B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
WHEAT, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SBBBBBSSBSBBSSESEBESBBBaBSBB
DEFICIENCY PMT. WHEAT
PA S T U R E W H E AT
WHEAT
Quantity
SSBBSBSSB
20.000
65.000
20.000
Unit
$ / Unit
SBBB
SBBBBBEBBBS
SSBEBBSEEBE
bu.
lb/g
bu.
1.4300
0.3000
2.4100
28.60
19.50
48.20
Total GROSS Income
VARIABLE COST Description
SEBBBBSBSSSBBSSSBSBBBB8ESESSBBSE8
PREHARVEST
MISCELLANEOUS
FERTILIZER (N)
FERTILIZER APPL.
SEED
CROP INSURANCE
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Yo u r
Estimate
SSSSSSSSS
SSSSSSSSBSB
96.30
Quantity
BSBSSSSSSSS
1.000
60.000
1.000
1.000
1.000
1.000
1.000
1.437
Unit
BBSS
acre
lb.
acre
bu.
acre
acre
acre
Acre
Acre
Hour
$ / Unit
===========
1.000
.210
3.500
8.250
3.000
6.250
2. 150
6.001
To t a l
SBSBSSSSSBS
1.00
12.60
3.50
8.25
3.00
6.25
2. 15
5.76
2.79
8.62
53.93
1.000
20.000
acre
bu.
12.000
.120
Total HARVEST
Interest - OC Borrowed
To t a l
12.00
2.40
14.40
34.500
Dol.
0.120
4. 14
Total VARIABLE COST
72.47
GROSS INCOME minus VARIABLE COST
23.83
FIXED COST Description
Unit
BCB8SSSEBSSBSSSSSSSBSSSSSSSSSSSBB
BBSS
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
To t a l
18.83
26.25
45.08
Total of ALL Cost
117.55
NET PROJECTED RETURNS
-21.25
Ji*\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.33
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E
S TA G E
OF
PRODUCTION
11/14/90
12/14/90
01/14/91
02/14/91
03/14/91
05/19/91
05/19/91
D AT E
TYPE
S TA G E
NUMBER
PROD.
A
A
A
A
A
A
A
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PRODUCT NAHE
OF
TYPE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
HHEAT
DEFICIENCY PHT.
PER
UNITS
HEAD
KHEAT
HHEAT
HHEAT
HHEAT
KHEAT
NUMBER
OF
OF
OF
PRODUCTION
INPUT
UNITS
06/14/90 PREHARVEST
07/14/90 PREHARVEST
07/20/90 PREHARVEST
08/09/90 PREHARVEST
08/09/90 PREHARVEST
09/05/90 PREHARVEST
09/09/90 PREHARVEST
09/09/90 PREHARVEST
09/09/90 PREHARVEST
12/30/90 PREHARVEST
01/31/91 PREHARVEST
02/14/91 PREHARVEST
02/14/91 PREHARVEST
02/15/91 PREHARVEST
05/19/91 HARVEST
05/19/91 HARVEST
05/30/91
H
E
H
E
G
H
H
E
E
H
H
E
G
H
G
G
K
DISCING-TANDEH
HISCELLANEOUS
DISCING-TANDEH
FERTILIZER (N)
FERTILIZER APPL.
CHISELING
DRILLING
SEED
CROP INSURANCE
PICKUP TRUCK
DISCING-TANDEH
INSECTICIDE
INSECTICIDE APPL
DISCING-TANDEH
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
.0000
.0000
.0000
.0000
.0000
.0000
.0000
15.0000
15.5000
15.5000
14.0000
5.0000
20.0000
20.0000
KHEAT
INPUT NAHE
HEIGHT
O
F
21 FT
KHEAT
21 FT
DUAL
25 FT
GRAIN
HHEAT
KHEAT
3/4 TON
21 FT
HHEAT
21 FT
KHEAT
KHEAT
KHEAT
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
1.0000
1.0000
25.6670
.1000
1.0000
1.0000
.1000
1.0000
20.0000
1.0500
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
33.00
33.00
33.00
33.00
33.00
33.00
33.00
N
N
N
N
C
C
N
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
C
V
C
C
V
V
33.00
33.00
C
C
V
V
33.00
C
C
V
V
33.00
33.00
C
C
C
V
V
F
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the cost!
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.
C3.34
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC03)
WHEAT, DRYLAND, CONSERVATION TILLAGE
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
ESSBSSSSSSBE8S8SEB8CESSSS8BS
DEFICIENCY PMT. WHEAT
PA S T U R E W H E AT
WHEAT
Quantity
Unit
$ / Unit
BBBBBBBBE
B8BB
BBBBBBBSSSS
SBSBBBBBBBE
16.000
65.000
16.000
bu.
lb/g
bu.
1.4300
0.3000
2.4100
22.88
19.50
38.56
Total GROSS Income
VARIABLE COST Description
SSSSCSSSBSSSSBSSBSBSSSSSSSSSSBSSB
PREHARVEST
MISCELLANEOUS
CROP INSURANCE
FERTILIZER (N)
FERTILIZER APPL.
SEED
PARATHION
GLEAN
AERIAL APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
==========
1.000
1.000
70.000
1.000
1.000
1.500
0.333
1.000
0.790
Unit
SSSESS8EB
8SSBBBBE8SS
$ / Unit
To t a l
BSBB
88SSSSSSBES
BBSSSSSSBBS
acre
acre
lb.
acre
bu.
pint
oz.
acre
Acre
Acre
Hour
1.000
3.000
.210
3.500
8.250
6.590
18.000
3.000
1.00
3.00
14.70
3.50
8.25
9.88
5.99
3.00
2.77
1.43
4.74
6.001
58.27
1.000
16.000
acre
bu.
12.000
.120
12.00
1.92
13.92
38.211
Dol .
Total VARIABLE COST
0.120
4.59
SSBBSSBBSSS
76.78
GROSS INCOME minus VARIABLE COST
JfS^N
Yo u r
Estimate
80.94
Total HARVEST
Interest * - OC Borrowed
To t a l
4.16
FIXED COST Description
Unit
SBCSSSSBSBSSBSBBBBEBSSSESSSSBSBBB
BESS
SBSSSSBSBSS
Acre
Acre
9.83
26.25
Machinery and Equipment
Land
To t a l
SSSSSSEBSBB
Total FIXED Cost
36.08
Total of ALL Cost
112.85
NET PROJECTED RETURNS
-31.91
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.35
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E
S TA G E
OF
PRODUCTION
11/25/90
12/15/90
01/15/91
02/15/91
03/15/91
06/20/91
06/20/91
D AT E
TYPE
A
A
A
A
A
A
S TA G E
NAHE
TYPE
O
F
UNITS
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
KHEAT
DEFICIENCY PHT.
KHEAT
KHEAT
KHEAT
KHEAT
HHEAT
HHEAT
INPUT NAHE
NUMBER
OF
O
F
PRODUCTION
INPUT
UNITS
H
E
E
E
G
H
E
E
E
G
H
G
G
K
CHISELING
HISCELLANEOUS
CROP INSURANCE
FERTILIZER (N)
FERTILIZER APPL .
DRILLING
SEED
PARATHION
GLEAN
AERIAL APPL.
PICKUP TRUCK
CUSTOH HARVEST
CUSTOM HAULING
LAND CHARGE
.0000
.0000
.0000
.0000
.0000
.0000
.0000
5.0000
15.5000
15.0000
14.0000
15.5000
16.0000
16.0000
O
F
07/15/90 PREHARVEST
07/15/90 PREHARVEST
09/10/90 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
10/10/90 PREHARVEST
10/10/90 PREHARVEST
12/15/90 PREHARVEST
12/15/90 PREHARVEST
12/15/90 PREHARVEST
02/28/91 PREHARVEST
06/20/91 HARVEST
06/20/91 HARVEST
06/30/91
1ifEIGHT
PER
1*EAD
NUMBER
PROD.
A
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
HARVEST
HARVEST
PRODUCT
O
F
25 FT
HHEAT
HHEAT
DUAL
GRAIN
KHEAT
3/4 TON
KHEAT
KHEAT
HHEAT
1.0000
1.0000
1.0000
70.0000
1.0000
1.0000
1.0000
1.5000
.3333
1.0000
16.3330
1.0000
16.0000
1.0500
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
N
N
N
N
C
C
.00
.00
33.00
33.00
33.00
33.00
33.00
A^^ffL
N
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
V
C
C
C
V
V
F
.00
.00
33.00
33.00
33.00
.00
.00
33.00
33.00
.00
.00
33.00
33.00
.00
- y y % .
a^ik
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.36
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
ALFALFA ESTABLISHMENT, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1991 Projected Costs and Returns per Acre
#*\
GROSS INCOME Description
8BESSSBSSSSBSB8BSBBSBBSBESSS
-WARNING- No gross receipts
VARIABLE COST Description
SBBSSSCSSSEBBEEBBSBSBBSSSSBSSSBSS
INSECTICIDE
INSECTICIDE APPL
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED, ALFALFA
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quant 1ty
EBEEBSSSE
Quantity
==========
0.250
1.000
20.000
20.000
1.000
20.000
1.477
22.940
Unit
SBBB
Unit
$ / Unit
B B S S !3 S S E S S S
$ / Unit
SSEB
s s :S S S B S S S B S
appl
acre
32.730
2.150
.210
.280
2.150
1.250
lb.
lb.
acre
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
6.001
0. 120
To t a l
BBBBBESEBBS
Yo u r
Estimate
BSSBBSBES
To t a l
===========
8.18
2.15
4.20
5.60
2.15
25.00
5.65
2.72
8.86
2.75
67.27
GROSS INCOME minus VARIABLE COST
-67.27
FIXED COST Description
Unit
=================================
Machinery and Equipment
Land
To t a l F I X E D C o s t
To t a l
B B B B
SSSBSSSBS
Acre
Acre
18.35
20.00
38.35
To t a l o f A L L C o s t
105.62
NET PROJECTED RETURNS
-105.62
/0y\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.1
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
.PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUKBER
OF
UNITS
B-124KC03)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
06/01/91
06/15/91
06/15/91
07/15/91
08/15/91
09/10/91
09/10/91
09/10/91
09/15/91
09/15/91
09/30/91
12/31/91
INPUT NAHE
NUMBER
OF
INPUT
H
E
G
H
H
E
E
G
K
E
H
K
UNITS
DISCING-TANDEH 21 FT
I N S E C T I C I D E A L FA L FA
INSECTICIDE APPL
CHISELING 25 FT
CHISELING 25 FT
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
DRILLING
GRAIN
SEED, ALFALFA DRYLAND
PICKUP TRUCK 3/4 TON
ALFALFA
1.0000
.2500
1.0000
1.0000
1.0000
20.0000
20.0000
1.0000
1.0000
20.0000
28.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
cc
V
V
C
C
C
V
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.2
*
^
\
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
ALFALFA, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
8BBSSSSB8SSB8BSSSSSSBSSBEBBS
H AY
Quantity
sbbsbssb:
ALFALFA
3.250
Unit
BBBB
$ / Unit
BSEBBBaSBBE
SSBBSSBSBBB
90.0000
292.50
ton
Total GROSS Income
VARIABLE COST Description
SEBBBBESSBEBBBSBESSSSSSBBEBBBEEBS
PREHARVEST
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
EBB8BBSBB
SSSSSBBBSSB
292.50
Quantity
E8BSESSSSEC
20.000
1.000
0.250
1.000
0.642
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
Unit
$
/ Unit
To t a l
8E8B
S S B S !3 S B B S S C
SBSSBBBSBBB
lb.
acre
appl
acre
Acre
Acre
Hour
.280
2.150
32.730
2.150
5.60
2.15
8.18
2.15
1.15
0.26
3.85
6.000
23.35
0.500
1.000
1.000
0.750
ton
ton
ton
ton
25.000
25.000
25.000
25.000
Total HARVEST
12.50
25.00
25.00
18.75
81.25
Interest - OC Borrowed
2.896
Dol.
0. 120
Total VARIABLE COST
0.35
===========
104.95
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
Coosst t
$
3 2 .29 per ton Of HAY
GROSS INCOME minus VARIABLE COST
187.55
FIXED COST Description
Unit
sssc
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
4.76
20.00
24.95
SSSEEBEBB8S
49.71
47.58 per totn of HAY
Total of ALL Cost
154.65
NET PROJECTED RETURNS
137.85
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wero collected and developed by
s t a ff 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 .
C3.3
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
06/15/91 HARVEST
07/20/91 HARVEST
08/25/91 HARVEST
09/28/91 HARVEST
DATE
A
A
A
A
STAGE
TYPE
OF
O
F
PRODUCTION
04/15/91
04/15/91
04/25/91
04/25/91
05/31/91
06/15/91
07/20/91
08/25/91
09/28/91
09/30/91
09/30/91
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PREHARVEST
PREHARVEST
PRODUCT NAHE
HAY
HAY
HAY
HAY
ALFALFA
ALFALFA
ALFALFA
ALFALFA
INPUT NAHE
G
E
G
M
G
G
G
G
L
K
.5000
1.0000
1.0000
.7500
NUMBER
OF
INPUT
E
UNITS
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
INSECTICIDE APPL
PICKUP TRUCK
CUSTOH BALING
CUSTOH BALING
CUSTOH BALING
CUSTOH BALING
ALFALFA
ALFALFA
1HEIGHT
PER
1HEAD
NUMBER
ALFALFA
3/4 TON
ALFALFA
ALFALFA
ALFALFA
ALFALFA
DRYLAND
20.0000
1.0000
.2500
1.0000
17.5000
.5000
1.0000
1.0000
.7500
1.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH 1
NON
SHARE EVEN
CASH
PROD.
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
C
C
V
V
V
V
F
F
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
***%.
/-B%
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C3.4
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-124KC03)
ALFALFA ESTABLISHMENT, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BBBEEESBSSBBSSSSSBSSSSSBSSB
Quantity
SBESSBSSS
Unit
SBBE
$
/
Unit
BEBBBSSEB8B
-WARNING- No gross receipts
VA R I A B L E C O S T 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
BEEBBSBBBSSSSSSSSSSSSSSSSSSSSSBSS SSSSSSSSSSS SSSB BSBBBBSSS:
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER (P)
FERTILIZER APPL.
SEED, ALFALFA
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
0.250
1.000
20.000
20.000
1.000
20.000
1.356
0.320
35.067
appl
acre
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
Total VARIABLE COST
32.730
2.150
.720
.280
3.500
1.250
6.001
5.999
0.120
To t a l
Yo u r
Estimate
SBSBSSBSBBB
BBSBBBBBS
To t a l
8. 18
2.15
14.40
5.60
3.50
25.00
4.62
12.07
2. 16
7.27
8. 14
1.92
4.21
sssssssssss
99.22
GROSS INCOME minus VARIABLE COST
-99.22
FIXED COST Description
Unit
=================================
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
15.94
28.01
20.00
sssssssssss
63.95
Total of ALL Cost
163.17
NET PROJECTED RETURNS
-163.17
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.5
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
B-1241(C03)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
06/15/91
06/15/91
07/15/91
08/15/91
08/20/91
09/10/91
09/10/91
09/10/91
09/15/91
09/15/91
09/30/91
10/15/91
12/31/91
INPUT NAHE
NUMBER
OF
INPUT
E
G
H
H
0
E
E
G
H
E
H
0
K
UNITS
INSECTICIDE
INSECTICIDE APPL
CHISELING
DISCING-TANDEH
IRRIGATION
NITROGEN
FERTILIZER (P)
FERTILIZER APPL.
DRILLING
SEED, ALFALFA
PICKUP TRUCK
IRRIGATION
ALFALFA
ALFALFA
25 FT
21 FT
18-46-0
DUAL
GRAIN
IRRIG.
3/4 TON
IRR
.2500
1.0000
1.0000
1.0000
4.0000
20.0000
20.0000
1.0000
1.0000
20.0000
28.0000
4.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
C
V
V
V
C
V
F
.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 recognise 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.
C3.6
A^^.
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
^ * \
B-1241(C03)
ALFALFA, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity
CSEBB8BBBBBBBBBBBBBBBBS8BBBE
H AY
BSSSSSBSS
ALFALFA
6.500
Unit
BBSS
$ / Unit
BBSBBBBSBBS
BSBBSBSEBSB
90.0000
585.00
ton
Total GROSS Income
SSEESSEBBSSaBSBESBEEBBSSSSBBSBSSB SBSSSSBSBSS
Labor
-
Machinery
- Irrigation
Total PREHARVEST
FIRST CUTTING
INSECTICIDE
INSECTICIDE APPL
CUSTOM BALING
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FIRST CUTTING
SECOND CUTTING
INSECTICIDE
INSECTICIDE APPL
CUSTOM BALING
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
46.000
1.000
0.250
1.000
1.000
0.733
0.440
Unit
$ / Unit
SEES
BSSBBBOBBBB
lb.
acre
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
.280
2.150
32.730
1.000
2.150
6.000
6.000
0.250
1.000
2.000
0.220
appl
acre
ton
Acre
Acre
Hour
32.730
2. 150
25.000
6.000
BESSBSSSBSB
To t a l
SBBBEBBSBSS
' 12.88
2.15
8.18
1.00
2.15
1.32
16.59
0.30
10.00
4.40
2.64
8.18
2.15
50.00
8.30
5.00
1.32
74.95
0.250
1.000
2.000
0.220
appl
acre
ton
Acre
Acre
Hour
32.730
2. 150
25.000
6.000
8.18
2.15
50.00
8.30
5.00
1.32
74.95
2.500
0.220
ton
Acre
Acre
Hour
25.000
6.000
62.50
8.30
5.00
1.32
77.12
18.383 Dol
0.120
Total VARIABLE COST
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
ESSBBBSSS
61.61
Total THIRD CUTTING
Interest - OC Borrowed
Yo u r
Estimate
585.00
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y
PREHARVEST
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
MISCELLANEOUS
INSECTICIDE APPL
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet ir oy n
- aI rc rhi g
To t a l
2.21
BBSBEB8B8SB
290.83
$ 4 4 . 7 4 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
294.17
FIXED COST Description
Unit
To t a l
SSSSSSSSSSS
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
5.44
96.29
20.00
38.53
SBSBSSSSSBS
160.25
Break-Even Price, Total Cost $ 69.39 per ton of HAY
Total of ALL Cost
451.08
NET PROJECTED RETURNS
133.92
/0^\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.7
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
0 7 / 1 0 / 9 1 HARVEST
0 8 / 2 0 / 9 1 HARVEST
0 9 / 3 0 / 9 1 HARVEST
DATE
A
A
A
PRODUCT NAHE
HAY
HAY
HAY
NUMBER
ALFALFA
ALFALFA
ALFALFA
TYPE
O
F
OF
OF
PRODUCTION
INPUT
UNITS
E
G
0
E
E
G
0
H
E
G
0
G
0
E
G
G
0
G
L
K
FERTILIZER (P)
FERTILIZER APPL.
IRRIGATION
INSECTICIDE
HISCELLANEOUS
INSECTICIDE APPL
IRRIGATION
PICKUP TRUCK
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
CUSTOH BALING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
CUSTOH BALING
IRRIGATION
CUSTOH BALING
ALFALFA
ALFALFA
PER
HEAD
2.0000
2.0000
2.5000
STAGE
0 4 / 1 5 / 9 1 PREHARVEST
0 4 / 1 5 / 9 1 PREHARVEST
0 4 / 2 0 / 9 1 PREHARVEST
0 5 / 1 5 / 9 1 PREHARVEST
05/15/91 PREHARVEST
0 5 / 1 5 / 9 1 PREHARVEST
0 5 / 2 0 / 9 1 PREHARVEST
05/30/91 PREHARVEST
06/15/91 FIRST CUTTING
06/15/91 FIRST CUTTING
0 6 / 2 0 / 9 1 FIRST CUTTING
0 7 / 1 0 / 9 1 FIRST CUTTING
0 7 / 1 5 / 9 1 SECOND CUTTING
0 7 / 2 0 / 9 1 SECOND CUTTING
0 7 / 2 0 / 9 1 SECOND CUTTING
0 8 / 2 0 / 9 1 SECOND CUTTING
08/25/91 THIRD CUTTING
09/30/91 THIRD CUTTING
09/30/91
09/30/91
INPUT NAHE
HEIGHT
NUHBER
ALFALFA
ALFALFA
3/4 TON
ALFALFA
ALFALFA
ALFALFA
ALFALFA
ALFALFA
IRRIG.
46.0000
1.0000
5.5000
.2500
1.0000
1.0000
5.5000
20.0000
.2500
1.0000
5.5000
2.0000
5.5000
.2500
1.0000
2.0000
5.5000
2.5000
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
C
.00
.00
.00
Y
Y
Y
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
V
C
C
C
V
V
V
C
C
V
V
C
V
C
C
C
V
V
V
C
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
- y ^ % .
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C3.8
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C03)
COASTAL BERMUDAGRASS ESTABLISHMENT, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1991 Projected Costs and Returns per Acre
Jrp&v
GROSS INCOME Description
BSBBBSSBBEBBBB8SBSBBBSBE3SES
-WARNING- No gross receipts
VARIABLE COST Description
Quantity
BBE8BB8BB
Quant 1ty
ISBBSSESSSESSSSBSS SSSSSSSSSSS
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL
SPRIGGING
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
- OC Borrowed
Interest
20.000
10.000
1.000
1.000
0.901
0.320
.4.759
Unit
BSBB
$ / Unit
BBBBESSBSES
Unit $ / Unit
===========
lb.
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
Total VARIABLE COST
210
.280
3!.500
22..500
6..001
5..999
0.. 120
To t a l
SBBSSSBBB
Your
Estimate
SSBESBSBS
To t a l
SSSBSBBSS
5.60
3.50
22.50
3.27
12.07
1.37
7.27
5.41
1.92
6.57
SBSSBBBSSSS
73.68
GROSS INCOME minus VARIABLE COST
-73.68
FIXED COST Description
Unit
SSSSSSSSSSBSSSESSSSSESSSSSSSSSBBS
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
SSBSSSSSSSB
10.11
28.01
20.00
8S8SSS8S8BB
58.12
Total of ALL Cost
131.80
NET PROJECTED RETURNS
-131.80
>gp\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.9
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
B-1241(C03)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
01/15/91
02/15/91
04/15/91
04/15/91
04/15/91
04/20/91
04/30/91
05/15/91
05/20/91
12/31/91
TYPE
OF
INPUT NAHE
NUMBER
OF
INPUT
H
H
E
E
G
0
H
G
0
K
UNITS
CHISELING 25 FT
DISCING-TANDEH 21 FT
NITROGEN 18-46-0
FERTILIZER (P)
FERTILIZER APPL. DUAL
IRRIGATION
PICKUP TRUCK 3/4 TON
SPRIGGING CUSTOH
IRRIGATION
COASTAL
1.0000
1.0000
20.0000
20.0000
1.0000
4.0000
17.5000
1.0000
4.0000
1.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
C
V
V
V
c
c
V
c
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
A*m^
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.10
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C03)
COASTAL BERMUDAGRASS HAY, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BBESCESB8SSS8BSSBSSSCB8BBESS
H AY
BERMUDA
Quantity
BBSSSSSBB
8.000
Unit
BBBB
$ / Unit
EBSS8BC88BB
ESSSBBBBEBS
60.0000
480.00
ton
Total GROSS Income
VARIABLE COST Description
SSSBSSSSBBSSBSSSSSSSSl
FIRST CUTTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total FIRST CUTTING
SECOND CUTTING
FERTILIZER (N)
FERTILIZER APPL.
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI cr rhi ignaet ir oy n
Labor
-
Machinery
- Irrigation
Total THIRD CUTTING
FOURTH CUTTING
FERTILIZER (N)
FERTILIZER APPL.
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Total FOURTH CUTTING
Interest
OC Borrowed
FOURTH CUTTING
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Total FOURTH CUTTING
To t a l
Your
Estimate
sssssssss
SSSSSSSSBSS
480.00
Quantity
===========
100.000
100.000
1.000
66.000
66.000
0. 183
0.240
100.000
1.000
66.000
66.000
0.183
0.120
66.000
66.000
0.183
0.120
125.000
1.000
0.120
Unit $ / Unit
SBSSSBSEBSS
lb.
lb.
acre
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.210
.280
3.500
.800
.400
lb.
acre
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.210
2.150
.800
.400
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.800
.400
lb.
acre
Acre
Acre
Hour
20.888 Dol
66.000
66.000
0.183
To t a l
bale
bale
Acre
Acre
Hour
6.001
5.999
6.001
5.999
6.001
5.999
.210
2.150
5.999
21.00
28.00
3.50
52.80
26.40
0.33
9.05
0.07
5.45
1. 10
1 .44
149.15
21.00
2.15
52.80
26.40
0.33
4.53
0.07
2.73
1.10
0.72
111.83
52.80
26.40
0.33
4.53
0.07
2.73
1.10
0.72
88.68
26.25
2. 15
4.53
2.73
0.72
36.37
0.120
2.51
.800
.400
52.80
26.40
0.33
0.07
1. 10
80.70
6.001
sssssss
Total VARIABLE COST
469.23
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 $
58.65 per ton of HAY
GROSS INCOME minus VARIABLE COST
10.77
FIXED COST Description
Unit
=================================
Machinery and Equipment
Irrigation
Land
Perennial Crop
To t a l
BBSS
SSESEEBBSBC
Acre
Acre
Acre
Acre
5.44
52.52
20.00
31. 11
SSSSSSSBSSS
109.06
Total FIXED Cost
Break-Even Price, Total Cost $
j0y*\
72.28 per ton of HAY
Total of ALL Cost
578.30
NET PROJECTED RETURNS
-98.30
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.ll
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
OF
OF
PRODUCTION
0 6 / 1 0 / 9 0 FIRST CUTTING
0 7 / 1 0 / 9 0 SECOND CUTTING
08/10/90 THIRD CUTTING
0 9 / 1 0 / 9 0 FOURTH CUTTING
DATE
STAGE
OF
PRODUCTION
04/15/90 FIRST CUTTING
0 4 / 1 5 / 9 0 FIRST CUTTING
0 4 / 1 5 / 9 0 FIRST CUTTING
0 4 / 1 5 / 9 0 FIRST CUTTING
0 4 / 2 0 / 9 0 FIRST CUTTING
0 5 / 2 0 / 9 0 FIRST CUTTING
0 6 / 1 0 / 9 0 FIRST CUTTING
06/10/90 FIRST CUTTING
06/15/90 SECOND CUTTING
06/15/90 SECOND CUTTING
06/20/90 SECOND CUTTING
07/10/90 SECOND CUTTING
07/10/90 SECOND CUTTING
07/10/90 SECOND CUTTING
07/20/90 THIRD CUTTING
08/10/90 THIRD CUTTING
08/10/90 THIRD CUTTING
08/10/90 THIRD CUTTING
0 8 / 1 5 / 9 0 FOURTH CUTTING
0 8 / 1 5 / 9 0 FOURTH CUTTING
0 8 / 2 0 / 9 0 FOURTH CUTTING
09/10/90 FOURTH CUTTING
09/10/90 FOURTH CUTTING
09/10/90 FOURTH CUTTING
09/30/90
09/30/90
PRODUCT NAHE
OF
PROD.
A
A
A
A
TYPE
UNITS
HAY
HAY
HAY
HAY
BERKUDA
BERKUDA
BERKUDA
BERKUDA
INPUT NAHE
O
F
INPUT
E
G
H
0
0
G
G
E
G
0
G
G
H
0
G
G
H
E
G
0
G
G
H
K
L
2.0000
2.0000
2.0000
2.0000
NUMBER
O
F
E
1HEIGHT
PER
1HEAD
NUMBER
UNITS
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
PICKUP TRUCK
IRRIGATION
IRRIGATION
CUSTOH BALING
HAUL & STACK
FERTILIZER (N)
FERTILIZER APPL.
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
FERTILIZER (N)
FERTILIZER APPL.
IRRIGATION
CUSTOM BALING
HAUL & STACK
PICKUP TRUCK
COASTAL
COASTAL BERHUDA
DUAL
3/4 TON
3/4 TON
3/4 TON
3/4 TON
IRRIG.
100.0000
100.0000
1.0000
5.0000
3.0000
3.0000
66.0000
66.0000
100.0000
1.0000
3.0000
66.0000
66.0000
5.0000
3.0000
66.0000
66.0000
5.0000
125.0000
1.0000
3.0000
66.0000
66.0000
5.0000
1.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
V
V
33.00
33.00
33.00
C
C
C
C
V
V
V
V
33.00
33.00
33.00
33.00
C
C
V
V
33.00
33.00
C
C
V
V
33.00
33.00
C
C
V
V
33.00
33.00
C
C
V
V
33.00
33.00
C
33.00
33.00
33.00
33.00
F
F
.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 recognise or predict the cost;
and returns from any one particular farm or ranch operation. Theso projections were collected and developed by
staff members of the Texas Agricultural Extension Sorviee and approved for publication.
C3.12
#*N
CROP PRODUCTS REPORT
July 23, 1991
Crop Product Name
Price
per
Unit
Unit
of
Mes.
Weight
per
Unit
S S S S E E S S S S S S S S S SS B S S B S S B B B S S B S B B E S B E S S B B S S S S S S S S B B B B B S S
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GUAR
HAY
HAY
HAY
PASTURE
SORGHUM
WHEAT
COTTON
SORGHUM
WHEAT
ALFALFA
BERMUDA
SORGHUM
WHEAT
.5600
95.0000
.1200
1.0100
1.4300
13.0000
90.0000
60.0000
60.0000
.3000
3.9500
2.4100
lb.
ton
lb.
cwt.
bu.
cwt.
ton
ton
ton
lb/g
cwt.
bu.
1.0000
2000.0000
1.0000
100.0000
60.0000
100.0000
2000.0000
2000.0000
2000.0000
.0000
100.0000
60.0000
Cash
Flow
Row
E8BES
20
21
23
23
23
20
20
20
20
21
20
20
J0^\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.37
TRACTORS, IMPLEMENTS AND EQUIPMENT
JULY 23, 1991
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
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 & H CALC. IU1.U1)
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (KR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HRORHI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (KR 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,UI)
LEASE CALC. (HOUR.YEAR)
TRACTOR
TRACTOR .
TRACTOR
100 HP
TRACTOR
TRACTOR
125 HP
TRACTOR
TRACTOR
150 HP
TRACTOR
TRACTOR
225 HP
TRACTOR
TRACTOR
40 HP
TRACTO
75 H
100
125
150
225
40
7
12000
12000
12000
12000
12000
1200
DI
DI
DI
DI
DI
D
12000
12000
12000
12000
12000
1200
600
600
600
600
350
40
2560
42600 .
50600
58000
92200
15700
38
38
38
38
38
3
38300
45500
52200
83000
14100
2300
.029
.029
.029
.029
.029
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.02
.6
C
2
C
2
C
2
C
2
C
2
IENT
IHPLEHENT
BEDDER
IMPLEHENT
CHISEL
19 FT
IMPLEHENT
CHISEL
25 FT
IHPLEHENT
CULTIVATOR
9 ROH
1.
.9
IHPLEHENT
CULTIVATOR
FIELD
CULTIVATO
ROLLIN
120
125
110
120
120
2500
2500
2500
2500
2500
7
250
2500
2500
2500
2500
2500
250
200
4.5
80
200
4.5
19
80
250
4.5
25
80
300
3.5
30
75
100
6
28
75
20
3.
2
8
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
5150
8246
20000
7500
13000
10
10
10
10
10
4535
6000
18000
6750
11700
1.
1.
350
1
320
.364
.364
.364
.364
.364
.6
7
1.3
.6
7
1.3
.6
7
1.3
.6
7
1.3
.36
.6
7
1.3
.885
.885
.885
.885
.885
26.6
C
C
2
C
C
2
C
C
2
C
C
2
C
C
2
Information presented is prepared solely as a general guide and is not intended to recognise or predict the cost)
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.
C3.38
.
1.
.88
DESCRIPTION
rIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELO EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
UBOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HROR HI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (Ul,Ul)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (KR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (Ul,Ul)
LEASE CALC. (HOUR.YEAR)
IMPLEMENT
IMPLEHENT
DISC-TANDEH
14 FT
IMPLEMENT
DISC-TANDEH
21 FT
IMPLEMENT
DRILL
GRAIN
IHPLEHENT
PLANTER
IHPLEMENT
PLANTER
PLO
C
T
MLDBOAR
50
100
30
100
2500
2500
1200
1200
1200
9
250
2500
2500
1200
1200
1200
250
200
4.5
14
83
200
4.5
21
83
120
4
150
4.5
10
4.
13.5
26.6
72
80
100
4.5
24
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
4500
18000
8000
4100
10
10
10
12326
4250
16200
7200
10
10
3690
11000
1.
1.
500
1
450
.364
.364
.777
.6
7
1.3
.6
7
1.3
.6
7
1.4
.885
.885
.885
.777
.6
7
1.4
.885
C
C
2
777
.6
7
1.4
885
C
C
C
2
IHPLEHENT
C
C
2
IHPLEMENT
SAND FIGHTER
20
C
C
2
IHPLEHENT
SHREDDER
4 ROH
IHPLEHENT
SPRAYER
KOUNTED
78
.36
.
1.
.88
c
2
EQUIPHENT
STRIPPER
COTTON
8
EQUIPHENT
GRINDER/MIXER
HAYRACK-FEEDE
40
5
65
2500
2000
2000
2000
10
1
2500
2000
2000
2000
10
1
100
8
125
3.7
100
4.5
14
83
400
2.8
6.6
67
1
1.1
1.2
650
10
500
1.1
1.2
22.5
80
1.1
1.2
1000
10
900
13.3
80
1.1
1.2
5000
10
4500
12050
10
10850
4500
40
4500
40
225
.364
.6
7
1.3
.885
C
C
2
.230
.777
.6
7
1.4
.6
7
1.4
.885
.885
C
C
2
C
C
2
.230
.6
5
1.4
.885
C
C
2
1
j|Sfe\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.39
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (KR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
SPRAYER
STOCK
TACK
TRAILER
COTTON
TRAILER
STOCK
HATER SYSTEH
10
10
20
12
20
10
10
20
12
20
1
1
1
1
1
1250
450
7500
3600
1250
450
2400
5
2400
7500
3600
.7
12.5
.7
4.5
120
180
1
1
13
^"H
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.40
OPERATING INPUT RESOURCES
July 23, 1991
Operating Input
SSESESSBSEEEBSSS
BOAR FEED
CONTRACT BROKER
CROP INSURANCE
CROP INSURANCE
CROP INSURANCE
FEEDER PIGS
FENCE REPAIR
FERTILIZER (N)
FERTILIZER (P)
FINISHING RATION
GIN, BAGS, TIES
GLEAN
GUTHION
HAY
HERBICIDE
HERBICIDE
HERBICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
NATIVE PASTURE
NITROGEN
PARATHION
PIG STARTER
RANGE CUBES
ROUNDUP
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALT & MINERAL
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED, ALFALFA
SEED, ALFALFA
SOW FEED GESTAT.
SOW FEED LACTAT.
STOCKER STEERS
SURFLAN
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
WATER FACILITIES
WHEAT
8BBBB8BS
COTTON
COTTON
SORGHUM
WHEAT
BERMUDA
COTTON
GUAR
ALFALFA
COTTON
SORGHUM
WHEAT
ALFALFA
BERMUDA
COTTON
COW-CALF
FARTOFIN
GUAR
HOGS
PIGS
SORGHUM
STOCKER
WHEAT
18-46-0
HOGS
PIGS
STOCKER
COTTON
GUAR
SORGHUM
WHEAT
DRYLAND
IRRIG.
COW-CALF
HOGS
PIGS
SOWS
STKR 1
STKR 2
STOCKER
REPAIR
PASTURE
Price
per
Unit
SSBSBBSS
7.25
1.25
4.50
3
3
.75
2.70
.21
.28
7.50
.13
18.00
2.43
2
3.90
2.85
2.85
4.50
32.73
6.25
6.25
6.25
1
1
5
1
20
1
1
12.75
1
2.00
1
3.00
.72
6.59
10.98
.07
61.22
.05
3.00
2.50
. 14
.13
.40
.30
.60
8.25
1.25
1.25
9.45
9.90
103.00
11.50
9.45
1.53
.76
20. 14
5.50
16.80
3.25
1.30
11.00
Unit
Of
Measure
BBSBSSS
Cash
Flow
Row
BBSS
cwt.
bale
acre
acre
acre
lb.
head
lb.
lb.
cwt.
lb.
oz.
pint
bale
acre
pint
pint
appl
appl
lb.
acre
acre
acre
acre
acre
$
head
acre
head
head
acre
head
acre
acre
lb.
pint
cwt.
lb.
gal.
$
head
head
lb.
lb.
lb.
lb.
lb.
bu.
lb.
lb.
cwt.
cwt.
cwt.
lb.
head
head
head
head
head
head
head
head
mo.
47
55
54
54
54
46
55
44
44
47
55
45
45
47
45
45
45
45
45
45
45
45
55
55
55
55
55
55
55
47
55
47
55
47
44
45
47
47
45
55
55
55
47
47
43
43
43
43
43
43
47
47
46
45
48
48
48
48
48
48
48
55
47
/0^\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the eosts
and returns from any one particular farm or ranch operation. Theso projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.41
AUTO OR TRUCK RESOURCES
JULY 23, 1991
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 /HI)
ANNUAL USE (KR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY
(DEF.,CALC.)
FUEL USE
(DEF.,CALC.)
R & H CALC.
(#1,#2)
LEASE CALC.
(HOUR,YEAR)
AUTO OR TRUCK
AUTO OR TRUCK
HONDAATV
PICKUP TRUCK
3/4 TON
30000
84000
G
A
G
A
30000
84000
5000
14000
1780
16.7
1500
15000
16.7
13500
40
150
75
600
45
315
5000
21000
50
20
15
30
^■■^L
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.42