TEXAS UPPER COAST
I
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DISTRICT 11
B - 1 2 4 K C 11 )
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r, D i r e c t o r . C o l l e g e S t a t i o n , T «
V
TEXAS CROP ENTERPRISE BUDGETS
TEXAS UPPER COAST DISTRICT
Projected for 1991
Data collected and submitted by Dr. Arthur R. Gerlow
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.
C o o p e r a t i v e 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 « 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
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 1914.
1S0 - 12-90, New
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-1241(C11)
RICE, FIRST CROP
East Side of Texas Upper Coast District (11)
1991 Projected Costs and Returns per Acre
0&\
GROSS INCOME Description
bbbbbsbbbcbsbbbbbssbbsbsssbs
RICE 1ST CROP LOAN
RICE ENHANCEMENT
RICE SUBSIDY
Quantity Unit
ceescssse
$ / Unit
8SSSBBBSSSS
53.800 cwt.
53.800 cwt.
43.720 cwt.
BCBBSBSBBBS
6.5000
0.5000
4.0600
349.70
26.90
177.50
8SCSSSSSSBSSSBBBB8BE8BBSSBBBBBSBI
PREHARVEST
IRRIGATION
SEED - EAST
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
FURADAN - 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
PARATHION
CUST AIR INSECT.
Fuel & Lube
Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST 1ST
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- OC Borrowed
- Positive Cash
SBBBBBSSS
554.10
Quantity
SBBBBBBSBSB
24.590
1.140
1.140
41.000
51.000
25.000
3.000
2.000
2.000
48.000
1.000
1.000
1.000
43.000
1.000
43.000
1.000
2.300
2.300
3.440
6.848
Unit
Acln
cwt.
cwt.
lb.
lb.
lb.
cwt.
appl
appl
lb.
cwt.
acre
appl
lb.
cwt.
lb.
cwt.
appl
appl
Acre
Acre
Acre
Hour
Hour
$ / Unit
To t a l
BCSSSBESCCB
SSSSBSSSCSS
3.050
16.000
3.000
.164
.180
.100
3.000
16.000
3.850
. 164
3.000
7.950
2.400
.164
3.000
.164
3.000
1.530
2.400
74.99
18.24
3.42
72
18
50
00
32.00
7.70
7.87
3.00
7.95
2.40
.05
.00
.05
.00
.51
5.52
12.04
3.57
0.12
17.20
34.24
5.000
5.000
281.31
59.180
59.180
53.800
1.474
cwt.
cwt.
cwt.
Acre
Acre
Hour
.300
.800
.070
5.000
Total HARVEST 1ST
Interest
Interest
Yo u r
Estimate
CBSSSECSSSS
Total GROSS Income
VARIABLE COST Description
To t a l
cess
17.75
47.34
3.76
2.38
4 . 11
7.37
82.72
129.894
-2.142
Dol
Dol
0.120
0.053
15.59
- 0 . 11
BCBSBBBSSSS
Total VARIABLE COST
379.51
GROSS INCOME minus VARIABLE COST
174.60
FIXED COST Description
Unit
SSSSSSSSESCSSSSSSSSSS8SSSSBSSSSCI
c==c
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
75.48
0.26
69.00
CSSESESESSS
Total FIXED Cost
144.73
Total of ALL Cost
524.24
29.86
NET PROJECTED RETURNS
jfPfc^
Infornatlon 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.
C11.3
B-124KC11)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E
S TA G E
OF
PRODUCTION
PROD.
A
A
S TA G E
NUMBER
PRODUCT NAHE
OF
A
08/20/91 HARVEST
10/15/91 HARVEST
10/15/91 HARVEST
D AT E
TYPE
TYPE
RICE 1ST CROP
LOAN
RICE ENHANCEMENT
RICE SUBSIDY
PER
UNITS
HEAD
INPUT NAHE
NUMBER
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
M
M
H
H
M
H
H
D
0
H
M
E
G
E
E
E
G
E
G
E
G
M
E
G
E
G
E
G
E
G
G
G
E
H
H
K
DISCING
DISCING
DISCING-TANDEH
CULTIVATING-36
PLANING
DISCING-TANDEH
HARROWING
CULTIVATING-36
PLANING
PLOHING
LEVEE BOX T-A
IRRIGATION
REBUILDING LEVEE
PLOHING
SEED - EAST
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR KERB.
NITROGEN
CUST AIR FERT.
PICKUP TRUCK
FURADAN - 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
PARATHION
CUST AIR INSECT.
CUSTOM HAULING
DRYING
SALES COMMISSION
COMBINING
HAULING
LAND CHARGE
.0000
.0000
.0000
53.8000
53.8000
43.7200
OF
10/25/90 PREHARVEST
11/15/90 PREHARVEST
12/10/90 PREHARVEST
12/15/90 PREHARVEST
12/20/90 PREHARVEST
03/05/91 PREHARVEST
03/05/91 PREHARVEST
03/10/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
03/17/91 PREHARVEST
03/20/91 PREHARVEST
03/25/91 PREHARVEST
03/25/91 PREHARVEST
03/27/91 PREHARVEST
03/27/91 PREHARVEST
03/27/91 PREHARVEST
03/27/91 PREHARVEST
04/15/91 PREHARVEST
04/15/91 PREHARVEST
04/20/91 PREHARVEST
04/20/91 PREHARVEST
04/30/91 PREHARVEST
05/15/91 PREHARVEST
05/15/91 PREHARVEST
05/20/91 PREHARVEST
05/20/91 PREHARVEST
05/25/91 PREHARVEST
05/25/91 PREHARVEST
06/15/91 PREHARVEST
06/15/91 PREHARVEST
08/20/91 HARVEST 1ST
08/20/91 HARVEST 1ST
08/20/91 HARVEST 1ST
08/20/91 HARVEST 1ST
08/20/91 HARVEST 1ST
10/20/91
HEIGHT
OF
OFFSET
OFFSET
18 FT
FIELD
LAND
18 FT
FIELD
LAND
LEVEES
SURFACE
LEVEES
RICE
RICE - E
RICE
RICE
RICE
3/4 TON
EAST
COTTON
RICE
RICE
COTTON
RICE
RICE
RICE
RICE
RICE
RICEEAST
.5000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
1.0000
.7500
1.0000
.3300
24.5900
1.0000
1.0000
1.1400
1.1400
41.0000
51.0000
25.0000
3.0000
2.0000
2.0000
48.0000
1.0000
40.0000
1.0000
1.0000
43.0000
1.0000
43.0000
1.0000
2.3000
2.3000
59.1800
59.1800
53.8000
1.0000
1.0000
1.0000
CASH
NON
CASH
C
C
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
33.00
33.00
33.00
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
68.00
C
c
c
c
c
V
V
V
V
V
V
V
V
V
V
c
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
V
34.00
32.00
34.00
34.00
34.00
34.00
34.00
34.00
22.00
42.00
42.00
c
c
c
N
N
N
F
.00
34.00
34.00
34.00
34.00
34.00
32.00
34.00
34.00
.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.
C11.4
•'^^
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B - 1 2 4 K C 11 )
RICE, FIRST AND SECOND CROP
West Side of Texas Upper Coast District (11)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
RICE 1ST CROP LOAN
RICE 2ND CROP LOAN
RICE ENHANCEMENT
RICE SUBSIDY
Total GROSS Income
i^N
VARIABLE COST Description
PREHARVEST
IRRIGATION
SEED - WEST
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
FURADAN - 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
INSECTICIDE
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST 1ST
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 1ST
PREHARVEST
NITROGEN
CUST AIR FERT.
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Irrigation
Labor
Mach1nery
Irrigation
Total PREHARVEST
HARVEST 2ND
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 2ND
Interest - OC Borrowed
Interest - Positive Cash
Total VARIABLE COST
Quant 1tv
56.900
8.390
65.290
53.480
Quantity
20.000
1.140
1.140
45.000
45.000
20.000
2.140
2.000
2.000
54.000
1.000
1.000
1.000
56.000
1.000
25.000
1.000
2.000
2.000
3.440
5.570
Unit
cwt.
cwt.
cwt.
cwt.
$ / Unit
6.5000
6.5000
0.5000
4.0600
To t a l E s t i m a t e
369.85
54.54
32.65
217.13
674.16
Unit
$ / Unit
To t a l
Acin
cwt.
cwt.
lb.
lb.
lb.
cwt.
appl
appl
lb.
cwt.
acre
appl
lb.
cwt.
lb.
cwt.
appl
appl
Acre
Acre
Acre
Hour
Hour
3.050
14.000
3.400
.164
.180
.100
3.000
16.000
3.850
. 164
3.000
8.840
2.500
.164
3.000
. 164
3.000
1.400
2.500
cwt.
cwt.
cwt.
Acre
Acre
Hour
.300
.800
.070
62.590
62.590
56.900
1.474
5.000
5.000
5.000
lb.
cwt.
Acin
Acre
Acre
Acre
Hour
Hour
.164
3.000
3.050
.300
.800
.070
1.105
cwt.
cwt.
cwt.
Acre
Acre
Hour
5.000
117.388
-3.251
Dol .
Dol .
0. 120
0.053
42.000
0.800
5.250
0.083
1.462
9.230
9.230
8.390
5.000
5.000
61.00
15.96
3.87
7.38
8.10
2.00
6.42
32.00
7.70
8.85
3.00
8.84
2.50
9.18
3.00
4.10
3.00
2.80
5.00
12.04
3.57
0.10
17.20
27.85
255.48
18.77
50.07
3.98
2.38
4.11
7.37
86.69
6.88
2.40
16.01
0.30
0.05
0.03
0.41
7.31
33.40
2.76
7.38
0.58
1.78
3.08
5.53
21.13
14.09
-0.17
410.62
263.54
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
Acre
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
95.34
0.26
69.00
164.60
575.22
Total of ALL Cost
98.94
NET PROJECTED RETURNS
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C11.5
B - 1 2 4 1 ( C 11 )
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
08/20/91 HARVEST
10/15/91 HARVEST
10/15/91 HARVEST
10/15/91 HARVEST
DATE
10/25/90
11/15/90
12/10/90
12/15/90
12/20/90
03/05/91
03/05/91
03/10/91
03/15/91
03/15/91
03/15/91
03/15/91
03/17/91
03/20/91
03/25/91
03/25/91
03/27/91
03/27/91
03/27/91
03/27/91
04/15/91
04/15/91
04/20/91
04/20/91
04/30/91
05/15/91
05/15/91
05/20/91
05/20/91
05/25/91
05/25/91
06/15/91
06/15/91
08/20/91
08/20/91
08/20/91
08/20/91
08/20/91
08/25/91
08/25/91
08/25/91
08/25/91
10/15/91
10/15/91
10/15/91
10/15/91
10/15/91
10/20/91
STAGE
OF
PRODUCTION
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
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST 1ST
HARVEST 1ST
HARVEST 1ST
HARVEST 1ST
HARVEST 1ST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST 2ND
HARVEST 2ND
HARVEST 2ND
HARVEST 2ND
HARVEST 2ND
TYPE
OF
PROD.
NUMBER
OF
UNITS
PRODUCT NAME
A RICE 1ST CROP LOAN
A RICE 2ND CROP LOAN
A RICE ENHANCEMENT
A RICE SUBSIDY
TYPE
OF
INPUT
M
H
H
H
H
M
M
M
M
M
D
0
M
H
E
G
E
E
E
G
E
G
E
G
M
E
G
E
G
E
G
E
G
G
G
E
H
M
E
G
M
0
G
G
E
M
H
K
INPUT NAHE
DISCING
DISCING
DISCING-TANDEH
CULTIVATING-36
PLANING
DISCING-TANDEH
HARROWING
CULTIVATING-36
PLANING
PLOHING
LEVEE BOX T-A
IRRIGATION
REBUILDING LEVEE
PLOHING
SEED - HEST
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
PICKUP TRUCK
FURADAN - 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
INSECTICIDE
CUST AIR INSECT.
CUSTOM HAULING
DRYING
SALES COMMISSION
COMBINING
HAULING
NITROGEN
CUST AIR FERT.
REBUILDING LEVEE
IRRIGATION
CUSTOH HAULING
DRYING
SALES COMMISSION
COMBINING
HAULING
LAND CHARGE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
56.9000
8.3900
65.2900
53.4800
.0000
.0000
.0000
.0000
C
C
C
C
33.00
33.00
33.00
33.00
N
N
N
N
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
OFFSET
OFFSET
18 FT
FIELD
LAND
18 FT
FIELD
LAND
LEVEES
SURFACE
LEVEES
RICE
RICE - H
RICE
RICE
RICE
3/4 TON
HEST
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
SURFACE
RICE
RICE
RICE
RICE
RICE
RICEHEST
.5000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
1.0000
.7500
1.0000
.3300
20.0000
1.0000
1.0000
1.1400 C
1.1400
C
45.0000 C
45.0000 C
20.0000 C
2.1400 C
2.0000 C
2.0000 C
54.0000 C
1.0000 C
40.0000
1.0000 C
1.0000 C
56.0000 C
1.0000 C
25.0000 ,C
1.0000 C
2.0000 C
2.0000 C
62.5900 C
62.5900 C
56.9000 C
1.0000
1.0000
42.0000 C
.8000 C
.2500
5.2500
9.2300 C
9.2300 C
8.3900 C
.7500
.7500
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
V 68.00
V
.00
V 34.00
V 34.00
V 34.00
V 34.00
V 34.00
V 32.00
V 34.00
V 34.00
.00
V 34.00
V 32.00
V 34.00
V 34.00
V 34.00
V 34.00
V 34.00
V 34.00
V 22.00
V 42.00
V 42.00
.00
.00
V 34.00
V 34.00
.00
.00
V 22.00
V 42.00
V 42.00
.00
.00
F
.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 wore collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C11.6
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KC11)
SORGHUM, DRYLAND
Texas Upper Coast District (11)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SSBSSSBESSSBSBBSSSSBSBBSBBBB
DEFICIENCY PMT. SORGHUM
SORGHUM - LOAN
Quantity
BSBBSEBSB
38.990
44.920
Unit
CB88
$
/
Unit
8B8CSB8SEB8
cwt.
cwt.
1.0100
4.0800
Total PREHARVEST
HARVEST
CUSTOM HAULING
GRAIN HANDLING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
8.000
54.000
10.000
40.000
8.500
1.000
0.500
50.000
0.500
5.262
Unit
$ / Unit
To t a l
BBSB
SB8SSBBBBBE
CSBSBSSSBSB
lb.
lb.
lb.
lb.
lbs
acre
acre
lb.
acre
Acre
Acre
Hour
.810
.164
.100
.180
1.550
8.870
1.530
. 164
2.500
6.48
8.85
1.00
7.20
13.17
8.87
0.76
8.20
1.25
16.51
4.22
26.31
5.001
102.83
44.920
44.920
0.374
cwt.
cwt.
Acre
Acre
Hour
.300
.300
5.000
Total HARVEST
Interest
Interest
39.38
183.27
222.65
S S B E S B S E E B S S E S S S S B C S S E S S B S S S S S B S S EI B
SB
BS S B B E B S S
PREHARVEST
SEED
NITROGEN
POTASH
PHOSPHATE
FURADAN
HERBICIDE
PARATHION
NITROGEN
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
SSBBBBS8BBS
Total GROSS Income
VARIABLE COST Description
To t a l
SBBSBBSBBSB
13.47
13.47
1.33
2.38
1.87
32.53
OC Borrowed
Positive Cash
66.793
-1.405
Dol .
Dol .
Total VARIABLE COST
0. 120
0.053
8.02
-0.07
143.30
79.36
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
SSBSESSSSSSBBBSBSBCCSBBBSSBECSaES
To t a l
C8SBBCSBS8B
Acre
Acre
Machinery and Equipment
Land
79.53
35.00
EEBBSEBSSSS
Total FIXED Cost
114.53
Total of ALL Cost
257.83
NET PROJECTED RETURNS
-35.17
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 wore collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C11.7
B-124KC11)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
D AT E
S TA G E
OF
PRODUCTION
08/20/91 HARVEST
08/20/91 HARVEST
D AT E
S TA G E
OF
PRODUCTION
09/05/90 PREHARVEST
09/15/90 PREHARVEST
09/25/90 PREHARVEST
11/10/90 PREHARVEST
11/20/90 PREHARVEST
12/15/90 PREHARVEST
01/15/91 PREHARVEST
02/15/91 PREHARVEST
02/28/91 PREHARVEST
03/15/91 PREHARVEST
03/20/91 PREHARVEST
03/20/91 PREHARVEST
03/20/91 PREHARVEST
03/20/91 PREHARVEST
03/20/91 PREHARVEST
03/20/91 PREHARVEST
03/25/91 PREHARVEST
03/30/91 PREHARVEST
04/25/91 PREHARVEST
04/30/91 PREHARVEST
05/10/91 PREHARVEST
05/15/91 PREHARVEST
05/20/91 PREHARVEST
05/30/91 PREHARVEST
08/20/91 HARVEST
08/20/91 HARVEST
08/20/91 HARVEST
08/31/91
TYPE
PRODUCT NAME
A
TYPE
UNITS
SORGHUM - LOAN
DEFICIENCY PMT.
INPUT NAME
NUMBER
OF
UNITS
INPUT
H
M
H
M
H
H
H
H
M
E
E
E
M
H
E
E
M
E
M
E
E
G
H
M
G
G
K
SHREDDING
DISCING-TANDEH
BEDDING
DISCING-TANDEH
BEDDING
CULTIVATING
BEDDING
BEDDING
PICKUP TRUCK
HARROHING
SEED
NITROGEN
POTASH
PLANTING
CULTIPACKING
PHOSPHATE
FURADAN
CULTIVATING
HERBICIDE
CULTIVATING
PARATHION
NITROGEN
CUST AIR INSECT.
CULTIVATING
COMBINING
CUSTOM HAULING
GRAIN HANDLING
LAND CHARGE
HEAD
4 ROH
18 FT
10 FT
18 FT
10 FT
FIELD
10 FT
10 FT
3/4 TON
SORGHUM
BED
4 ROH
SORGHUM
4 ROH
SORGHUM
SORGHUM
4 ROH
SOYBEAN
SORGHUM
SORGHUM
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
8.0000
54.0000
10.0000
1.0000
1.0000
40.0000
8.5000
1.0000
1.0000
1.0000
.5000
50.0000
.5000
1.0000
1.0000
44.9200
44.9200
1.0000
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
.0000 C
.0000 C
44.9200
38.9900
SORGHUM
OF
H
PER
OF
PROD.
A
HEIGHT
NUMBER
OF
CASH
NON
CASH
30.00
30.00
N
N
FIXED LANDLORD
SHARE
O
R
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
C
V
V
V
33.00
33.00
C
C
V
V
33.00
33.00
C
V
C
C
C
V
V
V
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
33.00
33.00
33.00
.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.
C11.8
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B - 1 2 4 K C 11 )
SOYBEANS, DRYLAND
Texas Upper Coast District (11)
1991 Projected Costs and Returns per Acre
GROSS INCOME Description
SBS8S88SESSBBBBSB8BBBBSSB8SS
Quant i ty
Unit
SBBBBEBSB
SOYBEANS
25.400
bu.
$ / Unit
BSeSBSBBBBS
8BBSBBS8BBB
5.5000
139.70
Total GROSS Income
VARIABLE COST Description
SBBSSBSSBBCSESBBBBBBBCSSBBBSSBBBB
To t a l
SS88E8CSS
BSESSBSBSBS
139.70
Quant 1ty
Unit $ / Unit
EBSSS88SCC8
PREHARVEST
SEED
N & P & K
HERBICIDE
INSECTICIDE-SOYB
CUST AIR INSECT.
INSECTICIDE-SOYB
CUSTOM AIR FUNG.
FUNGICIDE
CUSTOM AIR FUNG.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
S8BBEECEBBS
45.000
0.330
0.470
0.330
1.330
1.000
1.000
1.000
1.000
4.028
Total PREHARVEST
HARVEST
DRYING & STORAGE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
lb.
acre
acre
acre
appl
acre
acre
acre
acre
Acre
Acre
Hour
To t a l
B
SBSSBBBBSSS
.260
8.040
13.410
3.970
2.400
3.970
3.850
12.000
3.850
11 . 7 0
2.65
6.30
1.31
3.19
3.97
3.85
12.00
3.85
12.70
3.95
20. 14
5.001
85.63
25.400
25.400
1.206
bu.
.250
.180
.bu.
Acre
Acre
Hour
6.35
4.57
1.42
2.41
6.03
5.000
Total HARVEST
Interest
Interest
Your
Estimate
20.79
- OC Borrowed
- Positive Cash
59.752
-0.040
Dol .
Dol ,
0.120
0.053
7.17
0.00
S B S S S IS8SSSS
Total VARIABLE COST
113.58
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
4.47 per bu. of SOYBEANS
GROSS INCOME minus VARIABLE COST
26.12
FIXED COST Description
Unit
SEES
SQBBBBEBBSSSBBSSBSBSBSSBBBSSSBSSS
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
8SSSSESSSSS
69.55
10.00
sssssssssss
79.55
7.60 per bu. of SOYBEANS
Total of ALL Cost
193.13
NET PROJECTED RETURNS
-53.43
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C11.9
B-1241(C11)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
DATE
STAGE
OF
PRODUCTION
OF
STAGE
OF
PRODUCTION
12/05/90 PREHARVEST
12/15/90 PREHARVEST
12/20/90 PREHARVEST
01/10/91 PREHARVEST
01/20/91 PREHARVEST
02/15/91 PREHARVEST
05/05/91 PREHARVEST
05/10/91 PREHARVEST
05/15/91 PREHARVEST
05/15/91 PREHARVEST
05/15/91 PREHARVEST
05/15/91 PREHARVEST
05/25/91 PREHARVEST
05/31/91 PREHARVEST
06/10/91 PREHARVEST
06/15/91 PREHARVEST
06/15/91 PREHARVEST
06/15/91 PREHARVEST
06/25/91 PREHARVEST
07/15/91 PREHARVEST
07/15/91 PREHARVEST
07/15/91 PREHARVEST
08/15/91 PREHARVEST
08/15/91 PREHARVEST
11/20/91 HARVEST
11/20/91 HARVEST
11/20/91 HARVEST
11/20/91 HARVEST
11/30/91
NUMBER
PRODUCT NAME
TYPE
INPUT NAME
NUMBER
OF
UNITS
DISCING
DISCING
CULTIVATING-20
CULTIVATING-20
DISCING-TANDEH
DISCING-TANDEH
CULTIVATING-20
HARROHING
PLANTING
CULTIPACKING
SEED
N&P&K
CULTIVATING-20
PICKUP TRUCK
CULTIVATING
HERBICIDE
INSECTICIDE-SOYB
CUST AIR INSECT.
CULTIVATING
CULTIVATING
INSECTICIDE-SOYB
CUSTOM AIR FUNG.
FUNGICIDE
CUSTOM AIR FUNG.
COMBINING
HAULING
DRYING & STORAGE
CUSTOM HAULING
LAND CHARGE
HEAD
25.4000
SOYBEANS
INPUT
M
M
H
M
M
H
M
M
H
E
E
M
H
H
E
E
G
M
M
E
G
E
G
M
M
G
G
K
PER
UNITS
OF
M
HEIGHT
OF
PROD.
A
11/20/91 HARVEST
DATE
TYPE
OFFSET
OFFSET
ROLLING
ROLLING
14 FT
14 FT
ROLLING
6 ROH
SOYBEAN
ROLLING
3/4 TON
4 ROH
SOYBEAN
POUNCE
COTTON
4 ROH
4 ROH
POUNCE
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
45.0000
.3300
1.0000
40.0000
1.0000
.4700
.3300
1.3300
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
25.4000
25.4000
1.0000
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
.0000
C
.00
Y
CASH FIXED LANDLORD
SHARE
NON
O
R
CASH VARI.
C
C
V
V
C
C
C
V
V
V
C
C
C
C
V
V
V
V
C
V
V
F
c
c
.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 oporatlon. These projections wore collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C11.10
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C11)
COTTON, DRYLAND
Texas Upper Coast District (11)
1991 Projected Costs and Returns per Acre
jffPN
GROSS INCOME Description
BBEBSBBBBSSE8BBB8BESSSBBBBSS
COTTON LINT - LOAN
COTTON LINT - SUBSIDY
COTTONSEED
Quantity Unit
BBSESBBSB
EBB8
537.000 lb.
505.600 lb.
902.160 lb.
$ / Unit
BBBBBBBBBB8
BSBSBSSBBBS
0.6100
0.1200
0.0525
327.57
60.67
47.36
Yo u r
Estimate
BSSESBBBS
BSSBBBBBBSS
Total GROSS Income
435.61
VARIABLE COST Description
SSBBSCSSESSSBBBCSBSBBSBB8B8SSS
PREHARVEST
NITROGEN
POTASH
INSECT.-EARLY
SEED
PHOSPHATE
HERB., PREMERGE
INSECT.-EARLY
HERB.,POSTEMERGE
NITROGEN
INSECT.-MEDIUM
PEST MANAGEMENT
METHYL
CUST AIR INSECT.
METHYL
CUST AIR INSECT.
METHYL
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUST AIR DEFOL.
DEFOLIANT
HARVEST & HAUL
GIN, BAG, ETC
ASSOCIATION DUES
Quantity
EESBB8BBS8B
27.000
13.000
1.000
16.000
45.000
1.000
1.000
1.000
27.000
2.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
4.263
Unit
$ / Unit
To t a l
BBSS
CSB8CSSBBB8
BBSBSSBBBBB
lb.
lb.
appl
lb.
lb.
acre
appl
acre
lb.
appl
acre
appl
appl
appl
appl
appl
appl
Acre
Acre
Hour
.164
.100
1.380
.610
.180
8.650
1.380
2.250
. 164
2.560
4.500
4.540
2.400
4.540
2.400
4.540
2.400
4.42
1.30
1.38
9.76
8.10
8.65
1 38
2 25
4 42
5 12
4 50
4 54
2 40
4 54
2 40
4 54
2 40
14.82
3.83
21.32
5.001
112.08
1.000
1.000
5.370
15.030
1.000
acre
acre
cwt.
cwt.
bale
3.300
5.710
10.500
3.000
.500
Total HARVEST
Interest
Interest
To t a l
3.30
5.71
56.38
45.09
0.50
110.99
OC Borrowed
Positive Cash
65.126 Dol
-2.465 Dol
0.120
0.053
7.82
-0.13
SBBBCSEEECE
Total VARIABLE COST
230.75
GROSS INCOME minus VARIABLE COST
204.85
FIXED COST Description
Unit
8SBBSSSSB8SBBBBBBSBSBSSBBBSBSBSBS
Machinery and Equipment
Land
To t a l
BCBS
BSSSSSSBSSS
Acre
Acre
63.48
65.00
CB8EBCSBS8S
Total FIXED Cost
128.48
Total of ALL Cost
359.24
76.37
NET PROJECTED RETURNS
jj0&\
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.
Cll.l
B-124KC11)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
O
F
OF
PER
PROD.
UNITS
HEAD
A
08/20/91 HARVEST
08/20/91 HARVEST
08/20/91 HARVEST
08/20/91 HARVEST
A
A
A
PRODUCT NAHE
HEIGHT
TYPE
OF
PRODUCTION
DATE
NUMBER
STAGE
COTTON LINT COTTON LINT COTTON LINT COTTONSEED
LOAN
SUBSIDY
BUYBACK
STAGE
TYPE
O
F
OF
OF
PRODUCTION
INPUT
UNITS
08/26/90 PREHARVEST
08/27/90 PREHARVEST
0 8 / 3 0 / 9 0 PREHARVEST
0 9 / 1 5 / 9 0 PREHARVEST
10/15/90 PREHARVEST
11 / 1 5 / 9 0 PREHARVEST
12/05/90 PREHARVEST
12/10/90 PREHARVEST
12/10/90 PREHARVEST
1 2 / 1 5 / 9 0 PREHARVEST
02/28/91 PREHARVEST
0 3 / 1 0 / 9 1 PREHARVEST
04/05/91 PREHARVEST
0 4 / 0 5 / 9 1 PREHARVEST
0 4 / 1 5 / 9 1 PREHARVEST
0 4 / 1 5 / 9 1 PREHARVEST
0 4 / 1 5 / 9 1 PREHARVEST
0 5 / 1 4 / 9 1 PREHARVEST
0 5 / 1 5 / 9 1 PREHARVEST
05/15/91 PREHARVEST
0 5 / 1 5 / 9 1 PREHARVEST
0 6 / 1 0 / 9 1 PREHARVEST
06/15/91 PREHARVEST
0 6 / 1 5 / 9 1 PREHARVEST
06/15/91 PREHARVEST
07/10/91 PREHARVEST
07/10/91 PREHARVEST
07/15/91 PREHARVEST
0 7 / 1 5 / 9 1 PREHARVEST
08/10/91 PREHARVEST
08/10/91 PREHARVEST
08/18/91 HARVEST
08/18/91 HARVEST
08/20/91 HARVEST
08/20/91 HARVEST
08/23/91 HARVEST
08/25/91
H
H
M
M
H
H
M
E
E
H
M
M
E
H
E
E
H
E
E
E
H
E
E
K
E
E
G
E
G
E
G
G
E
G
G
E
K
INPUT NAME
SHREDDING
DISCING-TANDEH
BEDDING
CULTIVATING-20
BEDDING
CULTIVATING-20
BEDDING
NITROGEN
POTASH
SPRAYING
PICKUP TRUCK
CULTIVATING-20
INSECT.-EARLY
CULTIVATE-SPRAY
SEED
PHOSPHATE
PLANTING
HERB., PREMERGE
INSECT.-EARLY
HERB.,POSTEHERGE
CULTIVATE-SPRAY
NITROGEN
INSECT.-MEDIUM
CULTIVATE-SPRAY
PEST MANAGEHENT
HETHYL
CUST AIR INSECT.
HETHYL
CUST AIR INSECT.
HETHYL
CUST AIR INSECT.
CUST AIR DEFOL.
DEFOLIANT
HARVEST & HAUL
GIN, BAG, ETC
ASSOCIATION DUES
LAND CHARGE
.0000
.0000
.0000
.0000
537.0000
505.6000
537.0000
902.1600
NUMBER
4 ROH
14 FT
10 FT
ROLLING
10 FT
ROLLING
10 FT
3/4 TON
ROLLING
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
27.0000
13.0000
1.0000
40.0000
1.0000
1.0000
1.0000
16.0000
45.0000
1.0000
1.0000
1.0000
1.0000
1.0000
27.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
5.3700
15.0300
1.0000
1.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
N
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
C
C
V
V
25.00
25.00
C
V
25.00
C
C
V
V
25.00
C
C
C
V
V
V
25.00
C
C
V
V
25.00
25.00
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
V
F
25.00
25.00
c
25.00
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
25.00
.00
.00
.00
.00
25.00
25.00
.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. Those projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C11.2
CROP PRODUCTS REPORT
July 23, 1991
Name
Crop Product Name
Price
B S E B S B B B S 8 8 S C S 8 E SI B S B B S B S S
SBSBBEESBEBBS
COTTON LINT COTTON LINT COTTON LINT COTTONSEED
DEFICIENCY PMT.
RICE 1ST CROP
RICE 2ND CROP
RICE ENHANCEMENT
RICE SUBSIDY
SORGHUM - LOAN
SOYBEANS
BUYBACK
LOAN
SUBSIDY
SORGHUM
LOAN
LOAN
per
Unit
.0000
.6100
.1200
.0525
1.0100
6.5000
6.5000
.5000
4.0600
4.0800
5.5000
Unit
of
Mes.
BSSB
Weight
per
Unit
SBBS8BSBCSSSS
lb.
lb.
lb.
lb.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
bu.
1.0000
1.0000
1.0000
1.0000
100.0000
60.0000
60.0000
60.0000
60.0000
100.0000
60.0000
Cash
Flow
Row
SBBBB
23
20
20
21
23
20
20
20
20
20
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.
C l l . l l
TRACTORS, IMPLEMENTS AND EQUIPMENT
JULY 23, 1991
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOWER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
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
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
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 MULTIPLIER
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 FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
rroR
TRACTOR
TRACTOR
TRACTOR
DI
DI
12000
12000
TRACTOR
150 HP
150
12000
DI
12000
350
400
600
TRACTOR
100 HP
TRACTOR
125 HP
100
125
12000
12000
SELF PROPELLED
TRACTOR
TRACTOR
40 HP
40
12000
DI
12000
TRACTOR
75 HP
75
12000
DI
12000
COMBIN
RIC
9
200
D
200
350
400
22
1.
1
6
42600
38
38300
50600
38
45500
58000
38
52200
15700
38
14100
25600
38
23000
.029
.68
7
1.5
.92
029
.68
7
1.5
.92
.029
.029
.029
.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
IPELLED
COMBINE
SOYBEAN
90
IMPLEMENT
IHPLEHENT
BEDDER
10 FT
IHPLEHENT
BLADE
DOZER
IMPLEMENT
CULTIPACKER
1.
1.2
6278
5438
.2
.6
1.
.88
IMPLEMENT
CULTIVATOR
4 ROH
CULTIVATO
6 RO
100
75
70
40
2500
2500
2500
2500
6
250
2000
2500
2500
2500
2500
250
225
2.5
16
69
100
4.0
10
80
200
5.0
8
140
4.8
18
82
100
3.8
18
76
10
3.
2
7
1.0
1.1
1.2
1.1
1.2
2093
1842
1.
1.
351
3
184
.36
2000
DI
80
4
1.1
54380
1100
2286
1.1
1.2
888
10
888
.23
.64
8
1.4
.364
.168
.6
10
1.3
.6
10
1.4
.364
.364
.885
.885
.6
12
1.3
.6
10
1.3
C
C
2
C
C
2
.885
.885
.885
D
C
2
C
C
2
C
C
2
1.25
62788
1300
10
1.2
2694
10
30
information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C11.12
1
1.
.88
DESCRIPTION
f^ FIRST NAHE
V QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
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 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 ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HORSEPOWER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR MI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
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 FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
IMPLEMENT
IMPLEMENT
IMPLEMENT
IMPLEMENT
CULTIVATOR
FIELD
CULTIVAT0R-20
ROLLING
60
CULTIVAT0R-36
FIELD
DISC
OFFSET
2500
75
110
50
2500
2500
2500
2500
2500
2500
200
4.8
18
82
200
3.8
20
75
1.1
1.2
IMPLEMENT
DISC-TANDEM
14 FT
DISC-TANDE
18 F
65
2500
7
250
2500
2500
250
100
4.8
36
82
200
4.8
14
83
100
4.8
14
84
20
4.
1
8
1.1
1.2
1.1
1.2
4017
9647
1.1
1.2
1.1
1.2
10
10
10
8630
4076
2548
3690
8562
7767
3570
1.
1.
749
1
670
.364
.364
.364
.364
.6
10
1.3
.6
7
1.3
.6
6
1.3
.6
10
1.3
.364
.36
.885
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
C
C
2
3130
C
C
2
IHPLEMENT
IMPLEMENT
GRAIN CART
IHPLEHENT
HARROHS
10
IHPLEMENT
LAND PLANE
10
.6
10
1.3
IMPLEMENT
PLANTER
#
1.
.88
IMPLEMENT
PLANTER
6 ROH
PLANTE
BE
10
25
100
78
46
5000
2500
2500
1200
1200
3
120
5000
2500
2500
1200
1200
120
480
140
5.3
16
70
100
5.0
12
75
100
4.0
24
80
75
4.0
18
80
7
3.
1
6
1.1
1.2
636
10
575
1.1
1.2
1.1
1.2
1.1
1.2
8206
3310
4700
10
10
10
7600
2958
4286
1.
1.
324
1
324
.364
.364
.168
.777
.777
.6
10
1.3
.6
10
1.4
.6
7
1.4
.6
8
1.4
.77
.6
10
1.3
.885
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
8
60
16
1.1
1.2
1320
10
1320
12
1
D
C
1
C
C
2
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C11.13
.
1
1.
.88
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOWER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR MI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX <$)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE • (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
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 (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
IHPLEMENT
IMPLEMENT
IHPLEHENT
PLOW
LEVEE
SHREDDER
4 ROH
IHPLEHENT
SPRAY RIG
EQUIPHENT
SPRAYER
HERB
EQUIPMENT
BALE HOVER
ROUND
40
30
2500
2000
1200
1200
10
2500
2000
1200
1200
10
270
4.5
10
82
125
4.8
35
4.0
1
13.3
16.7
82
72
50
4.0
24
60
1.1
1.2
1.1
1.2
1.1
1.2
1839
4078
1728
10
10
10
1563
3596
1728
100
50
1.1
1.2
500
10
500
500
500
LEVEE BOX T-
1
2
1
10
1
.364
.230
.777
.777
.6
8
1.3
.6
7
1.4
.6
8
1.4
.6
10
1.4
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
C
C
2
EQUIPHENT
STOCK TRAILER
10
10
1
8500
8500
100
1
/^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.
C11.14
OPERATING INPUT RESOURCES
July 23, 1991
Operating Input
:=SSESSSSBSSSSS8 SBBSSI
ASSOCIATION DUES
BIDRIN
COASTAL PASTURE
DEFOLIANT
FUNGICIDE
FUNGICIDE
FURADAN
FURADAN - 3G
FURADAN - 3G
GUTHION
RICE
SOYBEAN
EAST
WEST
HAY
HERB., PREMERGE
HERB..POSTEMERGE
HERBICIDE
HERBICIDE
INSECT.-EARLY
INSECT.-MEDIUM
INSECTICIDE
INSECTICIDE-SOYB
MARKETING
METHYL
MISCELLANEOUS
N & P & K
NITROGEN
PARATHION
PARATHION
PASTURE, NATIVE
PEST MANAGEMENT
PHOSPHATE
POTASH
PROPANIL-ORDRAM
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SEED
SEED
SEED
SEED - EAST
SEED - WEST
VET. MEDICINE
SORGHUM
SOYBEAN
RICE
POUNCE
CALF
CALF
SORGHUM
Price
per
Unit
ISSSSBS
.50
.70
52.69
5.71
10.75
12.00
1.55
7.95
8.84
2.56
45.00
8.65
2.25
8.87
13.41
1.38
2.56
1.40
3.97
.035
4.54
8.00
8.04
. 164
1.53
1.53
5.00
4.50
.18
.10
RICE
COTTON
SORGHUM
SOYBEAN
RICE
RICE
16.00
. 12
.07
Unit
of
Measure
SBSSBBS
bale
acre
acre
acre
acre
acre
lbs
acre
acre
acre
roll
acre
acre
acre
acre
appl
appl
appl
acre
dol .
appl
head
acre
lb.
appl
acre
acre
acre
lb.
lb.
appl
lb.
13.00
cwt.
cwt.
16.00
14.00
7.50
cwt.
cwt.
head
.61
.81
.26
lb.
lb.
lb.
Cash
Flow
Row
BBSB
45
45
52
45
45
45
45
45
45
45
47
45
45
45
45
45
45
45
45
55
45
55
44
44
45
45
52
45
44
44
45
47
55
47
43
43
43
43
43
48
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.
C11.15
AUTO OR TRUCK RESOURCES
JULY 23, 1991
DESCRIPTION
FIRST NAME
QUALIFYING NAME
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 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 MARKET VALUE
($)
LEASE PAYMENT
($)
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 #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY
(DEF.,CALC.)
FUEL USE
(DEF.,CALC.)
R & H CALC.
(#1,#2)
LEASE CALC.
(HOUR,YEAR)
AUTO OR TRUCK
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
TRUCK
84000
90000
84000
90000
G
A
15
DI
7
21000
6000
13000
16.7
11000
8562
16.7
8066
75
600
100
600
315
400
21000
6000
30
25
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 membors of the Texas Agricultural Extension Service and approved for publication.
C11.16
*
^
0pt\
CUSTOM OPERATION RESOURCES
July 23, 1991
Custom Operation
itlon
BSSBBBSSBSBBSSBS
BBBSBBBB
COMBINE & HAUL
CUST AIR DEFOL.
CUST AIR FERT.
CUST AIR HERB.
CUST AIR INSECT.
CUST AIR INSECT.
CUST AIR INSECT.
CUST AIR OTHER
CUST AIR SEED
CUST AIR SEED
CUSTOM AIR FUNG.
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
DRYING
DRYING
DRYING & STORAGE
GIN, BAG, ETC
GRAIN HANDLING
HARVEST & HAUL
SORGHUM
RICE
RICE
COTTON
RICE
SORGHUM
RICE
RICE - E
RICE - W
SOYBEAN
RICE
SORGHUM
SOYBEAN
RICE
SORGHUM
SOYBEAN
COTTON
Price
per
Unit
SSBBBBSB
.75
3.30
3.00
3.85
2.40
2.50
2.50
3.00
3.00
3.40
3.85
.30
.30
. 18
.80
.30
.25
3.00
.30
10.50
Unit
of
Measure
SBBBBSE
cwt.
acre
cwt.
appl
appl
appl
acre
appl
cwt.
cwt.
acre
cwt.
cwt.
.bu.
cwt.
cwt.
bu.
cwt.
cwt.
cwt.
Cash
Flow
Row
88BB
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
Information presented is prepared solely as a general guide and Is not Intended to 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.
C11.17
LABOR RESOURCES
JULY 23, 1991
DESCRIPTION OTHER LABOR OTHER LABOR
FIRST NAME LIVESTOCK LABOR OPERATOR LABOR
QUALIFYING NAME
COST
OR
VA L U E
($/HR)
6.00
5
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
A
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.
C11.18
LIVESTOCK RESOURCES
JULY 23, 1991
/$P\
DESCRIPTION
LIVESTOCK
FIRST NAME
QUALIFYING NAHE
REMAINING LIFE
CURRENT HARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
BEEF BULL
(YR)
($)
(X)
(X)
($)
LIVES'rocx
LIVESTOCK
6
1500
40
1
BEEF COH
RAISED
8
850
100
1
BEEF HEIFER
RAISED
6
BOO
100
1
(R,L,P)
Jp^v
JP^V
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the oosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C11.19
LAND RESOURCES
JULY 23, 1991
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
($/AC)
(S/AC)
(X)
(X)
($/AC)
(Y,N)
LAND
LAND CHARGE
COTTON
65
N
LAND
LAND CHARGE
RICEEAST
69
N
LAND
LAND CHARGE
RICEHEST
.
69.00
N
LAND
LAND CHARGE
SORGHUM
35
N
LAND
LAND CHARGE
SOYBEAN
10
N
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C11.20
PASTURE, NATIV
4.0
BUILDINGS OR IMPROVEMENTS RESOURCES
JULY 23, 1991
D E S C R I P T I O N B U I L D . O R I M P.
FIRST
NAME
FENCE
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REMAINING
LIFE
(YR)
25
CURRENT MARKET VALUE ($) 3000
SALVAGE VALUE (X)
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($) 24
O N FA R M O H N E R L A B O R ( H R ) 4
LEASE CALC. (ANNUAL)
j0^\
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 oollooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publteat ion.
C11.21
IRRIGATION EQUIPMENT
JULY 23, 1991
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REMAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & M ENG. ESTIMATE (X)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
DIST. SYS.
DIST. SYS.
POHER PLANT 1PUMP
ENGINE
HATER SOURCE
IRRIGATION
SURFACE
SURFACE
PUMP
HELL
20
12
50
50
40000
40000
25
25
5.57
9
1
1
5000
1200
1000
3000
1
5000
1200
1000
3000
25
EL
50
17.9
60000
60000
91
N
A
N
A
N
A
75
N
A
N
A
N
A
N
A
N
A
N
A
10
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.
C11.22
MACHINERY COST REPORT
JULY 23, 1991
RESOURCE NAHE UNIT
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
COMBINE
COMBINE
BEDDER
BLADE
CULTIPACKER
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR-20
CULTIVATOR-36
DISC
DISC-TANDEM
DISC-TANDEM
GRAIN CART
HARROHS
LAND PLANE
PUNTER
PUNTER
PLANTER
PLOH
SHREDDER
SPRAY RIG
SPRAYER
BALE HOVER
LEVEE BOX T-A
STOCK TRAILER
PICKUP TRUCK
Jp^ TRUCK
■■■ " - ■■ V A R I A B L E E X P E N S E S ■■ — — F I X E D E X P E N S E S — — T O T A
F U E L O P E R . & O P E R . C U S TO M R E PA I R R E PA I R H O U R LY D E P R E C . A N N U A L TA X E S , E X P E
& M A N A G E . I N P U T O P E R . & H A I N T. & H A I N T. L E A S E & L E A S E L I C E N S E
LUBE
LABOR
OFF
FARH
LABOR
INTEREST
&
INSUR.
3/4 TON
$/HI
$/HI
4.277
5.347
6.416
1 . 7 11
3.208
4.448
4.448
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.066
0.109
TRACTOR
BEDDER
BEDDING
125 HP
10 FT
10 FT
S/AC
S/AC
S/AC
1.453
0.000
1.453
1.702
0.000
1.702
0.000
0.000
0.000
0.000
0.000
0.000
0.263
0.061
0.324
0.000
0.000
0.000
0.000
0.000
0.000
5.416
0.430
5.846
0.000
0.000
0.000
0.323
0.02B
0.351
9.
0.
9.
COMBINE
COMBINING
RICE
RICE
S/AC
S/AC
2.282
2.282
3.207
3.207
0.000
0.000
0.000
0.000
4.080
4.080
0.000
0.000
0.000
0.000
23.412
23.412
0.000
0.000
1.240
1.240
34.
34.
COMBINE
COMBINING
SOYBEAN
SOYBEAN
S/AC
S/AC
1.330
1.330
1.868
1.868
0.000
0.000
0.000
0.000
2.377
2.377
0.000
0.000
0.000
0.000
12.059
12.059
0.000
0.000
0.722
0.722
18.
18.
TRACTOR
CULTIPACKER
CULTIPACKING
40 HP
S/AC
S/AC
S/AC
0.324
0.000
0.324
0.768
0.000
0.768
0.000
0.000
0.000
0.000
0.000
0.000
0.034
0.021
0.055
0.000
0.000
0.000
0.000
0.000
0.000
0.866
0.103
0.969
0.000
0.000
0.000
0.052
0.007
0.059
2,
0,
2.
TRACTOR
CULTIVATOR
SPRAYER
CULTIVATE-SPRAY
125 HP
6 ROH
HERB
S/AC
S/AC
S/AC
S/AC
0.933
0.000
0.000
0.933
0.945
0.000
0.000
0.945
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.146
0.076
0.017
0.239
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.009
0.321
0.219
3.548
0.000
0.000
0.000
0.000
0.179
0.022
0.014
0.215
5.
0.
0.
5.
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
4 ROH
4 ROH
S/AC
S/AC
S/AC
1.078
0.000
1.078
1.047
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.162
0.061
0.222
0.000
0.000
0.000
0.000
0.000
0.000
3.334
0.444
3.778
0.000
0.000
0.000
0.199
0.029
0.228
5.
0,
6.
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
FIELD
FIELD
S/AC
S/AC
S/AC
0.661
0.000
0.661
0.768
0.000
0.768
0.000
0.000
0.000
0.000
0.000
0.000
0.167
0.082
0.249
0.000
0.000
0.000
0.000
0.000
0.000
1.871
0.224
2.096
0.000
0.000
0.000
0 . 111
0.015
0.126
3,
0.
3,
TRACTOR
CULTIVATOR-20
C U LT I VAT I N G - 2 0
100 HP
ROLLING
ROLLING
S/AC
S/AC
S/AC
0.747
0.000
0.747
0.955
0.000
0.955
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 6
0.131
0.247
0.000
0.000
0.000
0.000
0.000
0.000
2.925
0.480
3.405
0.000
0.000
0.000
0.174
0.027
0.201
4,
0,
5,
TRACTOR
CULTIVATOR-36
C U LT I VAT I N G - 3 6
150 HP
FIELD
FIELD
S/AC
S/AC
S/AC
0.443
0.000
0.443
0.384
0.000
0.384
0.000
0.000
0.000
0.000
0.000
0.000
0.083
0.102
0.186
0.000
0.000
0.000
0.000
0.000
0.000
0.936
0.957
1.893
0.000
0.000
0.000
0.056
0.050
0.106
1,
1,
3,
100 HP
125 HP
150 HP
40 HP
75 HP
RICE
SOYBEAN
10 FT
DOZER
4 ROH
6 ROH
FIELD
ROLLING
FIELD
OFFSET
14 FT
18 FT
6 ROH
BED
LEVEE
4 ROH
HERB
ROUND
$/HR
$/KR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
S/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
S/HR
S/HR
$/HR
S/HR
S/HR
S/HR
$/HR
S/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/KR
$/HR
$/HR
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.731
0.928
1.303
0.269
0.470
7.952
7.952
0.237
0.238
0.179
0.382
0.642
0.703
0.902
1.760
1.938
0.744
1.684
0.000
0.128
0.549
1.024
1.296
0.893
0.452
0.408
0.351
0 . 11 7
10.000
0.320
100.000
0.015
0.067
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
60.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
18.373 -• 0.000
0.000
19.099
0.000
0.000
14.610
0.000
0.000
6.762
0.000
0.000
9.653
0.000
0.000
45.630
0.000
0.000
40.344
0.000
0.000
1.668
0.000
0.000
1.733
0.000
0.000
0.889
0.000
0.000
2.799
0.000
0.000
2.698
0.000
0.000
1.928
0.000
0.000
3.318
0.000
0.000
16.441
0.000
0.000
5.908
0.000
0.000
5.424
0.000
0.000
6.003
0.000
0.000
0.553
0.000
0.000
0.625
0.000
0.000
11.579
0.000
0.000
5.301
0.000
0.000
9.652
0.000
0.000
6.606
0.000
0.000
0.971
0.000
0.000
0.000
5.146
0.000
8.409
0.000
0.000
0.000
1.529
0.000
0.000 107.000
0.000
4.661
0.000
0 . 0 0 0 1819.000
0.000
0.000
0.165
0.000
0.000
0.231
0.000
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.
C11.23
1.094
24.
1.138
26.
0.870
23.
0.403
9.
0.575
13.
2.417
60.
2.417
55.
0 . 11 0
2.
0 . 11 4
2.
0.063
1.
0.184
3.
0.184
3.
0.127
2.
0.184
4.
0.856
19.
0.388
8.
0.357
6.
0.335
8.
0.028
60.
0.041
0.
0.760
12.
0.296
6.
0.571
11.
0.432
7.
0.058
1.
0.288
5.
0.494
9.
1.
0.100
5.000 122.
0.190
5.
85.000 2004.
0.
0.032
0 . 11 7
0.
RESOURCE NAHE
«
UNIT ■
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
V A R LABLE EXPENSES —
OPER. 1CUSTOM REPAIR
I N P U T IOPER. & MAINT.
OFF FARH
— « F I X IED EXPENSES ——
TOTA
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
EXPE
REPAIR
HOURLY 1DEPREC.
&
& HAINT. LEASE
LABOR
INTEREST
TRACTOR
DISC
DISCING
125 HP
OFFSET
OFFSET
S/AC
S/AC
S/AC
0.699
0.000
0.699
0.976
0.000
0.976
0.000
0.000
0.000
0.000 0.151
0.000 0.287
0.000 0.438
0.000
0.000
0.000
0.000
0.000
0.000
3.107
0.874
3.981
0.000 0.185
0.000 0.057
0.000 0.242
5.
1.
6.
TRACTOR
DISC-TANDEM
DISCING-TANDEH
100 HP
14 FT
14 FT
S/AC
S/AC
S/AC
0.688
0.000
0.688
0.965
0.000
0.965
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 7
0.109
0.226
0.000
0.000
0.000
0.000
0.000
0.000
2.954
0.793
3.746
0.000
0.000
0.000
0.176
0.052
0.228
4.
0.
5.
TRACTOR
DISC-TANDEH
DISCING-TANDEH
125 HP
18 FT
18 FT
S/AC
S/AC
S/AC
0.620
0.000
0.620
0.750
0.000
0.750
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 6
0.191
0.307
0.000
0.000
0.000
0.000
0.000
0.000
2.388
0.682
3.070
0.000
0.000
0.000
0.142
0.038
0.180
4.
0.
4.
TRACTOR
HARROHS
HARROWING
40 HP
S/AC
S/AC
S/AC
0.256
0.000
0.256
0.917
0.000
0.917
0.000
0.000
0.000
0.000
0.000
0.000
0.041
0.018
0.059
0.000
0.000
0.000
0.000
0.000
0.000
1.034
0.087
1.120
0.000
0.000
0.000
0.062
0.006
0.067
2.
0.
2*
TRACTOR
GRAIN CART
HAULING
75 HP
S/AC
S/AC
S/AC
0.095
0.000
0.095
0.413
0.000
0.413
0.000
0.000
0.000
0.000
0.000
0.000
0.032
0.000
0.032
0.000
3.750
3.750
0.000
0.000
0.000
0.664
0.035
0.698
0.000
0.000
0.000
0.040
0.002
0.041
1.
3.
5.
TRACTOR
GRAIN CART
HAULING
75 HP
SOYBEAN
S/AC
S/AC
S/AC
0.095
0.000
0.095
0.413
0.000
0.413
0.000
0.000
0.000
0.000
0.000
0.000
0.032
0.000
0.032
0.000
3.750
3.750
0.000
0.000
0.000
0.664
0.035
0.698
0.000
0.000
0.000
0.040
0.002
0.041
1.
3.
5.
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/HI
S/HI
0.066
0.066
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.165
0.165
0.000
0.000
0.032
0.032
0.
0.
TRACTOR
LAND PLANE
PLANING
125 HP
S/AC
S/AC
S/AC
1.246
0.000
1.246
1.210
0.000
1.210
0.000
0.000
0.000
0.000
0.000
0.000
0.187
0.101
0.286
0.000
0.000
0.000
0.000
0.000
0.000
3.851
2.123
5.974
0.000
0.000
0.000
0.229
0.139
0.369
6.
2.
9.
TRACTOR
PLANTER
PLANTING
125 HP
S/AC
S/AC
S/AC
0.618
0.000
0.618
0.709
0.000
0.709
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 0
0 . 11 0
0.220
0.000
0.000
0.000
0.000
0.000
0.000
2.257
0.569
2.826
0.000
0.000
0.000
0.134
0.032
0.166
3.
0.
4.
TRACTOR
PLANTER
PLANTING
75 HP
6 ROH
6 ROH
S/AC
S/AC
S/AC
0.490
0.000
0.490
0.945
0.000
0.945
0.000
0.000
0.000
0.000
0.000
0.000
0.074
0.186
0.259
0.000
0.000
0.000
0.000
0.000
0.000
1.521
1.382
2.903
0.000
0.000
0.000
0.091
0.082
0.172
3.
1.
4.
TRACTOR
PLANTER
PLANTING
75 HP
BED
BED
S/AC
S/AC
S/AC
0.832
0.000
0.832
1.935
0.000
1.935
0.000
0.000
0.000
0.000
0.000
0.000
0.151
0.262
0.413
0.000
0.000
0.000
0.000
0.000
0.000
3 . 11 3
1.937
5.049
0.000
0.000
0.000
0.185
0.127
0.312
6.
2.
8.
TRACTOR
PLOH
PLOHING
125 HP
LEVEE
LEVEES
S/AC
S/AC
S/AC
1.519
0.000
1.519
1.476
0.000
1.476
0.000
0.000
0.000
0.000
0.000
0.000
0.228
0.101
0.329
0.000
0.000
0.000
0.000
0.000
0.000
4.697
0.217
• 4.914
0.000
0.000
0.000
0.280
0.013
0.293
8.
0.
8.
TRACTOR
BLADE
REBUILDING LEVEE
75 HP
DOZER
S/AC
S/AC
S/AC
1.193
0.000
1.193
1.650
0.000
1.650
0.000
0.000
0.000
0.000
0.000
0.000
0.129
0.059
0.189
0.000
0.000
0.000
0.000
0.000
0.000
2.654
0.433
3.088
0.000
0.000
0.000
0.158
0.029
0.187
5.
0.
6.
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
4 ROH
S/AC
S/AC
S/AC
0.654
0.000
0.654
1.040
0.000
1.040
0.000
0.000
0.000
0.000
0.000
0.000
0.127
0.064
0.191
0.000
0.000
0.000
0.000
0.000
0.000
3.184
0 . 8 11
3.995
0.000
0.000
0.000
0.190
0.045
0.235
5.
0.
6.
TRACTOR
SPRAY RIG
SPRAYER
SPRAYING
75 HP
S/AC
S/AC
S/AC
S/AC
0.819
0.000
0.000
0.819
1.132
0.000
0.000
1.132
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.089
0.060
0.017
0.165
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.821
1.442
0.219
3.482
0.000
0.000
0.000
0.000
0.108
0.085
0.014
0.207
3.
1.
0.
5.
RICE
LAND
HERB
/^%
^
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.
C11.24
BUDGET PARAMETERS REPORT
duly 23, 1991
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Va l u e
Unit
of
Measure
0.6950 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.8990 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
5.0000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.0000 HOUR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
12.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
12.0000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
12.0000 %
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
IROCE
12.0000 %
Interest Rate, Operating Capital Equity
IRPCF
5.2500 %
Interest Rate, Positive Cash Flow
12.0000 %
Interest Rate, Investment Capital
ITI
LP GAS
LP GAS BTU
1.0000 GAL.
92140.0000 BTU
Cost of LP Gas
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Mult iplier
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
5.0000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.0000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C11.25
B - 1 2 4 K L 11 )
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e I . 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
TEXAS UPPER COAST DISTRICT
Projected for 1991
r
r
Data collected and submitted by Dr. Arthur R. Gerlow
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 C 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,
19 14.
New
P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 1 ( L 11 )
Not to be Used without Updating after duly 23, 1991.
COW-CALF PRODUCTION
East Central Texas Area
1991 Projected Costs and Returns per Head
SBBBC&BSBBESBBSSSSSSBBSBBBSBSBBBBBBBE&SSSSSSSESBBBBBBBBBSSBBESSSBBBSSBBSBSBBBS YOUT
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
BULL
BEEF
O.OIHd
13.000
CWt.
52.0000
5.41
CULL
COWS
BEEF
0.10Hd
9.000
cwt.
53.0000
47.70
"
HEIFER
C A LV E S
0.28Hd
3.600
cwt.
98.0000
98.78
'
STEER
C A LV E S
0.40Hd
4.500
cwt.
103.0000
185.40
"
To t a l
GROSS
SSSSBBBBBBB
Income
337.29
SESSSSSC8SSECCS:CS:rSSBSSSSS&SB8GE&ESSSSS8SSSSSSS&SCBSS8SSSSBSBSBS8SSEECCBeG8&8&
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
COASTAL PASTURE
2.000
HAY
1.500
MARKETING CALF
345.940
MISCELLANEOUS CALF
1.000
PASTURE, NATIVE
2.000
RANGE CUBES
300.000
SALT AND MINERAL
0.420
VET. MEDICINE
1.000
Fuel
Lube
Repair
Unit
acre
roll
dol .
head
acre
$
/
Unit
52.690
45.000
0.035
8.000
5.000
0.120
13.000
7
.
lb.
cwt.
head
Cost
105.38
67.50
1 2 . 11
8.00
10.00
36.00
5.46
.
500
7.
50
5.02
'
'
'
5.92
'
'
0.50 "~™ZZZ
SeSSBBSSBBB
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 2 6 3 . 3 9
BBBSBBBBBBBBBSBSSSBSSSSSSBBCBBBBCBBBSSSSSSSSSSSSSBBBSBBBBBBSSSSSSSSSSSSSSBBBBB """""~""_
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
73.90
BBSSBSBSSSSSSSSBSSSSSSBBSBBCCBBSSSSSSBBBSSSSBSSBBCSBSBSBSSSSSSSSSSSBBSBSBSBBSB """"_""""""^™""""
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
1459,368
Dol.
0.120
175.12
Interest
OC
Borrowed
11 8 . 9 7 4
Dol.
0.120
14.28
.
Interest
OC
Earned
-10.023
Dol.
0.053
-0.53
To t a l
C A P I TA L
INVESTMENT
Costs
~
188.87
SCSSSSSSSSSSSBSSBBBBSSSCCBSSBSSSSSSBSSSS=C:==S=SBBSSSSSSSSBBSSSSSSBB==SSS=SSSCB
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
- 11 4 . 9 7
SBBBSSSSSSSBSSSBSSSBSECSCESSSSSBSSSBSBCSSSSSSSSSSSSSSSSSSBSSSSSSSCCCCCSSCSBSCSB
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 d 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
52.04
.
Livestock
.
16.10
To t a l
OWNERSHIP
Costs
68.14
SBS&BSSBBBBSBSBSSSCCSSESSB&SSSBSSSBXBSBSSSCSSSSSBBSBBEBBBBESS&CSEBSSSSSSS&SSSS
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 1 8 3 . 1 1
LABOR
COST
Description
Input
Use
Unit
Average
Cost
Dofp
Machinery
Other
and
Equipment
4.950
Hr.
To t a l
2.953
LABOR
Hr.
6.000
5.000
14.77
29.70
SSCS8SSSCSB
Costs
44.47
CBBCEBSSSSSBSSESSSSSSCC8etat&8BB&SSSSSS8SCSEES8SBSEBE8B8BS8B8BS&SSS8S8SESSE&BS8B
Residual
returns
to
land,
management,
and
p r o fi t
-227.58
BBBEBESBSBBSESSESSBESSSSSESBSBSSSBSSSSSSSSSSSSSSSSSBBBEEBB&SSBES&SSSSBSEEEE&SS
LAND
COST
PASTURE, NATIVE
Annual
Description
Lease
To t a l
Input
Use
2.000
Unit
Rate
Return
Acre
LAND
of
4.000
Costs
Cost
8.00
8.00
SSSSBSBSSBBSSBSBSSBSaSSSBSBSSSSSSBSSSSSSSSBSECSSSCSESSSBSSSSSSSSSSSBSBBSBSSSSS
Residual
returns
to
management
and
p r o fi t
-235.58
SBBBSSBSEEEESSS=SSSSSSSSSSSSSSSSSSESESS=S=S==S=SSSSSSBSBSBBSBEC=SS=EC===BBS=ES
-WARNING- No Management Cost Specified
S&8E&CBSS8S8&SS8SSSSS&ESSSS&8SB&&8S&C&SSSSSSSSSSBSSSSSSSSSSS8BBESE&SCBCEC&CCCB
Residual
returns
to
p r o fi t
-235.58
B B B fi a B B B B S S & S B S S S S S S S S S S B & B S S B S & B B S E S & S S E S S S S S S S S S S B S S S S B B S B S & S S B B S B C S Z Z S & S S C S C
To t a l
Projected
Cost
of
Production
572.87
y#PSN
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L l l . l
"
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(L11)
Cow-Calf Production
East Central Texas Area
1991 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity
SSSSSBSBSSBBBSSSSSSSSSSBSEBS
CULL BULL BEEF
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
SBSBEESSB
O.OIHd
O.IOHd
0.28Hd
0.40Hd
13.000
9.000
3.600
4.500
Unit
$ / Unit
To t a l
BSBB
BBBBBSSSBSB
SBSSSBB8BBB
cwt.
cwt.
cwt.
cwt.
52.0000
53.0000
98.0000
103.0000
5.41
47.70
98.78
185.40
Total GROSS Income
Your
Estimate
/*^H\
SBSSBSSSB
SSSSBSSBSSS
337.29
VARIABLE COST Description
To t a l
SECSSB8B88BSBBSBEBBSBSESSSBESSSBB
SSSSBSBSBBB
BALE MOVER ROUND
COASTAL PASTURE
FENCE
HAY
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING CALF
MISCELLANEOUS CALF
PASTURE, NATIVE
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALT AND MINERAL
STOCK TRAILER
VET. MEDICINE
0.10
105.38
1.76
67.50
-0.53
14.28
29.70
12. 11
8.00
10.00
20.75
36.00
5.46
3.60
7.50
SBSSSBSBSBB
Total VARIABLE COST
321.61
GROSS INCOME minus VARIABLE COST
15.69
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
■Total
CECSEESSSES
106.33
136.94
8.00
SSBSSEESBSE
Total FIXED Cost
251.27
Total of ALL Cost
572.87
NET PROJECTED RETURNS
-235.58
•^^%
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.
L11.2
LIVESTOCK PRODUCTS REPORT
July 23, 1991
L i v e s t o c k Name
CULL BULL
CULL COWS
HEIFER CALVES
STEER CALVES
BEEF
BEEF
Price
per
Unit
52. 0000
53. 0000
98. 0000
103. 0000
Unit
of
Mes.
Weight
per
Unit
Cash
Flow
Row
cwt.
cwt.
cwt.
cwt.
100
100
100
100
27
27
27
27
.0000
.0000
.0000
.0000
r
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 .
L11.3