CUSTOM OPERATION RESOURCES
October 24, 1992
Custom Operation
it ion
COMBINE & HAUL
CUSTOM BALING
CUSTOM BALING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM DRILL
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM PLANTING
CUSTOM PLOW
DRYING
FERTILIZER APPL.
GINNING & BAG
HARVEST & HAUL
HARVEST & HAUL
HAUL & STORE
HAUL MODULES
HAULING & MKTG
HERBICIDE APPL.
INSECTICIDE APPL
MOW, RAKE, BALE
SPRIGGING
STRIP & MODULE
========
SOYBEANS
ROUND
SQUARE
CORN
OATS
WHEAT
CORN
CORN SIL
SORGHUM
WHEAT
SORGHUM
WHEAT
CORN-9
HAY
OATS
ROLL
WHEAT
SM.GRAIN
PEANUTS
CORN
SORGHUM
HAY
STOCKER
Price
Unit
per
Unit
========
.50
12
.75
.22
15.00
20.00
5.
.30
6.5
.40
.30
.25
. 12
.08
.30
of
Measure
bu.
acre
acre
acre
bu.
ton
cwt.
bu.
cwt.
bu.
bu.
bale
10
20.
ton
2.25
20
.52
.22
.35
15.00
8.50
4.00
8.20
.65
90.00
5
esse
bale
.20
10.00
Row
bu.
ton
bu.
ton
bu.
. 18
2.00
Cash
Flow
acre
acre
appl
bale
bu.
cwt.
bale
bale
head
acre
appl
bale
acre
cwt.
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 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.
C5.49
LABOR RESOURCES
OCTOBER 24, 1992
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
COST OR VALUE ($/HR)
TOTAL HAGE BENEFITS (%)
LABOR TYPE (A,B)
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
COST OR VALUE ($/HR)
TOTAL HAGE BENEFITS (X)
LABOR TYPE (A,B)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
COST OR VALUE ($/HR)
TOTAL HAGE BENEFITS (X)
LABOR TYPE (A,B)
OTHER LABOR
BALING LABOR
4.88
OTHER LABOR
OTHER LABOR
OTHER LABOR
CHEHICAL APPL.
C. TREE
4.88
COLORING LABOR
CUTTING LABOR
GRADING LABOR
4.50
4.88
6.00
A
A
A
A
OTHER LABOR
OTHER LABOR
"
)
HARVEST & LOAD
LABOR
4.50
OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR
HARVEST LABOR HARVESTING LABOR LIVESTOCK LABOR OPERATOR LABOR OTHER LABOR
5.00
4
A
OTHER LABOR
5.00
A
OTHER LABOR
A
5.50
5.5
PLANTING LABOR
C. TREE
4.50
A
A
A
OTHER LABOR
============== =============== ======= =========
PRUNING
SHEARING LABOR
THINNING
5
5.00
3.5
A
A
A
" >
1
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C5.50
LIVESTOCK RESOURCES
OCTOBER 24, 1992
J0&\
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
REHAINING LIFE
CURRENT MARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
LIVESTOCK
(YR)
($)
(X)
(X)
<$)
CALC OPTIONS (R,L,P)
LIVESTOCK
BULL
BEEF
4
1200
40
1
COH
BEEF
8
800
80
1
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C5.51
LAND RESOURCES
OCTOBER 24, 1992
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
CORN
(S/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
COTTON
LAND
FORAGE
LAND
FORAGE
9
LAND
LAND CHARGE
CROPS
PASTURE
.00
40.00
N
LAND
30.00
N
LAND
PEACHES
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
LAND
15
N
15
N
LAND
SHALL GRAIN
15
N
15
N
LAND
SORGHUM
30.00
N
15.00
N
10.00
N
LAND
SOYBEANS
21
N
HHEAT
26.00
N
1
1
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 .
C5.52
PERENNIAL CROP RESOURCES
OCTOBER 24, 1992
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 PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
BERMUDA-CLOVER COASTAL BERMUDA
($/AC)
<$/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
REMAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
(%)
(X)
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
154.43
259.18
9
228.39
10
15
15
PEACHES
YEAR 1
PEACHES
YEAR 1A
1112.15
1112.15
11
100
12
10
100
12
PERENNIAL CROP
PERENNIAL CROP
(X)
(%)
(X)
($/AC)
(Y,N)
12
PERENNIAL CROP PER ENNIAL CROP
PERENNIAL CROP
PEACHES
YEAR 2A
930.78
PEACHES
YEAR 3
938.35
PEACHES
YEAR 3A
938.35
PEACHES
YEAR 4
1641.29
PEACHES
YEAR 4A
1641.29
PEACHES
YEAR 5
726.01
7
9
100
7
8
100
7
7
100
12
12
12
12
12
12
N
N
N
N
N
PERENNIAL CROP
($/AC)
($/AC)
(YR)
PEACHES
YEAR 2
930.78
N
PERENNIAL CROP
($/AC)
($/AC)
(YR)
(X)
COASTAL BERMUDA
PEACHES
YEAR 5A
726.01
7
12
N
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C5.53
N
BUILDINGS OR IMPROVEMENTS RESOURCES
OCTOBER 24, 1992
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR
REHAINING LIFE (YR
CURRENT MARKET VALUE ($
S A LVA G E VA L U E ( X
PROPERTY TAXES (S/YR
ANNUAL
LEASE
($
ON FARH HIRED LABOR (HR
OFF FARH PARTS & LABOR ($
ON FARH OHNER LABOR (HR
(HR)
LEASE CALC. (ANNUAL )
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 )
P R O P E RT Y TA X E S ( S / Y R )
ANNUAL
LEASE
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST (S/YR)
REMAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
P R O P E RT Y TA X E S ( $ / Y R )
ANNUAL
LEASE
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
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 )
P R O P E RT Y TA X E S ( $ / Y R )
ANNUAL
LEASE
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IHP.
BUILD. O
R I H P.
BUILD. O
R I H P.
BUILD. OR IHP.
BUILD. O
R IHP.
BUILD. OR IHP.
BARN
BARN
CALF
BARN
HAY
BOAR PEN
BROILER HOUSE
CORRALS
20
30
20
4000
20
10000
10
5760
15
50000
10
578
.1
.30
10
10
20
172.80
35
182
11 . 5 6
.1
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IHP.
HOUSE
FEED STORAGE
FEEDING SLAB
ENCE
FENCE
HOG
FENCE
LOT
12
2760
10
960
10
132
20
191
10
2520
10
24
2
27.60
2
9fc
1
2.64
2
50.40
.1
.48
1.91
.1
"
>
"
)
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IHP.
FENCE
PASTURE
LAYER HOUSE HILKING COHPLEX
POND
PULLET HOUSE SHED, PACK,STORE
20
2800
20
95000
20
69500
20
18
20
55000
.1
28
30
200
521.25
.09
35
182
15
2000
BUILD. OR IHP.
SHEDS
PASTURE
800
2
10
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 wore 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 .
C5.54
IRRIGATION EQUIPMENT
OCTOBER 24, 1992
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
HORSEPOHER RATING
FUEL TYPE
FUEL CON. (UNIT/HR OR
USEFULL LIFE
REHAINING LIFE
EFFICIENCY
HIRED LABOR PER SET
OHNER LABOR PER SET
NUMBER OF SETS
CURRENT LIST PRICE
SALVAGE PERCENT
CURRENT HARKET VALUE
LEASE PAYHENT
ON FARM HIRED LABOR
DIST. SYS.
POHER PLANT
DRIP SYSTEH
PUHP
HATER SOURCE
ELECTRIC CENT PUHP & FILT SUBMERSIBLE PUMP HELL & RESERVOIR
ELECTRIC
20
EL
(HP)
/HI)
(HR)
(HR)
8
8
(HR)
(HR)
2.25
($)
(X)
($)
($)
(X)
PUHP
23.7
7000
720
720
91
N
A
N
A
N
A
1000
288
288
100
NA
NA
NA
500
720
720
70
NA
NA
NA
700
NA
NA
NA
4350
7000
1000
500
700
4350
1.5
2
4.0
2
4.0
2
100
20
20
(HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & M ENG. ESTIHATE (X)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
F U E L U S E ( D E F. , C A L C . )
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.
C5.55
MACHINERY COST REPORT
OCTOBER 24, 1992
KCJOUnLt NMriL
— — r i n cr nu L / r\ iv nc cn uo c c c
UNIT "
FUEL
&
LUBE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
BALEHOVER
BROADCAST SEEDER
CULTIVATOR
CULTIVATOR - 13
CULTIVATOR - 20
DISC
DISC-TANDEH
DISC-TANDEH
DRILL
FERT. SPREADER
GOPHER POISONER
HARROHS
LISTER/BEDDER
HOLDBOARD PLOH
HOLDBOARD PLOH
PLANTER
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
TRAILER
TRAILER
CHAIN SAH
CHRISTHAS TREE
COOLER
FEEDER
FEEDER
FEEDER
HAY RING
HINERAL FEEDER
PICKING BOXES
ROUND RING
SELF FEEDER
SQUEEZE CHUTE
STOCK TRAILER
TRAILER
TRAILER
TRAILER
TRAILER
HATER SYSTEH
HATERERS
PICKUP
PICKUP
PICKUP TRUCK
100 HP
125 HP
40 HP
50 HP
75 HP
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
ROLLING S/HR
TOOL BAR S/HR
TOOL BAR S/HR
OFFSET
S/HR
13 FT
S/HR
8 FT
S/HR
GRAIN
S/HR
S/HR
S/HR
S/HR
S/HR
3 BOTTOM S/HR
4 BOTTOM S/HR
4 ROH
S/HR
2 ROH
S/HR
4 ROH
S/HR
S/HR
AIRBLAST S/HR
C. TREE S/HR
PASTURE S/HR
FLATBED3 S/HR
FLATBED4 S/HR
S/HR
BALER
S/HR
STORAGE S/HR
HOG SOH S/HR
HINERAL S/HR
HKT HOG S/HR
S/HR
S/HR
PEACHES S/HR
S/HR
S/HR
S/HR
S/HR
16 FT
S/HR
20 FT
S/HR
24 FT
S/HR
FLATBED S/HR
S/HR
HOG
S/HR
1/2
S/HI
3/4
S/HI
3/4 TON S/HI
6.155
7.693
2.462
3.077
4.616
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.550
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 0
0 . 11 0
0.073
OPER. &
MANAGE.
LABOR
0.000
0.000
O.OdD
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
OPER. CUSTOH REPAIR
INPUT
OPER.
& HAINT.
OFF FARH
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.224
1.177
0.277
0.252
0.570
0.000
0.200
0.072
0.232
0.350
0.388
0.511
0.255
0.340
0.000
0.099
0.117
0.302
0.219
0.306
0.321
0.125
0.226
0.209
1.820
0.275
0.182
1.000
1.000
0.250
0.000
0.000
20.000
1.400
20.000
2.250
1.400
0.000
0.000
0.000
0.700
1.000
56.000
56.000
56.000
2.000
9.000
4.800
0.015
0.015
0.015
REPAIR
HOURLY
& HAINT. LEASE
LABOR
0.000
0.000
0.000
0.000
0.000
0.000
1.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.500
0.500
1.500
0.000
0.500
0.000
0.000
0.000
0.000
0.500
0.500
0.500
0.500
0.000
50.000
0.000
0.000
0.000
0.000
DEPREC. ANNUAL
&
LEASE
INTEREST •
0.000
7.075
0.000
12.095
0.000
6.105
0.000
4.816
0.000
6.595
0.000
0.170
0.000
1.153
0.000
0.139
0.000
0.834
0.000
1.250
2.362
0.000
0.000
3.532
0.000
1.766
0.000
3.194
0.000
0.002
0.000
3.086
0.000
2.779
0.000
0.889
0.000
1.514
0.000
1.876
0.000
6.255
0.000
4.558
0.000
7.225
0.000
0.728
0.000
11.222
0.000
10.501
0.000
1.723
0.000
30.693
0.000
8.000
0.000
20.833
0.000
10.833
0.000
0.212
0.000 310.000
0.000
40.600
0.000 1550.000
0.000 219.375
0.000
40.600
0.000
78.000
0.000
14.625
0.000
48.750
0.000 206.500
0.000
4.680
0 . 0 0 0 546.000
0 . 0 0 0 585.000
0.000 682.500
0 . 0 0 0 222.600
0.000 531.000
0.000
69.600
0.000
0.094
0.000
0.144
0.000
0.156
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
■
TAXES,
LICENSE
& INSUR.
TOTAL
EXPEr
0.460
14.914
0.787
21.752
0.397
9.240
0.313
8.458
0.429
12.210
0.012
0.181
0.085
2.438
0.010
0.221
0.060
1.125
0.090
1.690
2.920
0.170
0.252
4.295
0.126
2.147
0.230
3.763
0.000
0.002
0.198
3.383
0.200
3.095
0.064
1.255
0.108
1.841
2.318
0.135
0.450
7.026
5.007
0.325
7.971
0.520
0.989
0.053
0.800
13.841
0.750
11.526
0.124
2.028
2.727
34.420
0.458
9.458
0.500
22.133
0.556
11.389
0.013
0.225
12.000 343.500,
1.400
43.9'
60.000 1631.!
11.250 232.8.
43.900
1.400
4.000
82.000
0.750
15.375
2.500
51.250
14.000 221.200
0.240
6.420
28.000 630.500
30.000 671.500
35.000 774.000
12.000 236.600
36.000 626.000
2.400
76.800
0.018
0.237
0.018
0.286
0.018
0.262
^
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 To 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 .
C5.56
RESOURCE NAME
"*» VARIABLE EXPENSES —»
UNIT =
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER. CUSTOH REPAIR
INPUT 1DPER.
& MAINT.
OFF FARH
-»= FIXED EXPENSES ==
REPAIR
HOURLY 1DEPREC. ANNUAL TAXES,
& MAINT. LEASE
&
LEASE LICENSE
LABOR
INTEREST
& INSUR.
TOTAL
EXPENSES
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
40 HP
$/AC
$/AC
$/AC
0.368
0.000
0.368
1.117
0.000
1.117
0.000
0.000
0.000
0.000
0.000
0.000
0.047
0.000
0.047
0.000
0.000
0.000
0.000
0.000
0.000
1.033
0.000
1.034
0.000
0.000
0.000
0.067
0.000
0.067
2.633
0.000
2.633
TRACTOR
CULTIVATOR - 13
CULTIVATING
100 HP
S/AC
TOOL BAR S/AC
13 FT
S/AC
1.456
0.000
1.456
1.769
0.000
1.769
0.000
0.000
0.000
0.000
0.000
0.000
0.328
0.056
0.384
0.000
0.000
0.000
0.000
0.000
0.000
1.896
0.203
2.099
0.000
0.000
0.000
0.123
0.015
0.138
5.572
0.274
5.846
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
1.241
0.000
1.241
1.331
0.000
1.331
0.000
0.000
0.000
0.000
0.000
0.000
0.247
0.013
0.260
0.000
0.000
0.000
0.000
0.000
0.000
1.426
0.026
1.452
0.000
0.000
0.000
0.093
0.002
0.095
4.338
0.040
4.378
TRACTOR
DISC-TANDEH
SPRAYER
DISC & SPRAY
75 HP
13 FT
$/AC
$/AC
$/AC
$/AC
1.8B0
0.000
0.000
1.880
2.124
0.000
0.000
2.124
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.184
0.087
0.061
0.331
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.122
0.600
0.213
2.935
0.000
0.000
0.000
0.000
0.138
0.043
0.015
0.196
6.448
0.730
0.289
7.467
TRACTOR
DISC
DISCING
75 HP
OFFSET
OFFSET
$/AC
$/AC
$/AC
0.902
0.000
0.902
1.503
0.000
1.503
0.000
0.000
0.000
0.000
0.000
0.000
0.130
0.080
0.210
0.000
0.000
0.000
0.000
0.000
0.000
1.502
0.489
1.991
0.000
0.000
0.000
0.098
0.035
0.133
4.134
0.604
4.739
TRACTOR
DISC-TANDEH
DISCING-TANDEH
100 HP
13 FT
13 FT.
$/AC
$/AC
$/AC
0.980
0.000
0.980
1.234
0.000
1.234
0.000
0.000
0.000
0.000
0.000
0.000
0.229
0.0B7
0.315
0.000
0.000
0.000
0.000
0.000
0.000
1.322
0.600
1.922
0.000
0.000
0.000
0.086
0.043
0.129
3.851
0.730
4.580
TRACTOR
DISC-TANDEH
DISCING-TANDEH
40 HP
8 FT
B FT
S/AC
$/AC
S/AC
0.820
0.000
0.820
2.004
0.000
2.004
0.000
0.000
0.000
0.000
0.000
0.000
0.084
0.071
0.155
0.000
0.000
0.000
0.000
0.000
0.000
1.854
0.488
2.341
0.000
0.000
0.000
0.121
0.035
0.155
4.883
0.593
5.476
TRACTOR
DRILL
DRILLING
75 HP
GRAIN
S/AC
$/AC
S/AC
1.079
0.000
1.079
2.080
0.000
2.080
0.000
0.000
0.000
0.000
0.000
0.000
0.180
0.097
0.277
0.000
0.000
0.000
0.000
0.000
0.000
2.078
0.915
2.993
0.000
0.000
0.000
0.135
0.066
0.201
5.551
1.078
6.629
TRACTOR
GOPHER POISONER
GOPHER POISONING
40 HP
S/AC
$/AC
$/AC
0.133
0.000
0.133
0.554
0.000
0.554
0.000
0.000
0.000
0.000
0.000
0.000
0.023
0.008
0.031
0.000
0.000
0.000
0.000
0.000
0.000
0.513
0.236
0.748
0.000
0.000
0.000
0.033
0.015
0.048
1.256
0.258
1.515
TRACTOR
HARROHS
HARROHING
40 HP
S/AC
S/AC
S/AC
0.443
0.000
0.443
1.849
0.000
1.849
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0.030
0.107
0.000
0.000
0.000
0.000
0.000
0.000
1.710
0.708
2.417
0.000
0.000
0.000
0 . 111
0.051
0.162
4.190
0.768
4.978
TRACTOR
TRAILER
HAULING PEACHES
40 HP
$/AC
FLATBED3 S/AC
YEAR3
$/AC
4.073
0.000
4.073
13.961
0.000
13.961
0.000
0.000
0.000
0.000
0.000
0.000
0.585
1.923
2.508
0.000
0.000
0.000
0.000
0.000
0.000
12.914
59.024
71.938
0.000
0.000
0.000
0.840
5.245
6.085
32.374
66.192
98.566
TRACTOR
TRAILER
HAULING PEACHES
40 HP
$/AC
FLATBED4 $/AC
YEAR4
$/AC
4.073
0.000
4.073
13.961
0.000
13.961
0.000
0.000
0.000
0.000
0.000
0.000
0.585
1.923
2.508
0.000
0.000
0.000
0.000
0.000
0.000
12.914
15.3B5
28.299
0.000
0.000
0.000
0.840
0.B81
1.721
32.374
18.188
50.562
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.
C5.57
RESOURCE NAHE
=== VARIABLE EXPENSES —■
UNIT
FUEL
&
LUBE
SSSSSSSS SSSS
OPER. &
HANAGE.
LABOR
s s s s s s s s SSSSSSSS
OPER. CUSTOH REPAIR
INPUT
OPER.
& HAINT.
OFF FARM
====■====
REPAIR
HOURLY
& HAINT. LEASE
LABOR
s s s s s s s s sssssssss: SSSSSSSS s s s s s s s s
===== FIXED EXPENSES =====
TOTAL
DEPREC. ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
EXPENSES
========
A**
s s s s s s s s BSBSBBSE
TRACTOR
LISTER/BEDDER
LISTING/BEDDING
100 HP
S/AC
S/AC
S/AC
1.207
0.000
1.207
1.407
0.000
1.407
0.000
0.000
0.000
0.000
0.000
0.000
0.261
0.059
0.320
0.000
0.000
0.000
0.000
0.000
0.000
1.508
0.172
1.681
0.000
0.000
0.000
0.098
0.012
0 . 11 0
4.4o..
0.243
4.725
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
S/HI
S/HI
0.073
0.073
0.183
0.183
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.156
0.156
0.000
0.000
0.018
0.018
0.445
0.445
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/HI
S/HI
0.073
0.073
0.202
0.202
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.156
0.156
0.000
0.000
0.018
0.018
0.463
0.463
TRACTOR
PLANTER
SPRAYER
PLANT & SPRAY
75 HP
4 ROH
S/AC
S/AC
S/AC
S/AC
1.274
0.000
0.000
1.274
2.124
0.000
0.000
2.124
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.184
0.074
0.061
0.318
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.122
1.437
0.213
3.772
0.000
0.000
0.000
0.000
0.138
0.103
0.015
0.257
5.842
1.614
0.289
7.745
TRACTOR
PLANTER
PLANTING
100 HP
4 ROH
S/AC
S/AC
S/AC
0.727
0.000
0.727
1.668
0.000
1.668
0.000
0.000
0.000
0.000
0.000
0.000
0.309
0.074
0.383
0.000
0.000
0.000
0.000
0.000
0.000
1.788
1.437
3.224
0.000
0.000
0.000
0.116
0.103
0.220
4.607
1.614
6.221
TRACTOR
HOLDBOARD PLOH
PLOHING
75 HP
S/AC
3 BOTTOH S/AC
3 BOTTOM S/AC
2.952
0.000
2.952
4.159
0.000
4.159
0.000
0.000
0.000
0.000
0.000
0.000
0.359
0.125
0.485
0.000
0.000
0.000
0.000
0.000
0.000
4.156
0.867
5.023
0.000
0.000
0.000
0.270
0.062
0.332
11.897
1.054
12.951
TRACTOR
HOLDBOARD PLOH
PLOHING
100 HP
S/AC
4 BOTTOH S/AC
4 BOTTOH S/AC
3.061
0.000
3.061
3.139
0.000
3.139
0.000
0.000
0.000
0.000
0.000
0.000
0.582
0.132
0.715
0.000
0.000
0.000
0.000
0.000
0.000
3.365
0 . 8 11
4.176
0.000
0.000
0.000
0.219
0.058
0.277
10.366
1.002
11.368
TRACTOR
40 HP
BROADCAST SEEDER
SEEDING
BRDCAST
S/AC
S/AC
S/AC"
0.408
0.000
0.408
1.117
0.000
1.117
0.000
0.000
0.000
0.000
0.000
0.000
0.047
0.031
0.078
0.000
0.154
0.154
0.000
0.000
0.000
1.033
0.177
1.211
0.000
0.000
0.000
0.067
0.013
0.080
2.673
0.375
3.047
TRACTOR
SHREDDER
SHREDDING
40 HP
2 ROH
2 ROH
S/AC
S/AC
S/AC
0.994
0.000
0.994
3.020
0.000
3.020
0.000
0.000
0.000
0.000
0.000
0.000
0.127
0.052
0.178
0.000
0.000
0.000
0.000
0.000
0.000
2.793
1.896
4.689
0.000
0.000
0.000
0.182
0.135
0.317
7 . 11 6
2.083
9.198
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
4 ROH
S/AC
S/AC
S/AC
1.001
0.000
1.001
1.521
0.000
1.521
0.000
0.000
0.000
0.000
0.000
0.000
0.282
0.047
0.329
0.000
0.000
0.000
0.000
0.000
0.000
1.631
1.514
3.145
0.000
0.000
0.000
0.106
0.109
0.215
4.54i«
TRACTOR
SPRAYER
SPRAYING
40 HP
S/AC
S/AC
S/AC
0.699
0.000
0.699
2.124
0.000
2.124
0.000
0.000
0.000
0.000
0.000
0.000
0.089
0.061
0.150
0.000
0.000
0.000
0.000
0.000
0.000
1.965
0.213
2.178
0.000
0.000
0.000
0.128
0.015
0.143
5.005
0.289
5.294
TRACTOR
SPRAYER
SPRAYING
40 HP
S/AC
AIRBLAST S/AC
AIRBLAST S/AC
0.401
0.000
0.401
0.981
0.000
0.981
0.000
0.000
0.000
0.000
0.000
0.000
0.041
0.246
0.287
0.000
0.000
0.000
0.000
0.000
0.000
0.907
1.516
2.423
0.000
0.000
0.000
0.059
0.108
0.167
2.389
1.870
4.259
TRACTOR
SPRAYER
SPRAYING
40 HP
C. TREE
C. TREE
S/AC
S/AC
S/AC
0.913
0.000
0.913
2.773
0.000
2.773
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 6
0.105
0.221
0.000
0.000
0.000
0.000
0.000
0.000
2.565
4 . 0 11
6.575
0.000
0.000
0.000
0.167
0.286
0.453
6.533
4.402
10.936
TRACTOR
SPRAYER
SPRAYING
40 HP
PASTURE
PASTURE
S/AC
S/AC
S/AC
0.385
0.000
0.385
0.942
0.000
0.942
0.000
0.000
0.000
0.000
0.000
0.000
0.039
0.024
0.063
0.000
0.000
0.000
0.000
0.000
0.000
0.871
0.223
1.094
0.000
0.000
0.000
0.057
0.016
0.073
2.294
0.263
2.557
6.
"
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 To 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 .
C5.58
>
r
BUDGET PARAMETERS REPORT
October 24, 1992
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Va l u e
Unit
of
Measure
1.OOOO GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
1.OOOO GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost* of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
5.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.OOOO HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
10.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
10.0000 %
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
10.0000 %
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
10.0000 %
Interest Rate, Operating Capital Equity
IRPCF
0.0000 %
Interest Rate, Positive Cash Flow
LP GAS
1.OOOO GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multipl1er
NATURAL GAS
3.OOOO 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
5.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 wore 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 .
C5.59
1
^
^
B-124KL05)
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
TEXAS LIVESTOCK ENTERPRISE BUDGETS
NORTHEAST TEXAS DISTRICT
Projected for 1992
r
Data collected and submitted by Dr. Gregory M. Clary
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 t 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 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.
ISO - 12-91 . New
^
^
^
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
B-1241(L05)
1992
COW-CALF PRODUCTION WITH WINTER PASTURE
Northeast and East Texas Districts (5 & 9)
1992 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity
0.12Hd 9.250
0.32Hd 5.200
0.44Hd 5.500
Unit
cwt.
cwt.
cwt.
$ / Unit
47.5000
85.0000
89.5000
Total GROSS Income
Return
52.73
141.44
216.59
Yo u r
Estimate
410.76
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
BERMUDA-CLOVER-RYEGRASS 2.000 acre
H AY
2.000
roll
HERD
H E A LT H
COW-CALF
1.000
head
MARKETING
COW-CALF
0.880
head
MISCELLANEOUS
COW-CALF
1.000
head
S A LT & M I N E R A L S C O W- C A L F 1 . 0 0 0 h e a d
Fuel
Lube
Repair
Unit
73.730
20.000
10.000
8.250
5.000
12.000
Total OPERATING INPUT and CUSTOM OPERATION Costs
Cost
147.46
40.00
10.00
7.26
5.00
12.00
3.90
0.39
3.98
229.99
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
180.77
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 7 . 2 8 8
Dol.
0.100
11 2 . 7 3
Interest
OC
Borrowed
11 8 . 6 3 6
Dol.
0.100
11 . 8 6
Total CAPITAL INVESTMENT Costs
SBCs = = = sssssnssssBsssssssssasss = = cssscs = c = = = = = ssccc = i:ss: = s = sssssBs = :
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
S3SS=S==S=SOBSSC======S=SSS=S=S=SSSSSSSS=SSSSSSSSSSSSSSSSSSSSSSSSS:
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
56.18
Cost
28.53
34.34
62.87
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
LABOR COST Description
124.59
Input Use
Unit
2 . 1 5 9 H r,
3 . 0 0 0 H r.
Machinery and Equipment
Other
-6.69
:ssssbs=c
Average
Rate
5.000
5.000
Cost
10.80
15.00
25.80
Total LABOR Costs
SSSSSSSSSSSSSSSSSSSSSSSSS=SS====SSSSSSSSSS3=SSSS1
-32.49
Residual returns to land, management, and profit
LAND COST Description
Input Use Unit
PASTURE
Annual Lease
2.000 Acre
Rate of
Return
10.000
Cost
20.00
:ssssssss
Total LAND Costs
20.00
Residual returns to management and profit
■52.49
■WARNING- No Management Cost Specified
-52.49
R e s i d u a l r e t u r n s t o p r o fi t
SSSS====BS=CSSSSBSSSSSSSSSSSSSSSSSS
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
463.24
Assumes 12% cow replacement rate, 2% cow death loss, 4% pregnancy loss, 2% calving
loss, 4% calf death loss and $800 purchased cow cost.
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.
L5.1
B-1241(L05)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
Cow-Calf Production with Winter Pasture
Northeast and East Texas Districts (5 & 9)
1992 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity Unit $ / Unit
0.12Hd
0.32Hd
0.44Hd
9.250 cwt
5.200 cwt
5.500 cwt
47.5000
85.0000
89.5000
To t a l
Your
Est imate
52.73
141.44
216.59
410.76
Total GROSS Income
Total
VARIABLE COST Description
0.05
147.46
0.04
1.88
40.00
10.00
11 .86
15.00
7.26
5.00
15.88
0.09
12.00
1 . 13
BARN
BERMUDA-CLOVER- RYEGRASS
FEEDER
MINERAL
FENCE
PASTURE
HAY
HERD HEALTH
COW-CALF
Interest - OC B orrowed
LIVESTOCK LABOR
MARKETING
COW-CALF
MISCELLANEOUS
COW-CALF
PICKUP TRUCK
3/4 TON
POND
SALT & MINERALS COW-CALF
TRAILER
24 FT
Total VARIABLE COST
267.65
GROSS INCOME minus VARIABLE COST
143.11
Unit
FIXED COST Description
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
58.60
117.00
20.00
Total FIXED Cost
195.60
Total of ALL Cost
463.24
NET PROJECTED RETURNS
-52.49
Assumes 12% cow replacement rate, 2% cow death loss, 4% pregnancy loss, 2% calving
loss, 4% calf death loss and $800 purchased cow cost.
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 .
L5.2
1
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after October 24, 1992.
STOCKER PRODUCTION - WINTER PASTURE
Northeast and East Texas Districts (5 & 9)
1992 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
STEERS
0.98Hd
7.490
cwt.
To t a l
GROSS
$
/
Unit
84.0000
Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
CONCENTRATES STOCKER
1.800
HAY
0.600
MARKETING STOCKER
0.980
SALT & MINERALS STOCKER
1.000
SMALL GRAIN RYEGRASS
1.000
STOCKER STEER
4.500
VET. MED & IMPL.STOCKER
1.000
Fuel
Lube
Repair
Unit
cwt.
roll
head
head
acre
cwt.
head
Return
Estimate
616.58
616.58
$ / Unit
8.400
20.000
8.500
1.400
134.470
95.000
10.000
Cost
15.12
12.00
8.33
1.40
134.47
427.50
10.00
1.40
0.14
4.12
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 1 4 . 4 8
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
2.09
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
364.946
Dol.
0.100
36.49
Interest
OC
Borrowed
442.396
Dol.
0.100
44.24
To t a l
C A P I TA L
INVESTMENT
Costs
80.73
= =S = SSSSS = SS = = = S = SBSSSSCSSBS = = = C = SSS = £: = = = =: = = = = = = = B = = SSSS = SSSSSSSSSSSSSSSSSSSSS
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
-78.64
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
28.74
To t a l
OWNERSHIP
Costs
28.74
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 0 7 . 3 8
LABOR
COST
Machinery
Other
Description
Input
and
Equipment
2.000
Hr.
To t a l
LABOR
Residual
LAND
Use
Unit Average
Cost
0.801
Hr.
5.000
4.01
5.000
10.00
returns
COST
PASTURE
Annual
land,
Description
Lease
To t a l
Residual
to
Costs
management,
Input
Use
1.000
to
and
Unit
Acre
LAND
returns
14.01
p r o fi t
Rate
Return
of
10.000
Costs
management
and
-121.39
Cost
10.00
10.00
p r o fi t
-131.39
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
Production
-131.39
747.97
Assumes 450 pound stocker steer gains 2 lb/hd/day for 160 days and is pencil
shrunk 3% at delivery and 2% death loss.
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.
L5.3