TEXAS UPPER COAST
DISTRICT 11
B - 1 2 4 K C 11 )
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 CROP ENTERPRISE BUDGETS
TEXAS UPPER COAST DISTRICT
Projected for 1992
r
c
Data collected and submitted by Dr. Arthur R. Gerlow
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 « 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 B, 1914, as amended,
and June 30, 1814.
ISO - 12-91, New
^ >
B-124KC11)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
RICE, FIRST CROP
East Side of Texas Upper Coast District (11)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
RICE 1ST CROP LOAN
RICE ENHANCEMENTEAST
RICE SUBSIDY EAST
Quantity
53.800
53.800
43.720
Unit
cwt.
cwt.
cwt.
$ / Unit
6.5000
2.5000
3.5600
Your
Estimate
349.70
134.50
155.64
639.84
Total GROSS Income
VARIABLE COST Description
PREHARVEST
IRRIGATION
SEED - EAST
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
FURADAN - 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
PARATHION
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST 1ST
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Quantity
24.590
1. 140
1. 140
41.000
51.000
25.000
3.000
2.000
2.000
48.000
1.000
0.330
1.000
43.000
1.000
43.000
1.000
2.300
2.300
3.440
6.848
Unit
Acin
cwt.
ac.
lb.
lb.
lb.
ac.
appl
appl
lb.
ac.
acre
appl
lb.
ac.
lb.
ac.
appl
appl
Acre
Acre
Acre
Hour
Hour
$ / Unit
2.780
19.380
4.870
.209
.216
. 116
3.750
24.310
5.280
.209
3.750
8.770
3.890
.209
3.750
.209
3.750
2.660
3.890
5.000
5.000
OC Borrowed
Positive Cash
To t a l
68.36
22.09
5.55
8.56
11.01
2.90
11.25
48.62
10.56
10.03
3.75
2.89
3.89
8.98
3.75
8.98
3.75
6. 11
8.94
12.04
3.62
0. 12
17.20
34.24
317.26
59.180
59.180
53.800
0.641
cwt.
cwt.
cwt.
Acre
Acre
Hour
.290
.850
.050
5.000
Total HARVEST 1ST
Interest
Interest
To t a l
17. 16
50.30
2.69
2.28
4.08
3.21
79.72
144.385
-2.886
Dol.
Dol .
0.100
0.052
14.44
-0.15
Total VARIABLE COST
411.27
GROSS INCOME minus VARIABLE COST
228.58
FIXED COST Description
Unit
To t a l
SSSC
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
70.45
0.23
69.00
Total FIXED Cost
139.68
Total of ALL Cost
550.95
NET PROJECTED RETURNS
88.89
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.
C11.3
B-1241(C11)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
TYPE
OF
OF
PRODUCTION
08/20/92 HARVEST
10/15/92 HARVEST
10/15/92 HARVEST
DATE
10/26/91
11 / 1 6 / 9 1
1 2 / 11 / 9 1
12/16/91
12/21/91
03/05/92
03/05/92
03/10/92
03/15/92
03/15/92
03/15/92
03/15/92
03/17/92
03/20/92
03/25/92
03/25/92
03/27/92
03/27/92
03/27/92
03/27/92
04/15/92
04/15/92
04/20/92
04/20/92
04/30/92
05/15/92
05/15/92
05/20/92
05/20/92
05/25/92
05/25/92
06/15/92
06/15/92
08/20/92
08/20/92
08/20/92
08/20/92
10/20/92
PROD.
A
A
A
STAGE
TYPE
OF
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST 1ST
HARVEST 1ST
HARVEST 1ST
HARVEST 1ST
NUMBER
PRODUCT NAHE
PER
UNITS
HEAD
RICE 1ST CROP
LOAN
RICE ENHANCEMENT EAST
RICE SUBSIDY
EAST
INPUT NAHE
NUMBER
OF
UNITS
DISCING
DISCING
DISCING-TANDEH
CULTIVATING-36
PLANING
DISCING-TANDEH
HARROWING
CULTIVATING-36
PLANING
PLOHING
LEVEE BOX T-A
IRRIGATION
REBUILDING LEVEE
PLOHING
SEED - EAST
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAH
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
PICKUP TRUCK
FURADAN - 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
PARATHION
CUST AIR INSECT.
CUSTOH HAULING
DRYING
SALES COMMISSION
COMBINING
LAND CHARGE
.0000
.0000
.0000
53.8000
53.8000
43.7200
INPUT
H
H
H
H
H
H
H
H
H
H
D
0
H
H
E
G
E
E
E
G
E
G
E
G
H
E
G
E
G
E
G
E
G
G
G
E
H
K
HEIGHT
OF
OFFSET
OFFSET
18 FT
FIELD
LAND
18 FT
FIELD
LAND
LEVEES
EAST
LEVEES
RICE
RICE - E
R-EAST
R-EAST
R-EAST
RICE-E
R-EAST
RICE-E
R-EAST
RICE-E
3/4 TON
EAST
RICE-E
R-EAST
RICE-E
R-EAST
RICE-E
RICE-E
RICE-E
RICE
RICE
RICE
RICEEAST
.5000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
1.0000
.7500
1.0000
.3300
24.5900
1.0000
1.0000
1.1400
1.1400
41.0000
51.0000
25.0000
3.0000
2.0000
2.0000
48.0000
1.0000
40.0000
.3300
1.0000
43.0000
1.0000
43.0000
1.0000
2.3000
2.3000
59.1800
59.1800
53.8000
1.0000
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
33.00
33.00
33.00
N
N
N
CASH FIXED LANDLORD
NON
OR
!SHARE
CASH VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
68.00
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
34.00
32.00
34.00
34.00
34.00
34.00
34.00
34.00
22.00
42.00
42.00
c
c
c
F
.00
34.00
34.00
34.00
34.00
34.00
32.00
34.00
34.00
.00
.00
.00
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.
C11.4
/-1S%
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
RICE, FIRST AND SECOND CROP
West Side of Texas Upper Coast District (11)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
RICE 1ST CROP LOAN
RICE 2ND CROP LOAN
RICE ENHANCEMENT
RICE SUBSIDY
Total GROSS Income
Jp-N
VARIABLE COST Description
PREHARVEST
IRRIGATION
SEED -' WEST
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
FURADAN - 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
INSECTICIDE
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST 1ST
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 1ST
PREHARVEST
NITROGEN
CUST AIR FERT.
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST 2ND
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 2ND
Interest - OC Borrowed
Interest - Positive Cash
Total VARIABLE COST
Quantity
56.900
8.390
65.290
53.480
Quantity
20.000
1.080
0.660
45.000
45.000
20.000
1.000
2.000
2.000
54.000
1.000
1.000
1.000
56.000
1.000
25.000
1.000
2.000
2.000
3.440
5.570
62.590
62.590
56.900
0.641
42.000
0.800
5.250
Unit
cwt.
cwt.
cwt.
cwt.
$ / Unit
6.5000
6.5000
0.5000
4.0600
Your
To t a l E s t i m a t e
369.85
54.54
32.65
217.13
674.16
Unit
$ / Unit
To t a l
Acin
cwt.
ac.
lb.
lb.
lb.
ac.
appl
appl
lb.
ac.
acre
appl
lb.
ac.
lb.
ac.
appl
appl
Acre
Acre
Acre
Hour
Hour
3.550
20.500
4.220
.216
.207
. 119
4.290
23.490
4.000
.216
4.290
11.050
3.390
.216
4.290
.216
4.290
2.550
3.390
cwt.
cwt.
cwt.
Acre
Acre
Hour
.268
.850
.050
5.000
.216
4.290
3.550
.216
.850
.050
0.481
cwt.
cwt.
cwt.
Acre
Acre
Hour
5.OOO
140.435
-2.596
Dol .
Dol .
0.100
0.053
9.230
9.230
8.390
GROSS INCOME minus VARIABLE COST
5.000
5.000
71.00
22. 14
2.78
9.72
9.31
2.38
4.29
46.98
8.00
11.66
4.29
11.05
3.39
12.09
4.29
5.40
4.29
5.10
6.78
12.04
3.62
0.10
17.20
27.85
305.78
16.77
53.20
2.84
2.28
4.08
3.21
82.39
9.07
3.43
18.63
0.30
0.05
0.03
0.41
7.31
39.24
1.99
7.84
0.41
1.71
3.06
2.41
17.44
14.04
-0. 14
458.75
215.41
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Unit
Acre
Acre
Acre
Total of ALL Cost
jP*v
5.000
5.000
lb.
ac.
Acin
Acre
Acre
Acre
Hour
Hour
0.083
1.462
B-1241(C11)
1992,
To t a l
88.46
0.24
69.00
157.70
616.44
NET PROJECTED RETURNS
57.72
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.
C11.5
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
08/20/92 HARVEST
10/15/92 HARVEST
10/15/92 HARVEST
10/15/92 HARVEST
DATE
TYPE
OF
PRODUCT NAHE
NUMBER
PROD.
A
A
A
A
RICE 1ST CROP
LOAN
RICE 2ND CROP
LOAN
RICE ENHANCEHENT
RICE SUBSIDY
56.9000
8.3900
65.2900
53.4800
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
M
M
M
M
M
M
M
M
M
D
0
M
M
E
G
E
E
E
G
E
G
E
G
M
E
G
E
G
E
G
E
G
G
G
E
M
E
G
M
0
G
G
E
M
K
PER
UNITS
STAGE
10/26/91 PREHARVEST
11 / 1 6 / 9 1 PREHARVEST
1 2 / 11 / 9 1 PREHARVEST
12/16/91 PREHARVEST
12/21/91 PREHARVEST
0 3 / 0 5 / 9 2 PREHARVEST
03/05/92 PREHARVEST
0 3 / 1 0 / 9 2 PREHARVEST
0 3 / 1 5 / 9 2 PREHARVEST
0 3 / 1 5 / 9 2 PREHARVEST
0 3 / 1 5 / 9 2 PREHARVEST
0 3 / 1 5 / 9 2 PREHARVEST
0 3 / 1 7 / 9 2 PREHARVEST
0 3 / 2 0 / 9 2 PREHARVEST
03/25/92 PREHARVEST
03/25/92 PREHARVEST
0 3 / 2 7 / 9 2 PREHARVEST
0 3 / 2 7 / 9 2 PREHARVEST
0 3 / 2 7 / 9 2 PREHARVEST
0 3 / 2 7 / 9 2 PREHARVEST
0 4 / 1 5 / 9 2 PREHARVEST
0 4 / 1 5 / 9 2 PREHARVEST
0 4 / 2 0 / 9 2 PREHARVEST
0 4 / 2 0 / 9 2 PREHARVEST
0 4 / 3 0 / 9 2 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
05/20/92 PREHARVEST
05/20/92 PREHARVEST
0 5 / 2 5 / 9 2 PREHARVEST
05/25/92 PREHARVEST
06/15/92 PREHARVEST
06/15/92 PREHARVEST
08/20/92 HARVEST 1ST
08/20/92 HARVEST 1ST
08/20/92 HARVEST 1ST
08/20/92 HARVEST 1ST
08/25/92 PREHARVEST
08/25/92 PREHARVEST
08/25/92 PREHARVEST
08/25/92 PREHARVEST
10/15/92 HARVEST 2ND
10/15/92 HARVEST 2ND
10/15/92 HARVEST 2ND
10/15/92 HARVEST 2ND
10/20/92
HEIGHT
OF
INPUT NAHE
DISCING
DISCING
DISCING-TANDEH
CULTIVATING-36
PLANING
DISCING-TANDEH
HARROHING
CULTIVATING-36
PLANING
PLOHING
LEVEE BOX T-A
IRRIGATION
REBUILDING LEVEE
PLOHING
SEED —HEST
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
PICKUP TRUCK
FURADAN - 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
INSECTICIDE
CUST AIR INSECT.
CUSTOM HAULING
DRYING
SALES COMMISSION
COMBINING
NITROGEN
CUST AIR FERT.
REBUILDING LEVEE
IRRIGATION
CUSTOM HAULING
DRYING
SALES COMMISSION
COMBINING
LAND CHARGE
NUMBER
OFFSET
OFFSET
18 FT
FIELD
LAND
18 FT
FIELD
LAND
LEVEES
SURFACE
LEVEES
RICE
RICE - H
R-HEST
R-HEST
RICE
RICE
R-HEST
RICE
3/4 TON
HEST
RICE
R-HEST
RICE
R-HEST
RICE
RICE
RICE
RICE-1
RICE
RICE
RICE
R-HEST
RICE
SURFACE
RICE-2
RICE
RICE
RICE
RICEHEST
.5000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
1.0000
.7500
1.0000
.3300
20.0000
1.0000
1.0000
1.0800
.6600
45.0000
45.0000
20.0000
1.0000
2.0000
2.0000
54.0000
1.0000
40.0000
1.0000
1.0000
56.0000
1.0000
25.0000
1.0000
2.0000
2.0000
62.5900
62.5900
56.9000
1.0000
42.0000
.8000
.2500
5.2500
9.2300
9.2300
8.3900
.7500
1.0000
HEAD
.0000
.0000
.0000
.0000
•
B-1241(C11)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
C
C
C
C
33.00
33.00
33.00
33.00
N
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
68.00
C
C
C
C
C
C
C
C
C
c
c
V
V
V
V
V
V
V
V
V
V
V
34.00
32.00
34.00
34.00
34.00
34.00
34.00
34.00
22.00
42.00
42.00
c
c
V
V
34.00
34.00
c
c
c
V
V
V
22.00
42.00
42.00
F
.00
34.00
34.00
34.00
34.00
34.00
32.00
34.00
34.00
.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.
C11.6
B-1241(C11)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
SORGHUM, DRYLAND
Texas Upper Coast District (11)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM - LOAN
SORGHUM - MARKETGAIN
Quantity Unit
49.330
49.330
cwt.
cwt.
$ / Unit
3.2100
1.1200
Your
Estimate
sssssssss
31.97
158.35
55.25
245.57
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
NITROGEN
POTASH
PHOSPHATE
FURADAN
HERBICIDE
PARATHION
NITROGEN
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HAULING
GRAIN HANDLING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
8.000
52.000
6.000
40.000
7.000
1.000
1.000
50.000
1.000
5.262
Unit
lb.
lb.
lb.
lb.
lbs
acre
acre
lb.
acre
Acre
Acre
Hour
$ / Unit
sssssssssss
.780
. 171
. 113
.207
1.430
7.920
2.260
. 171
3.330
5.001
To t a l
6.24
8.89
0.67
8.28
10.01
7.92
2.26
8.55
3.33
16.51
4.29
26.31
103.27
49.330
49.330
0.374
cwt.
cwt.
Acre
Acre
Hour
.260
.360
5.000
Total HARVEST
Interest
Interest
To t a l
12.82
17.75
1.33
2.38
1.87
36. 16
OC Borrowed
Positive Cash
64.135
-2.125
Dol.
Dol.
Total VARIABLE COST
0.100
0.052
6.41
- 0 . 11
145.73
99.84
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
To t a l
75.35
37.00
Total FIXED Cost
112.35
Total of ALL Cost
258.08
NET PROJECTED RETURNS
-12.51
z^*^
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 rancn operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C11.7
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
A
A
08/20/92 HARVEST
08/20/92 HARVEST
08/20/92 HARVEST
DATE
STAGE
TYPE
PRODUCT NAME
NUMBER
SORGHUM - LOAN
DEFICIENCY PMT. SORGHUM
SORGHUM - HARKET GAIN
INPUT NAHE
HEIGHT
PER
1HEAD
49.3300
38.9900
49.3300
NUMBER
O
F
OF
OF
PRODUCTION
INPUT
UNITS
.0000
-.0000
.0000
CASH
NON
CASH
B-124KC11)
CASH LANDLORD BRE,
NON
SHARE EVEI
CASH
PROI
C
C
C
/***$|\
30.00 N
30.00 N
30.00 N
FIXED LANDLORD
OR
!SHARE
VARI.
fclMMHH fcHlailMM B4
09/06/91 PREHARVEST
09/16/91 PREHARVEST
09/26/91 PREHARVEST
11/11/91 PREHARVEST
11/21/91 PREHARVEST
12/16/91 PREHARVEST
01/16/92 PREHARVEST
02/16/92 PREHARVEST
02/29/92 PREHARVEST
03/15/92 PREHARVEST
03/20/92 PREHARVEST
03/20/92 PREHARVEST
03/20/92 PREHARVEST
03/20/92 PREHARVEST
03/20/92 PREHARVEST
03/20/92 PREHARVEST
03/25/92 PREHARVEST
03/30/92 PREHARVEST
04/25/92 PREHARVEST
04/30/92 PREHARVEST
05/10/92 PREHARVEST
05/15/92 PREHARVEST
05/20/92 PREHARVEST
05/30/92 PREHARVEST
08/20/92 HARVEST
08/20/92 HARVEST
08/20/92 HARVEST
08/31/92
H
H
H
H
M
M
H
M
M
M
E
E
E
H
H
E
E
H
E
H
E
E
G
H
H
G
G
K
SHREDDING
DISCING-TANDEH
BEDDING
DISCING-TANDEH
BEDDING
CULTIVATING
BEDDING
BEDDING
PICKUP TRUCK
HARROHING
SEED
NITROGEN
POTASH
PLANTING
CULTIPACKING
PHOSPHATE
FURADAN
CULTIVATING
HERBICIDE
CULTIVATING
PARATHION
NITROGEN
CUST AIR INSECT.
CULTIVATING
COMBINING
CUSTOM HAULING
GRAIN HANDLING
LAND CHARGE
4 ROH
18 FT
10 FT
18 FT
10 FT
FIELD
10 FT
10 FT
3/4 TON
SORGHUM
BED
4 ROH
SORGHUM
4 ROH
SORGHUM
SORGHUM
4 ROH
SOYBEAN
SORGHUH
SORGHUM
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
8.0000
52.0000
6.0000
1.0000
1.0000
40.0000
7.0000
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
1.0000
1.0000
49.3300
49.3300
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
C
V
V
V
33.00
33.00
C
C
V
V
33.00
33.00
C
V
c
c
c
V
V
V
c
c
c
V
V
V
F
.00
.00
.00
.00
.00
33.00
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.
C11.8
B-1241(C11)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
SOYBEANS, DRYLAND
Texas Upper Coast District (11)
1992 Projected Costs and Returns per Acre
GROSS INCOME Description
sssssscsssssssssssssssssssss
Unit $ / Unit
Quantity
SOYBEANS
bu.
25.400
Total GROSS Income
VARIABLE COST Description
To t a l
5.5000
139.70
»
139.70
Unit $ / Unit
Quantity
PREHARVEST
SEED
N & P & K
HERBICIDE
INSECTICIDE-SOYB
CUST AIR INSECT.
Fuel e* Lube - Machinery
Repairs - Machinery
Labor - Machinery
45.000
0.330
0.470
1.000
2.750
lb.
acre
acre
acre
appl
Acre
Acre
Hour
4.028
To t a l
.250
11 . 4 5 0
12.320
7.860
3.170
5.001
11.25
3.77
5.79
7.86
8.71
12.70
4.03
20.14
74.27
Total PREHARVEST
HARVEST
DRYING & STORAGE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
bu.
.bu.
Acre
Acre
Hour
25.400
25.400
1.206
.270
.169
5.000
Total HARVEST
Interest
Interest
Your
Estimate
6.85
4.29
1.42
2.41
6.03
21.02
- OC Borrowed
- Positive Cash
56.063
-0.463
Dol.
Dol.
0.100
0.052
Total VARIABLE COST
100.86
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: oo sst t
$
3 . 9 7 p e r b u . o f S O Y BEANS
38.84
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
ssss
Acre
Acre
Machinery and Equipment
Land
To t a l
66.10
10.00
76.10
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 $
5.61
-0.02
6 . 9 6 p e r b u . Of SOYBEANS
Total of ALL Cost
176.97
NET PROJECTED RETURNS
-37.27
/^*\
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.
C11.9
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
11 / 2 0 / 9 2 HARVEST
DATE
A
PRODUCT NAHE
NUMBER
SOYBEANS
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
H
H
M
H
M
M
M
E
E
M
M
M
E
E
G
M
H
M
M
G
G
K
INPUT NAHE
DISCING
DISCING
CULTIVATING-20
CULTIVATING-20
DISCING-TANDEH
DISCING-TANDEH
CULTIVATING-20
HARROHING
PLANTING
CULTIPACKING
SEED
N & P & K
CULTIVATING-20
PICKUP TRUCK
CULTIVATING
HERBICIDE
INSECTICIDE-SOYB
CUST AIR INSECT.
CULTIVATING
CULTIVATING
COMBINING
HAULING
DRYING & STORAGE
CUSTOM HAULING
LAND CHARGE
PER
1HEAD
• 00() 0
25.4000
STAGE
12/06/91 PREHARVEST
12/16/91 PREHARVEST
12/21/91 PREHARVEST
0 1 / 11 / 9 2 PREHARVEST
01/21/92 PREHARVEST
02/16/92 PREHARVEST
0 5 / 0 5 / 9 2 PREHARVEST
05/10/92 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
0 5 / 1 5 / 9 2 PREHARVEST
05/25/92 PREHARVEST
05/31/92 PREHARVEST
06/10/92 PREHARVEST
06/15/92 PREHARVEST
06/15/92 PREHARVEST
06/15/92 PREHARVEST
06/25/92 PREHARVEST
07/15/92 PREHARVEST
11/20/92 HARVEST
11/20/92 HARVEST
11/20/92 HARVEST
11/20/92 HARVEST
11/30/92
HEIGHT
NUMBER
OFFSET
OFFSET
ROLLING
ROLLING
14 FT
14 FT
ROLLING
6 ROH
SOYBEAN
ROLLING
3/4 TON
4 ROH
SOYBEAN
POUNCE
SOYBEAN
4 ROH
4 ROH
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
45.0000
.3300
1.0000
40.0000
1.0000
.4700
1.0000
2.7500
1.0000
1.0000
1.0000
1.0000
25.4000
25.4000
1.0000
CASH
NON
CASH
B-1241(C11)
1992,
CASH 1LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
c
.00
FIXED LANDLORD
OR
SHARE
VARI.
C
C
V
V
C
C
C
V
V
V
C
C
C
V
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
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.
C11.10
/"*I^%>
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
B - 1 2 4 K C 11 )
1992,
COTTON, DRYLAND
Texas Upper Coast District (11)
1992 Projected Costs and Returns per Acre
J
^
\
GROSS INCOME Description
COTTON LINT - LOAN
COTTON LINT - SUBSIDY
COTTONSEED
Quantity
537.000
505.600
902.160
Unit
lb.
lb.
lb.
$ / Unit
0.5700
0.1500
0.0400
VARIABLE COST Description
PREHARVEST
NITROGEN
POTASH
INSECT.-EARLY
SEED
PHOSPHATE
HERB., PREMERGE
INSECT.-MEDIUM
HERB..POSTEMERGE
NITROGEN
INSECT.-LATE
PEST MANAGEMENT
CUST AIR INSECT.
Fuel fcV Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUST AIR DEFOL.
DEFOLIANT
HARVEST & HAUL
GIN, BAG, ETC
ASSOCIATION DUES
,
Quantity
33.000
18.000
1.000
16.000
45.000
1.000
2.660
1.000
33.000
1.000
1.000
1.500
4.263
Unit
lb.
lb.
appl
lb.
lb.
acre
appl
acre
lb.
appl
acre
appl
Acre
Acre
Hour
$ / Unit
. 171
. 113
3.010
.730
.207
9.500
3.010
11.480
.171
10.910
6.500
3. 100
5.001
306.09
75.84
36.09
To t a l
5.64
2.03
3.01
11.68
9.31
9.50
8.00
11.48
5.64
10.91
6.50
4.65
14.82
3.92
21.32
128.42
1.000
1.000
5.370
15.030
1.000
acre
acre
cwt.
cwt.
bale
3.850
6.700
10.500
3.250
3.000
Total HARVEST
Interest
Interest
Estimate
418.02
Total GROSS Income
jfjPN
To t a l
3.85
6.70
56.38
48.84
3.00 .
118.78
OC Borrowed
Positive Cash
70.694
-1.966
Dol.
Dol.
0. 100
0.052
7.07
-0.10
Total VARIABLE COST
254.17
GROSS INCOME minus VARIABLE COST
163.85
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
60.65
77.00
Total FIXED Cost
137.65
Total of ALL Cost
391.82
NET PROJECTED RETURNS
26.20
J^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.
Cll.l
B-124KC11)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
O
F
PRODUCTION
08/20/92 HARVEST
08/20/92 HARVEST
08/20/92 HARVEST
08/20/92 HARVEST
DATE
TYPE
OF
A
A
A
A
TYPE
OF
O
F
08/27/91 PREHARVEST
08/28/91 PREHARVEST
08/31/91 PREHARVEST
09/16/91 PREHARVEST
10/16/91 PREHARVEST
11/16/91 PREHARVEST
12/06/91 PREHARVEST
12/11/91 PREHARVEST
12/11/91 PREHARVEST
12/16/91 PREHARVEST
02/29/92 PREHARVEST
03/10/92 PREHARVEST
04/05/92 PREHARVEST
04/05/92 PREHARVEST
04/15/92 PREHARVEST
04/15/92 PREHARVEST
04/15/92 PREHARVEST
05/14/92 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
05/15/92 PREHARVEST
06/10/92 PREHARVEST
06/15/92 PREHARVEST
06/15/92 PREHARVEST
06/15/92 PREHARVEST
07/10/92 PREHARVEST
08/18/92 HARVEST
08/18/92 HARVEST
08/20/92 HARVEST
08/20/92 HARVEST
08/23/92 HARVEST
08/25/92
OF
M
H
M
M
H
H
E
E
H
H
H
E
M
E
E
M
E
E
E
H
E
E
H
E
G
G
E
G
G
E
K
PER
UNITS
COTTON LINT COTTON LINT COTTON LINT COTTONSEED
LOAN
SUBSIDY
BUYBACK
INPUT NAME
O
F
UNITS
SHREDDING
DISCING-TANDEH
BEDDING
CULTIVATING-20
BEDDING
CULTIVATING-20
BEDDING
NITROGEN
POTASH
SPRAYING
PICKUP TRUCK
CULTIVATING-20
INSECT.-EARLY
CULTIVATE-SPRAY
SEED
PHOSPHATE
PLANTING
HERB., PREHERGE
INSECT.-MEDIUM
HERB.,POSTEHERGE
CULTIVATE-SPRAY
NITROGEN
INSECT.-LATE
CULTIVATE-SPRAY
PEST HANAGEHENT
CUST AIR INSECT.
CUST AIR DEFOL.
DEFOLIANT
HARVEST & HAUL
GIN, BAG, ETC
ASSOCIATION DUES
LAND CHARGE
HEAD
537.0000
505.6000
537.0000
902.1600
NUMBER
INPUT
H
HEIGHT
NUMBER
PROD.
STAGE
PRODUCTION
PRODUCT NAHE
4 ROH
14 FT
10 FT
ROLLING
10 FT
ROLLING
10 FT
3/4 TON
ROLLING
COTTON
COTTON
COTTON
COTTON
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
33.0000
18.0000
1.0000
40.0000
1.0000
1.0000
1.0000
16.0000
45.0000
1.0000
1.0000
2.6600
1.0000
1.0000
33.0000
1.0000
1.0000
1.0000
1.5000
1.0000
1.0000
5.3700
15.0300
1.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREJ
N O N - !5HARE EVEI
CASH
PROI
C
C
C
C
25.00
25.00
25.00
25.00
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
C
C
V
V
25.00
25.00
C
V
25.00
C
C
V
V
25.00
C
C
C
V
V
V
25.00
C
C
V
V
25.00
25.00
C
C
C
C
C
C
C
V
V
V
V
V
V
V
F
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.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.
C11.2
CROP PRODUCTS REPORT
October 24, 1992
#*S
Crop Product Name
COTTON LINT COTTON LINT COTTON LINT COTTONSEED
DEFICIENCY PMT.
RICE 1ST CROP
RICE 2ND CROP
RICE ENHANCEMENT
RICE ENHANCEMENT
RICE SUBSIDY
RICE SUBSIDY
SORGHUM - LOAN
SORGHUM - MARKET
SOYBEANS
BUYBACK
LOAN
SUBSIDY
SORGHUM
LOAN
LOAN
EAST
EAST
GAIN
Price
per
Unit
.OOOO
.5700
.1500
.0400
.8200
6.5000
6.5000
.5000
2.5000
4.0600
3.5600
3.2100
1.1200
5.5000
Unit
of
Mes.
Weight
per
Unit
lb.
lb.
lb.
lb.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
bu.
1.OOOO
1.0000
1.0000
1.0000
100.0000
60.0000
60.0000
60.0000
60.0000
60.0000
60.0000
100.0000
100.0000
60.0000
Cash
Flow
Row
23
20
20
21
23
20
20
20
20
20
20
20
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.
Cll.ll
TRACTORS, IMPLEMENTS AND EQUIPMENT
OCTOBER 24, 1992
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 HI)
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
($)
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARM 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 & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
TRACTOR
TRACTOR
TRACTOR
TRACTOR
DI
DI
12000
12000
TRACTOR
150 HP
150
12000
DI
12000
350
400
600
TRACTOR
100 HP
TRACTOR
125 HP
100
125
12000
12000
TRACTOR
SELF PROPELLED
TRACTOR
40 HP
40
12000
DI
12000
TRACTOR
75 HP
75
12000
DI
12000
COMBIN
RIC
9
200
D
200
350
400
22
1.
1
6
45000
38
40500
52400
38
47200
59500
38
53600
15900
38
14300
26400
36
23800
.029
.029
.029
.029
.029
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
1.
1.2
6278
5438
.2
.6
1.
.88
>*^%V
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR MI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
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 MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR 81
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
SELF PROPELLED
IMPLEMENT
COHBINE
* SOYBEAN
INPLEHENT
BEDDER
10 FT
IHPLEMENT
BLADE
DOZER
IMPLEMENT
IMPLEMENT
CULTIPACKER
CULTIVATOR
4 ROH
CULTIVATO
6 RO
90
75
70
40
100
2000
2500
2500
2500
2500
6
250
2000
2500
2500
2500
2500
250
225
2.5
16
69
100
4.0
10
80
200
5.0
8
140
4.8
18
82
100
3.8
18
76
10
3.
2
7
1.0
1.1
1.2
1.1
1.2
1.
1.
351
3
184
DI
80
4
1.1
1300
2694
10
10
54380
1100
2286
1.1
1.2
888
10
888
.23
.64
8
1.4
.364
.168
.364
.885
.885
1.25
62788
C
C
2
.6
10
1.3
C
C
2
1.2
.6
10
1.4
.6
12
1.3
.885
.885
D
C
2
C
C
2
2093
30
1842
364
.6
10
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.
C11.12
.36
.
1
1.
.88
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
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 MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
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)
IHPLEHENT
IHPLEMENT
CULTIVATOR
FIELD
IHPLEMENT
CULTIVATOR-20
ROLLING
IMPLEMENT
CULTIVATOR-36
FIELD
IHPLEMENT
DISC
OFFSET
IMPLEMENT
DISC-TANDEM
14 FT
DISC-TANDE
18 F
60
75
110
50
65
2500
2500
2500
2500
2500
7
250
2500
2500
2500
2500
2500
250
200
4.8
18
82
200
3.8
20
75
100
4.8
36
82
200
4.8
14
83
100
4.8
14
84
20
4.
1
8
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
4076
2548
3690
8562
7767
3570
1.
1.
749
1
670
.364
.364
.364
.364
.364
.6
7
1.3
.6
6
1.3
.6
10
1.3
.6
10
1.3
.36
.6
10
1.3
.885
.885
.885
.885
.865
3130
4017
9647
8630
10
10
10
10
10
C
C
2
IPLEHENT
C
C
2
IHPLEMENT
IMPLEMENT
GRAIN CART
HARROWS
C
C
2
C
C
2
IMPLEMENT
LAND PLANE
C
C
2
IHPLEHENT
PLANTER
.
1.
.86
IMPLEMENT
PLANTER
6 ROH
PLANTE
BE
10
25
100
78
46
5000
2500
2500
1200
1200
3
120
5000
2500
2500
1200
1200
120
480
140
5.3
16
70
100
5.0
12
75
100
4.0
24
80
75
4.0
18
80
7
3.
1
6
1.1
1.2
636
10
575
1.1
1.2
1.1
1.2
1.1
1.2
8206
3310
4700
.364
.6
10
1.3
.885
8
60
16
1.1
1.2
1320
10
1320
10
10
10
7600
2958
4286
1.
1.
324
1
324
.364
.168
.777
.777
.6
10
1.4
.6
7
1.4
.6
8
.77
.6
10
1.3
.885
.885
.885
C
C
2
C
C
2
12
1
D
C
1
C
C
2
.
1.*
.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.
C11.13
.
1
1.
.88
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR MI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR 81
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR 82
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
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)
IMPLEMENT
IMPLEMENT
PLOH
LEVEE
IMPLEMENT
SHREDDER
4 ROH
IMPLEMENT
SPRAY RIG
EQUIPMENT
SPRAYER
HERB
EQUIPMENT
BALE MOVER
ROUND
100
50
40
30
2500
2000
1200
1200
10
2500
2000
1200
1200
10
270
35
4.0
13.3
16.7
82
72
50
4.0
24
60
1
10
82
125
4.8
1.1
1.2
1.1
1.2
1.1
1.2
1839
4078
1728
10
10
10
1563
3596
1728
4.5*
1.1
1.2
500
10
500
500
500
10
.364
.6
8
1.3
.885
C
C
2
.230
.6
7
1.4
.885
C
C
2
.777
.6
8
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
1
EQUIPMENT
STOCK TRAILER
10
10
1
8500
8500
100
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.
C11.14
LEVEE BOX T-
OPERATING INPUT RESOURCES
October 24, 4992
Operating Input
Price
per
Unit
ASSOCIATION DUES
BIDRIN
COASTAL PASTURE
DEFOLIANT
FUNGICIDE
FUNGICIDE
FURADAN
FURADAN - 3G
FURADAN - 3G
GUTHION
3.00
.70
RICE
SOYBEAN
EAST
WEST
HAY
HERB., PREMERGE
HERB..POSTEMERGE
HERBICIDE
HERBICIDE
INSECT.-EARLY
I N S E C T. - L AT E
INSECT.-MEDIUM
INSECTICIDE
INSECTICIDE-SOYB
MARKETING
METHYL
MISCELLANEOUS
N & P & K
NITROGEN
NITROGEN
NITROGEN
PARATHION
PARATHION
PASTURE, NATIVE
PEST MANAGEMENT
PHOSPHATE
PHOSPHATE
POTASH
POTASH
POTASH
PROPANIL-ORDRAM
PROPANIL-ORDRAM
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SEED
SEED
SEED
SEED - EAST
SEED - WEST
VET. MEDICINE
SORGHUM
SOYBEAN
RICE
POUNCE
CALF
CALF
R-EAST
R-WEST
SORGHUM
R-EAST
R-EAST
R-WEST
R-EAST
RICE
COTTON
SORGHUM
SOYBEAN
RICE
RICE
52.69
6.70
10.75
12.00
1.43
8.77
11 . 0 5
2.56
45.00
9.50
11 . 4 8
7.92
12.32
3.01
10.91
3.01
2.55
7.86
.035
4.54
8.00
11 . 4 5
. 171
.209
.216
2.66
2.26
5.00
6.50
.207
.216
. 113
. 116
. 119
23.49
24.31
.12
.05
Unit
Of
Measure
bale
acre
acre
acre
acre
acre
lbs
acre
acre
acre
roll
acre
acre
acre
acre
appl
appl
appl
appl
acre
dol .
appl
head
acre
lb.
lb.
lb.
appl
acre
acre
acre
lb.
lb.
lb.
lb.
lb.
appl
appl
lb.
13.00
cwt.
cwt.
.25 '
19.38
20.50
7.50
cwt.
cwt.
head
.73
.78
lb.
lb.
lb.
Cash
Flow
Row
45
45
52
45
45
45
45
45
45
45
47
45
45
45
45
45
45
45
45
45
55
45
55
44
44
44
44
45
45
52
45
44
44
44
44
44
45
45
47
55
47
43
43
43
43
43
48
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.
C11.15
AUTO OR TRUCK RESOURCES
OCTOBER 24, 1992
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y
(AC/HR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON 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
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
3/4 TON
84000
90000
84000
90000
21000
6000
13000
16.7
11000
8562
16.7
8066
75
600
100
600
315
400
21000
6000
G
A
15
30
DI
7
25
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Sorvice and approved for publication.
C11.16
CUSTOM OPERATION RESOURCES
October 24, 1992
Custom Operation
Price
per
Unit
COMBINE & HAUL
CUST AIR DEFOL.
CUST AIR FERT.
CUST AIR FERT.
CUST AIR HERB.
CUST AIR HERB.
CUST AIR INSECT.
CUST AIR INSECT.
CUST AIR INSECT.
CUST AIR INSECT.
CUST AIR INSECT.
CUST AIR OTHER
CUST AIR SEED
CUST AIR SEED
CUSTOM AIR FUNG.
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
DRYING
DRYING
DRYING & STORAGE
GIN, BAG, ETC
GRAIN HANDLING
HARVEST & HAUL
SORGHUM
RICE
RICE-E
RICE
RICE-E
COTTON
RICE
RICE-E
SORGHUM
SOYBEAN
RICE
RICE - E
RICE - W
SOYBEAN
RICE-1
RICE-2
RICE-E
SORGHUM
SOYBEAN
RICE
SORGHUM
SOYBEAN
COTTON
.75
3.85
4.29
3.75
4.00
5.28
3.10
3.39
3.89
3.33
3.17
3.00
4.87
4.22
3.85
.268
.216
.29
.26
. 169
.85
.30
.27
3.25
.36
10.50
Unit
of
Measure
cwt.
acre
ac.
ac.
a"ppl
appl
appl
appl
appl
acre
appl
appl
ac.
ac.
acre
cwt.
cwt.
cwt.
cwt.
.bu.
cwt.
cwt.
bu.
cwt.
cwt.
cwt.
Cash
Flow
Row
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
f^
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.
C11.17
LABOR RESOURCES
OCTOBER 24, 1992
DESCRIPTION OTHER LABOR OTHER LABOR
F I R S T N A M 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)
6.00
5
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
A
A
>=*%
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Toxas Agricultural Extension Service and approved for publication.
C11.18
LIVESTOCK RESOURCES
OCTOBER 24, 1992
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
REMAINING LIFE
(YR)
CURRENT MARKET VALUE
($)
SALVAGE VALUE
(X)
INSURANCE RATE
(X)
ANNUAL LEASE
($)
CALC OPTIONS
(R,L,P)
LIVESTOCK
LIVESTOCK
BEEF BULL
6
1200
40
1
BEEF COH
RAISED
8
800
100
1
LIVES'rocK
BEEF HEIFER
RAISED
6
750
100
1
Information prasented 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.
C11.19
LAND RESOURCES
OCTOBER 24, 1992
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
LAND
LAND
LAND CHARGE
COTTON
77.00
N
LAND
LAND CHARGE
RICEEAST
69
N
LAND
LAND CHARGE
RICEHEST
72.91
69.00
N
LAND
LAND CHARGE
SORGHUH
37
N
LAND
LAND CHARGE
SOYBEAN
10
N
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Sorvtce and approved for publication.
C11.20
PASTURE, NATIV
4.0
BUILDINGS OR IMPROVEMENTS RESOURCES
OCTOBER 24, 1992
D E S C R I P T I O N B U I L D . O R I H P.
FIRST
NAHE
FENCE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING
LIFE
(YR)
25
C U R R E N T H A R K E T VA L U E ( $ ) 3 0 0 0
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
O F F FA R H PA R T S & L A B O R ( $ ) 2 4
ON FARM OHNER LABOR (HR) 4
LEASE CALC. (ANNUAL)
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 ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C11.21
IRRIGATION EQUIPMENT
OCTOBER 24, 1992
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & M ENG. ESTIMATE (X)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF..CALC.)
DIST. SYS.
DIST. SYS.
IRRIGATION
SURFACE
POHER PLANT
SURFACE
PUMP
ENGINE
HATER SOURCE
PUMP
HELL
40000
40000
25
25
25
EL
17.9
60000
60000
20
12
50
50
5.57
9
1
1
5000
1200
1000
NA
NA
NA
3000
1
5000
1200
1000
3000
50
91
N
A
N
A
N
A
75
N
A
N
A
N
A
10
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.
C11.22
MACHINERY COST REPORT
OCTOBER 24, 1992
RESOURCE NAHE UNIT ==«===.-«»=M«=o«,o VARIABLE EXPENSES --—»"— -™= FIXED EXPENSES =«*»= TOTA
FUEL OPER. & OPER. CUSTOM REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPE
& MANAGE. INPUT OPER. & HAINT. & MAINT. LEASE & LEASE LICENSE
LUBE LABOR OFF FARM LABOR INTEREST & INSUR.
OUUUUOD BC
# ^
S/HI
S/HI
4.277
5.347
6.416
1 . 7 11
3.208
4.448
4.448
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.066
0.109
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
60.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
17.788
18.143
13.735
6.279
9.150
42.355
37.255
1.535
1.595
0.816
2.578
2.452
1.773
3.082
15.306
5.444
4.995
5.573
0.501
0.576
10.674
4.921
8.939
6.098
0.898
4.775
7.804
1.412
97.500
4.307
o.ooo :1657.500
0.000
0.156
0.000
0.205
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
125 HP
10 FT
10 FT
S/AC
$/AC
S/AC
1.453
0.000
1.453
1.702
0.000
1.702
0.000
0.000
0.000
0.000
0.000
0.000
0.273
0.061 •
0.334
0.000
0.000
0.000
0.000
0.000
0.000
5.145
0.396
5.541
0.000
0.000
0.000
0.335
0.028
0.363
8.
0.
9.
COMBINE
COMBINING
RICE
RICE
$/AC
$/AC
2.282
2.262
3.207
3.207
0.000
0.000
0.000
0.000
4.080
4.080
0.000
0.000
0.000
0.000
21.731
21.731
0.000
0.000
1.240
1.240
32.
32.
COHBINE
COMBINING
SOYBEAN
SOYBEAN
$/AC
$/AC
1.330
1.330
1.868
1.868
0.000
0.000
0.000
0.000
2.377
2.377
0.000
0.000
0.000
0.000
11.136
11.136
0.000
0.000
0.722
0.722
17.
17.
TRACTOR
CULTIPACKER
CULTIPACKING
40 HP
$/AC
S/AC
$/AC
0.324
0.000
0.324
0.768
0.000
0.768
0.000
0.000
0.000
0.000
0.000
0.000
0.035
0.021
0.056
0.000
0.000
0.000
0.000
0.000
0.000
0.804
0.095
0.899
0.000
0.000
0.000
0.052
0.007
0.060
1.
0.
2.
TRACTOR
CULTIVATOR
SPRAYER
CULTIVATE-SPRAY
125 HP
6 ROH
KERB
$/AC
S/AC
$/AC
S/AC
0.933
0.000
0.000
0.933
0.945
0.000
0.000
0.945
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.151
0.076
0.017
0.244
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.858
0.292
0.202
3.352
0.000
0.000
0.000
0.000
0.186
0.022
0.014
0.222
5.
0.
0.
5.
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
1.078
0.000
1.078
1.047
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.168
0.061
0.228
0.000
0.000
0.000
0.000
0.000
0.000
3.167
0.409
3.576
0.000
0.000
0.000
0.206
0.029
0.235
5,
0,
6,
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
FIELD
FIELD
$/AC
$/AC
S/AC
0.661
0.000
0.661
0.768
0.000
0.768
0.000
0.000
0.000
0.000
0.000
0.000
0.171
0.082
0.253
0.000
0.000
0.000
0.000
0.000
0.000
1.759
0.206
1.965
0.000
0.000
0.000
0 . 11 4
0.015
0.129
3,
0
3,
TRACTOR
C U LT I VATO R - 2 0
C U LT I VAT I N G - 2 0
100 HP
ROLLING
ROLLING
$/AC
S/AC
$/AC
0.747
0.000
0.747
0.955
0.000
0.955
0.000
0.000
0.000
0.000
0.000
0.000
0.123
0.131
0.253
0.000
0.000
0.000
0.000
0.000
0.000
2.832
0.446
3.278
0.000
0.000
0.000
0.184
0.027
0 . 2 11
4
0,
5,
TRACTOR
CULTIVATOR-36
C U LT I VAT I N G - 3 6
150 HP
FIELD
FIELD
$/AC
$/AC
$/AC
0.443
0.000
0.443
0.384
0.000
0.384
0.000
0.000
0.000
0.000
0.000
0.000
0.086
0.102
0.188
0.000
0.000
0.000
0.000
0.000
0.000
0.880
0.891
1.771
0.000
0.000
0.000
0.057
0.050
0.107
1
1
2
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
COHBINE
COHBINE
BEDDER
BLADE
CULTIPACKER
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR-20
CULTIVATOR-36
DISC
DISC-TANDEH
DISC-TANDEH
GRAIN CART
HARROHS
LAND PLANE
PLANTER
PLANTER
PUNTER
PLOH
SHREDDER
SPRAY RIG
SPRAYER
BALE MOVER
LEVEE BOX T-A
STOCK TRAILER
PICKUP TRUCK
TRUCK
100 HP
125 HP
150 HP
40 HP
75 HP
RICE
SOYBEAN
10 FT
DOZER
3/4 TON
TRACTOR
BEDDER
BEDDING
4 ROH
6 ROH
FIELD
ROLLING
FIELD
OFFSET
14 FT
18 FT
6 ROH
BED
LEVEE
4 ROH
HERB
ROUND
$/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
$/KR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
0.772
0.961
1.337
0.273
0.484
7.952
7.952
0.237
0.238
0.179
0.382
0.642
0.703
0.902
1.760
1.938
0.744
1.684
0.000
0.128
0.549
1.024
1.296
0.893
0.452
0.408
0.351
0 . 11 7
10.000
0.320
100.000
0.015
0.067
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.
C11.23
1.157
23.
1.180
25.
0.893
22.
0.409
8.
13.
0.595
2.417
57.
2.417
52.
0 . 11 0
1.
0 . 11 4
1.
0.063
1.
3.
0.184
0.184
3.
0.127
2.
0.184
4.
0.856
17.
0.388
7.
0.357
6.
0.335
7.
0.028
60.
0.041
0.
0.760
11.
0.296
6.
0.571
10.
0.432
7.
0.058
1.
0.288
5.
0.494
8.
0.100
1.
5 . 0 0 0 112.
0.190
4.
85.000 :1842.
0.032
0.
0 . 11 7
0.
RESOURCENAME
UNIT
VARIABLE EXPENSES
FIXED EXPENSES
TOTA
FUEL OPER. & OPER. CUSTOM REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPE
& MANAGE. INPUT OPER. & MAINT. & MAINT. LEASE & LEASE LICENSE
LUBE LABOR OFF FARM LABOR INTEREST & INSUR.
SS88B8C B
TRACTOR
DISC
DISCING
125 HP
OFFSET
OFFSET
$/AC
$/AC
$/AC
0.699
0.000
0.699
0.976
0.000
0.976
0.000
0.000
0.000
0.000
0.000
0.000
0.156
0.287
0.443
0.000
0.000
0.000
0.000
0.000
0.000
2.952
0.805
3.757
0.000
0.000
0.000
0.192
0.057
0.249
4.
1.
6,
TRACTOR
DISC-TANDEM
DISCING-TANDEH
100 HP
14 FT
14 FT
$/AC
$/AC
$/AC
0.688
0.000
0.688
0.965
0.000
0.965
0.000
0.000
0.000
0.000
0.000
0.000
0.124
0.109
0.233
0.000
0.000
0.000
0.000
0.000
0.000
2.859
0.730
3.589
0.000
0.000
0.000
0.186
0.052
0.238
4,
0,
5.
TRACTOR
DISC-TANDEM
DISCING-TANDEH
125 HP
18 FT
18 FT
$/AC
S/AC
$/AC
0.620
0.000
0.620
0.750
0.000
0.750
0.000
0.000
0.000
0.000
0.000
0.000
0.120
0.191
0.312
0.000
0.000
0.000
0.000
0.000
0.000
2.268
0.633
2.902
0.000
0.000
0.000
0.148
0.038
0.186
3.
0.
4.
TRACTOR
HARROHS
HARROHING
40 HP
$/AC
$/AC
$/AC
0.256
0.000
0.256
0.917
0.000
0.917
0.000
0.000
0.000
0.000
0.000
0.000
0.042
0.018
0.059
0.000
0.000
0.000
0.000
0.000
0.000
0.960
0.080
1.040
0.000
0.000
0.000
0.062
0.006
0.068
2.
0.
2.
TRACTOR
GRAIN CART
HAULING
75 HP
S/AC
$/AC
$/AC
0.095
0.000
0.095
0.413
0.000
0.413
0.000
0.000
0.000
0.000
0.000
0.000
0.033
0.000
0.033
0.000
3.750
3.750
0.000
0.000
0.000
0.629
0.031
0.660
0.000
0.000
0.000
0.041
0.002
0.043
1.
3,
4.
TRACTOR
GRAIN CART
HAULING
75 HP
SOYBEAN
$/AC
$/AC
$/AC
0.095
0.000
0.095
0.413
0.000
0.413
0.000
0.000
0.000
0.000
0.000
0.000
0.033
0.000
0.033
0.000
3.750
3.750
0.000
0.000
0.000
0.629
0.031
0.660
0.000
0.000
0.000
0.041
0.002
0.043
1.
3.
4.
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/HI
$/HI
0.066
0.066
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.156
0.156
0.000
0.000
0.032
0.032
0.
0.
TRACTOR
LAND PLANE
PLANING
125 HP
S/AC
$/AC
$/AC
1.246
0.000
1.246
1.210
0.000
1.210
0.000
0.000
0.000
0.000
0.000
0.000
0.194
0.101
0.294
0.000
0.000
0.000
0.000
0.000
0.000
3.658
1.957
5.615
0.000
0.000
0.000
0.238
0.139
0.377
6.
2,
8.
RICE
LAND
TRACTOR
PLANTER
PLANTING
125 HP
$/AC
$/AC
$/AC
0.618
0.000
0.618
0.709
0.000
0.709
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 4
0 . 11 0
0.223
0.000
0.000
0.000
0.000
0.000
0.000
2.144
0.529
2.672
0.000
0.000
0.000
0.139
0.032
0.171
3,
0
4
TRACTOR
PLANTER
PLANTING
75 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
0.490
0.000
0.490
0.945
0.000
0.945
0.000
0.000
0.000
0.000
0.000
0.000
0.076
0.166
0.262
0.000
0.000
0.000
0.000
0.000
0.000
1.441
1.280
2.721
0.000
0.000
0.000
0.094
0.082
0.176
3.
1.
4.
TRACTOR
PLANTER
PLANTING
75 HP
BED
BED
$/AC
$/AC
$/AC
0.832
0.000
0.832
1.935
0.000
1.935
0.000
0.000
0.000
0.000
0.000
0.000
0.156
0.262
0.418
0.000
0.000
0.000
0.000
0.000
0.000
2.951
1.788
4.738
0.000
0.000
0.000
0.192
0.127
0.318
6.
2.
8,
TRACTOR
PLOH
PLOHING
125 HP
LEVEE
LEVEES
$/AC
$/AC
$/AC
1.519
0.000
1.519
1.476
0.000
1.476
0.000
0.000
0.000
0.000
0.000
0.000
0.236
0.101
0.337
0.000
0.000
0.000
0.000
0.000
0.000
4.462
0.201
4.662
0.000
0.000
0.000
0.290
0.013
0.303
7,
0,
8.
TRACTOR
BLADE
REBUILDING LEVEE
75 HP
DOZER
$/AC
S/AC
$/AC
1.193
0.000
1.193
1.650
0.000
1.650
0.000
0.000
0.000
0.000
0.000
0.000
0.133
0.059
0.193
0.000
0.000
0.000
0.000
0.000
0.000
2.516
0.399
2.915
0.000
0.000
0.000
0.164
0.029
0.192
5.
0.
6.
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
4 ROH
S/AC
$/AC
$/AC
0.654
0.000
0.654
1.040
0.000
1.040
0.000
0.000
0.000
0.000
0.000
0.000
0.134
0.064
0.198
0.000
0.000
0.000
0.000
0.000
0.000
3.083
0.752
3.835
0.000
0.000
0.000
0.201
0.045
0.246
5,
0,
5.
TRACTOR
SPRAY RIG
SPRAYER
SPRAYING
75 HP
$/AC
S/AC
$/AC
$/AC
0.819
0.000
0.000
0.819
1.132
0.000
0.000
1.132
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.091
0.060
0.017
0.168
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.726
1.339
0.202
3.267
0.000
0.000
0.000
0.000
0 . 11 2
0.085
0.014
0 . 2 11
3.
1.
0.
5.
HERB
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.
C11.24
BUDGET PARAMETERS REPORT
October 24. 1992
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Value
Unit
of
Measure
Descript ion
0.6950 GAL. Cost of Diesel Fuel
135250.0000 BTU Energy of Diesel Fuel
0.0700 KWH Cost of Electricity
3410.0000 BTU Electricity energy
0.8990 GAL. Cost of Gasoline
124100.0000 BTU Energy of Gasoline
HIRED LABOR
5.0000 HOUR Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.0000 HOUR Hired Irrigation Operation Labor
INR
1.0000 % Insurance Rate, % of Market value
IRITB
1 0 . 0 0 0 0 % 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 B o r r o w .
IRITE
1 0 . 0 0 0 0 % 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
1 0 . 0 0 0 0 % 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
ITI
LP GAS
LP GAS BTU
5.2500 % Interest Rate, Positive Cash Flow
12.0000 % Interest Rate, Investment Capital
1.0000 GAL. Cost of LP Gas
92140.0000 BTU Energy of LP Gas
LUBE MULTI
0.1000 NONE Lube Multiplier
NATURAL GAS
3.0000 MCF Cost of Natural Gas
NATURAL GAS BTU
1 0 0 0 0 0 0 . 0 0 0 0 B TU E n e r g y o f N a t. Ga s p e r 1 0 0 ft3 o r Th e r m
OWNER LABOR
5.0000 HOUR Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.0000 HOUR Owner Irrigation Operation Labor
PTR
0 . 0 0 0 0 % P e r s o n a l P r o p e r t y Ta x R a t e
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 .
C11.25
1
* >
"
>
B - 1 2 4 K L 11 )
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
2 e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
r TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS UPPER COAST DISTRICT
Projected for 1992
Data collected and submitted by Dr. Arthur R. Gerlow
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 B 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 S, 1B14, as amended,
and June 30, 1914.
ISO • 12-91, New
^
*
>
^ >
B - 1 2 4 K L 11 )
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
COW-CALF PRODUCTION
E a s t C e n t r a l Te x a s A r e a
1992 Projected Costs and Returns per Head
PRODUCTION Description
CULL BULL BEEF
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity
O.OIHd 13.000
O.IOHd 9.000
0.28Hd 3.600
0.40Hd 4.500
$ / Unit
52.OOOO
47.5000
92.0000
95.OOOO
Unit
cwt.
cwt.
cwt.
cwt.
Return
5.41
42.75
92.74
171.00
Yo u r
Estimate
3 11 . 8 9
Total GROSS Income
ssssssssssssssssssssssscssct::
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
COASTAL PASTURE
2.000
HAY
1.500
MARKETING CALF
345.940
1.000
MISCELLANEOUS CALF
2.000
PASTURE, NATIVE
RANGE CUBES
300.000
SALT AND MINERAL
0.420
1.000
VET. MEDICINE
Fuel
Lube
Repa1r
$ / Unit
Unit
acre
roll
dol .
head
acre
52.690
45.000
0.035
8.000
5.000
0. 120
13.000
7.500
lb.
cwt.
head
263.39
Total OPERATING INPUT and CUSTOM OPERATION Costs
Residual returns to capital, ownership
labor,
land,
management,
Cost
105.38
67.50
12.11
8.00
10.00
36.00
5.46
7..50
5..02
0. 50
5. 92
and
p r o fi t
48.51
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
1391.715
Dol.
0.100
139.17
Interest
OC
Borrowed
11 2 . 6 9 2
Dol.
0.100
11 . 2 7
Interest
OC
Earned
-8.888
Dol.
0.053
-0.47
149.97
Total CAPITAL INVESTMENT Costs
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
# %
-101.47
Cost
52.04
14.22
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
sssssssssss
66.26
Total OWNERSHIP Costs
ssssBsssssssssacBBCSSssass:ssssss = = ss = = = s = = = = = = = = £: = = cssssBssssssss:
-167.73
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
SSSSSSBSSaSSBBBSSSSSSBSBSSBCBSSSSS = SSBSSSSSSSSSSS = S = S = = = BC: = = BSSSS:
LABOR
COST
Machinery
Other
Description
and
Input
Equipment
4.950
Use
Unit
Average
Rate
Hr.
5.000
6.000
2.953
Hr.
LAND
returns
COST
PASTURE. NATIVE
Annual
to
land,
Description
management,
Input
Lease
To t a l
Residual
14.77
29.70
44.47
To t a l L A B O R C o s t s
Residual
Cost
Use
2.000
to
Unit
Acre
LAND
returns
and
p r o fi t
Rate
Return
of
4.000
Costs
management
and
-212.19
Cost
8.00
8.00
p r o fi t
-220.19
- WA R N I N G - N o M a n a g e m e n t C o s t S p e c i fi e d
-220.19
R e s i d u a l r e t u r n s t o p r o fi t
ssncasccscssscsc
532.09
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
/#*"\_"\
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Lll.l
B - 1 2 4 K L 11 )
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
Cow-Calf Production
East Central Texas Area
1992 Projected Costs and Returns per Head
GROSS INCOME Description
CULL BULL BEEF
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quant i ty
=========
O.OIHd1 1 3 . 0 0 0
O.IOHdI 9 . 0 0 0
0.28HdI 3 . 6 0 0
0.40HdI 4 . 5 0 0
Unit
To t a l
===s
sssssssssss
sssssssssss
cwt.
cwt.
cwt.
cwt.
52.0000
47.5000
92.0000
95.OOOO
5.41
42.75
92.74
171.00
Total GROSS Income
Your
Estimate
SSSSSSSS!
311.89
VARIABLE COST Description
To t a l
===scc=c==:
BALE MOVER ROUND
COASTAL PASTURE
FENCE
HAY
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING CALF
MISCELLANEOUS CALF
PASTURE, NATIVE
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALT AND MINERAL
STOCK TRAILER
VET. MEDICINE
0.10
105.38
1 .76
67.50
-0.47
11.27
29.70
12.11
8.00
10.00
20.75
36.00
5.46
3.60
7.50
Total VARIABLE COST
318.66
GROSS INCOME minus VARIABLE COST
FIXED COST Description
$ / Unit
-6.76
Unit
:ssc = c
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
97.28
108.15
8.00
Total FIXED Cost
213.43
Total of ALL Cost
532.09
■2 2 0 . 1 9
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.
L11.2
r
LIVESTOCK PRODUCTS REPORT
October 24, 1992
Livestock Name
CULL BULL BEEF
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Price
per
Unit
52.0000
47.5000
92.0000
95.0000
Unit
of
Mes.
cwt.
cwt.
cwt.
cwt.
Weight
per
Unit
100.0000
100.0000
100.0000
100.0000
Cash
Flow
Row
27
27
27
27
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 .
L11.3
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