Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
D AT E
S TA G E
OF
PRODUCTION
11/15/91
12/15/91
01/15/92
02/15/92
03/14/92
05/19/92
05/19/92
D AT E
TYPE
S TA G E
O
F
PRODUCTION
06/15/91 PREHARVEST
07/15/91 PREHARVEST
07/21/91 PREHARVEST
08/15/91 PREHARVEST
08/15/91 PREHARVEST
09/10/91 PREHARVEST
09/10/91 PREHARVEST
09/10/91 PREHARVEST
12/31/91 PREHARVEST
02/01/92 PREHARVEST
02/15/92 PREHARVEST
02/15/92 PREHARVEST
02/16/92 PREHARVEST
05/19/92 HARVEST
05/19/92 HARVEST
05/30/92
TYPE
OF
UNITS
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
HHEAT
DEFICIENCY PMT.
HHEAT
HHEAT
HHEAT
HHEAT
HHEAT
15.0000
15.5000
15.5000
14.0000
5.0000
20.0000
20.0000
HHEAT
NUMBER
INPUT NAME
O
F
O
F
INPUT
H
E
H
E
H
H
E
E
H
H
E
G
H
G
G
K
1HEIGHT
PER
1HEAD
NUMBER
PROD.
A
A
A
A
A
A
A
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PRODUCT NAHE
O
F
UNITS
DISCING-TANDEH
MISCELLANEOUS
DISCING-TANDEH
FERTILIZER (N)
CHISELING
DRILLING
SEED
CROP INSURANCE
PICKUP TRUCK
DISCING-TANDEH
INSECTICIDE
INSECTICIDE APPL
DISCING-TANDEH
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
21 FT
HHEAT
21 FT
HHEAT
25 FT
GRAIN
HHEAT
HHEAT
3/4 TON
21 FT
HHEAT
21 FT
HHEAT
HHEAT
HHEAT
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
1.0000
25.6670
.1000
1.0000
1.0000
.1000
1.0000
20.0000
1.0500
.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C03)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
N
N
N
N
C
C
33.00
33.00
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
C
V
.00
.00
.00
C
V
33.00
C
C
V
V
33.00
C
C
V
V
33.00
33.00
C
C
C
V
V
F
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
"•*"%
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 developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.34
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
B-124KC03)
1992.
WHEAT, DRYLAND, CONSERVATION TILLAGE
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
PA S T U R E W H E AT
WHEAT
Quantity Unit $ / Unit
16.000 bu.
65.000 lb/g
16.000 bu.
0.6500
O.3000
3.4600
PREHARVEST
CROP INSURANCE
FERTILIZER (N)
FERTILIZER APPL
SEED
PARATHION
GLEAN
AERIAL APPL.
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
70.000
1.000
1.000
1.500
0.333
1.000
0.790
Unit $ / Unit
acre
lb.
acre
bu.
pint
oz.
acre
Acre
Acre
Hour
3.000
.090
3.500
8.250
6.590
18.000
3.000
6.001
10.40
19.50
55.36
To t a l
3.00
6.30
3.50
8.25
9.88
99
00
77
1.44
4.74
48.88
1.000
16.000
acre
bu.
11.000
.110
Total HARVEST
Interest - OC Borrowed
Your
Estimate
85.26
Total GROSS Income
VARIABLE COST Description
To t a l
11.00
1.76
12.76
30.625 Dol
0. 120
3.68
Total VARIABLE COST
65.31
GROSS INCOME minus VARIABLE COST
19.95
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
9.90
26.25
Total FIXED Cost
36.15
Total of ALL Cost
101.47
NET PROJECTED RETURNS
-16.21
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.
C3.35
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
D AT E S TA G E
OF
PRODUCTION
11/26/91 PASTURE
12/16/91 PASTURE
01/16/92 PASTURE
02/16/92 PASTURE
03/15/92 PASTURE
06/20/92 HARVEST
06/20/92 HARVEST
D AT E
S TA G E
OF
PRODUCTION
TYPE
OF
PRODUCT
NAME
OF
PROD.
A
A
A
A
A
A
A
TYPE
OF
1HEIGHT
PER
1HEAD
NUHBER
UNITS
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
HHEAT
DEFICIENCY PMT.
HHEAT
HHEAT
HHEAT
HHEAT
HHEAT
5.0000
15.5000
15.0000
14.0000
15.5000
16.0000
16.0000
HHEAT
INPUT NAME
NUHBER
OF
UNITS
INPUT
.0000
.0000
.0000
.0000
.0000
.0000
.0000
B-1241(C03)
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
N
N
N
N
C
C
.00
.00
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
aggBiacnttgngOBigc
07/16/91 PREHARVEST
09/11/91 PREHARVEST
09/16/91 PREHARVEST
09/16/91 PREHARVEST
10/11/91 PREHARVEST
10/11/91 PREHARVEST
12/16/91 PREHARVEST
12/16/91 PREHARVEST
12/16/91 PREHARVEST
02/29/92 PREHARVEST
06/20/92 HARVEST
06/20/92 HARVEST
06/30/92
H CHISELING
25 FT
E CROP INSURANCE HHEAT
E FERTILIZER (N) HHEAT
G FERTILIZER APPL . DUAL
GRAIN
M DRILLING
HHEAT
E SEED
E PARATHION
E GLEAN
G AERIAL APPL.
H PICKUP TRUCK
3/4 TON
G CUSTOM HARVEST HHEAT
G CUSTOM HAULING HHEAT
K LAND CHARGE
HHEAT
1.0000
1.0000
70.0000
1.0000
1.0000
1.0000
1.5000
.3333
1.0000
16.3330
1.0000
16.0000
1.0500
.00
C
C
C
V
V
V
33.00
33.00
33.00
C
C
C
C
V
V
V
V
33.00
33.00
C
C
C
V
V
F
33.00
33.00
.00
.00
.00
.00
.00
^^\
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.36
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
ALFALFA ESTABLISHMENT, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Acre
J*8-*
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
INSECTICIDE
INSECTICIDE APPL
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED, ALFALFA
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity
Quantity
0.250
1.000
20.000
20.000
1.000
20.000
1.477
23.080
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
appl
acre
lb.
lb.
acre
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
32.730
3.000
.200
.230
2. 150
1.250
6.001
0. 120
Your
Estimate
8. 18
3.00
4.00
4.60
2.15
25.00
5.65
2.73
8.86
2.77
66.95
GROSS INCOME minus VARIABLE COST
-66.95
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
18.53
20.00
Total FIXED Cost
38.53
Total of ALL Cost
105.48
NET PROJECTED RETURNS
-105.48
jgf^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 approvod for publication.
C3.1
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUMBER
OF
UNITS
PROD
B-1241(C03)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARMING- NO VALID RECEIPTS RECORDS
DATE
06/01/92
06/15/92
06/15/92
07/15/92
08/15/92
09/10/92
09/10/92
09/10/92
09/15/92
09/15/92
09/30/92
12/31/92
STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
M
E
G
M
M
E
E
G
M
E
H
K
INPUT NAME
NUHBER
OF
UNITS
DISCING-TANDEH 21 FT
I N S E C T I C I D E A L FA L FA
INSECTICIDE APPL
CHISELING 25 FT
CHISELING 25 FT
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
DRILLING
GRAIN
SEED, ALFALFA DRYLAND
PICKUP TRUCK 3/4 TON
ALFALFA
1.0000
.2500
1.0000
1.0000
1.0000
20.0000
20.0000
1.0000
1.0000
20.0000
28.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
C
V
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not intended to 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.
C3.2
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
ALFALFA, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Unit
Quantity
ALFALFA
3.250
ton
$ / Unit
95.0000
Your
Estimate
308.75
308.75
Total GROSS Income
VARIABLE COST Description
To t a l
Unit $ / Unit
Quantity
PREHARVEST
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
20.000
1.000
0.250
1.000
lb.
acre
appl
acre
Acre
Acre
0.642 Hour
.230
2.150
32.730
3.000
6.000
0 ..500
1,.000
1,.000
0,.750
ton
ton
ton
ton
2 5 ,.000
2 5 ,.000
2 5 ,.000
2 5 .000
12,. 5 0
2 5 ,. 0 0
2 5 ,. 0 0
18,. 7 5
81 .25
2.848 Dol
0.120
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
4.60
2.15
8.18
3.00
1.15
0.26
3.85
2 3 ,. 2 0
Total HARVEST
Interest - OC Borrowed
To t a l
========s
0.34
104.79
$ 3 2 . 2 4 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
203.96
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
To t a l
4.76
20.00
24.92
49.67
Break-Even Price, Total Cost $ 47.52 per ton of HAY
Total of ALL Cost
154.46
NET PROJECTED RETURNS
154.29
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.
C3.3
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
06/15/92
07/20/92
08/25/92
09/28/92
DATE
HARVEST
HARVEST
HARVEST
HARVEST
A
A
A
A
* STAGE
TYPE
O
F
OF
PRODUCTION
INPUT
0 4 / 1 5 / 9 2 PREHARVEST
0 4 / 1 5 / 9 2 PREHARVEST
0 4 / 2 5 / 9 2 PREHARVEST
0 4 / 2 5 / 9 2 PREHARVEST
0 5 / 3 1 / 9 2 PREHARVEST
06/15/92 HARVEST
0 7 / 2 0 / 9 2 HARVEST
08/25/92 HARVEST
0 9 / 2 8 / 9 2 HARVEST
0 9 / 3 0 / 9 2 PREHARVEST
09/30/92 PREHARVEST
E
G
E
G
H
G
G
G
G
L
K
PRODUCT NAHE
HAY
HAY
HAY
HAY
ALFALFA
ALFALFA
ALFALFA
ALFALFA
INPUT NAME
.5000
1.0000
1.0000
.7500
NUMBER
O
F
UNITS
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
INSECTICIDE APPL
PICKUP TRUCK
CUSTOM BALING
CUSTOH BALING
CUSTOH BALING
CUSTOM BALING
ALFALFA
ALFALFA
1HEIGHT
PER
1HEAD
NUMBER
ALFALFA
3/4 TON
ALFALFA
ALFALFA
ALFALFA
ALFALFA
DRYLAND
20.0000
1.0000
.2500
1.0000
17.5000
.5000
1.0000
1.0000
.7500
1.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C03)
CASH 1
NON
SHARE EVEN
CASH
PROD.
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
C
C
V
C
C
C
C
V
V
V
V
F
F
V
V
V
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular Urn or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.4
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
ALFALFA ESTABLISHMENT, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER (P)
FERTILIZER APPL.
SEED, ALFALFA
Fuel & Lube
Machinery
Irrigation
Machinery
Repairs
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
Quantity
Quantity
0.250
1.000
20.000
20.000
1.000
20.000
1.356
0.320
34.516
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
appl
acre
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
Total VARIABLE COST
32.730
3.000
.600
.230
3.500
1.250
6.001
5.999
0.120
Your
Estimate
8.18
3.00
12.00
4.60
3.50
25.00
4.62
12.07
2.17
7.27
8.14
1.92
4.14
96.61
-96.61
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
16.07
28.01
20.00
64.08
Total of ALL Cost
160.69
NET PROJECTED RETURNS
-160.69
Jf^v
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Theso projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C3.5
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
B-124KC03)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARMING- NO VALID RECEIPTS RECORDS
DATE
06/15/92
06/15/92
07/15/92
08/15/92
08/20/92
09/10/92
09/10/92
09/10/92
09/15/92
09/15/92
09/30/92
10/15/92
12/31/92
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT NAHE
INSECTICIDE
INSECTICIDE APPL
CHISELING
DISCING-TANDEH
IRRIGATION
NITROGEN
FERTILIZER (P)
FERTILIZER APPL.
DRILLING
SEED, ALFALFA
PICKUP TRUCK
IRRIGATION
ALFALFA
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
ALFALFA
25 FT
21 FT
18-46-0
DUAL
GRAIN
IRRIG.
3/4 TON
IRR
.2500
1.0000
1.0000
1.0000
4.0000
20.0000
20.0000
1.0000
1.0000
20.0000
28.0000
4.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.6
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
ALFALFA, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity Unit
ALFALFA
$ / Unit
6.500 ton
95.0000
Quantity
PREHARVEST
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
MISCELLANEOUS
INSECTICIDE APPL
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
46.000
1.000
0.250
1.000
1.000
0.733
0.440
Total PREHARVEST
FIRST CUTTING
INSECTICIDE
INSECTICIDE APPL
CUSTOM BALING
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
617.50
Unit $ / Unit
lb.
acre
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
.230
2.150
32.730
1.000
3.000
6.000
6.000
To t a l
10.58
2.15
8.18
1.00
3.00
1.32
16.59
0.30
10.00
4.40
2.64
60. 16
0.250
1.000
2.000
0.220
Total FIRST CUTTING
SECOND CUTTING
INSECTICIDE
INSECTICIDE APPL
CUSTOM BALING
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
appl
acre
ton
Acre
Acre
Hour
32.730
3.000
25.000
6.000
8.18
3.00
50.00
8.30
5.00
1.32
75.80
0.250
1.000
2.000
0.220
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
appl
acre
ton
Acre
Acre
Hour
32.730
3.000
25.000
6.000
8. 18
3.00
50.00
8.30
5.00
1.32
75.80
2.500
0.220
ton
Acre
Acre
Hour
25.000
6.000
Total THIRD CUTTING
62.50
8.30
5.00
1.32
77. 12
Interest - OC Borrowed
17.082 Dol
0. 120
Total VARIABLE COST
2.05
290.92
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
$ 4 4 . 7 5 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
326.58
FIXED COST Description
Unit
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
Yo u r
Estimate
617.50
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
5.44
96.29
20.00
37.92
159.65
6 9 . 3 2 p e r t o n o f H AY
Total of ALL Cost
450.57
NET PROJECTED RETURNS
166.93
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.
C3.7
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
OF
PRODUCTION
07/10/92 HARVEST
08/20/92 HARVEST
09/30/92 HARVEST
DATE
TYPE
OF
PRODUCT NAHE
NUMBER
OF
UNITS
PROD.
A H AY
A H AY
A H AY
S TA G E
TYPE
OF
PRODUCTION
ALFALFA
ALFALFA
ALFALFA
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
2.0000
2.0000
2.5000
INPUT
NAME
NUMBER
OF
OF
INPUT
UNITS
B-124KC03)
.0000 C
.0000 C
.0000 C
CASH
NONCASH
.00
.00
.00
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
irjcssBO
04/15/92
04/15/92
04/20/92
05/15/92
05/15/92
05/15/92
05/20/92
05/30/92
06/15/92
06/15/92
06/20/92
07/10/92
07/15/92
07/20/92
07/20/92
08/20/92
08/25/92
09/30/92
09/30/92
09/30/92
PREHARVEST
E
FERTILIZER
(P)
46.0000
PREHARVEST
G
FERTILIZER
APPL.
1.0000
PREHARVEST
0
I R R I G AT I O N
5.5000
PREHARVEST
E
INSECTICIDE
ALFALFA
.2500
PREHARVEST E MISCELLANEOUS ALFALFA 1.0000
PREHARVEST
G
INSECTICIDE
APPL
1.0000
PREHARVEST
0
I R R I G AT I O N
5.5000
PREHARVEST M PICKUP TRUCK 3/4 TON 20.0000
FIRST CUTTING E INSECTICIDE ALFALFA .2500
FIRST
CUTTING
G
INSECTICIDE
APPL
1.0000
FIRST
CUTTING
0
I R R I G AT I O N
5.5000
FIRST CUTTING G CUSTOM BALING ALFALFA 2.0000
SECOND
CUTTING
0
I R R I G AT I O N
5.5000
SECOND CUTTING E INSECTICIDE ALFALFA .2500
SECOND CUTTING G INSECTICIDE APPL 1.0000
S E C O N D C U T T I N G G C U S TO M B A L I N G A L FA L FA 2 . O O O O
THIRD
CUTTING
0
I R R I G AT I O N
5.5000
THIRD CUTTING G CUSTOH BALING ALFALFA 2.5000
L
ALFALFA
IRRIG.
1.0000
K
ALFALFA
1.0000
C
C
C
C
C
C
C
C
C
C
C
C
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.8
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
COASTAL BERMUDAGRASS ESTABLISHMENT, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL
SPRIGGING
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
Quantity
=cc=====s
Quantity
=sns======
20.000
20.000
1.000
1.000
0.901
0.320
53.957
Unit
SSSS
Unit
SSSS
lb.
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
Total VARIABLE COST
$ / Unit
—
i
: = := = s c s s s
$ / Unit
To t a l
=sss====c==
To t a l
=======
======SSSSB
.200
.230
3.500
22.500
4.00
4.60
3.50
22.50
3.27
12.07
1.38
7.27
5.41
1.92
6.47
S S !i s :
6.001
5.999
0.120
Yo u r
Estimate
72.39
GROSS INCOME minus VARIABLE COST
-72.39
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
10..21
28,.01
20,.00
58.22
Total of ALL Cost
130.61
NET PROJECTED RETURNS
130.61
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.
C3.9
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
NUHBER
O
F
UNITS
PROD.
B-124KC03)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
01/16/92
02/16/92
04/15/92
04/15/92
04/15/92
04/20/92
04/30/92
05/15/92
05/20/92
12/31/92
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
H
E
E
G
0
H
G
0
K
INPUT NAHE
NUMBER
CHISELING 25 FT
DISCING-TANDEH 21 FT
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL. DUAL
IRRIGATION
PICKUP TRUCK 3/4 TON
SPRIGGING CUSTOM
IRRIGATION
COASTAL
1.0000
1.0000
20.0000
20.0000
1.0000
4.0000
17.5000
1.0000
4.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
V
C
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.10
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
f^
COASTAL BERMUDAGRASS HAY, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
BERMUDA
Total GROSS Income
VARIABLE COST Description
FIRST CUTTING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
CUSTOM BALING
HAUL & STACK
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Quantity
8.000
Quantity
100.000
100.000
1.000
66.000
66.000
0.183
0.240
Total FIRST CUTTING
SECOND CUTTING
FERTILIZER (N)
FERTILIZER APPL.
CUSTOM BALING
HAUL & STACK
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Unit
ton
$ / Unit
60.0000
Your
To t a l E s t i m a t e
480.00
480.00
Unit
$ / Unit
To t a l
lb.
lb.
acre
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.200
.230
3.500
.800
.400
6.001
5.999
20.00
23.00
3.50
52.80
26.40
0.33
9.05
0.07
5.45
1.10
1.44
143.15
100.000
1.000
66.000
66.000
0. 183
0.120
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
HAUL & STACK
Fuel & Lube • Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
lb.
acre
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.200
2. 150
.800
.400
6.001
5.999
20.00
2. 15
52.80
26.40
0.33
4.53
0.07
2.73
1. 10
0.72
110.83
66.000
66.000
0.183
0.120
Total THIRD CUTTING
FOURTH CUTTING
FERTILIZER (N)
FERTILIZER APPL.
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.800
.400
6.001
5.999
52.80
26.40
0.33
4.53
0.07
2.73
1.10
0.72
88.68
125.000
1.000
0.120
lb.
acre
Acre
Acre
Hour
.200
2.150
18.364
Dol .
0.120
2.20
66.000
66.000
bale
bale
Acre
Acre
Hour
.800
.400
52.80
26.40
0.33
0.07
1. 10
5.999
Total FOURTH CUTTING
25.00
2. 15
4.53
2.73
0.72
35. 12
Interest - OC Borrowed
FOURTH CUTTING
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
0. 183
6.001
Total FOURTH CUTTING
Total VARIABLE COST
80.70
460.68
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
$ 5 7 . 5 8 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
19.32
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
B-124KC03)
1992.
Unit
Acre
Acre
Acre
Acre
To t a l
5.44
52.52
20.00
30.82
108..77
7 1 . 1 8 p e r t o n o f H AY
Total of ALL Cost
569..46
NET PROJECTED RETURNS
-89..46
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the cost!
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.ll
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
06/10/92
07/10/92
08/10/92
09/10/92
STAGE
OF
PRODUCTION
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
FOURTH CUTTING
DATE
04/15/92
04/15/92
04/15/92
04/15/92
04/20/92
05/20/92
06/10/92
06/10/92
06/15/92
06/15/92
06/20/92
07/10/92
07/10/92
07/10/92
07/20/92
08/10/92
08/10/92
08/10/92
08/15/92
08/15/92
08/20/92
09/10/92
09/10/92
09/10/92
09/30/92
09/30/92
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
TYPE
OF
PROD.
A
A
A
A
PRODUCT NAHE
H AY
H AY
H AY
H AY
NUMBER
OF
UNITS
BERMUDA
BERMUDA
BERMUDA
BERMUDA
TYPE
OF
INPUT
INPUT NAHE
E
E
G
M
0
0
G
G
E
G
0
G
G
H
0
G
G
H
E
G
0
G
G
H
K
L
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL. DUAL
PICKUP TRUCK
3/4 TON
IRRIGATION
IRRIGATION
CUSTOH BALING
HAUL & STACK
FERTILIZER (N)
FERTILIZER APPL.
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
3/4 TON
IRRIGATION
CUSTOH BALING
HAUL & STACK
PICKUP TRUCK
3/4 TON
FERTILIZER (N)
FERTILIZER APPL.
IRRIGATION
CUSTOM BALING
HAUL & STACK
PICKUP TRUCK
3/4 TON
COASTAL
COASTAL BERHUDA IRRIG.
2.0000
2.0000
2.0000
2.0000
B-1241(C03)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
C
C
C
C
33.00
33.00
33.00
33.00
Y
Y
Y
Y
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
100.0000
100.0000
1.0000
5.0000
3.0000
3.0000
66.0000
66.0000
100.0000
1.0000
3.0000
66.0000
66.0000
5.0000
3.0000
66.0000
66.0000
5.0000
125.0000
1.0000
3.0000
66.0000
66.0000
5.0000
1.0000
1.0000
33.00
33.00
33.00
.00
.00
.00
33.00
33.00
33.00
33.00
.00
33.00
33.00
.00
.00
33.00
33.00
.00
33.00
33.00
.t)0
33.00
33.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.12
CROP PRODUCTS REPORT
October 24, 1992
Crop Product Name
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GUAR
HAY
HAY
HAY
PASTURE
SORGHUM
WHEAT
COTTON
SORGHUM
WHEAT
ALFALFA
BERMUDA
SORGHUM
WHEAT
Price
per
Unit
.5400
75.0000
.1500
.8200
.6500
13.0000
95.0000
60.0000
60.0000
.3000
4.2000
3.4600
Unit
of
Mes.
lb.
ton
lb.
cwt.
bu.
cwt.
ton
ton
ton
lb/g
cwt.
bu.
Weight
per
Unit
1.0000
2000.0000
1.OOOO
100.0000
60.0000
100.0000
2000.0000
2000.0000
2000.0000
.0000
100.0000
60.0000
Cash
Flow
Row
=====
20
21
23
23
23
20
20
20
20
21
20
20
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.37
TRACTORS, IMPLEMENTS AND EQUIPMENT
OCTOBER 24, 1992
DESCRIPTION
aanmassi
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR 81
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR 82
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
TRACTOR
rroR
TRACTOR
/F'*^L
:tor
TRACTOR
TRACTOR
TRACTOR
100 HP
100
12000
DI
12000
TRACTOR
125 HP
DI
DI
DI
DI
DI
12000
12000
12000
12000
12000
600
600
600
600
350
400
45000
38
40500
52400
38
47200
59500
38
53600
90900
38
81800
15900
38
14300
26400
38
23800
.029
.029
.029
.029
.68
7
1.5
.92
.68
7
1.5
.92
029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
BEDDER
TRACTOR
225 HP
TRACTOR
40 HP
TRACTOR
75 HP
125
150
225
40
75
12000
12000
12000
12000
12000
IMPLEMENT
IHPLEHENT
TRACTOR
150 HP
IHPLEHENT
CHISEL
19 FT
IHPLEHENT
CHISEL
25 FT
.68
7
1.5
.92
C
2
IMPLEMENT
CULTIVATOR
9 ROH
.68
7
1.5
.92
C
2
IHPLEHENT
CULTIVATOR
FIELD
CULTIVATOR
ROLLING
120
125
110
120
120
75
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
200
4.5
80
200
4.5
19
80
250
4.5
25
80
300
3.5
30
75
100
6
28
75
200
3.5
20
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
8246
20000
7500
13000
3500
10
10
10
10
10
4535
6000
18000
6750
11700
3200
.364
.364
.364
.6
7
1.3
.6
7
1.3
.885
.885
C
C
2
C
C
2
26.6
5150
10
.364
.364
.6
7
1.3
.6
7
1.3
.6
7
1.3
.885
.885
.885
C
C
2
C
C
2
C
C
2
364
.6
7
1.3
885
C
C
2
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C3.38
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR MI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR 82
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
/fp\
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR 82
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
IMPLEMENT
IHPLEHENT
DISC-TANDEM
14 FT
IMPLEHENT
DISC-TANDEM
21 FT
IMPLEMENT
IMPLEMENT
IMPLEMENT
DRILL
GRAIN
PLANTER
PLANTER
PLOH
HLDBOARD
50
100
30
100
CT
78
2500
2500
1200
1200
1200
2500
2500
2500
1200
1200
1200
2500
200
4.5
14
83
200
4.5
21
83
120
4
150
4.5
13.5
26.6
72
80
100
4.5
24
80
100
4.5
8
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
4500
18000
8000
4100
12326
5000
10
10
10
10
10
10
4250
16200
7200
3690
11000
4500
.364
.364
.777
.777
.6
7
1.3
.6
7
1.4
.6
7
1.4
.885
.885
.885
.885
777
.6
7
1.4
885
C
C
2
.364
.6
7
1.3
C
C
2
IHPLEHENT
C
C
2
IHPLEHENT
SAND FIGHTER
20
C
C
2
IHPLEHENT
SHREDDER
4 ROH
IHPLEHENT
SPRAYER
25 FT
IMPLEMENT
SPRAYER
• HOUNTED
.6
7
1.3
.885
C
C
2
EQUIPMENT
STRIPPER
COTTON
GRINDER/HIXER
2000
5
5
65
2500
2000
2000
2000
10
2500
2000
2000
2000
2000
10
100
8
125
3.7
13.3
80
80
100
4.5
14
83
400
2.8
6.6
67
1
22.5
100
4.5
25
83
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
5000
1300
1.1
1.2
650
10
500
1000
10
900
40
C
C
2
95
10
10
4500
1000
12050
4500
10850
4500
10
225
.364
.230
.777
.777
.6
7
1.3
.6
7
1.4
.6
7
1.4
.6
7
1.4
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
C
C
2
230
.6
5
1.4
885
C
C
2
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.39
1
D
D
1
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR MI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR 82
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
WENT
EQUIPHENT
EQUIPHENT
EQUIPMENT
EQUIPMENT
EQUIPMENT
[-FEEDER
SPRAYER
STOCK
TACK
TRAILER
COTTON
TRAILER
STOCK
10
10
10
20
12
20
10
10
10
20
12
20
1
1
1
1
1
1
400
1250
450
7500
3600
400
1250
450
2400
5
2400
7500
3600
.7
2
.7
12.5
.7
4.5
120
180
1
1
13
D
1
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.40
HATER SYS'rEM <*mh
OPERATING INPUT RESOURCES
October 24, 1992
Operating Input
BOAR FEED
CONTRACT BROKER
CROP INSURANCE
CROP INSURANCE
CROP INSURANCE
FEEDER PIGS
FENCE REPAIR
FERTILIZER (N)
FERTILIZER (N)
FERTILIZER (P)
FINISHING RATION
GIN, BAGS, TIES
GLEAN
GUTHION
HAY
HERBICIDE
HERBICIDE
HERBICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
NATIVE PASTURE
NITROGEN
PARATHION
PIG STARTER
RANGE CUBES
ROUNDUP
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALT & MINERAL
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED, ALFALFA
SEED, ALFALFA
SOW FEED GESTAT.
COTTON
COTTON
SORGHUM
WHEAT
WHEAT
BERMUDA
COTTON
GUAR
ALFALFA
COTTON
SORGHUM
WHEAT
ALFALFA
BERMUDA
COTTON
COW-CALF
FARTOFIN
GUAR
HOGS
PIGS
SORGHUM
STOCKER
WHEAT
18-46-0
HOGS
PIGS
STOCKER
COTTON
GUAR
SORGHUM
WHEAT
DRYLAND
IRRIG.
Price
per
Unit
7.25
1.25
4.50
3
3
.75
2.70
.20
.09
.23
7.50
.13
18.00
2.43
2
3.90
3.65
3.65
4.50
32.73
6.25
6.25
6.25
1
1
5
1
20
1
1
12.75
1
2.00
1
3.00
.60
6.59
10.98
.07
61.22
.05
3.00
2.50
.18
.18
.40
.30
.60
8.25
1.25
1.25
9.45
Unit
of
Measure
Cash
Flow
Row
cwt.
bale
acre
acre
acre
lb.
head
lb.
lb.
lb.
cwt.
47
55
54
54
54
46
55
44
44
44
47
55
45
45
47
45
45
45
45
45
45
45
45
55
55
55
55
55
55
55
47
55
47
55
47
44
45
47
47
45
55
55
55
47
47
43
43
43
43
43
43
47
lb.
oz.
pint
bale
acre
pint
pint
appl
appl
lb.
acre
acre
acre
acre
acre
$
head
acre
head
head
acre
head
acre
acre
lb.
pint
cwt.
lb.
gal .
$
head
head
lb.
lb.
lb.
lb.
lb.
bu.
lb.
lb.
cwt.
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.
C3.41
Operating Input
SOW FEED LACTAT.
STOCKER STEERS
SURFLAN
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
WATER FACILITIES
WHEAT
COW-CALF
HOGS
PIGS
SOWS
STKR 1
STKR 2
STOCKER
REPAIR
PASTURE
Price
per
Unit
9.90
95.00
11.50
9.45
1.53
.76
20.14
5.50
16.80
3.25
1.30
11.00
Unit
of
Measure
Cash
Flow
Row
cwt.
cwt.
lb.
head
head
head
head
head
head
head
head
mo.
47
46
45
48
48
48
48
48
48
48
55
47
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.
C3.42
AUTO OR TRUCK RESOURCES
OCTOBER 24, 1992
jf*\
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y
(AC/HR)
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR #2
C A P A C I T Y ( D E F. , C A L C . )
F U E L U S E ( D E F. , C A L C . )
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
AUTO OR TRUCK
HONDA ATV
PICKUP TRUCK
3/4 TON
30000
GA
30000
50
5000
20
84000
GA
84000
15
14000
30
1780
16.7
1500
15000
16.7
13500
40
150
75
600
45
315
5000
21000
J0^S
jf(fc\
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.43
CUSTOM OPERATION RESOURCES
October 24, 1992
Custom Operation
AERIAL APPL.
CUSTOM BALING
CUSTOM BALING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
FERTILIZER APPL.
FERTILIZER APPL.
HAUL & STACK
HAULING & MKTG.
HERBICIDE APPL.
HIRED SPOT SPRAY
INSECTICIDE APPL
SPRIGGING
STRIPPING
ALFALFA
GUAR
SORGHUM
WHEAT
GUAR
SORGHUM
WHEAT
DUAL
STOCKERS
CUSTOM
CUSTOM
Price
per
Unit
======
3
.80
25
12
12
11
.25
.25
.11
2.15
3.5
.40
.5
2.15
4
3.00
22.50
.07
Unit
of
Measure
Cash
Flow
Row
SB= =
acre
bale
ton
acre
acre
acre
cwt.
cwt.
bu.
acre
acre
bale
cwt.
acre
acre
acre
acre
lb.
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costi
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.44
LABOR RESOURCES
OCTOBER 24, 1992
DESCRIPTION OTHER LABOR OTHER LABOR
F I R S T N A H E L I V E S TO C K L A B O R O P E R ATO R L A B O R
QUALIFYING NAME
COST
OR
VA L U E
($/HR)
6
6
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
A
B
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.
C3.45