OPERATING INPUT RESOURCES
April 20, 1990
O p e r a t i n g :[ n p u t
================
32-0-0
4-29-2
ALLOTMENT LEASE
CALCIUM NITRATE
CITRUS OIL
CONTACT HERB.
COTTONSEED CAKE
DEFOLIANT
FENCE REPAIR
FOLFEED
FOLFEED
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
HERB, PREMERGE
HERB.. PREEMERGE
HERB., SELECTIVE
HERB., SELECTIVE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HOEING
INOCULANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
========
Price
per
Unit
========
.63
1.10
.20
1. 10
4.60
17.50
. 11
5.5
HONEYDEW
ONIONS
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CITRUS
CUCUMBER
FOLIAR
HONEYDEW
LETTUCE
ONIONS
PEPPERS
SOIL
SOYBEANS
TOMATO
WATERMEL
CITRUS
#1
#2
BELL PEP
BERMUDA
BROCCOLI
CABBAGE
CANTAL
CARROTS
CITRUS
CITRUS3
CITRUS4
CORN
COTTON
CUCUMBER
HONEYDEW
KLEINGR.
LETTUCE
ONIONS
PEANUTS
PEPPERS
SORGHUM
SUGARCAN
TOMATO
WATERMEL
SOYBEANS
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CARR0TS2
CITRUS
CITRUS02
COTTON
CUCUMBER
HONEYDEW
LETTUCE
ONIONS
ORANGES
PEANUT
PEPPERS
SOIL
SORGHUM
SOYBEANS
SUGARCAN
TOMATO
WATERMEL
2.00
4.38
1.00
3.00
4.00
6.00
5.50
4.00
2.30
4.00
5.61
5.50
4.63
10
5.00
19.88
9.80
5. 13
7.00
9.00
15.00
3.60
3.20
45.00
3. 16
41.55
41.55
8.00
13.00
46.66
23.33
46.66
7.00
12.95
8.00
8.00
7.81
17.60
65
8.56
30.00
4.00
35.00
39.33
48
6.00
1. 10
14.00
5.00
8.00
3.50
8.67
8.67
9.70
38.76
7.53
6.00
8.00
6. 12
8.00
27.25
5.00
10.00
11
1.80
2.60
25.00
5. 10
8.00
Unit
of
Measure
=======
gal .
gal.
cwt.
gal.
gal
acre
lb.
acre
acre
acre
appl
appl
appl
appl
appl
appl
lb.
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
qt.
qt.
lb.
acre
appl
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
appl
acre
acre
acre
acre
acre
appl
acre
acre
acre
appl
appl
appl
appl
appl
appl
appl
qt.
qt.
appl
appl
appl
appl
appl
appl
appl
appl
acre
appl
appl
appl
appl
appl
Cash
Flow
Row
== = =
45
45
52
45
45
45
47
45
52
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
43
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
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 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 o 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 .
C12.90
O p e r a t i n g I nnput
put
Jjpfc\
========
KARMEX
KELTHANE
KOCIDE
LORSBAN
MALATHION
MILOGUARD
MISC ADMIN O/H
MISC ADMIN. O/H
CITRUS
MISCELLANEOUS
COW-CALF
MITICIDE
NEMATICIDE
NITROGEN
NITROGEN (DRY)
NITROGEN (LIQ)
PHOSPHATE
PLANT CANE
POTASH
PRINCEP
HERB
RETURN ON INVEST
ROUNDUP
ROUNDUP (1% SOL) CITRUS
SALES COMMISSION
SALES COMMISSION FEEDER
SALT & MINERALS
SALT AND MINERAL
SEED
BELL PEP
SEED
BROCCOLI
SEED
BUFFLE
SEED
CABBAGE
SEED
CANTAL
SEED
CARROT
SEED
CHILI
SEED
CORNGR.
SEED
CORNSIL
SEED
COTTON
SEED
CUCUMBER
SEED
FORGSORG
SEED
HONEYDEW
SEED
JALAPENO
SEED
KLEINGR.
SEED
LETTUCE
SEED
ONION
SEED
PEANUT
SEED
RYEGRASS
SEED
SORGFORG
SEED
SORGHUM
SEED
SOYBEAN
SEED
TOMATO
SEED
WHEAT
SEED
WMELOND
SEED
WMELONI
SM. GRAINS PAST.
SPOT HERBICIDE
STOCKER CALVES
SUPRACIDE
SURFLAN
TRANSPORTATION
STOCKER
TREE
CITRUS
TREE INSURANCE
(LVL-2)
TREE INSURANCE
(LVL-2)2
TREE INSURANCE
(LVL-2)3
TREE INSURANCE
(LVL-2)4
TREE INSURANCE
(LVL-2)M
TREE INSURANCE
( LV L - 2 ) 0
TREE INSURANCE
(LVL2)02
TREE INSURANCE
(LVL2)03
TREE INSURANCE
(LVL2)04
TREE INSURANCE
(LVL2)0M
TREE REPLACEMENT
TREE WRAP
UREA
VENDEX
VET. MEDICINE
VET. MEDICINE
STOCKER
WATER FACILITY
REPAIR
Price
per
Unit
========
3.20
8.28
2.32
9.68
12.40
2.95
16.00
7.50
5.00
8.28
40.00
.26
.25
.63
.25
40
. 13
3.53
.06
9.38
16.02
9
1.50
.28
.35
25
96.00
7
75
97
6.5
25
1.3
1.0
.60
8
.16
6.00
22
8.25
70
36
.61
.35
. 16
.7
.28
28.
. 18
5
90
120.
17.00
72.00
9.85
15.00
1
4.50
25.58
46.50
62.00
69.75
77.50
19.38
35.24
46.99
52.87
58.75
8.00
.60
. 12
38.76
5.00
5.50
2.0
Unit
of
Measure
=======
lb.
qtlb.
qt.
gal.
lb.
acre
acre
head
qt.
acre
lb.
lb.
lb.
lb.
ton
lb.
qt.
$
pint
acre
head
head
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
acre
acre
cwt.
qt.
qt. HEAD
tree
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
tree
tree
lb.
qt.
head
head
head
Cash
Flow
Row
====
45
45
45
45
45
45
55
55
55
45
45
44
44
44
44
43
44
45
55
45
45
55
55
47
47
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
47
45
46
45
45
49
43
55
55
55
55
55
55
55
55
55
55
43
43
44
45
48
48
55
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho cost!
and returns from any ono 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 .
C12.91
AUTO OR TRUCK RESOURCES
APRIL 20, 1990
DESCRIPTION
csocBgBBcngaggoccocaocBeaai
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING 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 ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY
(DEF.,CALC.)
FUEL USE
(DEF.,CALC.)
R & H CALC.
(#1,#2)
LEASE CALC.
(HOUR.YEAR)
AUTO OR TRUCK
■gnncococB 11 cc
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
y*®i\
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 .
C12.92
CUSTOM OPERATION RESOURCES
April 20, 1990
Custom Operation
ation
Price
per
========
/lpfe\
BEE RENT
BRUSH CLEARING
BURN & HARVEST
CUSTOM BALING
CUSTOM DRYING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM PICKING
CUSTOM PLANTING
CUSTOM STRIPPING
DEFOLIANT APPL.
DRYING ONIONS
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
GIN, BAG, TIES
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST & HAUL
HARVEST & SELL
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HERBICIDE APPL.
HERBICIDE APPL.
HERBICIDE APPL.
HERBICIDE APPL.
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE APPL
KOCIDE APPL.
KOCIDE APPL.
Unit
========
40.00
130
5.88
HAY
PEANUTS
CORN
PEANUTS
SORGHUM
WHEAT
COW-CALF
HAY
PEANUTS
SORGHUM
COTTON
COTTON
01
02
03
YEAR
YEAR
YEAR
YEAR
.65
20
20
8
.4
.3
.20
6.40
.40
8
.2
. 12
5
.08
3.50
.25
3
1
2
3
4
BELL PEP
BROCCOLI
CARROTS
CHILI
CUCUMBER
JALAPENO
SOYBEANS
WATERMEL
CABBAGE
CANTAL
HONEYDEW
LETTUCE
ONIONS
TOMATO
CITRUS
CONTACT
SPOT
CITRUS
CITRUS02
CITRUS3
SUGCANE
ORANGES
3.97
5. 13
7.44
3.00
3.00
3.00
3.00
30
1.25
1 .60
1.10
7.00
1.50
9.00
.7
3.00
1.00
1.25
1.00
1.00
1.40
1.30
3.50
12.97
8.00
12.95
8.00
21.75
20.75
3.50
2.91
3.62
Unit
of
Measure
=======
hive
acre
ton
bale
ton
acre
ton
cwt.
cwt.
cwt.
head
bale
ton
cwt.
lb.
acre
lb.
acre
bags
acre
appl
appl
appl
appl
appl
appl
appl
bale
crtn
crtn
bag
cwt.
crtn
cwt.
bu.
cwt.
crtn
crtn
crtn
crtn
bag
crtn
acre
appl
appl
appl
appl
appl
appl
appl
appl
appl
Cash
Flow
Row
=== =
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
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 .
C12.93
Custom Operation
LAND PREP./LEVEL
LAYOUT/PLANT
LEVELLING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MOW, RAKE, BALE
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PESTICIDE APPL.
PESTICIDE APPL.
SCOUTING
SPRIGGING
TREE HEDGING
CITRUS
BELL PEP
CANTAL
CUCUMBER
JALAPENO
ONIONS
VEGETABL
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CUCUMBER
HONEYDEW
JALAPENO
ONIONS
BELL PEP
CHILI
JALAPENO
LETTUCE
TOMATO
COTTON
CUSTOM
Price
per
Unit
100
1
150
.50
.50
.45
.60
.50
.40
.65
1.65
2.70
1.75
2.30
2.40
1.80
2.00
2.40
1.35
2.70
1.35
1.35
1.00
2.7
4.50
3.00
1.50
125
60
Unit
of
Measure
Cash
Flow
Row
acre
tree
acre
bag
crtn
crtn
cwt.
bag
bag
bale
crtn
crtn
crtn
crtn
crtn
crtn
crtn
cwt.
bag
crtn
cwt.
cwt.
crtn
crtn
acre
acre
acre
acre
acre
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
Information presented is 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.
C12.94
LABOR RESOURCES
APRIL 20, 1990
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR
OTHER LABOR
n MUMAl rLvIxFI IYn I N
» lG
u r C I T R U S L A B 0 R H I R E D L A B 0 R NLAI VMEES T O C K L A B O R O P E R AT O R L A B O!R T R E E H R A P / U N H R A P
Q
COST
OR
VA L U E
($/HR)
4.70
4.50
4.00
5
4
70
TOTAL HAGE BENEFITS (%)
LABOR
TYPE
(A,B)
A
A
A
!
A
A
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.95
LIVESTOCK RESOURCES
APRIL 20, 1990
DESCRIPTION
FIRST NAME
QUALIFYING NAME
REMAINING LIFE
(YR)
CURRENT MARKET VALUE
($)
SALVAGE VALUE
(%)
INSURANCE RATE
(%)
ANNUAL LEASE
($)
CALC OPTIONS
(R.L.P)
'ESTOCK
LIVESTOCK
BEEF BULL
6
2200
60
1.
BEEF COH
RAISED
8
675
100
1.
LIVESTOCK
BEEF HEIFER
RAISED
8
600
100
1
LIVESTOCK
HORSE
8
750
25
1
^
information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and roturns from any one particular farm or ranch operation. Those projections were collected and developed by
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 .
C12.96
LAND RESOURCES
APRIL 20, 1990
4^*
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND
LAND
LAND
CASH-RENT
BROCCOLI
CASH-RENT
BUFFLEGR
CASH-RENT
CANE
CASH-RENT
CANTAL
CASH-RENT
CORNI
70
N
90
N
40
N
70
N
90
N
90
N
(%)
<%)
($/AC)
(Y.N)
DESCRIPTION
LAND
DESCRIPTION
LAND
FIRST NAHE
($/AC)
($/AC)
($/AC)
(Y.N)
LAND
CASH-RENT
PEANUTS
CASH-RENT
PEANUTSI
CASH-RENT
SORGFORG
40
N
70
N
40
N
40
N
90
N
40
N
LAND
CASH-RENT
SORGHUM
LAND
CASH-RENT
SORGHUHI
40
N
LAND
(%)
(%)
LAND
CASH-RENT
KLEINGR.
($/AC)
(Y.N)
($/AC)
($/AC)
LAND
CASH-RENT
COTTONI
(%)
(*)
DESCRIPTION
LAND
CASH-RENT
COTTON
LAND
/ 0 y * \ \QUALIFYING NAME
FIRST NAME
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
CASH-RENT
BERHUDA
($/AC)
($/AC)
FIRST NAHE
QUALIFYING NAME
M A R K E T VA L U E ( $ / A C )
P R O P E R T Y TA X ( $ / A C )
A P P R E C I AT I O N R AT E ( % )
I N T E R E S T R AT E ( % )
ANNUAL LEASE (S/AC)
A P P. C A L C U AT I O N S ( Y, N )
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
CASH-RENT
HHEAT
CITRUS
LAND
CASH-RENT
TOMATO
70
N
LAND
1000
20
7.5
N
CASH-RENT
SOYBEANS
70
N
LAND
LAND
PASTURE
CASH-RENT
VEGETABL
90
N
LAND
LAND
CASH-RENT
HATERHEL
75
N
LAND
50
N
LAND
PASTURE
1/3 IMP.
PASTURE
IMPROVED
PASTURE
NATIVE
3.60
N
6.00
N
2.50
N
5
N
Information presented is prepared solely as a gonoral 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 .
C12.97
PERENNIAL CROP RESOURCES
APRIL 20. 1990
DESCRIPTION
PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
aa DBOoc
FIRST NAHE
QUALIFYING NAME
HARKET VALUE ($/AC)
PROPERTY TAX ($/AC>
REMAINING LIFE (YR)
SALVAGE VALUE (%)
APPRECIATION RATE (X)
INTEREST RATE (%)
ANNUAL LEASE ($/AC)
APP. CALCUATIONS (Y.N)
DESCRIPTION
i B B n n o o n o o p BBBflnccDDnooaoaB
BERMUDA
BUFFLEGRASS
226.95
CITRUS
2NDYEAR
853.43
CITRUS
ESTABL.
1262.41
GRAPEFRUIT
YEAR 1
1549.21
GRAPEFRUIT
YEAR IA
1549.21
242.43
10
10
10
10
14
100
11
10
10
5
5
N
N
N
N
PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE ($/AC)
PROPERTY TAX ($/AC)
REHAINING LIFE (YR)
SALVAGE VALUE (X)
APPRECIATION RATE (X)
INTEREST RATE (X)
ANNUAL LEASE (S/AC)
APP. CALCUATIONS (Y.N)
DESCRIPTION
GRAPEFRUIT
YEAR 2
581.53
GRAPEFRUIT
YEAR 2A
581.53
GRAPEFRUIT
YEAR 3
437.96
GRAPEFRUIT
YEAR 3A
437.96
GRAPEFRUIT
YEAR 4A
290.07
KLEINGRASS
13
100
11
12
100
11
11
10
5
5
5
5
5
10
N
N
N
N
N
N
PERENNIAL CROP
BBBBtlCtBBaaBBBBBB
FIRST NAME
QUALIFYING NAME
MARKET VALUE
PROPERTYTAX
REMAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUALLEASE
APP. CALCUATIONS
($/AC)
($/AC)
(YR)
<X)
(X)
(X)
($/AC)
(Y.N)
DESCRIPTION
aBBBBBBBB
FIRST NAME
QUALIFYING NAME
MARKET VALUE
PROPERTYTAX
REMAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUALLEASE
APP. CALCUATIONS
(S/AC)
($/AC>
(YR)
(X)
(X)
(X)
(S/AC)
(Y.N)
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
ORANGES
YEAR 1
1916.30
ORANGES
YEAR IA
1916.30
ORANGES
YEAR 2
599.53
14
100
14
5
N
PERENNIAL CROP
BBBBaUOOOBBBBBBB BBBBBBBBBBBBDBBB
364.95
PERENNIALCROP
ORANGES
YEAR 2A
599,.53
ORANGES
YEAR 3
283.96
ORANGES
YEAR 3A
283.96
13
100
13
12
100
12
5
5
5
5
5
N
N
N
N
N
PERENNIALCROP
ORANGES
YEAR 4A
102.36
11
5
N
Information presented Is prepared sololy as a general guide and is not Intended to recognize or predict tho costs
and roturns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C12.98
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 20, 1990
D E S C R I P T I O N B U I L D . O R I M P.
FIRST
NAME
FENCE
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REHAINING
LIFE
(YR)
12
C U R R E N T H A R K E T VA L U E ( $ ) 1 0 0 0
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARM HIRED LABOR (HR)
O F F FA R H PA R T S & L A B O R ( $ ) 4 . 1 7
ON FARH OHNER LABOR (HR) 4
LEASE CALC. (ANNUAL)
J0^\
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 .
C12.99
IRRIGATION EQUIPMENT
APRIL 20, 1990
DESCRIPTION
DIST. SYS.
DIST. SYS.
DIST. SYS.
DISCHARGE HEAD
anSBSBBQCtCIBSBE
3BSCBBBS
aBBOSSBBSCBBCS
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /MI)
USEFULL LIFE
(HR)
REMAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYMENT
($)
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (KR)
R & M ENG. ESTIMATE (X)
R & M CALC. (U1,U1)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
SURFACE
SURFACE
CITRUS
SURFACE
CITRUS2
DISCHARGE
50
50
50
50
50
50
1.5
1
1
100
1
1
1
100
1
25000
25000
75
N
A
N
A
N
A
5000
BBBBBBCBBS
1.5
1
1
100
1
incDBnx aac
5000
20
150
20
3800
6
2
. y * 1 ^
Information presented 1s prepared sololy as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. 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 .
C12.100
MACHINERY COST REPORT
APRIL 20, 1990
Jr^S
RESOURCE NAME
UNIT aaaaaBaaaaaaaaaaaaaaa VARIABLE EXPENSES ===B B B C B S B B a i B B C B S B B
FUEL
OPER. &
OPER.
CUSTOM
REPAIR
REPAIR
HOURLY
&
HANAGE.
INPUT
OPER.
& MAINT. & MAINT. LEASE
LUBE
LABOR
OFF FARM LABOR
: ~—
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
COHBINE
BEDDER
BROADCAST SEEDER
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
DISC
DISC-OFFSET
DISC-OFFSET
DISC-TANDEM
DITCHER BLADE
DRILL
FERT. SPREADER
FLOAT
GRAIN CART
HARROH
MOLDBOARD PLOH
PLANTER
PLANTER
ROTOVATOR
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SHEEP
sTRAILER
TRAILER
TREE HOE
STOCK SPRAYER
STOCK TRAILER
TACK
TRAILER
PICKUP TRUCK
100 HP
125 HP
150 HP
225 HP
40 HP
75 HP
BBBBBBBC B3BBSBBB
■-■"■■"1—~-
===== FIXED EXPENSES =====
DEPREC.
ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
„ „ . .
$/HR
$/HR
S/HR
$/HR
S/HR
$/HR
$/HR
6 ROH
S/HR
S/HR
15 FT
S/HR
18 FT
$/HR
6 ROH
$/HR
ROLLING $/HR
BORDER
$/HR
10 FT
S/HR
13 FT
$/HR
14 FT
S/HR
$/HR
GRAIN
S/HR
S/HR
$/HR
$/HR
FLEX
$/HR
4 BOTTOH S/HR
6 ROH
S/HR
STANHAY $/HR
S/HR
4 ROH
$/HR
5 FT
S/HR
S/HR
12 FT
S/HR
ORCHARD $/HR
MULCHER S/HR
COTTON
S/HR
HATER
S/HR
$/HR
S/HR
$/HR
$/HR
COTTON
$/HR
3/4 TON $ / H I
4.924
6.155
7.386
11.078
1.969
3.693
2.844
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.066
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
1.558
0.140
0.459
13.125
0.766
1.000
0.450
1 . 0 11
0.730
0.966
0.146
0.424
2.021
0.867
0.650
1.664
0.000
0.963
12.000
0.120
0.912
1.338
2.619
1.902
0.701
0.159
0.464
0.508
5.514
1 . 0 11
0.013
1.190
0.691
10.000
13.000
5.000
0.013
0.015
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
40 HP
$/AC
$/AC
$/AC
0.294
0.000
0.294
1.016
0.000
1.016
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
BEDDER
BEDDING
125 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
1.031
0.000
1.031
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
18.186
0.000
0.000
18.764
0.000
0.000
14.221
0.000
0.000
39.199
0.000
0.000
17.281
0.000
0.000
9.446
0.000
0.000
27.153
0.000
0.000
5 . 9 11
10.000
0.000
4.192
0.000
0.000
27.385
0.000
0.000
3.632
0.000
0.000
6.457
0.000
0.000
3.471
0.000
0.000
18.138
0.000
0.000
53.017
0.000
0.000
6.162
0.000
0.000
3.142
0.000
0.000
33.314
0.000
0.000
6.726
0.000
0.000
0.000
0.000
0.000
17.800
0.000
0.000
2.641
0.000
0.000
3.703
0.000
0.000
6.846
0.000
0.000
31.949
0.000
0.000
17.344
0.000
0.000
4.036
0.000
0.000
9.040
0.000
0.000
2.127
0.000
0.000
2.054
0.000
0.000
10.844
0.000
0.000
36.514
0.000
0.000
3.632
0.013
0.000
1.216
0.000
0.000
4.403
0.000
0.000
1.083
* 0.000
0.000 '
204.600
0.000
0.000 491.040
0.000
0.000 102.300
0.013
0.000
1.216
0.000
0.000
0.165
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.024
0.000
0.024
0.000
0.000
0.000
0.000
0.000
0.000
2.926
0.000
2.926
0.000
0.000
0.000
0.234
0.000
0.234
4.493
0.000
4.493
0 . 11 5
0.088
0.203
0.000
0.000
0.000
0.000
0.000
0.000
2.365
0.677
3.042
0.000
0.000
0.000
0.141
0.044
0.185
4.408
0.809
5.217
/$ffc\
Information presented is prepared solely as a gonoral 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.
C12.101
TOTAL
EXPENSE!
1.083
24.915
1 . 11 7
26.948
0.847
23.720
2.334
54.169
1.380
20.771
0.563
14.160
1.050
44.172
0.388
7.065
0.270
15.462
1.800
29.635
0.203
4.845
0.360
7.547
0.194
4.630
1.440
19.724
4.209
57.650
0.405
8.588
0.175
4.184
2.700
36.663
0.375
8.765
0.000
0.000
1.170
19.933
0.131
14.772
0.231
4.054
0.450
8.208
2.100
35.387
1.140
21.103
0.225
6.163
0.504
10.245
0.140
2.425
0.135
2.653
0.643
11.995
2.400
44.428
0.203
4.845
0.068
1.309
0.240
5.833
0.056
1.830
10.000 224.600
24.000 528.040
5.000 112.300
0.068
1.309
0.032
0.278
RESOURCE NAME
UNIT
VARIABLE EXPENSES
FUEL OPER. &
& MANAGE.
LUBE LABOR
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& MAINT.
OFF FARM
FIXED EXPENSES
REPAIR
HOURLY
& MAINT. LEASE
LABOR
DEPREC.
&
INTEREST
ANNUAL
LEASE
TOTAL
TAXES,
LICENSE
& INSUR.
EXPENS
TRACTOR
CHISEL
CHISELING
125 HP
15 FT
15 FT
S/AC
S/AC
S/AC
0.928
0.000
0.928*
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.153
0.069
0.222
0.000
0.000
0.000
0.000
0.000
0.000
3.153
4.184
7.336
0.000
0.000
0.000
0.188
0.275
0.463
5.430
4.527
9.957
TRACTOR
CHISEL
CHISELING
150 HP $/AC
18 FT $/AC
18 FT S/AC
1.240
0.000
1.240
0.840
0.000
0.840
0.000
0.000
0.000
0.000
0.000
0.000
0.177
0.129
0.306
0.000
0.000
0.000
0.000
0.000
0.000
1.991
0.462
2.454
0.000
0.000
0.000
0.119
0.026
0.144
4.367
0.617
4.983
COHBINE
COHBINING
S/AC
S/AC
0.559
0.559
1.228
1.228
0.000
0.000
0.000
0.000
2.578
2.578
0.000
0.000
0.000
0.000
5.333
5.333
0.000
0.000
0.206
0.206
9.904
9.904
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
6 ROH
6 ROH
S/AC
S/AC
S/AC
0.923
0.000
0.923
1.037
0.000
1.037
0.000
0.000
0.000
0.000
0.000
0.000
0.158
0.115
0.272
0.000
0.000
0.000
0.000
0.000
0.000
3.243
1.015
4.258
0.000
0.000
0.000
0.193
0.057
0.250
5.554
1.186
6.740
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
ROLLING
ROLLING
S/AC
S/AC
S/AC
0.956
0.000
0.956
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.148
0.142
0.290
0.000
0.000
0.000
0.000
0.000
0.000
3.040
0.511
3.552
0.000
0.000
0.000
0.181
0.029
0.210
5.297
0.682
5.979
TRACTOR
DISC
DISCING
40 HP
BORDER
BORDER
S/AC
S/AC
S/AC
0.781
0.000
0.781
2.430
0.000
2.430
0.000
0.000
0.000
0.000
0.000
0.000
0.057
0.054
0.111
0.000
0.000
0.000
0.000
0.000
0.000
6.998
6.677
13.675
0.000
0.000
0.000
0.559
0.530
1.089
10.824
7.261
18.085
TRACTOR
DISC-TANDEH
DISCING
100 HP
14 FT
TANDEH
S/AC
S/AC
S/AC
0.754
0.000
0.754
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.125
0.137
0.262
0.000
0.000
0.000
0.000
0.000
0.000
3.156
0.496
3.652
0.000
0.000
0.000
0.188
0.028
0.216
5.264
0.660
5.924
TRACTOR
DISC-OFFSET
DISCING-OFFSET
40 HP
10 FT
10 FT
S/AC
S/AC
S/AC
0.564
0.000
0.564
1.367
0.000
1.367
0.000
0.000
0.000
0.000
0.000
0.000
0.032
0.088
0.120
0.000
0.000
0.000
0.000
0.000
0.000
3.936
10.978
14.914
0.000
0.000
0.000
0.314
0.872
1.186
6.213
11.937
18.151
TRACTOR
DISC-OFFSET
DISCING-OFFSET
125 HP
13 FT
13 FT
S/AC
S/AC
S/AC
0.867
0.000
0.867
1.051
0.000
1.051
0.000
0.000
0.000
0.000
0.000
0.000
0.160
0.322
0.482
0.000
0.000
0.000
0.000
0.000
0.000
3.288
0.981
4.269
0.000
0.000
0.000
0.196
0.065
0.260
5.561
1.368
6.929
TRACTOR
DITCHER BLADE
DITCHING
40 HP
S/AC
S/AC
S/AC
0.914
0.000
0.914
2.538
0.000
2.538
0.000
0.000
0.000
0.000
0.000
0.000
0.059
0.250
0.309
0.000
0.000
0.000
0.000
0.000
0.000
7 . 3 11
12.813
20.124
0.000
0.000
0.000
0.584
1.038
1.622
11.407
14.10!
25.508
TRACTOR
DRILL
DRILLING
75 HP
GRAIN
GRAIN
S/AC
S/AC
S/AC
0.822
0.000
0.822
1.662
0.000
1.662
0.000
0.000
0.000
0.000
0.000
0.000
0.127
0.419
0.546
0.000
0.000
0.000
0.000
0.000
0.000
2.617
1.694
4.310
0.000
0.000
0.000
0.156
0.094
0.250
5.384
2.207
7.591
TRACTOR
FLOAT
FLOATING
125 HP
S/AC
S/AC
S/AC
0.541
0.000
0.541
1.080
0.000
1.080
0.000
0.000
0.000
0.000
0.000
0.000
0.164
0.158
0.322
0.000
0.000
0.000
0.000*
0.000
0.000
3.378
2.914
6.292
0.000
0.000
0.000
0.201
0.192
0.393
5.365
3.263
8.628
TRACTOR
HARROH
HARROHING
75 HP
FLEX
FLEX
S/AC
S/AC
S/AC
576
000
0.576
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.096
0.023
0 . 11 9
0.000
0.000
0.000
0.000
0.000
0.000
1.984
0.707
2.691
0.000
0.000
0.000
0.118
0.044
0.162
4.034
0.774
4.808
TRAILER
PICKUP TRUCK
HAULING
COTTON
3/4 TON
COTTON
S/HI
S/MI
S/MI
0.000
0.198
0.198
0.000
0.500
0.500
0.000
0.000
0.000
0.000
0.000
0.000
0.013
0.045
0.058
0.013
0.000
0.013
0.000
0.000
0.000
1.216
0.496
1.712
0.000
0.000
0.000
0.068
0.096
0.164
1.309
1.335
2.644
Information presented Is prepared solely as a general guide and 1s not Intended to recognize or predict tho costs
and roturns from any ono 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 .
C12.102
n c o v u n i»c none
=
UNll =
FUEL
&
LUBE
\
TRACTOR
GRAIN CART
HAULING
75 HP
OPER. &
MANAGE.
LABOR
V A R I ABLE EXPE: N S E S =
OPER.
INPUT
CUSTOM
OPER.
REPAIR
& MAINT.
OFF FARM
REPAIR
HOURLY
& MAINT. LEASE
LABOR
— FIXED EXPENSES «=
TOTAL
DEPREC.
EXPENSES
&
ANNUAL
LEASE
INTEREST
TAXES,
LICENSE
& INSUR.
GRAIN
S/AC
S/AC
S/AC
0.109
0.000
0.109
0.413
0.000
0.413
0.000
0.000
0.000
0.000
0.000
0.000
0.032
0.750
0.782
0.000
0.000
0.000
0.000
0.000
0.000
0.649
0.165
0.814
0.000
0.000
0.000
0.039
0.008
0.047
1.241
0.923
2.164
TRACTOR
TRAILER
HAULING
225 HP
HATER
HATER
S/AC
S/AC
S/AC
4.584
0.000
4.584
2.200
0.000
2.200
0.000
0.000
0.000
0.000
0.000
0.000
0.571
0.397
0.968
0.000
0.000
0.000
0.000
0.000
0.000
14.373
1.467
15.840
0.000
0.000
0.000
0.856
0.080
0.936
22.584
1.944
24.528
TRACTOR
TREE HOE
HOEING
40 HP
TREES
S/AC
S/AC
S/AC
1.575
0.000
1.575
4.374
0.000
4.374
0.000
0.000
0.000
0.000
0.000
0.000
0.102
0.458
0.560
0.000
0.000
0.000
0.000
0.000
0.000
12.597
0.717
13.315
0.000
0.000
0.000
1.006
0.037
1.043
19.654
1.213
20.867
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/MI
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
SPRAYER
PLANTER
PLANT & SPRAY
125 HP
S/AC
S/AC
S/AC
S/AC
0.864
0.000
0.000
0.864
1.047
0.000
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.159
0.074
0.204
0.437
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.274
0.326
4.881
8.481
0.000
0.000
0.000
0.000
0.195
0.021
0.321
0.537
5.539
0.421
5.406
11.365
TRACTOR
PLANTER
PLANTING
125 HP
6 ROH
S/AC
S/AC
S/AC
0.649
0.000
0.649
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.153
0.204
0.357
0.000
0.000
0.000
0.000
0.000
0.000
3.153
4.881
8.034
0.000
0.000
0.000
0.188
0.321
0.509
5.151
5.406
10.557
TRACTOR
PLANTER
PLANTING
125 HP
STANHAY
STANHAY
S/AC
S/AC
S/AC
0.999
0.000
0.999
1.551
0.000
1.551
0.000
0.000
0.000
0.000
0.000
0.000
0.236
0.616
0.851
0.000
0.000
0.000
0.000
0.000
0.000
4.851
4.076
8.928
0.000
0.000
0.000
0.289
0.268
0.557
7.925
4.960
12.885
TRACTOR
MOLDBOARD PLOH
PLOHING
125 HP $/AC
4 BOTTOH $/AC
4 BOTTOH $/AC
2.715
0.000
2.715
2.854
0.000
2.854
0.000
0.000
0.000
0.000
0.000
0.000
0.434
0.394
0.828
0.000
0.000
0.000
0.000
0.000
0.000
8.924
2.960
11.885
0.000
0.000
0.000
0.531
0.195
0.726
15.458
3.549
19.007
TRACTOR
ROTOVATOR
ROTOVATING
150 HP
S/AC
S/AC
S/AC
1.546
0.000
1.546
1.163
0.000
1.163
0.000
0.000
0.000
0.000
0.000
0.000
0.246
0.335
0.581
0.000
0.000
0.000
0.000
0.000
0.000
2.757
0 . 7 11
3.469
0.000
0.000
0.000
0.164
0.040
0.204
5.876
1.086
6.962
N TRACTOR
40 HP
BROADCAST SEEDER
SEEDING
S/AC
S/AC
S/AC
0.218
0.000
0.218
0.677
0.000
0.677
0.000
0.000
0.000
0.000
0.000
0.000
0.O16
0.103
0 . 11 8
0.000
1.026
1.026
0.000
0.000
0.000
1.950
0.430
2.380
0.000
0.000
0.000
0.156
0.028
0.183
3.017
1.586
4.603
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
4 ROH
S/AC
S/AC
S/AC
0.934
0.000
0.934
1.415
0.000
1.415
0.000
0.000
0.000
0.000
0.000
0.000
0.170
0.150
0.321
0.000
0.000
0.000
0.000
0.000
0.000
4.289
1.938
6.227
0.000
0.000
0.000
0.255
0.108
0.363
7.063
2.196
9.259
TRACTOR
SHREDDER
SHREDDING
40 HP
5 FT
5 FT
S/AC
S/AC
S/AC
0.944
0.000
0.944
3.679
0.000
3.679
0.000
0.000
0.000
0.000
0.000
0.000
0.086
0.089
0.175
0.000
0.000
0.000
0.000
0.000
0.000
10.597
1.185
11.782
0.000
0.000
0.000
0.846
0.078
0.924
16.152
1.352
17.504
TRACTOR
SPRAYER
SPRAYING
75 HP
S/AC
S/AC
S/AC
0.428
0.000
0.426
1.047
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.080
0.074
0.154
0.000
0.000
0.000
0.000
0.000
0.000
1.648
0.326
1.974
0.000
0.000
0.098
0.021
0.120
3.302
0.421
3.722
TRACTOR
SPRAYER
SPRAYING
40 HP
ORCHARD
ORCHARD
S/AC
S/AC
S/AC
0.302
0.000
0.302
0.838
0.000
0.838
0.000
0.000
0.000
0.000
0.000
0.000
0.020
0.700
0.719
0.000
0.000
0.000
0.000
0.000
0.000
2.412
4.634
7.047
0.000
0.000
0.000
0.193
0.305
0.497
3.764
5.639
9.402
TRACTOR
SHEEP
SHEEPING
150 HP
MULCHER
S/AC
S/AC
S/AC
1.032
0.000
1.032
0.567
0.000
0.567
0.000
0.000
0.000
0.000
0.000
0.000
0.120
0.087
0.207
0.000
0.000
0.000
0.000
0.000
0.000
1.344
0.312
1.656
0.000
0.000
0.000
0.080
0.017
0.097
3.142
0.416
3.559
6 ROH
o.ooo
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.
C12.103
BUDGET PARAMETERS REPORT
April 20, 1990
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Value
Unit
of
Measure
0.8000 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.9000 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
5.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.7000 HOHR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
12.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
12.0000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
12.0000 %
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
IROCE
12.0000 %
Interest Rate, Operating Capital Equity
IRPCF
0.0000 %
Interest Rate, Positive Cash Flow
LP GAS
1.0000 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
3.OOOO MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.0000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
4.5000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. 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 .
C12.104
>-
B-124KL12)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n . Te x a s
<* TEXAS LIVESTOCK ENTERPRISE BUDGETS
SOUTH TEXAS DISTRICT
Projected for 1990
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h 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 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. 1
1SO • 12-89.
E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s . T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8. 1914. as amended,
9 I « .
New
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
J^N
B-124KL12)
COW-CALF PRODUCTION, UNIMPROVED BRUSH COUNTRY
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 Head
PRODUCTION Description
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Ouant i ty
O.IOHd 9.500
30.000
0.26Hd 4.100
0.39Hd 4.500
Unit $ / Unit Return
CWt.
51.0000
48.45
acre
1.0000
30.00
CWt.
83.0000
88.48
cwt.
94.0000
164.97
Total GROSS Income
331.90
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
COTTONSEED CAKE
180.000
FENCE REPAIR
0.530
MISCELLANEOUS COW-CALF
1.000
SALES COMMISSION
0.750
SALT & MINERALS
45.670
VET. MEDICINE
2.000
WATER FACILITY REPAIR
1.000
CUSTOM HAULING COW-CALF
0.750
Fuel
Lube
Repa i r
Unit
lb.
acre
head
head
lb.
head
head
head
$ / Unit
0 . 11 0
2.000
5.000
9.000
0.280
5.000
2.000
6.400
Total OPERATING INPUT and CUSTOM OPERATION Costs
Interest - IT Borrowed
Interest - OC Borrowed
Cost
19.80
1.06
5.00
6.75
12.79
10.00
2.00
4.80
2.40
0.24
0.86
65.69
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
CAPITAL INVESTMENT Description
266.20
Unit
Quantity
Invested
1036.517 Dol
106.269 Dol
Rate of
Return
0. 120
0. 120
Cost
124.38
12.75
Total CAPITAL INVESTMENT Costs
137. 13
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land, management, and profit
129.07
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
10.91
18.58
Total OWNERSHIP Costs
29.49
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
99.58
LABOR COST Description
Input Use
Machinery and Equipment
Other
Unit
1 . 5 2 5 H r.
7 . 4 7 0 H r.
Average
Rate
5.000
4.000
Cost
7.63
29.88
Total LABOR Costs
37.51
Residual returns to land, management, and profit
62.07
LAND COST Description
Your
Estimate
Input Use
PA S T U R E
N AT I V E
Annual Lease
Unit
30.000 Acre
Total LAND Costs
Rate of
Return
2.500
Cost
75.00
75.00
Residual returns to management and profit
-12.93
-WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
-12.93
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
344.83
Information presented 1s 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 .
L12.1
Projections for Planning Purposes Only B-1241(L12)
Not to be Used without Updating after April 20, 1990.
Cow-Calf Production, Unimproved Brush Country
South Texas District (12)
1990 Projected Costs and Returns per Head
Your
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e
CULL COWS BEEF O.IOHd 9.500 cwt. 51.0000 48.45
DEER
LEASE
30.000
acre
1.0000
30.00
HEIFER
C A LV E S
0.26Hd
4.100
cwt.
83.0000
88.48
STEER
C A LV E S
0.39Hd
4.500
CWt.
94.0000
164.97
To t a l
GROSS
VA R I A B L E
Income
COST
331.90
Description
To t a l
COTTONSEED
CAKE
19
CUSTOM
HAULING
COW-CALF
FENCE
FENCE
R E PA I R
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
COW-CALF
PICKUP
TRUCK
3/4
TON
SALES
COMMISSION
S A LT
&
MINERALS
STOCK
S P R AY E R
STOCK
TRAILER
TA C K
V E T.
MEDICINE
10
WAT E R
FACILITY
R E PA I R
To t a l
GROSS
VA R I A B L E
INCOME
FIXED
Machinery
Livestock
Land
To t a l
To t a l
NET
PROJECTED
COST
Unit
Equipment
Acre
FIXED
Of
2
11 5 . 9 5
VA R I A B L E
Description
and
9
COST
minus
COST
12
Acre
Cost
ALL
80
4*80
i.'-ie
1.06
75
29*88
5*00
91
6*75
12*79
0*02
0*03
0*01
00
00
Cost
RETURNS
215.95
To t a l
19.57
134.30
75.00
========:
228.87
344.83
-12.93
Information presented is prepared solely as a general guide and is not intended to recognise 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 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 .
L12.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL12)
COW-CALF PRODUCTION, 1/3 IMPROVED PASTURE
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 Head
PRODUCTION Description
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Unit
cwt.
acre
cwt.
cwt.
Quantity
O.IOHd 9.750
18.000
0.27Hd 4.300
0.40Hd 4.800
$ / Unit
51.0000
1.0000
83.0000
94.0000
Total GROSS Income
Unit
lb.
acre
head
head
lb.
head
head
head
$ / Unit
0 . 11 0
2.000
5.000
9.000
0.280
5.000
2.000
6.400
Total OPERATING INPUT and CUSTOM OPERATION Costs
Cost
19.80
4.00
5.00
6.93
14.00
10.00
2.00
4..93
5..04
0..50
1..61
73.81
Residual returns to capital, ownership
labor, land, management, and profit
270..76
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f
Invested
Return
Interest
IT
Borrowed
1051.098
Dol.
0.120
Interest
OC
Borrowed
108.303
Dol.
0.120
======s s s
Cost
126.. 13
13..00
Total CAPITAL INVESTMENT Costs
139.13
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land, management, and profit
131.63
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
COST
Machinery
Other
35..58
Description
and
Input
Use
Equipment
6.480
96..05
Unit
3.052
Hr.
Average
Rate
Hr.
5.000
A.000
Total LABOR Costs
COST
sss
Cost
15..26
25..92
41. 18
Residual returns to land, management, and profit
LAND
Cost
18.91
16.67
s s s s s s s s ss s s
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
Your
Estimate
344.57
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
COTTONSEED CAKE
180.000
FENCE REPAIR
2.000
MISCELLANEOUS COW-CALF
1.000
SALES COMMISSION
0.770
SALT & MINERALS
50.000
VET. MEDICINE
2.000
WATER FACILITY REPAIR
1.000
CUSTOM HAULING COW-CALF
0.770
Fuel
Lube
Repa1r
J0^\
Return
49.73
18.00
96.36
180.48
Description
PA S T U R E 1 / 3
Annual Lease
Input
Use
Unit
I M P.
18.000 Acre
54.87
Rate of
Return
3.600
Cost
64.80
Total LAND Costs
64.80
Residual returns to management and profit
-9.93
-WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
-9.93
:ssssssssss:
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
354.50
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch 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 .
L12.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL12)
Cow-Calf Production, 1/3 Improved Pasture
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 Head
GROSS INCOME Description
CULL COWS
DEER LEASE
HEIFER CALVES
STEER CALVES
BEEF
Quantity Unit $ / Unit
0.10Hd
0.27Hd
0.40Hd
9.750
18.000
4.300
4.800
cwt.
acre
cwt.
cwt.
Total GROSS Income
51.0000
1.OOOO
83.0000
94.OOOO
To t a l
Your
Estimate
Afi^lff.
49.73
18.00
96.36
180.48
344.57
VARIABLE COST Description
To t a l
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
FENCE REPAIR
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITY REPAIR
19.80
4.93
1.52
4.00
13.00
25.92
5.00
20.80
6.93
14.00
0.03
0.04
0.02
10.00
2.00
Total VARIABLE COST
127.98
GROSS INCOME minus VARIABLE COST
216.58
FIXED COST Description
Unit
ssssssssssssssssssssssssssssssss:
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
32.23
129.48
64.80
Total FIXED Cost
226.51
Total of ALL Cost
354.50
NET PROJECTED RETURNS
A ^ \
-9.93
>-*V
Information presented is prepared solely as a goneral 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 ond 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 .
L12.4