Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
11/15/89
12/15/89
01/15/90
05/15/90
05/15/90
DATE
GRAZING
GRAZING
GRAZING
HARVEST
HARVEST
STAGE
OF
PRODUCTION
06/10/89 PREHARVEST
06/20/89 PREHARVEST
08/30/89 PREHARVEST
08/30/89 PREHARVEST
08/30/69 PREHARVEST
09/10/89 PREHARVEST
09/15/89 PREHARVEST
0 9 / 1 5 / 8 9 PREHARVEST
12/01/89 PREHARVEST
0 2 / 0 1 / 9 0 PREHARVEST
0 2 / 0 1 / 9 0 PREHARVEST
05/15/90 HARVEST
05/15/90 HARVEST
05/31/90
PRODUCT
NAHE
NUMBER
PROD.
A
A
A
A
A
TYPE
UNITS
HEAD
NAHE
1.0000
1.0000
1.0000
40.0000
40.0000
NUMBER
O
F
O
F
INPUT
H
H
H
E
E
H
H
E
H
H
E
G
G
K
PER
PASTURE
SH.GRAIN
PASTURE
SH.GRAIN
PASTURE
SH.GRAIN
OATS
DEFICIENCY PHT . OATS
INPUT
UNITS
CHISELING
DISCING
FERTILIZING
NITROGEN
PHOSPHATE
DISCING
DRILLING
SEED
PICKUP TRUCK
FERTILIZING
NITROGEN
CUSTOM COMBINING
CUSTOM HAUL
LAND CHARGE
HEIGHT
OF
TANDEH
TANDEH
8 FT
OATS
3/4 TON
OATS
CROPS
1.0000
1.0000
1.0000
16.0000
20.0000
1.0000
1.0000
2.0000
21.0000
1.0000
34.0000
1.0000
40.0000
1.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-124KC07)
1990.
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
C
.00
.00
.00
.00
.00
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
V
C
V
C
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y ' " " " fl | k
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.
C7.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC07)
SMALL GRAIN FOR GRAZING
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
PA S T U R E S M . G R A I N
$ / Unit
6.000 AUM
To t a l
6.OOOO
36.00
Total GROSS Income
VARIABLE COST Description
NITROGEN
PHOSPHATE
SEED
NITROGEN
Fuel & Lube
Repairs
Labor
Interest
-
36.00
Q
uantity
==========
Unit
====
===========
===========
16.000
20.000
2.500
33.000
lb.
lb.
bu.
lb.
Acre
Acre
Hour
Dol .
.160
.230
6.000
. 160
2.56
4.60
15.00
5.28
4. 12
1.30
9.27
2.93
Machinery
Machinery .
Machinery
OC Borrowed
2.061
24.422
$ / Unit
Total VARIABLE COST
4.500
0. 120
To t a l
===========
45.07
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 sst t
$
7 . 5 1 p e r AUM of PASTlURE
GROSS INCOME minus VARIABLE COST
-9.07
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t S
Your
Estimate
To t a l
18.30
8.00
===========
26.30
1 . 89 per AUIW of PASTURE
Total of ALL Cost
71.37
NET PROJECTED RETURNS
-35.37
J^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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.21
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
PRODUCT
NAME
NUMBER
OF
OF
PROD.
UNITS
HEIGHT
PER
HEAD
B-1241(C07)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
BT3BB8 Q
A
A
A
A
A
A
11 / 1 5 / 8 9 GRAZING
12/15/89 GRAZING
01/15/90 GRAZING
02/15/90 GRAZING
03/15/90 GRAZING
04/15/90 GRAZING
DATE
STAGE
TYPE
OF
OF
PRODUCTION
06/10/89
06/20/89
08/30/89
08/30/89
08/30/89
09/10/89
09/15/89
09/15/89
12/01/89
02/01/90
02/01/90
05/31/90
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
SH.GRAIN
SM.GRAIN
SH.GRAIN
SH.GRAIN
SH.GRAIN
SH.GRAIN
INPUT
NAHE
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
NUHBER
O
F
INPUT
H
H
H
E
E
H
H
E
H
H
E
K
UNITS
CHISELING
DISCING
FERTILIZING
NITROGEN
PHOSPHATE
DISCING
DRILLING
SEED
PICKUP TRUCK
FERTILIZING
NITROGEN
PASTURE RENT
TANDEH
TANDEH
8 FT
OATS
3/4 TON
1.0000
1.0000
1.0000
16.0000
20.0000
1.0000
1.0000
2.5000
18.0000
1.0000
33.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
N
N
N
N
N
N
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
V
C
V
C
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/ ^ ^ k
Information presented is prepared sololy os 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 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 .
C7.22
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C07)
SPANISH PEANUTS, IRRIGATED, SOLID PLANTING
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS, ADD.
PEANUTS, QUOTA
Unit
Quantity
675.000
1575.000
$
/ Unit
0.1200
0.3000
lb.
lb.
Total GROSS Income
VARIABLE COST Description
Unit
Quantity
40.000
1.000
25.000
50.000
25.000
1.000
80.000
1.000
3.000
1.000
1.000
1.000
1.000
1.000
5.489
0.480
lb.
acre
lb.
lb.
lb.
acre
lb.
appl
appl
appl
appl
appl
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
$
/ Unit
. 140
3.400
. 160
.230
. 150
1.750
.550
4. 150
7.000
4. 150
4. 150
11.500
4. 150
4. 150
4.500
4.654
81.00
472.50
To t a l
5.60
3.40
4.00
11.50
3.75
1.75
44.00
4. 15
21.00
4. 15
4. 15
11.50
4. 15
4. 15
13.49
24. 14
4.47
10.91
24.70
2.23
207.19
2250.000
1 . 125
1.244
lb.
ton
Acre
Acre
Hour
.020
22.500
4.501
Total HARVEST
45.00
25.31
2.53
2.47
5.60
80.91
Interest - OC Borrowed
103.537
Dol .
0. 120
Total VARIABLE COST
12.42
300.53
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 tt
$
0 . 1 3 p e r l b . Of PEANLITS. QUOTA
GROSS INCOME minus VARIABLE COST
252.91
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
Your
Estimate
553.50
PREHARVEST
SEED, RYE
HERB, PRE-EMERGE
NITROGEN
PHOSPHATE
POTASH
FERTILIZING
SEED, PEANUT
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
FUNGICIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
ALLOTMENT LEASE
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
To t a l
74. 12
46.93
12.00
133.05
0 . 2 2 p e r l b . of PEANUTS;. QUOTA
Total of ALL Cost
433.58
NET PROJECTED RETURNS
119.92
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
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 .
C7.23
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
11/15/90 HARVEST
11/15/90 HARVEST
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
A PEANUTS, QUOTA
A PEANUTS, ADD.
TYPE
OF
INPUT
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
1575.0000
675.0000
INPUT NAME
NUHBER
OF
UNITS
B-124KC07)
.0000
.0000
CASH
NON
CASH
.00
.00
FIXED LANDLORD
OR SHARE
VARI.
**tZ*3CS*Sj3B£
11 / 2 0 / 8 9
11 / 2 5 / 8 9
11 / 2 5 / 8 9
03/15/90
04/05/90
04/10/90
04/15/90
04/15/90
04/20/90
04/20/90
04/20/90
04/20/90
04/25/90
05/10/90
05/10/90
06/10/90
06/15/90
06/20/90
06/20/90
06/20/90
06/30/90
07/10/90
07/10/90
07/15/90
07/20/90
07/20/90
07/20/90
07/25/90
08/10/90
08/10/90
08/20/90
08/20/90
08/25/90
11 / 1 5 / 9 0
11 / 1 5 / 9 0
11 / 1 5 / 9 0
11 / 1 5 / 9 0
11 / 1 5 / 9 0
11 / 1 5 / 9 0
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
M
CULTIVATING
M DRILLING
E
SEED, RYE
H
PLOHING
H
CULTIVATING
H
DISCING/BEDDING
E
HERB, PRE-EHERGE
H
SPRAYING
E
NITROGEN
E
PHOSPHATE
E
POTASH
G
FERTILIZING
M CULTIVATING
E
SEED, PEANUT
M PLANTING
0
IRRIGATION
M CULTIVATING
E
FUNGICIDE
H
SPRAYING
E
FUNGICIDE
H
PICKUP TRUCK
E
FUNGICIDE
M SPRAYING
H
CULTIVATING
E
FUNGICIDE
M
SPRAYING
E
INSECTICIDE
0
IRRIGATION
E
FUNGICIDE
M
SPRAYING
E
FUNGICIDE
H
SPRAYING
0
IRRIGATION
H
DIGGING
M COMBINING
E .ALLOTMENT LEASE
G
DRYING
D
TRAILER
K
LAND CHARGE
6 ROH
12 FT
6 ROH
24 FT
CUSTOH
6 ROH
6 ROH
ROLLING
FOLIAR
24 FT
SOIL
3/4 TON
FOLIAR
24 FT
ROLLING
FOLIAR
24 FT
FOLIAR
24 FT
FOLIAR
24 FT
PEANUTS
PEANUTS
PEANUT
PEANUTS
PEANUTS
CROPS
1 .0000
1 .0000
40 .0000
1 .0000
1.0000
1.0000
1.OOOO
1.0000
25 .0000
50 .0000
25 .0000
1.0000
1.0000
80 .0000
1.0000
2 .0000
1.oooo
1.0000
1.0000
3 .oooo
63 .0000
1.0000
1.0000
1.0000
1 .0000
1 .0000
1 .oooo
6 .0000
1 .oooo
1,.0000
1,.0000
1,.0000
4,.0000
1,.0000
1,.0000
2250..0000
1,.1250
.0010
.0000
.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
.00
.00
.00
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 .
C7.24
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1990.
B-124KC07)
COTTON, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
250.000
0.200
250.000
Unit
lb.
ton
lb.
$ / Unit
0.6000
100.0000
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
SEED
NITROGEN
FERTILIZING
INSECTICIDE
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN. BAGS. TIES
CONTRACT BROKER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Yo u r
Estimate
150.00
20.00
37.50
207.50
Quantity
1.000
8.000
30.000
1 .000
1 .000
1 .000
1.000
3.215
Unit
acre
lb.
lb.
acre
acre
acre
acre
Acre
Acre
Hour
$ / Unit
6.000
.400
. 160
1.750
6.000
5.000
4.500
4.501
To t a l
6.00
3.20
4.80
1.75
6.00
5.00
4.50
9.25
2.51
14.47
57.48
250.000
0.520
0.910
lb.
acre
Acre
Acre
Hour
.080
1.250
4.517
Total HARVEST
Interest - OC Borrowed
To t a l
20.00
0.65
3.44
2.69
4. 11
30.89
33.341
Dol.
Total VARIABLE COST
0.120-
4.00
92.38
GROSS INCOME minus VARIABLE COST
115.12
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
74.85
50.00
Total FIXED Cost
124.85
Total of ALL Cost
217.23
NET PROJECTED RETURNS
-9.73
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.
C7.25
Not
to
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PROD.
isnoc aaaaa
11/20/90 HARVEST
11/20/90 HARVEST
11/20/90 HARVEST
DATE
12/10/89
12/20/89
01/10/90
01/20/90
03/15/90
03/15/90
04/15/90
05/10/90
05/10/90
05/15/90
05/15/90
05/31/90
06/10/90
06/15/90
06/20/90
06/30/90
07/15/90
07/30/90
08/30/90
11/15/90
11/20/90
11/20/90
11/20/90
11/20/90
11/30/90
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
OF
INPUT
H
H
H
H
H
E
H
E
H
E
G
H
H
E
H
H
E
H
H
E
E
E
D
M
K
Projections for Planning Purposes Only
be Used without Updating after April 20,
PRODUCT NAHE
ssbbbsse
COTTON LINT
DEFICIENCY PMT.
COTTONSEED
NUMBER
OF
UNITS
B-1241(C07)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
Dnccc cttBocacs aaaaa
.oooo c
.oooo c
.oooo c
250.0000
250.0000
.2000
COTTON
INPUT NAME
SHREDDING
DISCING
PLOHING
CHISELING
DISC & SPRAY
HERBICIDE
LISTING
SEED
LISTING/PLANTING
NITROGEN
FERTILIZING
PICKUP TRUCK
SAND FIGHTING
INSECTICIDE
CULTIVATING
CULTIVATING
HISCELLANEOUS
CULTIVATING
CULTIVATING
CROP INSURANCE
GIN, BAGS, TIES
CONTRACT BROKER
TRAILER
STRIPPING
LAND CHARGE
1990.
25.00 N
25.00 N
25.00 N
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
TANDEH
COTTON
COTTON
CUSTOH
3/4 TON
COTTON
ROLLING
6 ROH
COTTON
6 ROH
6 ROH
COTTON
COTTON
COTTON
COTTOND
1.0000
1.0000
.3000
.7000
1.0000
1.0000
1.0000
8.0000
1.0000
30.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
250.0000
.5200
.0100
1.0000
1.0000
C
V
C
V
C
C
V
V
C
V
C
C
C
C
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
.00
.00
.00
.00
25.00
25.00
25.00
.00
.00
.00
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 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 .
C7.26
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C07)
COTTON, IRRIGATED
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1990 Projected Costs and Returns per Acre
/*"fS***\
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
525.000
0.420
525.000
Unit
lb.
ton
lb.
$ / Unit
0.6000
100.0000
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZING
SEED
SEED
INSECTICIDE
MISCELLANEOUS
INSECTICIDE
INSECTICIDE
INSECTICIDE
CROP INSURANCE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor
-
Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
CONTRACT BROKER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
315.00
42.00
78.75
435.75
Quantity
1.000
30.000
30.000
1.000
12.000
5.000
1.000
1.000
1.000
1.000
1.000
1.000
3.664
2.000
0.560
Unit
acre
lb.
lb.
acre
lb.
lb.
acre
acre
acre
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
$ / Unit
6.000
. 160
.230
1.750
.400
.400
6.000
5.000
6.000
6.000
6.000
4.500
4.501
4.500
4.654
To t a l
6.00
4.80
6.90
1.75
4.80
2.00
6.00
5.00
6.00
6.00
6.00
4.50
11.00
28. 16
3.00
12.72
16.49
9.00
2.61
142.73
525.000
1 .090
0.910
lb.
acre
Acre
Acre
Hour
.080
1.250
4.517
Total HARVEST
Interest - OC Borrowed
To t a l
42.00
1.36
3.44
2.69
4. 11
53.60
79.953
Dol .
0. 120
9.59
Total VARIABLE COST
205.93
GROSS INCOME minus VARIABLE COST
229.82
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
Acre
Acre
Acre
To t a l
79.42
54.75
80.00
Total FIXED Cost
214.17
Total of ALL Cost
420.10
NET PROJECTED RETURNS
15.65
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.27
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
11 / 2 0 / 9 0 HARVEST
11 / 2 0 / 9 0 HARVEST
11 / 2 0 / 9 0 HARVEST
DATE
A
•A
A
TYPE
OF
OF
01/10/90 PREHARVEST
01/15/90 PREHARVEST
01/20/90 PREHARVEST
02/15/90 PREHARVEST
02/15/90 PREHARVEST
03/15/90 PREHARVEST
0 3 / 1 5 / 9 0 PREHARVEST
0 3 / 1 5 / 9 0 PREHARVEST
0 4 / 1 0 / 9 0 PREHARVEST
0 4 / 1 5 / 9 0 PREHARVEST
0 4 / 2 5 / 9 0 PREHARVEST
0 5 / 1 0 / 9 0 PREHARVEST
0 5 / 1 0 / 9 0 PREHARVEST
0 5 / 2 5 / 9 0 PREHARVEST
0 5 / 2 5 / 9 0 PREHARVEST
0 5 / 3 1 / 9 0 PREHARVEST
0 6 / 0 1 / 9 0 PREHARVEST
0 6 / 1 0 / 9 0 PREHARVEST
0 6 / 2 5 / 9 0 PREHARVEST
0 7 / 1 0 / 9 0 PREHARVEST
0 7 / 1 5 / 9 0 PREHARVEST
0 7 / 1 5 / 9 0 PREHARVEST
0 7 / 2 0 / 9 0 PREHARVEST
0 8 / 0 5 / 9 0 PREHARVEST
0 8 / 1 0 / 9 0 PREHARVEST
0 8 / 2 0 / 9 0 PREHARVEST
0 8 / 2 0 / 9 0 PREHARVEST
0 8 / 2 5 / 9 0 PREHARVEST
0 8 / 3 0 / 9 0 PREHARVEST
11 / 1 0 / 9 0 PREHARVEST
11/20/90 HARVEST
11/20/90 HARVEST
11 / 2 0 / 9 0 HARVEST
11 / 2 0 / 9 0 HARVEST
11 / 3 0 / 9 0
OF
UNITS
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
525.0000
.4200
525.0000
COTTON
INPUT NAHE
NUMBER
OF
INPUT
H
H
H
H
E
E
E
G
M
0
M
E
H
E
H
H
H
H
H
E
M
E
0
M
E
0
E
M
E
E
D
E
E
H
K
1HEIGHT
PER
1HEAD
NUMBER
PROD.
STAGE
PRODUCTION
PRODUCT NAHE
UNITS
SHREDDING
PLOHING
CHISELING
DISC & SPRAY
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZING
LISTING
IRRIGATION
CULTIVATING
SEED
LISTING/PLANTING
SEED
LISTING/PLANTING
PICKUP TRUCK
OPERATOR LABOR
SAND FIGHTING
CULTIVATING
INSECTICIDE
CULTIVATING
HISCELLANEOUS
IRRIGATION
CULTIVATING
INSECTICIDE
IRRIGATION
INSECTICIDE
CULTIVATING
INSECTICIDE
CROP INSURANCE
TRAILER
GIN, BAGS, TIES
CONTRACT BROKER
STRIPPING
LAND CHARGE
COTTON
CUSTOM
ROLLING
COTTON
COTTON
3/4 TON
ROLLING
COTTON
6 ROH
COTTON
6 ROH
COTTON
COTTON
6 ROH
COTTON
COTTON
COTTON
COTTON
COTTONI
1.0000
1.0000
.5000
1.0000
1.0000
30.0000
30.0000
1.0000
1.0000
6.0000
1.0000
12.0000
1.0000
5.0000
.4000
20.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
.0100
525.0000
1.0900
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C07)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
25.00
25.00
25.00
/*"2*$K
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
.00
.00
C
C
C
C
V
V
V
V
C
V
C
V
c
V
c
V
c
V
c
V
25.00
c
V
25.00
c
c
c
c
V
V
25.00
25.00
V
V
25.00
25.00
F
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.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 roturns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.28
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C07)
WHEAT, DRYLAND
West Central Texas District (7)
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
25.000
130.000
25.000
Unit
bu.
days
bu.
$ / Unit
0.8900
0.2800
3.0700
Total GROSS Income
VARIABLE COST Description
PREHARVEST
MISCELLANEOUS
NITROGEN
PHOSPHATE
FERTILIZING
SEED
CROP INSURANCE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
22.25
36.40
76.75
135.40
Quantity
1.000
40.000
20.000
1.000
1.000
1.000
1.000
1.710
Unit
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Hour
Unit
1.000
. 160
.230
1.750
7.800
3.000
4.500
4.500
To t a l
1.00
6.40
4.60
1.75
7.80
3.00
4.50
4.88
1.55
7.69
43.17
1.000
25.000
acre
bu.
12.000
. 150
Total HARVEST
Interest - OC Borrowed
Total VARIABLE COST
To t a l
12.00
3.75
15.75
29.408
Dol .
0. 120
3.53
62.44
GROSS INCOME minus VARIABLE COST
FIXED COST Description
72.96
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
17.08
40.00
Total FIXED Cost
57.08
Total of ALL Cost
119.52
NET PROJECTED RETURNS
15.88
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 approved for publication.
C7.29
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
B-1241(C07)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
**t*H pan it n
11/14/89 HARVEST
12/14/89 HARVEST
01/14/90 HARVEST
02/14/90 HARVEST
03/14/90 HARVEST
05/19/90 HARVEST
05/19/90 HARVEST
DATE
STAGE
O
F
PRODUCTION
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 H H E AT
PA S T U R E H H E AT
HHEAT
DEFICIENCY PHT. HHEAT
TYPE
OF
INPUT
INPUT NAME
30.0000
31.0000
31.0000
28.0000
10.0000
25.0000
25.0000
.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 NON- OR SHARE
UNITS CASH VARI.
SBC
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
02/14/90
05/19/90
05/19/90
05/30/90
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
M
E
E
E
G
H
E
E
H
H
E
G
G
K
CHISELING
CHISELING
HISCELLANEOUS
NITROGEN
PHOSPHATE
FERTILIZING
CHISELING
SEED
CROP INSURANCE
DRILLING
PICKUP TRUCK
INSECTICIDE
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
23 FT
23 FT
KHEAT
CUSTOH
23 FT
HHEAT
HHEAT
12 FT
3/4 TON
HHEAT
HHEAT
HHEAT
HHEAT
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
25.0000
1.0000
C
C
C
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
33.00
33.00
33.00
.00
.00
33.00
.00
.00
33.00
33.00
33.00
.00
/^*"j*%.
Information presented is prepared solely os a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C7.30
CROP PRODUCTS REPORT
April 20, 1990
Crop Product Name
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
HAY
HAY
OATS
PASTURE
PASTURE
PASTURE
PASTURE
PEANUTS, ADD.
PEANUTS, QUOTA
SORGHUM
WHEAT
COTTON
OATS
SORGHUM
WHEAT
COASTAL
SORGHUM
COASTAL
KLEINGR.
SM.GRAIN
WHEAT
Price
per
Unit
Unit
of
Mes.
Weight
per
Unit
S S = BB = = S = s s s s =============
.6000 l b .
1.OOOO
100.0000 t o n
2000.0000
. 1500 l b .
1.0000
.0000 bu.
32.0000
.7100 cwt.
100.0000
.8900 bu.
60.0000
80.0000 t o n
.0000
80.0000 t o n
.0000
1.6000 bu.
32.OOOO
6.0000 AUM
.0000
6.0000 AUM
.0000
6.0000 AUM
.0000
.2800 days
.0000
. 1200 l b .
1.oooo
.3000 l b .
1.0000
3.9100 c w t .
100.0000
3.0700 bu.
60.0000
Cash
Flow
Row
ssssss
20
21
23
23
23
23
20
20
20
20
20
20
21
21
20
20
20
/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 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 .
C7.31
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 20, 1990
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING 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 ( A C / H R )
POHER UNIT MULTIPLIER
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 HI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR U2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
IHPLEHENT
TRACTOR
100 HP
100
12000
DI
12000
TRACTOR
125 HP
125
12000
DI
12000
TRACTOR
150 HP
150
12000
DI
12000
TRACTOR
40 HP
40
12000
DI
12000
TRACTOR
75 HP
75
12000
DI
12000
CHISEL
350
400
600
350
400
100
4.1
12.7
80
42100
38
22500
2970
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
.364
.6
10
1.3
.885
C
C
2
38
50800
.029
.68
7
1.5
.92
C
2
C
2
LEASE CALC. (HOUR,YEAR)
13800
15300
38
.029
.68
7
1.5
.92
R & H C A L C . ( f fl , i f 2 )
25000
56400
38
44700
2500
1.1
1.2
3300
49700
37970
42
2500
38
/***k
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 HI)
SPEED
(HI/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
($)
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARM 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 & M CALC. (U1.U1)
LEASE CALC. (HOUR.YEAR)
IHPLEHENT
IHPLEMENT
IMPLEHENT
IMPLEHENT
IHPLEHENT
IMPLEHENT
CHISEL
23 FT
110
2500
COMBINE
PEANUT
17
2000
CULTIVATOR
4 ROH
50
2500
CULTIVATOR
6 ROH
75
2500
CULTIVATOR
ROLLING
40
2500
DIGGER
PEANUT
34
2500
2500
2000
2500
2500
2500
2500
250
4.5
23.0
80
180
2.3
12
50
100
3.5
12.7
75
100
3.5
20
80
150
3.8
18
75
140
3
12
67
1.1
1.2
6200
1.1
1.2
14850
1.1
1.2
2500
1.1
1.2
4000
1.1
1.2
3300
1.1
1.2
6050
5700
13500
2250
3600
3000
5500
.364
.6
10
1.3
.885
C
C
2
.380
.364
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.222
.6
10
1.4
.885
C
C
2
.64
6
1.4
.885
C
C
2
.6
10
1.3
.885
C
C
2
Information presented is prepared solely os 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
staff members of tho Texas Agricultural Extension Service and approved for publication.
C7.32
DESCRIPTION
J"***N FIRST NAME
QUALIFYING NAHE
HORSEPOHER 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
(HI/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
($)
ON FARH HIRED LABOR
(KR)
OFF FARM PARTS & LABOR ($]
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
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (U1,U1)
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
/f*#*\
V FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (KR OR HI)
SPEED
(HI/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 PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
<$)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT Ul
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)
IHPLEHENT
IHPLEHENT
IHPLEMENT
DISC
TANDEH
46
2500
DISC/BEDDER
IHPLEMENT
IMPLEHENT
IMPLEMENT
DRILL
8 FT
20
1200
FERT. SPREADER
LISTER
75
2500
DRILL
12 FT
30
1200
20
1200
90
2500
2500
2500
1200
1200
1200
2500
100
4.8
13
83
100
4.5
18.0
80
100
4
12
72
100
4
8
72
50
5.3
20
67
200
4.5
20
80
1.1
1.2
4500
1.1
1.2
3050
1.1
1.2
3850
1.1
1.2
2000
4050
2750
3500
1800
1.1
1.2
1
100
1
1.1
1.2
1590
10
1400
.364
.6
10
1.3
.885
C
C
2
.364
.777
.6
10
1.3
885
C
C
2
.6
10
1.4
.777
.777
IMPLEHENT
IMPLEHENT
.885
C
C
2
IMPLEMENT
LISTER/BEDDER LISTER/PLANTER
50
.6
10
1.4
.885
C
C
2
IHPLEHENT
.6
10
1.4
.885
C
C
1
IHPLEHENT
.364
.6
10
1.3
.885
C
C
2
IHPLEMENT
PLANTER
4 ROH
15
1200
PLANTER
6 ROH
22
1200
SAND FIGHTER
75
1200
MOLDBOARD PLOH
4 BOTTOH
70
2500
2500
1200
2500
1200
1200
2500
120
4.0
12.7
67
150
4.5
20
80
175
4.1
5.3
80
50
5
13
67
200
5
18
60
100
8
22.5
80
1.1
1.2
2850
1.1
1.2
4500
10
4200
1.1
1.2
4250
1.1
1.2
1695
1.1
1.2
9350
1.1
1.2
1000
4000
1695
8500
900
.777
.364
777
.6
10
1.4
885
C
C
2
.777
.364
.6
6
1.4
.6
10
1.3
.885
.885
C
C
2
C
C
2
50
2500
2565
364
.6
10
1.3
885
C
C
2
.6
7
1.4
.6
10
1.3
.885
.885
C
C
2
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
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 .
C7.33
20
2500
DESCRIPTION
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 MULTIPLIER
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 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. (#1,#2)
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
IMPLEMENT
IHPLEHENT
SHREDDER
2 ROH
IMPLEMENT
SPRAYER
12 FT
20
IMPILEMENT
SPRAYER
24 FT
IMPLEHENT
SPRAYER
MOUNTED
EQUII»HENT
STRIPPER
COTTON
2000
20
30
1200
1200
5
65
2000
2000
10
2000
1200
1200
2000
2000
10
50
3.7
6.3
80
35
4
12
65
75
4.8
24
53
100
4.5
14
83
400
2.8
6.6
67
1
1.1
1.2
1.1
1.2
1.1
1.2
2000
1200
1.1
1.2
2750
1.1
1.2
650
12050
800
1800
1080
2500
500
10850
800
10.0
.230
.6
10
1.4
.885
C
C
2
EQUIPHENT
.777
.6
10
1.4
.885
C
C
2
EQUIPMENT
.777
.6
10
1.4
.885
C
C
2
EQUIPMENT
.777
.6
10
1.4
.885
C
C
2
.230
.6
5
1.4
.885
C
C
2
EQUIPMENT
X***aaT3Ba*eOt3*B*B***CTBI
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER 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 MULTIPLIER
LABOR MULTIPLIER
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 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. (#1,#2)
LEASE CALC. (HOUR.YEAR)
STOCK SPRAYER
STOCK TRAILER
TRAIILER
COTTON
TRAILER
PEANUTS
VEHICLES
HUNTING
12
10
10
12
10
10
1
1
7
GA
7
99
1
1
3000
8800
8800
10
10
1200
10
1200
3000
8000
8000
10.
88
3
1
88
3
1
1
400
1
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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.34
1
OPERATING INPUT RESOURCES
April 20, 1990
Operating Input
ADVERTISING
ALLOTMENT LEASE
CONTRACT BROKER
CORN
CROP INSURANCE
CROP INSURANCE
FERTILIZER (N)
FERTILIZER (P)
FUNGICIDE
FUNGICIDE
GIN, BAGS, TIES
HERB, PRE-EMERGE
HERBICIDE
HERBICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
LAMB FEED
LICENSE
MARKETING
MISC. EXPENSE
MISC. EXPENSE
MISC. EXPENSE
MISC. EXPENSE
MISCELLANEOUS
MISCELLANEOUS
NITROGEN
PHOSPHATE
POTASH
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED
SEED, PEANUT
SEED, RYE
SHEARING
SHEARING
VET. FERT. TEST
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
DEER
PEANUT
COTTON
COTTON
WHEAT
APPL'D
APPL'D
FOLIAR
SOIL
COTTON
COTTON
WHEAT
DEER
SHEEP
COW-CALF
DEER
GOATS
SHEEP
COTTON
WHEAT
COTTON
KLEINGR.
OATS
SORGHUM
WHEAT
GOATS
SHEEP
BULL
COW-CALF
GOATS
SHEEP
Price
per
Unit
100
.02
1 25
.06
4.50
3
.30
.30
4.15
7.00
.08
3.40
7.00
6.00
11 .50
6..00
4 .50
.09
135
.60
1
500.
10.0
1.00
5.00
1
.16
.23
. 15
. 10
8
.35
.40
5
6
.40
7.80
.55
. 14
1.50
1.50
40.
10.65
1.00
8.00
Unit
of
Measure
year
lb.
acre
lb.
acre
acre
lb.
lb.
appl
appl
lb.
acre
lb.
acre
appl
acre
acre
lb.
year
head
$
$
$
$
acre
acre
lb.
lb.
lb.
lb.
head
lb.
lb.
lb.
bu.
lb.
bu.
lb.
lb.
head
head
YEAR
head
head
head
Cash
Flow
Row
55
52
55
47
55
54
44
44
45
45
55
45
45
45
45
45
45
47
55
55
55
55
55
55
55
55
44
44
44
47
55
47
43
43
43
43
43
43
43
55
55
55
48
48
48
|P»V
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.
C7.35
AUTO OR TRUCK RESOURCES
APRIL 20, 1990
y * % .
DESCRIPTION
AUTO OR TRUCK
zsBsancssrasnE
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 ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (U1,U1)
LEASE CALC. (HOUR.YEAR)
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
Information presented is prepared solely as a general guide and is not intended to recognize or predict tno costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.36
CUSTOM OPERATION RESOURCES
April 20, 1990
Custom Operation
CUSTOM BALING
CUSTOM COMBINING
CUSTOM HARVEST SORGHUM
CUSTOM HARVEST WHEAT
C U S T O M H A U L O AT S
CUSTOM HAUL SORGHUM
CUSTOM HAULING WHEAT
DRYING
PEANUTS
FERTILIZING CUSTOM
HAUL & STACK
SPRIGGING
Price
per
Unit
.80
10
10
12
.30
.30
. 15
22.50
1.75
.40
30
Unit
of
Measure
Cash
Flow
Row
bale
acre
acre
acre
bu.
cwt.
bu.
ton
acre
bale
acre
42
42
42
42
42
42
42
51
42
42
42
Information presented is prepared solely as a goneral guide and is not intended to recognize or predict tho eosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.37
LABOR RESOURCES
APRIL 20, 1990
/**"*"*\
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR
FIRST NAHE HUNTING LABOR LIVESTOCK LABOR OPERATOR LABOR
QUALIFYING NAHE
COST
OR
VA L U E
($/HR)
5
3.35
4.50
TOTAL HAGE BENEFITS (%)
LABOR
TYPE
(A.B)
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 .
C7.38
LIVESTOCK RESOURCES
APRIL 20, 1990
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
(YR)
CURRENT HARKET VALUE
($)
SALVAGE VALUE
(«)
INSURANCE RATE
(%)
ANNUAL LEASE
($)
CALC OPTIONS
(R,L,P)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
REMAINING LIFE
(YR)
CURRENT MARKET VALUE
(S)
SALVAGE VALUE
(%)
INSURANCE RATE
(%)
ANNUAL LEASE
($)
CALC OPTIONS
(R.L.P)
LIVESTOCK
BUCK
GOAT
4
300
20
LIVESTOCK
LIVESTOCK
LIVESTOCK
BULL
BEEF
4
EHE
YEARLING
6
75
100
COH
BEEF
8
750
100
2500
48.4
LIVESTOCK
HEIFER
BEEF
10
675
100
LIVESTOCK
LIVESTOCK
DOE
GOAT
5
60
100
LIVESTOCK
LIVESTOCK
DOE
EHE
6
60
100
5
75
100
YEARLING
LIVESTOCK
HORSE
RAM
8
3
150
30
1000
50
Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch oporation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c o a n d a p p r o v e d f o r p u b l i c a t i o n .
C7.39
LAND RESOURCES
APRIL 20, 1990
DESCRIPTION
LAND
LAND
LAND
LAND
LAND
LAND
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F I R S T N A M E L A N D C H A R G E L A N D C H A R G E L A N D C H A R G E L A N D C H A R G E L A N D C H A R G E PA S T U R E R E N T
QUALIFYING
NAHE
COTTOND
COTTONI
CROPS
FORAGE
H H E AT
HARKET VALUE ($/AC>
PROPERTY TAX ($/AC)
APPRECIATION RATE (%)
INTEREST
R AT E
(%)
5
5
5
5
5
ANNUAL
LEASE
($/AC)
50
80
12
12
40
8
A P P.
C A L C U AT I O N S
( Y, N )
N
N
N
N
N
N
/***"%
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.40
PERENNIAL CROP RESOURCES
APRIL 20, 1990
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REMAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
COASTAL BERMUDA COASTAL BERMUDA KLEINGRASS
($/AC)
(S/AC)
(YR)
(%)
<%)
(%)
($/AC)
(Y.N)
101.37
IRR.
170.28
88.02
15
15
10
12
12
12
j ^ N
J0y\
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 farm or ranch operation. These projections were collected and devoloped by
staff members of the Texas Agricultural Extension service and approved for publication.
C7.41