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B-124KC06)
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 CROP ENTERPRISE BUDGETS
FAR WEST 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 o
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 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. 1914. as amended,
19 14.
New
~ >
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC06)
COTTON,DRYLAND-PER GROUND ACRE COSTS & RETURNS 2X1
So. High Plains(New Equipment) 1/4 Rent
Far West Texas District (6)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
187.500
0.150
187.500
lb.
ton
lb.
0.6200
100.0000
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
SEED
MISCELLANEOUS
SEED
SET ASIDE DRY
HOEING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DESICCANT
TRANSPORT MODULE
GIN, BAG, & TIES
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
116.25
15.00
28. 13
159.38
Quantity Unit $ / Unit
1.000
15.000
1.000
15.000
0.142
1.000
2.852
appl
lb.
acre
lb.
acre
ACRE
Acre
Acre
Hour
4.000
.350
1.000
.350
6.810
12.000
acre
bale
bale
Acre
Acre
Hour
5.000
3.000
51.000
6.501
To t a l
4.00
5.25
1.00
5.25
0.97
12.00
12.01
3.03
18.54
62.05
1.000
0.500
0.500
0.520
6.500
Total HARVEST
Interest
Interest
Interest
To t a l
5.00
1.50
25.50
2.91
0.75
3.38
39.04
- OC Equity
- OC Borrowed
- Positive Cash
16.834
16.834
-5.901
Dol
Dol
Dol
Total VARIABLE COST
0.120
0.120
0.053
2.02
2.02
-0.31
104.82
GROSS INCOME minus VARIABLE COST
54.56
FIXED COST Description
Unit
CROP INSURANCE
SET ASIDE DRY FIXED
Machinery and Equipment
acre
acre
Acre
Total FIXED Cost
To t a l
8.00
1 .40
52.65
62.05
Total of ALL Cost
166.87
NET PROJECTED RETURNS
-7.49
Information presented Is prepared solely as a general guide and is not intendod 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 the Texas Agricultural Extension Service and approved for publication.
C6.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E S TA G E
O
F
PRODUCTION
■ i w H B B g g a o o c t ff Ti ' j a u u a a B B a B a
11/20/90 HARVEST
11/20/90 HARVEST
11/20/90 HARVEST
D AT E
S TA G E
OF
PRODUCTION
TYPE
O
F
PRODUCT NAHE
NUHBER
PROD.
A
A
A
TYPE
OF
COTTON LINT
DEFICIENCY PHT.
COTTONSEED
INPUT NAHE
NUHBER
OF
UNITS
SHREDDING
HARROHING
CHISELING
PLOHING
HERBICIDE BRDCST
HERBICIDE
LISTING
KNIFE BEDS
KNIFE BEDS
PLANTING
SEED
SCRATCH
SAND FIGHTING
HISCELLANEOUS
PLANTING
SEED
KNIFE BEDS
SET ASIDE DRY
SET ASIDE DRY
SAND FIGHTING
KNIFE BEDS
PICKUP TRUCK
HOEING
CULTIVATING
CULTIVATING
DESICCANT
SPRAYING
TRANSPORT KODULE
BUILD MODULES
STRIPPING
GIN, BAG, & TIES
CROP INSURANCE
HEAD
250.0000
250.0000
.2000
COTTON
INPUT
H
M
H
H
D
E
M
H
H
H
E
H
H
E
H
E
H
E
E
H
H
H
G
H
H
E
H
G
M
H
E
E
PER
UNITS
gafafacaOBgBBag
01/10/90 PREHARVEST
01/15/90 PREHARVEST
01/20/90 PREHARVEST
01/20/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
03/15/90 PREHARVEST
04/15/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/15/90 PREHARVEST
05/30/90 PREHARVEST
05/30/90 PREHARVEST
05/31/90 PREHARVEST
05/31/90 PREHARVEST
06/10/90 PREHARVEST
06/10/90 PREHARVEST
06/10/90 PREHARVEST
06/15/90 PREHARVEST
06/30/90 PREHARVEST
06/30/90 PREHARVEST
06/30/90 PREHARVEST
07/15/90 PREHARVEST
08/15/90 PREHARVEST
10/20/90 HARVEST
10/20/90 HARVEST
11/20/90 HARVEST
11/20/90 HARVEST
11/20/90 HARVEST
11/20/90 HARVEST
11/30/90 HARVEST
HEIGHT
OF
COTTON
COTTON
9 ROH
10 ROH
COTTON
COTTON
10 ROH
COTTON
VARIABLE
FIXED
3/4 TON
TRACTOR
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
15.0000
1.0000
1.0000
1.0000
1.0000
15.0000
1.0000
.1428
.1428
1.0000
1.0000
42.0000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
.0500
1.0000
.5000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C06)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
A * \
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
■.g
JlilgqBB
i JGESSS5S
C
V
c
V
c
V
c
V
V
F
c
c
V
c
c
V
F
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/*a*%
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 oporation. 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 .
C6.2
Projections for Planning Purposes Only B-124KC06)
Not to be Used without Updating after April 20, 1990.
SOUTHERN HIGH PLAINS SET ASIDE BUDGET
Per Ground Acre Costs & Returns
Far West Texas District (6)
1990 Projected Costs and Returns per Acre
GROSS
INCOME
Description
Quantity
Unit
$
-WARNING- No gross receipts
VA R I A B L E C O S T D e s c r i p t i o n
Quantity
Unit
$
PREHARVEST
Fuel
Repairs
Labor
&
To t a l
GROSS
FIXED
-
-
OC
OC
Equity
Borrowed
Unit
INCOME
COST
Dol.
Dol.
To t a l
2.47
1.02
2.71
Of
PROJECTED
COST
Unit
Equipment
FIXED
Acre
Cost
ALL
0.30
0.30
=~~6Til
VA R I A B L E
Description
and
0.120
0.120
COST
minus
Your
Estimate
6.20
2.538
2.538
VA R I A B L E
To t a l
NET
To t a l
PREHARVEST
Machinery
To t a l
/
Unit
Lube
Machinery
Acre
Machinery
Acre
Machinery
0.416
Hour
6.501
To t a l
Interest
Interest
/
Cost
RETURNS
-6.81
To t a l
9.77
97*77
16.58
-16.58
Information presented Is prepared solely as a general guide and is not intended to recognlzo or predict tho costs
and returns from any one particular farm or ranch operation. These projections were collected and developod by
staff members of the Texas Agricultural Extension Service and approved for publication.
C6.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAME
NUHBER
OF
UNITS
PROD
HEIGHT
PER
HEAD
B-1241(C06)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
INPUT
INPUT NAME
NUMBER
OF
UNITS
CASH FIXED LANDLORD
NON- OR SHARE
CASH VARI.
ODOCB
01/01/90 PREHARVEST
03/01/90 PREHARVEST
10/01/90 PREHARVEST
H
H
H
DISCING
DISCING
DISCING
1.0000
1.0000
1.0000
.00
.00
.00
/*"%k
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 the Texas Agricultural Extension Service and approved for publication.
C6.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C06)
COTTON,IRRIGATED-PER GROUND ACRE COSTS & RETURNS
P e c o s Va l l e y ( N e w E q u i p m e n t ) 1 / 4 R e n t
F a r W e s t Te x a s D i s t r i c t ( 6 )
1990 Projected Costs and Returns per Acre
/#^X
GROSS INCOME Description
COTTON LINT
COTTONSEED •
DEFICIENCY PMT. COTTON
Quantity
=========
450.000
0.360
450.000
Unit
====
lb.
ton
lb.
$ / Unit
===========
0.6200
100.0000
0.1500
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
FERTILIZER
HERBICIDE
SEED
SET ASIDE IRRG
FERTILIZER
INSECT CONTROL
INSECTICIDE
INSECT CONTROL
INSECTICIDE
HOEING
MISCELLANEOUS
INSECT CONTROL
INSECTICIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
DESICCANT
TRANSPORT MODULE
GIN, BAG, & TIES
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
To t a l
279.00
36..00
67,.50
382..50
Quantity
==========
75.000
1.000
25.000
0.142
75.000
1.000
1.000
1.000
2.000
1.000
1.000
1.000
1.000
3.079
8.413
Unit
====
lb.
appl
lb.
acre
lb.
acre
appl
acre
appl
ACRE
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
===========
To t a l
. 120
4.000
.350
6.810
.120
3.500
6.500
3.500
6.500
12.000
1.000
3.500
6.500
9.00
4.00
8.75
0.97
00
50
50
50
13.00
12.00
1.00
3.50
6.50
12.68
91 .70
3.50
4.48
20.01
33.65
6.500
4.000
247.24
1.000
1.200
1.200
1.000
0.471
acre
bale
bale
acre
Acre
Acre
Hour
5.000
3.000
51.000
11.000
00
60
61.20
11.00
64
30
06
6.497
Total HARVEST
Interest
Interest
Interest
Your
Estimate
86.79
OC Equity
OC Borrowed
Positive Cash
57.157
57.157
-6.971
Dol .
Dol .
Dol .
0. 120
0.120
0.053
Total VARIABLE COST
347.39
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 $
0.54 per lb. of COTTON LINT
GROSS INCOME minus VARIABLE COST
35. 11
FIXED COST Description
Unit
SET ASIDE IRRG FIXED
Machinery and Equipment
Irrigation
acre
Acre
Acre
To t a l F I X E D C o s t
B r e a k - E v e n P r i c e , To t a l C o s t $
6.86
6.86
-0.37
To t a l
1.40
64.79
44.50
11 0 . 6 8
0.78 per lb. of COTTON LINT
Total of ALL Cost
458.07
NET PROJECTED RETURNS
-75.57
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 the Texas Agricultural Extension Service and approvod for publication.
C6.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
O
F
PRODUCTION
11/20/90 HARVEST
11/20/90 HARVEST
11/20/90 HARVEST
D AT E
TYPE
NUMBER
TYPE
O
F
OF
PRODUCTION
INPUT
HEIGHT
O
F
PROD.
A
A
A
S TA G E
PRODUCT NAHE
OF
PER
UNITS
COTTONSEED
COTTON LINT
DEFICIENCY PHT.
.4800
600.0000
600.0000
COTTON
INPUT NAME
HEAD
NUHBER
OF
UNITS
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C06)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
N
Y
N
FIXED LANDLORD
OR SHARE
VARI.
LiawBB ma ram* ns
02/01/90 PREHARVEST
02/02/90 PREHARVEST
02/20/90 PREHARVEST
02/28/90 PREHARVEST
03/01/90 PREHARVEST
03/02/90 PREHARVEST
03/02/90 PREHARVEST
04/01/90 PREHARVEST
05/01/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/31/90 PREHARVEST
05/31/90 PREHARVEST
05/31/90 PREHARVEST
06/05/90 PREHARVEST
06/05/90 PREHARVEST
06/15/90 PREHARVEST
06/15/90 PREHARVEST
06/20/90 PREHARVEST
06/20/90 PREHARVEST
07/05/90 PREHARVEST
07/10/90 PREHARVEST
07/10/90 PREHARVEST
07/20/90 PREHARVEST
07/30/90 PREHARVEST
08/10/90 PREHARVEST
08/10/90 PREHARVEST
08/10/90 PREHARVEST
08/10/90 PREHARVEST
08/10/90 PREHARVEST
10/31/90 HARVEST
11/20/90 HARVEST
11/20/90 HARVEST
11/20/90 HARVEST
12/10/90 HARVEST
12/11/90 HARVEST
M
M
H
E
M
E
H
H
0
H
E
M
E
E
E
H
E
E
H
0
0
E
E
G
E
0
E
E
H
H
E
G
H
H
E
E
SHREDDING
DISCING
DISCING
FERTILIZER
PLOHING
HERBICIDE
DISCING H/HERB
LISTING
FULLIRR
PLANTING
SEED
PICKUP TRUCK
SET ASIDE IRRG
SET ASIDE IRRG
FERTILIZER
CULTIVATING
INSECT CONTROL
INSECTICIDE
CULTIVATING
FULLIRR
FULLIRR
INSECT CONTROL
INSECTICIDE
HOEING
HISCELLANEOUS
FULLIRR
INSECT CONTROL
INSECTICIDE
CULTIVATING
CULTIVATING
DESICCANT
TRANSPORT KODULE
BUILD MODULES
STRIPPING
GIN, BAG, & TIES
CROP INSURANCE
COTTON
COTTON
3/4 TON
VARIABLE
FIXED
FLY ON
COTTON
FLY ON
COTTON
COTTON
FLY ON
COTTON
IRRG
1.0000
1.0000
1.0000
75.0000
1.0000
1.0000
1.0000
1.0000
10.0000
1.0000
25.0000
42.0000
.1428
.1428
75.0000
1.0000
1.0000
1.0000
1.0000
5.0000
5.0000
1.0000
2.0000
1.0000
1.0000
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.2000
.1200
1.0000
1.2000
1.0000
C
V
C
V
C
V
C
V
F
V
C
C
V
V
C
V
V
V
V
c
c
c
c
c
V
V
c
c
V
V
c
c
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs
ond returns from any one particular farm or ranch oporation. Theso 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 .
C6.6
--•*%.
Projections for Planning Purposes Only B-1241(C06)
Not to be Used without Updating after April 20, 1990.
PECOS VALLEY PUMP AREA SET ASIDE BUDGET
Far West Texas District (6)
1990 Projected Costs and Returns per Ground Acre
GROSS INCOME Description
Quantity
™——————SB
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
0.416
Unit
====
Unit
Acre
Acre
Hour
$: / U n i t
==
s = :• a = a s = =
$ / Unit
6.501
Total PREHARVEST
Interest - OC Equity
Interest - OC Borrowed
To t a l
===========
Your
Estimate
=========
To t a l
2.47
1.02
2.71
6.20
2.538
2.538
Dol.
Dol.
Total VARIABLE COST
0. 120
0. 120
0.30
0.30
6.81
GROSS INCOME minus VARIABLE COST
-6.81
FIXED COST Description
Unit
= ===
Acre
= = S B B B a s s s B s a c a s = a a a s s a s s s s s a = = = s
Machinery and Equipment
To t a l
===========
9.77
Total FIXED Cost
9.77
Total of ALL Cost
16.58
NET PROJECTED RETURNS
-16.58
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 devoloped 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 .
C6.7
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
1990.
B-124KC06)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
01/01/90 PREHARVEST
03/01/90 PREHARVEST
10/01/90 PREHARVEST
TYPE
OF
INPUT
INPUT NAME
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
H DISCING
H DISCING
M DISCING
1.0000
1.0000
1.0000
.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 oporation. Those 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 .
C6.8
CROP PRODUCTS REPORT
April 20, 1990
Crop
Product
Name
Price
Unit
per
of
Unit
Mes.
Weight
per
Unit
COTTON
LINT
.6200
lb.
1.0000
COTTONSEED
100.0000
ton
2000.0000
D E F I C I E N C Y P M T. C O T T O N . 1 5 0 0 l b . 1 . 0 0 0 0
Cash
Flow
Row
20
21
23
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C6.9
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 20, 1990
DESCRIPTION
TRACTOR
:tor
SELF PROPELLED
cassnogBoacccsoe bu
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)
A N K U A L U S E ( H R OR H I)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y
(AC/HR)
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
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 ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
C A P A C I T Y ( D E F. , C A L C . )
F U E L U S E ( D E F. , C A L C . )
R & M CALC. <#1,#2)
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y
(AC/HR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED UBOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR Ul
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
125 HP
125
12000
DI
12000
TRACTOR
150 HP
12000
400
600
COTTON STRIPPER
4 ROH
150
12000
DI
IHPLEMENT
CHISEL
.029
.68
7
1.5
.92
C
2
C
2
IMPLEHENT
IMPLEHENT
DISC
TANDUM
80
120
100
2500
2500
2000
2500
2500
2500
280
2.8
200
4.5
23
80
105
3.5
40
75
200
4.5
28
83
1.1
1.2
1.1
1.2
1.1
1.2
DI
1.25
45000
6200
4560
15000
40000
5700
3650
14000
.23
.64
7
1.4
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
IHPLEHENT
HARROH
SPRINGT.
OISC
OFFSET
2500
1.0
.029
.68
7
1.5
.92
CULTIVATOR
8 ROH
20
67
56400
38
50800
IHPLEMENT
2000
13.3
49700
38
44700
IMPLEMENT
*^****1Tr*^TTHT''TTSraPglJ*fTB OS
IMPLEMENT
KNIFE RIG
IMPLEMENT
LISTER
6 ROH
IHPLEHENT
LISTER
9 ROH
KODULE BUILDER
100
100
150
120
2500
2500
2500
145
75
2500
2500
1500
2500
2500
2500
2500
2500
1500
200
4.5
21
83
200
3.5
40
80
16
1.1
1.2
35
4.5
20
80
35
4.5
30
80
160
10000
35
4.5
40
80
30
1.1
1.2
1.1
1.2
2250
2500
1.1
1.2
4500
8500
8000
2250
2500
4000
7700
1.1
1.2
100
3
1.1
1.2
22000
15
21000
20
800
.364
.6
10
1.3
.885
C
C
2
.364
.6
11
1.3
.885
D
C
2
.364
.6
11
1.3
.885
D
C
2
.364
.6
10
1.3
.885
C
C
2
160
.364
.6
11
1.3
.885
C
C
2
>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. 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 .
C6.10
DESCRIPTION
' FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
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 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 ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
J'""""SS\
DESCRIPTION
\ FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
UBOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (U1,U1)
LEASE CALC. (HOUR,YEAR)
^
IMPLEMENT
IMPLEHENT
IMPLEMENT
IMPLEMENT
IMPLEMENT
IMPLEMENT
igaHgaBaaassacc sexsi
MOLDBOARD PLOH
6 BOTTOM
PLANTER
10 ROH
PLANTER
8 ROH
ROTARY HOE
SAND FIGHTER
SHREDDER
4 ROH
105
50
40
2500
1200
50
60
40
1200
2500
2500
2000
2500
1200
1200
2500
2500
2000
100
4.5
8
80
75
4
40
75
4
40
60
100
3.5
100
10
40
160
5
1.1
1.2
1.1
1.2
5000
60
16
26.6
75
18
13.3
75
18
80
9800
1.1
1.2
1.1
1.2
1.1
1.2
7920
2000
1.1
1.2
1500
5810
4500
9000
6330
1800
1300
4650
.364
.777
.6
10
1.3
.6
11
1.4
.777
.364
.230
.885
.6
10
1.3
.364
.885
.6
6
1.4
D
C
2
.885
.6
10
1.4
C
C
2
.885
.6
10
1.3
C
C
2
D
C
2
.885
.885
C
C
2
C
C
2
IMPLEMENT
IMPLEMENT
EQUIPMENT
ibbubsb a
SPRAYER
20
STRIPPER HERBICIDE BRDCST
COTTON
100
2000
2000
2000
2000
100
4
25
65
200
5
6.6
80
1.1
1.2
1.1
1.2
EQUIPHENT
TRAILER
COTTON
2500
DI
2500
10
100
1
10
2000
3000
2000
2000
3000
2000
8800
10
8000
50
88
3
1
.304
.56
10
1.4
.885
C
C
2
.230
.6
10
1.4
.885
C
C
2
\
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.
C6.ll
OPERATING INPUT RESOURCES
April 20, 1990
Operating Input
CORN
CROP INSURANCE
CROP INSURANCE
DESICCANT
FERTILIZER
GIN, BAG, & TIES
HERBICIDE
INSECT CONTROL
INSECTICIDE
MISC. EXPENSE
MISCELLANEOUS
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SEED
SET ASIDE DRY
SET ASIDE DRY
SET ASIDE IRRG
SET ASIDE IRRG
VET. FERT. TEST
VET. MEDICINE
IRRG
COTTON
FLY ON
COTTON
COW-CALF
COTTON
COTTON
FIXED
VARIABLE
FIXED
VARIABLE
BULL
COW-CALF
Price
per
Unit
.06
8
11
5
. 12
51
4
3.5
6.5
1
1
.09
6
.09
.35
9.77
6.81
9.77
6.81
.00
7.50
Unit
of
Measure
lb.
acre
acre
acre
lb.
bale
appl
acre
appl
$
acre
lb.
head
lb.
lb.
acre
acre
acre
acre
year
head
Cash
Flow
Row
47
45
45
45
44
55
45
45
45
55
55
47
55
47
43
45
45
45
45
55
48
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 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 .
C6.12
AUTO OR TRUCK RESOURCES
APRIL 20, 1990
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
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 MULTIPLIER
LABOR HULTIPLIER
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 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)
AUTO OR TRUCK
AUTO OR TRUCK
AUTO O
R TRUCK
H B m o a m i a a a i B i elaagogggsssac aaaaa cs s s sm a c s a s s E s s s n a o a s
HORSE TRAILER
PICKUP TRUCK
3/4 TON
STOCK TRAILER
75000
84000
75000
75000
84000
75000
5000
21000
5000
G
A
99
55
G
A
15
30
G
A
99
55
3000
10
3000
13000
16.7
11000
4000
10
4000
30
50
10
75
600
30
50
10
5000
21000
315
5000
ASM^
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.
C6.13
CUSTOM OPERATION RESOURCES
April 20, 1990
Custom
Operation
HOEING
TRANSPORT
12
MODULE
Price Unit Cash
per
of
Flow
Unit Measure Row
ACRE
3
bale
42
42
,/^^v
Information prosontod is preparod solely os a general guide and is not intendod to recognize or predict the eosts
and returns from any one particular farm or ranch oporation. Those projections wore collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C6.14
LABOR RESOURCES
APRIL 20, 1990
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR
FIRST NAME HIRED LABOR HUNTING LABOR LIVESTOCK LABOR OPERATOR LABOR
QUALIFYING
NAME
COTTON
COST
OR
VA L U E
($/HR)
2.00
5
3.35
5
00
TO TA L
HAGE
BENEFITS
(%)
30
30
LABOR
TYPE
(A,B)
A
A
A
B
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C6.15
LIVESTOCK RESOURCES
APRIL 20, 1990
/**^4
DESCRIPTION
FIRST NAME
QUALIFYING NAME
REMAINING LIFE
(YR)
CURRENT HARKET VALUE
($)
SALVAGE VALUE
{%)
INSURANCE RATE
(%)
ANNUAL LEASE
($)
CALC OPTIONS
(R,LfP)
LIVESTOCK
BULL
BEEF
5
2500
50
LIVESTOCK
COH
BEEF
8
750
100
LIVESTOCK
HEIFER
BEEF
8
675
100
LIVESTOCK
HORSE
9
700
50
A%%.
information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n s e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C6.16
LAND RESOURCES
APRIL 20, 1990
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
MARKET VALUE ($/AC)
PROPERTY TAX ($/AC)
APPRECIATION RATE (%)
I N T E R E S T R AT E ( % )
ANNUAL LEASE ($/AC)
APP. CALCUATIONS (Y,N)
LAND
LAND
LAND CHARGE
128.1
N
LAND
LAND
LAND CHARGE
CROPS
LAND CHARGE
FORAGE
5
12
N
5
12
N
PASTURE RENT
Information presented is prepared solely as a general guide and is net 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.
C6.17
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 20, 1990
DESCRIPTION
agBBDBcasu uaa
BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP.
ica saaaaaBBs
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( % )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
sczsrtsa
BARN
30
7200
FEN
CCE
E
FEN
1 HILE
25
4500
10.
S H E D SHED S H E D
30
3000
HSHA
EDT E R
COTTON
300
30
5000
10
30
HORKING
25
5000
10
20
3000
15
10
Information prosented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. Those projections wore collected and dovolopod by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C6.18
PENS
IRRIGATION EQUIPMENT
APRIL 20, 1990
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
% OF TOTAL GROSS (%)
% OF TOTAL VARIABLE (%)
COST PER BUDGET UNIT ($)
MANAGEMENT OPTION (3,4,5)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /MI)
USEFULL LIFE
(HR)
REMAINING 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 PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE
(HR)
R & M ENG. ESTIMATE
(X)
R & H CALC. (#lf#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF., CALC.)
HANAGEHENT
MANAGEMENT
COTTON
30
5
DIST. SYS.
HAINLINE
SURFACE
FURROH
POHER PLANT
HAINLINE
FURROH
PUHP
ELECTRIO20HP
HATER SOURCE
GENERIC PUHP
HELL
FULLIRR
40000
40000
25
25
30
EL
50
50
30
30
6
6
29
1
N
A
N
A
N
A
2000
5000
1000
2100
1
2000
5000
1000
2100
10
10
2000
1
3
2
60000
60000
91
N
A
N
A
N
A
100
2000
1.5
2
75
N
A
N
A
N
A
N
A
N
A
N
A
1
10
2000
4.0
2
12.5
2
2000
.5
2
C
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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C6.19
MACHINERY COST REPORT
APRIL 20, 1990
RESOURCE NAHE
UNIT
= = = = = VA R I A B L E E X P E N S E S - » ~ « « «
FIXED EXPENSES — TOTAL
F U E L O P E R . & O P E R . C U S T O M R E PA I R R E PA I R
HOURLY DEPREC. ANNUAL TAXES, EXPENSES
& M A N A G E . I N P U T O P E R . & M A I N T. & M A I N T. L E A S E & L E A S E L I C E N S E
LUBE
LABOR
OFF
FARH
LABOR
INTEREST & INSUR.
TRACTOR
TRACTOR
COTTON STRIPPER
CHISEL
CULTIVATOR
DISC
DISC
HARROH
KNIFE RIG
LISTER
LISTER
KODULE BUILDER
MOLDBOARD PLOH
PLANTER
PLANTER
ROTARY HOE
SAND FIGHTER
SHREDDER
SPRAYER
STRIPPER
HERBICIDE BRDCST
TRAILER
HORSE TRAILER
PICKUP TRUCK
STOCK TRAILER
125 HP
150 HP
4 ROH
$/HR
$/HR
$/HR
$/HR
8 ROH
$/HR
OFFSET
$/HR
TANDUM
S/HR
SPRINGT. $/HR
$/HR
ROH
S/HR
ROH
$/HR
$/HR
6 BOTTOM $/HR
10 ROH
$/HR
8 ROH
$/HR
$/HR
$/HR
4 ROH
$/HR
$/HR
$/HR
COTTON
$/HR
COTTON
$/HR
$/MI
3/4 TON S/MI
$/MI
6.155
7.386
1.138
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.009
0.062
0.009
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
0.000
0.000
0.912
1.267
6.220
1.393
0.844
3.369
2.246
0.300
0.562
0.599
1.132
5.000
0.912
2.702
2.184
0.365
0.274
0.642
0.242
0.362
0.000
88.000
0.000
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
0.750
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
18.000
0.012
0.000
0.012
TRACTOR
KODULE BUILDER
BUILD KODULES
125 HP
$/AC
$/AC
$/AC
2.163
0.000
2.163
2.860
0.000
2.860
0.000
0.000
0.000
0.000
0.000
0.000
0.334
1.667
2.001
TRACTOR
CHISEL
CHISELING
150 HP
$/AC
$/AC
$/AC
0.734
0.000
0.734
0.855
0.000
0.855
0.000
0.000
0.000
0.000
0.000
0.000
0.139
0.139
0.278
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
8 ROH
$/AC
$/AC
$/AC
0.745
0.000
0.745
0.674
0.000
0.674
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
DISC
DISCING
125 HP
TANDUH
$/AC
$/AC
$/AC
0.823
0.000
0.823
0.902
0.000
0.902
0.000
0.000
0.000
TRACTOR 125 HP
DISC
TA N D U H
HERBICIDE BRDCST COTTON
DISCING H/HERB
$/AC
$/AC
$/AC
$/AC
0.823
0.000
0.000
0.823
0.902
0.000
0.000
0.902
0.000
0.000
0.000
0.000
0.000
17.175
0.000
13.018
0.000
23.490
0.000
4.001
0.000
4.830
0.000
9.837
0.000
5.558
0.000
8.647
0.000
1.681
0.000
16.006
0.000
29.445
0.000
24.430
0.000
6.308
0.000
16.072
0.000
14.735
0.000
2.523
0.000
1.817
0.000
4.038
0.000
2.835
0.000
2 . 11 7
0.000
2.760
0 . 0 0 0 1484.000
0.000
0.094
0.000
0.156
0.000
0.125
0.000
4.470
28.711
0.000
3.387
25.057
0.000
5.714
36.562
0.000
1.140
6.533
0.000
1.390
7.065
0.000
2.800
16.006
0.000
1.600
9.404
0.000
2.571
11.518
0.000
0.500
2.743
0.000
4.571
21.176
0.000
8.800 39.377
0.000
5.250 35.430
0.000
1.800
9.020
0.000
4.800 23.574
0.000
3.376
20.294
0.000
0.720
3.60B
0.000
0.520
2 . 6 11
0.000
1.162
5.843
0.000
0.800
3.877
0.000
0.600
3.080
0.000
0.800
3.560
0.000 320.000 1910.000
0.000
0.016
0.131
0.000
0.032
0.265
0.000
0.016
0.162
000
250
250
0.000
0.000
0.000
6.297
8.143
14.441
0.000
0.000
0.000
1.639
1.750
3.389
13.293
11.810
25.103
000
000
o.ooo
0.000
0.000
0.000
1.427
0.399
1.825
0.000
0.000
0.000
0.371
0.113
0.484
3.525
0.651
4.17
0.079
0.066
0.145
0.000
0.000
0.000
0.000
0.000
0.000
1.484
0.379
1.864
0.000
0.000
0.000
0.386
0.109
0.495
3.368
0.555
3.923
0.000
0.000
0.000
0.105
0.236
0.342
0.000
0.000
0.000
0.000
0.000
0.000
1.987
0.585
2.571
0.000
0.000
0.000
0.517
0.168
0.685
4.334
0.989
5.323
0.000
0.000
0.000
0.000
0.105
0.236
0.000
0.342
000
000
000
0.000
0.000
0.000
0.000
0.000
1.987
0.585
2.760
5.331
0.000
0.000
0.000
0.000
0.517
0.168
0.800
1.485
4.334
0.989
3.560
8.883
. y * \ ^
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. Those projections wore collected and developed by
s t a f f m o m b o r s o f t h e To x o 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 .
C6.20
RESOURCE NAME
= VA R I A B L E E X P E N S E S =
UNIT <
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER. CUSTOH REPAIR
I N P U T O P E R . & H A I N T.
OFF FARM
REPAIR
HOURLY
& MAINT. LEASE
LABOR
== FIXED EXPENSES «===
TOTAL
DEPREC. ANNUAL TAXES,
& LEASE LICENSE
INTEREST & INSUR.
EXPENSES
TRACTOR
HARROH
HARROHING
150 HP
$/AC
SPRINGT., $/AC
$/AC
0.275
0.000
0.275
0.286
0.000
0.286
0.000
0.000
0.000
0.000
0.000
0.000
0.046
0.010
0.056
0.000
0.000
0.000
0.000
0.000
0.000
0.477
0.288
0.765
0.000
0.000
0.000
0.124
0.086
0.210
1.208
0.384
1.592
TRACTOR
KNIFE RIG
KNIFE BEDS
150 HP
$/AC
S/AC
$/AC
0.750
0.000
0.750
0.536
0.000
0.536
0.000
0.000
0.000
0.000
0.000
0.000
0.087
0.035
0.122
0.000
0.000
0.000
0.000
0.000
0.000
0.895
0.105
1.000
0.000
0.000
0.000
0.233
0.031
0.264
2.501
0.171
2.672
TRACTOR
LISTER
LISTING
125 HP
6 ROH
$/AC
$/AC
$/AC
1.086
0.000
1.086
0.983
0.000
0.983
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 5
0.069
0.183
0.000
0.000
0.000
0.000
0.000
0.000
2.164
1.834
3.998
0.000
0.000
0.000
0.563
0.524
1.087
4.912
2.426
7.338
TRACTOR
LISTER
LISTING
150 HP
9 ROH
9 ROH
$/AC
$/AC
$/AC
0.876
0.000
0.876
0.655
0.000
0.655
0.000
0.000
0.000
0.000
0.000
0.000
0.106
0.086
0.193
0.000
0.000
0.000
0.000
0.000
0.000
1.094
2.249
3.342
0.000
0.000
0.000
0.284
0.672
0.957
3.016
3.007
6.023
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/HI
$/HI
0.062
0.062
0.217
0.217
0.000
0.000
0.000
0.000
0.015
0.015
o.ooo
0.000
0.000
0.000
0.156
0.156
0.000
0.000
0.032
0.032
0.482
0.482
TRACTOR
PLANTER
PLANTING
125 HP
8 ROH
$/AC
$/AC
$/AC
0.423
0.000
0.423
0.737
0.000
0.737
0.000
0.000
0.000
0.000
0.000
o.ooo
0.086
0.188
0.274
0.000
0.000
0.000
0.000
0.000
0.000
1.623
1.266
2.889
0.000
0.000
0.000
0.422
0.290
0.712
3.292
1.744
5.036
TRACTOR
PLANTER
PLANTING
150 HP
10 ROH
10 ROH
$/AC
S/AC
S/AC
0.377
0.000
0.377
0.536
0.000
0.536
0.000
0.000
0.000
0.000
0.000
0.000
0.087
0.169
0.256
0.000
0.000
0.000
0.000
0.000
0.000
0.895
1.005
1.899
0.000
0.000
0.000
0.233
0.300
0.533
2.128
1.473
3.601
TRACTOR
MOLDBOARD PLOH
PLOHING
125 HP $/AC
6 BOTTOH S/AC
$/AC
2.342
0.000
2.342
2.458
0.000
2.458
0.000
0.000
0.000
0.000
0.000
0.000
0.287
0.261
0.548
0.000
0.000
0.000
0.000
0.000
0.000
5.412
1.807
7.218
0.000
0.000
0.000
1.408
0.516
1.924
11.907
2.584
14.491
TRACTOR
SAND FIGHTER
SAND FIGHTING
150 HP
S/AC
S/AC
S/AC
0.180
0.000
0.180
0.236
0.000
0.236
0.000
0.000
0.000
0.000
0.000
0.000
0.038
0.008
0.046
0.000
0.000
0.000
0.000
0.000
0.000
0.394
0.050
0.444
0.000
0.000
0.000
0.102
0.014
0 . 11 7
0.950
0.072
1.021
TRACTOR
*■ ROTARY HOE
150 HP
S/AC
S/AC
S/AC
0.335
0.000
0.335
0.477
0.000
0.477
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0.020
0.098
0.000
0.000
o.ooo
0.000
0.000
0.000
0.795
0.140
0.935
0.000
0.000
0.000
0.207
0.040
0.247
1.891
0.200
2.091
SCRATCH
TRACTOR
SHREDDER
SHREDDING
125 HP
4 ROH
S/AC
S/AC
S/AC
0.764
0.000
0.764
1.330
0.000
1.330
0.000
0.000
0.000
0.000
0.000
0.000
0.155
0.100
0.255
0.000
0.000
0.000
0.000
0.000
0.000
2.930
0.626
3.556
0.000
0.000
0.000
0.762
0.180
0.942
5.942
0.906
6.847
TRACTOR
SPRAYER
SPRAYING
150 HP
S/AC
S/AC
S/AC
0.443
0.000
0.443
1.089
0.000
1.089
0.000
0.000
0.000
0.000
0.000
0.000
0.177
0.031
0.208
0.000
0.000
0.000
0.000
0.000
0.000
1.817
0.360
2.177
0.000
0.000
0.000
0.473
0.101
0.574
3.998
0.492
4.490
COTTON STRIPPER
STRIPPING
4 ROH
S/AC
S/AC
0.376
0.376
2.687
2.687
0.000
0.000
0.000
0.000
2.057
2.057
0.000
0.000
0.000
0.000
7.767
7.767
0.000
0.000
1.889
1.889
14.775
14.775
TRACTOR
STRIPPER
STRIPPING
150 HP
S/AC
S/AC
S/AC
2.576
0.000
2.576
2.681
0.000
2.681
0.000
0.000
0.000
0.000
0.000
0.000
0.435
0 . 11 3
0.549
0.000
0.000
0.000
0.000
0.000
0.000
4.475
0.662
5.136
0.000
0.000
0.000
1.164
0.187
1.352
11.331
0.962
12.294
TRACTOR
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 members of the Texas Agricultural Extension Service and approved for publication.
C6.21
BUDGET PARAMETERS REPORT
April 20, 1990
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Va l u e
Unit
of
Measure
0.8000 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.8500 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
6.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
2.OOOO HOUR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
10.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
10.0000 %
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 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 %
Interest Rate, Operating Capital Equity
IRPCF
5.2500 %
Interest Rate, Positive Cash Flow
LP GAS
1.OOOO 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
6.OOOO HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
6.OOOO HOUR
Owner Irrigation Operation Labor
PTR
3.0000 %
Personal Property Tax Rate
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 .
C6.22
>="%,
B-124KL06)
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 . T <
r TEXAS LIVESTOCK ENTERPRISE BUDGETS
FAR WEST 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 o
economic level, race, color, sex. religion or national origin.
Cooperative
Department
and June 30,
ISO • 12-69.
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 o, 1914. as amended,
19 14.
New
V
Projections for Planning Purposes Only B-1241(L06)
Not to be Used without Updating after April 20. 1990.
COW-CALF PRODUCTION
Far West Texas District (6)
1990 Projected Costs and Returns per Head
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
CULL
COWS
0.12Hd
9.500
cwt.
51.0000
58.14
DEER
LEASE
60.000
acre
1.0000
60.00
~~~~
H E I F E R C A LV E S 0 . 2 9 H d 3 . 8 7 0 c w t . 9 2 . 0 0 0 0 1 0 3 . 2 5
STOCKER STEERS 0.42Hd 4.250 cwt. 94.0000 167.79
To t a l
GROSS
Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
MISC. EXPENSE COW-CALF 12.000
RANGE
CUBES
225.000
SALES
COMMISSION
0.790
S A LT
AND
MINERAL
30.000
V E T. M E D I C I N E C O W - C A L F 1 . 0 0 0
Fuel
Lube
Repa i r
To t a l O P E R A T I N G I N P U T a n d C U S T O M
Unit
$
lb.
head
lb.
head
389.18
$ / Unit
1.000
0.090
6.000
0.090
7.500
Cost
12.00
20.25
4.74
2.70
7.50
5. 17
0.52
2.07
O P E R AT I O N C o s t s 5 4 . 9 5
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
334.23
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 1382.612 Dol. 0.100 138.26
Interest - OC Borrowed 142.958 Dol. 0.120 17 15
To t a l
C A P I TA L
INVESTMENT
Costs
155.42
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
178.82
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
29.84
Livestock
11 ! 5 8
To t a l
OWNERSHIP
Costs
"~CU~4l742
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 3 7 . 3 9
LABOR COST Description Input Use Unit Average Cost
Da + o
Machinery
Other
To t a l
and
Equipment
3.459
7.800
Hr.
LABOR
Hr.
6.441
3.350
Costs
22.28
26!13
48.41
R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t 8 8 . 9 9
LAND COST Description Input Use Unit Rate of Cost
Return
PASTURE RENT
Annual
Lease
60.000
Acre
1.000
60.00
To t a l
Residual
LAND
returns
Costs
to
management
and
60.00
p r o fi t
28.99
-WARNING- No Management Cost Specified
=aaaaassBBSssBaaaBaaaaBsssaaa======asaaaaa=a=cB===asBaa=a=aassssaaaaaasaa=B=aa
Residual
To t a l
returns
Projected
Cost
to
of
p r o fi t
Production
28.99
360.19
Jf***\
Information presented is prepared'sololy as a general guide and is not intended to recognize or predict the costs
and roturns 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 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 .
L6.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL06)
Cow-Calf Production
Far West Texas District (6)
1990 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Quantity Unit $ / Unit
0.12Hd
9.500
60.000
0.29Hd 3.870
0.42Hd 4.250
cwt. 51.0000
acre 1.OOOO
cwt. 92.0000
cwt. 94.0000
Total GROSS Income
To t a l
Your
Estimate
/""•"itx
58. 14
60.00
103.25
167.79
389.18
VARIABLE COST Description
To t a l
BARN
FENCE
1
MILE
Interest - OC Borrowed
LIVESTOCK LABOR
MISC. EXPENSE COW-CALF
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SHED
VET. MEDICINE COW-CALF
WATER
WORKING PENS
0.04
2.91
17. 15
26. 13
12.00
26.84
20.25
4.74
70
02
50
18
04
Total VARIABLE COST
120.51
GROSS INCOME minus VARIABLE COST
268.67
FIXED COST Description
Unit
Machinery and Equipment •
Livestock
Land
Acre
Acre
To t a l
68. 13
111 .55
60.00
Total FIXED Cost
239.68
Total of ALL Cost
360.19
NET PROJECTED RETURNS
28.99
Information presented is prepared solely os 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 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 .
L6.2
^
LIVESTOCK PRODUCTS REPORT
April 20. 1990
Livestock Name
Pr i ce
Unit
per
Of
Unit
CULL BULLS
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
55.0000
51.OOOO
1.OOOO
92.0000
94.OOOO
Mes.
cwt.
cwt.
acre
cwt.
cwt.
Weight
per
Unit
100.0000
100.0000
1.OOOO
100.0000
100.0000
Cash
Flow
Row
26
26
24
24
24
Information presented is prepared solely as a general guide and 1s not intended to
agnize oi p r e d i c t t h e c o s t s
a n d r e t u r n s f r o m a n y o n e p a r t i c u l a r f a r m o r r a n c h o p e r a t i o n . T h e s e p r o j e c t i o n s w e r e c <>1lect od m d d e v e l o p e d b y
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
L6.3