FAR WEST TEXAS
—r-H-t
—H~H-H
DISTRICT 6
i, i, i
444-4+++44
T
And
Andrews
j Martin j Howard
n k l p r l F Ector (Midland! GlassLoving j Winkler!
jjJJ*
r-H-
I Crane I Upton .Reagan
B-124KC06)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n , Te x a s
r
TEXAS CROP ENTERPRISE BUDGETS
FAR WEST TEXAS DISTRICT
Projected for 1991
r
Data collected and submitted by Richard W. Patterson
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 - 12-90,
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 H 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, 191 a, as amended,
19 14.
New
B-124KC06)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
COTTON, DRYLAND
Far West Texas District (6)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SS8SBS8SS8S888S888SBBS8SBS8S
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
Unit
BSSSSBSBS
SSSS
187.500
0.150
187.500
$
/
Unit
To t a l
SSSSBSBBBBS
lb.
ton
lb.
BBSBBSBB8BB
0.6200
100.0000
0.1200
Your
Estimate
BBBBB8S8B
11 6 . 2 5
15.00
22.50
B B B B B B B B B B B
Total GROSS Income
153.75
VARIABLE COST Description
BBBBSBBBSBBBBBSSSSSSSSBSBSBS:
PREHARVEST
HERBICIDE
SEED
MISCELLANEOUS
SEED
SET ASIDE DRY
HOEING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DESICCANT
TRANSPORT MODULE
GIN, BAG, & TIES
Fuel & Lube - Machinery
Repairs - Machinery
Labor " - Machinery
Quant i ty
1.000
15.000
1.000
15.000
0.052
1.000
2.852
Unit
appl
lb.
acre
lb.
acre
ACRE
Acre
Acre
Hour
$ / Unit
SSBBBSSBBBS
4.000
.350
1.000
.350
6.860
12.000
4.00
5.25
LOO
5.25
0.36
12.00
12.01
3.06
18.54
6.501
61.47
1.000
0.500
0.500
0.520
acre
bale
bale
Acre
Acre
Hour
5.000
3.000
51.000
6.500
Total HARVEST
Interest
Interest
Interest
To t a l
SSBBBBBBBSS
5.00
1.50
25.50
2.91
0.77
3.38
39.05
OC Equity
OC Borrowed
Positive Cash
17.317
17.317
-5.073
Dol .
Dol .
Dol .
0.120
0. 120
0.052
2.08
2.08
-0.27
BSBBBSSBSBB
Total VARIABLE COST
104.41
GROSS INCOME minus VARIABLE COST
49.34
FIXED COST Description
Unit
To t a l
BSBBBCBBBBB88888BBBBSBBS8BBSBSBCB
SBCB
SCSBSSBBBBS
acre
acre
Acre
8.00
0.58
59.05
CROP INSURANCE
SET ASIDE DRY FIXED
Machinery and Equipment
= = = = = = = B B = =
Total FIXED Cost
67.63
Total of ALL Cost
172.04
NET PROJECTED RETURNS
-18.29
Information presented is prepared solely as a general guide and is not intended to recognise or prod let 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.
C6.1
Projections for Planning Purposes Only
Not to be Used without Updating after July 23,
D AT E
S TA G E
O
F
PRODUCTION
11/20/91 HARVEST
11/20/91 HARVEST
11/20/91 HARVEST
D AT E
01/10/91
01/15/91
01/20/91
01/20/91
02/15/91
02/15/91
02/15/91
03/15/91
04/15/91
05/10/91
05/10/91
05/15/91
05/30/91
05/30/91
05/31/91
05/31/91
06/10/91
06/10/91
06/10/91
06/15/91
06/30/91
06/30/91
06/30/91
07/15/91
08/15/91
10/20/91
10/20/91
11/20/91
11/20/91
11/20/91
11/20/91
11/30/91
TYPE
NUMBER
OF
PROD.
UNITS
A
A
A
S TA G E
PRODUCT NAHE
O
F
TYPE
COTTON LINT
DEFICIENCY PHT.
COTTONSEED
NUMBER
OF
O
F
OF
PRODUCTION
INPUT
UNITS
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
H
H
H
H
D
E
H
H
H
H
E
H
H
E
H
E
H
E
E
H
K
H
G
H
H
E
H
G
H
H
E
E
SHREDDING
HARROHING
CHISELING
PLOHING
HERBICIDE BRDCST
HERBICIDE
LISTING
KNIFE BEDS
KNIFE BEDS
PLANTING
SEED
SCRATCH
SAND FIGHTING
HISCELLANEOUS
PLANTING
SEED
KNIFE BEDS
SET ASIDE DRY
SET ASIDE DRY
SAND.FIGHTING
KNIFE BEDS
PICKUP TRUCK
HOEING
CULTIVATING
CULTIVATING
DESICCANT
SPRAYING
TRANSPORT KODULE
BUILD MODULES
STRIPPING
GIN, BAG, & TIES
CROP INSURANCE
PER
1HEAD
.0000
.0000
.0000
250.0000
250.0000
.2000
COTTON
INPUT NAHE
HEIGHT
COTTON
COTTON
9 ROH
10 ROH
COTTON
COTTON
10 ROH
COTTON
VARIABLE
FIXED
3/4 TON
TRACTOR
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
15.0000
1.0000
1.0000
1.0000
1.0000
15.0000
1.0000
.0526
.0526
1.0000
1.0000
42.0000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
.0500
1.0000
.5000
1.0000
CASH
NON
CASH
1991
B-1241(C06)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
25.00 N
25.00 N
25.00 N
C
C
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
V
C
V
C
V
V
F
C
V
C
V
C
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.
C6.2
z^^k
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC06)
SOUTHERN HIGH PLAINS SET ASIDE BUDGET
Per Ground Acre Costs & Returns
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BBBBBBSBBBBB88B888B68SSSBSSS
-WARNING- No gross receipts
VARIABLE COST Description
SSESSSBSSSBBSSSBBBSBSBBSBSBBBSSSS
PREHARVEST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
- OC Equity
Interest
- OC Borrowed
Interest
Quant 1ty
=========
Quant 1ty
0.416
Unit
$ / Unit
To t a l
BBSS
SSSBSSSSSSS
SBSSSSBBBBB
Unit
$ / Unit
===========
CBBSBSBSSSS
6.501
2.47
1.03
2.71
Acre
Acre
Hour
Your
Estimate
=========
To t a l
6.21
2.744
2.744
Dol.
Dol .
Total VARIABLE COST
0.120
0.120
0.33
0.33
===========
6.86
GROSS INCOME minus VARIABLE COST
-6.86
FIXED COST Description
Unit
SSBSSBSSBSBBBBSSBBSSSSSSSSSSSSSSI
Acre
Machinery and Equipment
Total FIXED Cost
To t a l
===========
10.98
===========
10.98
Total of ALL Cost
17.84
NET PROJECTED RETURNS
-17.84
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.
C6.3
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
B-124KC06)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
^
\
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
01/01/91 PREHARVEST
03/01/91 PREHARVEST
10/01/91 PREHARVEST
TYPE
OF
INPUT
INPUT NAHE
NUKBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
H DISCING
H DISCING
H DISCING
1.0000
1.0000
1.0000
.00
.00
.00
z * 3 ^
<^~%
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.
C6.4
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-1241(C06)
COTTON,IRRIGATED-PER GROUND ACRE COSTS & RETURNS
Pecos Valley (New Equipment) 1/4 Rent
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BBBBB6SSSBSBBSSBBBBBSBSS8BBS
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Unit $ / Unit
Quantity
BSBSBSSSB
SBBB
450.000
0.360
450.000
BBBBBBBBBBB
lb.
ton
lb.
0.6200
100.0000
0.1200
Total GROSS Income
VARIABLE COST Description
BBBBSCBSSSSSSSSSSBSSS8BBS888BSB1
PREHARVEST
FERTILIZER
HERBICIDE
SEED
SET ASIDE IRRG
FERTILIZER
INSECT CONTROL
INSECTICIDE
INSECT CONTROL
INSECTICIDE
HOEING
MISCELLANEOUS
INSECT CONTROL
INSECTICIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
DESICCANT
TRANSPORT MODULE
GIN, BAG, & TIES
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
279.00
36.00
54.00
369.00
Quant i ty
Unit $ / Unit
===========
SBSB
75.000
1.000
25.000
0.052
75.000
1.000
1.000
1.000
2.000
1.000
1.000
1.000
1.000
3.079
. 8.413
BBBBBBBBBBB
lb.
appl
lb.
acre
lb.
acre
appl
acre
appl
ACRE
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
To t a l
BSBSSSSSSSS
.120
4.000
.350
6.860
.120
3.500
6.500
3.500
6.500
12.000
1.000
3.500
6.500
9.00
4.00
8.75
0.36
9.00
3.50.
6.50
3.50
13.00
12.00
1.00
3.50
6.50
12.68
91.70
3.52
4.48
20.01
33.65
6.500
4.000
246.65
1.000
1.200
1.200
1.000
acre
ba1e
bale
acre
Acre
Acre
Hour
0.471
5.000
3.000
51.000
11 . 0 0 0
5.00
3.60
61.20
11.00
0.64
2.30
3.06
6.497
Total HARVEST
Interest
Interest
Interest
Your
Estimate
86.79
- OC Equity
- OC Borrowed
- Positive Cash
57.780
57.780
-6.022
Dol.
Dol.
Dol.
0.120
0.120
0.052
Total VARIABLE COST
347.00
B r e a k - E v e n P r i c e , T o t a l V a r i a b l e CCoosstt $ $
0 . 5 7 p e r l b . o f C O T T iON LINT
GROSS INCOME minus VARIABLE COST
22.00
FIXED COST Description
Unit
=================================
acre
Acre
Acre
SET ASIDE IRRG FIXED
Machinery and Equipment
Irrigation
To t a l F I X E D C o s t
B r e a k - E v e n P r i c e , To t a l C o s t $
6.93
6.93
-0.32
To t a l
0.58
72.23
44.50
117.31
0 . 8 3 p e r l b . of COTTON LINT
To t a l o f A L L C o s t
464.31
NET PROJECTED RETURNS
-95.31
/P^^V
Information presented is prepared solely as a general guide and Is not intended to reeognise 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.
C6.5
B-124KC06)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
11 / 1 9 / 9 1 HARVEST
11/19/91 HARVEST
11 / 1 9 / 9 1 HARVEST
DATE
A
A
A
TYPE
OF
OF
01/31/91 PREHARVEST
02/01/91 PREHARVEST
0 2 / 1 9 / 9 1 PREHARVEST
0 2 / 2 7 / 9 1 PREHARVEST
02/28/91 PREHARVEST
0 3 / 0 1 / 9 1 PREHARVEST
0 3 / 0 1 / 9 1 PREHARVEST
0 3 / 3 1 / 9 1 PREHARVEST
0 4 / 3 0 / 9 1 PREHARVEST
0 5 / 0 9 / 9 1 PREHARVEST
0 5 / 0 9 / 9 1 PREHARVEST
0 5 / 3 0 / 9 1 PREHARVEST
0 5 / 3 0 / 9 1 PREHARVEST
0 5 / 3 0 / 9 1 PREHARVEST
0 6 / 0 4 / 9 1 PREHARVEST
0 6 / 0 4 / 9 1 PREHARVEST
06/14/91 PREHARVEST
06/14/91 PREHARVEST
0 6 / 1 9 / 9 1 PREHARVEST
0 6 / 1 9 / 9 1 PREHARVEST
0 7 / 0 4 / 9 1 PREHARVEST
0 7 / 0 9 / 9 1 PREHARVEST
0 7 / 0 9 / 9 1 PREHARVEST
0 7 / 1 9 / 9 1 PREHARVEST
0 7 / 2 9 / 9 1 PREHARVEST
0 8 / 0 9 / 9 1 PREHARVEST
0 8 / 0 9 / 9 1 PREHARVEST
0 8 / 0 9 / 9 1 PREHARVEST
0 8 / 0 9 / 9 1 PREHARVEST
0 8 / 0 9 / 9 1 PREHARVEST
10/30/91 HARVEST
11/19/91 HARVEST
11/19/91 HARVEST
11 / 1 9 / 9 1 HARVEST
1 2 / 0 9 / 9 1 HARVEST
12/10/91 HARVEST
OF
UNITS
COTTONSEED
COTTON LINT
DEFICIENCY PMT.
H
H
E
H
E
H
H
0
H
E
H
E
E
E
H
E
E
H
0
0
E
E
G
E
0
E
E
H
H
E
G
H
H
E
E
.4800
600.0000
600.0000
COTTON
INPUT NAME
NUMBER
O
F
INPUT
H
1HEIGHT
PER
1HEAD
NUMBER
PROD.
STAGE
PRODUCTION
PRODUCT NAME
UNITS
SHREDDING
DISCING
DISCING
FERTILIZER
PLOHING
HERBICIDE
DISCING H/HERB
LISTING
FULLIRR
PLANTING
SEED
PICKUP TRUCK
SET ASIDE IRRG
SET ASIDE IRRG
FERTILIZER
CULTIVATING
INSECT CONTROL
INSECTICIDE
CULTIVATING
FULLIRR
FULLIRR
INSECT CONTROL
INSECTICIDE
HOEING
MISCELLANEOUS
FULLIRR
INSECT CONTROL
INSECTICIDE
CULTIVATING
CULTIVATING
DESICCANT
TRANSPORT MODULE
BUILD MODULES
STRIPPING
GIN, BAG, & TIES
CROP INSURANCE
COTTON
COTTON
3/4 TON
VARIABLE
FIXED
FLY ON
COTTON
FLY ON
COTTON
COTTON
FLY ON
COTTON
1.0000
1.0000
1.0000
75.0000
1.0000
1.0000
1.0000
1.0000
10.0000
1.0000
25.0000
42.0000
.0526
.0526
75.0000
1.0000
1.0000
1.0000
1.0000
5.0000
5.0000
1.0000
2.0000
1.0000
1.0000
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.2000
.1200
l.oeoo
1.2000
1.0000
IRRG
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
25.00
25.00
25.00
C
c
N
Y
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
C
V
C
V
c
V
F
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
V
V
c
c
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
A^§\
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. These projections wore collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C6.6
Projections for Planning Purposes Only B-1241(C06)
Not to be Used without Updating after July 23, 1991.
PECOS VALLEY PUMP AREA SET ASIDE BUDGET
Per Ground Acre Costs & Returns
1991 Projected Costs and Returns per Acre
GROSS
INCOME
Description
CSBBSSSSBSBBSB8S8S8BBB8BBBBS
Quantity
SBSBBSSSB
-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
SBBS
Quantity
Unit
$
/
Unit
BSB8BE888BS
Unit
$
/
To t a l
BBBBBBBBBBB
Unit
Your
Estimate
SSSSSSSSS
To t a l
8SSSSSSSBBSBBBSSSBBBBSSBBBBBSBSSS SSSBBBBBBSB SSSS BBBBBBBBSSS SSSSSBSBBBB
PREHARVEST
Fuel
&
Repairs
Labor
-
Lube
Machinery
Machinery
Machinery
0.416
Acre
Acre
Hour
6.501
Total PREHARVEST
Interest
Interest
-
6.21
-
OC
Equity
OC
Borrowed
2.744
2.744
Dol.
Dol.
0.120
0.120
Total VARIABLE COST
GROSS
FIXED
INCOME
minus
COST
Machinery
VA R I A B L E
Description
COST
Unit
BBBB
and
To t a l
NET
0.33
0.33
6.86
=================================
To t a l
2.47
1.03
2.71
of
PROJECTED
Acre
Cost
ALL
To t a l
SSSSSBBSSSS
Equipment
FIXED
-6.86
Cost
RETURNS
10.98
10.98
17.84
-17.84
/P^^v
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 tne Texas Agricultural Extension Service and approved for publication.
C6.7
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1 9 9 1 .
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
O
F
UNITS
B-124KC06)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
01/01/91 PREHARVEST
03/01/91 PREHARVEST
10/01/91 PREHARVEST
TYPE
OF
INPUT
INPUT NAME
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
H DISCING
H DISCING
H DISCING
1.0000
1.0000
1.0000
.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.
C6.8
CROP PRODUCTS REPORT
July 23, 1991
Name
Crop Product Name
COTTON LINT
COTTONSEED
DEFICIENCY PMT,
========
COTTON
Price
per
Unit
Unit
of
Mes.
SBSSBSSSSSSSB SBBS
Weight
per
Unit
=============
.6200 l b .
100.0000 t o n
.1200 l b .
1.0000
2000.0000
1.0000
Cash
Flow
Row
SSSSS
20
21
23
/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.
C6.9
TRACTORS, IMPLEMENTS AND EQUIPMENT
JULY 23, 1991
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR MI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (Ul,Ul)
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER 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
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. iUl,Ul)
LEASE CALC. (HOUR.YEAR)
tor
SELF PROPELLED
TRACTOR
125 HP
125
12000
DI
12000
TRACTOR
150 HP
COTTON STRIPPER
4 ROH
150
20
12000
2000
DI
DI
12000
400
600
TRACTOR
^^Ik
IMPLEHENT
IHPLEMENT
CHISEL
IMPLEMENT
CULTIVATOR
8 ROH
80
2500
2500
10
250
2000
2500
2500
250
280
2.8
200
4.5
23
80
105
3.5
40
75
20
4.
2
8
13.3
67
1.0
120
DIS
OFFSE
1.1
1.2
1.1
1.2
1.
1.
6200
4560
1500
50600
38
45500
58000
1.25
45000
38
52200
40000
5700
3650
1400
029
.68
7
1.5
.92
.029
.23
.64
7
1.4
.364
.36
.885
.885
C
2
C
2
C
C
2
C
C
2
364
.6
10
1.3
885
C
C
2
IMPLEMENT
.68
7
1.5
.92
IHPLEHENT
IHPLEHENT
.6
10
1.3
IMPLEMENT
DISC
TANDUM
HARROH
SPRINGT.
100
100
2500
150
2500
2500
2500
2500
2500
200
4.5
21
83
35
4.5
40
200
3.5
40
80
30
1.1
1.2
80
16
1.1
1.2
10000
8000
KNIFE RIG
IHPLEHENT
LISTER
6 ROH
.
1
1.
.88
IHPLEMENT
LISTER
9 ROH
MODULE BUILDE
120
145
2500
2500
7
150
2500
2500
150
35
4.5
20
80
35
4.5
30
80
16
1.1
1.2
1.1
1.2
1.1
1.2
1.
1.
2250
2500
4500
8500
2200
2250
2500
4000
7700
1
2100
10
2
80
.364
.364
.6
10
1.3
.6
11
1.3
.885
.885
C
C
2
D
C
2
.364
.6
11
1.3
.885
D
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
11
1.3
.885
C
C
2
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C6.10
16
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOWER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (KR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
UBOR MULTIPLIER
CURRENT LIST PRICE ($)
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 UBOR (HR)
OFF FARH PARTS & UBOR ($)
ON FARM OHNER UBOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT 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)
IMPLEMENT
IMPLEMENT
MOLDBOARD PLOH
6 BOTTOM
IMPLEHENT
PUNTER
10 ROH
IMPLEMENT
PLANTER
8 ROH
IMPLEMENT
ROTARY HOE
IMPLEMENT
SAND FIGHTER
SHREDDE
4 RO
105
50
40
50
60
2500
1200
1200
2500
2500
4
200
2500
1200
1200
2500
2500
200
100
4.5
8
80
75
4
40
75
4
40
60
100
3.5
100
10
40
16
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
5000
9800
7920
2000
1500
1.
1.
581
4500
9000
6330
1800
1300
465
.364
.777
.777
.364
.364
.6
11
1.4
.6
6
1.4
.6
10
1.3
.6
10
1.3
.23
.6
10
1.3
.885
.885
.885
.885
C
C
2
D
C
2
.885
60
16
C
C
2
IMPLEHENT
D
C
2
IHPLEHENT
SPRAYER
EQUIPHENT
20
100
2000
2000
2000
100
4
25
65
200
5
6.6
60
1.1
1.2
1.1
1.2
2000
2000
10
100
1
3000
2000
3000
2000
8800
10
8000
50
88
3
1
.230
.56
10
1.4
.6
10
1.4
.885
.885
C
C
2
C
C
2
TRAILER
COTTON
2500
DI
2500
.304
75
18
EQUIPHENT
STRIPPER HERBICIDE BRDCST
COTTON
2000
26.6
75
18
10
C
C
2
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.
C6.ll
13.
8
.
1
1.
.88
OPERATING INPUT RESOURCES
July 23, 1991
Operating Input
SSSSSSSSSSSSBSSS
CORN
CROP INSURANCE
CROP INSURANCE
DESICCANT
FERTILIZER
FERTILIZER
FERTILIZER
GIN, BAG, & TIES
HAIL INSURANCE
HERBICIDE
INSECT CONTROL
INSECTICIDE
INSECTICIDE
MISC. EXPENSE
MISCELLANEOUS
PROWL
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SEED
SET ASIDE DRY
SET ASIDE DRY
SET ASIDE IRRG
SET ASIDE IRRG
VET. FERT. TEST
VET. MEDICINE
========
IRRG
20-20-04
LIQUID
COTTON
FLY ON
COTT PV
COTTON
COW-CALF
COTTON
HERB
COTTON
FIXED
VARIABLE
FIXED
VARIABLE
BULL
COW-CALF
Price
per
Unit
BBBSSBBB
.06
8
11
5
.12
.0825
17.00
51
50.00
4
3.5
12.77
6.5
1
1
1
.09
6
.20
.35
10.98
6.86
10.98
6.86
.00
4.50
Unit
of
Measure
SBBBBBB
Cash
Flow
A ^ L
Row
SSBS
lb.
acre
acre
acre
lb.
lb.
acre
bale
acre
appl
acre
appl
appl
$
acre
qt.
lb.
head
lb.
lb.
acre
acre
acre
acre
year
head
47
45
45
45
44
44
44
55
55
45
45
45
45
55
55
45
47
55
47
43
45
45
45
45
55
48
y * \ .
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C6.12
AUTO OR TRUCK RESOURCES
JULY 23, 1991
DESCRIPTION
FIRST NAME
QUALIFYING NAME
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)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (KR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
AUTO OR TRUCK
AUTO OR TRUCK
AUTO OR TRUCK
HORSE TRAILER
PICKUP TRUCK
3/4 TON
STOCK TRAILER
300000
84000
300000
300000
84000
300000
3000
21000
G
A
99
55
G
A
15
30
G
A
99
3000
55
3000
10
3000
13000
16.7
11000
4000
10
4000
30
50
10
75
600
30
50
10
5000
21000
315
5000
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension service and approved for publication.
C6.13
CUSTOM OPERATION RESOURCES
July 23, 1991
Custom
Operation
Price
per
of
Unit Measure Row
BBSSSSBSBBSSBSSB
HOEING
TRANSPORT
BSBSBSSS
SSSBSSSS
SSSSSSS
12
ACRE
MODULE
3
bale
Unit
Cash
Flow
/em\
I
BSSI
42
42
/**%
A ^ L
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C6.14
LABOR RESOURCES
JULY 23, 1991
I
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER UBOR
FIRST NAME HIRED LABOR HUNTING LABOR LIVESTOCK LABOR OPERATOR LABOR
QUALIFYING NAHE COTTON
COST
OR
VA L U E
($/KR)
2.00
5
5
5.00
TO TA L
HAGE
BENEFITS
(X)
30
30
30
LABOR
TYPE
(A,B)
A
A
A
B
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.
C6.15
LIVESTOCK RESOURCES
JULY 23, 1991
*^%
LIVESTOCK
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
REHAINING LIFE
CURRENT HARKET VALUE
SALVAGE VALUE
INSURANCE BATE
ANNUAL LEASE
CALC OPTIONS
LIVESTOCK
BULL
BEEF
(YR)
($)
(X)
(X)
($)
(R,L,P)
5
1500
50
COH
BEEF
8
850
100
LIVESTOCK
HEIFER
BEEF
8
800
100
LIVESTOCK
HORSE
9
700
50
y(s%
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.
C6.16
LAND RESOURCES
JULY 23, 1991
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
UND
LAND
LAND CHARGE
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
128.1
N
LAND
UND CHARGE
CROPS
5
12
N
LAND
LAND CHARGE
FORAGE
5
12
N
PASTURE RENT
1
N
r
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C6.17
BUILDINGS OR IMPROVEMENTS RESOURCES
JULY 23, 1991
■^S
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT MARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IMP. BUILD. OR IKP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP.
BARN
30
7200
FENCE
1 HILE
25
4500
SHED
30
3000
SHED
COTTON
300
HATER
KORKING PEN
5000
10
30
10000
10
25
2
300
30
15
10.
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.
C6.18
IRRIGATION EQUIPMENT
JULY 23, 1991
JPN
DESCRIPTION MANAGEMENT
FIRST NAME MANAGEMENT
QUALIFYING NAME COTTON
X OF TOTAL GROSS (X)
X OF TOTAL VARIABLE (X)
COST PER BUDGET UNIT ($) 30
MANAGEMENT OPTION (3,4,5J 5
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT MARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE
(HR)
R & H ENG. ESTIMATE
(X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF., CALC.)
DIST. SYS.
MAINLINE
SURFACE
FURROH
POHER PLANT
PUHP
HATER SOURCE
HAINLINE
FURROH
ELECTRIO20HP
50
50
30
30
60000
60000
6
6
29
1
N
A
N
A
N
A
2000
5000
1000
2100
1
2000
5000
1000
2100
10
10
2000
1
3
2
GENERIC PUHP
HELL
FULLIRR
40000
40000
25
25
30
EL
91
N
A
N
A
N
A
100
2000
1.5
2
75
N
A
N
A
N
A
N
A
N
A
N
A
1
10
2000
4.0
2
12.5
2
2000
.5
2
C
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
s t a ff m e m b o 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 .
C6.19
MACHINERY COST REPORT
JULY 23, 1991
RESOURCE NAME UNIT
■—.,—■-■ ■■■■ VARIABLE EXPENSES. ■■■ ■—■■■———— —— FIXED EXPENSES —= TOTA
FUEL OPER. & OPER. CUSTOM REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPE
& MANAGE. INPUT OPER. & HAINT. & HAINT. LEASE & LEASE LICENSE
LUBE LABOR OFF FARM LABOR INTEREST & INSUR.
TRACTOR
TRACTOR
COTTON STRIPPER
CHISEL
CULTIVATOR
DISC
DISC
HARROH
KNIFE RIG
LISTER
LISTER
MODULE BUILDER
MOLDBOARD PLOH
PLANTER
PLANTER
ROTARY HOE
SAND FIGHTER
SHREDDER
SPRAYER
STRIPPER
HERBICIDE BRDCST
TRAILER
HORSE TRAILER
PICKUP TRUCK
STOCK TRAILER
125 HP
150 HP
4 ROH
$/HR
$/KR
$/HR
$/HR
8 ROH
$/HR
OFFSET
$/HR
TANDUM
$/HR
SPRINGT. $/HR
$/HR
6 ROH
$/HR
9 ROH
$/KR
$/KR
6 BOTTOM $/HR
10 ROH
$/HR
8 ROH
$/HR
$/HR
$/HR
4 ROH
$/HR
$/HR
S/HR
COTTON
$/HR
COTTON
$/HR
$/HI
3/4 TON $ / H I
$/HI
6.155
7.386
1.138
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.009
0.062
0.009
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.928
1.303
6.220
1.393
0.844
3.369
2.246
0.300
0.562
0.599
1.132
5.000
0.912
2.702
2.184
0.365
0.274
0.642
0.242
0.362
0.000
88.000
0.000
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
0.750
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
18.000
0.012
0.000
0.012
TRACTOR
KODULE BUILDER
BUILD HODULES
125 HP
$/AC
$/AC
S/AC
2.163
0.000
2.163
2.860
0.000
2.860
0.000
0.000
0.000
0.000
0.000
0.000
0.340
1.667
2.007
TRACTOR
CHISEL
CHISELING
150 HP
$/AC
$/AC
$/AC
0.734
0.000
0.734
0.855
0.000
0.855
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
8 ROH
$/AC
$/AC
$/AC
0.745
0.000
0.745
0.674
0.000
0.674
0.000
0.000
0.000
TRACTOR
DISC
DISCING
125 HP
TANDUH
$/AC
$/AC
$/AC
0.823
0.000
0.823
0.902
0.000
0.902
TRACTOR
125 HP
DISC
TANDUM
HERBICIDE BRDCST COTTON
DISCING H/HERB
$/AC
$/AC
S/AC
S/AC
0.823
0.000
0.000
0.823
0.902
0.000
0.000
0.902
4.550
31.
3.480
27.
5.714
39.
1.140
7.
1.390
7.
2.800
17.
1.600
10.
12.
2.571
2.
0.500
23,
4.571
8.800
43.
39.
5.250
1.800
9.
4.800
25.
3.376
22.
0.720
3.
2.
0.520
1.162
6.
0.800
4.
3.
0.600
0.800
4.
320.000 2139.
0.026
0.
0.032
0.
0.026
0.
0.000
19.908
0.000
15.229
0.000
26.289
0.000
4 . 5 11
0.000
5.467
0.000
11.086
0.000
6.290
0.000
9.762
0.000
1.898
0.000
18.061
0.000
33.315
0.000
28.189
0.000
7 . 11 5
0.000
18.179
0.000
16.458
0.000
2.846
0.000
2.052
0.000
4.570
0.000
3.184
0.000
2.382
0.000
3.348
0.000 1713.200
0.000
0.138
0.000
0.170
0.000
0.184
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.250
0.250
0.000
0.000
0.000
7.299
9.396
16.695
0.000
0.000
0.000
1.668
1.750
3.418
14.
13.
27,
0.143
0.139
0.281
0.000
0.000
0.000
0.000
0.000
0.000
1.669
0.449
2 . 11 8
0.000
0.000
0.000
0.381
0 . 11 3
0.495
3.
0.
4,
0.000
0.000
0.000
0.080
0.066
0.146
0.000
0.000
0.000
0.000
0.000
0.000
1.720
0.429
2.150
0.000
0.000
0.000
0.393
0.109
0.502
3,
0,
4,
0.000
0.000
0.000
0.000
0.000
0.000
0.107
0.236
0.344
0.000
0.000
0.000
0.000
0.000
0.000
2.303
0.662
2.965
0.000
0.000
0.000
0.526
0.168
0.694
4,
1,
5
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.107
0.236
0.000
0.344
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.303
0.662
3.348
6.313
0.000
0.000
0.000
0.000
0.526
0.168
0.800
1.494
4,
1,
4,
9,
/aa\
'<5%
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.
C6.20
RESOURCE NAME UNIT
VARIABLE EXPENSES
FUEL OPER. &
& HANAGE.
LUBE LABOR
FIXED EXPENSES
TOTA
OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES,
INPUT OPER. & MAINT. & MAINT. LEASE & LEASE LICENSE
OFF FARM UBOR INTEREST & INSUR.
EXPE
TRACTOR
HARROH
HARROHING
150 HP $/AC
SPRINGT. S/AC
$/AC
0.275
0.000
0.275
0.286
0.000
0.286
0.000
0.000
0.000
0.000
0.000
0.000
0.048
0.010
0.058
0.000
0.000
0.000
0.000
0.000
0.000
0.558
0.325
0.883
0.000
0.000
0.000
0.127 1.
0.086 0.
0.213 1.
TRACTOR
KNIFE RIG
KNIFE BEDS
150 HP
S/AC
$/AC
S/AC
0.750
0.000
0.750
•0.536
0.000
0.536
0.000
0.000
0.000
0.000
0.000
0.000
0.090
0.035
0.125
0.000
0.000
0.000
0.000
0.000
0.000
1.047
0.119
1.166
0.000
0.000
0.000
0.239
0.031
0.270
2.
0.
2.
TRACTOR
LISTER
LISTING
125 HP S/AC
6 ROH S/AC
S/AC
1.086
0.000
1.086
0.983
0.000
0.983
0.000
0.000
0.000
0.000
0.000
0.000
0.117
0.069
0.186
0.000
0.000
0.000
0.000
0.000
0.000
2.509
2.069
4.578
0.000
0.000
0.000
0.573
0.524
1.097
5.
2.
7.
TRACTOR
LISTER
LISTING
150 HP $/AC
9 ROH S/AC
9 ROH S/AC
0.876
0.000
0.876
0.655
0.000
0.655
0.000
0.000
0.000
0.000
0.000
0.000
0.109
0.086
0.196
0.000
0.000
0.000
0.000
0.000
0.000
1.279
2.545
3.824
0.000
0.000
0.000
0.292
0.672
0.964
3.
3.
6.
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/MI
S/MI
0.062
0.062
0.217
0.217
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.170
0.170
0.000
0.000
0.032
0.032
0.
0.
TRACTOR
PLANTER
PLANTING
125 HP S/AC
8 ROH $/AC
$/AC
0.423
0.000
0.423
0.737
0.000
0.737
0.000
0.000
0.000
0.000
0.000
0.000
0.088
0.188
0.275
0.000
0.000
0.000
0.000
0.000
0.000
1.882
1.414
3.296
0.000
0.000
0.000
0.430
0.290
0.720
3.
1.
5.
TRACTOR
PLANTER
PLANTING
150 HP S/AC
10 ROH S/AC
10 ROH S/AC
0.377
0.000
0.377
0.536
0.000
0.536
0.000
0.000
0.000
0.000
0.000
0.000
0.090
0.169
0.258
0.000
0.000
0.000
0.000
0.000
0.000
1.047
1.136
2.183
0.000
0.000
0.000
0.239
0.300
0.539
2.
1.
3.
TRACTOR 125 HP S/AC
HOLDBOARD PLOH 6 BOTTOH S/AC
PLOHING
S/AC
2.342
0.000
2.342
2.458
0.000
2.458
0.000
0.000
0.000
0.000
0.000
0.000
0.292
0.261
0.554
0.000
0.000
0.000
0.000
0.000
0.000
6.273
2.038
8.311
0.000
0.000
0.000
1.434
0.516
1.949
12.
2.
15.
TRACTOR
SAND FIGHTER
SAND FIGHTING
150 HP
$/AC
$/AC
S/AC
0.180
0.000
0.180
0.236
0.000
0.236
0.000
0.000
0.000
0.000
0.000
0.000
0.039
0.008
0.047
0.000
0.000
0.000
0.000
0.000
0.000
0.460
0.056
0.517
0.000
0.000
0.000
0.105
0.014
0.119
1.
0.
1.
150 HP
S/AC
$/AC
$/AC
0.335
0.000
0.335
0.477
0.000
0.477
0.000
0.000
0.000
0.000
0.000
0.000
0.080
0.020
0.100
0.000
0.000
0.000
0.000
0.000
0.000
0.930
0.158
1.088
0.000
0.000
0.000
0.213
0.040
0.252
2.
0.
2.
TRACTOR
SHREDDER
SHREDDING
125 HP
4 ROH
$/AC
$/AC
S/AC
0.764
0.000
0.764
1.330
0.000
1.330
0.000
0.000
0.000
0.000
0.000
0.000
0.158
0.100
0.258
0.000
0.000
0.000
0.000
0.000
0.000
3.396
0.709
4.104
0.000
0.000
0.000
0.776
0.180
0.956
6.
0.
7.
TRACTOR
SPRAYER
SPRAYING
150 HP
S/AC
S/AC
$/AC
0.443
0.000
0.443
1.089
0.000
1.089
0.000
0.000
0.000
0.000
0.000
0.000
0.182
0.031
0.213
0.000
0.000
0.000
0.000
0.000
0.000
2.126
0.404
2.530
0.000
0.000
0.000
0.486
0.101
0.587
4.
0.
4.
COTTON STRIPPER 4 ROH
STRIPPING
$/AC
$/AC
0.376
0.376
2.687
2.687
0.000
0.000
0.000
0.000
2.057
2.057
0.000
0.000
0.000
0.000
8.692
8.692
0.000
0.000
1.889
1.889
15.
15.
TRACTOR
STRIPPER
STRIPPING
$/AC
S/AC
$/AC
2.576
0.000
2.576
2.681
0.000
2.681
0.000
0.000
0.000
0.000
0.000
0.000
0.448
0.113
0.561
0.000
0.000
0.000
0.000
0.000
0.000
5.235
0.744
5.979
0.000
0.000
0.000
1.196 12.
0.187 1.
1.384 13.
ROT
AR
r T RSACR
CATTC
OYRHOE
H
150 HP
TRACTOR
r
Information presented Is prepared solely as a genoral 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.
C6.21
BUDGET PARAMETERS REPORT
July 23, 1991
Parameter
Name
BBBBBBBBBBBSSBSB
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTUI
Va l u e
SBBBSBSBBEEB
Unit
of
Measure
BSBBBSB!
0.8000 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.8500 GAL.
124100.0000 BTU
Description
BBSSESBSBSSBBBSEBSSBSBS8SBSSSSSSSESSSBSI
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasol1ne
Energy of Gasoline
HIRED LABOR
6.0000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
2.OOOO HOUR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
13.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
13.0000 %
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
5.2500 %
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 Multlplier
NATURAL GAS
3.0000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
6.0000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
6.0000 HOUR
Owner Irrigation Operation Labor
PTR
3.0000 %
Personal Property Tax Rate
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.
C6.22
B-124KL06)
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
FAR WEST TEXAS DISTRICT
Projected for 1991
r
Data collected and submitted by Richard W. Patterson
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, sax, religion or national origin.
Cooperative
Department
and June 30,
ISO - 12-80,
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 8 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,
18 14.
New
Projections for Planning Purposes Only B-1241(L06)
Not to be Used without Updating after July 23, 1991.
J0£^\
COW-CALF PRODUCTION
Far West Texas District (6)
1991 Projected Costs and Returns per Head
SSBSSSSBSSBSBB88BBBSBBBBBBBBBBSBSBSSSSSBSSSSBBBSBSSSBB8SBBBBBBBBBBBB88BSBSBBBS YOUT
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
0.14Hd
9.500
cwt.
53.0000
70.49
DEER
LEASE
60.000
acre
0.3000
18.00
'
HEIFER
C A LV E S
0.30Hd
3.870
cwt.
98.0000
11 3 . 7 8
'
STOCKER
STEERS
0.45Hd
4.250
cwt.
103.0000
196.99
Total GROSS Income
399.26
BBSSSBCSSSE&E8SEEEESSBESBSSSBBSSESB8SSCCSSCSBES
BECBESSSBSSSBBSESS BSSBSSSBSSBB
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
MISC. EXPENSE COW-CALF 12.000
RANGE
CUBES
600.000
SALES
COMMISSION
0.900
S A LT
AND
MINERAL
30.000
V E T.
MEDICINE
COW-CALF
1.000
Fuel
Lube
Repair
Unit
$
lb.
head
lb.
head
$ / Unit
1.000
0.090
6.000
0.200
4.500
Cost
12.00
54.00
5.40
6.00
4.50
6.86
0.69
2.51
SSBBBSSSCBB
Total OPERATING INPUT and CUSTOM OPERATION Costs
91.95
SSBBSBBSS8ESESS&BSEBEEESSEBSSSSB8SSSBSSSSSSCSSSSBBEEEESSEESSSSSSSSSBS8SSSSSSSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
307.30
SSSSESSSBSB&BS8EB&8SSSEESSBSBSBS&SSSBSESCSSSSBSSEESESSSSSBBSBB8SSSBSSBEBSSBSBS
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
1469.085
Dol.
0.130
190.97
InterestOC
Borrowed
251.545
Dol.
0.120
30.19
To t a l
C A P I TA L
INVESTMENT
===========
Costs
221.15
EBSC2BSESESSSBSEBSSBBSBSSBBSSSSSS&&K8SSSSSSSSSSSSSSSSSSSBSSB8SSSSS8ESBBEESSSSS
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
p r o fi t
86.15
==============================================================================
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
36.79
Livestock
6.58
To t a l
OWNERSHIP
===========
Costs
43.38
==============================================================================
Residual
returns
to
labor,
land,
management,
and
p r o fi t
42.77
S53SSSSSS&SSSSB8S8SaB&SC8SCC&BSSSBBSBBSBSBCC2;sSBS:BSBS&eCCS&BSBB8S&B&BBSBBBBSCSC
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Rate
Hr.
6.454
6.500
and
Equipment
4.449
6.000
Hr.
To t a l
LABOR
Cost
28.71
39.00
Costs
67.71
SSSBSSSSSSBSE8EESSBSSSESSSESBSBSSSSSECCSCSESSSSSSSSSSBSSSSSSSS88SSSESE8SSSESSS
Residual
returns
to
land,
management,
and
p r o fi t
-24.94
SSSSSSSSSSBSSSSSBSSBBEB&S8SSSSBSSSSB8SSSSSSS&SSEESSEEB&SESEBSEBSSBBS8B8BSSSEES
LAND
COST
PASTURE RENT
Annual
Description
Lease
To t a l
Input
Use
60.000
Unit
Rate
Return
Acre
LAND
of
LOOO
Costs
Cost
60.00
===========
60.00
==============================================================================
Residual
returns
to
management
and
p r o fi t
-84.94
==============================================================================
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
-84.94
S SSSB SSSS&SCQBBBeeSCSCS&S&SSSSBSBSSSSSSSBCCSCCSCZS&BSSeS&SSSSSSB&S&SBCCSB&CeSCSC
To t a l
Projected
Cost
of
Production
484.20
/#^\
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.
L6.1
Projections for Planning Purposes Only B-1241(L06)
Not to be Used without Updating after July 23, 1991.
Cow-Calf Production
Far West Texas District (6)
1991 Projected Costs and Returns per Head
GROSS
INCOME
Description
B88SBEBSEBS8BSSSSSSE8BSSBBB8
Quantity
BBBBBSEBS
BSBS
Unit
$
CULL
COWS
0.14Hd
9.500
CWt.
DEER
LEASE
60.000
acre
HEIFER
C A LV E S
0.30Hd
3.870
cwt.
STOCKER
STEERS
0.45Hd
4.250
cwt.
To t a l
GROSS
VA R I A B L E
/
8B8BBBB8BSS
Unit
53.0000
0.3000
98.0000
103.0000
Description
-
1
8BBBBBBBB
70.49
18.00
11 3 . 7 8
196.99
'
399.26
To t a l
BBBBBBBB8SSEEBSSSSSSSSSBSSBBBEEBB
BARN
FENCE
Interest
LIVESTOCK
MISC.
PICKUP
RANGE
SALES
S A LT
SHED
V E T.
WAT E R
WORKING
Your
Estimate
BSSESSBBSSS
Income
COST
To t a l
BBS8BCBBBSB
SSBBSBSBBBS
OC
MILE
Borrowed
LABOR
COW-CALF
3/4
TON
EXPENSE
TRUCK
CUBES
COMMISSION
AND
MINERAL
MEDICINE
COW-CALF
PENS
0.04
2.91
30.19
39.00
12.00
35.57
54.00
5.40
6.00
0.02
4.50
0.18
0.04
'
'
SSSCCCSCSEB
To t a l
GROSS
FIXED
VA R I A B L E
INCOME
COST
minus
COST
VA R I A B L E
Description
BSCSESSSSSSSSSBSSSCBSS888SBBBSSCB
Machinery
Livestock
Land
and
NET
ESSE
COST
Unit
Equipment
FIXED
of
To t a l
Acre
PROJECTED
294.34
Cost
RETURNS
96.04
138.30
60.00
===========
Cost
ALL
209.40
SBBBSBBSBBB
Acre
To t a l
To t a l
189.85
484.20
.
-84.94
aszhk
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.
L6.2
r
LIVESTOCK PRODUCTS REPORT
July 23, 1991
Livestock Name
CULL BULLS
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Price
per
Unit
55.0000
53.0000
.3000
98.0000
103.0000
Unit
o f
Mes.
cwt.
cwt.
acre
cwt.
cwt.
Weight
per
Unit
100.OOOO
100.0000
1.OOOO
100.OOOO
100.OOOO
Cash
Flow
Row
26
26
24
24
24
r
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
S t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
L6.3