Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC12)
PLANT CANE
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
jfPN
GROSS INCOME Description
SUGAR CANE
Unit $ / Unit
Quantity
ton
54.000
20.0000
Total GROSS Income
VARIABLE COST Description
HERBICIDE
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
IRRIGATION
SCOUTING
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
PLANT CANE
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
.Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
HARVEST
' BURN & HARVEST
To t a l
1080.00
1080.00
Unit $ / Unit
Quantity
1.000
80.000
6.000
1.000
1.000
6.000
6.000
6.000
1.000
6.000
6.000
6.000
6.000
40.000
200.000
1.000
3.000
6.000
1.000
1.000
5.890
16.000
13.500
appl
lb.
Acln
appl
appl
Acln
Acln
Acln
acre
Acln
Acln
Acln
Acln
lb.
lb.
appl
ton
Acln
appl
app1
Acre
Acre
Hour
Hour
Hour
54.000
ton
To t a l
35.000
.250
1.333
25.000
3.500
1.333
1.333
1.333
1.500
1.333
1.333
1.333
1.333
.250
.250
35.000
40.000
1.333
25.000
3.500
5.001
4.500
4.500
35.00
20.00
8.00
25.00
3.50
8.00
8.00
8.00
1 .50
8.00
8.00
8.00
8.00
10.00
50.00
35.00
120.00
8.00
25.00
3.50
16.01
5.44
29.46
72.00
60.75
5.880
317.51
Total HARVEST
Interest - OC Borrowed
317.52
319.642
Dol.
0.120
38.36
Total VARIABLE COST
940.03
B r e a k - E v e n P r i c e , To t a l Va r i a b l e Coosstt $$
1 7 .40 per ton of SUGAR CANE
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
139.97
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
To t a l
166.65
70.00
236.65
1.79 per to,n Of SUGAR CANE
Total of ALL Cost
1176.68
NET PROJECTED RETURNS
-96.68
r
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 .
C12.67
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
DATE
NUMBER
PROD.
A
01/19/90 HARVEST
PRODUCT NAME
PER
UNITS
HEAD
SUGAR CANE
54.0000
STAGE
TYPE
OF
OF
O
F
PRODUCTION
INPUT
UNITS
02/15/89
03/10/89
03/10/89
03/15/89
03/15/89
03/19/89
03/20/89
04/10/89
04/10/89
04/14/89
04/15/89
05/09/89
05/10/89
06/04/89
06/05/89
06/15/89
06/19/89
06/20/89
06/30/89
07/04/89
07/05/89
07/19/89
07/20/89
08/01/89
08/03/89
08/05/89
08/08/89
08/10/89
08/12/89
08/13/89
08/14/89
08/15/89
08/20/89
08/20/89
08/20/89
09/05/89
09/09/89
09/10/89
09/10/89
09/15/89
09/15/89
09/15/89
09/20/89
09/20/89
01/20/90
01/20/90 HARVEST
01/31/90
M
E
M
E
M
M
0
E
G
H
0
M
0
M
0
G
H
0
M
M
0
M
0
M
M
M
H
H
H
M
M
0
E
E
M
M
M
E
M
E
H
0
E
G
M
G
K
INPUT NAME
CULTIVATING
HERBICIDE
SPRAYING
NITROGEN (DRY)
CULTIVATING
DITCHING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
DITCHING
IRRIGATION
DITCHING
IRRIGATION
DITCHING
IRRIGATION
SCOUTING
DITCHING
IRRIGATION
PICKUP TRUCK
DITCHING
IRRIGATION
DITCHING
IRRIGATION
DISCING-OFFSET
FLOATING
CHISELING
DISCING-OFFSET
CHISELING
DISCING-OFFSET
BEDDING
DITCHING
IRRIGATION
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
DITCHING
HERBICIDE
SPRAYING
PLANT CANE
HIRED LABOR
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
HAULING
BURN & HARVEST
CASH-RENT
HEIGHT
OF
NUKBER
6 ROH
SUGARCAN
6 ROH
SUGARCAN
SUGCANE
3/4 TON
13 FT
15 FT
13 FT
15 FT
13 FT
6 ROH
ROLLING
SUGARCAN
SUGARCAN
SUGCANE
COTTON
CANE
1.0000
1.0000
1.0000
80.0000
1.0000
.5000
6.0000
1.0000
1.0000
.5000
6.0000
.5000
6.0000
.5000
6.0000
1.0000
.5000
6.0000
20.0000
.5000
6.0000
.5000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
6.0000
40.0000
200.0000
1.0000
1.0000
.5000
1.0000
1.0000
3.0000
16.0000
6.0000
1.0000
1.0000
3.0000
54.0000
1.0000
B-1241(C12)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
C
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
sssbh
HBaaa
C
V
C
V
c
c
V
V
c
V
c
c
V
V
c
V
c
V
c
c
V
V
c
V
F
.00
Y
.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
.00
.00
.00
.00
.00
.00
.00
.00
"*"V
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 oporation. 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 .
C12.68
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C12)
RATOON CANE, IRRIGATED
S o u t h Te x a s D i s t r i c t
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
SUGAR CANE
45.000
ton
$ / Unit
To t a l
20.0000
Your
Estimate
900.00
Total GROSS Income
900.00
VARIABLE COST Description
Unit
Quantity
PREHARVEST
HERBICIDE
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
SCOUTING
IRRIGATION
IRRIGATION
NITROGEN (DRY)
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
1.000
75.000
6.000
1.000
1.000
6.000
6.000
6.000
1.000
1.000
6.000
1.000
6.000
6.000
75.000
6.000
1.000
1.000
Total PREHARVEST
HARVEST
BURN & HARVEST
6.368
12.000
appl
lb.
Acln
appl
appl
Acln
Acln
Acln
appl
appl
Acln
acre
Acln
Acln
lb.
Acln
appl
appl
Acre
Acre
Hour
Hour
45.000
ton
$ / Unit
To t a l
35.000
.250
1.333
25.000
3.500
1.333
1.333
1.333
25.000
3.500
1.333
1.500
1.333
1.333
.250
1.333
25.000
3.500
35.00
18.75
8.00
25.00
3.50
8.00
8.00
8.00
25.00
3.50
8.00
1.50
8.00
8.00
18.75
8.00
25.00
3.50
14.27
4.23
31.85
54.00
5.001
4.500
327.86
5.880
264.60
Total HARVEST
264.60
Interest - OC Borrowed
293.808
Dol .
0.120
35.26
Total VARIABLE COST
627.71
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 1 3 . 9 4 p e r t o n o f S U G A R C A N E
GROSS
INCOME
FIXED
minus
COST
Machinery and Equipment
Land
VA R I A B L E
Description
COST
Unit
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
272.29
To t a l
215.45
70.00
285.45
20.29 per ton of SUGAR CANE
Total of ALL Cost
913.16
NET PROJECTED RETURNS
-13.16
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.
C12.69
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
01/20/91 HARVEST
DATE
A
TYPE
OF
OF
PRODUCTION
INPUT
H
M
H
H
E
M
M
M
E
M
0
E
G
M
0
M
0
M
0
E
G
M
0
M
G
M
0
M
0
M
E
M
0
E
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
OF
PROD.
STAGE
0 1 / 2 2 / 9 0 PREHARVEST
0 1 / 2 5 / 9 0 PREHARVEST
0 1 / 3 0 / 9 0 PREHARVEST
0 2 / 1 0 / 9 0 PREHARVEST
02/10/90 PREHARVEST
0 2 / 1 5 / 9 0 PREHARVEST
03/10/90 PREHARVEST
03/15/90 PREHARVEST
0 3 / 1 5 / 9 0 PREHARVEST
0 3 / 1 9 / 9 0 PREHARVEST
0 3 / 2 0 / 9 0 PREHARVEST
0 4 / 1 0 / 9 0 PREHARVEST
0 4 / 1 0 / 9 0 PREHARVEST
04/14/90 PREHARVEST
0 4 / 1 5 / 9 0 PREHARVEST
0 5 / 0 9 / 9 0 PREHARVEST
0 5 / 1 0 / 9 0 PREHARVEST
06/04/90 PREHARVEST
06/05/90 PREHARVEST
06/15/90 PREHARVEST
06/15/90 PREHARVEST
06/19/90 PREHARVEST
06/20/90 PREHARVEST
0 6 / 3 0 / 9 0 PREHARVEST
06/30/90 PREHARVEST
0 7 / 0 4 / 9 0 PREHARVEST
0 7 / 0 5 / 9 0 PREHARVEST
0 7 / 1 9 / 9 0 PREHARVEST
07/20/90 PREHARVEST
0 8 / 1 0 / 9 0 PREHARVEST
0 8 / 1 0 / 9 0 PREHARVEST
0 8 / 1 4 / 9 0 PREHARVEST
08/15/90 PREHARVEST
09/15/90 PREHARVEST
0 9 / 1 5 / 9 0 PREHARVEST
01/20/91 HARVEST
01/31/91
PRODUCT NAME
UNITS
SUGAR CANE
45.0000
INPUT NAME
NUMBER
O
F
UNITS
CHISELING
CULTIVATING
CHISELING
SPRAYING
HERBICIDE
CULTIVATING
CULTIVATING
APPLY FERTILIZER
NITROGEN (DRY)
DITCHING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
DITCHING
IRRIGATION
DITCHING
IRRIGATION
DITCHING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
DITCHING
IRRIGATION
PICKUP TRUCK
SCOUTING
DITCHING
IRRIGATION
DITCHING
IRRIGATION
APPLY FERTILIZER
NITROGEN (DRY)
DITCHING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
BURN & HARVEST
CASH-RENT
15 FT
6 ROH
15 FT
SUGARCAN
6 ROH
6 ROH
SUGARCAN
SUGCANE
SUGARCAN
SUGCANE
3/4 TON
SUGARCAN
SUGCANE
CANE
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
75.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
1.0000
6.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
20.0000
1.0000
1.0000
6.0000
1.0000
6.0000
1.0000
75.0000
1.0000
6.0000
1.0000
1.0000
45.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
CASH
NON
CASH
B-124KC12)
C
.00
Y
FIXED LANDLORD
OR
SHARE
VARI.
C
V
C
V
C
C
V
V
C
c
V
V
c
V
c
V
c
c
c
V
V
V
F
.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 the costand roturns from any one particular farm or ranch operation. These projections were collected and developed by '
s t a f f m e m b e r s o f t h 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 .
C12.70
/*S5|»
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC12)
BERMUDA TYPE GRASSES, ESTABLISHMENT, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
jp*v
GROSS INCOME Description
HAY
Unit
Quantity
ton
3.000
$ / Unit
80.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SPRIGGING
HERBICIDE
IRRIGATION
NITROGEN (DRY)
IRRIGATION
IRRIGATION
HERBICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
MOW, RAKE. BALE
CUSTOM HAULING
Your
Estimate
240.00
240.00
Unit
Quantity
1.000
1.000
6.000
150.000
6.000
6.000
1.000
acre
appl
Acln
lb.
Acln
Acln
appl
Acre
Acre
Hour
Hour
2.931
4.500
$ / Unit
125.000
3. 160
1.333
.250
1.333
1.333
3. 160
5.001
4.500
To t a l
125.00
3.16
8.00
37.50
8.00
8.00
3. 16
9.22
3.72
14.66
20.25
240.67
100.000
100.000
bale
bale
.650
.400
Total HARVEST
Interest - OC Borrowed
To t a l
65.00
40.00
105.00
145.022
Dol.
0. 120
Total VARIABLE COST
17.40
363.07
B r e a k - E v e n P r i c e , To t a l Va r i a b l e Coo s tt $ 1 2 1 .02 per ton of HAY
GROSS INCOME minus VARIABLE COST
-123.07
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
49.36
70.00
119.36
0.80 per totn of HAY
Total of ALL Cost
482.43
NET PROJECTED RETURNS
-242.43
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C12.71
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
O
F
S TA G E
NUMBER
TYPE
O
F
PRODUCTION
INPUT
HEAD
3.0000
INPUT NAME
NUMBER
OF
UNITS
CASH
NON
CASH
PER
UNITS
HAY
OF
HEIGHT
O
F
PROD.
11/20/90 HARVEST
D AT E
PRODUCT NAME
TYPE
LANDLORD BREAK
SHARE EVEN
PROD.
.00
.0000
CASH
NON
CASH
B-1241(C12)
FIXED LANDLORD
O
R
SHARE
VARI.
BBBCCgOS
01/10/90 PREHARVEST
01/20/90 PREHARVEST
03/10/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/20/90 PREHARVEST
03/25/90 PREHARVEST
05/10/90 PREHARVEST
05/10/90 PREHARVEST
05/12/90 PREHARVEST
05/15/90 PREHARVEST
06/30/90 PREHARVEST
08/10/90 PREHARVEST
08/15/90 PREHARVEST
08/20/90 PREHARVEST
10/10/90 PREHARVEST
10/12/90 PREHARVEST
10/15/90 PREHARVEST
10/20/90 PREHARVEST
10/20/90 PREHARVEST
11/20/90 HARVEST
11/20/90 HARVEST
11 / 3 0 / 9 0
M
M
G
M
E
M
0
M
E
M
0
M
M
M
H
H
M
0
M
E
G
G
K
DISCING-OFFSET
FLOATING
SPRIGGING
SPRAYING
HERBICIDE
DITCHING
IRRIGATION
APPLY FERTILIZER
NITROGEN (DRY)
DITCHING
IRRIGATION
PICKUP TRUCK
PLOHING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
DITCHING
IRRIGATION
SPRAYING
HERBICIDE
MOH, RAKE, BALE
CUSTOH HAULING
CASH-RENT
13 FT
CUSTOM
BERMUDA
3/4 TON
4 BOTTOM
13 FT
13 FT
13 FT
BERMUDA
HAY
BERMUDA
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
150.0000
.0100
6.0000
20.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
100.0000
100.0000
1.0000
.00
C
V
C
V
C
V
C
V
V
V
F
c
c
.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. 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 .
C12.72
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC12)
BERMUDA GRASS HAY, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
HAY
Quantity
12.000
Unit
ton
_$ / U n i t
IBO.OOOO
Total GROSS Income
VARIABLE COST Description
PREHARVEST
IRRIGATION
NITROGEN (DRY)
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
MOW, RAKE, BALE
CUSTOM HAULING
Unit
Quantity
6.000
200.000
6.000
6.000
6.000
$ / Unit
0.667
6.000
Acln
lb.
Acln
Acln
Acln
Acre
Acre
Hour
Hour
5.000
4.500
400.000
400.000
bale
bale
.650
.400
41.719
Dol .
0. 120
1.333
.250
1.333
1.333
1.333
960.00
To t a l
8.00
50.00
8.00
8.00
8.00
1.32
0.30
3.33
27.00
113.95
260.00
160.00
420.00
Total VARIABLE COST
5.01
538.96
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 Co os st t $S
4 4 . 9 1 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
421.04
FIXED COST Description
Unit
Machinery and Equipment
Land
Perennial Crop
Acre
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 $
Your
Estimate
960.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
3.95
70.00
47.29
121.24
5 . 0 1 p e r t o tr\ Of HAV
Total of ALL Cost
660.20
NET PROJECTED RETURNS
299.80
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 collectod and dovoloped 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 .
C12.73
Projections for Planning Purposes Only B-1241(C12)
Not to be Used without Updating after April 20, 1990.
D AT E
S TS
ATA
GGE
E
OF
T Y P ETYPEP R O D U C T
OF
PRODUCTION
NAME
IUMBER
O
F
PROD
UNITS
saDnaccassss&nscs s&SEonaos:
11 / 2 0 / 9 0
HARVEST
A
H AY
12.0000
HEIGHT
PER
HEAD
.0000
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
.00
D AT E S TA G E T Y P E I N P U T N A M E N U M B E R C A S H F I X E D L A N D L O R D
OF
OF
OF
NONOR
SHARE
PRODUCTION
INPUT
UNITS
CASH
VA R I .
04/15/90
05/15/90
06/15/90
06/30/90
07/15/90
08/15/90
11 / 2 0 / 9 0
11 / 2 0 / 9 0
11 / 3 0 / 9 0
11 / 3 0 / 9 0
PREHARVEST
0
I R R I G AT I O N
6.0000
PREHARVEST E NITROGEN (DRY) 200.0000 C V
PREHARVEST
0
I R R I G AT I O N
6.0000
PREHARVEST M PICKUP TRUCK 3/4 TON 20.0000
PREHARVEST
0
I R R I G AT I O N
6.0000
PREHARVEST
0
I R R I G AT I O N
6.0000
HARVEST G MOH, RAKE, BALE 400.0000 C V
H A RV E S T G C U S TO M H A U L I N G H AY 4 0 0 . 0 0 0 0 C V
K
CASH-RENT
BERMUDA
1.0000
F
L
BERKUDA
1.0000
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the 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 .
C12.74
Projections for Planning Purposes Only B-1241(C12)
Not to be Used without Updating after April 20, 1990.
BERMUDA PASTURE, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
J0&\
GROSS
INCOME
Description
PA S T U R E
Quantity
2.500
Unit
AUM
$
/
Unit
12.0000
Total GROSS Income
To t a l
Your
Estimate
30.00
30.00
VARIABLE COST Description
Unit
Quantity
IRRIGATION
NITROGEN (DRY)
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Interest - OC Borrowed
6.000
150.000
6.000
6.000
6.000
$ / Unit
Acln
lb.
Acln
Acln
Acln
Acre
Acre
Hour
Hour
Dol .
1 .736
6.000
52.011
1.333
.250
1.333
1.333
1.333
5.001
4.500
0. 120
Total VARIABLE COST
To t a l
8.00
37.50
8.00
8.00
8.00
4.34
1.18
8.68
27.00
6.24
116.94
Break-Even Price, Total Variable Cost $ 46.77 per AUM of PASTURE
GROSS
FIXED
Machinery
Land
Perennial
INCOME
minus
COST
Description
and
Equipment
Crop
To t a l
VA R I A B L E
FIXED
COST
Unit
Acre
Acre
Acre
Cost
-86.94
To t a l
22..84
70..00
47..29
140.12
Break-Even Price. Total Cost $ 102.82 per AUM of PASTURE
r
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
257.07
-227.07
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 .
C12.75
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT
NAHE
NUMBER
1HEIGHT
OF
PROD.
PER
UNITS
1HEAD
MnUIUUL.imi
A
12/20/90
DATE
03/15/90
05/10/90
05/15/90
05/20/90
06/30/90
07/10/90
07/15/90
07/20/90
09/10/90
09/15/90
12/31/90
12/31/90
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
0
E
0
M
M
M
0
M
M
0
K
L
PASTURE
INPUT
NAME
NUMBER
OF
UNITS
IRRIGATION
NITROGEN (DRY)
IRRIGATION
HARROHING
PICKUP TRUCK
SHREDDING
IRRIGATION
HARROHING
SHREDDING
IRRIGATION
CASH-RENT
BERKUDA
FLEX
3/4 TON
4 ROH
FLEX
4 ROH
BERKUDA
6.0000
150.0000
6.0000
1.0000
20.0000
1.0000
6.0000
1.0000
1.0000
6.0000
1.0000
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
BB3BS
.0000 c
2.5000
CASH
NON
CASH
C
B-124KC12)
E
.00
Y
FIXED LANDLORD
O
R
SHARE
VARI.
V
F
F
.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 returns from any one particular farm or ranch operation. Those projections wore collected and developed by
s t o 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 .
C12.76
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C12)
BUFFLE GRASS ESTABLISHMENT, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
BRUSH CLEARING
SEED
CUSTOM PLANTING
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
1.000
4.000
1.000
1.081
13.064
acre
lb.
acre
Acre
Acre
Hour
Dol .
Total VARIABLE COST
130.000
7.000
5.000
5 .000
O. 120
Yo u r
Estimate
130.00
28.00
5.00
3. 17
0.84
5.41
1.57
173.98
GROSS INCOME minus VARIABLE COST
-173.98
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
Total FIXED Cost
To t a l
12.97
40.00
52.97
Total of ALL Cost
226.95
NET PROJECTED RETURNS
-226.95
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.
C12.77
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
HEIGHT
OF
PER
UNITS
annsonnscssc
aBBCBSSasUBO occ
HEAD
B-1241(C12)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
ss caasn
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
04/30/90
09/05/90
09/10/90
09/15/90
09/20/90
09/20/90
09/30/90
TYPE
OF
INPUT NAHE
NUMBER
O
F
INPUT
M
G
M
M
E
G
K
UNITS
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
osssss
PICKUP TRUCK
BRUSH CLEARING
CULTIVATING
CULTIVATING
SEED
CUSTOM PLANTING
CASH-RENT
3/4 TON
6 ROH
6 ROH
BUFFLE
BUFFLEGR
20.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
_
c
V
c
c
V
V
F
.00
.00
.00
.00
.00
.00
.00
>*e\
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.78
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC12)
BUFFLEGRASS, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
PASTURE
2.500
AUM
$ / Unit
12.OOOO
Total GROSS- Income
VARIABLE COST Description
Fuel & Lube
Repairs
Labor
Interest
Your
Estimate
30.00
30.00
Unit $ / Unit
Quantity
Machinery
Machinery
Machinery
Other
OC Borrowed
Acre
Acre
Hour
Hour
Dol .
0.333
0.500
1.444
To t a l
0.66
5.000
4.500
0. 120
Total VARIABLE COST
0. 15
1.67
2.25
O. 17
A. 90
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
1.95 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
25.10
FIXED COST Description
Unit
Machinery and Equipment
Land
Perennial Crop
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
Total
1.98
40.00
44.29
86.26
36.46 per AUM of PASTURE
Total of ALL Cost
91. 16
NET PROJECTED RETURNS
-61. 16
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 .
C12.79
Projections for Planning Purposes Only B-1241(C12)
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
TYPE
PRODUCT
OF
OF
PRODUCTION PROD.
NAME
NUMBER
O
F
UNITS
HEIGHT
PER
HEAD
CASH
NON
CASH
LANDLORD BREAK
SHARE EVEN
PROD.
aaaaaaaa aaaaaaaaaaaaaaaa aaaaa aaaBaBBMBoaDBanasmaaaBs omosamotaBD aaaaaaaaaaaaa aaaaa aaaaaaaa
09/20/90
A
PA S T U R E
2.5000
.0000
C
.00
D AT E S TA G E T Y P E I N P U T N A M E N U M B E R C A S H F I X E D L A N D L O R D
OF
OF
OF
NONOR
SHARE
PRODUCTION
INPUT
UNITS
CASH
VA R I .
05/31/90
07/15/90
09/30/90
09/30/90
M
H
K
PICKUP
TRUCK
3/4
TON
10.0000
HIRED
LABOR
.5000
C
V
CASH-RENT
BUFFLEGR
1.0000
F
L
BUFFLEGRASS
1.0000
F
.00
.00
.00
.00
y**K
Information presented is prepared solely os a general guide and is not intended to recognize or predict the costs
and roturns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.80
Projections for Planning Purposes Only B-1241(C12)
Not to be Used without Updating after April 20, 1990.
Jp*»\
KLEINGRASS ESTABLISHMENT, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
PASTURE
1.000
Unit
$ / Unit
AUM
12.0000
Total GROSS Income
To t a l
Your
Estimate
12.00
12.00
VARIABLE COST Description
Unit
Quantity
SEED
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
30.000
30.000
30.000
1.000
1.464
242.323
$ / Unit
lb.
lb.
lb.
appl
Acre
Acre
Hour
Dol .
8.250
.250
.250
7.810
5.000
0. 120
Total VARIABLE COST
To t a l
247.50
7.50
7.50
7.81
5.08
1.37
7.32
29.08
313.17
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t S 3 1 3 . 1 6 p e r A U M o f PA S T U R E
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
-301.17
To t a l
23.78
40.00
63.78
B r e a k - E v e n P r i c e , To t a l C o s t $ 3 7 6 . 9 4 p e r A U M o f PA S T U R E
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
376.95
-364.95
/fP^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.
C12.81
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
02/10/90
02/15/90
02/20/90
02/20/90
03/05/90
03/10/90
03/10/90
03/10/90
06/30/90
12/31/90
NUMBER
O
F
UNITS
HEIGHT
PER
HEAD
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
ssnsacs
12/20/90
DATE
PRODUCT NAME
PASTURE
STAGE
OF
PRODUCTION
TYPE
O
F
INPUT
H
M
M
M
E
E
E
E
M
K
soaso snsasBcc
1.0000
INPUT NAHE
CHISELING
CULTIVATING
CULTIVATING
CULTIVATING
SEED
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
PICKUP TRUCK
CASH-RENT
B-124KC12)
.00
.oooo
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
15 FT
ROLLING
ROLLING
6 ROH
KLEINGR.
KLEINGR.
3/4 TON
KLEINGR.
1.0000
1.0000
1.0000
1.0000
30.0000
30.0000
30.0000
1.0000
20.0000
1.0000
C
C
C
C
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
-**%
Information presented Is prepared solely as a general guide and is not intended to recognizo or predict tho costs
and roturns 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 .
C12.82
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C12)
KLEINGRASS PASTURE, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity Unit $ / Unit
Quanti ty
Unit $ / Unit
Acre
Acre
0.475 Hour
3.093 Dol.
Total VARIABLE COST
5.001
0.120
To t a l
Your
Estimate
To t a l
1.13
0.31
2.37
0.37
4.18
GROSS INCOME minus VARIABLE COST
-4. 18
FIXED COST Description
Unit
Machinery and Equipment
Land
Perennial Crop
Acre
Acre
Acre
To t a l
5.27
40.00
71. 19
Total FIXED Cost
11 6 . 4 6
Total of ALL Cost
120.64
NET PROJECTED RETURNS
-120.64
x$Pfi\
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. Thoso 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 .
C12.83
Projections for Planning Purposes Only B-1241(C12)
Not to be Used without Updating after April 20, 1990.
D AT E
S T AST
G
AG
EE T Y P E TYPER O D U C T
OF
PRODUCTION
OF
NAME
N U M B E R NUM
HBERI G H T
OF
PROD.
UNITS
C HEI
A SGH
HT L A N D L O R D B R E A K
PER
NON- SHARE EVEN
HEAD
CASH
PROD.
inaacnonaoBBB aaaaa ssssasssBSsaBBBBBBBBaEsas sssBBSssaBass aaannassssssc bbbbh pbccbc
-HARNING- NO VALID RECEIPTS RECORDS
DATE
06/30/90
07/15/90
12/31/90
12/31/90
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
H
H
K
L
INPUT
PICKUP TRUCK
SHREDDING
CASH-RENT
KLEINGRASS
NAHE
NUMBER CASH FIXED LANDLORD
OF
NONO
R
SHARE
U N I T S C A S H VARI.
3/4 TON
4 ROH
KLEINGR.
10.0000
.5000
1.0000
1.0000
F
F
.00
.00
.00
.00
Informat ion p r e s e n t e d i s p r e p a r e d s o l e l y a s a g e n e r a l g u i d e a n d i s n o t i n t e n d e d t o r e c o g n i z e o r p r e d i c t t h o c o s t s
«nd
a
u re
» t<uurm
ns from any one particular farm or ranch operation. Those projections wore collected and developed by
s t o 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 .
C12.84
CROP PRODUCTS REPORT
April 20, 1990
j0&*\
Crop Product Name
Price
per
Unit
of
Mes.
6.5000
6.0000
2.7500
6.5000
4.5000
2.5300
.6400
110.0000
5.7500
.2300
.1500
.7100
.8900
135.0000
80.0000
1.5000
4.5000
22.OOOO
4.7000
5.6000
150.0000
12.0000
25.0000
40.0000
20.0000
18.0000
4.0300
5.OOOO
20.0000
7.9000
5.0000
6.OOOO
3.1800
crtn
crtn
crtn
crtn
bags
bu.
lb.
ton
crtn
bu.
lb.
cwt.
bu.
ton
ton
bale
crtn
cwt.
crtn
bags
ton
AUM
ton
ton
ton
ton
cwt.
bu.
ton
crtn
cwt.
cwt.
bu.
Unit
BELL PEPPERS
BROCCOLI
CABBAGE
CANTALOUPES
CARROTS
CORN
COTTON LINT
COTTONSEED
CUCUMBERS
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAPEFRUIT
HAY
HAY
HONEYDEWS
JALAPENOS
LETTUCE
ONIONS
ORANGES
PASTURE
PEANUTS
PLANT CANE
SILAGE
SILAGE
SORGHUM
SOYBEANS
SUGAR CANE
TOMATOES
WATERMELON
WATERMELON
WHEAT
CORN
COTTON
SORGHUM
WHEAT
SORGHUM
CORN
SORGHUM
DRYLAND
IRRI.
Weight
per
Unit
30.0000
50.0000
50.0000
40.0000
48.0000
60.0000
1.OOOO
2000.0000
55.0000
60.0000
1.0000
100.0000
60.0000
2000.0000
2000.0000
1.0000
30.0000
100.0000
50.0000
50.0000
2000.0000
.0000
2000.0000
2000.0000
2000.0000
2000.OOOO
100.0000
60.0000
2000.0000
40.0000
100.0000
100.0000
60.0000
Cash
Flow
Row
20
20
20
20
20
20
20
21
20
23
23
23
23
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
Information presented is prepared solely as a genoral guide and is not intended to recognize or predict the costs
and returns from any ono particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.85
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 20, 1990
DESCRIPTION
TRACTOR
TRACTOR
TRACTOR
BSEMuzassas
FIRST NAME
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR MI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y
(AC/HR)
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
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 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 & M CALC.
(#1,#2)
LEASE CALC.
(HOUR.YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR MI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y
(AC/HR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ( $ )
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (KR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
C A P A C I T Y ( D E F. , C A L C . )
F U E L U S E ( D E F. , C A L C . )
R & M CALC. (U1,U1)
LEASE CALC. (HOUR.YEAR)
TRACTOR
TRACTOR
TRACTOR
TRACTOR
100 HP
100
12000
DI
12000
TRACTOR
125 HP
125
12000
DI
12000
TRACTOR
150 HP
150
12000
DI
12000
TRACTOR
225 HP
225
12000
DI
12000
TRACTOR
40 HP
40
12000
DI
12000
TRACTOR
75 HP
75
12000
DI
12000
350
400
600
350
100
400
42100
49700
38
38
56400
90800
15300
44700
40
38
25000
37900
38
50800
81700
13800
22500
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
15
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
C
2
IPELLED
COMBINE
50
IHPLEMENT
IMPLEMENT
IHPLEMENT
BEDDER BROADCAST SEEDER
6 ROH
IMPLEMENT
CHISEL
15 FT
38
IMPLEHENT
CHISEL
18 FT
CULTIVATOR
6 ROH
115
25
2500
1200
65
125
60
2500
2500
2500
2000
2500
1200
2500
2500
2500
600
3.0
20
70
100
4.5
20
80
50
4.0
30
67
20
4.5
15
80
200
4.5
18
80
100
3.5
20
75
1.0
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1500
4000
4500
4000
10
10
10
10
2000
DI
1.25
70000
4200
10
10
63000
3880
1350
3600
4050
3600
.364
.6
10
1.3
.885
C
C
2
5
10
5
.777
.6
10
1.4
.885
C
C
1
.364
.6
10
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.230
.64
3
1.4
.885
C
C
2
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
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 .
C12.86
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 /MI)
ANNUAL USE (HR OR MI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT 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 HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR MI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR]
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (SI,if2)
LEASE CALC. (HOUR.YEAR)
IMPLEMENT
IMPLEMENT
CULTIVATOR
ROLLING
IMPLEMENT
DISC
BORDER
IMPLEMENT
DISC-OFFSET
10 FT
IHPLEMENT
DISC-OFFSET
13 FT
IMPLEMENT
DISC-TANDEM
14 FT
DITCHER BLADE
75
25
2500
2500
35
50
2500
2500
50
30
2500
2500
2500
2500
2500
2500
2500
2500
200
3.5
20
80
10
4.5
6
83
10
4.8
10
83
200
4.8
13
83
200
4.5
14
83
1.1
1.2
1.1
1.2
1.1
1.2
1600
4634
1.1
1.2
1.1
1.2
10
10
9000
3860
10
4.0
4
80
2.6
1.1
1.2
1440
10
10
4209
8100
3500
4300
10
3870
3000
10
2700
.65
.364
.6
7
1.3
.885
C
C
2
IMPLEMENT
.364
.6
15
1.3
.885
C
C
2
IMPLEMENT
.364
.6
15
1.3
.885
C
C
2
IMPLEMENT
.364
.6
10
1.3
.885
C
C
2
IMPLEMENT
.364
.6
7
1.3
.885
C
C
2
IMPLEHENT
1
.364
.6
15
1.3
.885
D
C
1
IMPLEHENT
DRILL
GRAIN
30
1200
FERT. SPREADER
FLOAT
GRAIN CART
20
1200
20
1200
10
5000
1200
1200
1200
5000
2500
2500
120
4.0
13
63
50
4
20
67
50
6
14
60
480
35
4.5
12
80
100
4.5
5.3
80
1.1
1.2
5000
10
4500
1.1
1.2
1
100
1
1.1
1.2
6500
10
5850
1.1
1.2
900
30
810
1.1
1.2
5000
10
4500
364
.6
10
1.3
.364
8
60
16
1.1
1.2
7000
10
6300
HARROH MOLDBOARD PLOH
FLEX 4 BOTTOM
25
70
2500
2500
12
777
.6
7
1.4
885
C
C
2
50
.777
1
.364
.364
.6
10
1.3
.6
10
1.3
.885
.885
C
C
C
C
2
.885
.6
10
1.4
1
A
D
C
1
C
C
2
Information presented is prepared solely as a general guide and Is not intended to recog ize or predict the costs
and returns from any one particular farm or ranch operation. These projections wore col ected 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 o 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 .
C12.87
.6
10
1.3
.885
C
C
2
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (KR 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 ($)
S A LVA G E VA L U E ( X )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (KR OR MI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
C A P A C I T Y ( D E F. , C A L C . )
F U E L U S E ( D E F. , C A L C . )
R & H CALC. (#1,#2>
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (KR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
'
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y
(AC/HR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
<$)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
C A P A C I T Y ( D E F. , C A L C . )
F U E L U S E ( D E F. , C A L C . )
R & M CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
IMPLEMENT
IMPLEMENT
IMPLEHENT
IMPLEMENT
IMPLEMENT
IMPLEMENT
PLANTER
6 ROH
PLANTER
STANHAY
ROTOVATOR
30
30
SHREDDER
4 ROH
1200
110
40
1200
2500
2000
2000
1200
1200
1200
2500
2000
2000
1200
30
4.5
20
60
75
4.5
13
60
300
4.5
13
80
125
3.7
13
80
50
3.7
5
80
100
4.0
20
65
1.1
1.2
1.1
1.2
7000
9500
1.1
1.2
1.1
1.2
1.1
1.2
7500
7000
10
10
1500
.777
.6
10
1.4
.885
C
C
2
SHREDDER
5 FT
15
10
10
6300
8550
6750
6300
1.1
1.2
801
10
700
.777
.6
10
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.230
.6
7
1.4
.885
C
C
2
.487
.6
10
1.3
.885
C
C
2
IMPLEMENT
IMPLEMENT
SPRAYER
12 FT
IMPLEMENT
SPRAYER
ORCHARD
IHPLEMENT
SHEEP
MULCHER
IMPLEMENT
TRAILER
COTTON
SPRAYER
20
10
1350
IMPLEMENT
TRAILER
HATER
TREE HOE
20
30
1200
1200
150
1
175
30
2500
5000
2000
2500
1200
1200
2500
5000
2000
2500
35
4.0
12
67
75
4.0
25
65
200
5.0
24
80
400
10
8
150
10
3
1.1
1.2
1.1
1.2
82
5
82
3
400
3.0
5
83
1.1
1.2
1.1
1.2
1.1
1.2
20000
4500
3000
4000
10
10
20
4050
2700
10
10
3600
2250
2500
10
2250
18000
1.1
1.2
2500
1.19
400
.777
.6
8
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
1
10
.364
.6
6
1.3
.885
C
C
2
>-8*\
Information presented is preparod solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections woro collected and developed by
s t a f f m e m b e r s o f t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C12.88
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 /MI)
ANNUAL USE (HR OR MI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(KR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
EQUIPMENT EQUIPMENT
EQUIPMENT
STOCK SPRAYER STOCK TRAILER
EQUIPMENT
TACK
TRAILER
COTTON
10
10
10
5000
10
10
10
5000
1
1
1
400
1000
2600
3000
20
2700
1000
10
2400
500
10
500
10.00
13.00
5.00
1
1
1
10
400
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C12.89