859
0.604
4.464
TRACTOR
DISC-TANDEH
DISCING-TANDEH
100 HP
13 FT
13 FT.
S/AC
S/AC
S/AC
0.784
0.000
0.784
1.234
0.000
1.234
0.000
0.000
0.000
0.000
0.000
0.000
0.214
0.087
0.301
0.000
0.000
0.000
0.000
0.000
0.000
1.237
0.600
1.837
0.000
0.000
0.000
0.080
0.043
0.123
3.550
0.730
4.279
TRACTOR
DISC-TANDEH
DISCING-TANDEH
40 HP
8 FT
8 FT
S/AC
S/AC
S/AC
0.656
0.000
0.656
2.004
0.000
2.004
0.000
0.000
0.000
0.000
0.000
0.000
0.081
0.071
0.151
0.000
0.000
0.000
0.000
0.000
0.000
1.790
0.488
2.278
0.000
0.000
0.000
0 . 11 6
0.035
0.151
4.648
0.593
5.241
TRACTOR
DRILL
DRILLING
75 HP
GRAIN
S/AC
S/AC
S/AC
0.863
0.000
0.863
2.080
0.000
2.080
0.000
0.000
0.000
0.000
0.000
0.000
0.170
0.097
0.267
0.000
0.000
0.000
0.000
0.000
0.000
1.963
0.915
2.878
0.000
0.000
0.000
0.128
0.066
0.194
5.204
1.078
6.282
40 HP
S/AC
S/AC
S/AC
0.106
0.000
0.106
0.554
0.000
0.554
0.000
0.000
0.000
0.000
0.000
0.000
0.022
0.008
0.030
0.000
0.000
0.000
o.ooo
0.000
0.000
0.495
0.236
0.731
0.000
0.000
0.000
0.032
0.015
0.047
1.210
0.256
1.468
S/AC
S/AC
S/AC
0.354
0.000
0.354
1.849
0.000
1.849
0.000
0.000
0.000
0.000
0.000
0.000
0.075
0.030
0.104
0.000
0.000
0.000
0.000
0.000
0.000
1.651
0.708
2.359
0.000
0.000
0.000
0.107
0.051
0.158
4.036
0.788
4.824
TRACTOR
TRAILER
HAULING PEACHES
40 HP $/AC
FLATBED3 $/AC
YEAR3 S/AC
3.258
0.000
3.258
13.961
0.000
13.961
0.000
0.000
0.000
0.000
0.000
0.000
0.563
1.923
2.486
0.000
0.000
0.000
0.000
0.000
0.000
12.472
59.024
71.496
0.000
0.000
0.000
0 . 8 11
5.245
6.055
31.065
66.192
97.257
TRACTOR
TRAILER
HAULING PEACHES
40 HP $/AC
FLATBED4 $/AC
YEAR4 $/AC
3.258
0.000
3.258
13.961
0.000
13.961
0.000
0.000
0.000
0.000
0.000
0.000
0.563
1.923
2.486
0.000
0.000
0.000
0.000
0.000
0.000
12.472
15.385
27.856
0.000
0.000
0.000
0 . 8 11
0.881
1.692
31.065
18.188
49.254
TRACTOR
GOPHER POISONER
GOPHER POISONING
jf""*!S
TRACTOR
HARROHS
HARROHING
40 HP
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.
C5.51
»«» VARIABLE EXPENSES =
RESOURCE NAHE UNIT
FUEL
&
LUBE
TRACTOR IOO HP
LISTER/BEDDER
LISTING/BEDDING
OPER. &
HANAGE.
LABOR
OPER. CUSTOH REPAIR
I N P U T O P E R . & H A I N T.
OFF FARH
REPAIR
HOURLY
& HAINT. LEASE
LABOR
aaaaaaaa aaaaaaaa aaaaaaaa BBBBBSBS
BBBSSBBS
BSBBSBBS
S/AC
S/AC
$/AC
0.966
0.000
0.966
1.407
0.000
1.407
0.000
0.000
0.000
0.000
0.000
0.000
ooooo FIXED EXPENSES ==
TOTAL
DEPREC. ANNUAL TAXES,
& LEASE LICENSE
INTEREST & INSUR.
EXPENSE
1.1 UBPBgBB BBBBBBBB !*?**>**** BB BOB B B B B B B B B
0.244
0.059
0.303
0.000
0.000
0.000
0.000
0.000
0.000
1.412
0.172
1.584
0.000
0.000
0.000
0.092
0.012
0.104
4.120
0.243
4.364
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
S/MI
S/MI
0.051
0.051
0.147
0.147
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.156
0.156
0.000
0.000
0.018
0.018
0.386
0.386
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/MI
S/HI
0.051
0.051
0.202
0.202
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.156
0.156
0.000
0.000
0.018
0.018
0.441
0.441
TRACTOR
PLANTER
SPRAYER
PLANT & SPRAY
75 HP
4 ROH
S/AC
S/AC
S/AC
S/AC
1.019
0.000
0.000
1.019
2.124
0.000
0.000
2.124
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.174
0.074
0.061
0.309
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.006
1.437
0.213
3.655
0.000
0.000
0.000
0.000
0.130
0.103
0.015
0.249
5.453
1.614
0.289
7.356
TRACTOR
PLANTER
PLANTING
IOO HP
4 ROH
S/AC
S/AC
S/AC
0.581
0.000
0.581
1.668
0.000
1.668
0.000
0.000
0.000
0.000
0.000
0.000
0.289
0.074
0.363
0.000
0.000
0.000
0.000
0.000
0.000
1.673
1.437
3 . 11 0
0.000
0.000
0.000
0.109
0.103
0.212
4.320
1.614
5.934
TRACTOR
HOLDBOARD PLOH
PLOHING
75 HP S/AC
3 BOTTOM S/AC
3 BOTTOM $/AC
2.361
0.000
2.361
4.159
0.000
4.159
0.000
0.000
0.000
0.000
0.000
0.000
0.340
0.125
0.466
0.000
0.000
0.000
0.000
0.000
0.000
3.927
0.867
4.794
0.000
0.000
0.000
0.255
0.062
0.317
11.044
1.054
12.098
TRACTOR
HOLDBOARD PLOH
PLOHING
IOO HP S/AC
4 BOTTQH S/AC
4 BOTTOH S/AC
2.449
0.000
2.449
3.139
0.000
3.139
0.000
0.000
0.000
0.000
0.000
0.000
0.545
0.132
0.677
0.000
0.000
0.000
0.000
0.000
0.000
3.149
0 . 8 11
3.960
0.000
0.000
0.000
0.205
0.058
0.263
9.486
1.002
10.488
TRACTOR
40 HP
BROADCAST SEEDER
SEEDING
BRDCAST
S/AC
S/AC
S/AC
0.326
0.000
0.326
1 . 11 7
0.000
1 . 11 7
0.000
0.000
0.000
0.000
0.000
0.000
0.045
0.031
0.076
0.000
0.169
0.169
0.000
0.000
0.000
0.998
0.177
1.175
0.000
0.000
0.000
0.065
0.013
0.078
2.551
0.390
2.942
TRACTOR
SHREDDER
SHREDDING
40 HP
2 ROH
2 ROH
S/AC
S/AC
S/AC
0.795
0.000
0.795
3.020
0.000
3.020
0.000
0.000
0.000
0.000
0.000
0.000
0.122
0.052
0.174
0.000
0.000
0.000
0.000
0.000
0.000
2.698
1.896
4.594
0.000
0.000
0.000
0.175
0.135
0.310
6.810
2.083
8.893
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
4 ROH
S/AC
S/AC
S/AC
0.801
0.000
0.801
1.521
0.000
1.521
0.000
0.000
0.000
0.000
0.000
0.000
0.264
0.047
0 . 3 11
0.000
0.000
0.000
0.000
0.000
0.000
1.526
1.514
3.040
0.000
0.000
0.000
0.099
0.109
0.208
4.21?*
1.61
5.88.
TRACTOR
SPRAYER
SPRAYING
40 HP
S/AC
S/AC
S/AC
0.559
0.000
0.559
2.124
0.000
2.124
0.000
0.000
0.000
0.000
0.000
0.000
0.086
0.061
0.147
0.000
0.000
0.000
0.000
0.000
0.000
1.898
0.213
2 . 11 0
0.000
0.000
0.000
0.123
0.015
0.139
4.790
0.289
5.079
TRACTOR
SPRAYER
SPRAYING
40 HP $/AC
AIRBLAST S/AC
AIRBLAST S/AC
0.321
0.000
0.321
0.981
0.000
0.981
0.000
0.000
0.000
0.000
0.000
0.000
0.040
0.246
0.285
0.000
0.000
0.000
0.000
0.000
0.000
0.876
1.516
2.392
0.000
0.000
0.000
0.057
0.108
0.165
2.274
1.870
4.144
TRACTOR
SPRAYER
SPRAYING
40 HP
C. TREE
C. TREE
S/AC
S/AC
S/AC
0.730
0.000
0.730
2.773
0.000
2.773
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 2
0.105
0.217
0.000
0.000
0.000
0.000
0.000
0.000
2.477
4 . 0 11
6.488
0.000
0.000
0.000
0.161
0.286
0.447
6.253
4.402
10.655
TRACTOR
SPRAYER
SPRAYING
40 HP
PASTURE
PASTURE
S/AC
S/AC
S/AC
0.308
0.000
0.308
0.942
0.000
0.942
0.000
0.000
0.000
0.000
0.000
0.000
0.038
0.024
0.061
0.000
0.000
0.000
0.000
0.000
0.000
0.841
0.223
1.064
0.000
0.000
0.000
0.055
0.016
0.071
2.183
0.263
2.446
Information presented is prepared sololy 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 doveloped by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C5.52
BUDGET PARAMETERS REPORT
April 20. 1990
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Va l u e
Unit
of
Measure
Descript ion
0.8000 GAL. Cost of Diesel Fuel
135250.0000 BTU Energy of Diesel Fuel
0.0700 KWH Cost of Electricity
3410.0000 BTU Electricity energy
0.7000 GAL. Cost of Gasoline
124100.0000 BTU Energy of Gasoline
HIRED LABOR
5.5000 HOUR Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.0000 HOUR Hired Irrigation Operation Labor
INR
1.0000 % Insurance Rate, % of Market value
IRITB
1 0 . 0 0 0 0 % 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
1 0 . 0 0 0 0 % 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
1 2 . 0 0 0 0 % 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 % Interest Rate, Operating Capital Equity
IRPCF
0.0000 % Interest Rate, Positive Cash Flow
LP GAS
0.7800 GAL. Cost of LP Gas
LP GAS BTU
92140.0000 BTU Energy of LP Gas
LUBE MULTI
0.1000 NONE Lube Multiplier
NATURAL GAS
3.0000 MCF Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.5000 HOUR Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
4.0000 HOUR Owner Irrigation Operation Labor
PTR
0 . 0 0 0 0 % P e r s o n a l P r o p e r t y Ta x R a t e
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 o d f o r p u b l i c a t i o n .
C5.53
B-124KL05)
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
NORTHEAST TEXAS 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
economic level, race, color, sex, religion or national origin.
Cooperative
Department
and June 30.
ISO • 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 I 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, 1914, as amended,
19 14.
New
ECO 7-2
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after April 20, 1990.
COW-CALF PRODUCTION-NO WINTER PASTURE
N o r t h e a s t Te x a s D i s t r i c t ( 5 )
1990 Projected Costs and Returns per Head
a-=----s======-aa-s===========================aa=s====B==asaas==========sssa==
YOUT
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
O.IOHd
9.250
cwt.
51.0000
47.18
HEIFER
C A LV E S
0.26Hd
4.750
cwt.
83.0000
102.51
'
STEER
C A LV E S
0.40Hd
5.000
cwt.
92.0000
184.00
~~~~~~
To t a l
GROSS
Income
333.68
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
C O A S TA L / L E G U M E
PA S T U R E
2.000
acre
54.670
109
34
H AY
(PROD.
COST)COW-CALF
4.500
role
21.560
97
02
HERD
H E A LT H
COW-CALF
1.000
head
15.000
15.00
MARKETING
COW-CALF
0.900
head
8.250
7
43
MISCELLANEOUS
COW-CALF
1.000
head
10.000
10.00
S A LT
&
MINERALS
COW-CALF
0.440
CWt.
9.900
4
36
SUPPLEMENT
4.500
cwt.
9.000
40.50
Fuel
2
73
Lube
0;27
Repair
3
98
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 2 9 0 . 6 2
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
43.06
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 7 . 5 9 5
Dol.
0.100
111 . 7 6
Interest
OC
Borrowed
178.268
Dol.
0.120
21.39
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,
Costs
and
liiTli
p r o fi t
-90.10
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
28
53
Livestock
39^45
To t a l
OWNERSHIP
Costs
67?98
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 5 8 . 0 8
——————————aaa=a====ssBsas===as==ss==ssBSB======B===BBsa===s=sasasaassssaaaaaB=
LABOR
COST
Description
Input
Use
Unit
Average
Cost
Da + p
Machinery
Other
and
Equipment
5.000
Hr.
To t a l
LABOR
Residual
LAND
2.159
returns
COST
LAND
Annual
Annual
Ta x e s
Lease
management,
Input
Use
2.000
2.000
to
and
Unit
p r o fi t
Rate
Return
of
5.000
10.000
Costs
management
8.66
2o!oO
28.66
Acre
Acre
LAND
returns
4.012
Costs
land,
Description
To t a l
Residual
to
Hr.
4.OOO
and
-186.74
Cost
10.00
20.00
30.00
p r o fi t
-216.74
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
Production
-216.74
550.42
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
staff members of tho Texas Agricultural Extension Service and approved for publication.
L5.1