TEXAS UPPER COAST
DISTRICT 11
-44 -rI—H~H-
L+-H
ii'
i
H-+-T--T"
B-124KC11)
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
TEXAS UPPER COAST DISTRICT
Projected for 1990
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex. religion or national origin.
Cooperative
Department
and June 30,
150 - 12-89,
E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s . T h e Te x a s A 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
^ -■
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C11)
RICE, FIRST CROP
East Side of Texas Upper Coast District (11)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
RICE 1ST CROP LOAN
RICE ENHANCEMENT
RICE SUBSIDY
Quantity
53.800
53.800
43.720
Unit
cwt.
cwt.
cwt.
$ / Unit
6.5000
0.5000
4.0600
Total GROSS Income
VARIABLE COST Description
PREHARVEST
IRRIGATION
SEED - EAST
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
FURADAN - 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
PARATHION
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
J0y\
Total PREHARVEST
HARVEST 1ST
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest
Interest
Your
Estimate
349.70
26.90
177.50
554.10
Quantity
24.590
1 . 140
1 . 140
41.000
51.000
25.000
3.000
2.000
2.000
48.000
1 .000
1 .000
1 .000
43.000
1 .000
43.000
1 .000
2.300
2.300
3.440
6.848
Unit
Acln
cwt.
cwt.
lb.
lb.
lb.
cwt.
appl
appl
lb.
cwt.
acre
appl
lb.
cwt.
lb.
cwt.
appl
appl
Acre
Acre
Acre
Hour
Hour
$ / Unit
3.050
16.000
3.000
.164
. 180
. 100
3.000
16.000
3.850
. 164
3.000
7.950
2.400
.164
3.000
. 164
3.000
1.530
2.400
5.000
5.000
To t a l
74.99
18.24
3.42
6.72
9.18
2.50
9.00
32.00
7.70
7.87
3.00
7.95
2.40
7.05
3.00
7.05
3.00
3.51
5.52
12.04
3.54
0.12
17.20
34.24
281.28
59.180
59.180
53.800
1 .474
cwt.
cwt.
cwt.
Acre
Acre
Hour
.300
.800
.070
5.000
Total HARVEST 1ST
- OC Borrowed
- Positive Cash
To t a l
17.75
47.34
3.76
2.38
4 . 11
7.37
82.72
129.654
-2.147
Dol .
Dol .
0. 120
0.052
15.56
- 0 . 11
Total VARIABLE COST
379.45
GROSS INCOME minus VARIABLE COST
174.66
FIXED COST Description
Unit
Machinery and Equipment
Irrigation
Land
Acre
Acre
Acre
To t a l
74.89
0.26
69.00
To t a l F I X E D C o s t
144.14
To t a l o f A L L C o s t
523.59
NET PROUECTED RETURNS
30.51
-jj£pte\
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.
Cll. 3
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
O
F
PRODUCTION
n_ogrT!-!Sjj-_o
PRODUCT NAHE
O
F
PROD.
STAGE
O
F
PRODUCTION
10/25/89 PREHARVEST
11/15/89 PREHARVEST
12/10/89 PREHARVEST
12/15/89 PREHARVEST
12/20/89 PREHARVEST
03/05/90 PREHARVEST
03/05/90 PREHARVEST
03/10/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/17/90 PREHARVEST
03/20/90 PREHARVEST
03/25/90 PREHARVEST
03/25/90 PREHARVEST
03/27/90 PREHARVEST
03/27/90 PREHARVEST
03/27/90 PREHARVEST
03/27/90 PREHARVEST
04/15/90 PREHARVEST
04/15/90 PREHARVEST
04/20/90 PREHARVEST
04/20/90 PREHARVEST
04/30/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/20/90 PREHARVEST
05/20/90 PREHARVEST
05/25/90 PREHARVEST
05/25/90 PREHARVEST
06/15/90 PREHARVEST
06/15/90 PREHARVEST
08/20/90 HARVEST 1ST
08/20/90 HARVEST 1ST
08/20/90 HARVEST 1ST
08/20/90 HARVEST 1ST
08/20/90 HARVEST 1ST
10/20/90
A
A
A
TYPE
OF
NUMBER
H
H
H
M
H
H
H
M
H
D
0
H
H
E
G
E
E
E
G
E
G
E
G
H
E
G
E
G
E
G
E
G
G
G
E
H
H
K
PER
UNITS
HEAD
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
CSSaaBBBCCaBOOBSSBBBBBBSS tSOCS gBBBBBBBD QaB&GcsnBsace b s b b e e o s fi B a c s a a a a a
RICE 1ST CROP
LOAN
RICE ENHANCEMENT
RICE SUBSIDY
INPUT NAHE
53.8000
53.8000
43.7200
NUMBER
O
F
INPUT
H
HEIGHT
OF
a a a a a a a a a a a a a a a a a a a a cS
08/20/90 HARVEST
10/15/90 HARVEST
10/15/90 HARVEST
DATE
TYPE
B-1241(C11)
UNITS
DISCING
DISCING
DISCING-TANDEM
CULTIVATING-36
PLANING
DISCING-TANDEH
HARROHING
CULTIVATING-36
PLANING
PLOHING
LEVEE BOX T-A
IRRIGATION
REBUILDING LEVEE
PLOHING
SEED - EAST
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAH
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
PICKUP TRUCK
FURADAN - 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
PARATHION
CUST AIR INSECT.
CUSTOM HAULING
DRYING
SALES COMMISSION
COMBINING
HAULING
LAND CHARGE
OFFSET
OFFSET
18 FT
FIELD
LAND
18 FT
FIELD
LAND
LEVEES
SURFACE
LEVEES
RICE
RICE - E
RICE
RICE
RICE
3/4 TON
EAST
COTTON
RICE
RICE
COTTON
RICE
RICE
RICE
RICE
RICE
RICEEAST
.5000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
1.0000
.7500
1.0000
.3300
24.5900
1.0000
1.0000
1.1400
1.1400
41.0000
51.0000
25.0000
3.0000
2.0000
2.0000
48.0000
1.0000
40.0000
1.0000
1.0000
43.0000
1.0000
43.0000
1.0000
2.3000
2.3000
59.1800
59.1800
53.8000
1.0000
1.0000
1.0000
.0000
.0000
.0000
C
C
C
33.00
33.00
33.00
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
68.00
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
34.00
32.00
34.00
34.00
34.00
34.00
34.00
34.00
22.00
42.00
42.00
c
c
c
c
c
c
F
.00
34.00
34.00
34.00
34.00
34.00
32.00
34.00
34.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costi
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 .
Cll. 4
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
JB^V
RICE, FIRST AND SECOND CROP
West Side of Texas Upper Coast District (11)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
RICE 1ST CROP LOAN
RICE 2ND CROP LOAN
RICE ENHANCEMENT
RICE SUBSIDY
Total GROSS Income
VARIABLE COST Description
PREHARVEST
IRRIGATION
SEED - WEST
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
FURADAN - 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
INSECTICIDE
CUST AIR INSECT.
Fuel & Lube - Machinery
Repa i rs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST 1ST
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 1ST
PREHARVEST
NITROGEN
CUST AIR FERT.
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST 2ND
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 2ND
Interest - OC Borrowed
Interest - Positive Cash
Total VARIABLE COST
Quantity
56.900
8.390
65.290
53.480
Quantity
20.000
1.140
1. 140
45.000
45.000
20.000
2. 140
2.000
2.000
54.000
1.000
1.000
1.000
56.000
1.000
25.000
1.000
2.000
2.000
3.440
5.570
62.590
62.590
56.900
1.474
42.000
0.800
5.250
Unit
cwt.
cwt.
cwt.
cwt.
$ / Unit
6.5000
6.5000
0.5000
4.0600
Your
To t a l E s t i m a t e
369.85
54.54
32.65
217. 13
674.16
Unit
$ / Unit
To t a l
Acln
cwt.
cwt.
lb.
lb.
lb.
cwt.
appl
appl
lb.
cwt.
acre
appl
lb.
cwt.
lb.
cwt.
appl
appl
Acre
Acre
Acre
Hour
Hour
3.050
14.000
3.400
.164
.180
.100
3.000
16.000
3.850
. 164
3.000
8.840
2.500
. 164
3.000
. 164
3.000
1.400
2.50O
cwt.
cwt.
cwt.
Acre
Acre
Hour
.300
.800
.070
5.000
5.000
5.000
lb.
cwt.
Acln
Acre
Acre
Acre
Hour
Hour
. 164
3.000
3.050
.300
.800
.070
1. 105
cwt.
cwt.
cwt.
Acre
Acre
Hour
5.000
117.146
-3.256
Dol .
Dol .
0.120
0.053
0.083
1.462
9.230
9.230
8.390
B - 1 2 4 K C 11 )
GROSS INCOME minus VARIABLE COST
5.000
5.000
61.00
15.96
3.87
7.38
8.10
2.00
6.42
32.00
7.70
8.85
3.00
8.84
2.50
9.18
3.00
4. 10
3.00
2.80
5.00
12.04
3.54
0.10
17.20
27.85
255.45
18.77
50.07
3.98
2.38
4. 11
7.37
86.69
6.88
2.40
16.01
0.30
0.05
0.03
0.41
7.31
33.39
2.76
7.38
0.58
1.78
3.08
5.53
21. 13
14.06
-0. 17
410.56
263.60
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Unit
Acre
Acre
Acre
Total of ALL Cost
To t a l
94.72
0.26
69.00
163.98
574.54
NET PROJECTED RETURNS
99.62
Information presented is preparod 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.
Cll. 5
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PRODUCT NAME
1HEIGHT
PER
1HEAD
NUMBER
OF
PROD.
UNITS
BHHBWnr!';ijj)aBB
08/20/90
10/15/90
10/15/90
10/15/90
DATE
A
A
A
A
HARVEST
HARVEST
HARVEST
HARVEST
STAGE
O
F
PRODUCTION
10/25/89 PREHARVEST
11 / 1 5 / 8 9 PREHARVEST
12/10/89 PREHARVEST
12/15/89 PREHARVEST
12/20/89 PREHARVEST
0 3 / 0 5 / 9 0 PREHARVEST
0 3 / 0 5 / 9 0 PREHARVEST
03/10/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
0 3 / 1 7 / 9 0 PREHARVEST
0 3 / 2 0 / 9 0 PREHARVEST
0 3 / 2 5 / 9 0 PREHARVEST
0 3 / 2 5 / 9 0 PREHARVEST
0 3 / 2 7 / 9 0 PREHARVEST
0 3 / 2 7 / 9 0 PREHARVEST
0 3 / 2 7 / 9 0 PREHARVEST
0 3 / 2 7 / 9 0 PREHARVEST
0 4 / 1 5 / 9 0 PREHARVEST
0 4 / 1 5 / 9 0 PREHARVEST
0 4 / 2 0 / 9 0 PREHARVEST
0 4 / 2 0 / 9 0 PREHARVEST
0 4 / 3 0 / 9 0 PREHARVEST
0 5 / 1 5 / 9 0 PREHARVEST
0 5 / 1 5 / 9 0 PREHARVEST
05/20/90 PREHARVEST
05/20/90 PREHARVEST
05/25/90 PREHARVEST
05/25/90 PREHARVEST
06/15/90 PREHARVEST
06/15/90 PREHARVEST
08/20/90 HARVEST 1ST
08/20/90 HARVEST 1ST
08/20/90 HARVEST 1ST
08/20/90 HARVEST 1ST
08/20/90 HARVEST 1ST
08/25/90 PREHARVEST
08/25/90 PREHARVEST
08/25/90 PREHARVEST
08/25/90 PREHARVEST
10/15/90 HARVEST 2ND
10/15/90 HARVEST 2ND
10/15/90 HARVEST 2ND
10/15/90 HARVEST 2ND
10/15/90 HARVEST 2ND
10/20/90
TYPE
RICE 1ST CROP
LOAN
RICE 2ND CROP
LOAN
RICE ENHANCEMENT
RICE SUBSIDY
INPUT NAHE
NUMBER
OF
INPUT
UNITS
M
M
N
M
M
M
M
M
M
M
D
0
H
M
E
G
E
E
E
G
E
G
E
G
M
E
G
E
G
E
G
E
G
G
G
E
M
M
E
G
M
0
G
G
E
M
M
K
DISCING
DISCING
DISCING-TANDEM
CULTIVATING-36
PLANING
DISCING-TANDEM
HARROHING
CULTIVATING-36
PLANING
PLOHING
LEVEE BOX T-A
IRRIGATION
REBUILDING LEVEE
PLOHING
SEED - HEST
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.'
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
PICKUP TRUCK
FURADAN - 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
INSECTICIDE
CUST AIR INSECT.
CUSTOM HAULING
DRYING
SALES COMMISSION
COMBINING
HAULING
NITROGEN
CUST AIR FERT.
REBUILDING LEVEE
IRRIGATION
CUSTOM HAULING
DRYING
SALES COMMISSION
COMBINING
HAULING
LAND CHARGE
OFFSET
OFFSET
18 FT
FIELD
LAND
18 FT
FIELD
LAND
LEVEES
SURFACE
LEVEES
RICE
RICE - H
RICE
RICE
RICE
3/4 TON
HEST
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
SURFACE
RICE
RICE
RICE
RICE
RICE
RICEHEST
.5000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
1.0000
.7500
1.0000
.3300
20.0000
1.0000
1.0000
1.1400
1.1400
45.0000
45.0000
20.0000
2.1400
2.0000
2.0000
54.0000
1.0000
40.0000
1.0000
1.0000
56.0000
1.0000
25.0000
1.0000
2.0000
2.0000
62.5900
62.5900
56.9000
1.0000
1.0000
42.0000
.8000
.2500
5.2500
9.2300
9.2300
8.3900
.7500
.7500
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
BBBBB r*T i-JCinPCtt--- ilUUBB
56.9000
8.3900
65.2900
53.4800
OF
B - 1 2 4 K C 11 )
1990.
.0000
.0000
.0000
.0000
CASH
NON
CASH
C
C
C
C
33.00
33.00
33.00
33.00
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
■HI: ■_■»-_!LB
IB
-IS_3S
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
V
V
V
V
V
V
V
V
V
V
68.00
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
V
34.00
32.00
34.00
34.00
34.00
34.00
34.00
34.00
22.00
42.00
42.00
c
c
V
V
34.00
34.00
c
c
c
V
V
V
22.00
42.00
42.00
F
.00
.00
.00
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
.00
34.00
34.00
34.00
34.00
34.00
32.00
34.00
34.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
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 .
Cll. 6
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
/Jgpfc\
B-1241(C11)
SORGHUM, DRYLAND
Texas Upper Coast District (11)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM - LOAN
Quantity Unit
38.990
44.920
cwt
cwt
$ / Unit
0.7100
4.0500
Total GROSS Income
Your
Estimate
27.68
181.93
209.61
VARIABLE COST Description
PREHARVEST
SEED
NITROGEN
POTASH
PHOSPHATE
FURADAN
HERBICIDE
PARATHION
NITROGEN
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HAULING
GRAIN HANDLING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
==========
Unit
====
$ / Unit
===========
To t a l
===========
8.000
54.000
10.000
40.000
8.500
1.000
0.500
50.000
0.500
lb.
lb.
lb.
lb.
lbs
acre
acre
lb.
acre
Acre
Acre
Hour
.810
6.48
8.85
1.00
7.20
13. 17
8.87
0.76
8.20
1.25
16.51
4.17
26.31
5.262
.164
. 100
. 180
1.550
8.870
1.530
. 164
2.500
5.001
102.79
44.920
44.920
0.374
cwt.
cwt.
Acre
Acre
Hour
.300
.300
5.000
Total HARVEST
Interest
Interest
To t a l
13.47
13.47
1.33
2.38
1 .87
32.53
OC Borrowed
Positive Cash
66.496
-1.027
Dol .
Dol .
Total VARIABLE COST
0. 120
0.052
7.98
-0.05
143.24
GROSS INCOME minus VARIABLE COST
66.37
FIXED COST Description
Unit
=== =
Acre
Acre
Machinery and Equipment
Land
To t a l
===========
78.69
35.00
Total FIXED Cost
11 3 . 6 9
Total of ALL Cost
256.93
NET PROJECTED RETURNS
-47.32
Information presented is prepared solely as o 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.
Cll.7
Projections for Planning Purposes Only
B-1241(C11)
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
08/20/90 HARVEST
08/20/90 HARVEST
DATE
STAGE
OF
PRODUCTION
PRODUCT
NAME
NUMBER
A
A
TYPE
SORGHUM - LOAN
DEFICIENCY PMT.
INPUT NAME
NUMBER
OF
INPUT
H
M
M
M
M
M
M
M
M
E
E
E
M
M
E
E
M
E
M
E
E
G
M
M
G
G
K
HEAD
44.9200
38.9900
SORGHUM
O
F
H
PER
UNITS
UNITS
b aaaaa
09/05/89 PREHARVEST
09/15/89 PREHARVEST
09/25/89 PREHARVEST
11/10/89 PREHARVEST
11 / 2 0 / 8 9 PREHARVEST
12/15/89 PREHARVEST
01/15/90 PREHARVEST
02/15/90 PREHARVEST
02/28/90 PREHARVEST
03/15/90 PREHARVEST
03/20/90 PREHARVEST
03/20/90 PREHARVEST
03/20/90 PREHARVEST
03/20/90 PREHARVEST
0 3 / 2 0 / 9 0 PREHARVEST
0 3 / 2 0 / 9 0 PREHARVEST
0 3 / 2 5 / 9 0 PREHARVEST
0 3 / 3 0 / 9 0 PREHARVEST
0 4 / 2 5 / 9 0 PREHARVEST
04/30/90 PREHARVEST
05/10/90 PREHARVEST
05/15/90 PREHARVEST
05/20/90 PREHARVEST
05/30/90 PREHARVEST
08/20/90 HARVEST
08/20/90 HARVEST
08/20/90 HARVEST
08/31/90
HEIGHT
OF
PROD.
SHREDDING
4 ROH
DISCING-TANDEM
18 FT
BEDDING
10 FT
DISCING-TANDEM
18 FT
BEDDING
10 FT
CULTIVATING
FIELD
BEDDING
10 FT
BEDDING
10 FT
PICKUP TRUCK
3/4 TON
HARROHING
SEED
SORGHUM
NITROGEN
POTASH
PLANTING
BED
CULTIPACKING
PHOSPHATE
FURADAN
CULTIVATING
4 ROH
HERBICIDE
SORGHUM
CULTIVATING
4 ROH
PARATHION
SORGHUM
NITROGEN
CUST AIR INSECT . SORGHUM
CULTIVATING
4 ROH
COMBINING
SOYBEAN
CUSTOM HAULING
SORGHUM
GRAIN HANDLING
LAND CHARGE
SORGKUM
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
8.0000
54.0000
10.0000
1.0000
1.0000
40.0000
8.5000
1.0000
1.0000
1.0000
.5000
50.0000
.5000
1.0000
1.0000
44.9200
44.9200
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
.0000
CASH
NON
CASH
C
C
30.00
30.00
N
N
FIXED LANDLORD
O
R
SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
C
V
V
V
33.00
33.00
C
C
V
V
33.00
33.00
C
V
C
C
C
V
V
V
33.00
33.00
33.00
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^x.
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 .
Cll. 8
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990,
B-1241(C11)
SOYBEANS, DRYLAND
Texas Upper Coast District (11)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit $ / Unit
Quantity
SOYBEANS
25.400
bu.
7.5000
Total GROSS Income
VARIABLE COST Description
Yo u r
Estimate
190.50
190.50
Unit $ / Unit
Quantity
PREHARVEST
SEED
N & P & K
HERBICIDE
INSECTICIDE-SOYB
CUST AIR INSECT.
INSECTICIDE-SOYB
CUSTOM AIR FUNG.
FUNGICIDE
CUSTOM AIR FUNG.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
45.000
0.330
0.470
0.330
1 .330
1 .000
1 .000
1 .000
1.000
4.028
Total PREHARVEST
HARVEST
DRYING & STORAGE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
lb.
acre
acre
acre
appl
acre
acre
acre
acre
Acre
Acre
Hour
.260
8.040
13.410
3.970
2.400
3.970
3.850
12.000
3.850
bu.
.bu.
Acre
Acre
Hour
.250
.180
5.001
To t a l
11.70
2.65
6.30
1.31
3. 19
3.97
3.85
12.00
3.85
12.70
3.93
20. 14
85.60
25.400
25.400
1 .206
5.000
Total HARVEST
Interest
Interest
To t a l
6.35
4.57
1.42
2.41
6.03
20.79
OC Borrowed
Positive Cash
59.535
-1.441
Dol
Dol.
.
0.120
0.053
Total VARIABLE COST
113.46
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 oo s t
$
4 . 4 6 p e r b u . o f S O Y B lEANS
GROSS INCOME minus VARIABLE COST
77.04
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 $
7. 14
-0.08
To t a l
68.96
10.00
78.96
7 . 5 7 p e r b u . Of SOYBEANS
Total of ALL Cost
192.42
NET PROJECTED RETURNS
-1.92
j fl ^ N
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 oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll. 9
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
OF
PRODUCTION
S TA G E
TYPE
OF
PRODUCTION
INPUT
H
H
M
M
H
H
M
M
M
H
E
E
M
M
H
E
E
G
H
M
E
G
E
G
M
H
G
G
K
!HEIGHT
NUMBER
OF
PROD.
O
F
12/05/89 PREHARVEST
12/15/89 PREHARVEST
12/20/89 PREHARVEST
01/10/90 PREHARVEST
01/20/90 PREHARVEST
02/15/90 PREHARVEST
05/05/90 PREHARVEST
05/10/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
05/25/90 PREHARVEST
05/31/90 PREHARVEST
06/10/90 PREHARVEST
06/15/90 PREHARVEST
06/15/90 PREHARVEST
06/15/90 PREHARVEST
06/25/90 PREHARVEST
07/15/90 PREHARVEST
07/15/90 PREHARVEST
07/15/90 PREHARVEST
08/15/90 PREHARVEST
08/15/90 PREHARVEST
11/20/90 HARVEST
11/20/90 HARVEST
11/20/90 HARVEST
11/20/90 HARVEST
11 / 3 0 / 9 0
PRODUCT NAHE
OF
A
11/20/90 HARVEST
D AT E
TYPE
PER
1HEAD
UNITS
SOYBEANS
25.4000
INPUT NAME
NUHBER
O
F
UNITS
DISCING
DISCING
CULTIVATING-20
CULTIVATING-20
DISCING-TANDEH
DISCING-TANDEM
CULTIVATING-20
HARROHING
PLANTING
CULTIPACKING
SEED
N & P & K
CULTIVATING-20
PICKUP TRUCK
CULTIVATING
HERBICIDE
INSECTICIDE-SOYB
CUST AIR INSECT.
CULTIVATING
CULTIVATING
INSECTICIDE-SOYB
CUSTOM AIR FUNG.
FUNGICIDE
CUSTOM AIR FUNG.
COMBINING
HAULING
DRYING & STORAGE
CUSTOM HAULING
LAND CHARGE
OFFSET
OFFSET
ROLLING
ROLLING
14 FT
14 FT
ROLLING
6 ROH
SOYBEAN
ROLLING
3/4 TON
4 ROH
SOYBEAN
POUNCE
COTTON
4 ROH
4 ROH
POUNCE
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
45.0000
.3300
1.0000
40.0000
1.0000
.4700
.3300
1.3300
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
25.4000
25.4000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
C
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
C
V
V
V
C
C
C
C
V
V
V
V
C
V
V
F
c
c
B - 1 2 4 K C 11 )
.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
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.
Cll.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
j ^ K
COTTON, DRYLAND
Texas Upper Coast District (11)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT - LOAN
COTTON LINT - SUBSIDY
COTTONSEED
Quantity
537.000
505.600
902.160
Unit
lb.
lb.
lb.
$ / Unit
0.5800
0.1500
0.0550
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
POTASH
INSECT.-EARLY
SEED
PHOSPHATE
HERB., PREMERGE
INSECT.-EARLY
HERB..POSTEMERGE
NITROGEN
INSECT.-MEDIUM
PEST MANAGEMENT
METHYL
CUST AIR INSECT.
METHYL
CUST AIR INSECT.
METHYL
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
/fflBS.
B-1241(C11)
Total PREHARVEST
HARVEST
CUST AIR DEFOL.
DEFOLIANT
HARVEST & HAUL
GIN, BAG, ETC
ASSOCIATION DUES
Your
Estimate
311.46
75.84
49.62
436.92
Quantity
27.000
13.000
1.000
16.000
45.000
1.000
1.000
1.000
27.000
2.000
1 .000
1 .000
1.000
1.000
1.000
1.000
1.000
4.263
Unit
lb.
lb.
appl
lb.
lb.
acre
appl
acre
lb.
appl
acre
appl
appl
appl
appl
appl
appl
Acre
Acre
Hour
$ / Unit
.164
. 100
1.380
.610
. 180
8.650
1.380
2.250
.164
2.560
4.500
4.540
2.400
4.540
2.400
4.540
2.400
5.001
To t a l
4.42
1.30
1.38
9.76
8. 10
8.65
1.38
2.25
4.42
5.12
4.50
4.54
2.40
4.54
2.40
4.54
2.40
14.82
3.80
21.32
112.05
1.000
1.000
5.370
15.030
1.000
acre
acre
cwt.
cwt.
bale
3.300
5.710
10.500
3.000
.500
Total HARVEST
Interest
Interest
To t a l
3.30
5.71
56.38
45.09
0.50
110.99
OC Borrowed
Positive Cash
64.844
-2.488
Dol .
Dol .
0. 120
0.052
7.78
-0.13
Total VARIABLE COST
230.68
GROSS INCOME minus VARIABLE COST
206.23
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
62.77
65.00
Total FIXED Cost
127.77
Total of ALL Cost
358.46
NET PROUECTED RETURNS
78.46
4^N
Information presented Is prepared solely as a general guide and is not intended to recognize or predict tho costand roturns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extonsion Service and approved for publication.
Cll.l
Projections for Planning Purposes Only
B-1241(C11)
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
08/20/90 HARVEST
08/20/90 HARVEST
0 8 / 2 0 / 9 0 HARVEST
08/20/90 HARVEST
DATE
PRODUCT NAHE
NUMBER
PROD.
A
A
A
A
COTTON LINT COTTON LINT COTTON LINT COTTONSEED
LOAN
SUBSIDY
BUYBACK
INPUT NAME
TYPE
OF
OF
PRODUCTION
INPUT
UNITS
SHREDDING
DISCING-TANDEM
BEDDING
CULTIVATING-20
BEDDING
CULTIVATING-20
BEDDING
NITROGEN
POTASH
SPRAYING
PICKUP TRUCK
CULTIVATING-20
INSECT.-EARLY
CULTIVATE-SPRAY
SEED
PHOSPHATE
PLANTING
HERB., PREHERGE
INSECT.-EARLY
HERB..POSTEMERGE
CULTIVATE-SPRAY
NITROGEN
INSECT.-MEDIUM
CULTIVATE-SPRAY
PEST MANAGEMENT
METHYL
CUST AIR INSECT.
METHYL
CUST AIR INSECT.
METHYL
CUST AIR INSECT.
CUST AIR DEFOL.
DEFOLIANT
HARVEST & HAUL
GIN, BAG, ETC
ASSOCIATION DUES
LAND CHARGE
HEAD
537.0000
505.6000
537.0000
902.1600
OF
H
H
M
M
H
H
M
E
E
H
H
M
E
H
E
E
H
E
E
E
H
E
E
M
E
E
G
E
G
E
G
G
E
G
G
E
K
PER
UNITS
STAGE
0 8 / 2 6 / 8 9 PREHARVEST
0 8 / 2 7 / 8 9 PREHARVEST
0 8 / 3 0 / 8 9 PREHARVEST
0 9 / 1 5 / 8 9 PREHARVEST
1 0 / 1 5 / 8 9 PREHARVEST
11 / 1 5 / 8 9 PREHARVEST
1 2 / 0 5 / 8 9 PREHARVEST
1 2 / 1 0 / 8 9 PREHARVEST
12/10/89 PREHARVEST
12/15/89 PREHARVEST
0 2 / 2 8 / 9 0 PREHARVEST
0 3 / 1 0 / 9 0 PREHARVEST
04/05/90 PREHARVEST
0 4 / 0 5 / 9 0 PREHARVEST
0 4 / 1 5 / 9 0 PREHARVEST
0 4 / 1 5 / 9 0 PREHARVEST
0 4 / 1 5 / 9 0 PREHARVEST
0 5 / 1 4 / 9 0 PREHARVEST
0 5 / 1 5 / 9 0 PREHARVEST
0 5 / 1 5 / 9 0 PREHARVEST
0 5 / 1 5 / 9 0 PREHARVEST
0 6 / 1 0 / 9 0 PREHARVEST
0 6 / 1 5 / 9 0 PREHARVEST
0 6 / 1 5 / 9 0 PREHARVEST
0 6 / 1 5 / 9 0 PREHARVEST
0 7 / 1 0 / 9 0 PREHARVEST
0 7 / 1 0 / 9 0 PREHARVEST
07/15/90 PREHARVEST
0 7 / 1 5 / 9 0 PREHARVEST
08/10/90 PREHARVEST
0 8 / 1 0 / 9 0 PREHARVEST
08/18/90 HARVEST
08/18/90 HARVEST
08/20/90 HARVEST
08/20/90 HARVEST
0 8 / 2 3 / 9 0 HARVEST
08/25/90
-HEIGHT
OF
NUMBER
4 ROH
14 FT
10 FT
ROLLING
10 FT
ROLLING
10 FT
3/4 TON
ROLLING
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
27.0000
13.0000
1.0000
40.0000
1.0000
1.0000
1.0000
16.0000
45.0000
1.0000
1.0000
1.0000
1.0000
1.0000
27.0000
2.OCOO
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
5.3700
15.0300
1.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
25.00
25.00
25.00
25.00
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
C
C
V
V
25.00
25.00
C
V
25.00
C
C
V
V
C
C
C
V
V
V
25.00
C
C
V
V
25.00
25.00
c
c
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
V
V
F
25.00
25.00
.00
.00
.00
.00
.00
25.00
.00
.00
.00
.00
.00
.00
25.00
.00
25.00
.00
.00
.00
.00
25.00
25.00
.00
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. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll.2
CROP PRODUCTS REPORT
April 20, 1990
J*V
Crop Product Name
COTTON LINT COTTON LINT COTTON LINT COTTONSEED
DEFICIENCY PMT.
RICE 1ST CROP
RICE 2ND CROP
RICE ENHANCEMENT
RICE SUBSIDY
SORGHUM - LOAN
SOYBEANS
BUYBACK
LOAN
SUBSIDY
SORGHUM
LOAN
LOAN
Price
per
Unit
.0000
.5800
.1500
.0550
.7100
6.5000
6.5000
.5000
4.0600
4.0500
7.5000
Unit
of
Mes.
lb.
lb.
lb.
lb.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
bu.
Weight
per
Unit
1.OOOO
1.OOOO
1.OOOO
1.0000
100.0000
60.0000
60.0000
60.0000
60.0000
100.0000
60.0000
Cash
Flow
Row
23
20
20
21
23
20
20
20
20
20
20
r
jP*s
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 .
C l l . 11
TRACTORS, IMPLEMENTS AND EQUIPMENT
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 /MI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
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 HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (UlfUD
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING 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 MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
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 HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (U1,U1)
LEASE CALC. (HOUR,YEAR)
TRACTOR
TRACTOR
TRACTOR
100 HP
100
12000
TRACTOR
TRACTOR
125 HP
TRACTOR
TRACTOR
150 HP
125
12000
DI
TRACTOR
TRACTOR
40 HP
150
40
12000
12000
SELF PROPELLED
TRACTOR
75 HP
COMBINE
RICE
75
90
12000
2000
12000
DI
DI
DI
12000
12000
12000
DI
DI
12000
2000
350
400
600
350
400
225
1.5
16
67
42100
49700
56400
38
38
38
37900
44700
.029
.68
7
1.5
.92
C
2
IPELLED
COHBINE
SOYBEAN
90
1.0
1.25
62788
15300
25000
50800
13800
22500
54380
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
.23
.64
6
1.4
.885
C
C
2
IHPLEHENT
IHPLEHENT
BEDDER
10 FT
38
IMPLEMENT
BLADE
DOZER
38
IMPLEHENT
CULTIPACKER
IMPLEMENT
CULTIVATOR
4 ROH
CULTIVATOR
6 ROH
75
70
40
100
2500
2500
2500
2500
2500
2000
2500
2500
2500
2500
2500
225
2.5
16
69
100
4.0
10
80
200
5.0
8
140
4.8
18
82
100
3.8
18
76
100
3.8
24
76
1.0
1.1
1.2
1.1
1.2
888
10
888
1.1
1.2
1.1
1.2
2093
3518
1842
1842
.364
.6
12
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
2000
DI
1.25
62788
80
4
1.1
1.2
1300
2694
10
10
54380
1100
2286
.23
.64
8
1.4
.885
C
C
2
.364
.168
.6
10
1.3
.6
10
1.4
.885
.885
C
C
2
D
C
2
30
65
30
^ %
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 .
Cll.12
DESCRIPTION
TIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (KR OR MI)
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 FARM OHNER LABOR (HR)
ANNUAL USE BASE (KR 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)
DESCRIPTION
sBsansBoai
.-IRST 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
(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 ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY H 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 #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (#1,02)
LEASE CALC. (HOUR.YEAR)
IHPLEMENT
IMPLEMENT
CULTIVATOR
FIELD
60
IMPLEHENT
CULTIVATOR-20
ROLLING
IMPLEHENT
CULTIVATOR-36
FIELD
IHPLEHENT
DISC
OFFSET
IMPLEHENT
DISC-TANDEH
14 FT
DISC-TANDEH
18 FT
75
110
50
2500
2500
2500
2500
65
70
2500
2500
2500
2500
2500
2500
2500
2500
200
4.8
18
82
200
3.8
20
75
100
4.8
36
82
200
4.8
14
83
100
4.8
14
84
200
4.8
18
84
1.1
1.2
1.1
1.2
1.1
1.2
4017
9647
1.1
1.2
1.1
1.2
1.1
1.2
10
10
8630
4076
7498
2548
3690
.364
.6
10
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
3130
10
IMPLEHENT
IHPLEMENT
8562
10
10
7767
3570
6700
.364
.6
6
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
IMPLEMENT
IHPLEMENT
IMPLEHENT
10
IMPLEHENT
GRAIN CART
HARROHS
LAND PLANE
PLANTER
10
5000
25
100
PLANTER
6 ROH
2500
2500
78
46
1200
1200
1200
5000
2500
2500
1200
1200
1200
480
140
5.3
16
70
100
5.0
12
75
100
4.0
24
80
75
4.0
18
80
75
3.0
14
67
1.1
1.2
1.1
1.2
1.1
1.2
3310
4700
1.1
1.2
1320
1.1
1.2
636
10
575
7600
10
10
2958
4286
3240
12
1
.364
.6
10
1.3
.885
D
C
1
.364
.6
10
1.3
.885
C
C
2
.168
.6
10
1.4
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
.777
.6
8
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
8
60
16
1.1
1.2
1320
10
8206
10
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 tho Texas Agricultural Extension Service and approved for publication.
Cll.13
PLANTER
BED
30
3240
10
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y
(AC/HR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF 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
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. (U1,U1)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
IHPLEHENT
IMPLEMENT
IMPLEMENT
EQUIPMENT
EQUIPMENT
PLOH
LEVEE
IOO
2500
SHREDDER
4 ROH
50
2000
SPRAY RIG
40
1200
SPRAYER
HERB
30
1200
2500
2000
1200
1200
10
270
4.5
10
82
125
4.8
13.3
82
35
4.0
16.7
72
50
4.0
24
60
1
1.1
1.2
1839
10
1563
1.1
1.2
4078
10
3596
1.1
1.2
1728
10
1728
1.1
1.2
500
10
500
.364
.6
8
1.3
.885
C
C
2
.230
.6
7
1.4
.885
C
C
2
.777
.6
8
1.4
.885
C
C
2
BALE MOVER LEVEE BOX T-A
ROUND
10
500
500
19
20
19
10
.32
1
1
.777
.6
10
1.4
.885
C
C
2
'*S%
EQUIPMENT
IBBSCiUBBB Bt
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (KR 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
(AC/HR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE <$)
S A LVA G E VA L U E { % )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER UBOR (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 & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
IMPLEMENT
== BSBBC
STOCK TRAILER
10
10
1
8500
8500
100
1
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h 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 .
Cll.14
OPERATING INPUT RESOURCES
April 20, 1990
Operating Input
JP*\
ASSOCIATION DUES
BIDRIN
COASTAL PASTURE
DEFOLIANT
FUNGICIDE
FUNGICIDE
FURADAN
FURADAN
3G
FURADAN
3G
GUTHION
HAY
HERB.. PREMERGE
HERB..POSTEMERGE
HERBICIDE
HERBICIDE
INSECT.-EARLY
INSECT.-MEDIUM
INSECTICIDE
INSECTICIDE-SOYB
MARKETING
METHYL
MISCELLANEOUS
N & P & K
NITROGEN
PARATHION
PARATHION
PASTURE, NATIVE
PEST MANAGEMENT
PHOSPHATE
POTASH
PROPANIL-ORDRAM
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SEED
SEED
SEED
SEED - EAST
SEED - WEST
VET. MEDICINE
RICE
SOYBEAN
EAST
WEST
SORGHUM
SOYBEAN
RICE
POUNCE
CALF
CALF
SORGHUM
Price
per
Unit
.50
.70
52.69
5.71
10.75
12.00
1.55
7.95
8.84
2.56
45.00
8.65
2.25
8.87
13.41
1.38
2.56
1.40
3.97
.035
4.54
8.00
8.04
. 164
1.53
1.53
5.00
4.50
. 18
.10
RICE
COTTON
SORGHUM
SOYBEAN
RICE
RICE
Unit
of
Measure
Row
bale
acre
acre
acre
acre
acre
lbs
acre
acre
acre
roll
acre
acre
acre
acre
appl
appl
appl
acre
dol .
appl
head
acre
lb.
appl
acre
acre
acre
lb.
lb.
16.00
. 12
appl
.07
13.00
cwt.
cwt.
16.00
14.00
7.50
cwt.
cwt.
head
.61
.81
.26
Cash
Flow
lb.
lb.
lb.
lb.
45
45
52
45
45
45
45
45
45
45
47
45
45
45
45
45
45
45
45
55
45
55
44
44
45
45
52
45
44
44
45
47
55
47
43
43
43
43
43
48
Information presented is prepared solely as a general guide and is not intandod to recognize or predict the costs
and returns from any one particular form 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 .
Cll.15
AUTO OR TRUCK RESOURCES
APRIL 20, 1990
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (KR OR MI)
FUEL TYPE
REMAINING 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
(AC/HR)
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 Ul
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
C A PA C I T Y ( D E F. , C A L C . )
F U E L U S E ( D E F. , C A L C . )
R & H CALC. (U1,U1)
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
AUTO O
R TRUCK
PICKUP TRUCK
3/4 TON
TRUCK
84000
90000
84000
90000
G
A
15
21000
30
DI
7
6000
25
13000
16.7
11000
8562
16.7
8066
75
600
100
600
315
400
21000
6000
-^^"S,
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 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 .
Cll.16
CUSTOM OPERATION RESOURCES
April 20, 1990
Custom Operation
Price
per
Unit
COMBINE & HAUL
CUST AIR DEFOL.
CUST AIR FERT.
CUST AIR HERB.
CUST AIR INSECT.
CUST AIR INSECT.
CUST AIR INSECT.
CUST AIR OTHER
CUST AIR SEED
CUST AIR SEED
CUSTOM AIR FUNG.
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
DRYING
DRYING
DRYING & STORAGE
GIN, BAG, ETC
GRAIN HANDLING
HARVEST & HAUL
SORGHUM
RICE
RICE
COTTON
RICE
SORGHUM
RICE
RICE - E
RICE - W
SOYBEAN
RICE
SORGHUM
SOYBEAN
RICE
SORGHUM
SOYBEAN
COTTON
.75
3.30
3.00
3.85
2.40
2.50
2.50
3.00
3.00
3.40
3.85
.30
.30
. 18
.80
.30
.25
3.00
.30
10.50
Unit
of
Measure
Cash
Flow
Row
cwt.
acre
cwt.
appl
appl
appl
acre
appl
cwt.
cwt.
acre
cwt.
cwt.
.bu.
cwt.
cwt.
bu.
cwt.
cwt.
cwt.
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
J0^\
Information presented Is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
Cll.17
LABOR RESOURCES
APRIL 20, 1990
DESCRIPTION OTHER LABOR OTHER LABOR
F I R S T N A H E L I V E S TO C K L A B O R O P E R ATO R L A B O R
QUALIFYING NAHE
COST
OR
VA L U E
($/HR)
6.00
5
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
A
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 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 .
Cll.18
LIVESTOCK RESOURCES
APRIL 20, 1990
/#*\
DESCRIPTION
FIRST NAME
QUALIFYING NAME
REMAINING LIFE
(YR)
CURRENT MARKET VALUE
($)
SALVAGE VALUE
(%>
INSURANCE RATE
(X)
ANNUAL LEASE
($)
CALC OPTIONS
(R,L,P)
LIVESTOCK
BEEF BULL
6
2500
40
1
LIVESTOCK
BEEF COH
RAISED
8
750
100
1
LIVESTOCK
BEEF HEIFER
RAISED
6
675
100
1
Information presented is prepared solely as o general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
Cll.19
LAND RESOURCES
APRIL 20, 1990
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
($/AC)
($/AC)
(%)
(%)
($/AC)
(Y,N)
LAND
LAND
LAND CHARGE
COTTON
65
N
LAND
LAND
LAND
LAND
:aaoaaBBBBmiBOC
LAND CHARGE
RICEEAST
69
N
LAND CHARGE
RICEHEST
69.00
N
LAND CHARGE
SORGHUM
35
N
LAND CHARGE
SOYBEAN
10
N
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from ony one particular farm or ranch operation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
Cll.20
PASTURE, NATIVE
4.00
N
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 20, 1990
D E S C R I P T I O N B U I L D . O R I H P.
FIRST
NAHE
FENCE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REMAINING
LIFE
(YR)
25
C U R R E N T H A R K E T VA L U E < $ ) 3 0 0 0
S A LVA G E VA L U E ( % )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARM HIRED LABOR (HR)
O F F FA R M PA R T S & L A B O R ( $ ) 2 4
ON FARM OHNER LABOR (HR) 4
LEASE CALC. (ANNUAL)
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost!
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll.21
IRRIGATION EQUIPMENT
APRIL 20, 1990
A^f.
DESCRIPTION
DIST. SYS.
i c s s o n o B fi s s s m a o e ;
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY
(%)
HIRED LABOR PER SET (KR)
OHNER LABOR PER SET (HR)
NUMBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (X)
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ON FARM HIRED LABOR (KR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (%)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
IRRIGATION
SURFACE
DIST. SYS.
POHER PLANT
PUMP
HATER SOURCE
I B B B C C C S Ij n m " " " " f T fi I B B B O r * r -
SURFACE
ENGINE
PUMP
HELL
20
12
50
50
9
1
1
40000
40000
75
NA
NA
25
25
5.57
25
EL
17.9
60000
60000
91
NA
NA
5000
1200
1000
3000
5000
1200
1000
3000
50
N
A
N
A
NA
NA
N
A
10
2
/"*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 .
Cll.22
MACHINERY COST REPORT
APRIL 20, 1990
(
RESOURCE
NAME
UNIT
SBBBBBgaC
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
== VARIABLE EXPENSES ==a a a a a a a a aa n a o a a o
OPER.
CUSTOH
REPAIR
REPAIR
HOURLY
INPUT
OPER.
& HAINT. & HAINT. LEASE
OFF FARH LABOR
Hccrnaao
bbbb rs I?!nn
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
COMBINE
COMBINE
BEDDER
BLADE
CULTIPACKER
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR-20
CULTIVATOR-36
DISC
DISC-TANDEM
DISC-TANDEM
GRAIN CART
HARROHS
LAND PLANE
PLANTER
PLANTER
PLANTER
PLOH
SHREDDER
SPRAY RIG
SPRAYER
BALE HOVER
LEVEE BOX T-A
STOCK TRAILER
PICKUP TRUCK
__^ TRUCK
f
B B B S B B B B :n n r t t . n _ . o o
100 HP $/HR
125 HP
S/HR
150 HP
$/HR
40 HP
$/HR
75 HP
$/HR
RICE
$/HR
SOYBEAN $/HR
10 FT
$/HR
DOZER
$/HR
$/HR
4 ROH
$/HR
6 ROH
$/HR
FIELD
$/HR
ROLLING $/HR
FIELD
$/HR
OFFSET
$/HR
14 FT
$/HR
18 FT
$/HR
$/HR
S/HR
S/HR
S/HR
6 ROH
S/HR
BED
S/HR
LEVEE
S/HR
4 ROH
S/HR
S/HR
HERB
S/HR
ROUND
S/HR
S/HR
S/HR
3/4 TON S / H I
S/MI
4.277
5.347
6.416
1 . 7 11
3.208
4.448
4.448
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.066
0.109
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.722
0.912
1.267
0.262
0.459
7.952
7.952
0.237
0.238
0.179
0.382
0.642
0.703
0.902
1.760
1.938
0.744
1.684
0.000
0.128
0.549
1.024
1.296
0.893
0.452
0.408
0.351
0.117
10.000
0.320
100.000
0.015
0.067
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
60.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
125 HP
10 FT
10 FT
S/AC
S/AC
S/AC
1.453
0.000
1.453
1.702
0.000
1.702
0.000
0.000
0.000
0.000
0.000
0.000
0.258
0.061
0.320
COMBINE
COMBINING
RICE
RICE
S/AC
S/AC
2.282
2.282
3.207
3.207
0.000
0.000
0.000
0.000
COMBINE
COMBINING
SOYBEAN
SOYBEAN
S/AC
S/AC
1.330
1.330
1.868
1.868
0.000
0.000
TRACTOR
CULTIPACKER
CULTIPACKING
40 HP
S/AC
S/AC
S/AC
0.324
0.000
0.324
0.768
0.000
0.768
TRACTOR
CULTIVATOR
SPRAYER
CULTIVATE-SPRAY
125 HP
6 ROH
HERB
S/AC
S/AC
S/AC
S/AC
0.933
0.000
0.000
0.933
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
4 ROH
4 ROH
S/AC
S/AC
S/AC
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
FIELD
FIELD
TRACTOR
CULTIVATOR-20
CULTIVATING-20
TRACTOR
CULTIVATOR-36
CULTIVATING-36
TRACTOR
BEDDER
BEDDING
===== FIXED EXPENSES =====
DEPREC.
ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAL
EXPENSE!
BBBBHPnC f,r!"gl-BBB
0.000
18.186
0.000
18.764
0.000
14.221
0.000
6.624
0.000
9.446
0.000
45.630
0.000
40.344
0.000
1.668
0.000
1.733
0.000
0.889
0.000
2.799
0.000
2.698
0.000
1.928
0.000
3.318
0.000
16.441
0.000
5.908
0.000
5.424
0.000
6.003
0.000
0.553
0.000
0.625
0.000
11.579
0.000
5.301
0.000
9.652
0.000
6.606
0.000
0.971
0.000
5.146
0.000
8.409
0.000
1.529
0.000 107.000
0.000
4.661
0.000 1819.000
0.000
0.165
0.000
0.231
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.321
0.430
5.751
0.000
0.000
0.000
0.317
0.028
0.345
9.051
0.519
9.571
4.080
4.080
0.000
0.000
0.000
0.000
23.412
23.412
0.000
0.000
1.240
1.240
34.220
34.220
0.000
0.000
2.377
2.377
0.000
0.000
0.000
0.000
12.059
12.059
0.000
0.000
0.722
0.722
18.356
18.356
0.000
0.000
0.000
0.000
0.000
0.000
0.034
0.021
0.054
0.000
0.000
0.000
0.000
0.000
0.000
0.648
0.103
0.952
0.000
0.000
0.000
0.050
0.007
0.058
2.025
0.132
2.156
0.945
0.000
0.000
0.945
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.144
0.076
0.017
0.237
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.956
0.321
0.219
3.496
0.000
0.000
0.000
0.000
0.176
0.022
0.014
0.212
5.154
0.419
0.250
5.823
1.078
0.000
1.078
1.047
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.159
0.061
0.220
0.000
0.000
0.000
0.000
0.000
0.000
3.275
0.444
3.719
0.000
0.000
0.000
0.195
0.029
0.224
5.755
0.534
6.2B9
S/AC
S/AC
S/AC
0.661
0.000
0.661
0.768
0.000
0.768
0.000
0.000
0.000
0.000
0.000
0.000
0.162
0.082
0.244
0.000
0.000
0.000
0.000
0.000
0.000
1.821
0.224
2.046
0.000
0.000
0.000
0.108
0.015
0.123
3.521
0.321
3.842
100 HP
ROLLING
ROLLING
S/AC
S/AC
S/AC
0.747
0.000
0.747
0.955
0.000
0.955
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 5
0.131
0.245
0.000
0.000
0.000
0.000
0.000
0.000
2.895
0.480
3.375
0.000
0.000
0.000
0.172
0.027
0.199
4.885
0.637
5.522
150 HP
FIELD
FIELD
S/AC
S/AC
S/AC
0.443
0.000
0.443
0.384
0.000
0.384
0.000
0.000
0.000
0.000
0.000
0.000
0.081
0.102
0.184
0.000
0.000
0.000
0.000
0.000
0.000
0 . 9 11
0.957
1.868
0.000
0.000
0.000
0.054
0.050
0.104
1.874
1.109
2.983
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho cost!
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
Cll.23
1.083
24.268
1 . 11 7
26.140
0.847
22.750
0.394
8.992
0.563
13.675
2.417
60.447
2.417
55.161
0 . 11 0
2.015
0 . 11 4
2.085
0.063
1.131
0.184
3.365
0.184
3.524
0.127
2.758
0.184
4.405
0.856
19.057
0.388
8.235
0.357
6.524
0.335
8.022
0.028
60.581
0.041
0.794
0.760
12.888
0.296
6.620
0.571
11.520
0.432
7.932
0.058
1.481
0.288
5.842
0.494
9.254
0.100
1.746
5 . 0 0 0 122.000
0.190
5.171
85.000 2004.000
0.032
0.278
0 . 11 7
0.524
RESOURCE NAHE
= VA R I A B L E E X P E N S E S = = = = = = o =======
UNIT
FUEL
&
LUBE
OPER. &
MANAGE.
LABOR
OPER.
INPUT
CUSTOM
OPER.
B B B a B O B g Q B B S S BBBCTtjgaO1 S S B B B B B B ;a a a a a a a a
REPAIR
& MAINT.
OFF FARM
REPAIR
HOURLY
& MAINT. LEASE
LABOR
===== FIXED EXPENSES —
TOTAL
DEPREC.
EXPENSE
&
ANNUAL
LEASE
INTEREST
TAXES,
LICENSE
& INSUR.
Q S n S B B C S GtE-B BSSSS
TRACTOR
DISC
DISCING
125 HP $/AC
OFFSET $/AC
OFFSET $/AC
0.699
0.000
0.699
0.976
0.000
0.976
0.000
0.000
0.000
0.000
0.000
0.000
0.148
0.287
0.435
0.000
0.000
0.000
0.000
0.000
0.000
3.053
0.874
3.927
0.000
0.000
0.000
0.182
0.057
0.239
5.059
1.218
6.276
TRACTOR
DISC-TANDEM
DISCING-TANDEM
IOO HP
14 FT
14 FT
S/AC
S/AC
S/AC
0.688
0.000
0.688
0.965
0.000
0.965
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 6
0.109
0.225
0.000
0.000
0.000
0.000
0.000
0.000
2.923
0.793
3.716
0.000
0.000
0.000
0.174
0.052
0.226
4.866
0.953
5.819
TRACTOR
DISC-TANDEM
DISCING-TANDEH
125 HP
18 FT
18 FT
S/AC
S/AC
S/AC
0.620
0.000
0.620
0.750
0.000
0.750
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 4
0.191
0.305
0.000
0.000
0.000
0.000
0.000
0.000
2.346
0.682
3.028
0.000
0.000
0.000
0.140
0.038
0.178
3.970
0.912
4.881
TRACTOR
HARROHS
HARROHING
40 HP
S/AC
S/AC
S/AC
0.256
0.000
0.256
0.917
0.000
0.917
0.000
0.000
0.000
0.000
0.000
0.000
0.040
0.018
0.058
0.000
0.000
0.000
0.000
0.000
0.000
1.013
0.087
1.099
0.000
0.000
0.000
0.060
0.006
0.066
2.286
0 . 11 0
2.396
TRACTOR
GRAIN CART
HAULING
75 HP
S/AC
S/AC
S/AC
0.095
0.000
0.095
0.413
0.000
0.413
0.000
0.000
0.000
0.000
0.000
0.000
0.032
0.000
0.032
0.000
3.750
3.750
0.000
0.000
0.000
0.649
0.035
0.684
0.000
0.000
0.000
0.039
0.002
0.040
1.227
3.786
5.013
TRACTOR
GRAIN CART
HAULING
75 HP
SOYBEAN
S/AC
S/AC
S/AC
0.095
0.000
0.095
0.413
0.000
0.413
0.000
0.000
0.000
0.000
0.000
0.000
0.032
0.000
0.032
0.000
3.750
3.750
0.000
0.000
0.000
0.649
0.035
0.684
0.000
0.000
0.000
0.039
0.002
0.040
1.227
3.786
5.013
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/HI
S/MI
0.066
0.066
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.165
0.165
0.000
0.000
0.032
0.032
0.445
0.445
TRACTOR
LAND PLANE
PLANING
125 HP
S/AC
S/AC
S/AC
1.246
0.000
1.246
1.210
0.000
1.210
0.000
0.000
0.000
0.000
0.000
0.000
0.184
0.101
0.284
0.000
0.000
0.000
0.000
0.000
0.000
3.784
2.123
5.906
0.000
0.000
0.000
0.225
0.139
0.365
6.648
2.363
9.011
TRACTOR
PLANTER
PLANTING
125 HP
S/AC
S/AC
S/AC
0.618
0.000
0.618
0.709
0.000
0.709
0.000
0.000
0.000
0.000
0.000
0.000
0.108
0 . 11 0
0.218
0.000
0.000
0.000
0.000
0.000
0.000
2.217
0.569
2.786
0.000
0.000
0.000
0.132
0.032
0.164
3.784
0.711
4.494
TRACTOR
PLANTER
PLANTING
75 HP
6 ROH
6 ROH
S/AC
S/AC
S/AC
0.490
0.000
0.490
0.945
0.000
0.945
0.000
0.000
0.000
0.000
0.000
0.000
0.072
0.186
0.258
0.000
0.000
0.000
0.000
0.000
0.000
1.488
1.382
2.870
0.000
0.000
0.000
0.089
0.082
0.170
3.08*1.65
4.73.
TRACTOR
PLANTER
PLANTING
75 HP
BED
BED
S/AC
S/AC
S/AC
0.832
0.000
0.832
1.935
0.000
1.935
0.000
0.000
0.000
0.000
0.000
0.000
0.148
0.262
0.410
0.000
0.000
0.000
0.000
0.000
0.000
3.046
1.937
4.983
0.000
0.000
0.000
0.181
0.127
0.308
6.142
2.325
8.467
TRACTOR
PLOH
PLOHING
125 HP
LEVEE
LEVEES
S/AC
S/AC
S/AC
1.519
0.000
1.519
1.476
0.000
1.476
0.000
0.000
0.000
0.000
0.000
0.000
0.224
0.101
0.325
0.000
0.000
0.000
0.000
0.000
0.000
4.614
0.217
4.831
0.000
0.000
0.000
0.275
0.013
0.288
8.108
0.331
8.439
TRACTOR
BLADE
REBUILDING LEVEE
75 HP
DOZER
S/AC
S/AC
S/AC
1.193
0.000
1.193
1.650
0.000
1.650
0.000
0.000
0.000
0.000
0.000
0.000
0.126
0.059
0.185
0.000
0.000
0.000
0.000
0.000
0.000
2.598
0.433
3.031
0.000
0.000
0.000
0.155
0.029
0.183
5.721
0.521
6.242
TRACTOR
SHREDDER
SHREDDING -
100 HP
4 ROH
4 ROH
S/AC
S/AC
S/AC
0.654
0.000
0.654
1.040
0.000
1.040
0.000
0.000
0.000
0.000
0.000
0.000
0.125
0.064
0.189
0.000
0.000
0.000
0.000
0.000
0.000
3.152
0 . 8 11
3.963
0.000
0.000
0.000
0.188
0.045
0.233
5.159
0.921
6.079
TRACTOR
SPRAY RIG
SPRAYER
SPRAYING
75 HP
S/AC
S/AC
S/AC
S/AC
0.819
0.000
0.000
0.819
1.132
0.000
0.000
1.132
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.087
0.060
0.017
0.163
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.782
1.442
0.219
3.443
0.000
0.000
0.000
0.000
0.106
0.085
0.014
0.205
3.925
1.587
0.250
5.762
RICE
LAND
HERB
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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll.24
BUDGET PARAMETERS REPORT
April 20. 1990
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Value
Unit
of
Measure
0.6950 GAL.
135250.0000 BTU
0.0700 KWH
34 10.0000 BTU
0.8990 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasol1ne
Energy of Gasoline
HIRED LABOR
5.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.OOOO HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
12.OOOO %
Interest Rate, Intermediate Term Borrow.
IRITE
12.OOOO %
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.OOOO %
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.OOOO %
Interest Rate, Operating Capital Equity
IRPCF
5.2500 %
Interest Rate, Positive Cash Flow
12.OOOO %
Interest Rate. Investment Capital
ITI
LP GAS
LP GAS BTU
1.OOOO GAL.
92140.0000 BTU
Cost of LP Gas
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
3.OOOO MCF
Cost of Natural Gas
NATURAL GAS BTU
1OOOOOO.OOOO BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.OOOO HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.OOOO HOUR
Owner Irrigation Operation Labor
PTR
0.OOOO %
Personal Property Tax Rate
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
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 .
Cll.25
B-124KL11)
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
r TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS UPPER COAST 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 d .
economic level, race, color, sex. religion or national origin.
C o o p e r a t i v e 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 a 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
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8. 1 s 1 a . as amended,
and June 30. 19 14.
150 - 12-89, New
- >
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
B - 1 2 4 K L 11 )
1990.
COW-CALF PRODUCTION
East Central Texas Area
1990 Projected Costs and Returns per Head
/0^\
PRODUCTION Description
CULL BULL BEEF
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Unit
cwt.
cwt.
cwt.
cwt.
Quantity
O.OIHd 13.000
O.IOHd 9.000
0.28Hd 3.600
0.40Hd 4.500
Return
5.41
45.90
92.74
169.20
$ / Unit
52.OOOO
51.OOOO
92.0000
94.0000
Your
Estimate
313.24
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
COASTAL PASTURE
2.000
HAY
1.500
MARKETING
CALF
345.940
MISCELLANEOUS CALF
1.000
PASTURE, NATIVE
2.000
RANGE CUBES
300.000
SALT AND MINERAL
0.420
VET. MEDICINE
1.000
Fuel
Lube
Repa1r
Unit
acre
roll
dol .
head
acre
lb.
cwt.
head
Cost
105.38
67.50
12.11
8.00
10.00
36.00
5.46
7.50
5.02
0.50
5.92
$ / Unit
52.690
45.000
0.035
8.000
5.000
0. 120
13.000
7.500
Total OPERATING INPUT and CUSTOM OPERATION Cost s
263.39
= = = = = = = = = = = = ts = = = = = = = = = = = = = = = = = s================= ======:============= ============
Residual returns to capital, ownership
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
49.86
s a = s s s a s a = = B B s s a a a a s = = = B s a a a a s z:================ ======:============= ============
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
Unit
Rate of
Cost
Quantity
Invested
Return
Interest - IT Borrowed
1 3 8 1 . 7 4 3 Dol .
0. 120
165.81
Interest - OC Borrowed
1 2 6 . 9 9 9 Dol .
0. 120
15.24
Interest - OC Earned
- 8 . 7 6 0 Dol .
0.053
-0.46
Total CAPITAL INVESTMENT Costs
==============================-:================ ======:= = = = = == = = = = = =
Residual returns to ownership, 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
=======================-======-:================ ====== =============
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 d a t i o n , Ta x e s , a n d I n s u r a n c e )
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
: = = = = = = = = = = = = = = = = :====== =============
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
============================--=: = = = = = = = = = = = = = = = = :====== =============
LABOR COST Description
Unit
Input Use
Average
B B S B = = B B S s s B B B a B a a B B = a s a = B B B B a s
Machinery and Equipment
Other
H r.
Hr.
2.953
4.950
Rate
5.000
6.000
To t a l L A B O R C o s t s
COST
-130.73
Cost
52 04
19.34
71 .39
-202.12
Cost
14.77
29.70
44.47
Residual returns to land, management, and profit
LAND
180.59
Description
Input
Use
PASTURE, NATIVE
Annual Lease
Unit
2.000 Acre
Total LAND Costs
-246.59
Rate of
Return
4.000
Cost
8.00
8.00
Residual returns to management and profit
-254.59
-WARNING- No Management Cost Specified
:============
-254.59
R e s i d u a l r e t u r n s t o p r o fi t
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
567.83
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.
Lll.l
P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 1 ( L 11 )
Not to be Used without Updating after April 20, 1990.
Cow-Calf Production
East Central Texas Area
1990 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
CULL
BULL
BEEF
O.OIHd
13.000
CULL
COWS
BEEF
O.IOHd
9.000
HEIFER
C A LV E S
0.28Hd
3.600
STEER
C A LV E S
0.40Hd
4.500
cwt.
cwt.
cwt.
cwt.
Total GROSS Income
Unit
52?0000
51.0000
92.0000
94.0000
To t a l
Your
Estimate
5 .41
45 . 9 0
92 .74
169 . 2 0
To t a l
BALE MOVER ROUND
COASTAL PASTURE
FENCE
HAY
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING CALF
MISCELLANEOUS CALF
PASTURE, NATIVE
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALT AND MINERAL
STOCK TRAILER
VET. MEDICINE
0 .10
105 .38
1..76
67..50
-0..46
15,.24
29..70
12.. 11
8..00
10..00
20..75
36..00
5. 46
3..60
7..50
Total VARIABLE COST
322. 63
GROSS INCOME minus VARIABLE COST
COST
Machinery
Livestock
Land
/
313 .24
VARIABLE COST Description
FIXED
$
and
- 9 . 39
Description
Unit
Equipment
Acre
Acre
To t a l
106. 33
130. 87
8. 0 0
Total FIXED Cost
245. 19
Total of ALL Cost
567. 83
NET PROJECTED RETURNS
-254. 59
Information prosented is prepared solely as a general guide and is not intended to recognise 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 .
L11.2
LIVESTOCK PRODUCTS REPORT
April 20. 1990
L i v e s t o c k Name
CULL BULL
CULL COWS
HEIFER CALVES
STEER CALVES
BEEF
BEEF
Price
per
Unit
52.0000
51.OOOO
92.0000
94.OOOO
Unit
of
Mes.
cwt.
cwt.
cwt.
cwt.
Weight
per
Unit
100.OOOO
100.OOOO
100.OOOO
100.0000
Cash
Flow
Row
27
27
27
27
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 .
L11.3