Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-124KC07)
OATS, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
8B8ESSBBBBB8SB8BB88BBBBBSBBB
DEFICIENCY PMT. OATS
OATS
PA S T U R E S M . G R A I N
Quantity
S8BBEBBSE
40.000
40.000
3.000
Unit
BBBB
bu.
bu.
AUM
$ / Unit
BBBBBBBBBBB
0.1300
1.3200
6.0000
5.20
52.80
18.00
BBBB8BBBSB88B8B88BBSBESSSBBBBB8BB
PREHARVEST
NITROGEN
PHOSPHATE
SEED
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAUL
Quant 1ty
SBSSBBBSSSS
16.000
20.000
2.000
34.000
2. 161
Unit
BBSS
lb.
lb.
bu.
lb.
Acre
Acre.
Hour
$ / Unit
To t a l
SBBBSBBBSBS
BSBBBSSBSBB
.160
.230
6.000
.160
2.56
4.60
12.00
5.44
4.31
1.36
10.81
5.000
41.07
1.000
40.000
acre
bu.
10.000
.300
10.00
12.00
22.00
17.485
Dol.
0.120
2.10
SSSBSBSBBBB
Total VARIABLE COST
65.17
GROSS INCOME minus VARIABLE COST
10.83
FIXED COST Description
Unit
BBSS
Jp8^
SSSSESSEE
76.00
Total HARVEST
Interest - OC Borrowed
Your
Estimate
BBBBBBBBBBB
Total GROSS Income
VARIABLE COST Description
To t a l
BBBBBBBSSSS
Acre
Acre
Machinery and Equipment
Land
To t a l
BSSBSSSSSSS
18.70
12.00
SSSSSSSSBSB
Total FIXED Cost
30.70
Total of ALL Cost
95.87
NET PROJECTED RETURNS
-19.87
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.
C7.19
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E
S TA G E
OF
PRODUCTION
11/15/90
12/15/90
01/15/91
05/15/91
05/15/91
D AT E
GRAZING
GRAZING
GRAZING
HARVEST
HARVEST
S TA G E
TYPE
NAHE
PROD.
UNITS
A
A
A
A
A
TYPE
OF
PRODUCTION
INPUT
H
H
H
E
E
H
H
E
H
H
E
G
G
K
PASTURE
SH.GRAIN
PASTURE
SH.GRAIN
PASTURE
SH.GRAIN
OATS
DEFICIENCY PHT . OATS
INPUT
NAME
1.0000
1.0000
1.0000
40.0000
40.0000
NUHBER
O
F
UNITS
CHISELING
DISCING
FERTILIZING
NITROGEN
PHOSPHATE
DISCING
DRILLING
SEED
PICKUP TRUCK
FERTILIZING
NITROGEN
CUSTOH COHBINING
CUSTOH HAUL
LANO CHARGE
1HEIGHT
PER
1HEAD
NUMBER
OF
OF
06/10/90 PREHARVEST
06/20/90 PREHARVEST
08/30/90 PREHARVEST
08/30/90 PREHARVEST
08/30/90 PREHARVEST
09/10/90 PREHARVEST
09/15/90 PREHARVEST
09/15/90 PREHARVEST
12/01/90 PREHARVEST
02/01/91 PREHARVEST
02/01/91 PREHARVEST
05/15/91 HARVEST
05/15/91 HARVEST
05/31/91
PRODUCT
OF
TANDEM
TANDEH
8 FT
OATS
3/4 TON
OATS
CROPS
1.0000
1.0000
1.0000
16.0000
20.0000
1.0000
1.0000
2.0000
21.0000
1.0000
34.0000
1.0000
40.0000
1.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-124KC07)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
C
C
C
.00
.00
.00
.00
.00
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
V
C
V
C
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
."-r5!%K
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 were collected and developed by
S t a f f m o 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 .
C7.20
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC07)
SMALL GRAIN FOR GRAZING
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1991 Projected Costs and Returns per Acre
j0^\
GROSS INCOME Description
B88SBBSSBBBBBBBSBB8BSBBSBBBS
Unit
Quantity
SSeSSBSES
PA S T U R E S M . G R A I N
BBSS
6.000
$ / Unit
SBBBBBBSBS
AUM
To t a l
BBBBSSSSBBB
6.0000
Yo u r
Estimate
SBB8BBBBS
36.00
BBBSSSBSBSB
Total GROSS Income
36.00
VARIABLE COST Description
BBSSESBBSBBSBSSSBSSBBBSSSBBSl
NITROGEN
PHOSPHATE
SEED
NITROGEN
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Unit $ / Unit
Quantity
BBBBBBBSSSS
SSSB
16.000
20.000
2.500
33.000
2.061
24.222
lb.
lb.
bu.
lb.
Acre
Acre
Hour
Dol.
sssssssssss
.160
.230
6.000
.160
2.56
4.60
15.00
5.28
4. 12
1.31
10.31
2.91
5.000
0.120
Total VARIABLE COST
46.09
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 CCoos ts t
$
7 .68 per AUM of PAST URE
GROSS INCOME minus VARIABLE COST
-10.09
FIXED COST Description
Unit
BBBBSSSSB8BSBSSEESSSBSSSEBSBBBSSS
SBBB
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
SS88SBBEEES
To t a l
18.11
8.00
26.11
12.03 per AUiM of PASTURE
Total of ALL Cost
72.20
NET PROJECTED RETURNS
-36.20
/fp*^
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 mambors of the Texas Agricultural Extension Service and approved for publication.
C7.21
B-124KC07)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
11/15/90 GRAZING
12/15/90 GRAZING
01/15/91 GRAZING
02/15/91 GRAZING
03/15/91 GRAZING
04/15/91 GRAZING
DATE
06/10/90
06/20/90
08/30/90
08/30/90
08/30/90
09/10/90
09/15/90
09/15/90
12/01/90
02/01/91
02/01/91
05/31/91
NAHE
NUMBER
PROD.
A
A
A
A
A
A
STAGE
TYPE
OF
O
F
PRODUCTION
PRODUCT-
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
NAHE
H
H
E
E
H
H
E
H
H
E
K
UNITS
HEAD
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
NUMBER
OF
INPUT
H
PER
SH.GRAIN
SH.GRAIN
SH.GRAIN
SH.GRAIN
SH.GRAIN
SH.GRAIN
INPUT
UNITS
CHISELING
DISCING
FERTILIZING
NITROGEN
PHOSPHATE
DISCING
DRILLING
SEED
PICKUP TRUCK
FERTILIZING
NITROGEN
PASTURE RENT
HEIGHT
OF
TANDEH
TANDEH
8 FT
OATS
3/4 TON
liOOOO
1.0000
1.0000
16.0000
20.0000
1.0000
1.0000
2.5000
18.0000
1.0000
33.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
N
N
N
N
N
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
V
C
V
C
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to reoognlse 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.
C7.22
^"\
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC07)
SPANISH PEANUTS, IRRIGATED, SOLID PLANTING
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BSeBBSBBBBBEBBBBSBBBBBBSBSSB
Unit $ / Unit
Quantity
BBBBSSBSB
PEANUTS, ADD.
PEANUTS, QUOTA
BSBS
675.000
1575.000
lb.
lb.
BBBBBBBBSSS
0.1200
0.3000
To t a l
81.00
472.50
BS13 S B B S S 8 B B
Total GROSS Income
VARIABLE COST Description
BBSBESBBBBSSSSSSSBBBBBSSSSESBSSBS
553.50
Unit $ / Unit
Quantity
PREHARVEST
SEED. RYE
HERB, PRE-EMERGE
NITROGEN
PHOSPHATE
POTASH
FERTILIZING
SEED, PEANUT
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
FUNGICIDE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
J0^\
BBSS
40.000
1.000
25.000
50.000
25.000
1.000
80.000
1.000
3.000
1.000
1.000
1.000
1.000
1.000
lb.
acre
lb.
lb.
lb.
acre
lb.
appl
appl
appl
appl
appl
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
5.489
0.480
Total PREHARVEST
HARVEST
ALLOTMENT LEASE
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
SBSSBBBSBBB
b b :5 S S S B S B B S
.140
3.400
.160
.230
.150
1.750
.550
4.150
7.000
4.150
4.150
11 . 5 0 0
4.150
4.150
5.60
3.40
4.00
11 . 5 0
3.75
1.75
44.00
4. 15
21.00
4. 15
4. 15
11 . 5 0
4. 15
4.15
13.49
24. 14
4.50
10.91
27.44
2.46
5.000
5.135
210.19
2250.000
1.125
lb.
ton
Acre
Acre
Hour
1.244
.020
22.500
45.00
25.31
2.53
2.48
6.22
5.000
Total HARVEST
81.54
Interest - OC Borrowed
Total VARIABLE COST
102.872
Dol.
0.120
.
B r e a k - E v e n P r i c e , To t a l V a r i a b l e CCoosst t
12.34
S S IS S S S S B S S S
304.08
$
0 . 14 per lb. of PEANLJTS , QUOTA
GROSS INCOME minus VARIABLE COST
249.42
FIXED COST Description
Unit
BBBBBBSB8BBEBBBSE8S8SSSBSSSBBBBSB
Machinery and Equipment
Irrigation
Land
To t a l
SSBS
S S I3 B S E B S S S S
Acre
Acre
Acre
73. 18
45.90
12.00
Total FIXED Cost
B r e a k - E v e n P r i c e , ' To t a l C o s t $
Your
Estimate
B E IB S B S B S B B B S S B B B B B S B
ss:
131.08
0 . 2 2 p e r l b . of PEANUTS, QUOTA
Total of ALL Cost
435.16
NET PROJECTED RETURNS
118.34
/^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 the Texas Agricultural Extension Service and approved for publication.
C7.23
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
TYPE
O
F
OF
OF
PROD.
UNITS
PRODUCTION
11 / 1 5 / 9 1 HARVEST
11 / 1 5 / 9 1 HARVEST
DATE
A
A
STAGE
TYPE
OF
OF
PRODUCTION
11/20/90 PREHARVEST
11/25/90 PREHARVEST
11/25/90 PREHARVEST
03/15/91 PREHARVEST
04/05/91 PREHARVEST
04/10/91 PREHARVEST
04/15/91 PREHARVEST
04/15/91 PREHARVEST
04/20/91 PREHARVEST
04/20/91 PREHARVEST
04/20/91 PREHARVEST
04/20/91 PREHARVEST
04/25/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
0 6 / 1 0 / 9 1 PREHARVEST
0 6 / 1 5 / 9 1 PREHARVEST
0 6 / 2 0 / 9 1 PREHARVEST
06/20/91 PREHARVEST
06/20/91 PREHARVEST
06/30/91 PREHARVEST
07/10/91 PREHARVEST
07/10/91 PREHARVEST
07/15/91 PREHARVEST
07/20/91 PREHARVEST
07/20/91 PREHARVEST
07/20/91 PREHARVEST
07/25/91 PREHARVEST
08/10/91 PREHARVEST
08/10/91 PREHARVEST
08/20/91 PREHARVEST
08/20/91 PREHARVEST
0 8 / 2 5 / 9 1 PREHARVEST
11/15/91 HARVEST
11 / 1 5 / 9 1 HARVEST
11 / 1 5 / 9 1 HARVEST
11/15/91 HARVEST
11 / 1 5 / 9 1 HARVEST
11 / 1 5 / 9 1 HARVEST
PRODUCT NAHE
PEANUTS, QUOTA
PEANUTS, ADD.
INPUT NAHE
NUMBER
OF
UNITS
CULTIVATING
DRILLING
SEED, RYE
PLOHING
CULTIVATING
DISCING/BEDDING
HERB, PRE-EHERGE
SPRAYING
NITROGEN
PHOSPHATE
POTASH
FERTILIZING
CULTIVATING
SEED, PEANUT
PLANTING
IRRIGATION
CULTIVATING
FUNGICIDE
SPRAYING
FUNGICIDE
PICKUP TRUCK
FUNGICIDE
SPRAYING
CULTIVATING
FUNGICIDE
SPRAYING
INSECTICIDE
IRRIGATION
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
IRRIGATION
DIGGING
COHBINING
ALLOTHENT LEASE
DRYING
TRAILER
LAND CHARGE
6 ROH
12 FT
6 ROH
24 FT
CUSTOM
6 ROH
6 ROH
ROLLING
FOLIAR
24 FT
SOIL
3/4 TON
FOLIAR
24 FT
ROLLING
FOLIAR
24 FT
FOLIAR
24 FT
FOLIAR
24 FT
PEANUTS
PEANUTS
PEANUT
PEANUTS
PEANUTS
CROPS
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
25.0000
50.0000
25.0000
1.0000
1.0000
80.0000
1.0000
2.0000
1.0000
1.0000
1.0000
3.0000
63.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
2250.0000
1.1250
.0010
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
.0000
1575.0000
675.0000
INPUT
H
H
E
H
H
H
E
H
E
E
E
G
H
E
H
0
M
E
H
E
H
E
H
M
E
H
E
0
E
M
E
H
0
H
H
E
G
D
K
1HEIGHT
PER
14EAD
NUMBER
CASH
NON
CASH
B-1241(C07)
C
C
.00
.00
A^ttk.
Y
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
c
V
c
c
c
c
V
V
V
V
c
V
c
V
c
V
c
V
c
V
c
V
c
V
c
V
c
c
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.A^k.
Information presented is prepared solely as a general guide and is not intended to reeognise or predict the eosts
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.
C7.24
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C07)
COTTON, DRYLAND
West Central Texas District (7)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SBSSB88BB8BeS888BBEBBSSSSEBB
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quant 1ty
SBSEEBSSB
250.000
0.200
250.000
Unit
BSBB
lb.
ton
lb.
$ / Unit
BBBBBBBBSSS
0.5800
95.0000
0.1200
Total GROSS Income
VARIABLE COST Description
SSSSBBBSS8BBSS88BBSSSSSSSBBBBSSSS
PREHARVEST
HERBICIDE
SEED
NITROGEN
FERTILIZING
INSECTICIDE
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN. BAGS, TIES
CONTRACT BROKER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Yo u r
Estimate
SBBBSBBBSBS
B8B8SS88S
145.00
19.00
30.00
194.00
Quant 1ty
Unit
$ / Unit
To t a l
BBBSBBSSSSS
BSBS
SBBBSSBSSSS
BBB8BSSSSSB
1.000
8.000
30.000
1.000
1.000
1.000
1.000
acre
lb.
lb.
acre
acre
acre
acre
Acre
Acre
Hour
6.000
.400
.160
1.750
6.000
5.000
4.500
6.00
3.20
4.80
1.75
6.00
5.00
4.50
9.25
2.53
16.08
3.215
5.001
59.11
250.000
0.520
0.910
lb.
acre
Acre
Acre
Hour
.080
1.250
5.000
Total HARVEST
Interest - OC Borrowed
To t a l
20.00
0.65
3.44
2.70
4.55
31.34
32.871
Dol .
0. 120
3.94
Total VARIABLE COST
94.39
GROSS INCOME minus VARIABLE COST
99.61
FIXED COST Description
Unit
=================================
Machinery and Equipment
Land
To t a l
ESSE
BSSSBSSSBBS
Acre
Acre
73.49
50.00
Total FIXED Cost
123.49
Total of ALL Cost
217.89
NET PROJECTED RETURNS
-23.89
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.
C7.25
B-124KC07)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
OF
PRODUCTION
11/20/91 HARVEST
11/20/91 HARVEST
11 / 2 0 / 9 1 HARVEST
DATE
TYPE
OF
PROD.
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
12/10/90 PREHARVEST
12/20/90 PREHARVEST
0 1 / 1 0 / 9 1 PREHARVEST
0 1 / 2 0 / 9 1 PREHARVEST
0 3 / 1 5 / 9 1 PREHARVEST
0 3 / 1 5 / 9 1 PREHARVEST
0 4 / 1 5 / 9 1 PREHARVEST
0 5 / 1 0 / 9 1 PREHARVEST
0 5 / 1 0 / 9 1 PREHARVEST
0 5 / 1 5 / 9 1 PREHARVEST
0 5 / 1 5 / 9 1 PREHARVEST
0 5 / 3 1 / 9 1 PREHARVEST
0 6 / 1 0 / 9 1 PREHARVEST
0 6 / 1 5 / 9 1 PREHARVEST
0 6 / 2 0 / 9 1 PREHARVEST
0 6 / 3 0 / 9 1 PREHARVEST
0 7 / 1 5 / 9 1 PREHARVEST
0 7 / 3 0 / 9 1 PREHARVEST
0 8 / 3 0 / 9 1 PREHARVEST
11 / 1 5 / 9 1 PREHARVEST
11 / 2 0 / 9 1 HARVEST
11 / 2 0 / 9 1 HARVEST
11 / 2 0 / 9 1 HARVEST
11 / 2 0 / 9 1 HARVEST
11 / 3 0 / 9 1
PRODUCT N AME
NUMBER
H
M
H
H
E
H
E
H
E
G
H
H
E
H
H
E
H
H
E
E
E
D
H
K
PER
UNITS
COTTON LINT
DEFICIENCY PMT.
COTTONSEED
INPUT NAME
NUMBER
OF
UNITS
SHREDDING
DISCING
PLOHING
CHISELING
DISC & SPRAY
HERBICIDE
LISTING
SEED
LISTING/PLANTING
NITROGEN
FERTILIZING
PICKUP TRUCK
SAND FIGHTING
INSECTICIDE
CULTIVATING
CULTIVATING
HISCELLANEOUS
CULTIVATING
CULTIVATING
CROP INSURANCE
GIN, BAGS, TIES
CONTRACT BROKER
TRAILER
STRIPPING
LAND CHARGE
HEAD
250.0000
250.0000
.2000
COTTON
INPUT
H
HEIGHT
OF
TANDEH
COTTON
COTTON
CUSTOH
3/4 TON
COTTON
ROLLING
6 ROH
COTTON
6 ROH
6 ROH
COTTON
COTTON
COTTON
COTTOND
1.0000
1.0000
.3000
.7000
1.0000
1.0000
1.0000
8.0000
1.0000
30.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
250.0000
.5200
.0100
1.0000
1.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH L ANDLORD 1)REi
SHARE 1EVEI
NON
1>ROI
CASH
C
c
C
25.00
25.00
25.00
A ^ b
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
C
V
C
V
C
C
V
V
C
V
C
V
c
c
c
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
.00
.00
.00
.00
25.00
25.00
25.00
.00
.00
.00
A ^ \
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.
C7.26
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC07)
COTTON, IRRIGATED
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
BBESSB&EBS8B88SSSBSESSSS88SB
SBSBBSBBS
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
525.000
0.420
525.000
Unit
BSBB
lb.
ton
lb.
$ / Unit
BB8EB88SBBS
SSSSSBSBBBB
0.5800
95.0000
O.1200
304.50
39.90
63.00
Total GROSS Income
Your
Estimate
BBS8B888B
407.40
VARIABLE COST Description
S888SSSSSSEBSBBEB8ESSSB8eBSS:
To t a l
IBS
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZING
SEED
SEED
INSECTICIDE
MISCELLANEOUS
INSECTICIDE
INSECTICIDE
INSECTICIDE
CROP INSURANCE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Other
- Irrigation
Total PREHARVEST
HARVEST
GIN. BAGS, TIES
CONTRACT BROKER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
Unit $ / Unit
SS8BEBEESEE
1.000
30.000
30.000
1.000
12.000
5.000
1.000
1.000
1.000
1.000
1.000
1.000
3.664
2.000
0.560
acre
lb.
lb.
acre
lb.
lb.
acre
acre
acre
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
6.000
. 160
.230
1.750
.400
.400
6.000
5.000
6.000
6.000
6.000
4.500
5.001
5.000
5. 135
.00
.80
.90
.75
.80
,00
6.00
5.00
6.00
00
00
50
11 . 0 0
28.16
3.02
12.72
18.32
10.00
2.87
145.85
525.000
1.090
0.910
lb.
acre
Acre
Acre
Hour
.080
1.250
5.000
Total HARVEST
Interest - OC Borrowed
To t a l
SSSBBBBBBSB
42.00
1.36
3.44
2.70
4.55
54.05
79.046 Dol
0.120
9.49
SBSSSSB
Total VARIABLE COST
209.39
GROSS INCOME minus VARIABLE COST
198.01
FIXED COST Description
Unit
SBBSSSSSSBBSBBBSBBBBBSSSBBBBSSSS:
Machinery and Equipment
Irrigation
Land
To t a l
BBSS
BBBBBBBBBBB
Acre
Acre
Acre
78.01
53.55
80.00
SSBBSBSBBSS
Total FIXED Cost
211.56
Total of ALL Cost
420.95
NET PROJECTED RETURNS
-13.55
JPN
Information presented is prepared solely as a general guide and is not intended to recognise or prediot 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.
C7.27
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
D AT E
S TA G E
OF
PRODUCTION
11/20/91 HARVEST
11/20/91 HARVEST
11/20/91 HARVEST
D AT E
TYPE
PROD.
UNITS
A
A
OF
PRODUCTION
01/10/91 PREHARVEST
01/15/91 PREHARVEST
01/20/91 PREHARVEST
02/15/91 PREHARVEST
02/15/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
04/10/91 PREHARVEST
04/15/91 PREHARVEST
04/25/91 PREHARVEST
05/10/91 PREHARVEST
05/10/91 PREHARVEST
05/25/91 PREHARVEST
05/25/91 PREHARVEST
05/31/91 PREHARVEST
06/01/91 PREHARVEST
06/10/91 PREHARVEST
06/25/91 PREHARVEST
07/10/91 PREHARVEST
07/15/91 PREHARVEST
07/15/91 PREHARVEST
07/20/91 PREHARVEST
08/05/91 PREHARVEST
08/10/91 PREHARVEST
08/20/91 PREHARVEST
08/20/91 PREHARVEST
08/25/91 PREHARVEST
08/30/91 PREHARVEST
11/10/91 PREHARVEST
11/20/91 HARVEST
11/20/91 HARVEST
11/20/91 HARVEST
11/20/91 HARVEST
11 / 3 0 / 9 1
NUMBER
OF
A
S TA G E
PRODUCT NAME
O
F
TYPE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
NUMBER
O
F
O
F
INPUT
M
H
H
H
E
E
E
G
H
0
H
E
H
E
H
H
H
H
H
E
H
E
0
H
E
0
E
H
E
E
D
E
E
H
K
UNITS
SHREDDING
PLOHING
CHISELING
DISC & SPRAY
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZING
LISTING
IRRIGATION
CULTIVATING
SEED
LISTING/PLANTING
SEED
LISTING/PLANTING
PICKUP TRUCK
OPERATOR LABOR
SAND FIGHTING
CULTIVATING
INSECTICIDE
CULTIVATING
HISCELLANEOUS
IRRIGATION
CULTIVATING
INSECTICIDE
IRRIGATION
INSECTICIDE
CULTIVATING
INSECTICIDE
CROP INSURANCE
TRAILER
GIN, BAGS, TIES
CONTRACT BROKER
STRIPPING
LAND CHARGE
PER
HEAD
.0000
.0000
.0000
525.0000
.4200
525.0000
COTTON
INPUT NAHE
HEIGHT
COTTON
CUSTOH
ROLLING
COTTON
COTTON
3/4 TON
ROLLING
COTTON
6 ROH
COTTON
6 ROH
COTTON
COTTON
6 ROH
COTTON
COTTON
COTTON
COTTON
COTTONI
1.0000
1.0000
.5000
1.0000
1.0000
30.0000
30.0000
1.0000
1.0000
6.0000
1.0000
12.0000
1.0000
5.0000
.4000
20.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
.0100
525.0000
1.0900
1.0000
1.0000
CASH
NON
CASH
B-124KC07)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
25.00
25.00
25.00
C
C
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
.00
C
C
C
C
V
V
V
V
C
V
C
V
C
V
C
V
C
V
C
V
25.00
C
V
25.00
C
C
V
V
25.00
25.00
C
C
V
V
25.00
25.00
F
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.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 tho 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.
C7.28
v^^Jl
^*%>
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC07)
WHEAT, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
BBSBSBBSBSS8B88BB8BBSB8aEBBS
DEFICIENCY PMT. WHEAT
PA S T U R E W H E AT
WHEAT
Quant 1ty
Unit
$ / Unit
SSBEESESB
SBBS
SBSBBSBBBBB
25.000
130.000
25.000
bu.
days
bu.
1.4300
0.2800
2.3900
Total GROSS Income
VARIABLE COST Description
S88EBBSBBSSSSBBBSESBBSBBS88SSBSSS
PREHARVEST
MISCELLANEOUS
NITROGEN
PHOSPHATE
FERTILIZING
SEED
CROP INSURANCE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
BBBBSSSSBBB
B8SB08SS8
35.75
36.40
59.75
BBBBBBBBBBB
131.90
Quantity
BBB8B8BSSBC
Unit
$ / Unit
SSBS
BBBBBBBBSSS
1.000
.160
.230
1.750
7.800
3.000
4.500
1.710
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Hour
1.000
25.000
acre
bu.
1.000
40.000
20.000
1.000
1.000
1.000
1.000
5.000
To t a l
1.00
6.40
4.60
1.75
7.80
3.00
4.50
4.88
1.55
8.55
44.03
12.000
.150
Total HARVEST
Interest - OC Borrowed
To t a l
12.00
3.75
15.75
29.234
Dol.
0. 120
3.51
sssssssssss
Total VARIABLE COST
63.29
GROSS INCOME minus VARIABLE COST
68.61
FIXED COST Description
Unit
To t a l
SBSSSSSSSSSBBSSSBBBSBSS8B8BSSSSES
SSSB
SSSSBBSBSBS
Acre
Acre
Machinery and Equipment
Land
16.92
40.00
SSBBBBSSBSB
56.92
To t a l F I X E D C o s t
To t a l o f A L L C o s t
120.21
NET PROJECTED RETURNS
11.69
Information presented is prepared solely as a general guide and is net Intended to recognise or predict the oosts
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.
C7.29
■B-1241(007)
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
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
S TA G E
OF
PRODUCTION
06/14/90 PREHARVEST
07/14/90 PREHARVEST
07/14/90 PREHARVEST
08/09/90 PREHARVEST
08/09/90 PREHARVEST
08/09/90 PREHARVEST
08/14/90 PREHARVEST
09/09/90 PREHARVEST
09/09/90 PREHARVEST
09/09/90 PREHARVEST
12/30/90 PREHARVEST
02/14/91 PREHARVEST
05/19/91 HARVEST
05/19/91 HARVEST
05/30/91
TYPE
PRODUCT
NAME
NUKBER
HEIGHT
OF
OF
PER
PROD.
UNITS
HEAD
A
A
A
A
A
A
A
TYPE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
HHEAT
DEFICIENCY PHT.
KHEAT
KHEAT
KHEAT
KHEAT
KHEAT
30.0000
31.0000
31.0000
28.0000
10.0000
25.0000
25.0000
KHEAT
INPUT NAHE
NUHBER
OF
OF
INPUT
H
H
E
E
E
G
H
E
E
H
H
E
G
G
K
UNITS
CHISELING
CHISELING
HISCELLANEOUS
NITROGEN
PHOSPHATE
FERTILIZING
CHISELING
SEED
CROP INSURANCE
DRILLING
PICKUP TRUCK
INSECTICIDE
CUSTOM HARVEST
CUSTOM HAULING
LAND CHARGE
23 FT
23 FT
KHEAT
CUSTOH
23 FT
HHEAT
KHEAT
12 FT
3/4 TON
KHEAT
HHEAT
KHEAT
KHEAT
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
25.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
SHARE
EVEN
NON
CASH
PROD.
N
N
N
N
N
C
C
33.00
33.00
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
C
C
C
C
V
V
V
V
33.00
33.00
33.00
C
C
V
V
33.00
C
C
C
C
V
V
V
F
.00
.00
.00
.00
33.00
33.00
33.00
.00
S*%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.
C7.30
CROP PRODUCTS REPORT
July 23, 1991
Crop Producit Name
Price
per
Unit
BS8BSESBESSSSBBB8ESSSBSSBE SBSBBBB8EBBBS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
HAY
HAY
OATS
PASTURE
PASTURE
PASTURE
PASTURE
PEANUTS, ADD.
PEANUTS, QUOTA
SORGHUM
WHEAT
COTTON
OATS
SORGHUM
WHEAT
COASTAL
SORGHUM
COASTAL
KLEINGR.
SM.GRAIN
WHEAT
.5800
95.0000
.1200
.1300
1.0100
1.4300
80.0000
80.0000
1.3200
6.0000
6.OOOO
6.0000
.2800
.1200
.3000
3.9400
2.3900
Unit
Of
Mes.
Weight
per
Unit
BBSS
SBBB8B8SBSSSS
lb.
ton
lb.
bu.
cwt.
bu.
ton
ton
bu.
AUM
AUM
AUM
days
lb.
lb.
cwt.
bu.
1.0000
2000.0000
1.0000
32.OOOO
100.0000
60.0000
.0000
.0000
32.0000
.0000
.0000
.0000
.0000
1.0000
1.oooo
100.0000
60.0000
Cash
Flow
Row
SSSSS
20
21
23
23
23
23
20
20
20
20
20
20
21
21
20
20
20
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.
C7.31
TRACTORS, IMPLEMENTS AND EQUIPMENT
JULY 23, 1991
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER 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 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 FARH OHNER LABOR (KR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. IU1.U1)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER 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 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 ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY
(DEF.,CALC.)
FUEL USE
(DEF.,CALC.)
R & M CALC.
m,ui)
LEASE CALC.
(HOUR,YEAR)
tACTOR
TRACTOR
TRACTOR
IOO HP
IOO
12000
:tor
TRACTOR
TRACTOR
125 HP
TRACTOR
150 HP
TRACTOR
40 HP
IHPLEMENT
TRACTOR
75 HP
150
40
12000
12000
12000
125
12000
TRACTOR
75
CHISE
4
250
DI
DI
12000
DI
DI
12000
12000
12000
12000
250
350
400
600
350
400
10
4.
12.
8
DI
1.
1.
42600
38
38300
50600
38
45500
58000
38
52200
15700
25600
38
14100
38
23000
.029
.029
.029
.029
.029
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEMENT
IHPLEHENT
330
297
.36
,
1
1.
.88
IHPLEHENT
CHISEL
23 FT
110
2500
COMBINE
PEANUT
17
2000
CULTIVATOR
4 ROH
50
2500
CULTIVATOR
6 ROH
75
2500
CULTIVATOR
ROLLING
40
2500
DIGGE
PEANU
3
250
2500
2000
2500
2500
2500
250
250
4.5
23.0
80
180
2.3
12
50
100
3.5
12.7
75
100
3.5
20
80
150
3.8
18
75
14
1.1
1.2
6200
1.1
1.2
14850
1.1
1.2
2500
1.1
1.2
4000
1.1
1.2
3300
1.
1.
605
5700
13500
2250
3600
3000
550
.364
.380
.364
.6
10
1.3
.64
6
1.4
.6
10
1.3
.364
.364
.22
.885
.885
.885
C
C
2
C
C
2
C
C
2
.6
10
1.3
.885
C
C
2
.6
10
1.3
.885
C
C
2
Information presented is prepared solely as a goneral guide and is not intended to recognise or predict the costs
and returns from any ono particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.32
1
6
,
1
1.
.88
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
UBOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
. DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y
(AC/HR)
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. <#1,#2)
LEASE CALC. (HOUR.YEAR)
IMPLEHENT
IHPLEHENT
DISC
TANDEH
IMPLEMENT
DISC/BEDDER
IMPLEMENT
DRILL
12 FT
IMPLEMENT
FERT. SPREADER
LISTE
20
20
1200
1200
9
250
1200
1200
250
80
100
4
12
72
100
4
8
72
50
5.3
20
67
20
4.
2
8
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
4500
3050
3850
2000
2750
3500
1800
159
1
4050
1
100
1.
1.
1
140
364
.6
10
1.3
885
C
C
2
.364
.777
.777
46
75
30
2500
2500
1200
2500
2500
1200
100
4.8
13
83
100
4.5
IMPLEMENT
18.0
.6
10
1.3
.885
C
C
2
IHPLEMENT
LISTER/BEDDER
50
.6
10
1.4
.6
10
1.4
.777
.6
10
1.4
.885
.885
.885
C
C
2
C
C
2
C
C
1
IMPLEHENT
LISTER/PLANTER
DRILL
8 FT
IMPLEMENT
IMPLEMENT
HOLDBOARD PLOH
4 BOTTOH
IHPLEHENT
PLANTER
4 ROH
.36
.
1
1.
.88
IHPLEHENT
PLANTER
6 ROH
SAND FIGHTE
50
75
70
15
22
2500
1200
2500
1200
1200
2
250
2500
1200
2500
1200
1200
250
120
4.0
175
4.1
5.3
80
50
5
13
67
200
5
18
60
10
67
150
4.5
20
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
2850
4500
4250
1695
9350
1.
1.
100
12.7
10
22.
8
2565
4200
4000
1695
8500
90
364
.6
10
1.3
885
C
C
2
.777
.364
.36
.6
10
1.3
.885
.885
777
.6
10
1.4
885
C
C
2
.777
.6
7
1.4
C
C
1
C
C
2
.6
6
1.4
.885
C
C
2
/#P?N
Information presented is prepared solely as a general guide and 1s not Intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C7.33
.
1
1.
.88
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
UBOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYHENT
-($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (KR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (KR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. iUl,Ul)
LEASE CALC. (HOUR.YEAR)
IMPLEHENT
IMPLEHENT
IMPLEMENT
IMPLEMENT
IMPLEMENT
EQUIPMENT
SHREDDER
. 2 ROH
SPRAYER
12 FT
20
30
5
65
2000
1200
1200
2000
2000
1
2000
1200
1200
2000
2000
1
50
3.7
6.3
80
35
4
12
65
75
4.8
24
53
100
4.5
14
83
400
2.8
6.6
67
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
2000
1200
2750
1.1
1.2
650
12050
80
1800
1080
2500
500
10850
80
20
SPRAYER
24 FT
SPRAYER
MOUNTED
STRIPPER
COTTON
STOCK SPRAYE
10.
.230
.777
.777
.777
.230
.6
10
1.4
.6
10
1.4
.6
10
1.4
.6
10
1.4
.6
5
1.4
.885
.885
.885
.885
.885
C
C
2
EQUIPHENT
C
C
2
EQUIPHENT
C
C
2
EQUIPHENT
C
C
2
EQUIPMENT
STOCK TRAILER
TRAII.ER
COTTON
TRAILER
PEANUTS
VEHICLES
HUNTING
12
10
10
12
10
10
7
GA
7
99
1
1
1
1
3000
8800
8800
1200
10
10
10
3000
8000
8000
1200
10.
88
3
1
88
3
1
400
1
C
C
2
1
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.
C7.34
A*%.
OPERATING INPUT RESOURCES
July 23, 1991
/ffS^N
Operating Input
SSBSBBSSSSSSSBBS
SBBBESSS
ADVERTISING
ALLOTMENT LEASE
CONTRACT BROKER
CORN
CROP INSURANCE
CROP INSURANCE
FERTILIZER (N)
FERTILIZER (P)
FUNGICIDE
FUNGICIDE
GIN, BAGS, TIES
HERB, PRE-EMERGE
HERBICIDE
HERBICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
LAMB FEED
LICENSE
MARKETING
MISC. EXPENSE
MISC. EXPENSE
MISC. EXPENSE
MISC. EXPENSE
MISCELLANEOUS
MISCELLANEOUS
NITROGEN
PHOSPHATE
POTASH
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED
SEED. PEANUT
SEED, RYE
SHEARING
SHEARING
VET. FERT. TEST
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
DEER
PEANUT
COTTON
COTTON
WHEAT
APPL'D
APPL'D
FOLIAR
SOIL
COTTON
COTTON
WHEAT
DEER
SHEEP
COW-CALF
DEER
GOATS
SHEEP
COTTON
WHEAT
COTTON
KLEINGR.
OATS
SORGHUM
WHEAT
GOATS
SHEEP
BULL
COW-CALF
GOATS
SHEEP
Price
per
Unit
SSBSBBBB
100
.02
1.25
.06
4.50
3
.30
.30
4.15
7.00
.08
3.40
7.00
6.00
11.50
6.00
4.50
.09
135
.60
1
500.
10.0
1.00
5.00
1
. 16
.23
.15
.10
8
.35
.40
5
6
.40
7.80
.55
. 14
1.50
1.50
40.
10.65
1.00
8.00
Unit
Of
Measure
Cash
Flow
Row
SSSSSSS
BBSS
year
lb.
acre
lb.
acre
acre
lb.
lb.
appl
appl
lb.
acre
lb.
acre
appl
acre
acre
lb.
year
head
$
$
$
$
acre
acre
lb.
lb.
lb.
lb.
head
lb.
lb.
lb.
bu.
lb.
bu.
lb.
lb.
head
head
YEAR
head
head
head
55
52
55
47
55
54
44
44
45
45
55
45
45
45
45
45
45
47
55
55
55
55
55
55
55
55
44
44
44
47
55
47
43
43
43
43
43
43
43
55
55
55
48
48
48
/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.
C7.35
AUTO OR TRUCK RESOURCES
JULY 23, 1991
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (KR 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 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 ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.36
r^
CUSTOM OPERATION RESOURCES
July 23, 1991
Custom
O p e r a ti ti loo n
BSS8BSS8BBSBSBBS
CUSTOM BALING
CUSTOM COMBINING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAULING
DRYING
FERTILIZING
HAUL & STACK
SPRIGGING
SSSBSBBS
SORGHUM
WHEAT
OATS
SORGHUM
WHEAT
PEANUTS
CUSTOM
Price
per.
Unit
BSSSBSBB
.80
10
10
12
.30
.30
.15
22.50
1.75
.40
30
Unit
of
Measure
Cash
Flow
Row
bale
acre
acre
acre
bu.
cwt.
bu.
ton
acre
bale
acre
42
42
42
42
42
42
42
51
42
42
42
sssssss
BBBB
/0I^\
Information presented is prepared solely as a general guide and Is not intended to reeognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C7.37
LABOR RESOURCES
JULY 23, 1991
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR
FIRST NAHE HUNTING LABOR LIVESTOCK LABOR OPERATOR LABOR
QUALIFYING NAME
COST
OR
VA L U E
($/HR)
5
5.00
5.00
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
A
A
B
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 membors of the Texas Agricultural Extension Service and approved for publication.
C7.38