DESCRIPTION
FIRST NAME
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 ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR 82
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
JP*N
DESCRIPTION
IMPLEMENT
IHPLEHENT
CULTIVATOR
8 ROH
IMPLEMENT
IHPLEHENT
CULTIVATOR CULTIVATOR 12R0H
ROLLING
ROLLING
IHPLEHENT
DISC
OFFSET
IHPLEHENT
DISC
TANDEH
DRILL
GRAIN
30
75
75
115
120
50
2500
2500
2500
2500
2500
1200
25P0
2500
2500
2500
2500
1200
100
3.5
200
3.5
40
80
200
4.5
28
83
200
4.5
14
83
120
4
75
200
3.5
20
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
5200
3500
5250
15000
4500
4400
10
10
10
10
10
4700
3200
4725
14000
4250
4000
.364
.364
.364
.777
.6
7
1.3
.6
7
1.3
.6
7
1.3
.6
7
1.4
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
26.6
.364
.6
7
1.3
.885
C
C
2
IHPLEHENT
364
.6
7
1.3
885
C
C
2
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
13.5
72
10
C
C
2
IHPLEHENT
iaCBDBBB8B88BOa S
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
FIELD CULTIVATOR
FURROH OPENER
LISTER
LISTER/PLANTER
PACKER
PLANTER
140
60
90
75
20
BED
66
2500
2500
2500
1200
2500
1200
2500
2500
2500
1200
2500
1200
200
4.5
35
80
100
5.5
20
75
200
4.5
20
80
150
4.5
20
80
200
4.5
8.3
80
100
4.5
20
60
1.1
1.2
1.1
1.2
1.1
1.2
7000
1.1
1.2
1.1
1.2
2500
1590
4500
3540
10
10
10
6300
2200
1400
4200
1.1
1.2
550
10
450
.364
.364
.364
.777
.364
.777
.6
7
1.3
.6
7
1.3
.6
7
1.3
.6
7
1.4
.6
7
1.3
.6
7
1.4
.885
.885
.885
.885
C
C
2
C
C
2
.885
.885
C
C
2
C
C
2
C
C
2
10
C
C
2
JSS*N
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI.73
10
3200
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX - ($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR 82
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
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 81
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR #2
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
IMPLEMENT
PLANTER
NO-TILL
IHPLEHENT
PLOH
HLDBOARD
90
IHPLEHENT
ROD HEEDER
6 ROH
IHPLEHENT
SAND FIGHTER
IHPLEHENT
SHREDDER
4 ROH
SPRAYER
KOUNTED
1200
105
100
20
40
2500
2000
2500
2000
2000
1200
2500
2000
2500
2000
2000
100
4.5
20
60
100
4.5
9
80
80
5.0
100
8
26.6
22.5
125
3.7
13.3
80
80
80
100
4.5
14
83
1.1
1.2
1.1
1.2
1.1
1.2
6000
1.1
1.2
5000
3000
1.1
1.2
1000
3500
10
10
10
5400
4500
2800
10
900
3300
1.1
1.2
650
10
500
.777
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.230
.6
7
1.4
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
EQUIPHENT
EQUIPMENT
EQUIPHENT
10
5
EQUIPMENT
HAYRACK-FEEDER
STOCK SPRAYER
STOCK TRAILER
TACK
10
10
10
10
10
10
10
10
1
1
1
1
400
1250
2800
450
400
1250
2800
450
.7
2
.7
12.5
.7
11.2
.7
4.5
'^B\
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
CI. 74
OPERATING INPUT RESOURCES
October 24, 1992
Operating Input
2-4-D
CORRAL REPAIR
COTTONSEED CAKE
DELIVERY
FALLOW LAND
FALLOW LAND
FALLOW LAND
FALLOW LAND
FENCE REPAIR
FERTILIZER (N)
F E RT I L I Z E R ( P )
FUNG. BAYLETON
FUNG. SUPER TEN
FUNGICIDE
FUNGICIDE
GIN, BAGS. TIES
HAIL INSURANCE
HAY
HAY
HERBI. - TREFLAN
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE & APPL
HERBICIDE & APPL
HERBICIDE & APPL
HERBICIDE APPL.
HERBICIDE GS
HERBICIDE PRE
INOCULANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
MARKETING
MISCELLANEOUS
MISCELLANEOUS
NITROGEN
PASTURE
PHOSPHATE
RANGE IMPROVEMEN
SALT & MINERALS
SALT & MINERALS
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SET ASIDE
SET ASIDE
SET ASIDE
SET ASIDE
SET ASIDE
SET ASIDE
STOCKER STEERS
VET & PROCESSING
VET. MEDICINE
WATER FACIL REPR
WHEAT PASTURE
Price
per
Unit
12
STOCKER
CON FIXD
CON VAR
MIN FIXD
MIN VAR
1.55
.076
5.00
26.38
10.96
19.89
21.64
4.00
. 105
BEETS
BEETS
18.54
10.65
BEETS
14.60
1.75
. 15
STOCKER
SUGBEET
CORN
COTTON
PEANUT
ROTATION
SORGHUM
SORGHUMI
SOYBEAN
SUGBEET
SUNFLOW
ROT#1
ROT#2
R0T#3
WHEAT
SUGBEET
SUGBEET
ALFALFA
BARLEY
CORN
SORGHUM
SUGBEET
SUNFLOW
WHEAT
COW-CALF
COW-CALF
STOCKER
T
STOCKERS
ALFALFA
BARLEY
CORNGR.
CORNSIL.
COTTON
PASTURE
PEANUT
SORGHUM
SOYBEAN
SUGBEET
SUNFLOW
WHEAT
CORN F
CORN V
DRYCON F
DRYCON V
IRRGRN F
IRRGRN V
.25
8
2.0
50
3. 13
12.00
6
8
4.80
6.00
6.00
6
58
6
8.34
8.50
10.20
4
3. 13
19.00
1.25
9.00
9.00
30
8.00
6.24
1.50
5.50
5.0
3.0
1.0
. 11
8.00
.21
.40
.07
.233
2.45
7.50
60
67.5
.30
1.00
.55
.75
.25
13.00
2.00
12.
53.08
7.42
23.23
7.93
33.08
7.42
103.00
7.5
5.0
2.5
2.75
Unit
of
Measure
Cash
Flow
Row
acre
head
lb.
head
acre
acre
acre
acre
head
lb.
lb.
appl
appl
appl
appl
cwt.
$
bale
ton
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
appl
acre
acre
acre
pint
appl
head
head
head
lb.
$/mo
lb.
acre
lb.
lb.
lb.
bu.
bags
bags
lb.
lb.
lb.
lb.
lb.
lb.
lb.
bu.
acre
acre
acre
acre
acre
acre
cwt.
head
head
head
cwt.
45
55
47
55
55
55
55
55
55
43
43
43
43
43
43
55
54
47
47
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
44
45
45
45
45
45
45
45
55
55
55
44
43
44
55
47
47
43
43
43
43
43
43
43
43
43
43
43
43
55
55
55
55
55
55
46
48
48
40
52
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI.75
AUTO OR TRUCK RESOURCES
OCTOBER 24, 1992
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY 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 81
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR 82
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI.76
CUSTOM OPERATION RESOURCES
October 24, 1992
Custom Operation
AERIAL SPRAY
CUST HARV & HAUL
CUST HARV & HAUL
CUSTOM BALING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM SWATHING
DIG AND SHAKE
DRYING
DRYING
FERTILIZER APPL.
FUNGICIDE & APPL
GIN, BAG & TIES
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HAULING
HERBICIDE APPL.
HOEING
INSECTICIDE+APPL
THINNING
SUNFLOW
COTTON
SUGBEET
PEANUTS
SORGHUMD
SORGHUMI
WHEATD
PEANUTS
SORGHUMD
SORGHUMI
SOYBEAN
WHEAT
.
PEANUTS
CUSTOM
PEANUTS
BARLEYI
CORN
SOYBEAN
WHEATI
SUNFLOW
CUSTOM
Price
per
Unit
3..00
1.,25
5,.00
.60
25
10,.00
.25
10
.10
8
.25
.25
. 15
. 10
5 .50
10
.12
25
5 .00
10
1 .75
1 .25
.45
.28
.30
.45
.40
3
11 .00
5
25
Unit
of
Measure
Cash
Flow
Row
acre
cwt.
ton
bale
ton
acre
cwt.
acre
bu.
ton
cwt.
cwt.
bu.
bu.
acre
acre
bu.
ton
acre
appl
cwt.
cwt.
bu.
bu.
bu.
bu.
cwt.
acre
acre
appl
acre
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
sssssss
SSSS
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.
CI.77
LABOR RESOURCES
OCTOBER 24, 1992
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR
BtjmmatstxmsmbbbbbbboaananaaBO ppagaBttnacgsccss osasBSOBSBasBSBB eaBgnHaaHatBCBCBB BBBBaHcncncBiiBaB pcoattgaaaaccgaga
FIRST NAHE HOEING • LIVESTOCK LABOR OPERATOR LABOR OPERATOR LABOR OTHER LABOR
QUALIFYING NAHE
COST
OR
VA L U E
($/HR)
5
5
5
5
5
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
A
A
B
B
A
Information presented 1s 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 devoloped by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI.78
LIVESTOCK RESOURCES
OCTOBER 24, 1992
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
(YR)
CURRENT HARKET VALUE
($)
SALVAGE VALUE
(X)
INSURANCE RATE
(X)
ANNUAL LEASE
($)
CALC OPTIONS (R,L,P)
LIVESTOCK
LIVESTOCK
LIVESTOCK
LIVESTOCK
BULL
COH
HEIFER
HORSE
4
2
750
100
1000
80
5
800
80
P
R
R
P
1200
8
33
ijfp^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.
CI.79
LAND RESOURCES
OCTOBER 24, 1992
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
CASH-RENT
ALFALFA
(X)
(X)
CASH-RENT
CORN
30
N
($/AC)
(Y,N)
LAND
LAND
CA SH-RENT
COTTON
45
N
LAND
CASH-RENT
PEANUTS
LAND
CASH-RENT
DRYLAND
LAND
CASH-RENT
IRRIG.
CASH-RENT
PASTURE
15
N
LAND
CASH-RENT
SORGDH
40
N
LAND
CASH-RENT
SORGHUMD
60
N
LAND
CASH-RENT
SORGHUMF
25
N
LAND
CASH-RENT
SORGHUMS
CASH-RENT
SOYBEANS
($/AC)
($/AC)
(X)
(X)
45
N
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
($/AC)
($/AC)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND
($/AC)
($/AC)
($/AC)
(Y,N)
DESCRIPTION
sooBSatmns
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE ($/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
SUNFLOHD
20
N
45.00
N
LAND
15
N
LAND
LAND
CASH-RENT
SUGBEET
(X)
(X)
20
N
25
N
LAND
CASH-RENT
SUNFLOHI
30
N
25
N
LAND
LAND
CASH-RENT
HHEATDH
CASH-RENT
KHEATDS
20
N
15
N
LAND
CASH-RENT
HHEATI
PASTURE
25
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.
CI.80
25
N
CASH-RENT
KHEATF
25
N
PERENNIAL CROP RESOURCES
OCTOBER 24, 1992
f ^
DESCRIPTION PERENNIAL CROP PERENNIAL CROP
FIRST NAHE
QUALIFYING NAME
HARKET VALUE
PROPERTY TAX
REMAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
ALFALFA
PASTURE
181,.12
190.06
7
10
12
12
N
N
Information presented Is prepared, solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CI.81
BUILDINGS OR IMPROVEMENTS RESOURCES
OCTOBER 24, 1992
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IHP.
BUILD. OR IHP.
PENS & EQUIPHENT PENS & EQUIPHENT
20
2500
20
2500
3
6.25
3
6.25
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.
CI.82
IRRIGATION EQUIPMENT
OCTOBER 24, 1992
^ \
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
<$)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR .($)
ON FARM OHNER LABOR
(HR)
ANNUAL USE BASE
(HR)
R & M ENG. ESTIHATE
(X)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF., CALC.)
B O H L S D I S T. S Y S .
MAINLINE
DIST. SYS.
BOHLS CENTER PIVOT
FURROH
POHER PLANT
MAINLINE
POHER PLANT
NATURAL GAS
55
N
G
16000
16000
20
20
25
25
10
10
NA
NA
NA
1000
10
1000
5.5
.55
29
39000
10
39000
10
.55
29
5000
10
5000
N
A
N
A
N
A
5
3800
6.0
2
50
1500
50
3800
8
2
50
1500
50
3800
10
2
COLUMN
DISCHARGE
25000
25000
25000
25000
N
A
N
A
N
A
75
N
A
N
A
N
A
RIGHT ANGLE
25
N
A
N
A
N
A
3500
3300
3500
3500
16.5
10
115
2
10
115
2
3800
.5
2
10
3800
7
2
HELL
20
20
N
A
N
A
N
A
7000
1000
8000
1000
7000
1000
8000
5
15
20
150
20
7
4
2
25
N
A
N
A
N
A
3500
10
1000
3800
1.12
20000
20000
3300
25000
25000
95.0
N
A
N
A
N
A
10
3800
6
2
10
5
3800
6.0
2
1
12.5
2
3800
.5
2
J^\
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.
CI.83
55
N
G
1.12
20000
20000
GEAR DRIVE HATER SOURCE
COL.,PIPE,SHAFT DISCHARGE HEAD
NATURAL GAS
FURROH
10
3800
7
2
MACHINERY COST REPORT
OCTOBER 24, 1992
RESOURCE NAHE
UNIT
nocagaioi'Baaattoooa'c
VARIABLE EXPENSES s=====™»»««»o= »«. FIXED EXPENSES — TOTAL
FUEL OPER. & OPER. CUSTOM REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSE
& MANAGE. INPUT OPER. & HAINT. & HAINT. LEASE & LEASE LICENSE
LUBE LABOR OFF FARH LABOR INTEREST & INSUR.
aasBS aeaaasaa enact
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
BED PLANTER
BEDDER
BLADE PLOH
BOX FLOAT
CHISEL
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR 12R0H
DISC
DISC
DRILL
FIELD CULTIVATOR
FURROH OPENER
LISTER
LISTER/PLANTER
PACKER
PLANTER
PLANTER
PLOH
ROD HEEDER
SAND FIGHTER
SHREDDER
SPRAYER
HAYRACK-FEEDER
STOCK SPRAYER
STOCK TRAILER
TACK
PICKUP TRUCK
100 HP
125 HP
150 HP
175 HP
40 HP
75 HP
$/HR
$/HR
$/HR
S/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
12 ROH
$/HR
8 ROH
$/HR
ROLLING $/HR
ROLLING $/HR
OFFSET
S/HR
TANDEH
S/HR
GRAIN
$/HR
$/HR
S/HR
S/HR
S/HR
S/HR
BED
$/HR
NO-TILL $/HR
MLDBOARD $/HR
8 ROH
S/HR
S/HR
4 ROH
S/HR
MOUNTED S/HR
S/HR
S/HR
S/HR
S/HR
3/4 TON S/MI
4.924
6.155
7.386
8.617
1.969
3.693
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.062
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.772
0.961
1.337
1.082
0.273
0.484
2.456
0.562
2.246
0.038
1.393
1.423
0.949
0.786
1.179
3.369
1.011
1.464
1.572
0.456
0.357
1.637
0.124
1.095
1.856
0.912
0.512
0.182
0.350
0.201
2.000
12.500
11.200
4.500
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.600
5.600
5.600
5.600
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
18.199
18.562
14.053
20.829
6.425
9.362
6.777
1.910
7.638
0.844
4.853
11.877
7.983
2.722
4.010
11.946
3.633
5.667
5.347
3.721
1.184
4.778
0.376
5.435
9.166
7.638
5.973
1.528
4.512
0.827
79.900
249.687
559.300
89.887
0.158
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.157
1.180
0.893
1.325
0.409
0.595
0.400
0 . 11 3
0.450
0.050
0.285
0.700
0.470
0.160
0.236
0.700
0.213
0.333
0.315
0.220
0.070
0.280
0.023
0.320
0.540
0.450
0.350
0.090
0.264
0.050
4.000
12.500
28.000
4.500
0.032
25.052
26.858
23.668
31.853
9.075
14.134
9.632
2.584
10.334
0.933
6.530
14.000
9.402
3.668
5.425
16.015
4.856
7.464
7.234
4.397
1.611
6.695
0.522
6.850
11.562
9.001
6.835
1.800
5.126
1.078
91.500
280.287
604.10 a.
104.4f
0.26
TRACTOR
BEDDER
BEDDING
150 HP
$/AC
S/AC
$/AC
0.603
0.000
0.603
0.378
0.000
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.084
0.032
0 . 11 6
0.000
0.000
0.000
0.000
0.000
0.000
0.885
0.109
0.995
0.000
0.000
0.000
0.056
0.006
0.063
2.007
0.148
2.155
TRACTOR
BLADE PLOH
BLADE PLOHING
150 HP
$/AC
$/AC
$/AC
1.095
0.000
1.095
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0.146
0.224
0.370
0.000
0.000
0.000
0.000
0.000
0.000
1.540
0.761
2.301
0.000
0.000
0.000
0.098
0.045
Q.143
3.536
1.029
4.566
TRACTOR
CHISEL
CHISELING
150 HP
$/AC
$/AC
$/AC
0.874
0.000
0.874
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0.146
0.139
0.285
0.000
0.000
0.000
0.000
0.000
0.000
1.540
0.483
2.023
0.000
0.000
0.000
0.098
0.028
0.126
3.315
0.650
3.966
TRACTOR
CHISEL
CHISELING
175 HP
S/AC
$/AC
S/AC
0.927
0.000
0.927
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 9
0.139
0.257
0.000
0.000
0.000
0.000
0.000
0.000
2.283
0.483
2.766
0.000
0.000
0.000
0.145
0.028
0.174
4.131
0.650
4.781
SUGBEET
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.
CI. 84
RESOURC E NAHE
=*» VARIABLE EXPEIHSES oo-
UNIT F U E L iOPER. &
&
IMANAGE.
LUBE
LABOR
0^\
OPER. CUSTOH 1REPAIR
I N P U T O P E R . 1i HAINT.
IOFF FARH
—
F I X IED EXPENSES —
REPAIR
HOURLY 1DEPREC.
& HAINT. LEASE
&
LABOR
INTEREST
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
TOTAL
EXPENSES
TRACTOR
CULTIVATOR
CULT. SUGBEET
175 HP
ROLLING
ROLLING
S/AC
S/AC
S/AC
1.156
0.000
1.156
0.972
0.000
0.972
0.000 0.000
0.000 0.000
0.000 0.000
0.175
0 . 11 6
0.291
0.000
0.000
0.000
0.000
0.000
0.000
3.375
0.401
3.776
0.000
0.000
0.000
0.215
0.024
0.238
5.893
0.540
6.433
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
12 ROH
12 ROH
$/AC
$/AC
$/AC
0.712
0.000
0.712
0.519
0.000
0.519
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 6
0 . 11 2
0.227
0.000
0.000
0.000
0.000
0.000
0.000
1.214
0.933
2.147
0.000
0.000
0.000
0.077
0.055
0.132
2.638
1.100
3.737
TRACTOR
CULTIVATOR
CULTIVATING
75 HP
8 ROH
8 ROH
S/AC
$/AC
S/AC
0.709
0.000
0.709
0.780
0.000
0.780
0.000
0.000
0.000
0.000
0.000
0.000
0.063
0 . 11 2
0.175
0.000
0.000
0.000
0.000
0.000
0.000
1.217
0.943
2.160
0.000
0.000
0.000
0.077
0.056
0.133
2.846
1.111
3.956
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
ROLLING
ROLLING
$/AC
S/AC
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
0.156
0 . 11 6
0.272
0.000
0.000
0.000
0.000
0.000
0.000
3.008
0.401
3.409
0.000
0.000
0.000
0.191
0.024
0.215
5.283
0.540
5.823
TRACTOR
150 HP
CULTIVATOR 12ROH ROLLING
CULTIVATING 12R
ROLLING
S/AC
S/AC
S/AC
0.668
0.000
0.668
0.486
0.000
0.486
0.000
0.000
0.000
0.000
0.000
0.000
0.108
0.087
0.195
0.000
0.000
0.000
0.000
0.000
0.000
1.138
0.295
1.434
0.000
0.000
0.000
0.072
0.017
0.090
2.472
0.399
2.872
TRACTOR
DISC
SPRAYER
DISC & SPRAY
125 HP
TANDEH
MOUNTED
$/AC
S/AC
$/AC
S/AC
0.894
0.000
0.000
0.894
1.041
0.000
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.167
0.159
0.032
0.358
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.221
0.573
0.130
3.925
0.000
0.000
0.000
0.000
0.205
0.034
0.008
0.246
5.528
0.766
0.170
6.463
TRACTOR
DISC
DISCING
150 HP
OFFSET
OFFSET
S/AC
S/AC
S/AC
0.740
0.000
0.740
0.521
0.000
0.521
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 6
0.266
0.382
0.000
0.000
0.000
0.000
0.000
0.000
1.219
0.942
2.161
0.000
0.000
0.000
0.078
0.055
0.133
2.673
1.263
3.936
TRACTOR
DISC
DISCING
125 HP
TANDEH
TANDEH
S/AC
$/AC
$/AC
0.859
0.000
0.859
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.167
0.159
0.326
0.000
0.000
0.000
0.000
0.000
0.000
3.221
0.573
3.794
0.000
0.000
0.000
0.205
0.034
0.238
5.493
0.766
6.259
TRACTOR
DISC
DISCING SUGBEET
175 HP
OFFSET
OFFSET
$/AC
S/AC
$/AC
0.772
0.000
0.772
0.521
0.000
0.521
0.000
0.000
0.000
0.000
0.000
0.000
0.094
0.266
0.360
0.000
0.000
0.000
0.000
0.000
0.000
1.807
0.942
2.749
0.000
0.000
0.000
0 . 11 5
0.055
0.170
3.308
1.263
4.571
TRACTOR
DRILL
DRILLING
100 HP
GRAIN
1 DRILL
$/AC
S/AC
$/AC
0 . 8 11
0.000
0 . 8 11
1.400
0.000
1.400
0.000
0.000
0.000
0.000
0.000
0.000
0.180
0 . 3 11
0.491
0.000
0.000
0.000
0.000
0.000
0.000
4.248
1.202
5.450
0.000
0.000
0.000
0.270
0.071
0.341
6.909
1.584
8.493
TRACTOR
DRILL
DRILLING
125 HP S/AC
GRAIN S/AC
2 DRILLS S/AC
0.623
0.000
0.623
0.700
0.000
0.700
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 2
0 . 3 11
0.423
0.000
0.000
0.000
0.000
0.000
0.000
2.166
1.202
3.368
0.000
0.000
0.000
0.138
0.071
0.208
3.739
1.584
5.322
TRACTOR
150 HP
FIELD CULTIVATOR
FIELD CULTIVATOR
S/AC
$/AC
$/AC
0.719
0.000
0.719
0.432
0.000
0.432
0.000
0.000
0.000
0.000
0.000
0.000
0.096
0.103
0.199
0.000
0.000
0.000
0.000
0.000
0.000
1.012
0.350
1.362
0.000
0.000
0.000
0.064
0.021
0.085
2.324
0.473
2.797
TRACTOR
BOX FLOAT
FLOATING
100 HP
$/AC
$/AC
$/AC
1.251
0.000
1.251
2.161
0.000
2.161
0.000
0.000
0.000
0.000
0.000
0.000
0.278
0.013
0.290
0.000
0.000
0.000
0.000
0.000
0.000
6.553
0.276
6.830
0.000
0.000
0.000
0.417
0.016
0.433
10.660
0.305
10.965
TRACTOR
FURROH OPENER
FURROH OPENING
125 HP
S/AC
S/AC
$/AC
0.587
0.000
0.587
0.660
0.000
0.660
0.000
0.000
0.000
0.000
0.000
0.000
0.106
0.046
0.151
0.000
0.000
0.000
0.000
0.000
0.000
2.042
0.372
2.414
0.000
0.000
0.000
0.130
0.022
0.152
3.524
0.440
3.964
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.
CI.85
RESOURCENAHE
VARIABLE EXPENSES
UNIT
TOTAL
FIXED EXPENSES
FUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES
& HANAGE. INPUT OPER. & HAINT. & HAINT. LEASE & LEASE LICENSE -"^l*
LUBE
LABOR
OFF
FARH
LABOR
INTEREST
&
INSUR.
'
TRACTOR
LISTER/PLANTER
LIST & PLANT
125 HP
$/AC
$/AC
$/AC
0.743
0.000
0.743
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.121
0.188
0.309
0.000
0.000
0.000
0.000
0.000
0.000
2.339
0.547
2.887
0.000
0.000
0.000
0.149
0.032
0.181
4.109
0.767
4.876
TRACTOR
LISTER
LISTING
150 HP
$/AC
$/AC
$/AC
0.892
0.000
0.892
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.168
0.041
0.209
0.000
0.000
0.000
0.000
0.000
0.000
1.771
0.136
1.906
0.000
0.000
0.000
0 . 11 3
0.008
0.121
3.700
0.184
3.885
TRACTOR
LISTER
LISTING
175 HP
$/AC
$/AC
$/AC
0.970
0.000
0.970
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0.041
0.177
0.000
0.000
0.000
0.000
0.000
0.000
2.625
0.136
2.761
0.000
0.000
0.000
0.167
0.008
0.175
4.654
0.184
4.839
TRACTOR
PACKER
PACKING
150 HP
$/AC
S/AC
$/AC
0.964
0.000
0.964
1.822
0.000
1.822
0.000
0.000
0.000
0.000
0.000
0.000
0.406
0.034
0.440
0.000
0.000
0.000
0.000
0.000
0.000
4.268
0.104
4.372
0.000
0.000
0.000
0.271
0.006
0.277
7.731
0.144
7.875
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/MI
S/MI
0.062
0.062
0.183
0.183
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.158
0.158
0.000
0.000
0.032
0.032
0.451
0.451
TRACTOR
PLANTER
-SPRAYER
PLANT AND SPRAY
125 HP
BED
HOUNTED
$/AC
$/AC
$/AC
$/AC
0.997
0.000
0.000
0.997
1.041
0.000
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.167
0.167
0.032
0.366
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.221
0.830
0.130
4.182
0.000
0.000
0.000
0.000
0.205
0.049
0.008
0.261
5.631
1.046
0.170
6.847
TRACTOR
SPRAYER
PLANTER
PLANT AND SPRAY
125 HP
HOUNTED
NO-TILL
NO-TILL
$/AC
$/AC
$/AC
$/AC
1.184
0.000
0.000
1.184
1.041
0.000
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.167
0.032
0.284
0.482
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.221
0.130
1.400
4.752
0.000
0.000
0.000
0.000
0.205
0.008
0.082
0.295
5.817
0.170
1.766
7.753
TRACTOR
PLANTER
PLANTING
125 HP
BED
$/AC
$/AC
S/AC
0.934
0.000
0.934
1.008
0.000
1.008
0.000
0.000
0.000
0.000*
0.000
0.000
0.161
0.167
0.329
0.000
0.000
0.000
0.000
0.000
0.000
3 . 11 9
0.830
3.949
0.000
0.000
0.000
0.198
0.049
0.247
5.421
1.046
6.467
TRACTOR
BED PLANTER
PLANTING
150 HP
0.519
0.000
0.519
0.378
0.000
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.084
0.141
0.225
0.000
0.000
0.000
0.000
0.000
0.000
0.885
0.388
1.274
0.000
0.000
0.000
0.056
0.023
0.079
1.923
0.552
12 ROH
$/AC
$/AC
$/AC
TRACTOR
PLANTER
PLANTING
175 HP
BED
SUGBEET
$/AC
S/AC
S/AC
1.135
0.000
1.135
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.182
0.167
0.349
0.000
0.000
0.000
0.000
0.000
0.000
3.500
0.830
4.330
0.000
0.000
0.000
0.223
0.049
0.271
6.04
1.046
7.094
TRACTOR
PLOH
PLOHING
125 HP $/AC
MLDBOARD S/AC
$/AC
2.082
0.000
2.082
1.681
0.000
1.681
0.000
0.000
0.000
0.000
0.000
0.000
0.269
0.232
0.501
0.000
0.000
0.000
0.000
0.000
0.000
5.199
1.945
7.144
0.000
0.000
0.000
0.330
0 . 11 5
0.445
9.561
2.292
11.852
TRACTOR
ROD HEEDER
ROD HEEDING
150 HP
8 ROH
$/AC
$/AC
$/AC
0.639
0.000
0.639
0.512
0.000
0.512
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 4
0.040
0.154
0.000
0.000
0.000
0.000
0.000
0.000
1.198
0.463
1.66.1
0.000
0.000
0.000
0.076
0.027
0.103
2.539
0.530
3.069
TRACTOR
SAND FIGHTER
SAND FIGHTING
40 HP
$/AC
$/AC
$/AC
0.109
0.000
0.109
0.378
0.000
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.017
0.010
0.028
0.000
0.000
0.000
0.000
0.000
0.000
0.405
0.087
0.492
0.000
0.000
0.000
0.026
0.005
0.031
0.935
0.103
1.038
TRACTOR
SHREDDER
SHREDDING
125 HP
4 ROH
$/AC
$/AC
$/AC
1.033
0.000
1.033
1.383
0.000
1.383
0.000
0.000
0.000
0.000
0.000
0.000
0.222
0.073
0.295
0.000
0.000
0.000
0.000
0.000
0.000
4.279
0.945
5.224
0.000
0.000
0.000
0.272
0.055
0.327
7.188
1.074
8.262
TRACTOR
SPRAYER
SPOT SPRAYING
75 HP
HOUNTED
S/AC
$/AC
$/AC
0.159
0.000
0.159
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.084
0.032
0 . 11 6
0.000
0.000
0.000
0.000
0.000
0.000
1.625
0.130
1.755
0.000
0.000
0.000
0.103
0.008
0.111
3.012
0.170
3.182
SUGBEET
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.
CI.86
2.475,
r
BUDGET PARAMETERS REPORT
October 24, 1992
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTL I
Unit
of
Measure
0.8000 GAL.
135250.0000 BTU
0.0725 KWH
3410.0000 BTU
0.8500 GAL.
124100.0000 BTU
Descript ion
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
8.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
6.5000 HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
10.5000 %
Interest Rate, Intermediate Term Borrow.
IRITE
10.5000 %
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
10.5000 %
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
10.5000 %
Interest Rate, Operating Capital Equity
IRPCF
5.OOOO %
Interest Rate, Positive Cash Flow
LP GAS
1.OOOO GAL.
Cost of LP Gas
LP GAS BTU
r
Va l u e
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
2.2500 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
8.OOOO HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
8.OOOO 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 .
CI.87
- >
^ >
"
^
B-124ML01)
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
TEXAS PANHANDLE DISTRICT
Projected for 1992
r
Data collected and submitted by Dr. Stephen H. Amosson
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 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.
150 - 12-91. New
-
>
^
" >
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
B-124KL01)
COW-CALF BUDGET
Texas Panhandle District
1992 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
CULL
COWS
0.12Hd
10.000
HEIFER
C A LV E S
0.23Hd
4.500
STEER
C A LV E S
0.43Hd
5.000
Unit
cwt.
cwt.
CWt.
$ / Unit
47.5000
85.0000
95.OOOO
Total GROSS Income
Your
Estimate
349.23
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
CORRAL REPAIR
1.000
COTTONSEED CAKE
150.000
FENCE REPAIR
1.000
HAY
15.000
MARKETING COW-CALF
0.850
MISCELLANEOUS COW-CALF
1.000
SALT & MINERALS
30.000
VET. MEDICINE
1.000
WATER FACIL REPR
1.000
Fuel
Lube
Repair
Unit $ / Unit
head
550
lb.
076
head
000
bale
000
head
000
head
000
lb.
070
head
000
head
500
Total OPERATING INPUT and CUSTOM OPERATION Costs
Quantity
Invested
1129.363
143.317
IT Borrowed
OC Borrowed
1.55
11.40
4.00
30.00
4.25
3.00
2. 10
5.00
2.50
3.57
0.36
1.31
280.19
bscbsssbbbs:
CAPITAL INVESTMENT Description
Cost
69.04
Residual returns to capital, ownership
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
Interest
Interest
Return
57.00
87.98
204.25
Unit
Dol .
Dol .
Rate of
Return
0.105
0.105
Cost
118.58
15.05
133.63
Total CAPITAL INVESTMENT Costs
:ssc = = :
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 profit
146.56
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
15.79
Livestock
3.24
To t a l
OWNERSHIP
Costs
_
19.02
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 2 7 . 5 3
LABOR
COST
Description
Input
Use
Unit
2 . 3 6 8 H r.
6 . 4 0 0 H r.
Machinery and Equipment
Other
Average
Rate
5.073
5.000
returns
to
land,
LAND COST Description
PASTURE
Annual
12.01
32.00
44.01
Total LABOR Costs
Residual
Cost
Lease
management,
Input
Use
20.000
Unit
Acre
and
Rate
Return
p r o fi t
of
4.000
83.52
Cost
80.00
80.00
Total LAND Costs
SSSSSSSSSSBSSBBSBSBBSSSBSBBSBSSSSSBSSSBBS
3.52
Residual returns to management and profit
-WARNING- No Management Cost Specified
3.52
R e s i d u a l r e t u r n s t o p r o fi t
345.71
To t a l P r o j e c t e d C o s t o f P r o d u c t i o 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.
Ll.l
B-124KL01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
Cow-Calf Budget
Texas Panhandle District
1992 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity Unit $ / Unit
csssssssssssssssssssssssss:
CULL COWS
HEIFER CALVES
STEER CALVES
0.12Hd
0.23Hd
0.43Hd
10.000
4.500
5.000
cwt,
cwt
cwt
47.5000
85.0000
95.OOOO
To t a l
Your
Estimate
sssssssss
57.00
87.98
204.25
349.23
Total GROSS Income
VARIABLE COST Description
To t a l
CORRAL REPAIR
COTTONSEED CAKE
FENCE REPAIR
HAY
HAYRACK-FEEDER
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING COW-CALF
MISCELLANEOUS COW-CALF
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALT 8. MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACIL REPR
1.55
11.40
4.00
30.00
0.08
15.05
32.00
4.25
3.00
0.30
16.42
2.10
18
17
10
00
50
Total VARIABLE COST
128.10
GROSS INCOME minus VARIABLE COST
221.13
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
26.34
111.27
80.00
Total FIXED Cost
217.61
Total of ALL Cost
345.71
NET PROJECTED RETURNS
3.52
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.
LI. 2
^
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
B-124KL01)
WINTER STOCKER CALF BUDGET
Texas Panhandle District (1)
1992 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
$
FEEDER
STEERS
0.98Hd
5.800
cwt.
To t a l
GROSS
/
Unit
Return
Estimate
84.0000
477.46
sssssssssss
Income
477.46
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
STOCKER
0.100
ton
50.OOO
5.00
MISCELLANEOUS
STOCKER
1.000
head
1.000
1.00
S A LT
&
MINERALS
STOCKERS
15.000
lb.
0.233
3.50
STOCKER
STEERS
4.000
cwt.
103.000
412.00
VET
&
PROCESSING
1.000
head
7.500
7.50
W H E AT
PA S T U R E
16.000
cwt.
2.750
44.00
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 4 7 3 . 0 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
4.46
sssscsssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss
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
OC
Equity
56.152
Dol.
0.105
5.90
Interest
OC
Borrowed
131.023
Dol.
0.105
13.76
To t a l
C A P I TA L
INVESTMENT
Costs
'
19.65
SESSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
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
-15.19
■WARNING- No Ownership Cost
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 5 . 1 9
LABOR
Other
COST
Description
Input
1.800
To t a l
Use
Unit
Hr.
Average
5.000
LABOR
Cost
9.00
Costs
9-00
3SESSSSSSSSSSS5SSS=SSSSSSSSSSSSSSSSS==5SSSSSSSSSSSSSESSSSSSSS53S=S=SSSSSSSSSSC
Residual
returns
to
land,
management,
and
p r o fi t
-24.19
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
-24.19
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
I ? fl l 9
501.65
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 were collectod and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
LI. 3
*
"
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after October 24, 1992.
Winter Stocker Calf Budget
Texas Panhandle District (1)
1992 Projected Costs and Returns per Head
GROSS
INCOME
FEEDER
Description
STEERS
To t a l
0.98Hd
Quantity
5.800
GROSS
VA R I A B L E
To t a l
$
cwt.
/
Unit
84.0000
Income
COST
H AY
Interest
Interest
LIVESTOCK
MISCELLANEOUS
S A LT
&
STOCKER
VET
&
W H E AT
Unit
Your
Estimate
477.46
477.46
Description
To * ? l
STOCKER
OC
Borrowed
OC
Equity
LABOR
STOCKER
MINERALS
STOCKERS
STEERS
PROCESSING
PA S T U R E
VA R I A B L E
To t a l
COST
5.00
13.76
5.90
9.00
1-00
3.50
412.00
7.50
44.00
501.65
Break-Even Price, Total Variable Cost $ 88.25 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
COST
minus
VA R I A B L E
Description
COST
Unit
-24.19
To t a l
Break-Even Price, Total Cost $ 88.25 per cwt. of FEEDER STEERS
To t a l
NET
of
ALL
PROJECTED
Cost
RETURNS
,
501.65
-24.19
^V
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.
LI. 4
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after October 24, 1992.
SUMMER STOCKER CALF BUDGET
Texas Panhandle Area (1&2)
1992 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
$
FEEDER
STEERS
0.98Hd
5.700
cwt.
To t a l
GROSS
/
Unit
Return
Estimate
84.0000
469.22
Income
469.22
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
DELIVERY
STOCKER
1.000
head
5.000
5.00
PA S T U R E
5.000
$/mo
8.000
40.00
S A LT
&
MINERALS
STOCKERS
15.000
lb.
0.233
3.50
STOCKER
STEERS
4.000
cwt.
103.OOO
412.00
VET
&
PROCESSING
1.000
head
7.500
7.50
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 4 6 8 . 0 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
1.23
SSSSCSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBS
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
OC
Equity
56.466
Dol.
0.105
5.93
Interest
OC
Borrowed
131.753
Dol.
0.105
13.83
To t a l
C A P I TA L
INVESTMENT
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,
Costs
and
p r o fi t
19.76
-18.53
SSSSSSSSSSSSSSSSSSSSSSSS=SSSSS==SSSS==SSSSSSSSSSSSSSSSS==S=SSSSSSSSSSSSSSSSSSS
-WARNING- No Ownership Cost
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 . 5 3
-WARNING- No Labor Cost Specified
Residual
returns
to
land,
management,
and
p r o fi t
-18.53
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
-18.53
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-18.53
—S~SSSSSSSSSSSSSSSS=SSSSSSSSSSSSSSSSSSSSSSSESSSSSSSSSSSSSSSSSSSSSSSSS=SSSSSSSS
To t a l
Projected
Cost
of
Production
487.76
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 were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
LI. 5
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after October 24, 1992.
Summer Stocker Calf Budget
Texas Panhandle Area (1&2)
1992 Projected Costs and Returns per Head
GROSS
INCOME
FEEDER
To t a l
Description
STEERS
DELIVERY
Interest
Interest
PA S T U R E
S A LT
STOCKER
VET
0.98Hd
GROSS
VA R I A B L E
Quantity
5.700
&
To t a l
cwt.
/
Unit
84.0000
.
Your
Estimate^
469.22
sssssssssss
To * ? l
STOCKER
OC
Borrowed
OC
Equity
MINERALS
STOCKERS
STEERS
PROCESSING
VA R I A B L E
To t a l
469.22
Description
-
&
$
Income
COST
-
Unit
COST
5.00
13.83
5.93
40.00
3.50
412.00
7.50
487.76
Break-Even Price, Total Variable Cost $ 87.31 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
COST
Unit
-18.53
To t a l
Break-Even Price, Total Cost $ 87.31 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
487.76
RETURNS
-18.53
"Nj
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.
LI. 6
LIVESTOCK PRODUCTS REPORT
October 24, 1992
Livestock Name
CULL COWS
FEEDER STEERS
HEIFER CALVES
STEER CALVES
Price
per
Unit
47.5000
84.OOOO
85.0000
95.0000
Unit
of
Mes.
cwt.
cwt.
cwt.
cwt.
Weight
per
Unit
100.0000
100.OOOO
100.0000
100.0000
Cash
Flow
Row
31
25
24
24
r
J
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 .
LI. 7