B-124KC06)
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 CROP ENTERPRISE BUDGETS
FAR WEST TEXAS DISTRICT
Projected for 1992
r
Data collected and submitted by Extension Staff
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 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, 1814, as amended,
and June 30, 19 14
150 - 12-9 1, New
"•>
-T
"
>
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
B-124KC06)
1992.
COTTON,DRYLAND-PER GROUND ACRE COSTS & RETURNS 2X1
So. High P1ains(New Equipment)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
::a:ss::s:ssBccB:D:::cccc::s
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTT.ON
Quantity
250.000
0.200
250.000
Unit
lb.
ton
lb.
$ / Unit
0.5800
80.0000
0.1500
Total GROSS Income
Your
Estimate
145.00
16.00
37.50
198.50
VARIABLE COST Description
:cccssccsss = : : = c = = = = = :
PREHARVEST
HERBICIDE
SEED
MISCELLANEOUS
SEED
SET ASIDE DRY
HOEING
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
DESICCANT
TRANSPORT MODULE
GIN. BAG, & TIES
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
1.000
15.000
1.000
15.000
0.111
1.000
2.852
Unit
appl
lb.
acre
lb.
acre
ACRE
Acre
Acre
Hour
$ / Unit
4.000
.350
1.000
.350
6.650
12.000
6.501
To t a l
4.00
5.25
1.00
5.25
0.73
12.00
12.01
3.10
18.54
61.89
1.000
0.500
0.500
0.520
acre
bale
bale
Acre
Acre
Hour
5.000
3.000
51.000
6.500
Total HARVEST
Interest
Interest
Interest
To t a l
5.00
1.50
25.50
2.91
0.78
3.38
39.07
OC Equity
OC Borrowed
Positive Cash
15.055
15.055
- 11 . 0 6 2
Dol .
Dol.
Dol.
Total VARIABLE COST
0. 105
0. 105
0.040
1.58
1.58
-0.44
103.67
94.83
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
ssasssassscassssBCSSBScssBsssssss
CROP INSURANCE
SET ASIDE DRY FIXED
Machinery and Equipment
acre
acre
Acre
To t a l
8.00
0.97
47.88
Total FIXED Cost
56.85
Total of ALL Cost
160.53
NET PROJECTED RETURNS
37.97
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.
C6.1
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
DATE
STAGE
O
F
PRODUCTION
11/20/92 HARVEST
11/20/92 HARVEST
11/20/92 HARVEST
DATE
STAGE
O
F
PRODUCTION
01/11/92 PREHARVEST
01/16/92 PREHARVEST
01/21/92 PREHARVEST
01/21/92 PREHARVEST
02/16/92 PREHARVEST
02/16/92 PREHARVEST
02/16/92 PREHARVEST
03/15/92 •PREHARVEST
04/15/92 PREHARVEST
05/10/92 PREHARVEST
05/10/92 PREHARVEST
05/15/92 PREHARVEST
05/30/92 PREHARVEST
05/30/92 PREHARVEST
05/31/92 PREHARVEST
05/31/92 PREHARVEST
06/10/92 PREHARVEST
06/10/92 PREHARVEST
06/10/92 PREHARVEST
06/15/92 PREHARVEST
06/30/92 PREHARVEST
06/30/92 PREHARVEST
06/30/92 PREHARVEST
07/15/92 PREHARVEST
08/15/92 PREHARVEST
10/20/92 HARVEST
10/20/92 HARVEST
11/20/92 HARVEST
11/20/92 HARVEST
11/20/92 HARVEST
11/20/92 HARVEST
11/30/92 HARVEST
TYPE
O
F
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
A COTTON LINT
A DEFICIENCY PHT.
A COTTONSEED
TYPE
OF
INPUT
H
H
H
H
D
E
H
H
H
H
E
H
H
E
H
E
H
E
E
H
H
H
G
H
H
E
H
G
H
H
E
E
INPUT NAHE
SHREDDING
HARROW NG
CHISELING
PLOHING
HERBICIDE BRDCST
HERBICIDE
LISTING
KNIFE BEDS
KNIFE BEDS
PLANTING
SEED
SCRATCH
SAND FIGHTING
HISCELLANEOUS
PLANTING
SEED
KNIFE BEDS
SET ASIDE DRY
SET ASIDE DRY
SAND FIGHTING
KNIFE BEDS
PICKUP TRUCK
HOEING
CULTIVATING
CULTIVATING
DESICCANT
SPRAYING
TRANSPORT MODULE
BUILD KODULES
STRIPPING
GIN, BAG, & TIES
CROP INSURANCE
B-1241(C06)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
250.0000
250.0000
.2000
COTTON
1992
.0000 C
.0000 C
.0000 C
25.00 N
25.00 N
25.00 N
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
COTTON
COTTON
9 ROH
10 ROH
COTTON
COTTON
10 ROH
COTTON
VARIABLE
FIXED
3/4 TON
TRACTOR
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
15.0000
1.0000
1.0000
1.0000
1.0000
15.0000
1.0000
. 111 0
. 111 0
1.0000
1.0000
42.0000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
.0500
1.0000
.5000
1.0000
C
V
C
V
C
V
C
V
V
F
C
V
C
V
C
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guldo 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.
C6.2
B-1241(C06)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
SOUTHERN HIGH PLAINS SET ASIDE BUDGET
Per Ground Acre Costs & Returns
1992 Projected Costs and Returns per Acre
J^^N
GROSS INCOME Description
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
PREHARVEST
Fuel & Lube
Repairs
Labor
Machinery
Machinery
Machinery
Quantity
Quantity
0.416
Unit
Unit
SSSS
Acre
Acre
Hour
$
Unit
To t a l
$ / Unit
To t a l
/
2 .,47
1.,04
2 .,71
6.501
6 .. 2 2
Total PREHARVEST
Interest
Interest
- OC Equity
- OC Borrowed
Yo u r
Estimate
2.074
2.074
Dol .
Dol .
Total VARIABLE COST
0.105
0.105
BSSSSSl
0 .. 2 2
0 ,. 2 2
6.65
-6.65
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
= = s = :: = sssessessssssssssss = ssssss:
Machinery and Equipment
To t a l F I X E D C o s t
To t a l
BBSB
BSBSBSCSSSS
Acre
8.77
8.77
To t a l o f A L L C o s t
15.42
NET PROJECTED RETURNS
-15.42
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C6.3
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
O
F
UNITS
B-1241(C06)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-WARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
INPUT
NAHE
NUHBER CASH FIXED LANDLORD
OF
NONOR SHARE
U N I T S C A S H VARI.
•8 Q8BSO aaSJB«!«*uSBaBS9*XS3S8
01/01/91 PREHARVEST
03/01/91 PREHARVEST
10/01/91 PREHARVEST
1.0000
1.0000
1.0000
H DISCING
H DISCING
H DISCING
.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.
C6.4
■' ^ \
B-124KC06)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
COTTON,IRRIGATED-PER GROUND ACRE COSTS & RETURNS
Pecos Valley (New Equipment)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Unit
Quantity
600.000
0.480
600.000
$
lb.
/ Unit
0.5800
ton
IJO.OOOO
lb.
0.1500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER
HERBICIDE
SEED
SET ASIDE IRRG
FERTILIZER
INSECT CONTROL
INSECTICIDE
INSECT CONTROL
INSECTICIDE
HOEING
MISCELLANEOUS
INSECT CONTROL
INSECTICIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
DESICCANT
TRANSPORT MODULE
GIN, BAG. & TIES
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
348.00
38.40
90.00
476.40
Unit
Quantity
75.000
1.000
25.000
0 . 111
75.000
1.000
1.000
1.000
2.000
1.000
1.000
1.000
1.000
lb.
appl
lb.
acre
lb.
acre
appl
acre
appl
ACRE
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
3.079
8.413
$
/ Unit
.120
4.000
.350
6.650
. 120
3.500
6.500
3.500
6.500
12.000
1.000
3.500
6.500
6.500
4.000
To t a l
BSSSSSSBB
9.00
4.00
8.75
0.73
9.00
3.50
6.50
3.50
13.00
12.00
1.00
3.50
6.50
12.68
91.70
3.56
4.48
20.01
33.65
247.08
1.000
1.200
1.200
1.000
acre
bale
bale
acre
Acre
Acre
Hour
0.471
5.000
3.000
51.000
11 . 0 0 0
6.497
5.00
3.60
61.20
11 . 0 0
0.64
2.30
3.06
86.79
Total HARVEST
Interest
Interest
Interest
Yo u r
Estimate
- OC Equity
- OC Borrowed
- Positive Cash
55.027
55.027
-13.140
Dol .
Dol .
Dol .
Total VARIABLE COST
344.90
B r e a k - E v e n P r i c e , T o t a l V a r i a b l e :Coosst t $ $
0 . 3 6 p e r l b . of COTTON LIiVT
GROSS INCOME minus VARIABLE COST
131.50
Unit
FIXED COST Description
acre
Acre
Acre
SET ASIDE IRRG FIXED
Machinery and Equipment
Irrigation
To t a l F I X E D C o s t
B r e a k - E v e n P r i c e , To t a l C o s t $
5.78
5.78
-0.53
0.105
0.105
0.040
To t a l
:s=bc=ssss
0.97
58.60
44.50
104.07
0 . 5 3 p e r l b . of COTTON L I N T
448.97
To t a l o f A L L C o s t
27.43
NET PROJECTED RETURNS
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.
C6.5
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
DATE
STAGE
OF
PRODUCTION
11/19/92 HARVEST
11/19/92 HARVEST
11/19/92 HARVEST
DATE
TYPE
OF
PRODUCT NAHE
NUHBER
OF
UNITS
PROD.
A
A
A
S TA G E
TYPE
OF
PRODUCTION
COTTONSEED
COTTON LINT
DEFICIENCY PMT.
INPUT
NAHE
OF
INPUT
NUHBER
OF
UNITS
B-124KC06)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.4800
600.0000
600.0000
COTTON
1992,
.0000 C
.0000 C
.0000 C
CASH
NON
CASH
■'"--•%>
25.00 N
25.00 Y
25.00 N
FIXED LANDLORD
OR SHARE
VARI.
1'fCT'ftDD'gOBfP'a'BaP
02/01/92
02/02/92
02/20/92
02/28/92
02/29/92
03/01/92
03/01/92
03/31/92
04/30/92
05/09/92
05/09/92
05/30/92
05/30/92
05/30/92
06/04/92
06/04/92
06/14/92
06/14/92
06/19/92
06/19/92
07/04/92
07/09/92
07/09/92
07/19/92
07/29/92
08/09/92
08/09/92
08/09/92
08/09/92
08/09/92
10/30/92
11 / 1 9 / 9 2
11 / 1 9 / 9 2
11 / 1 9 / 9 2
12/09/92
12/10/92
PREHARVEST
H
SHREDDING
1.0000
PREHARVEST
H
DISCING
1.0000
PREHARVEST
H
DISCING
1.0000
PREHARVEST
E
FERTILIZER
75.0000
PREHARVEST
H
PLOHING
1.0000
PREHARVEST
E
HERBICIDE
COTTON
1.0000
PREHARVEST
H
DISCING
H/HERB
1.0000
PREHARVEST
H
LISTING
1.0000
PREHARVEST
0
FULLIRR
10.0000
PREHARVEST
H
PLANTING
1.0000
PREHARVEST
E
SEED
COTTON
25.0000
PREHARVEST H PICKUP TRUCK 3/4 TON 42.0000
P R E H A RV E S T E S E T A S I D E I R R G VA R I A B L E . 111 0
P R E H A RV E S T E S E T A S I D E I R R G F I X E D . 111 0
PREHARVEST
E
FERTILIZER
75.0000
PREHARVEST
H
C U LT I VAT I N G
1.0000
P R E H A RV E S T E I N S E C T C O N T R O L F LY O N 1 . 0 0 0 0
PREHARVEST
E
INSECTICIDE
COTTON
1.0000
PREHARVEST
H
C U LT I VAT I N G
1.0000
PREHARVEST
0
FULLIRR
5.0000
PREHARVEST
0
FULLIRR
5.0000
P R E H A RV E S T E I N S E C T C O N T R O L F LY O N 1 . 0 0 0 0
PREHARVEST
E
INSECTICIDE
COTTON
2.0000
PREHARVEST
G
HOEING
1.0000
PREHARVEST E HISCELLANEOUS COTTON 1.0000
PREHARVEST
0
FULLIRR
5.0000
P R E H A RV E S T E I N S E C T C O N T R O L F LY O N 1 . 0 0 0 0
PREHARVEST
E
INSECTICIDE
COTTON
1.0000
PREHARVEST
H
C U LT I VAT I N G
1.0000
PREHARVEST
M
C U LT I VAT I N G
1.0000
HARVEST
E
DESICCANT
1.0000
HARVEST
G
TRANSPORT
HODULE
1.2000
HARVEST
H
BUILD
HODULES
.1200
HARVEST
H
STRIPPING
1.0000
HARVEST
E
GIN,
BAG,
&
TIES
1.2000
HARVEST
E
CROP
INSURANCE
IRRG
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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.
C6.6
Projections for Planning Purposes Only B-124KC06)
Not to be Used without Updating after October 24, 1992.
PECOS VALLEY PUMP AREA SET ASIDE BUDGET
Per Ground Acre Costs & Returns
1992 Projected Costs and Returns per Acre
GROSS
INCOME
D e s c r i p t i o n QQu au nat ni t ty i t y U nUi t n i t $ $
/ U /n i t U n i t
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
=========
Quantity
0.416
BBSS
Unit
Acre
Acre
Hour
s s :s s ss s s s s s s
$ / Unit
6.501
Total PREHARVEST
Interest - OC Equity
Interest - OC Borrowed
Too ttaal l
T
Your
Estimate
= 5 = = S S = C = = =
To t a l
2.47
1.04
2.71
6.22
2.074
2.074
Dol .
Dol .
Total VARIABLE COST
0. 105
0. 105
0.22
0.22
6.65
GROSS INCOME minus VARIABLE COST
-6.65
FIXED COST Description
Unit
Acre
Machinery and Equipment
Total FIXED Cost
To t a l
8.77
8.77
Total of ALL Cost
15.42
-15.42
NET PROJECTED RETURNS
Jp^v
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C6.7
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
TYPE
PRODUCT NAHE
NUHBER
O
F
OF
PROD
UNITS
HEIGHT
PER
HEAD
B-1241(C06)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
-HARMING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
01/01/92 PREHARVEST
02/29/92 PREHARVEST
09/30/92 PREHARVEST
TYPE
OF
INPUT
INPUT NAHE
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
H DISCING
H DISCING
H DISCING
1.0000
1.0000
1.0000
.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.
C6.8
CROP PRODUCTS REPORT
October 24, 1992
g0^\
Crop Product Name
COTTON LINT
COTTONSEED
DEFICIENCY PMT
COTTON
Price
per
Unit
Unit
of
Mes.
.5800 lb.
80.0000 ton
.1500 1b.
Weight
per
Unit
Cash
Flow
Row
1. OOOO 20
2000.0000 21
1 . OOOO 23
J0^\
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.
C6.9
TRACTORS, IMPLEMENTS AND EQUIPMENT
OCTOBER 24, 1992
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR 82
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
TOR
TRACTOR
TRACTOR
125 HP
SELF PROPELLED
TRACTOR
150 HP
COTTON STRIPPER
4 ROH
IHPLEHENT
IHPLEHENT
CHISEL
IHPLEHENT
CULTIVATOR
8 ROH
DISC
OFFSET
125
150
20
80
120
100
12000
12000
2000
2500
2500
2500
DI
DI
12000
12000
2000
2500
2500
2500
400
600
280
2.8
200
4.5
23
80
105
3.5
40
75
200
4.5
28
83
1.1
1.2
1.1
1.2
1.1
1.2
DI
13.3
67
1.0
59500
1.25
45000
6200
4560
15000
47200
53600
40000
5700
3650
14000
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
.23
.64
7
1.4
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
52400
38
IHPLEHENT
38
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
.364
.6
10
1.3
.885
C
C
2
IHPLEHENT
SOBOBBBOBa
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 (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
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 ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT 81
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR 82
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
DISC
TANDUH
HARROH
SPRINGT.
KNIFE RIG
LISTER
6 ROH
LISTER
9 ROH
KODULE BUILDER
100
100
150
120
145
75
2500
2500
2500
2500
2500
1500
2500
2500
2500
2500
2500
1500
200
4.5
21
83
35
4.5
40
200
3.5
40
80
16
35
4.5
30
80
160
80
30
35
4.5
20
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
10000
2250
2500
4500
8500
8000
2250
2500
4000
7700
22000
15
21000
100
3
20
800
.364
.6
10
1.3
.885
C
C
2
.364
.6
11
1.3
.885
D
C
2
.364
.6
11
1.3
.885
D
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
11
1.3
.885
C
C
2
Information presented Is prepared solely as a general guide and Is not intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C6.10
160
DESCRIPTION
JfP^y
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT 81
DEPRECIATION FACTOR 81
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR 82
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY . (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
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)
IHPLEHENT
IHPLEHENT
HOLDBOARD PLOH
6 BOTTOH
IHPLEHENT
PLANTER
10 ROH
IHPLEHENT
PLANTER
8 ROH
IHPLEHENT
ROTARY HOE
SAND FIGHTER
SHREDDER
4 ROH
60
40
2500
1200
1200
2500
2500
2000
2500
1200
1200
2500
2500
2000
100
4.5
8
80
75
4
40
75
4
40
60
100
3.5
100
10
40
160
5
1.1
1.2
1.1
1.2
1.1
1.2
5000
9800
4500
105
50
40
IHPLEHENT
50
26.6
75
18
13.3
75
18
80
1.1
1.2
1.1
1.2
1.1
1.2
7920
2000
1500
5810
9000
6330
1800
1300
4650
.364
.777
.777
.364
.364
.230
.6
10
1.3
.6
11
1.4
.6
6
1.4
.6
10
1.3
.6
10
1.3
.6
10
1.4
.885
.885
.885
.885
.885
.885
C
C
2
D
C
2
60
16
C
C
2
IHPLEHENT
D
C
2
IHPLEHENT
SPRAYER
20
2000
2000
EQUIPHENT
200
5
6.6
80
1.1
1.2
2000
2000
.304
.56
10
1.4
.885
C
C
2
EQUIPHENT
STRIPPER HERBICIDE BRDCST
COTTON
100
2000
2500
DI
2000
2500
100
4
25
65
TRAILER
COTTON
10
10
100
1
1.1
1.2
3000
2000
3000
2000
8800
10
8000
50
88
3
1
.230
.6
10
1.4
.885
C
C
2
C
C
2
j0^\
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.
C6.ll
C
C
2
OPERATING INPUT RESOURCES
October 24, 1992
Operating Input
CORN
CROP INSURANCE
CROP INSURANCE IRRG
DESICCANT
FERTILIZER
FERTILIZER 20-20-04
FERTILIZER LIQUID
GIN, BAG. & TIES
HAIL INSURANCE
HERBICIDE COTTON
INSECT CONTROL FLY ON
INSECTICIDE COTT PV
INSECTICIDE COTTON
MISC. EXPENSE COW-CALF
MISCELLANEOUS COTTON
PROWL
HERB
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SEED
COTTON
SET ASIDE DRY FIXED
SET ASIDE DRY VARIABLE
SET ASIDE IRRG FIXED
SET ASIDE IRRG VARIABLE
VET. FERT. TEST BULL
VET. MEDICINE COW-CALF
Price
per
Unit
.06
8
11
5
. 12
.0825
17.00
51
50.00
4
3.5
12.77
6.5
1
1
1
.09
6
.20
.35
8.77
6.65
8.77
6.65
.00
4.50
Unit
of
Measure
Cash
Flow
Row
lb.
acre
acre
acre
lb.
lb.
acre
bale
acre
appl
acre
appl
appl
$
acre
qt.
lb.
head
lb.
lb.
acre
acre
acre
acre
year
head
47
45
45
45
44
44
44
55
55
45
45
45
45
55
55
45
47
55
47
43
45
45
45
45
55
48
^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 tho Texas Agricultural Extension Service and approved for publication.
C6.12
AUTO OR TRUCK RESOURCES
OCTOBER 24, 1992
/ff^N
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
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 81
DEPRECIATION FACTOR 81
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR 82
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
AUTO OR TRUCK
AUTO OR TRUCK
HORSE TRAILER
PICKUP TRUCK
3/4 TON
STOCK TRAILER
300000
84000
300000
GA
G
A
GA
300000
84000
300000
15
99
3000
21000
3000
55
30
55
3000
10
3000
13000
16.7
11000
4000
10
4000
30
50
10
75
600
30
50
10
99
315
5000
21000
5000
/0^\
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.
C6.13
CUSTOM OPERATION RESOURCES
October 24, 1992
Custom Operation
BAND FERTILIZE
CHOPPING
CULTIVATE
DEFOLIATE
DESSICATE
DISCING
FLOATING
GINNING
HAULING
HERB. AND FERT.
HOEING
INSECTICIDE APPL
IRRIGATE
LIST AND PLANT
PLOWING
SHREDDING
STRIPPING
TRANSPORT MODULE
APPL.
PLANE
Price
per
Unit
4.00
25.00
4.00
9.00
7.50
5.00
2.00
.00
3.50
6.00
12
3.90
37.50
20.00
11.00
3.00
.06
3
Unit
of
Measure
Cash
Flow
Row
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
cwt.
bale
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
lb.
bale
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
BBSS
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 Extonslon Service and approved for publication.
C6.14
/^%
LABOR RESOURCES
OCTOBER 24, 1992
J ^ \
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR
FIRST NAHE HIRED LABOR HUNTING LABOR LIVESTOCK LABOR OPERATOR LABOR
QUALIFYING NAHE COTTON
COST
OR
VA L U E
(S/HR)
2.00
5
5
5.00
TO TA L
HAGE
BENEFITS
(X)
30
30
30
LABOR
TYPE
(A,B)
A
A
A
B
JfP*\
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 mambors of the Texas Agricultural Extension Service and approved for publication.
C6.15
LIVESTOCK RESOURCES
OCTOBER 24, 1992
s ^ k
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
(YR)
CURRENT HARKET VALUE
($)
SALVAGE VALUE
(X)
INSURANCE RATE
(X)
ANNUAL LEASE
($)
CALC OPTIONS
(R,L,P)
LIVESTOCK
BULL
BEEF
5
1200
50
LIVESTOCK
COH
BEEF
8
800
100
LIVESTOCK
HEIFER
BEEF
8
750
100
LIVESTOCK
HORSE
9
700
50
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C6.16
LAND RESOURCES
OCTOBER 24, 1992
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND
LAND CHARGE
LAND
LAND CHARGE
CROPS
LAND
LAND CHARGE
FORAGE
PASTURE RENT
($/AC)
($/AC)
(%)
(%)
($/AC)
(Y,N)
128.1
N
5
12
N
5
12
N
1
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.
C6.17
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 ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
BARN
30
7200
FENCE
1 HILE
25
4500
10.
SHED
30
3000
SHED
COTTON
300
30
5000
10
30
HATER
25
KORKING PENS
20
10000
10
3000
15
10
-y**K
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff mombors of the Texas Agricultural Extonsion Service and approved for publication.
C6.18
IRRIGATION EQUIPMENT
OCTOBER 24, 1992
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
X OF TOTAL GROSS
(X)
X OF TOTAL VARIABLE
(X)
COST PER BUDGET UNIT
($)
MANAGEMENT OPTION (3,4,5)
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)
NUHBER 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. (#1,02)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF., CALC.)
HANAGEHENT
HANAGEHENT
COTTON
30
5
DIST. SYS.
MAINLINE
POHER PLANT
PUHP
HATER SOURCE
GENERIC PUHP
HELL
FULLIRR
40000
40000
25
25
SURFACE
FURROH
MAINLINE
FURROH
ELECTRIO20HP
50
50
30
30
60000
60000
6
6
29
1
N
A
N
A
N
A
2000
5000
1000
2100
1
2000
5000
1000
2100
10
10
2000
1
3
2
30
EL
91
N
A
N
A
N
A
100
2000
1.5
2
75
N
A
N
A
N
A
N
A
N
A
N
A
1
10
2000
4.0
2
12.5
2
2000
.5
2
C
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.
C6.19
MACHINERY COST REPORT
OCTOBER 24, 1992
RESOURCE NAHE
UNIT >«»»o»B«m«==«s=»»«rao VARIABLE EXPENSES »=»• e a c a o c o n - c in n t i n o n e
OPER. &
O P E R . iCUSTOH
REPAIR
REPAIR
HOURLY
FUEL
&
HANAGE.
I N P U T iOPER.
& HAINT. & HAINT. LEASE
LUBE
LABOR
OFF FARH LABOR
«—» FIXED EXPENS £§ CESSQCES
DEPREC.
ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAL
EXPENSE;
Mm1!" TWtTTTI <
TRACTOR
TRACTOR
COTTON STRIPPER
CHISEL
CULTIVATOR
DISC
DISC
HARROH
KNIFE RIG
LISTER
LISTER
KODULE BUILDER
HOLDBOARD PLOH
PLANTER
PLANTER
ROTARY HOE
SAND FIGHTER
SHREDDER
SPRAYER
STRIPPER
HERBICIDE BRDCST
TRAILER
HORSE TRAILER
PICKUP TRUCK
STOCK TRAILER
125 HP
150 HP
4 ROH
$/HR
$/HR
S/HR
S/HR
8 ROH
S/HR
OFFSET
S/HR
TANDUH
S/HR
SPRINGT. S/HR
S/HR
6 ROH
S/HR
9 ROH
S/HR
S/HR
6 BOTTOH S/HR
10 ROH
S/HR
8 ROH
S/HR
$/HR
S/HR
4 ROH
S/HR
$/HR
S/HR
COTTON
S/HR
COTTON
$/HR
$/HI
3/4 TON S/MI
S/MI
6.155
7.386
1.138
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.009
0.062
0.009
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.961
1.337
6.220
1.393
0.844
3.369
2.246
0.300
0.562
0.599
1.132
5.000
0.912
2.702
2.184
0.365
0.274
0.642
0.242
0.362
0.000
88.000
0.000
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
0.750
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
18.000
0.012
0.000
0.012
TRACTOR
KODULE BUILDER
BUILD KODULES
125 HP
$/AC
$/AC
$/AC
2.163
0.000
2.163
2.860
0.000
2.860
0.000
0.000
0.000
0.000
0.000
0.000
0.352
1.667
2.019
0.000
0.250
0.250
TRACTOR
CHISEL
CHISELING
150 HP
$/AC
$/AC
$/AC
0.734
0.000
0.734
0.855
0.000
0.855
0.000
0.000
0.000
0.000
0.000
0.000
0.146
0.139
0.285
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
8 ROH
S/AC
S/AC
S/AC
0.745
0.000
0.745
0.674
0.000
0.674
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
DISC
DISCING
125 HP
TANDUH
S/AC
S/AC
S/AC
0.823
0.000
0.823
0.902
0.000
0.902
0.000
0.000
0.000
TRACTOR
125 HP
DISC
TANDUH
HERBICIDE BRDCST COTTON
DISCING H/HERB
S/AC
S/AC
S/AC
S/AC
0.823
0.000
0.000
0.823
0.902
0.000
0.000
0.902
0.000
0.000
0.000
0.000
o.ooo
0.000
18.562
0.000
14.053
0.000
23.956
0.000
4.086
0.000
4.936
0.000
10.045
0.000
5.680
0.000
8.833
0.000
1.717
0.000
16.348
0.000
30.090
0.000
25.056
0.000
6.442
0.000
16.424
0.000
15.022
0.000
2.577
0.000
1.856
0.000
4.127
0.000
2.893
0.000
2.161
0.000
2.858
0 . 0 0 0 1522.200
0.000
0 . 11 3
0.000
0.158
0.000
0.151
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.180
26.858
0.893
23.668
1.429
32.743
0.285
5.763
0.348
6.128
0.700
14.114
0.400
8.326
0.643
9.775
0.125
2.404
1.143
18.090
2.200
33.422
1.313
32.119
0.450
7.805
1.200
20.326
0.844
18.050
0.180
3.122
0.130
2.260
0.291
5.060
0.200
3.335
2.674
0.150
0.200
3.058
8 0 . 0 0 0 1708.200
0.026
0.161
0.032
0.267
0.026
0.198
0.000
0.000
0.000
6.806
8.352
15.158
0.000
0.000
0.000
0.433
0.437
0.870
12.614
10.706
23.320
0.000
0.000
0.000
0.000
0.000
0.000
1.540
0.407
1.947
0.000
0.000
0.000
0.098
0.028
0.126
3.373
0.574
3.94*1.
0.083
0.066
0.149
0.000
0.000
0.000
0.000
0.000
0.000
1.604
0.388
1.992
0.000
0.000
0.000
0.102
0.027
0.129
3.2C
0.481
3.689
0.000
0.000
0.000
0 . 111
0.236
0.347
0.000
0.000
0.000
0.000
0.000
0.000
2.147
0.597
2.745
0.000
0.000
0.000
0.137
0.042
0.179
4.120
0.876
4.996
0.000
0.000
0.000
0.000
0 . 111
0.236
0.000
0.347
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.147
0.597
2.858
5.603
0.000
0.000
0.000
0.000
0.137
0.042
0.200
0.379
4.120
0.876
3.058
8.053
""%
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.
C6.20
RESOURCE NAHE
» ™ F I X I■D EXPENSES ™
*=■» VARLIBLE EXPENSES «•»
UNIT »
F U E L iOPER. &
&
1MANAGE.
LUBE
LABOR
OPER. 1:USTOM REPAIR
INPUT 1D P E R . & H A I N T.
OFF FARH
REPAIR
HOURLY 1DEPREC.
& HAINT. LEASE
&
LABOR
INTEREST
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
TOTAL
EXPENSES
TRACTOR
HARROW
HARROHING
150 HP
$/AC
SPRINGT. S/AC
S/AC
0.275
0.000
0.275
0.286
0.000
0.286
0.000
0.000
0.000
0.000
0.000
0.000
0.049
0.010
0.059
0.000
0.000
0.000
0.000
0.000
0.000
0.515
0.294
0.809
0.000
0.000
0.000
0.033
0.021
0.054
1.157
0.326
1.483
TRACTOR
KNIFE RIG
KNIFE BEDS
150 HP
S/AC
S/AC
S/AC
0.750
0.000
0.750
0.536
0.000
0.536
0.000
0.000
0.000
0.000
0.000
0.000
0.092
0.035
0.127
0.000
0.000
0.000
0.000
0.000
0.000
0.966
0.107
1.073
0.000
0.000
0.000
0.061
0.008
0.069
2.406
0.150
2.556
TRACTOR
LISTER
LISTING
125 HP
6 ROH
S/AC
S/AC
S/AC
1.086
0.000
1.086
0.983
0.000
0.983
0.000
0.000
0.000
0.000
0.000
0.000
0.121
0.069
0.190
0.000
0.000
0.000
0.000
0.000
0.000
2.339
1.873
4.212
0.000
0.000
0.000
0.149
0.131
0.280
4.678
2.073
6.751
TRACTOR
LISTER
LISTING
150 HP
9 ROH
9 ROH
S/AC
S/AC
S/AC
0.876
0.000
0.876
0.655
0.000
0.655
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 2
0.086
0.199
0.000
0.000
0.000
0.000
0.000
0.000
1.181
2.298
3.479
0.000
0.000
0.000
0.075
0.168
0.243
2.899
2.553
5.452
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/HI
S/HI
0.062
0.062
0.217
0.217
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
0.484
0.484
TRACTOR
PLANTER
PUNTING
125 HP
8 ROH
S/AC
S/AC
S/AC
0.423
0.000
0.423
0.737
0.000
0.737
0.000
0.000
0.000
0.000
0.000
0.000
0.091
0.188
0.278
0.000
0.000
0.000
0.000
0.000
0.000
1.754
1.291
3.045
0.000
0.000
0.000
0 . 11 2
0.073
0.184
3 . 11 7
1.551
4.668
TRACTOR
PLANTER
PLANTING
150 HP
10 ROH
10 ROH
S/AC
S/AC
S/AC
0.377
0.000
0.377
0.536
0.000
0.536
0.000
0.000
0.000
0.000
0.000
0.000
0.092
0.169
0.261
0.000
0.000
0.000
0.000
0.000
0.000
0.966
1.026
1.993
0.000
0.000
0.000
0.061
0.075
0.136
2.032
1.270
3.302
TRACTOR
HOLDBOARD PLOH
PLOHING
125 HP S/AC
6 BOTTOH S/AC
S/AC
2.342
0.000
2.342
2.458
0.000
2.458
0.000
0.000
0.000
0.000
0.000
0.000
0.303
0.261
0.564
0.000
0.000
0.000
0.000
0.000
0.000
5.849
1.845
7.694
0.000
0.000
0.000
0.372
0.129
0.501
11.323
2.236
13.558
TRACTOR
SAND FIGHTER
SAND FIGHTING
150 HP
S/AC
S/AC
S/AC
0.180
0.000
0.180
0.236
0.000
0.236
0.000
0.000
0.000
0.000
0.000
0.000
0.040
0.008
0.048
0.000
0.000
0.000
0.000
0.000
0.000
0.425
0.051
0.476
0.000
0.000
0.000
0.027
0.004
0.031
0.908
0.062
0.970
150 HP
S/AC
S/AC
S/AC
0.335
0.000
0.335
0.477
0.000
0.477
0.000
0.000
0.000
0.000
0.000
0.000
0.082
0.020
0.102
0.000
0.000
0.000
0.000
0.000
0.000
0.859
0.143
1.002
0.000
0.000
0.000
0.055
0.010
0.064
1.806
0.173
1.979
TRACTOR
SHREDDER
SHREDDING
125 HP
4 ROH
S/AC
S/AC
S/AC
0.764
0.000
0.764
1.330
0.000
1.330
0.000
0.000
0.000
0.000
0.000
0.000
0.164
0.100
0.263
0.000
0.000
0.000
0.000
0.000
0.000
3.166
0.640
3.806
0.000
0.000
0.000
0.201
0.045
0.246
5.626
0.784
6.410
TRACTOR
SPRAYER
SPRAYING
150 HP
S/AC
S/AC
S/AC
0.443
0.000
0.443
1.089
0.000
1.089
0.000
0.000
0.000
0.000
0.000
0.000
0.187
0.031
0.217
0.000
0.000
0.000
0.000
0.000
0.000
1.962
0.367
2.329
0.000
0.000
0.000
0.125
0.025
0.150
3.805
0.423
4.228
COTTON STRIPPER
STRIPPING
4 ROH
S/AC
S/AC
0.376
0.376
2.687
2.687
0.000
0.000
0.000
0.000
2.057
2.057
0.000
0.000
0.000
0.000
7.921
7.921
0.000
0.000
0.472
0.472
13.512
13.512
TRACTOR
STRIPPER
STRIPPING
150 HP
S/AC
S/AC
S/AC
2.576
0.000
2.576
2.681
0.000
2.681
0.000
0.000
0.000
0.000
0.000
0.000
0.459
0 . 11 3
0.573
0.000
0.000
0.000
0.000
0.000
0.000
4.831
0.675
5.506
0.000
0.000
0.000
0.307
0.047
0.354
10.854
0.835
11.689
-a- TRACTOR
/ ^ R O TA R Y H O E
V S C R AT C H
TRACTOR
J0^\
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 ranah operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C6.21
BUDGET PARAMETERS REPORT
October 24, 1992
Parameter
Name
Unit
of
Measure
============ ==== ============ =======
DIESEL
0.8000 GAL.
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTLI
Va l u e
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.8500 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
6.0000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
2.OOOO HOUR
Hired Irrigation Operation Labor
INR
1.0000 %
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
4.0000 %
Interest Rate, Positive Cash Flow
LP GAS
1.0000 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
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
6.0000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
6.0000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the casts
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.
C6.22
B-124KL06)
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
FAR WEST TEXAS DISTRICT
Projected for 1992
r
Data collected and submitted by Extension Staff
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, 1814, as amended,
and June 30, 1914.
150 - 12-9 1, New
•*•>
D
" >
Projections for Planning Purposes Only B-1241(L06)
Not to be Used without Updating after October 24, 1992.
COW-CALF PRODUCTION
Far West Texas District (6)
_^
1 9 9 2 ==============================
Projected
Costs
a n =dB = = B SRBeB Bt Bu=rBnS Bs S B B p e r
Head
i t yn i t U n$i t
(
P R O D U PRODUCTION
CTION
D eDescription
scription
Q u a n t iQ
t yu a n t U
/$ / UUnn ii tt
0 . 1 4 H d 9 . 5 0 0 cwt.
47.5000
CULL COWS
0.3000
DEER LEASE
60.000 a c r e
95.0000
HEIFER CALVES
0 . 3 0 H d 3 . 8 7 0 cwt.
95.OOOO
STOCKER STEERS'
0 . 4 5 H d 4 . 2 5 0 . cwt.
R eReturn
turn
Estimate
63. 18
18.00
110.30
181.69
373.16
Total GROSS Income
==============================: = = = = B C = C = = = = S B B B B S B B B B B S = = = = = B B B S B S B B B B S = S C = = = = =
OPERATING INPUT or CUSTOM OPERATION
Cost
Unit
$ / Unit
Description
Input Use
1.000
12.OO
MISC. EXPENSE COW-CALF
12.000 $
54.OO
RANGE CUBES
600.000 l b .
0.090
5.40
SALES COMMISSION
0.900 head
6.000
0.200
6.00
SALT AND MINERAL
30.000 l b .
4.50
VET. MEDICINE COW-CALF
1.000 head
4.500
6.86
Fuel
0.69
Lube
2.51
Repa1r
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 9 1 . 9 5
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
281.20
==============================================================================
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
1401.566
Dol.
0.105
147.16
Interest
OC
Borrowed
212.159
Dol.
0.105
22.28
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,
and
Costs
169.44
p r o fi t
111 . 7 6
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
36.79
Livestock
5.38
To t a l
OWNERSHIP
Costs
42.18
==============================================================================
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 6 9 . 5 8
LABOR
COST
Machinery
Other
To t a l
Description
Input
Use
Unit
and
Equipment
4.449
6.000
Hr.
LABOR
Average
Rate
Hr.
6.454
6.500
Costs
Cost
28.71
39.00
67.71
SSSSSSS55SSSSSSSSSS22SSSSSSS222S222SS2CS
Residual
returns
to
land,
management,
and
p r o fi t
1.87
==============================================================================
LAND
COST
Description
Input
Use
Unit
Rate
of
Cost
Return
PASTURE RENT
Annual
Lease
60.000
Acre
1.000
60.00
To t a l
LAND
Costs
60.00
==============================================================================
Residual
returns
to
management
and
p r o fi t
-58.13
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
-58.13
To t a l
Projected
Cost
of
Production
431.28
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 ranoh operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L6.1
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
B-1241(L06)
Cow-Calf Production
Far West Texas District (6)
1992 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Quantity
=========
0., 1 4 H d 9 . 5 0 0
60.000
0., 3 0 H d 3 . 8 7 0
0., 4 5 H d 4 . 2 5 0
Unit
BBSS
cwt.
acre
cwt.
cwt.
Total GROSS Income
VARIABLE COST Description
$ / Unit
===========
47.5000
0.3000
95.OOOO
95.OOOO
To t a l
Your
Estimate
=========
y^^k
63. 18
18.00
110.30
181.69
:=======!
373.16
To t a l
BARN
FENCE
1
MILE
Interest - OC Borrowed
LIVESTOCK LABOR
MISC. EXPENSE COW-CALF
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SHED
VET. MEDICINE COW-CALF
WATER
WORKING PENS
0.04
2.91
22.28
39.00
12.00
35.57
54.00
5.40
00
02
50
18
04
Total VARIABLE COST
181.94
GROSS INCOME minus VARIABLE COST
191.21
FIXED COST Description
==============================:
Machinery and Equipment
Livestock
Land
Unit
BSBB
Acre
To t a l
Total FIXED Cost
84.65
104.69
60.00
:======
249.34
Total of ALL Cost
431.28
NET PROJECTED RETURNS
-58.13
Acre
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.
L6.2
^*ts%
r
LIVESTOCK PRODUCTS REPORT
October 24, 1992
Livestock Name
CULL BULLS
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Price
per
Unit
52.0000
47.5000
.3000
95.0000
95.0000
Unit
of
Mes.
cwt.
cwt.
acre
cwt.
cwt.
Weight
per
Unit
100.0000
100.0000
1.OOOO
100.0000
100.0000
Cash
Flow
Row
26
26
24
24
24
r
r
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
L6.3
"
^
" >
>