TRACTORS, IMPLEMENTS AND EQUIPMENT
JULY 23, 1991
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT 81
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 NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
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)
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
100 HP
TRACTOR
125 HP
100
125
12000
12000
12000
DI
DI
DI
12000
12000
12000
DI
DI
DI
12000
12000
12000
350
400
600
350
100
400
42600
50600
38
25000
TRACTOR
150 HP
150
TRACTOR
225 HP
TRACTOR
40 HP
225
12000
TRACTOR
75 HP
40
75
12000
12000
58000
92200
15700
38300
38
38
40
38
45500
52200
83000
14100
22500
.029
.68
7
1.5
.92
029
.68
7
1.5
.92
.029
.029
.029
.029
.68
7
1.5
.92
.68
7
1.5
.92
.68
15
1.5
.92
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
C
2
SELF PROPELLED
COHBINE
IHPLEHENT
IHPLEHENT
IHPLEHENT
BEDDER BROADCAST SEEDER
6 ROH
IHPLEHENT
CHISEL
15 FT
38
IHPLEHENT
CHISEL
18 FT
CULTIVATOR
6 ROH
150
115
25
100
125
60
2000
2500
1200
2500
2500
2500
2000
2500
1200
2500
2500
2500
600
3.0
20
70
100
4.5
20
80
50
4.0
30
67
20
4.5
15
80
200
4.5
18
80
100
3.5
20
75
1.0
DI
1.25
100000
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
4200
1500
4000
10
10
10
4500
4000
10
10
10
1350
3600
4050
3600
.364
.364
.364
.6
7
1.3
.885
C
C
2
90000
.230
.64
3
1.4
.885
C
C
2
3880
364
.6
10
1.3
885
C
C
2
5
10
5
.777
.6
10
1.4
.6
10
1.3
.885
.885
C
C
1
C
C
2
.6
7
1.3
.885
C
C
2
>-SB\
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.
C12.86
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 MULTIPLIER
LABOR MULTIPLIER
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 #2
DEPRECIATION FACTOR #2
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 MULTIPLIER
LABOR MULTIPLIER
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 82
DEPRECIATION FACTOR #2
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. («1,#2)
LEASE CALC. (HOUR,YEAR)
(PLEKENT
IMPLEMENT
CULTIVATOR
ROLLING
IHPLEMENT
IHPLEHENT
DISC
BORDER
DISC-OFFSET
10 FT
IMPLEMENT
DISC-OFFSET
13 FT
IMPLEMENT
DISC-TANDEM
14 FT
DITCHER BLADE
75
25
35
50
50
30
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
200
3.5
20
80
10
4.5
6
83
10
4.8
10
83
200
4.8
13
83
200
4.5
14
83
10
4.0
4
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
4300
1600
4634
9000
3860
3000
10
10
10
10
10
10
3870
1440
4209
8100
3500
2700
80
2.6
.65
364
.6
7
1.3
885
C
C
2
IHPLEHENT
1
.364
.364
.364
.6
15
1.3
.364
.364
.6
15
1.3
.6
10
1.3
.6
7
1.3
.6
15
1.3
.885
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
C
C
2
D
C
1
IHPLEHENT
IHPLEHENT
IHPLEHENT
IMPLEMENT
IHPLEHENT
DRILL
GRAIN
30
1200
FERT. SPREADER
FLOAT
GRAIN CART
20
1200
20
1200
10
5000
1200
1200
1200
5000
2500
2500
120
4.0
13
63
50
4
20
67
50
6
14
60
480
35
4.5
12
80
100
4.5
5.3
80
1.1
1.2
5000
10
4500
1.1
1.2
1
100
1
1.1
1.2
6500
10
5850
1.1
1.2
900
30
810
1.1
1.2
8
60
16
1.1
1.2
7000
10
6300
HARROH KOLDBOARD PLOW
FLEX 4 BOTTOM
25
70
2500
2500
5000
10
4500
12
777
.6
7
1.4
885
C
C
2
50
.777
.6
10
1.4
.885
C
C
1
A
1
.364
.364
.6
10
1.3
.6
10
1.3
.885
.885
C
C
2
D
C
1
364
.6
10
1.3
.6
10
1.3
.885
C
C
2
j ^ 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.
C12.87
.364
C
C
2
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 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 H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. <#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE'
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
IMPLEMENT
PLANTER
6 ROH
IHPLEHENT
PLANTER
STANHAY
IMPLEMENT
ROTOVATOR
IHPLEMENT
SHREDDER
4 ROH
IHPLEMENT
SHREDDER
5 FT
SPRAYER
30
30
110
40
1200
1200
15
20
2500
2000
2000
1200
1200
1200
2500
2000
2000
1200
30
4.5
20
60
75
4.5
13
60
300
4.5
13
80
125
3.7
13
80
50
3.7
5
80
100
4.0
20
65
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
7000
9500
7500
7000
10
10
10
10
1500
6300
8550
6750
6300
1.1
1.2
801
10
700
.777
.777
.364
.230
.487
.777
.6
10
1.4
.6
10
1.4
.6
7
1.3
.6
7
1.4
.6
10
1.3
.6
10
1.4
.885
.885
.885
.885
.885
.885
C
C
2
■ 2
C
C
2
IHPLEHENT
IHPLEHENT
SPRAYER
12 FT
C
C
IHPLEHENT
SPRAYER
ORCHARD
C
C
2
IHPLEHENT
IHPLEHENT
SHEEP
KULCKER
C
C
2
TRAILER
COTTON
10
1350
C
C
2
IHPLEHENT
TRAILER
HATER
175
TREE HOE
30
20
30
150
1
1200
1200
2500
5000
2000
2500
1200
1200
2500
5000
2000
2500
35
4.0
12
67
75
4.0
25
65
200
5.0
24
80
400
10
8
150
10
3
82
5
82
3
400
3.0
5
83
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
2500
20000
4500
10
10
10
2250
18000
4050
2700
3600
1
5
1.19
1.1
1.2
1.1
1.2
3000
4000
2500
20
10
400
.777
.6
8
1.4
.885
C
C
2
.777
.364
.6
10
1.4
.6
7
1.3
.885
.885
C
C
2
C
C
2
."*■*%
10
10
2250
.364
.6
6
1.3
.885
C
C
2
"'-***"%
Information presented is prepared solely as a general guide and Is not intended to recogniso 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.
C12.88
DESCRIPTION
f^ FIRST NAHE
V QUALIFYING NAHE
KORSEPOHER 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
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 (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)
EQUIPHENT
EQUIPHENT
EQUIPMENT
EQUIPMENT
JOCK SPRAYER
STOCK TRAILER
TACK
TRAILER
COTTON
10
10
10
5000
10
10
10
5000
1
1
1
400
1000
10
1000
2600
10
2400
500
10
500
3000
20
2700
10.00
13.00
5.00
1
5
1
1
1
400
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.
C12.89
OPERATING INPUT RESOURCES
July 23, 1991
O p e r a t i n g ][ n p u t
SSSSBBBSSBBSSSBB
32-0-0
4-29-2
ALLOTMENT LEASE
CALCIUM NITRATE
CITRUS OIL
CONTACT HERB.
COTTONSEED CAKE
DEFOLIANT
FENCE REPAIR
FOLFEED
FOLFEED
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
HERB, PREMERGE
HERB., PREEMERGE
HERB., SELECTIVE
HERB., SELECTIVE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HOEING
INOCULANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
CBBCSSBB
Price
per
Unit
SSSBSSBS
.63
1. 10
.20
1.10
4.60
17.50
.11
5.5
HONEYDEW
ONIONS
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CITRUS
CUCUMBER
FOLIAR
HONEYDEW
LETTUCE
ONIONS
PEPPERS
SOIL
SOYBEANS
TOMATO
WATERMEL
CITRUS
#1
#2
BELL PEP
BERMUDA
BROCCOLI
CABBAGE
CANTAL
CARROTS
CITRUS .
CITRUS3
CITRUS4
CORN
COTTON
CUCUMBER
HONEYDEW
KLEINGR.
LETTUCE
ONIONS
PEANUTS
PEPPERS
SORGHUM
SUGARCAN
TOMATO
WATERMEL
SOYBEANS
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CARR0TS2
CITRUS
CITRUS02
COTTON
CUCUMBER
HONEYDEW
LETTUCE
ONIONS
ORANGES
PEANUT
PEPPERS
SOIL
SORGHUM
SOYBEANS
SUGARCAN
TOMATO
WATERMEL
2.00
4.38
1.00
3.00
4.00
6.00
5.50
4.00
2.30
4.00
5.61
5.50
4.63
10
5.00
19.88
9.80
5.13
7.00
9.00
15.00
3.60
3.20
45.00
3. 16
41.55
41.55
8.00
13.00
46.66
23.33
46.66
7.00
12.95
8.00
8.00
7.81
17.60
65
8.56
30.00
4.00
35.00
39.33
48
6.00
1. 10
14.00
5.00
8.00
3.50
8.67
8.67
9.70
38.76
7.53
6.00
8.00
6. 12
8.00
27.25
5.00
10.00
11
1.80
2.60
25.00
5. 10
8.00
Unit
Of
Measure
BBSCBSE
gal.
gal.
cwt.
gal.
gal
acre
lb.
acre
acre
acre
appl
appl
appl
appl
appl
appl
lb.
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
qt.
qt.
lb.
acre
appl
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
appl
acre
acre
acre
acre
acre
appl
acre
acre
acre
appl
appl
appl
appl
appl
appl
appl
qt.
qt.
appl
appl
appl
appl
appl
appl
appl
appl
acre
appl
appl
appl
appl
appl
Cash
Flow
/^B\
Row
BBSS
45
45
52
45
45
45
47
45
52
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45.
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
43
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
Information prosented Is prepared solely as a general guide and is not Intended to recognize or predict the cost!
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.90
"""""^V
Operating Input
SSSSSBBSSBBBSSBS
KARMEX
KELTHANE
KOCIDE
LORSBAN
MALATHION
MILOGUARD
MISC ADMIN O/H
MISC ADMIN. O/H
MISCELLANEOUS
MITICIDE
NEMATICIDE
NITROGEN
NITROGEN (DRY)
NITROGEN (LIQ)
PHOSPHATE
PLANT CANE
POTASH
PRINCEP
RETURN ON INVEST
ROUNDUP
ROUNDUP (1% SOL)
SALES COMMISSION
SALES COMMISSION
SALT & MINERALS
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
"SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SM. GRAINS PAST.
SPOT HERBICIDE
STOCKER CALVES
SUPRACIDE
SURFLAN
TRANSPORTATION
TREE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE REPLACEMENT
TREE WRAP
UREA
VENDEX
VET. MEDICINE
VET. MEDICINE
WATER FACILITY
ESBBSBSS
CITRUS
COW-CALF
HERB
CITRUS
FEEDER
BELL PEP
BROCCOLI
BUFFLE
CABBAGE
CANTAL
CARROT
CHILI
CORNGR.
CORNSIL
COTTON
CUCUMBER
FORGSORG
HONEYDEW
JALAPENO
KLEINGR.
LETTUCE
ONION
PEANUT
RYEGRASS
SORGFORG
SORGHUM
SOYBEAN
TOMATO
WHEAT
WMELOND
WMELONI
STOCKER
CITRUS
( LV L - 2 )
( LV L - 2 ) 2
( LV L - 2 ) 3
( LV L - 2 ) 4
(LVL-2)M
( LV L - 2 ) 0
(LVL2)02
(LVL2)03
(LVL2)04
(LVL2)0M
STOCKER
REPAIR
Price
per
Unit
8BBSSBBB
3.20
8.28
2.32
9.68
12.40
2.95
16.00
7.50
5.00
8.28
40.00
.31
.31
.63
.29
40
.13
3.53
.06
9.38
16.02
9
1.50
.28
.35
25
96.00
7
75
97
6.5
25
1.3
1.0
.60
8
. 16
6.00
22
8.25
70
36
.61
.35
.16
.7
.28
28.
.18
5
90
120.
17.00
72.00
9.85
15.00
1
4.50
25.58
46.50
62.00
69.75
77.50
19.38
35.24
46.99
52.87
58.75
8.00
.60
.12
38.76
5.00
5.50
2.0
Unit
of
Measure
Cash
Flow
Row
88888SS
BBSS
lb.
qt.
lb.
qt.
gal.
lb.
acre
acre
head
qt.
acre
lb.
lb.
lb.
lb.
ton
lb.
qt.
$
pint
acre
head
head
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
acre
acre
cwt.
qt.
qt.
HEAD
tree
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
tree
tree
lb.
qt.
head
head
head
45
45
45
45
45
45
55
55
55
45
45
44
44
44
44
43
44
45
55
45
45
55
55
47
47
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
47
45
46
45
45
49
43
55
55
55
55
55
55
55
55
55
55
43
43
44
45
48
48
55
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.
C12.91
AUTO OR TRUCK RESOURCES
JULY 23, 1991
>*^\
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT 81
DEPRECIATION FACTOR 81
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR 82
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (81,82)
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
^*\^
•-^s
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.92
CUSTOM OPERATION RESOURCES
J ^
July 23, 1991
Custom Operation
itlon
BSSSSBBBSBBBBBBS
BEE RENT
BRUSH CLEARING
BURN & HARVEST
CUSTOM BALING
CUSTOM DRYING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM PICKING
CUSTOM PLANTING
CUSTOM STRIPPING
DEFOLIANT APPL.
DRYING ONIONS
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
GIN, BAG. TIES
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST & HAUL
HARVEST & SELL
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HERBICIDE APPL.
HERBICIDE APPL.
HERBICIDE APPL.
HERBICIDE APPL.
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE APPL
KOCIDE APPL.
KOCIDE APPL.
LAND PREP./LEVEL
LAYOUT/PLANT
LEVELLING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MOW, RAKE, BALE
BBBSSSBB
HAY
PEANUTS
CORN
PEANUTS
SORGHUM
WHEAT
COW-CALF
HAY
PEANUTS
SORGHUM
COTTON
COTTON
01
02
03
YEAR 1
YEAR 2
YEAR 3
YEAR 4
BELL PEP
BROCCOLI
CARROTS
CHILI
CUCUMBER
JALAPENO
SOYBEANS
WATERMEL
CABBAGE
CANTAL
HONEYDEW
LETTUCE
ONIONS
TOMATO
CITRUS
CONTACT
SPOT
CITRUS
CITRUS02
CITRUS3
SUGCANE
ORANGES
CITRUS
BELL PEP
CANTAL
CUCUMBER
JALAPENO
ONIONS
VEGETABL
Price
per
Unit
BBSBBESB
40.00
130
5.88
.65
20
20
8
.4
.3
.20
6.40
.40
8
.2
. 12
5
.08
3.50
.25
3
3.97
5.13
7.44
3.00
3.00
3.00
3.00
30
1.25
1.60
1. 10
7.00
1.50
9.00
.7
3.00
1.00
1.25 .
1.00
1.00
1.40
1.30
3.50
12.97
8.00
12.95
8.00
21.75
20.75
3.50
2.91
3.62
100
1
150
.50
.50
.45
.60
.50
.40
.65
Unit
of
Measure
Cash
Flow
Row
SSBBSSS
BBSS
hive
acre
ton
bale
ton
acre
ton
cwt.
cwt.
cwt.
head
bale
ton
cwt.
lb.
acre
lb.
acre
bags
acre
appl
appl
appl
appl
appl
appl
appl
bale
crtn
crtn
bag
cwt.
crtn
cwt.
bu.
cwt.
crtn
crtn
crtn
crtn
bag
crtn
acre
appl
appl
appl
appl
appl
appl
appl
appl
appl
acre
tree
acre
bag
crtn
crtn
cwt.
bag
bag
bale
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
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.
C12.93
Custom Operation
it ion
Unit
Unit
of
Measure
BBSSSSBB
8S8BBES
Price
per
SSSBBBBSBBBCESSS
BBBBBSES
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PESTICIDE APPL.
PESTICIDE APPL.
SCOUTING
SPRIGGING
TREE HEDGING
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CUCUMBER
HONEYDEW
JALAPENO
ONIONS
BELL PEP
CHILI
JALAPENO
LETTUCE
TOMATO
COTTON
CUSTOM
1.65
2.70
1.75
2.30
2.40
1.80
2.00
2.40
1.35
2.70
1.35
1.35
1.00
2.7
4.50
3.00
1.50
125
60
crtn
crtn
crtn
crtn
crtn
crtn
crtn
cwt.
bag
crtn
cwt.
cwt.
crtn
crtn
acre
acre
acre
acre
acre
Cash
Flow
Row
ssss
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
'->-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.
C12.94
LABOR RESOURCES
JULY 23, 1991
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR
FIRST NAME CITRUS LABOR HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR TREE HRAP/UNHRAP
QUALIFYING NAHE
COST
OR
VA L U E
($/KR)
4.70
4.50
4.00
5
4.70
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
A
A
A
A
A
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.95
LIVESTOCK RESOURCES
JULY 23, 1991
DESCRIPTION
LIVESTOCK
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
CURRENT MARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
LIVESTOCK
BEEF BULL
(YR)
($)
(X)
(X)
($)
(R,L,P)
6
2500
60
1.
BEEF COH
RAISED
8
750
100
1.
LIVESTOCK
BEEF HEIFER
RAISED
8
675
100
1
LIVESTOCK
HORSE
8
750
25
1
>•*■*••.
Information presented is prepared solely as a general guide and is not intended to recogniso or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.96
LAND RESOURCES
JULY 23, 1991
Jf^N
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
($/AC)
($/AC)
LAND
LAND
CASH-RENT
BROCCOLI
70
N
($/AC)
(Y,N)
CASH-RENT
COTTONI
40
N
($/AC)
(Y,N)
LAND
($/AC)
($/AC)
CASH-RENT
SORGHUH
40
N
($/AC)
(Y,N)
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE ($/AC)
PROPERTY TAX ($/AC)
APPRECIATION RATE (X)
I N T E R E S T R AT E ( X )
ANNUAL LEASE ($/AC)
APP. CALCUATIONS (Y,N)
CASH-RENT
PEANUTS
90
N
90
N
LAND
CASH-RENT
PEANUTSI
40
N
CASH-RENT
SORGFORG
90
N
LAND
CASH-RENT
TOMATO
CASH-RENT
CORNI
40
N
LAND
CASH-RENT
VEGETABL
CASH-RENT
HATERHEL
-
(X)
(X)
DESCRIPTION
CASH-RENT
CANTAL
LAND
LAND
CASH-RENT
SOYBEANS
LAND
70
N
40
N
LAND
CASH-RENT
SORGHUHI
CASH-RENT
CANE
LAND
CASH-RENT
KLEINGR.
70
N
LAND
LAND
40
N
LAND
($/AC)
($/AC)
(X)
(X)
LAND
CASH-RENT
BUFFLEGR
90
N
LAND
CASH-RENT
COTTON
DESCRIPTION
/(S^N FIRST NAHE
(v 3UALIFYING
NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
CASH-RENT
BERMUDA
(X)
(X)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND
70
N
UNO
LAND
CASH-RENT
HHEAT
70
N
LAND
CITRUS
1000
20
7.5
N
90
N
LAND
PASTURE
75
N
LAND
PASTURE
1/3 IHP.
3.60
N
LAND
PASTURE
IMPROVED
PASTURE
NATIVE
6.00
N
2.50
N
/fJpPSy
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C12.97
50
N
PERENNIAL CROP RESOURCES
JULY 23, 1991
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REMAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
252.63
(X)
(X)
(X)
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
227.08
CITRUS
2ND YEAR
B53.43
CITRUS
ESTABL.
1262.41
GRAPEFRUIT
YEAR 1
1550.63
GRAPEFRUIT
. YEAR 1A
1550.63
10
10
10
10
14
100
11
10
10
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
GRAPEFRUIT
YEAR 2
583.91
GRAPEFRUIT
YEAR 2A
583.91
GRAPEFRUIT
YEAR 3
442.33
GRAPEFRUIT
YEAR 3A
442.33
GRAPEFRUIT
YEAR 4A
293.66
KLEINGRASS
13
100
11
12
100
11
11
10
5
5
5
5
5
10
N
N
N
N
N
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
368.79
N
PERENNIAL CROP
ORANGES
YEAR 1
1918.10
ORANGES
YEAR 1A
1918.10
ORANGES
YEAR 2
602.68
ORANGES
YEAR 2A
602.68
ORANGES
YEAR 3
289.89
ORANGES
YEAR 3A
289.89
14
100
14
13
100
13
12
100
12
5
5
5
5
5
5
N
N
N
N
N
N
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
BUFFLEGRASS
($/AC)
(Y,N)
($/AC)
($/AC)
(YR)
PERENNIAL CROP
BERMUDA
PERENNIAL CROP
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP
PERENNIAL CROP
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
ORANGES
YEAR 4A
106.07
11
5
N
*^N
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.98
BUILDINGS OR IMPROVEMENTS RESOURCES
JULY 23, 1991
D E S C R I P T I O N B U I L D . O R I H P.
FIRST
NAHE
FENCE
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REHAINING
LIFE
(YR)
12
CURRENT HARKET VALUE ($) 1000
SALVAGE VALUE (X)
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($) 4.17
O N FA R H O H N E R L A B O R ( H R ) 4
LEASE CALC. (ANNUAL)
0^S
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.99
IRRIGATION EQUIPMENT
JULY 23, 1991
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY (X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUMBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (X)
CURRENT HARKET VALUE ($)
LEASE PAYHENT ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & M ENG. ESTIMATE (X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE < DEF.,CALC.)
DIST. SYS.
DIST. SYS,
DIST. SYS
DISCHARGE HEAD
SURFACE
SURFACE
CITRUS
SURFACE
CITRUS2
DISCHARGE
50
50
50
50
25000
25000
75
N
A
1.5
1
1
100
1
2
A
50
50
2
1.5
1
1
100
1
1
100
1
1
2
A
2
A
N
A
N
A
5000
5000
20
150
20
3800
6
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 membors of the Texas Agricultural Extension Service and approved for publication.
C12.100
MACHINERY COST REPORT
JULY 23, 1991
RESOURCE NAHE UNIT
«»««—«-»««*■-«-= VARIABLE EXPENSES ' ■■■■«■■
F U E L O P E R . & O P E R . C U S TO H R E PA I R R E PA I R H O U R LY
& H 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
OFF FARH LABOR
LUBE LABOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
COKBINE
BEDDER
BROADCAST SEEDER
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
DISC
DISC-OFFSET
DISC-OFFSET
DISC-TANDEH
DITCHER BLADE
DRILL
FERT. SPREADER
FLOAT
GRAIN CART
HARROH
MOLDBOARD PLOH
PUNTER
PUNTER
ROTOVATOR
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
j0^\ SHEEP
fv T
TR
RA
A II L
LE
ER
R
TREE HOE
STOCK SPRAYER
STOCK TRAILER
TACK
TRAILER
PICKUP TRUCK
100 HP
125 HP
150 HP
225 HP
40 HP
75 HP
S/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
6 ROH
S/HR
S/HR
15 FT
S/HR
18 FT
S/HR
6 ROH
$/HR
ROLLING S/HR
BORDER
S/HR
10 FT
S/HR
13 FT
S/HR
14 FT
S/HR
S/HR
GRAIN
$/HR
S/HR
S/HR
S/HR
FLEX
S/HR
4 BOTTOM $/HR
6 ROH
S/HR
STANHAY S/HR
S/HR
4 ROH
S/HR
5 FT
S/HR
S/HR
12 FT
S/HR
ORCHARD S/HR
KULCHER S/HR
COTTON
S/HR
HATER
S/HR
S/HR
S/HR
S/HR
S/HR
COTTON
S/HR
3/4 TON S/HI
— FIXED EXPENSES —— TOTAL
DEPREC. ANNUAL TAXES, EXPENSES
& LEASE LICENSE
INTEREST & INSUR.
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
1.582
0.144
0.459
18.749
0.766
1.000
0.450
1 . 0 11
0.730
0.966
0.146
0.424
2.021
0.867
0.650
1.664
0.000
0.963
12.000
0.120
0.912
1.338
2.619
1.902
0.701
0.159
0.464
0.508
5.514
1.011
0.013
1.190
0.691
10.000
13.000
5.000
0.013
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
10.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
0.000
0.000
0.000
0.000
0.000
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
19.099
14.610
39.826
17.656
9.446
38.791
5 . 9 11
4.192
27.385
3.632
6.457
3.471
18.138
53.017
6.162
3.142
33.314
6.726
0.000
17.800
2.641
3.703
6.846
31.949
17.344
4.036
9.040
2.127
2.054
10.844
36.514
3.632
1.216
4.403
1.083
204.600
491.040
102.300
1.216
0.165
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.094
1.138
0.870
2.371
1.410
0.563
1.500
0.388
0.270
1.800
0.203
0.360
0.194
1.440
4.209
0.405
0.175
2.700
0.375
0.000
1.170
0.131
0.231
0.450
2.100
1.140
0.225
0.504
0.140
0.135
0.643
2.400
0.203
0.068
0.240
0.056
10.000
24.000
5.000
0.068
0.032
25.121
27.319
24.169
54.858
21.180
14.160
67.574
7.065
15.462
29.635
4.845
7.547
4.630
19.724
57.650
8.588
4.184
36.663
8.765
0.000
19.933
14.772
4.054
8.208
35.387
21.103
6.163
10.245
2.425
2.653
11.995
44.428
4.845
1.309
5.833
1.830
224.600
528.040
112.300
1.309
0.278
4.924
6.155
7.386
11.078
1.969
3.693
8.534
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.066
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
o.ooo
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
40 HP
S/AC
S/AC
S/AC
0.294
0.000
0.294
1.016
0.000
1.016
0.000
0.000
0.000
0.000
0.000
0.000
0.024
0.000
0.024
0.000
0.000
0.000
0.000
0.000
0.000
2.989
0.000
2.989
0.000
0.000
0.000
0.239
0.000
0.239
4.562
0.000
4.562
TRACTOR
BEDDER
BEDDING
125 HP
6 ROH
6 ROH
S/AC
S/AC
S/AC
1.031
0.000
1.031
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 7
0.088
0.205
0.000
0.000
0.000
0.000
0.000
0.000
2.407
0.677
3.084
0.000
0.000
0.000
0.143
0.044
0.188
4.455
0.809
5.264
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.
C12.101
RESOURCE NAHE
UNIT ■
—- VARIABLE EXPEiNSES —
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER. CUSTOH
INPUT OPER.
REPAIR
& HAINT.
OFF FARM
—— FIXED EXPENS;es —— TOTAL
REPAIR HOURLY
& HAINT. LEASE
LABOR
DEPREC. ANNUAL TAXES,
& LEASE
LICENSE
INTEREST
& INSUR.
EXPENSEj:5
' aE%
TRACTOR
CHISEL
CHISELING
125 HP
15 FT
15 FT
S/AC
$/AC
$/AC
1.195
0.000
1.195
1.008
0.000
1.008
0.000 0.000
0.000 0.000
0.000 0.000
0.156
0.069
0.225
0.000
0.000
0.000
0.000
0.000
0.000
3.209 0.000
4.184 0.000
7.393 0.000
0.191
0.275
0.466
5.759
4.527
10.286
TRACTOR
CHISEL
CHISELING
150 HP
IB FT
18 FT
S/AC
S/AC
S/AC
1.240
0.000
1.240
0.840
0.000
0.840
0.000
0.000
0.000
0.000
0.000
0.000
0.182
0.129
0.311
0.000
0.000
0.000
0.000
0.000
0.000
2.046
0.462
2.508
0.000
0.000
0.000
0.122
0.026
0.148
4.430
0.617
5.046
S/AC
$/AC
1.676
1.676
1.228
1.228
0.000
0.000
0.000
0.000
3.683
3.683
0.000
0.000
0.000
0.000
7.619
7.619
0.000
0.000
0.295
0.295
14.500
14.500
COHBINE
COMBINING
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
6 ROH
6 ROH
S/AC
S/AC
S/AC
0.923
0.000
0.923
1.037
0.000
1.037
0.000
0.000
0.000
0.000
0.000
0.000
0.160
0.115
0.275
0.000
0.000
0.000
0.000
0.000
0.000
3.301
1.015
4.316
0.000
0.000
0.000
0.197
0.057
0.253
5.618
1.186
6.804
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
S/AC
ROLLING S/AC
ROLLING S/AC
0.956
0.000
0.956
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.150
0.142
0.293
0.000
0.000
0.000
0.000
0.000
0.000
3.095
0.511
3.606
0.000
0.000
0.000
0.184
0.029
0.213
5.357
0.682
6.039
TRACTOR
DISC
DISCING
40 HP
BORDER
BORDER
S/AC
S/AC
S/AC
0.781
0.000
0.781
2.430
0.000
2.430
0.000
0.000
0.000
0.000
0.000
0.000
0.058
0.054
0.112
0.000
0.000
0.000
0.000
0.000
0.000
7.150
6.677
13.827
0.000
0.000
0.000
0.571
0.530
1.101
10.989
7.261
18.250
TRACTOR
DISC-TANDEH
DISCING
100 HP
14 FT
TANDEM
S/AC
S/AC
S/AC
0.754
0.000
0.754
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.127
0.137
0.264
0.000
0.000
0.000
0.000
0.000
0.000
3.188
0.496
3.684
0.000
0.000
0.000
0.190
0.028
0.217
5.300
0.660
5.960
TRACTOR
DISC-OFFSET
DISCING-OFFSET
40 HP
10 FT
10 FT
S/AC
S/AC
S/AC
0.564
0.000
0.564
1.367
0.000
1.367
' 0.000
0.000
0.000
0.000
0.000
0.000
0.033
0.088
0.120
0.000
0.000
0.000
0.000
0.000
0.000
4.022
10.978
15.000
0.000
0.000
0.000
0.321
0.872
1.193
6.306
11.937
18.244
TRACTOR
DISC-OFFSET
DISCING-OFFSET
125 HP
13 FT
13 FT
S/AC
S/AC
S/AC
0.867
0.000
0.867
1.051
0.000
1.051
0.000
0.000
0.000
0.000
0.000
0.000
0.163
0.322
0.484
0.000
0.000
0.000
0.000
0.000
0.000
3.346
0.981
4.328
0.000
0.000
0.000
0.199
0.065
0.264
5.626
1.368
6.994
TRACTOR
DITCHER BLADE
DITCHING
40 HP
S/AC
S/AC
S/AC
0.914
0.000
0.914
2.538
0.000
2.538
0.000
0.000
0.000
0.000
0.000
0.000
0.061
0.250
0.311
0.000
0.000
0.000
0.000
0.000
0.000
7.470
12.813
20.282
0.000
0.000
0.000
0.597
1.038
1.635
TRACTOR
DRILL
DRILLING
75 HP
GRAIN
GRAIN
S/AC
$/AC
S/AC
0.822
0.000
0.822
1.662
0.000
1.662
0.000
0.000
0.000
0.000
0.000
0.000
0.127
0.419
0.546
0.000
0.000
0.000
0.000
0.000
0.000
2.617
1.694
4.310
0.000
0.000
0.000
0.156
0.094
0.250
5.384
2.207
7.591
TRACTOR
FLOAT
FLOATING
125 HP
S/AC
S/AC
S/AC
0.541
0.000
0.541
1.080
0.000
1,080
0.000
0.000
0.000
0.000
0.000
0.000
0.167
0.158
0.325
0.000
0.000
0.000
0.000
0.000
0.000
3.439
2.914
6.352
0.000
0.000
0.000
0.205
0.192
0.396
5.432
3.263
8.695
TRACTOR
HARROH
HARROHING
75 HP
FLEX
FLEX
S/AC
S/AC
S/AC
0.576
0.000
0.576
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.096
0.023
0.119
0.000
0.000
0.000
0.000
0.000
0.000
1.984
0.707
2.691
0.000
0.000
0.000
0.118
0.044
0.162
4.034
0.774
4.808
TRAILER
PICKUP TRUCK
HAULING
COTTON
3/4 TON
COTTON
S/HI
S/HI
S/HI
0.000
0.198
0.198
0.000
0.500
0.500
0.000
0.000
0.000
0.000
0.000
0.000
0.013
0.045
0.058
0.013
0.000
0.013
0.000
0.000
0.000
1.216
0.496
1.712
0.000
0.000
0.000
0.068
0.096
0.164
1.309
1.335
2.644
11.579>
'9>*«r%
14.10
25.681
y * * % k
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.
C12.102
-RESOURCENAHE
VARIABLE EXPENSES —
UNIT
F U E L 1DPER. &
&
1MANAGE.
LUBE 1LABOR
O P E R . (•ustoh 1FtEPAIR
I N P U T (J P E R . iI HAINT.
19FF FARH
TOTAL
FIXED EXPENSES
REPAIR
HOURLY 13EPREC.
& HAINT. LEASE
&
LABOR
INTEREST
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
GRAIN
S/AC
S/AC
S/AC
0.109
0.000
0.109
0.413
0.000
0.413
0.000
0.000
0.000
0.000
0.000
0.000
0.032
0.750
0.782
0.000
0.000
0.000
0.000
0.000
0.000
0.649
0.165
0.814
TRACTOR
TRAILER
HAULING
225 HP
HATER
HATER
S/AC
S/AC
S/AC
4.584
0.000
4.584
2.200
0.000
2.200
0.000
0.000
0.000
0.000
0.000
0.000
0.580
0.397
0.977
0.000
0.000
0.000
0.000
0.000
0.000
14.603
1.467
16.070
0.000
0.000
0.000
0.869
0.080
0.949
22.836
1.944
24.780
TRACTOR
TREE HOE
HOEING
40 HP
TREES
S/AC
S/AC
S/AC
1.575
0.000
1.575
4.374
0.000
4.374
0.000
0.000
0.000
0.000
0.000
0.000
0.105
0.458
0.563
0.000
0.000
0.000
0.000
0.000
0.000
12.870
0.717
13.588
0.000
0.000
0.000
1.028
0.037
1.065
19.952
1.213
21.164
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
0.445
0.445
TRACTOR
SPRAYER
PLANTER
PLANT & SPRAY
125 HP
S/AC
S/AC
S/AC
S/AC
0.864
0.000
0.000
0.864
1.047
0.000
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.162
0.074
0.204
0.440
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.333
0.326
4.881
8.539
0.000
0.000
0.000
0.000
0.199
0.021
0.321
0.541
5.604
0.421
5.406
11.430
TRACTOR
PLANTER
PLANTING
125 HP
6 ROH
S/AC
S/AC
S/AC
0.649
0.000
0.649
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.156
0.204
0.360
0.000
0.000
0.000
0.000
0.000
0.000
3.209
4.881
8.090
0.000
0.000
0.000
0.191
0.321
0.512
5.213
5.406
10.619
TRACTOR
PLANTER
PLANTING
125 HP
STANHAY
STANHAY
S/AC
S/AC
S/AC
0.999
0.000
0.999
1.551
0.000
1.551
0.000
0.000
0.000
0.000
0.000
0.000
0.240
0.616
0.856
0.000
0.000
0.000
0.000
0.000
0.000
4.938
4.076
9.014
0.000
0.000
0.000
0.294
0.268
0.562
8.022
4.960
12.981
TRACTOR
HOLDBOARD PLOH
PLOHING
125 HP S/AC
4 BOTTOH S/AC
4 BOTTOH $/AC
2.715
0.000
2.715
2.854
0.000
2.854
0.000
0.000
0.000
0.000
0.000
0.000
0.441
0.394
0.836
0.000
0.000
0.000
0.000
0.000
0.000
9.084
2.960
12.044
0.000
0.000
0.000
0.541
0.195
0.736
15.635
3.549
19.184
TRACTOR
ROTOVATOR
ROTOVATING
150 HP
S/AC
S/AC
S/AC
1.546
0.000
1.546
1.163
0.000
1.163
0.000
0.000
0.000
O.000
0.000
0.000
0.253
0.335
0.588
0.000
0.000
0.000
0.000
0.000
0.000
2.833
0 . 7 11
3.544
0.000
0.000
0.000
0.169
0.040
0.208
5.963
1.086
7.049
TRACTOR
40 HP
BROADCAST SEEDER[
SEEDING
S/AC
S/AC
S/AC
0.218
0.000
0.218
0.677
0.000
0.677
0.000
0.000
0.000
0.000
0.000
0.000
0.016
0.103
0 . 11 9
0.000
1.026
1.026
0.000
0.000
0.000
1.993
0.430
2.423
0.000
0.000
0.000
0.159
0.028
0.187
3.063
1.586
4.649
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
4 ROH
S/AC
S/AC
S/AC
0.934
0.000
0.934
1.415
0.000
1.415
0.000
0.000
0.000
0.000
0.000
0.000
0.172
0.150
0.323
0.000
0.000
0.000
0.000
0.000
0.000
4.333
1.938
6.271
0.000
0.000
0.000
0.258
0.108
0.366
7.111
2.196
9.308
TRACTOR
SHREDDER
SHREDDING
40 HP
5 FT
5 FT
S/AC
S/AC
S/AC
0.944
0.000
0.944
3.679
0.000
3.679
0.000
0.000
0.000
0.000
0.000
0.000
0.088
0.089
0.177
0.000
0.000
0.000
0.000
0.000
0.000
10.826
1.185
12.012
0.000
0.000
0.000
0.865
0.078
0.943
16.403
1.352
17.754
TRACTOR
SPRAYER
SPRAYING
75 HP
S/AC
S/AC
S/AC
0.428
0.000
0.428
1.047
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.080
0.074
0.154
0.000
0.000
0.000
0.000
0.000
0.000
1.648
0.326
1.974
0.000
0.000
0.000
0.098
0.021
0.120
3.302
0.421
3.722
TRACTOR
SPRAYER
SPRAYING
40 HP
ORCHARD
ORCHARD
S/AC
S/AC
S/AC
0.302
0.000
0.302
0.838
0.000
0.838
0.000
0.000
0.000
0.000
0.000
0.000
0.020
0.700
0.720
0.000
0.000
0.000
0.000
0.000
0.000
2.465
4.634
7.099
0.000
0.000
0.000
0.197
0.305
0.501
3.821
5.639
9.459
TRACTOR
SHEEP
SHEEPING
150 HP
HULCHER
S/AC
S/AC
S/AC
1.032
0.000
1.032
0.567
0.000
0.567
0.000
0.000
0.000
0.000
0.000
0.000
0.123
0.087
0.210
0.000
0.000
0.000
0.000
0.000
0.000
1.381
0.312
1.693
0.000
0.000
0.000
0.082
0.017
0.100
3.185
0.416
3.601
TRACTOR
GRAIN CART
HAULING
75 HP
6 ROH
0.000 0.039
0.000 0.008
0.000 0.047
EXPENSES
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.
C12.103
1.241
0.923
2.164
BUDGET PARAMETERS REPORT
July 23, 1991
Parameter
Name
Va l u e
ESBBBSSSSSSBBBSC SSSB8SESSSBS
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTUI
Unit
of
Measure
BBBSBSS:
0.8000 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.9000 GAL.
124100.0000 BTU
Description
EBEESSSBSSBBBSSSSSBBBBESSBCESBESSSSSBSBI
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
4.7000 HOHR
Hired Irrigation Operation Labor
INR
1.OOOO %
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
0.0000 %
Interest Rate, Positive Cash Flow
LP GAS
1.0000 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multlplier
NATURAL GAS
3.0000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.OOOO HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
4.5000 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 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.
C12.104
B-124KL12)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
r TEXAS LIVESTOCK ENTERPRISE BUDGETS
SOUTH TEXAS DISTRICT
Projected for 1991
r
Data collected and submitted by Dr. Merritt J. Taylor
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 i
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 o E c o n o m i c s . T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30. 1914.
150 - 13-89, New
Projections for Planning Purposes Only B-1241(L12)
Not to be Used without Updating after July 23, 1991.
COW-CALF PRODUCTION, UNIMPROVED BRUSH COUNTRY
So u th w e st Texas District (13)
1991 Projected Costs and Returns per Head
BBBBESCB3SBS8aBCBSECB88SESBBBBS8SS8SBSBBBSBSSBBBBSSS8BBSSSBSBBSSBBBBBBBBSSSSBB YOUr
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
O.IOHd
9.500
cwt.
53.0000
50.35
DEER
LEASE
30.000
acre
1.0000
30.00
HEIFER
C A LV E S
0.26Hd
4.100
cwt.
91.0000
97.01
STEER
C A LV E S
0.39Hd
4.500
cwt.
103.0000
180.77
To t a l
GROSS
Income
358.12
SCSSSCSSS8SSSSSEESSSSSSSSSSS8SSSSSSSSSSSBBSSSSSBSSBBSSBSSSSBBSSSBBSSSSSBSSSBSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
COTTONSEED
CAKE
180.000
lb.
0 . 11 0
19.80
FENCE
R E PA I R
0.530
acre
2.000
1.06
MISCELLANEOUS
COW-CALF
1.000
head
5.000
5.00
SALES
COMMISSION
0.750
head
9.000
6.75
S A LT
&
MINERALS
45.670
lb.
0.280
12.79
V E T.
MEDICINE
2.000
head
5.000
10.00
WAT E R
FACILITY
R E PA I R
1.000
head
2.000
2.00
CUSTOM
HAULING
COW-CALF
0.750
head
6.400
4.80
Fuel
2.40
Lube
0.24
Repair
0.86
CCCBBEBCSBB
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 6 5 . 6 9
BESSESSE8SBSSSSSBSSSSSBBBSBSSSSSSBEBBSBEEBSSC8SBESSESSSSS8SSSSSESSSSSSSBBSSSBB
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
292.43
S3SBCCCSS8ESSSEESSSSS8SSSSSBSSSSBSBSE8SEBBSCSBSSESS88SSSSSSS8SSSSSSSSS8BSSSSSB
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
11 0 4 . 4 3 4
Dol.
0.120
132.53
Interest
OC
Borrowed
11 0 . 0 7 2
Dol.
0.120
13.21
To t a l
C A P I TA L
INVESTMENT
Costs
145.74
SBBECSSSSSSSSSSBBSSSBBCCSCBSSSBSSCSSSSSSSSSSSBBSSSSSBCSCSCCBCSSSESESSSBSSSSSSB
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
146.69
SSBBSSSSSSSSSSBS8CESSSBS8ESSSSSSS8SSSBSBSSSCSBEBSSEEEBSSS8BSSSSSBBBSSSSBBESSSS
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
10.91
Livestock
15.91
sssssssssss
To t a l
OWNERSHIP
Costs
26.82
ESSBSSSSSESSSSSESESSSBSSSSSSSCCCSSSSSSSSBSSBSSSC ='=SSSSSSSSSSBSSSSSSCSSSBESSSSS
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 1 9 . 8 7
SBBBESBBBESSSSSSBBSSaBBSCSCSSSSSSSSSSSQBBBSSSBSSSSSBSBBSSCBESSSBSBSSSBSBBSSSBE
LABOR
COST
Machinery
Other
Description
Input
and
Equipment
7.470
Hr.
To t a l
Use
Unit
Average
Cost
Rate
Hr.
5.000
7.63
4.000
29.88
1.525
LABOR
Costs
37.51
SBSBSSBBB8SSSSSSBSSBB8ESSSSBBSC3SSSSSSSSSSCCSSBSSSSBB8S=S8888SSSBSSSSSa88SSSSB
Residual
returns
to
land,
management,
and
p r o fi t
82.36
SBSSBSBBBESSSSBSSSSSBSSSSSSSBSCCBBSSSSBBSSCSSSBSSSSSBBESEESSSSSSSSCSSSESSSSSSB
LAND
COST
PA S T U R E
Annual
Description
N AT I V E
Lease
To t a l
Input
Use
30.000
Unit
Rate
Return
Acre
LAND
of
Cost
2.500
75.00
SSSSSSSSBCS
Costs
75.00
SaBESSBSSBSSBSBEESSSBSSSCCSSBSSSSSBSCCSSBSSSSSSBCSSESSSSSBSEBSEESSSBSSSBBCSESS
Residual
returns
to
management
and
p r o fi t
7.36
s s b b c: :S S E E E S B S B S B S S C E S S B S S S S S S C C B E E S S B S B B B E S E E S B B B S S S S S C C C S S S B S S S B E S = C E B E S S S S B S
-WARNING- No Management Cost Specified
SSBSCCSESSSSSSSBSBBSSEBBSSSSCSSCSSSSSSBSBSBEaBSSSSSSSBBSSCBSSSESSBSSSSBBCSSESB
Residual
returns
to
p r o fi t
7.36
SBSSBBSSBBBSSBBBBBSBBBBSSSBSBBSSSSSSSSSBOBBEBSSBSSSSSBCBCBBSSSSSBSSSBB88SSSSSS
To t a l
Projected
Cost
of
Production
350.76
Information presented is prepared solely as a general guide and is not intended to reoognlse 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 Servioe and approved for publication.
L12.1
'
Projections for Planning Purposes Only B-1241(L12)
Not to be Used without Updating after duly 23, 1991.
Cow-Calf Production, Unimproved Brush Country
Southwest Texas District (13)
1991 Projected Costs and Returns per Head
Your
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e
BSSSSBBBC8B8ESSSBBBBSSSSSEBB
BS8BBBSBB
ESSE
SSSSSSSS8SB
SBBBESB8888
B
SB
S
B
B
B
B
8
CULL COWS BEEF 0.10Hd 9.500 cwt. 53.0000 50.35
DEER
LEASE
30.000
acre
1.0000
30.00
"
H E I F E R C A LV E S 0 . 2 6 H d 4 . 1 0 0 c w t . 9 1 . 0 0 0 0 9 7 . 0 1 ~ ~ " ~ ~ ~ ~
STEER
C A LV E S
0.39Hd
4.500
cwt.
103.0000
180.77
'
SCEESE888SS
To t a l
GROSS
Income
358.12
VA R I A B L E
COST
Description
To t a l
8BSSB8BSS88SSSSSSBBEB888B8S88888S
SBSBSB8BBB8
COTTONSEED
CAKE
19.80
CUSTOM
HAULING
COW-CALF
4.80
FENCE
1.16
FENCE
R E PA I R
1.06
Interest
OC
Borrowed
13.21
LIVESTOCK
LABOR
29.88
MISCELLANEOUS
COW-CALF
5.00
PICKUP
TRUCK
3/4
TON
9.91
SALES
COMMISSION
6.75
S A LT
&
MINERALS
12.79
STOCK
S P R AY E R
0.02
STOCK
TRAILER
0.03
TA C K
0.01
V E T.
MEDICINE
10.00
WAT E R
FACILITY
R E PA I R
2.00
To t a l
GROSS
VA R I A B L E
INCOME
FIXED
NET
PROJECTED
COST
Unit
Equipment
Acre
FIXED
Of
11 6 . 4 1
VA R I A B L E
Description
and
To t a l
To t a l
minus
COST
Machinery
Livestock
Land
COST
Acre
Cost
ALL
~~~~~
'
~
'
'
*
'
'
'
'
'
'
*
Cost
RETURNS
241.71
To t a l
19.57
139.78
75.OO
ESBEE8SBEBE
234.35
350.76
7.36
*^%
Information presented is prepared solely as a general guide and 1s 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.
L12.2
Projections for Planning Purposes Only B-1241(L12)
Not to be Used without Updating after July 23, 1991.
COW-CALF PRODUCTION, 1/3 IMPROVED PASTURE
So u th w e st Texas District (13)
1991 Projected Costs and Returns per Head
BBBBBSBaE8SS8SB8S888BBSSBSSBBBSSB8B8BBBBESS8B8B88eS8BB8SSSBSBB8SSBBBBSSSBSBSSB Y OU T
PRODUCTION Description
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Quantity
O.IOHd 9.750
18.000
0.27Hd 4.300
0.40Hd 4.800
$ / Unit
53.0000
1.0000
91.0000
103.0000
Unit
cwt.
acre
cwt.
cwt.
Return Estimate
51.68
18.00
105.65
197.76
8BESSSESCES
Total GROSS Income
373.09
3 S S S S S S S B S S S E B S S S S B S B S S B S S S S B S S S S S B C S S B B S B S S S S B E B E S E B B B S := C S B S E S B S S B B C E S S S S B B S S
OPERATING INPUT or CUSTOM OPERATION
Description
I n p u t U s e U n i t $ / Unit
COTTONSEED CAKE
180.000 lb.
0 . 11 0
FENCE REPAIR
2.000 acre
2.000
MISCELLANEOUS COW-CALF
1.000 head
5.000
SALES COMMISSION
0.770 head
9.000
SALT & MINERALS
50.000 lb.
0.280
VET. MEDICINE
2.000 head
5.000
WATER FACILITY REPAIR
1.000 head
2.000
CUSTOM HAULING COW-CALF
0.770 head
6.400
Fuel
Lube
Repa1r
Cost
19.80
4.00
5.00
6.93
14.00
10.00
- 2.00
4.93
5.04
0.50
1.61
SSSEBSESESS
Total OPERATING INPUT and CUSTOM OPERATION Costs
73.81
B E B E S 8 B E S S S S S S S S S S S S S B S S S S s b b s b s b b s e e s s s s s c s s b b b s s b e b s s b :S S B E B S S S S E S S S S S S S 8 B S S 3
R e s i d u a l r e t u r n s t o c a p i t a 1, ownership
labor, land, management, a n d p r o fi t
299.28
SSSEES88ESSSEEBSESSS&BSSSESBBSSSSBSSSSBSBBSSSBBSSSSBBESSSSSSSSSSSBSBSSSSBSBSSS
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
11 2 8 . 6 8 1
Dol.
0.120
135.44
Interest
OC
Borrowed
11 2 . 7 2 3
Dol.
0.120
13.53
To t a l
C A P I TA L
INVESTMENT
Costs
148.97
p r o fi t
150.31
SSSSSSSSSSSSSBSSBSSSESSSCCCESCSSSBSCSSCSSSSSSSBSSSSSSCSBESSSSSSSSSSSSSSSSSSSSS
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
ESSSSSBBBSSBSBSSSSSSSSSSSSSESBSSCBEBBSSSES=SBECSSEESEBESSSSSSSSSSSSSSSSESSSSSS
jf*"\
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
18.91
Livestock
14.76
ESC8CSCEE8C
To t a l
OWNERSHIP
Costs
33.68
BBSSSSBSSS3BSBBBSBSBBBE=CaBSE8SSBESEESBBESSSSEEEESSS8SSSSBS8BBSSSSSSSSSS8SS8SS
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 1 6 . 6 3
SBSSSSS&BSSSBSSSSSSBBSSSSBSS88SEBCBESSBOS8SSEBBBSSSBBES8SESSSSSS8S8SSSSSSS8SSE
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
5.000
15.26
4.000
25.92
and
Equipment
3.052
6.480
Hr.
ESSEEESSSSS
To t a l
LABOR
Costs
41.18
SB8ESEB88SS8SB8SSBSBBSSSSBBESSSCBEESSEBBSSSSSSSSSSS8BBSSSSSSSSSSSSBSBSSBSSS&SS
Residual
returns
to
land,
management,
and
p r o fi t
75.45
SSSSSBBSSSSESBSCSSBBBSSSBBESSSSSBESSS3BB8SBSSSESEEESSSSSSXSBECSCBSSSSSSEBSSSSS
LAND
COST
Description
PA S T U R E 1 / 3
Annual
I M P.
Lease
To t a l
Input
Use
18.000
Unit
Rate
Return
Acre
LAND
of
3.600
Costs
Cost
64.80
64.80
ESSSSSSSSSSBSBBSBSSBSSSSSBE8SSSSBSSSSSBBBSSSSSBSSSSBBBSSSCC8BSSS8BSESSSBESSSSS
Residual
returns
to
management
and
p r o fi t
10.65
8SSSS8SSSSSSSS&SSSSBSSS&3S8SSS3SESSSSS8SSSSSSSBSSSSSBBSSSSSSS&SSB8S8SSS3SS&SSC
-WARNING- No Management Cost Specified
SSSSSSSSSSSSSB8BSSESESCSC8SSSSESSBSSSSSSSSSSBSSESSSSBSSSSSBSCCSSSESCSC8BSSSSSE
Residual
returns
to
p r o fi t
10.65
BBSSSSSBSSSSSSSBSSSBEBESS&BBSBESSBSSSSEBSSSSSSBSSSSBBSSSSSSSBSSSE8BEEB38EBCSBS
To t a l
Projected
Cost
of
Production
362.43
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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L12.3
Projections for Planning Purposes Only B-1241(L12)
Not to be Used without Updating after July 23, 1991.
Cow-Calf Production, 1/3 Improved Pasture
Southwest Texas District (13)
1991
Projected
Costs
and
Returns
Head
Yo u r
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e
EBSSB3BS8BBBBESSEBBEEEBSSSSB
CULL
DEER
HEIFER
STEER
To t a l
SSBBBBBSB
ECSB
CSSEBSEESCS
per
SSSBSSSBSSB
BBBSBBBBB
COWS
BEEF
O.IOHd
9.750
cwt.
53.0000
51.68
LEASE
18.000
acre
1.0000
18.00
"
C A LV E S
0.27Hd
4.300
cwt.
91.0000
105.65
ZZZZZZ
C A LV E S
0.40Hd
4.800
cwt.
103.0000
197.76
"
sssssssssss
GROSS
VA R I A B L E
Income
COST
373.09
Description
To t a l
BSSSBBBBSBBBBBSSB8BCBSSBEESBSBSSS
SSSSSSSBBBB
COTTONSEED
CAKE
19.80
CUSTOM
HAULING
COW-CALF
4.93
FENCE
1.52
FENCE
R E PA I R
4.00
Interest
OC
Borrowed
13.53
LIVESTOCK
LABOR
25.92
MISCELLANEOUS
COW-CALF
5.00
PICKUP
TRUCK
3/4
TON
20.80
SALES
COMMISSION
6.93
S A LT
&
MINERALS
14.00
STOCK
S P R AY E R
0.03
STOCK
TRAILER
0.04
TA C K
0.02
V E T.
MEDICINE
10.00
WAT E R
FACILITY
R E PA I R
2.00
SE8SSSBEBBS
To t a l
VA R I A B L E
COST
•
128.52
GROSS
INCOME
FIXED
VA R I A B L E
Description
and
To t a l
NET
minus
COST
Machinery
Livestock
Land
To t a l
^sak.
1
PROJECTED
Unit
Equipment
Acre
FIXED
Of
COST
Acre
Cost
ALL
Cost
RETURNS
"
'
'
"
'
"
"
'
'
'
"
"
'
244.57
To t a l
32.23
136.89
64.80
3BBBBCSBEES
233.92
362.43
10.65
sy^tK
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.
L12.4
Projections
for
Planning
Purposes
Only
Not to be Used without Updating after July 23, 1991.
B-1241(L12)
COW-CALF PRODUCTION, IMPROVED PASTURE
S o u t h w e s t Te x a s D i s t r i c t ( 1 3 )
1991 Projected Costs and Returns per Head
IBBSSSSSSBBBSSSSSSSSSSSSSBSSSSBSSSSaBBCSBBBBSBBSSSBBBSSBEEBEBBBBBSCBCSBBBSSBSB
PRODUCTION Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity
O.IOHd 10.000
0.30Hd 4.600
0.43Hd 5.000
$ / Unit
53.0000
91.0000
103.0000
Unit
cwt.
cwt.
cwt.
Return
53.00
125.58
221.45
Your
Estimate
SSSBBBBSBSS
400.03
Total GROSS Income
S S S S S S S S S S B S S S S B E S S S E S S S B S S E S B B B S B S S B S S S S S B S E S S S S B S S ES S E S E S S S S B S S S S S S S B S S S S S B B
OPERATING INPUT or CUSTOM OPERATION
Input Use
Description
COTTONSEED CAKE
200.000
FENCE REPAIR
2.000
1.000
MISCELLANEOUS COW-CALF
0.830
SALES COMMISSION
50.000
SALT & MINERALS
VET. MEDICINE
2.000
1.000
WATER FACILITY REPAIR
0.830
CUSTOM HAULING COW-CALF
Fuel
Lube
Repa1r
Unit
lb.
acre
head
head
lb.
head
head
head
$ / Unit
0 . 11 0
2.000
5.000
9.000
0.280
5.000
2.000
6.400
iSSSSBBBEC
78.19
Total OPERATING INPUT and CUSTOM OPERATION Costs
SSBSBBSBSSSSBSBSBSSESSSSEBSSSSBBESBBBSSESCBSBBBEESSS:
iEBBEEESBB
Residual returns to capital, ownership
1abor, 1 and, management, and prof 11
321.84
SSSSSSSSSSBESSSBSSSESBBSSEBSSSBCCCEE8CSSBCBSSSECSS8S:
ESBSSSSBBS
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
Invested
Interest
IT
Borrowed
111 2 . 5 7 2
Dol.
Interest
.OC
Borrowed
131.238
Dol.
Rate of
Return
0. 120
0.120
To t a l
Costs
C A P I TA L
Cost
22.00
4.00
5.00
7.47
14.00
10.00
2.00
5.31
6.00
0.60
1.81
INVESTMENT
Cost
133.51
15.75
149.26
8EES8SSESSSSSSSSSSSSSBSSBBBSSSBSSSSBBBBSSCSS3BEBSSBESCEBSBBBBBEBBBBBEEBBES8BBB
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,
l a n d , m a n a g e m e n t , a n d p r o fi t
172.58
SSSSS8SES8SCSESSSSSSSSSSSSSSSSBSS3BSBSSSCCSSCBSESSSBCSSSESSSSSSSSBS: iSSSSBSSBBS
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e )
Machinery and Equipment
Livestock
Cost
20.43
13.50
:S8EB8BB888
Total OWNERSHIP Costs
33.92
SSS8SSBES8888B8SBS8SSSSEBBSBSBS8SSSSBSSSBSSBB8E8SS88SSSBBSSSSBE8888! :SBS8SSS8S&
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
138.66
BBSSSSSSSBBSSSasSSSSSSCSESSSSSSSSSSSEESSESESESSSSSBSSSSECSSBSSSSSSBS SSSBESEBBBS
LABOR
COST
Description
Input
Use
Unit
Average
Dnf a
Machinery
Other
and
Equipment
6.000
3.553
Hr.
Hr.
5.000
4.000
Cost
17.77
24.00
:SS8888SSS8
To t a l L A B O R C o s t s
BSBBBCSSSSSSSSSBEBSSBSSSBSBBSSBBCSSESSSBSSBSSBBBSSSSSSSSBSSESEESSSBi
R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t
41.77
96.89
8SSSBSBBS3SESSSSSSSBBB8SB8BSS8SSSSBSSSEBBSSSSSSBSBBEBE8E8SSSBBSBSBEI iSBESSSSSSB
LAND
COST
PA S T U R E
Annual
Description
IMPROVED
Lease
Input
Use
Unit
10.000
Acre
Rate
of
Return
6.000
To t a l L A N D C o s t s
Cost
60.00
60.00
S S S S S B S B S S S E S S E S S S S S S B S S B E S S S S S S S 8 S B B S S 8 B B C S S S S S S S S S S S S S S S S S E E E S S S S : :sssbs = ssss
R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t
36.89
SSSSBSSSS38ESESSSSSSBBSSESSES8SSSSBSESE3SBSSBSSSSSSBSS33BSC88SSS8SS: ISSSBCESEES
■WARNING- No Management Cost Specified
CCSSSSSSSS8BSBSEBS=SSSSSSSB3ESSESSESSSSBBBBS3SS=ESESSSSSSSSBSSSSBESSSSSSSBSSSS
Residual
returns
to
p r o fi t
36.89
BEESBESSSSSSSSSBBESBESSSSSBSSSSBSE8ESSSSSSSBBBBSESBECSSSSSSSBBBSSBSSSSBSSSSBSS
To t a l
Projected
Cost
of
Production
363.14
JJPsrs
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.
L12.5