AUTO OR TRUCK RESOURCES
APRIL 20, 1990
/0®\
DESCRIPTION
AUTO OR TRUCK
aanocr.r!7ii iLiEiUBBB
FIRST NAHE
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
<$)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (U1,U1)
LEASE CALC. (HOUR,YEAR)
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
15000
30
13000
.167
11000
75
600
315
21000
Information presented Is prepared solely as a general guido and is not intended to recognize or predict tho costs
a n d r o t u r n s f r o m a n y o n e p a r t i c u l a r f a r m o r, r a n c h o p e r a t i o n . T h e s e p r o j e c t i o n s w o r e c o l l e c t e d a n d d e v e l o p e d b y
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C14.61
CUSTOM OPERATION RESOURCES
April 20, 1990
Custom Operation
ition
BAGGING & TIES
BRUSH CLEARING
COMBINING
CUST AIR FERT.
CUST AIR HERB.
CUST AIR INSECT.
CUST AIR SEED
CUSTOM BALING
CUSTOM BALING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAULING
CUSTOM HAULING
CUSTOM PLANTING
CUSTOM SPRIGGING
DEFOLIANT APPL.
DRYING
DRYING
FERTILIZER APPL.
FUNGICIDE APPL.
GINNING
HAND HARVEST
HARVEST & HAUL
HARVEST & HAUL
HAULING
HAULING & MKTNG.
HERBICIDE APPL.
INSECTICIDE APPL
MOW, RAKE, BALE
PESTICIDE APPL.
PICK & MODULE
SCOUTING
STRIP & MODULE
GRASS
RICE
RICE
RICE
RICE
ALFALFA
HAY
SORGHUM
SOYBEANS
WHEAT
FLAX
HAY
PEANUTS
SORGHUM
SOYBEANS
WATMELON
RICE
WHEAT
PEANUTS
RICE
CORN
SORGHUM
COTTON
COTTON
COTTON
Price
per
Unit
13.00
75
22.75
3.00
3.85
2.50
3.40
25.00
1.3
15.
.50
17.50
. 15
.40
.40
.25
.20
3.5
.30
.25
5.08
36.
3.00
20
.80
2.75
2.75
1.75
62
.70
.65
.20
15
3.00
2.50
.69
3.00
3.00
4.00
2.00
Unit
of
Measure
Cash
Flow
Row
bale
acre
acre
cwt.
cwt.
cwt.
cwt.
ton
bale
acre
bu.
acre
bu.
bale
cwt.
cwt.
bu.
cwt.
cwt.
bu.
acre
acre
acre
ton
cwt.
acre
acre
cwt.
acre
cwt.
cwt.
cwt
head
acre
appl
bale
acre
cwt.
acre
cwt.
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
/,s5%
>=%
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
ond returns from any one particular farm or ranch oporation. Thoso 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 .
C14.62
LABOR RESOURCES
APRIL 20, 1990
/iPl\
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR
FIRST NAHE HAND HOEING HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR OPERATOR LABOR
QUALIFYING
NAHE
PICKUP
COST
OR
VA L U E
($/HR)
5.00
5.25
5.25
5.25
5.25
TOTAL HAGE BENEFITS (%)
LABOR
TYPE
(A,B)
A
A
A
B
B
/xP^\
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.63
LIVESTOCK RESOURCES
APRIL 20, 1990
A ^ \
DESCRIPTION
LIVESTOCK
LIVESTOCK
LIVESTOCK
LIVESTOCK
LIVESTOCK
FIRST NAHE
BEEF BULL
BEEF COH
BEEF COH
BEEF HEIFER
QUALIFYING NAHE
PURCHASE
RAISED
RAISED
REMAINING
LIFE
4( Y R )
84
8
8
8
10 1 0
CURRENT
MARKET
V A 2500
LUE
< $ ) 750 2 5 0 0
750
7 5 0 675 6 7 5
750
S A LVA G E
VA L U E
(7
%
0)
7 0 60
60
100 1 0 0
1001 0 0
INSURANCE
R AT E
1. ( % )
1
1. .
1 . 1.
1.
1 1
ANNUAL LEASE ($)
CALC
OPTIONS
(R,L,P)
P
P
R
R
HOI
8
700
50
1.
p
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ronch operation. These projections wore collocted and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C14.64
LAND RESOURCES
APRIL 20, 1990
DESCRIPTION
FIRST NAME
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
($/AC)
($/AC)
CASH-RENT
KLEINGR.
,
(X)
(*>
($/AC)
(Y,N)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
MARKET VALUE ($/AC)
PROPERTY TAX ($/AC)
APPRECIATION RATE (%)
I N T E R E S T R AT E ( % )
ANNUAL LEASE (S/AC)
APP. CALCUATIONS (Y,N)
LAND
8.00
N
LAND
LAND
LAND
CROPLAND LAND - CASH RENT LAND - CASH-RENT
HHEATD
1000
2
LAND
LAND CHARGE
FORAGE
LAND CHARGE
RICE
3
N
15.00
N
15.00
N
15
N
LAND
PASTURE
325
1.5
2
N
Information presented is prepared sololy as a general guide and is not intended to recognize or predict the costs
and roturns from any one particular farm or ranch operation. These projections were collected and devoloped by
staff members of the Toxas Agricultural Extension Service and approved for publication.
C14.65
69
N
PERENNIAL CROP RESOURCES
APRIL 20, 1990
A
DESCRIPTION
PERENNIAL CROP
PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
3U a ^ Liaaaaamaaaaa aaaaaaaaaaa bbbbb aaaaaaaamaaaaaaa caBBasastBasBBaan BSBBBasassaaaBBB
FIRST NAME
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
REMAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
($/AC)
($/AC)
(YR)
(%)
(%)
<%)
($/AC)
(Y,N)
ALFALFA
DRYLAND
100.07
BUFFLE GRASS COASTAL BERKUDA COASTAL BERMUDA KLEINGRASS KLEINGRASS
RGP
E S TA B L .
RGP
140.63
1 3 0 . 11
1 3 0 . 11
98.12
78.69
7
10
10
10
10
10
8
6
6
6
6
6
N
N
N
N
N
N
Information presented is prepared solely as o general guide and is not intended to recognize or predict the costs
and returns from ony one particular farm or ranch operation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C14.66
^
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 20, 1990
I0^\
DESCRIPTION
FIRST NAME
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( % )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARM HIRED LABOR (KR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP.
BUILD. OR IHP.
BUILD. OR IHP.
FENCE
FENCE PANEL
HELL
HINDHILL
HORKING AREA
25
1800
10
15
60
25
500
25
2000
10
25
2000
10
10.8
4
.40
2.0
16.
12.
Information presented is prepared sololy as a general guide and is not intended to recognize or predict the costs
and roturns from any one particular farm or ranch operation. These projections 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 .
C14.67
IRRIGATION EQUIPMENT
APRIL 20, 1990
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /MI)
USEFULL LIFE
(HR)
REMAINING LIFE
(HR)
EFFICIENCY
m
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
CA)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & M ENG. ESTIMATE (%)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
DESCRIPTION
FIRST NAME
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
($)
SALVAGE PERCENT
m
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (KR)
R & H ENG. ESTIMATE (X)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
BOHLS
DIST. SYS.
BOHLS
DIST. SYS.
FURROH
HAINLINE
SURFACE
POHER PLANT COL.,PIPE,SHAFT
HAINLINE
L6000
L6000
15
15
20
12
10
10
N
A
N
A
N
A
38.5
5.57
1000
56000
1
1
1000
56000
NA
NA
NA
3300
10
3300
10
.55
29
7
5
3800
6.0
2
DISCHARGE HEAD
50
1500
16.5
50
3800
5
2
GEAR DRIVE
10
2
RIGHT ANGLE
HELL
25000
25000
25000
25000
95.0
15
15
7000
N
A
N
A
N
A
8000
7000
1000
8000
20
150
20
7
3800
6
2
10
115
2
3800
7.0
2
N
A
N
A
N
A
1000
10
55
NG
.6625
20000
20000
25
NA
NA
NA
3500
10
3500
HATER SOURCE
DISCHARGE
75
N
A
N
A
N
A
3800
.5
2
NATURAL GAS
10
5
3800
6.0
2
1
12.5
2
3800
.5
2
Information prosonted is propared solely as a general guide and is not intended to recognize or predict tho costs
and roturns from any one particular farm or ranch operation. Those projections wore collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C14.68
COLUMN
25000
25000
NA
NA
N
A
1000
1000
5
15
3800
4
2
r
MACHINERY COST REPORT
APRIL 20, 1990
RESOURCE NAME UNIT
F U E L O P E R . & O P E R . C U S T O M R E PA I R R E PA I R H O U R LY D E P R E C . A N N U A L TA X E S , E X P E N S E S
& M A N A G E . I N P U T O P E R . & M A I N T. & M A I N T. L E A S E & L E A S E L I C E N S E
LUBE
LABOR
OFF
FARM
LABOR
INTEREST
&
INSUR.
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
COHBINE
BEDDER
BEDDER
BEDDER
BEDDER
BLADE
BROADCAST SEEDER
CHISEL
CHISEL
COMBINE
CULTIPACKER
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR-36
DIGGER
DISK
DISK
DISK
DISK
DISK
DISK - TANDEH
DISK - TANDEH
DISK - TANDEM
J0^SVDRILL
V
^aaaaaaaaaaaaaaaaaaa VARIABLE EXPENSES aaaaaaaaaaaaaaaaaaa aaaaa FIXED EXPENSES aaaaa TOTAL
DRILL
FERT. SPREADER
FERT. SPREADER
FIELD CULTIVATOR
FIELD CULTIVATOR
GRAIN CART
HARROHS
HERB. APPLICATOR
HERB. APPLICATOR
LAND PLANE
MOLDBOARD PLOH
HOLDBOARD PLOH
PICKER HHEELS
PLANTER
PLANTER
PLANTER
PLANTER
PLANTER
PLOH
ROLLER
ROLLER
ROPE HICK
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
SHEEP MULCHER
CATTLE EQUIPMENT
LEVEE BOX T-A
SCALE
SQUEEZE CHUTE
STOCK SPRAYER
STOCK TRAILER
SUPPL. FEEDER
TACK
VET. EQUIPMENT
Jpte\PICKUP TRUCK
TRACTOR
FERT. SPREADER
APPLY FERT
100 HP
125 HP
150 HP
180 HP
225 HP
40 HP
75 HP
RICE
13.5 FT
18 FT
20 FT
25 FT
DOZER
12 FT
20 FT
PEANUT
1 ROH
13.3 FT
20 FT
25 FT
ROLLING
FIELD
PEANUT
4 ROH
6 ROH
8 ROH
OFFSET
TANDEM
2 ROH
22 FT
6 ROH
10 FT
11 FT
20 FT
8 ROH
29 FT
6 ROH
20 FT
25 FT
6 FT
13.5 FT
18 FT
20 FT
8 ROH
PEANUT
LEVEE
20 FT
4 ROH
13 FT
13.5 FT
20 FT
25 FT
HERB.
3/4 TON
S/HR
$/HR
S/HR
$/HR
$/HR
$/HR
S/HR
$/HR
S/HR
$/HR
S/HR
S/HR
S/HR
S/HR
$/HR
S/HR
S/HR
S/HR
S/HR
$/HR
S/HR
S/HR
S/HR
S/HR
$/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/MI
125 HP S/AC
20 FT $/AC
S/AC
5.469
6.837
8.204
9.845
12.306
2.188
4.102
5.688
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
O.OJDO
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.065
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
1.034
1.408
1.442
0.262
0.459
7.952
0.545
0.315
0.608
0.829
0.238
0.485
0.426
0.801
2.175
0.357
0.063
0.616
0.852
0.845
0.459
1.760
0.299
0.545
0.751
0.937
1.762
0.731
0.304
1.937
1.573
1.185
1.186
0.000
2.250
1.639
0.852
0.386
0.128
0.583
0.578
0.549
0.937
1.448
0.220
0.761
0.159
1.078
1.705
0.725
0.452
0.136
0.119
0.081
1.435
0.555
0.640
0.722
0.386
0.721
5.000
0.320
6.500
8.000
5.710
30.000
2.250
5.000
2.330
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
10.500
0.000
0.000
0.000
0.000
0.421
0.000
0.421
0.794
0.000
0.794
0.000
0.000
0.000
0.000
0.000
0.000
0.115
0.000
0.115
0.000
0.000
0.000
o.opo
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
o.opo
0.000
17.416
0.000
17.970
0.000
20.429
0.000
18.472
0.000
43.796
0.000
6.344
0.000
9.046
0.000
43.992
0.000
2.296
0.000
2.002
0.000
4.281
0.000
4.119
0.000
1.664
0.000
6.353
0.000
8.199
0.000
14.113
0.000
18.387
0.000
2.608
0.000
0.507
0.000
2.693
0.000
4.570
0.000
11.684
0.000
6.131
0.000
12.503
0.000
6.727
0.000
10.843
0.000
7.842
0.000
9.739
0.000
12.600
0.000
8.463
0.000
2.325
0.000
9.090
0.000
12.506
0.000
13.456
0.000
13.278
0.000
0.001
0.000
7.351
0.000
8.331
0.000
16.812
0.000
0.404
0.000
0.600
0.000
5.374
0.000
5.378
0.000
11.127
0.000
16.818
0.000
11.580
0.000
13.040
0.000
4.936
0.000
1.127
0.000
12.102
0.000
8.404
0.000
16.818
0.000
0.934
0.000
2.349
0.000
1.846
0.000
2.901
0.000
5.276
0.000
4.560
0.000
3.192
0.000
2.364
0.000
2.638
0.000
2.914
0.000
70.025
0.000
4.484
0 . 0 0 0 161.699
0 . 0 0 0 200.040
0.000
92.600
0 . 0 0 0 585.150
0.000
30.675
0.000
97.525
0.000
60.550
0.000
0.204
0.000
0.000
0.000
2.265
0.000
2.265
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Information presented is prepared sololy as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm, or ranch oporation. These projections were collected and developed by
staff membors of the Texas Agricultural Extension Service and approved for publication.
C14.69
1.083
1.117
1.270
1.149
2.723
0.394
0.563
2.417
0.157
0.138
0.293
0.282
0.114
0.368
0.506
0.966
1.265
0.178
0.035
0.184
0.313
0.800
0.421
0.856
0.460
0.667
0.537
0.667
0.863
0.521
0.144
0.560
0.770
0.920
0.909
0.000
0.346
0.572
1.035
0.028
0.041
0.368
0.368
0.760
1.150
0.713
0.892
0.337
0.077
0.828
0.575
1.150
0.058
0.161
0.138
0.200
0.325
0.279
0.195
0.145
0.181
0.200
2.500
0.190
24.690
26.835
30.937
30.873
60.267
9.189
14.169
60.049
2.998
2.454
5.182
5.230
2.016
7.206
9.131
15.880
21.827
3.143
0.605
3.493
5.735
13.329
7.011
15.119
7.486
12.055
9.129
11.343
15.225
9.716
2.773
11.586
14.850
15.560
15.373
0.002
9.947
10.542
18.699
0.817
0.770
6.326
6.323
12.436
18.905
13.740
14.152
6.034
1.362
14.008
10.684
18.693
1.444
2.646
2.103
3.182
7.036
5.394
4.028
3.231
3.204
3.835
77.525
4.994
177.899
12.000 220.040
4.000 102.310
30.000 655.650
1.500
34.425
5.000 107.525
3.500
66.380
0.045
0.329
9.700
0.141
0.000
0.141
3.735
0.000
3.735
RESOURCE NAME
ci cnnsr nso
TRACTOR
180 HP
FERT. SPREADER
8 ROH
BEDDER
25 FT
APPLY FERT
8 ROH
UNIT
octets*
$/AC
$/AC
$/AC
S/AC
B B S S S B S B B.aaaaaaaaaaaa
FUEL
&
LUBE
OPER. &
MANAGE.
LABOR
VARIABLE EXPENSES -— oBBBcaanc B B B S S S B
OPER.
INPUT
CUSTOM
OPER.
REPAIR
& MAINT.
OFF FARM
REPAIR
HOURLY
& HAINT. LEASE
LABOR
_ FIXED EXPENSES —o
TOTAL
DEPREC.
EXPENSE
&
1.168
0.000
0.000
1.168
0.628
0.000
0.000
0.628
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.140
0.204
0.075
0.419
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
INTEREST
nBooagge
1.840
0.666
0.373
2.879
ANNUAL
LEASE
TAXES,
LICENSE
& INSUR.
COU'BBBBB
0.000
0.000
0.000
0.000
0 . 11 4
0.031
0.026
0.171
3.891
0.901
0.474
5.265
TRACTOR
SPRAYER
APPLY HERBICIDE
150 HP
25 FT
S/AC
S/AC
S/AC
0.276
0.000
0.276
0.853
0.000
0.853
0.000
0.000
0.000
0.000
0.000
0.000
0.140
0.089
0.229
0.000
0.000
0.000
0.000
0.000
0.000
2.767
0.291
3.058
0.000
0.000
O.OOO
0.172
0.018
0.190
4.207
0.398
4.605
TRACTOR
BEDDER
BEDDING
75 HP
13.5 FT
13.5 FT
S/AC
S/AC
S/AC
1.132
0.000
1.132
1.176
0.000
1.176
0.000
0.000
0.000
0.000
0.000
0.000
0.086
0.092
0.178
0.000
0.000
0.000
0.000
0.000
0.000
1.689
0.390
2.079
0.000
0.000
0.000
0.105
0.027
0.132
4.188
0.509
4.697
TRACTOR
BEDDER
BEDDING
150 HP $/AC
25 FT $/AC
150 8R0H S/AC
1.144
0.000
1.144
0.628
0.000
0.628
0.000
0.000
0.000
0.000
0.000
0.000
0.103
0.075
0.178
0.000
0.000
0.000
0.000
0.000
0.000
2.035
0.373
2.408
0.000
0.000
0.000
0.127
0.026
0.152
4.037
0.474
4.510
TRACTOR
BEDDER
BEDDING
75 HP
18 FT
18 FT
S/AC
S/AC
S/AC
0.849
0.000
0.849
0.882
0.000
0.882
0.000
0.000
0.000
0.000
0.000
0.000
0.064
0.040
0.104
0.000
0.000
0.000
0.000
0.000
0.000
1.267
0.255
1.521
0.000
0.000
0.000
0.079
0.018
0.096
3.141
0.312
3.453
TRACTOR
BEDDER
BEDDING
180 HP $/AC
25 FT $/AC
180 8R0H S/AC
1.133
0.000
1.133
0.628
0.000
0.628
0.000
0.000
0.000
0.000
0.000
0.000
0.140
0.075
0.215
0.000
0.000
0.000
0.000
0.000
0.000
1.840
0.373
2.213
0.000
0.000
0.000
0 . 11 4
0.026
0.140
3.856
0.474
4.329
TRACTOR
BEDDER
BEDDING
125 HP
20 FT
6 ROH
S/AC
S/AC
S/AC
1.146
0.000
1.146
0.794
0.000
0.794
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 5
0.070
0.185
0.000
0.000
0.000
0.000
0.000
0.000
2.265
0.490
2.755
0.000
0.000
0.000
0.141
0.034
0.174
4.460
0.594
5.053
TRACTOR
CHISEL
CHISEL
125 HP
20 FT
S/AC
S/AC
S/AC
0.854
0.000
0.854
0.794
0.000
0.794
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 5
0.092
0.207
0.000
0.000
0.000
0.000
0.000
0.000
2.265
1.617
3.882
0.000
0.000
0.000
0.141
0 . 111
0.251
4.168
1.819
5.988
TRACTOR
CHISEL
CHISEL
75 HP
12 FT
12 FT
S/AC
S/AC
S/AC
0.874
0.000
0.874
1.323
0.000
1.323
0.000
0.000
0.000
0.000
0.000
0.000
0.096
0.081
0.178
0.000
0.000
0.000
0.000
0.000
0.000
1.900
1.566
3.466
0.000
0.000
0.000
0 . 11 8
0.097
0.215
4.312
1.744
6.05^
TRACTOR
CHISEL
CHISEL
180 HP
20 FT
180HP
S/AC
S/AC
S/AC
1.043
0.000
1.043
0.794
0.000
0.794
0.000
0.000
0.000
0.000
0.000
0.000
0.177
0.092
0.269
0.000
0.000
0.000
0.000
0.000
0.000
2.328
1.617
3.945
0.000
0.000
0.000
0.145
0 . 111
0.255
4.487
1.819
6.306
TRACTOR
COMBINE
COMBINE
75 HP
PEANUT
PEANUTS
S/AC
S/AC
S/AC
3.168
0.000
3.168
6.050
0.000 .
6.050
0.000
0.000
0.000
0.000
0.000
0.000
0.440
1.899
2.339
0.000
0.000
0.000
0.000
0.000
0.000
8.688
16.053
24.741
0.000
0.000
0.000
0.540
1.104
1.645
18.886
19.056
37.942
COMBINE
COMBINING
RICE
RICE
S/AC
S/AC
2.918
2.918
3.367
3.367
0.000
0.000
0.000
0.000
4.080
4.080
0.000
0.000
0.000
0.000
22.571
22.571
0.000
0.000
1.240
1.240
34.177
34.177
TRACTOR
CULTIPACKER
CULTIPACK
125 HP
S/AC
S/AC
S/AC
1.247
0.000
1.247
1.429
0.000
1.429
0.000
0.000
0.000
0.000
0.000
0.000
0.207
0.074
0.280
0.000
0.000
0.000
0.000
0.000
0.000
4.077
0.538
4.615
0.000
0.000
0.000
0.254
0.037
0.290
7.213
0.648
7.861
TRACTOR
CULTIVATOR
CULTIVATE
40 HP
1 ROH
1 ROH
S/AC
S/AC
S/AC
0.302
0.000
0.302
0.794
0.000
0.794
0.000
0.000
0.000
0.000
0.000
0.000
0.033
0.007
0.040
0.000
0.000
0.000
0.000
0.000
0.000
0.800
0.058
0.858
0.000
0.000
0.000
0.050
0.004
0.054
1.978
0.069
2.048
TRACTOR
CULTIVATOR
CULTIVATE
150 HP
25 FT
150 8R
S/AC
S/AC
S/AC
0.916
0.000
0.916
0.565
0.000
0.565
0.000
0.000
0.000
0.000
0.000
0.000
0.093
0.069
0.162
0.000
0.000
0.000
0.000
0.000
0.000
1.832
0.952
2.784
0.000
0.000
0.000
0 . 11 4
0.065
0.179
3.520
1.086
4.606
TRACTOR
CULTIVATOR
CULTIVATE
180 HP
25 FT
180 BR
S/AC
S/AC
S/AC
0.943
0.000
0.943
0.565
0.000
0.565
0.000
0.000
0.000
0.000
0.000
0.000
0.126
0.069
0.195
0.000
0.000
0.000
0.000
0.000
0.000
1.656
0.952
2.609
0.000
0.000
0.000
0.103
0.065
0.168
3.393
1.086
4.479
TRACTOR
CULTIVATOR
CULTIVATE
75 HP
13.3 FT
4 ROH
S/AC
S/AC
S/AC
1.034
0.000
1.034
1.075
0.000
1.075
0.000
0.000
0.000
0.000
0.000
0.000
0.078
0.096
0.174
0.000
0.000
0.000
0.000
0.000
0.000
1.543
0.418
1.961
0.000
0.000
0.000
0.096
0.029
0.124
3.826
0.542
4.367
TRACTOR
CULTIVATOR
CULTIVATE
125 HP
20 FT
6 ROH
S/AC
S/AC
S/AC
1.031
0.000
1.031
0.715
0.000
0.715
0.000
0.000
0.000
0.000
0.000
0.000
0.103
0.088
0.191
0.000
0.000
0.000
0.000
0.000
0.000
2.038
0.471
2.509
0.000
0.000
0.000
0.127
0.032
0.159
4.014
0.591
4.605
TRACTOR
CULTIVATOR
CULTIVATE
75 HP
ROLLING
ROLLING
S/AC
S/AC
S/AC
1.062
0.000
1.062
1.608
0.000
1.608
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 7
0.106
0.223
0.000
0.000
0.000
0.000
0.000
0.000
2.308
1.422
3.731
0.000
0.000
0.000
0.144
0.098
0.241
5.239
1.626
6.86f
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. Those projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C14.70
RESOURCE NAME
UNIT aoauuuuim
FUEL
&
LUBE
«= VARIABLE EXPENSES aaaaaaaaaaaaaaBBBBB
OPER. &
MANAGE.
LABOR
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& MAINT.
OFF FARM
REPAIR
HOURLY
& MAINT. LEASE
LABOR
===== FIXED EXPENSES =====
TOTAL
DEPREC.
EXPENSES
&
ANNUAL
LEASE
INTEREST
TAXES,
LICENSE
& INSUR.
TRACTOR
CULTIVATOR-36
CULTIVATING-36
150 HP
FIELD
FIELD
S/AC
S/AC
S/AC
0.567
0.000
0.567
0.403
0.000
0.403
0.000
0.000
0.000
0.000
0.000
0.000
0.066
0.102
0.169
0.000
0.000
0.000
0.000
0.000
0.000
1.308
0.728
2.036
0.000
0.000
0.000
0.081
0.050
0.131
2.426
0.880
3.306
TRACTOR
DIGGER
DIG
75 HP
PEANUT
PEANUTS
S/AC
S/AC
S/AC
2.923
0.000
2.923
6.050
0.000
6.050
0.000
0.000
0.000
0.000
0.000
0.000
0.440
0.261
0.701
0.000
0.000
0.000
0.000
0.000
0.000
8.688
5.873
14.561
0.000
0.000
0.000
0.540
0.402
0.942
18.641
6.536
25.177
TRACTOR
DISK
DISK
40 HP
4 ROH
4 ROH
S/AC
S/AC
S/AC
0.591
0.000
0.591
1.151
0.000
1.151
0.000
0.000
0.000
0.000
0.000
0.000
0.048
0.091
0.138
0.000
0.000
0.000
0.000
0.000
0.000
1.159
1.801
2.959
0.000
0.000
0.000
0.072
0 . 111
0.183
3.020
2.002
5.022
TRACTOR
DISK - TANDEM
DISKING
40 HP
2 ROH
2 ROH
S/AC
S/AC
S/AC
0.97*2
0.000
0.972
2.551
0.000
2.551
0.000
0.000
0.000
0.000
0.000
0.000
0.106
0 . 11 2
0.218
0.000
0.000
0.000
0.000
0.000
0.000
2.569
0.856
3.425
0.000
0.000
0.000
0.160
0.053
0.213
6.358
1.021
7.378
TRACTOR
DISK - TANDEM
DISKING
150 HP
6 ROH
20FT
S/AC
S/AC
S/AC
0.955
0.000
0.955
0.765
0.000
0.765
0.000
0.000
0.000
0.000
0.000
0.000
0.126
0.174
0.299
0.000
0.000
0.000
0.000
0.000
0.000
2.482
1.381
3.863
0.000
0.000
0.000
0.154
0.085
0.239
4.482
1.640
6.122
TRACTOR
DISK
DISKING
125 HP
6 ROH
6 ROH
S/AC
S/AC
S/AC
0.853
0.000
0.853
0.765
0.000
j 0.765
0.000
0.000
0.000
0.000
0.000
0.000
0 . 111
0.083
0.194
0.000
0.000
0.000
0.000
0.000
0.000
2.183
0.866
3.049
0.000
0.000
0.000
0.136
0.059
0.195
4.047
1.008
5.055
TRACTOR
DISK
DISKING
125 HP
OFFSET
OFFSET
S/AC
S/AC
S/AC
0.985
0.000
0.985
! 1.025
! 0.000
; 1.025
0.000
0.000
0.000
0.000
0.000
0.000
0.148
0.261
0.409
0.000
0.000
0.000
0.000
0.000
0.000
2.924
1.864
4.787
0.000
0.000
0.000
0.182
0.128
0.309
5.264
2.252
7.515
TRACTOR
DISK
DISKING
75 HP
TANDEM
TANDEM
S/AC
S/AC
S/AC
0.866
0.000
0.866
'1.151
; o.ooo
1.151
0.000
0.000
0.000
0.000
0.000
0.000
0.084
0.121
0.205
0.000
0.000
0.000
0.000
0.000
0.000
1.652
1.405
3.058-
0.000
0.000
0.000
0.103
0.087
0.189
3.855
1.613
5.469
TRACTOR
DISK - TANDEM
DISKING - TANDEM
125 HP
6 ROH
6 ROH
S/AC
S/AC
S/AC
0.885
0.000
0.885
0.765
0.000
0.765
0.000
0.000
0.000
0.000
0.000
0.000
0 . 111
0.174
0.284
0.000
0.000
0.000
0.000
0.000
0.000
2.183
1.381
3.564
0.000
0.000
0.000
0.136
0.085
0.221
4.079
1.640
5.719
40 HP
10 FT
S/AC
S/AC
S/AC
0.788
0.000
0.788
I 1.805
!0.000
! 1.805
0.000
0.000
0.000
0.000
0.000
0.000
0.075
0.309
0.384
0.000
0.000
0.000
0.000
0.000
0.000
1.817
3.504
5.321
0.000
0.000
0.000
0 . 11 3
0.240
0.352
4.598
4.052
8.650
TRACTOR
180 HP
FIELD CULTIVATOR 29 FT
FIELD CULTIVATOR
29 FT
S/AC
S/AC
S/AC
0.985
0.000
0.985
0.493
j0.000
i0.493
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 0
0 . 11 7
0.227
0.000
0.000
0.000
0.000
0.000
0.000
1.445
0.592
2.037
0.000
0.000
0.000
0.090
0.041
0.130
3.123
0.750
3.872
TRACTOR
125 HP
FIELD CULTIVATOR 6 ROH
FIELD CULTIVATOR
6 ROH
S/AC
S/AC
S/AC
1.031
0.000
1.031
i0.715
0.000
:0.715
0.000
0.000
0.000
0.000
0.000
0.000
0.103
0.088
0.191
0.000
0.000
0.000
0.000
0.000
0.000
2.038
1.734
3.772
0.000
0.000
0.000
0.127
0.107
0.233
4.014
1.928
5.942
TRACTOR
HARROHS
HARROHING
40 HP
S/AC
S/AC
S/AC
0.327
0.000
0.327
0.963
0.000
0.963
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
0.970
0.083
1.053
0.000
0.000
0.000
0.060
0.006
0.066
2.360
0.107
2.467
TRACTOR
GRAIN CART
HAULING
75 HP
S/AC
S/AC
S/AC
0.121
0.000
0.121
0.433
0.000
0.433
0.000
0.000
0.000
0.000
0.000
0.000
0.032
0.024
0.056
0.000
0.000
0.000
0.000
0.000
0.000
0.622
0.025
0.647
0.000
0.000
0.000
0.039
0.002
0.040
1.246
0.051
1.297
TRACTOR
125 HP
HERB. APPLICATOR 20 FT
HERBICIDE APPL.
S/AC
S/AC
S/AC
0.789
0.000
0.789
0.978
l0.000
:0.978
0.000
0.000
0.000
0.000
0.000
0.000
0.154
0.090
0.244
0.000
0.000
0.000
0.000
0.000
0.000
3.042
0.827
3.869
0.000
0.000
0.000
0.189
0.057
0.246
5.152
0.973
6.126
TRACTOR
DISK - TANDEM
SPRAYER
HERBICIDE APPL.
180 HP
6 ROH
20 FT
DISC20
S/AC
S/AC
S/AC
S/AC
1.691
0.000
0.000
1.691
11.067
0.000
0.000
1.067
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.238
0.174
0.099
0 . 5 11
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.127
1.381
0.491
4.999
0.000
0.000
0.000
0.000
0.194
0.085
0.030
0.309
6.318
1.640
0.620
8.577
TRACTOR
PICKER HHEELS
PICKER HHEELS
40 HP
S/AC
S/AC
S/AC
0.384
0.000
0.384
1.254
i0.000
1.254
0.000
0.000
0.000
0.000
0.000
0.000
0.052
0.040
0.092
0.000
0.000
0.000
0.000
0.000
0.000
1.263
2.359
3.622
0.000
0.000
0.000
0.078
0.161
0.240
3.031
2.560
5.591
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/HI
S/HI
0.065
0.065
0.175
!0.175
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.204
0.204
0.000
0.000
0.045
0.045
0.504
0.504
TRACTOR
LAND PLANE
fLANING
125 HP
1.593
0.000
1.593
0.000
0.000
0.000
o.ooo
0.184
0.101
0.284
0.000
0.000
0.000
0.000
0.000
0.000
3.624
2.040
5.663
0.000
0.000
0.000
0.225
0.139
0.365
6.896
2.280
9.175
TRACTOR
PLANTER
PLANTING
40 HP
18 FT
1 ROH
S/AC
S/AC
S/AC
0.604
0.000
0.604
11.270
]0.000
11.270
j
;1.176
i0.000
1.176
0.000
0.000
LAND
S/AC
S/AC
S/AC
0.000
0.000
0.000
0.000
0.000
0.000
0.049
0.027
0.076
0.000
0.000
0.000
0.000
0.000
0.000
1.185
0.191
1.376
0.000
0.000
0.000
0.074
0.013
0.087
3.087
0.231
3.318
S TRACTOR
DRILL
DRILL
RICE
Information prosontod is prepared solely as a ganeral guido 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
s t a f f m e m b e r s o f t n 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 .
C14.71
RESOURICE NAME
"— VARIABLE EXPENSES aaaaaaaaaaaa
UNIT BBBBBBBBe
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
O P E R . C U S TO H R E PA I R R E PA I R
HOURLY
I N P U T O P E R . & M A I N T. & M A I N T. LEASE
OFF FARM LABOR
TRACTOR
PLANTER
PLANTING
75 HP
13.5 FT
4 ROH
S/AC
S/AC
S/AC
0.876
0.000
0.876
1.569
0.000
1.569
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 4
0.172
0.266
TRACTOR
PLANTER
PLANTING
125 HP
20 FT
6 ROH
S/AC
S/AC
S/AC
0.924
0.000
0.924
1.059
0.000
1.059
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
SPRAYER
PLANTER
PLANTING
150 HP
25 FT
8 ROH
8R CORN
S/AC
S/AC
S/AC
S/AC
1.036
0.000
0.000
1.036
0.853
0.000
0.000
0.853
0.000
0.000
0.000
0.000
TRACTOR
PLANTER
SPRAYER
PLANTING
150 HP
8 ROH
25 FT
8R COTN
S/AC
S/AC
S/AC
S/AC
1.036
0.000
0.000
1.036
0.853
0.000
0.000
0.853
TRACTOR
PLANTER
PLANTING
150 HP
8 ROH
8R SORG
S/AC
S/AC
S/AC
0.962
0.000
0.962
TRACTOR
PLANTER
PLANTING
75 HP
PEANUT
PEANUTS
S/AC
S/AC
S/AC
TRACTOR
MOLDBOARD PLOH
PLOHING
75 HP
TRACTOR
HOLDBOARD PLOH
PLOHING
===== FIXED EXPENSES =====
TOTAL
DEPREC. ANNUAL TAXES,
& LEASE LICENSE
INTEREST & INSUR.
EXPENS*
0.000
0.000
0.000
0.000
0.000
0.000
2.252
1 . 11 7
3.369
0.153
0.165
0.318
0.000
0.000
0.000
0.000
0.000
0.000
3.019
1.849
4.868
0.000
0.000
0.000
0.000
0.140
0.089
0.206
0.435
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.140
0.206
0.089
0.435
0.000
0.000
0.000
0.000
0.837
0.000
0.837
0.000
0.000
0.000
0.000
0.000
0.000
0.137
0.206
0.343
0.931
0.000
0.931
1.667
0.000
1.667
0.000
0.000
0.000
0.000
0.000
0.000
S/AC
S/AC
S/AC
2.232
0.000
2.232
3.379
0.000
3.379
0.000
0.000
0.000
125 HP
6 FT
6 FT
S/AC
S/AC
S/AC
2.848
0.000
2.848
2.647
0.000
2.647
TRACTOR
PLOH
PLOHING
125 HP
LEVEE
LEVEES
S/AC
S/AC
S/AC
1.943
0.000
1.943
TRACTOR
BLADE
REBUILDING LEVEE
75 HP
DOZER
S/AC
S/AC
S/AC
TRACTOR
ROLLER
ROLLING
40 HP
20 FT
TRACTOR
ROLLER
ROLLING
TRACTOR
ROPE HICK
ROPE HICK
0.000
0.000
0.000
0.140
0.076
0.216
4.950
1.366
6.316
0.000
0.000
0.000
0.188
0.126
0.314
5.342
2.140
7.482
2.767
0.291
1.015
4.072
0.000
0.000
0.000
0.000
0.172
0.018
0.069
0.259
4.968
0.398
1.290
6.655
0.000
0.000
0.000
0.000
2.767
1.015
0.291
4.072
0.000
0.000
0.000
0.000
0.172
0.069
0.018
0.259
4.968
1.290
0.398
6.655
0.000
0.000
0.000
0.000
0.000
0.000
2.713
1.015
3.728
0.000
0.000
0.000
0.169
0.069
0.238
4.818
1.290
6.108
0.121
0.174
0.296
0.000
0.000
0.000
0.000
0.000
0.000
2.394
4.046
6.440
0.000
0.000
0.000
0.149
0.277
0.425
5.262
4.497
9.759
0.000
0.000
0.000
0.246
0.457
0.703
0.000
0.000
0.000
0.000
0.000
0.000
4.852
8.200
13.052
0.000
0.000
0.000
0.302
0.561
0.862
11 . 0 11
9.218
20.228
0.000
0.000
0.000
0.000
0.000
0.000
0.383
0.553
0.936
0.000
0.000
0.000
0.000
0.000
0.000
7.550
4.423
11.972
0.000
0.000
0.000
0.469
0.272
0.742
13.896
5.248
19.144
1.549
0.000
1.549
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
4.419
0.209
4.628
0.000
0.000
0.000
0.275
0.013
0.288
8.409
0.32?'
8.731
1.526
0.000
1.526
1.733
0.000
1.733
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
2.488
0.416
2.904
0.000
0.000
0.000
0.155
0.029
0.183
6.026
0.504
6.530
S/AC
S/AC
S/AC
0.260
0.000
0.260
0.595
0.000
0.595
0.000
0.000
0.000
0.000
0.000
0.000
0.025
0.012
0.037
0.000
0.000
0.000
0.000
0.000
0.000
0.600
0.202
0.801
0.000
0.000
0.000
0.037
0.014
0.051
1.517
0.227
1.744
40 HP
4 ROH
4 ROH
S/AC
S/AC
S/AC
0.304
0.000
0.304
0.896
0.000
0.896
0.000
0.000
0.000
0.000
0.000
0.000
0.037
0.015
0.053
0.000
0.000
0.000
0.000
0.000
0.000
0.902
0.238
1.140
0.000
0.000
0.000
0.056
0.018
0.074
2.195
0.272
2.467
40 HP
S/AC
S/AC
S/AC
0.105
0.000
0.105
0.431
0.000
0.431
0.000
0.000
0.000
0.000
0.000
0.000
0.020
0.006
0.025
0.000
0.000
0.000
0.000
0.000
0.000
0.473
0.197
0.670
0.000
0.000
0.000
0.029
0.014
0.043
1.058
0.216
1.274
TRACTOR
125 HP $/AC
BROADCAST SEEDER
S/AC
SEEDING
BROADCST $/AC
0.526
0.000
0.526
0 . 7 11
0.000
0 . 7 11
0.000
0.000
0.000
0.000
0.000
0.000
0.103
0.050
0.153
0.000
0.000
0.000
0.000
0.000
0.000
2.028
0.652
2.680
0.000
0.000
0.000
0.126
0.038
0.164
3.494
0.739
4.233
TRACTOR
SHREDDER
SHRED STALKS
100 HP
13 FT
S/AC
S/AC
S/AC
0.767
0.000
0.767
1.099
0.000
1.099
0.000
0.000
0.000
0.000
0.000
0.000
0.126
0.228
0.354
0.000
0.000
0.000
0.000
0.000
0.000
3.039
0.837
3.876
0.000
0.000
0.000
0.189
0.052
0.240
5.221
1.116
6.337
TRACTOR
SHREDDER
SHRED STALKS
150 HP
13 FT
150 HP
S/AC
S/AC
S/AC
0.952
0.000
0.952
1.099
0.000
1.099
0.000
0.000
0.000
0.000
0.000
0.000
0.181
0.228
0.408
0.000
0.000
0.000
0.000
0.000
0.000
3.565
0.837
4.402
0.000
0.000
0.000
0.222
0.052
0.273
6.018
1 . 11 6
7.134
TRACTOR
SPRAYER
SPRAYING
40 HP
13.5 FT
4 ROH
S/AC
S/AC
S/AC
0.621
0.000
0.621
1.629
0.000
1.629
0.000
0.000
0.000
0.000
0.000
0.000
0.068
0.130
0.198
0.000
0.000
0.000
0.000
0.000
0.000
1.640
1.072
2.712
0.000
0.000
0.000
0.102
0.066
0.168
4.059
1.268
5.327
TRACTOR
SPRAYER
SPRAYING
40 HP
20 FT
6 ROH
S/AC
S/AC
S/AC
0.406
0.000
0.406
1.067
0.000
1.067
0.000
0.000
0.000
0.000
0.000
0.000
0.044
0.099
0.143
0.000
0.000
0.000
0.000
0.000
0.000
1.074
0.491
1.565
0.000
0.000
0.000
0.067
0.030
0.097
2.658
0.620
3.277
TRACTOR
SHEEP MULCHER
SHEEP/MULCH
150 HP
S/AC
S/AC
S/AC
0.966
0.000
0.966
0.595
0.000
0.595
0.000
0.000
0.000
0.000
0.000
0.000
0.098
0.062
0.160
0.000
0.000
0.000
0.000
0.000
0.000
1.931
0.250
2.181
0.000
0.000
0.000
0.120
0.017
0.137
3.710 '
0.329
4.039
Information presented Is prepared solely as
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 .
C14.72
y
^
\
BUDGET PARAMETERS REPORT
April 20, 1990
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Va l u e
Unit
of
Measure
0.8500 GAL.
135 250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.8500 GAL.
124 100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
5.2500 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.2500 HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
11.OOOO %
Interest Rate, Intermediate Term Borrow.
IRITE
6.0000 %
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
5.5000 %
Interest Rate, Operating Capital Equity
IRPCF
5.2500 %
Interest Rate, Positive Cash Flow
10.0000 %
Interest Rate, Investment Capital
ITI
LP GAS
LP GAS BTU
1.OOOO GAL.
92 140.0000 BTU
Cost of LP Gas
Energy of LP Gas
LUBE MULTI
0.1500 NONE
Lube Mult iplier
NATURAL GAS
3.OOOO MCF
Cost of Natural Gas
NATURAL GAS BTU
1000 000.OOOO BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.2500 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.2500 HOUR
Owner Irrigation Operation Labor
PTR
0.OOOO %
Personal Property Tax Rate
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C14.73
B-124KL14)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r. D i r e c t o r . C o l l e g e S t a t i o n . T «
r
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS COASTAL BEND DISTRICT
Projected for 1990
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex. religion or national origin.
Cooperative
Department
and June 30.
ISO - 12-83,
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. 1814, as amended,
191 a.
New
Projections for Planning Purposes Only B-1241(L14)
Not to be Used without Updating after April 20, 1990.
COW-CALF PRODUCTION, PARTIALLY IMPROVED PASTURE
Texas Coastal Bend Area
1990 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
O.IOHd
8.000
cwt.
51.0000
40.80
HEIFER
C A LV E S
0.28Hd
4.250
cwt.
83.0000
98.77
"
STEER
C A LV E S
0.38Hd
4.500
cwt.
94.0000
160.74
To t a l
GROSS
Income
300.31
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
20%
PROTEIN
2.700
CWt.
10.750
H AY
18.000
bale
2.000
NITROGEN
FERT
80.000
lb.
0.190
PA S T U R E
I M P R O V.
8.000
acre
0.600
S A LT
&
MINERALS
100.000
lb.
0.300
V E T.
MEDICINE
1.000
head
6.000
HAULING
&
MKTNG.
0.760
head
15.000
Fuel
Lube
Repair
Cost
29.03
36.00
15.20
4.80
30.00
6.00
11 . 4 0
6.49
0.97
3.76
===========
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 1 4 3 . 6 4
==============================================================================
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
156.67
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Borrowed
916.265
Dol.
0 . 11 0
100.79
Interest
OC
Borrowed
224.223
Dol.
0.120
26.91
To t a l
C A P I TA L
INVESTMENT
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,
Costs
127770
p r o fi t
28.97
and
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 c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
36
24
Livestock
19^31
To t a l
OWNERSHIP
Costs
55?55
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 - 2 6 . 5 8
LABOR
COST
Machinery
other
Description
Use
LABOR
Residual
returns
COST
PA S T U R E
Annual
Interest
To t a l
Residual
Unit
Average
Rate
Hr.
5.250
5.250
and
Equipment
3.972
7.500
Hr.
To t a l
LAND
Input
to
Ta x e s
IT
management,
Input
Use
to
and
p r o fi t
Rateof
-iiTil
Cost
RStUrn
1.500
12
00
Dol.
0 . 11 0
52.00
Costs
management
85
39!38
6023
Unit
.
8.000
Acre
Borrowed
472.727
LAND
returns
20
Costs
land,
Description
Cost
=~647oo
and
p r o fi t
-150.81
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
Production
-150.81
451.12
Information presented is prepared solely as a general guide and is not intended to recognise or predict tho costs
and returns from any one particular farm or ranch oporation. Those projections woro collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L14.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(L14)
Cow-Calf Production, Partially Improved Pasture
Texas Coastal Bend Area
1990 Projected Costs and Returns per Head
GROSS INCOME Description
:======:
CULL COWS
BEEF
HEIFER CALVES
STEER CALVES
Quantity Unit $ / Unit
0.10Hd
0.28Hd
0.38Hd
8.000
4.250
4.500
cwt.
cwt.
cwt.
Total GROSS Income
51.0000
83.0000
94.0000
To t a l
Your
Estimate
40.80
98 .77
160 .74
300 .31
VARIABLE COST Description
To t a l
20% PROTEIN
CATTLE EQUIPMENT
DISK
TA N D E M
DRILL
10
FT
FENCE
FENCE PANEL
HAULING & MKTNG.
HAY
Interest - OC Borrowed
LIVESTOCK LABOR
NITROGEN
FERT
PASTURE IMPROV.
PICKUP TRUCK
3/4 TON
SALT & MINERALS
SCALE
SHREDDER
13 FT
SQUEEZE CHUTE
STOCK SPRAYER
STOCK TRAILER
SUPPL. FEEDER
TACK
TRACTOR
100 HP
TRACTOR
40 HP
TRACTOR
75 HP
VET. EOUIPMENT
VET. MEDICINE
WELL
WINDMILL
WORKING AREA
29 .03
0 .05
0 .01
0 .04
2 . 13
0 .04
11 .40
36 .00
26..91
39..38
15..20
4..80
26,.79
30..00
0..07
0.. 13
0..08
0..06
0..41
0..05
0..05
1.. 10
0. 35
0. 23
0. 02
6. 00
0. 04
0. 32
0. 12
Total VARIABLE COST
230. 78
GROSS INCOME minus VARIABLE COST
69. 53
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
74. 0 0
82. 34
64. 0 0
Total FIXED Cost
220. 34
Total of ALL Cost
451. 12
NET PROJECTED RETURNS
-150. 81
/^%.
Information presented is prepared sololy os a general guide and is not intended to recognize or predict the costs
and roturns from ony one particular farm or ranch operation. Those projections wore collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
L14.2
LIVESTOCK PRODUCTS REPORT
April 20, 1990
L i v e s t o c k Name
CULL COWS
DEER LEASE
HEIFER CALVES
STEER CALVES
BEEF
Price
per
Unit
51.OOOO
.0000
83.0000
94.OOOO
Unit
of
Mes.
cwt.
acre
cwt.
cwt.
Weight
per
Unit
100.0000
.0000
100.0000
100.0000
Cash
F 1 ow
Row
27
24
27
27
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 oper ation. These projections were collected and developed by
s t a f f m e m b e r s o f t n 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 .
L14.3
c-
BUDGET INDEX
Alfalfa
establishment, C1.1, C2.1, C3.1,
C3.5, C4.1, C14.1
h a y, C 4 . 3 , C 1 4 . 3 ,
dryland, C3.3
irrigated, C1.3, C2.3, C3.7
A r r o w l e a f c l o v e r, C 9 . 3 1
Auto or truck resources, C1.72, C2.51,
C3.42, C4.44, C4.84, C5.42, C6.13,
C7.36, C8.69, C9.74, C10.31,
C11.16, C12.92, C13.98, C14.61
C12.3, C13.33, C14.23
irrigated, C2.13, C2.15, C3.21,
C6.5, 01.21, C10.5, C12.5,
C13.27, C13.29, C13.31
Cow-calf. L1.1, L3.1, L4.1, L4.3,
L5.1, L5.3, L6.1, L8.1, L9.1,
L 1 0 . 1 , L 11 . 1 , L 1 2 . 1 , L 1 2 . 3 , L 1 2 . 5 ,
L13.1, L13.3, L13.5, L14.1
C r i m s o n c l o v e r, C 9 . 2 9
Crop products, C1.67, C2.47, C3.37,
C4.37, C4.81, C5.35, C6.9, C7.31,
C8.61, C9.65, C10.23, C11.11,
C12.85, C13.91, C14.53
Cucumbers
fresh, C12.29, C13.67
pickles, C13.69
Custom operations, C1.73, C2.52.
C3.43, C4.45, C4.85, C5.43, C6.14,
C7.37, C8.70, C9.75, C10.32,
C11.17, C12.93, C13.99. C14.62
Bahiagrass
pasture, C9.27
Barley
dryland, C1.5
irrigated, C1.7
Beets, C13.57
s u g a r, C 1 . 3 5
Bell peppers, C12.37
Bermuda
establishment, C3.9, C4.5, C5.13,
C7.3, C7.7, C8.1, C9.19,
C10.17, C12.71, C13.1, C13.5,
C13.9, C14.13, C14.45
h a y, C 3 . 11 , C 4 . 7 , C 5 . 1 5 , C 5 . 1 7 ,
C7.11, C8.3. C9.21, C10.19,
C12.73, C13.11
o v e r s e e d e d , C 4 . 11
pasture, C4.9, C5.19, C7.5, C7.9,
C8.5, C9.23, C9.25. C12.75,
C13.3, C13.7, C14.15, C14.47
psature, C10.21
Bermuda-clover
pasture, C5.23, C9.33, C9.35
Broccoli, C12.21
B u f fl e g r a s s
establishment, C12.77, C14.41
pasture, C12.79, C14.43
Buildings or Improvements, C1.78,
C3.48, C4.50, C4.88, C5.48, C6.18,
C7.42, C8.75, C9.80, C10.37,
Cll.21. C12.99, C13.104, C14.67
D a i r y, L 4 . 11 , L 4 . 1 3 , L 5 . 9 , L 5 . 11 ,
L8.3, L8.5, L9.3
dry cows, L8.7
F a l l o w, C 1 . 4 5 , C 1 . 4 9 , C 1 . 5 7 , C 1 . 5 9 ,
C1.61
Goats, L4.17, L8.15, L13.9
Grapefruit
mature grove, C12.55
year 1, C12.47
year 2, C12.49
year 3, C12.51
year 4, C12.53
Guar
dryland, C3.23, C13.39
irrigated, C3.25, C13.41
Hay
alfalfa, C1.3, C2.3, C3.3, C3.7,
C4.3, C14.3
bermuda, C3.11, C4.7, C5.15, C5.17,
C7.11, C8.3, C9.21, C10.19,
C12.73, C13.11
k1e1ngrass, C8.13
sorghum, C1.25, C4.13, C8.55,
C10.9, C12.7, C13.17, C13.19
sudan-sorghum, C7.13, C8.33
Hogs
f a r r o w t o fi n i s h , L 3 . 3 , L 4 . 2 3 , L 8 . 9
feeder pig, L4.19
f e e d e r p i g s , L 3 . 5 , L 5 . 1 3 , L 8 . 11 ,
L10.3
market, L3.7, L4.21, L5.15, L8.13,
L10.5
Honeydews, C12.31
Cabbage, C12.23, C13.59
Cantaloupes, C12.25, C13.61
Carrots
fresh, C12.27, C13.63
processed, C13.65
Christmas trees
choose & cut, C5.31, C9.49
wholesale, C5.27, C9.45
Citrus
grapefruit, C12.47. C12.49, C12.51,
C12.53, C12.55
oranges, C12.57, C12.59, C12.61,
C12.63, C12.65
C l o v e r, C 4 . 11
arrowleaf, C9.31
bermuda, C9.33, C9.35
crimson, C9.29
LA S-1, C9.37
Yu c h i , C 5 . 2 1
Conservation tillage
sorghum, C3.31. C12.13
wheat, C1.47, C3.35
Corn
food
dryland, C9.3
irrigated, C13.25
grain
dryland, C4.17, C4.19, C5.1,
C8.47, C9.1, C10.1, C13.23,
C14.5, C14.21
i r r i g a t e d , C 1 . 9 , C 1 . 11 , C 2 . 5 ,
C2.7, C12.1
silage, C13.21
dryland, C8.7
Irrigated, C1.13
Cotton
d r y l a n d . C 1 . 1 5 , C 2 . 9 , i C 2 . 11 , C 3 . 1 3 ,
C3.15, C3.17, C3i.19, C4.23,
C4.25, C5.3, C6.1, C7.25,
C8.49, C9.5, C10.3, C11.1,
Improvements, C1.78, C3.48, C4.50,
C4.88, C5.48, C6.18, C7.42, C8.75,
C9.80. C10.37, C11.21, C12.99,
C13.104, C14.67
Irrigation equipment, C1.79, C2.56,
C3.49, C4.51, C4.89, C5.49, C6.19,
C7.43, C8.76, C9.81, C10.38,
C11.22, C12.100, C13.106, C14.68
Jalapeno peppers, C12.39
Kleingrass
e s t a b l i s h m e n t , C 7 . 1 5 , C 8 . 11 ,
C12.81, C14.17, C14.49
h a y, C 8 . 1 3
pasture, C7.17, C8.15, C12.83,
C14.19, C14.51
L A S - 1 c l o v e r, C 9 . 3 7
L a b o r, C 1 . 7 4 , C 2 . 5 3 , C 3 . 4 4 , C 4 . 4 6 ,
C4.86, C5.44, C6.15, C7.38, C8.71,
C9.76. C10.33, C11.18, C12.95,
C13.100, C14.63
Land Charges, C1.76, C2.54, C3.46.
C4.48, C4.87, C5.46, C6.17, C7.40,
C8.73, C9.78, C10.35, C11.20.
11