OPERATING INPUT RESOURCES
October 24, 1992
Operating Input
32-0-0
4-29-2
ALLOTMENT LEASE
CALCIUM NITRATE
CITRUS OIL
CONTACT HERB.
COTTONSEED CAKE
DEFOLIANT
FENCE REPAIR
FOLFEED
FOLFEED
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
HERB. PREMERGE
HERB., PREEMERGE
HERB., SELECTIVE
HERB., SELECTIVE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HOEING
INOCULANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
HONEYDEW
ONIONS
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CITRUS
CUCUMBER
FOLIAR
HONEYDEW
LETTUCE
ONIONS
PEPPERS
SOIL
SOYBEANS
TOMATO
WATERMEL
CITRUS
#1
82
BELL PEP
BERMUDA
BROCCOLI
CABBAGE
CANTAL
CARROTS
CITRUS
CITRUS3
CITRUS4
CORN
COTTON
CUCUMBER
HONEYDEW
KLEINGR.
LETTUCE
ONIONS
PEANUTS
PEPPERS
SORGHUM
SUGARCAN
TOMATO
WATERMEL
SOYBEANS
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CARR0TS2
CITRUS
CITRUS02
COTTON
CUCUMBER
HONEYDEW
LETTUCE
ONIONS
ORANGES
PEANUT
PEPPERS
SOIL
SORGHUM
SOYBEANS
SUGARCAN
TOMATO
WATERMEL
Price
per
Unit
.63
. 1.10
.20
1.10
4.60
17.50
. 11
5.5
2.00
4.38
1.00
3.00
4.00
6.00
5.50
4.00
2.30
4.00
5.61
5.50
4.63
10
5.00
19.88
9.80
5. 13
7.00
9.00
15.00
3.60
3.20
45.00
3. 16
41.55
41.55
8.00
13.00
46.66
23.33
46.66
7.00
12.95
8.00
8.00
7.81
17.60
65
8.56
30.00
4.00
35.00
39.33
48
6.00
1.10
14.00
5.00
8.00
3.50
8.67
8.67
9.70
38.76
7.53
6.00
8.00
6.12
8.00
27.25
5.00
10.00
11
1.80
2.60
25.00
5.10
8.00
Unit
of
Measure
gal .
gal .
cwt.
gal .
gal
acre
lb.
acre
acre
acre
appl
appl
appl
appl
appl
appl
lb.
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
qt.
qt.
lb.
acre
appl
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
appl
acre
acre
acre
acre
acre
appl
acre
acre
acre
appl
appl
appl
appl
appl
appl
appl
qt.
qt.
appl
appl
appl
appl
appl
appl
appl
appl
acre
appl
appl
appl
appl
appl
Cash
Flow
/*"^i|\
Row
45
45
52
45
45
45
47
45
52
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
43
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
Information prasantod Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff mambars of the Texas Agricultural Extension Service and approved for publication.
C12.90
.-***•%
y * > % .
Operating Input
Price
Unit
of
per
Unit
KARMEX
KELTHANE
KOCIDE
LORSBAN
MALATHION
MILOGUARD
MISC ADMIN O/H
MISC ADMIN. O/H
CITRUS
MISCELLANEOUS
COW-CALF
MITICIDE
NEMATICIDE
NITROGEN
NITROGEN (DRY)
NITROGEN (LIQ)
PHOSPHATE
PLANT CANE
POTASH
HERB
PRINCEP
RETURN ON INVEST
ROUNDUP
ROUNDUP (1°/. SOL)
CITRUS
SALES, COMMISSION
SALES, COMMISSION FEEDER
SALT & MINERALS
SALT AND MINERAL
BELL PEP
SEED
SEED
BROCCOLI
SEED
BUFFLE
SEED
CABBAGE
CANTAL
SEED
SEED
CARROT
CHILI
SEED
CORNGR.
SEED
SEED
CORNSIL
SEED
COTTON
SEED
CUCUMBER
SEED
FORGSORG
SEED
HONEYDEW
SEED
JALAPENO
SEED
KLEINGR.
SEED
LETTUCE
SEED
ONION
SEED
PEANUT
SEED
RYEGRASS
SEED
SORGFORG
SEED
SORGHUM
SEED
SOYBEAN
SEED
TOMATO
WHEAT
SEED
WMELOND
SEED
SEED
WMELONI
SM. GRAINS PAST.
SPOT HERBICIDE
STOCKER CALVES
SUPRACIDE
SURFLAN
STOCKER
TRANSPORTATION
TREE
CITRUS
TREE INSURANCE
( LV L - 2 )
TREE INSURANCE
( LV L - 2 ) 2
TREE INSURANCE
( LV L - 2 ) 3
TREE INSURANCE
( LV L - 2 ) 4
TREE INSURANCE
( LV L - 2 ) M
TREE INSURANCE
( LV L - 2 ) 0
TREE INSURANCE
( LV L 2 ) 0 2
TREE INSURANCE
( LV L 2 ) 0 3
TREE INSURANCE
- ( LV L 2 ) 0 4
TREE INSURANCE
( LV L 2 ) 0 M
TREE REPLACEMENT
TREE WRAP
UREA
VENDEX
VET. MEDICINE
VET. MEDICINE
STOCKER
REPAIR
WATER FACILITY
Measure
3.20
8.28
2.32
9.68
12.40
2.95
16.00
7.50
5.00
8.28
40.00
.31
.31
.63
.29
40
.13
3.53
.06
9.38
16.02
9
1.50
.28
.35
25
96.00
7
75
97
6.5
25
1.3
1.0
.60
8
.16
6.00
22
8.25
70
36
.61
.35
. 16
.7
.28
28.
.18
5
90
120.
17.00
72.00
9.85
15.00
1
lb.
qt.
lb.
qt.
gal .
lb.
acre
acre
head
qt.
acre
lb.
lb.
lb.
lb.
ton
lb.
qt.
$
pint
acre
head
head
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
acre
acre
cwt.
qt.
qt.
.60
HEAD
tree
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
tree
tree
2.0
head
head
head
4.50
25.58
46.50
62.00
69.75
77.50
19.38
35.24
46.99
52.87
58.75
8.00
. 12
38.76
5.00
5.50
lb.
qt.
Cash
Flow
Row
45
45
45
45
45
45
55
55
55
45
45
44
44
44
44
43
44
45
55
45
45
55
55
47
47
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
47
45
46
45
45
49
43
55
55
55
55
55
55
55
55
55
55
43
43
44
45
48
48
55
Information prasanted 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 dovaloped by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.91
AUTO OR TRUCK RESOURCES
OCTOBER 24, 1992
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
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 MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR <$)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR #2
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any ana particular farm or ranch operation. These projections were collected and developed by
staff mambars of the Texas Agricultural Extension Service and approved for publication.
C12.92
CUSTOM OPERATION RESOURCES
October 24, 1992
Custom Operation
Price
per
Unit
BEE RENT
BRUSH CLEARING
BURN & HARVEST
CUSTOM BALING
CUSTOM DRYING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM PICKING
CUSTOM PLANTING
CUSTOM STRIPPING
DEFOLIANT APPL.
DRYING ONIONS
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
GIN, BAG, TIES
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST & HAUL
HARVEST & SELL
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HERBICIDE APPL.
HERBICIDE APPL.
HERBICIDE APPL.
HERBICIDE APPL.
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE APPL
KOCIDE APPL.
KOCIDE APPL.
LAND PREP./LEVEL
LAYOUT/PLANT
LEVELLING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
40.00
130
5.88
HAY
PEANUTS
CORN
PEANUTS
SORGHUM
WHEAT
COW-CALF
HAY
PEANUTS
SORGHUM
COTTON
COTTON
.65
20
20
8
.4
.3
.20
6.40
.40
8
.2
. 12
5
.08
3.50
01
02
03
YEAR
YEAR
YEAR
YEAR
.25
3
1
2
3
4
BELL PEP
BROCCOLI
CARROTS
CHILI
CUCUMBER
JALAPENO
SOYBEANS
WATERMEL
CABBAGE
CANTAL
HONEYDEW
LETTUCE
ONIONS
TOMATO
CITRUS
CONTACT
SPOT
CITRUS
CITRUS#2
CITRUS3
SUGCANE
ORANGES
CITRUS
BELL PEP
CANTAL
CUCUMBER
JALAPENO
ONIONS
VEGETABL
3.97
5. 13
7.44
3.00
3.00
3.00
3.00
30
1.25
1 .60
1.10
7.00
1.50
9.00
.7
3.00
1.00
1 .25
1.00
1.00
1.40
1.30
3.50
12.97
8.00
12.95
8.00
21.75
20.75
3.50
2.91
3.62
100
1
150
.50
.50
.45
.60
.50
.40
Unit
of
Measure
Cash
Flow
Row
hive
acre
ton
bale
ton
acre
ton
cwt.
cwt.
cwt.
head
bale
ton
cwt.
lb.
acre
lb.
acre
bags
acre
appl
appl
appl
appl
appl
appl
appl
bale
crtn
crtn
bag
cwt.
crtn
cwt.
bu.
cwt.
crtn
crtn
crtn
crtn
bag
crtn
acre
appl
appl
appl
appl
appl
appl
appl
appl
appl
acre
tree
acre
bag
crtn
crtn
cwt.
bag
bag
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
Information presented is prepared solely as a ganaral guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections wore collected and developed by
staff mambars of tha Texas Agricultural Extension Service and approved for publication.
C12.93
Custom Operation
MOW, RAKE, BALE
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACKING & CONT.
PACKING & CONT.
PACKING 8. CONT.
PACKING & CONT.
PACKING & CONT.
PESTICIDE APPL.
PESTICIDE APPL.
SCOUTING
SPRIGGING
TREE HEDGING
Price
per
Unit
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CUCUMBER
HONEYDEW
JALAPENO
ONIONS
BELL PEP
CHILI
JALAPENO
LETTUCE
TOMATO
COTTON
CUSTOM
.
.65
1.65
2.70
1.75
2.30
2.40
1.80
2.00
2.40
1.35
2.70
1.35
1.35
1.00
2.7
4.50
3.00
1.50
125
60
Unit
of
Measure
Cash
Flow
Row
bale
crtn
crtn
crtn
crtn
crtn
crtn
crtn
cwt.
bag
crtn
cwt.
cwt.
crtn
crtn
acre
acre
acre
acre
acre
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
/•"■^Sk
Information presented Is prepared solely as a general guide and is not Intandad to recognise or predict the costs
and returns from any ona particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C12.94
LABOR RESOURCES
OCTOBER 24, 1992
gm*s
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR
FIRST NAHE CITRUS LABOR HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR TREE HRAP/UNHRAP
QUALIFYING NAHE
COST
OR
VA L U E
($/HR)
4.70
4.50
4.00
5
4.70
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
A
A
A
A
A
jffP^
Information presented Is prepared solely as a general guide and is not intandad to racognlsa or predict the costs
and raturns from any ona particular farm or ranch oparation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.95
LIVESTOCK RESOURCES
OCTOBER 24, 1992
/*""S||l
DESCRIPTION
LIVESTOCK
FIRST NAME
QUALIFYING NAME
REMAINING LIFE
CURRENT HARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
BEEF BULL
(YR)
($)
(X)
(X)
($)
(R,L,P)
LIVES-rocK
LIVESTOCK
LIVESTOCK
BEEF COH
RAISED
BEEF HEIFER
RAISED
HORSE
1200.00
800.00
750.00
750.00
60
1.
100
1.
6
8
8
100
1
8
25
1
'*'*"%
■>**%,
Information presented Is prepared solely as a general guida and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch oparation. Thase projections wara collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.96
LAND RESOURCES
OCTOBER 24, 1992
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
<$/AC)
($/AC)
(X)
($/AC)
(Y,N)
LAND
CASH-RENT
BUFFLEGR
90
N
LAND
CASH-RENT
COTTON
LAND
CASH-RENT
CANE
LAND
CASH-RENT
CANTAL
CASH-REN
CORN
40
N
LAND
CASH-RENT
COTTONI
70
N
LAND
CASH-RENT
KLEINGR.
90
N
LAND
a VSH-RENT
PEANUTS
9
LAND
CASH-RENT
PEANUTSI
CASH-REN
SORGFOR
($/AC)
($/AC)
(%)
(X)
($/AC)
(Y,N)
40
N
LAND
70
N
LAND
CASH-RENT
SORGHUH
40
N
LAND
CASH-RENT
SORGHUMI
40
N
LAND
CASH-RENT
SOYBEANS
LAND
CASH-RENT
TOMATO
4
90
N
LAND
CASH-RENT
VEGETABL
CASH-REN
HATERHE
($/AC)
($/AC)
(%)
(X)
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
CASH-RENT
BROCCOLI
70
N
LAND
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
CASH-RENT
BERMUDA
LAND
(%)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
40
N
LAND
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
70
N
LAND
CA!5H-RENT
KHEAT
7.5
N
70
N
LAND
CITRUS
1000
20
5
N
90
N
LAND
LAND
PASTURE
75
N
LAND
PASTURE
1/3 IHP.
PASTURE
IHPROVED
PASTUR
NATIV
3.60
N
6.00
N
2.5
Information prasonted is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any ono particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.97
5
PERENNIAL CROP RESOURCES
OCTOBER 24, 1992
/'•SUV
DESCRIPTION
PERENNIALCROP
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTYTAX
REMAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP
PERENNIALCROP
PERENNIAL CROP
PERENNIALCROP
PERENNIAL CROP
pgaaosgogocaiicito
BBBBBBPOHBOHPCaBHCI
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
DESCRIPTION
227 .36
CITRUS
2NDYEAR
853.43
CITRUS
ESTABL.
1262.41
GRAPEFRUIT
YEAR 1
1550.89
GRAPEFRUI
YEAR 1
1550.8
10
10
10
10
14
100
1
10
10
6
6
5
N
N
N
BERMUDA
BUFFLEGRASS
254.01
N
N
PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
BOB BCBOSCOOC fiSSf
FIRST NAME
QUALIFYING NAHE
HARKET VALUE ($/AC)
PROPERTY TAX ($/AC)
REHAINING LIFE (YR)
SALVAGE VALUE (X)
APPRECIATION RATE (X)
INTEREST RATE (%)
ANNUAL LEASE ($/AC)
APP. CALCUATIONS (Y,N)
DESCRIPTION
GRAPEFRUIT
YEAR 2
584.11
GRAPEFRUIT
YEAR 2A
584.11
GRAPEFRUIT
YEAR 3
442.48
GRAPEFRUIT
YEAR 3A
442.48
GRAPEFRUIT
YEAR 4A
293.99
KLEINGRAS
13
100
11
12
100
11
11
1
5
5
5
N
N
N
365.2
PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
CgCagJ>PB'tCCMOBtBIaBgCC*a'C',013C>tOt3a C!
FIRST NAHE
QUALIFYING NAME
HARKET VALUE
PROPERTYTAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUALLEASE
APP. CALCUATIONS
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
ORANGES
YEAR 1A
1918.35
ORANGES
YEAR 2
602.89
ORANGES
YEAR 2A
602.89
ORANGES
YEAR 3
291.05
14
100
14
13
100
13
12
100
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTYTAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUALLEASE
APP. CALCUATIONS
ORANGES
YEAR 1
1918.35
PERENNIALCROP
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
ORANGES
YEAR 4A
106.45
11
5
N
Information prasentad is prepared solely as a general guide and is not Intended to racognlsa or pradict tha costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff mambars of the Texas Agricultural Extension Service and approved for publication.
C12.98
ORANGE
YEAR 3
290.0
BUILDINGS OR IMPROVEMENTS RESOURCES
OCTOBER 24, 1992
DESCRIPTION
BUILD.
OR
I M P.
FIRST
NAME
FENCE
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REHAINING
LIFE
(YR)
12
C U R R E N T H A R K E T VA L U E ( $ ) 1 0 0 0
S A LVA G E VA L U E ( X )
P R O P E RT Y TA X E S ( $ / Y R )
ANNUAL
LEASE
($)
ON FARH HIRED LABOR (HR)
O F F FA R H PA RT S & L A B O R ( $ ) 4 . 1 7
ON FARH OHNER LABOR (HR) 4
LEASE CALC. (ANNUAL)
jjfP^N
Information presented is praparad solely as a general guide and is not intended to recognise or predict the costs
and raturns 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 far publication.
C12.99
IRRIGATION EQUIPMENT
OCTOBER 24, 1992
/TJlT^k
DESCRIPTION
D I S T. SYS.
DIST. SYS.
DIST. SYS.
DISCHARGE HEAD
OBBSBaOBB B-
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY
(%)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUMBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (X)
CURRENT MARKET VALUE ($)
L E A S E PAY H E N T ( $ )
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. (81,82)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
SURFACE
SURFACE
CITRUS
SURFACE
CITRUS2
DISICHARGE
50
50
50
50
50
50
2
1.5
25000
25000
75
NA
1
1
100
1
1
1
100
1
1.5
1
1
100
1
NA
NA
5000
5000
20
150
20
3800
6
2
2
2
2
^*%
Information presented is prepared solely as a ganaral guide and Is not Intandad to recognise or predict the costs
and raturns from any one particular farm or ranch operation. These projections were collected and developed by
staff mambars of the Texas Agricultural Extonsien Service and approvad for publication.
C12.100
MACHINERY COST REPORT
OCTOBER 24, 1992
^
\
RESOURCE NAHE
UNIT "
FUEL
&
LUBE
OPER. &
MANAGE.
LABOR
«■» VARIABLE EXPENSES ■—<
««■■■» FIXED EXPENSES ™»~=
OPER. CUSTOM REPAIR
REPAIR
HOURLY 1DEPREC. ANNUAL TAXES,
INPUT 1OPER.
& MAINT. & MAINT. LEASE
&
LEASE LICENSE
1
OFF FARM LABOR
INTEREST
& INSUR.
TOTA
EXPE
BUUUBSS !
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
COMBINE
BEDDER
BROADCAST SEEDER
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
DISC
DISC-OFFSET
DISC-OFFSET
DISC-TANDEH
DITCHER BLADE
DRILL
FERT. SPREADER
FLOAT
GRAIN CART
HARROW
MOLDBOARD PLOH
PLANTER
PLANTER
ROTOVATOR
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SHEEP
TRAILER
TRAILER
TREE HOE
STOCK SPRAYER
STOCK TRAILER
TACK
TRAILER
PICKUP TRUCK
100 HP
S/HR
125 HP
$/HR
150 HP * $/HR
225 HP
$/KR
40 HP
$/HR
75 HP
$/HR
$/HR
6 ROH
$/KR
$/HR
15 FT
$/HR
18 FT
$/KR
6 ROH
$/HR
ROLLING $/HR
BORDER
$/HR
10 FT
$/HR
13 FT
$/HR
14 FT
$/HR
$/HR
GRAIN
$/HR
$/HR
$/HR
$/HR
FLEX
$/HR
4 BOTTOH $/HR
6 ROH
$/HR
STANHAY S/HR
S/HR
4 ROH
S/HR
5 FT
S/HR
S/HR
12 FT
S/HR
ORCHARD S/HR
MULCHER S/HR
COTTON
S/HR
HATER
S/HR
S/HR
$/HR
S/HR
S/HR
COTTON
$/HR
3/4 TON S/HI
4.924
6.155
7.386
11.078
1.969
3.693
8.534
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.066
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.772
0.961
1.337
1.560
0.146
0.484
18.749
0.766
1.000
0.898
1.011
0.730
0.966
0.146
0.424
2.021
0.867
0.650
1.664
0.000
0.963
12.000
0.120
0.912
1.338
2.619
1.902
0.701
0.159
0.464
0.508
5.514
1 . 0 11
0.013
1.190
0.691
10.000
13.000
5.000
0.013
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
10.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
0.000
0.000
0.000
0.000
0.000
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
19.432
19.820
15.005
39.248
17.907
9.996
38.791
5 . 9 11
4.192
2.739
3.081
6.457
3.471
18.138
53.017
6.162
3.142
33.314
6.726
0.000
17.800
2.641
3.703
6.846
31.949
17.344
4.036
9.040
2.127
2.054
10.844
36.514
3.632
1.216
4.403
1.083
204.600
491.040
102.300
1.216
0.165
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.157
1.180
0.893
2.337
1.430
0.595
1.500
0.388
0.270
0.180
0.203
0.360
0.194
1.440
4.209
0.405
0.175
2.700
0.375
0.000
1.170
0.131
0.231
0.450
2.100
1.140
0.225
0.504
0.140
0.135
0.643
2.400
0.203
0.068
0.240
0.056
10.000
24.000
5.000
0.068
0.032
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
40 HP
$/AC
S/AC
$/AC
0.294
0.000
0.294
1.016
0.000
1.016
0.000.
0.000
0.000
0.000
0.000
0.000
0.025
0.000
0.025
0.000
0.000
0.000
0.000
0.000
0.000
3.032
0.000
3.032
0.000
0.000
0.000
0.242
0.000
0.242
4.
0.
4.
TRACTOR
BEDDER
BEDDING
125 HP
6 ROH
6 ROH
$/AC
$/AC
S/AC
1.031
0.000
1.031
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.121
0.088
0.209
0.000
0.000
0.000
0.000
0.000
0.000
2.498
0.677
3.175
0.000
0.000
0.000
0.149
0.044
0.193
4.
0.
5.
TRACTOR
CHISEL
CHISELING
125 HP
15 FT
15 FT
$/AC
$/AC
S/AC
1.195
0.000
1.195
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.161
0.137
0.299
0.000
0.000
0.000
0.000
0.000
0.000
3.330
0.418
3.749
0.000
0.000
0.000
0.198
0.027
0.226
5.
Information prasantad is praparad solely as a general guida and is not intondod to recognise or predict the costs
and returns from any ona particular farm or ranch oparation. These projections were collected and developed by
staff mombers of the Texas Agricultural Extension Service and approved for publication.
C12.101
26.
28.
24.
54.
21.
14.
67.
7.
15.
3.
4.
7.
4.
19.
57.
8.
4.
36.
8.
0.
19.
14.
4.
8.
35.
21.
6.
10.
2.
2.
11.
44.
4.
1.
5.
1.
224.
528.
112.
1.
0.
°* ,-w
6.477
RESOURCIE NAME
FUEL
&
LUBE
TRACTOR
CHISEL
CHISELING
150 HP
18 FT
18 FT
COMBINE
COMBINING
===== FIXIED EXPENSES «—■»=
— VARIABLE EXPENSES —
UNIT *
OPER. &
MANAGE.
LABOR
OPER. CUSTOM REPAIR
I N P U T O P E R . & M A I N T.
OFF FARM
$/AC
$/AC
$/AC
1.240
0.000
1.240
0.840
0.000
0.840
0.000
0.000
0.000
$/AC
$/AC
1.676
1.676
1.228
1.228
0.000
0.000
0.000
0.000
0.000
REPAIR
HOURLY 1DEPREC.
& MAINT. LEASE
&
INTEREST
LABOR
TOTA
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
EXPE
4.
0.
5.
0.187
0.129
0.316
0.000
0.000
0.000
0.000
0.000
0.000
2.101
0.392
2.493
0.000 0.125
0.000 0.026
0.000 0.151
0.000
0.000
3.683
3.683
0.000
0.000
0.000
0.000
7.619
7.619
0.000
0.000
0.295
0.295
14.
14.
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
0.923
0.000
0.923
1.037
0.000
1.037
0.000
0.000
0.000
0.000
0.000
0.000
0.166
0 . 11 5
0.281
0.000
0.000
0.000
0.000
0.000
0.000
3.426
1.015
4.440
0.000
0.000
0.000
0.204
0.057
0.260
5.
1.
6.
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
0.956
0.000
0.956
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.156
0.142
0.298
0.000
0.000
0.000
0.000
0.000
0.000
3.212
0 . 5 11
3.723
0.000
0.000
0.000
0.191
0.029
0.220
5.
0.
6.
TRACTOR
DISC
DISCING
40 HP
BORDER
BORDER
$/AC
S/AC
$/AC
0.781
0.000
0.781
2.430
0.000
2.430
0.000
0.000
0.000
0.000
0.000
0.000
0.059
0.054
0 . 11 3
0.000
0.000
0.000
0.000
0.000
0.000
7.251
6.677
13.928
0.000
0.000
0.000
0.579
0.530
1.109
11.
7.
18.
TRACTOR
DISC-TANDEM
DISCING
100 HP
14 FT
TANDEH
$/AC
$/AC
$/AC
0.754
0.000
0.754
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.134
0.137
0.271
0.000
0.000
0.000
0.000
0.000
0.000
3.372
0.496
3.868
0.000
0.000
0.000
0.201
0.028
0.228
5.
0.
6.
TRACTOR
DISC-OFFSET
DISCING-OFFSET
40 HP
10 FT
10 FT
S/AC
$/AC
$/AC
0.564
0.000
0.564
1.367
0.000
1.367
0.000
0.000
0.000
0.000
0.000
0.000
0.033
0.088
0.121
0.000
0.000
0.000
0.000
0.000
0.000
4.079
10.978
15.057
0.000
0.000
0.000
0.326
0.872
1.197
6.
11.
18.
TRACTOR
DISC-OFFSET
DISCING-OFFSET
125 HP
13 FT
13 FT
S/AC
S/AC
S/AC
0.867
0.000
0.867
1.051
0.000
1.051
0.000
0.000
0.000
0.000
0.000
0.000
0.168
0.322
0.490
0.000
0.000
0.000
0.000
0.000
0.000
3.473
0.981
4.454
0.000
0.000
0.000
0.207
0.065
0.271
5.
1.
7.
TRACTOR
■ DITCHER BLADE
DITCHING
40 HP
S/AC
S/AC
S/AC
0.914
0.000
0.914
2.538
0.000
2.538
0.000
0.000
0.000
0.000
0.000
0.000
0.062
0.250
0.312
0.000
0.000
0.000
0.000
0.000
0.000
7.576
12.813
20.389
0.000
0.000
0.000
0.605
1.038
1.643
11.
14.
25.
TRACTOR
DRILL
DRILLING
75 HP
GRAIN
GRAIN
S/AC
S/AC
S/AC
0.822
0.000
0.822
1.662
0.000
1.662
0.000
0.000
0.000
0.000
0.000
0.000
0.134
0.419
0.553
0.000
0.000
0.000
0.000
0.000
0.000
2.769
1.694
4.463
0.000
0.000
0.000
0.165
0.094
0.259
5.
2.
7.
TRACTOR
FLOAT
FLOATING
125 HP
S/AC
S/AC
S/AC
0.541
0.000
0.541
1.080
0.000
1.080
0.000
0.000
0.000
0.000
0.000
0.000
0.173
0.158
0.331
0.000
0.000
0.000
0.000
0.000
0.000
3.568
2.914
-6.482
0.000
0.000
0.000
0.212
0.192
0.404
5.
3.
8.
TRACTOR
HARROH
HARROHING
75 HP
FLEX
FLEX
S/AC
S/AC
S/AC
0.576
0.000
0.576
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.102
0.023
0.125
0.000
0.000
0.000
0.000
0.000
0.000
2.100
0.707
2.807
0.000
0.000
0.000
0.125
0.044
0.169
4.
0.
4.
TRAILER
PICKUP TRUCK
HAULING
COTTON
3/4 TON
COTTON
S/HI
S/HI
S/HI
0.000
0.198
0.198
0.000
0.500
0.500
0.000
0.000
0.000
0.000
0.000
0.000
0.013
0.045
0.058
0.013
0.000
0.013
0.000
0.000
0.000
1.216
0.496
1.712
0.000
0.000
0.000
0.068
0.096
0.164
1.
1.
2.
TRACTOR
GRAIN CART
HAULING
75 HP
GRAIN
S/AC
S/AC
S/AC
0.109
0.000
0.109
0.413
0.000
0.413
0.000
0.000
0.000
0.000
0.000
0.000
0.033
0.750
0.783
0.000
0.000
0.000
0.000
0.000
0.000
0.687
0.165
0.852
0.000
0.000
0.000
0.041
0.008
0.049
1.
0.
2.
TRACTOR
TRAILER
HAULING
225 HP
HATER
HATER
S/AC
S/AC
S/AC
4.584
0.000
4.584
2.200
0.000
2.200
0.000
0.000
0.000
0.000
0.000
0.000
0.572
0.397
0.968
0.000
0.000
0.000
0.000
0.000
0.000
14.390
1.467
15.858
0.000
0.000
0.000
0.857
0.080
0.937
22.
1.
24.
Information prasantad is prepared solely as a general guide and 1s not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff mombers of the Texas Agricultural Extension Service and approved for publication.
C12.102
°t
RESOURCE NAME
UNIT
VARIABLE EXPENSES
TOTA
FIXED EXPENSES
F U E L O P E R . & O P E R . C U S TO M R E PA I R R E PA I R H O U R LY D E P R E C . A N N U A L TA X E S , E X P E
& M A N A G E . I N P U T O P E R . & M A I N T. & M A I N T. L E A S E & L E A S E L I C E N S E
LUBE
LABOR
OFF
FARH
LABOR
INTEREST
&
INSUR.
TRACTOR
TREE HOE
HOEING
40 HP $/AC
S/AC
TREES S/AC
1.575
0.000
1.575
4.374
0.000
4.374
0.000
0.000
0.000
0.000
0.000
0.000
0.106
0.458
0.564
0.000
0.000
0.000
0.000
0.000
0.000
13.053
0.717
13.771
0.000
0.000
0.000
1.042 20.
0.037 1.
1.080 21.
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/HI
S/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
0.165
0.165
0.000
0.000
0.032
0.032
TRACTOR
SPRAYER
PLANTER
PLANT & SPRAY
125 HP
S/AC
S/AC
S/AC
S/AC
0.864
0.000
0.000
0.864
1.047
0.000
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.168
0.074
0.204
0.446
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.459
0.326
4.881
8.665
0.000
0.000
0.000
0.000
0.206
0.021
0.321
0.548
TRACTOR
PLANTER
PLANTING
125 HP $/AC
6 ROH S/AC
S/AC
0.649
0.000
0.649
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.161
0.204
0.366
0.000
0.000
0.000
0.000
0.000
0.000
3.330
4.881
8.211
0.000
0.000
0.000
0.198 5.
0.321 5.
0.519 10.
TRACTOR
PLANTER
PLANTING
125 HP S/AC
STANHAY S/AC
STANHAY S/AC
0.999
0.000
0.999
1.551
0.000
1.551
0.000
0.000
0.000
0.000
0.000
0.000
0.248
0.616
0.864
0.000
0.000
0.000
0.000
0.000
0.000
5.124
4.076
9.201
0.000
0.000
0.000
0.305 8.
0.268 4.
0.573 13.
TRACTOR
MOLDBOARD PLOH
PLOHING
125 HP S/AC
4 BOTTOM S/AC
4 BOTTOM $/AC
2.715
0.000
2.715
2.854
0.000
2.854
0.000
0.000
0.000
0.000
0.000
0.000
0.457
0.394
0.851
0.000
0.000
0.000
0.000
0.000
0.000
9.427
2.960
12.387
0.000
0.000
0.000
0.561 16.
0.195 3.
0.756 19.
TRACTOR
ROTOVATOR
ROTOVATING
150 HP
1.546
0.000
1.546
1.163
0.000
1.163
0.000
0.000
0.000
0.000
0.000
0.000
0.259
0.335
0.594
0.000
0.000
0.000
0.000
0.000
0.000
2.909
0 . 7 11
3.621
0.000
0.000
0.000
0.173
0.040
0.213
6 ROH
S/AC
S/AC
S/AC
TRACTOR
40
HP
S/AC
0.218
0.677
0.000
0.000
0.016
0.000
0.000
2.021
0.000
0.161
BROADCAST SEEDER $/AC 0.000 0.000 0.000 0.000 0.103 1.026 0.000 0.430 0.000 0.028
SEEDING
S/AC
0.218
0.677
0.000
0.000
0 . 11 9
1.026
0.000
2.451
0.000
0.189
5.
0.
5.
11 .
3.
1.
4.
TRACTOR
SHREDDER
SHREDDING
100 HP $/AC
4 ROH $/AC
4 ROH $/AC
0.934
0.000
0.934
1.415
0.000
1.415
0.000
0.000
0.000
0.000
0.000
0.000
0.182
0.150
0.332
0.000
0.000
0.000
0.000
0.000
0.000
4.582
1.938
6.520
0.000
0.000
0.000
0.273
0.108
0.381
TRACTOR
SHREDDER
SHREDDING
40 HP
5 FT
5 FT
S/AC
S/AC
S/AC
0.944
0.000
0.944
3.679
0.000
3.679
0.000
0.000
0.000
0.000
0.000
0.000
0.089
0.089
0.178
0.000
0.000
0.000
0.000
0.000
0.000
10.980
1.185
12.165
0.000
0.000
0.000
0.877 16.
0.078 1.
0.955 17.
TRACTOR
SPRAYER
SPRAYING
75 HP
S/AC
S/AC
S/AC
0.428
0.000
0.428
1.047
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.084
0.074
0.158
0.000
0.000
0.000
0.000
0.000
0.000
1.744
0.326
2.070
0.000
0.000
0.000
0.104
0.021
0.125
TRACTOR
SPRAYER
SPRAYING
40 HP $/AC
ORCHARD $/AC
ORCHARD S/AC
0.302
0.000
0.302
0.838
0.000
0.838
0.000
0.000
0.000
0.000
0.000
0.000
0.020
0.700
0.720
0.000
0.000
0.000
0.000
0.000
0.000
2.500
4.634
7.134
0.000
0.000
0.000
0.200
0.305
0.504
TRACTOR
SHEEP
SHEEPING
150 HP S/AC
KULCHER S/AC
S/AC
1.032
0.000
1.032
0.567
0.000
0.567
0.000
0.000
0.000
0.000
0.000
0.000
0.126
0.087
0.213
0.000
0.000
0.000
0.000
0.000
0.000
1.418
0.312
1.730
0.000
0.000
0.000
0.084
0.017
0.102
Information presented is preparad solely as a general guide and is not intandod to recognise or predict the costs
and returns from any ano particular farm or ranch oparatlon. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.103
BUDGET PARAMETERS REPORT
October 24, 1992
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTLI
Va l u e
Unit
of
Measure
0.8000 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.9000 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasol1ne
Energy of Gasoline
HIRED LABOR
5.0000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.7000 HOHR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
12.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
12.0000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
12.0000 %
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
IROCE
12.0000 %
Interest Rate, Operating Capital Equity
IRPCF
0.0000 %
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 Multipller
NATURAL GAS
3.0000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.0000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
4.5000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
<-*%,
Information prasented Is prepared solely as a general guide and is not intandad to recognise or predict the costs
and raturns from any one particular farm or ranch operation. Thasa projactions ware collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C12.104
r
1
* >
*•>
B-124KL12)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
SOUTH TEXAS DISTRICT
Projected for 1992
r
r
Data collected and submitted by Dr. Merritt J. Taylor
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 t i
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 8 M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30. 1914.
150 - 12-91. New
D
-
>
B-124KL12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
COW-CALF PRODUCTION, UNIMPROVED BRUSH COUNTRY
S o u t h w e s t Te x a s D i s t r i c t ( 1 3 )
1992 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
CULL COWS BEEF O.IOHd 9.500
DEER
LEASE
30.000
HEIFER
C A LV E S
0.26Hd
4.100
STEER
C A LV E S
0.39Hd
4.500
Unit
cwt.
acre
cwt.
cwt.
$ / Unit
47.5000
1.0000
85.0000
95.0000
Total GROSS Income
ssssssss-sss YOUr
Return Estimate
45.13
30.00
90.61
166.73
332.46
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
COTTONSEED
CAKE
180.000
FENCE
R E PA I R
0.530
MISCELLANEOUS COW-CALF 1.000
SALES
COMMISSION
0.750
S A LT
&
MINERALS
45.670
V E T.
MEDICINE
2.000
WAT E R
FACILITY
R E PA I R
1.000
CUSTOM HAULING COW-CALF 0.750
Fuel
Lube
Repa1r
Unit
lb.
acre
head
head
lb.
head
head
head
$ / Unit
0. 110
2.000
5.000
9.000
0.280
5.000
2.000
6.400
Total OPERATING INPUT and CUSTOM OPERATION Costs
Cost
19.80
1.06
5.00
6.75
12.79
10.00
2.00
4.80
2.40
0.24
0.86
65.69
Residual returns to capital, ownership
l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
266.77
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t
Invested
Interest - IT Borrowed 1033.434 Dol.
Interest - OC Borrowed 107.177 Dol.
Rate of
Return
0. 120
0. 120
Cost
124.01
12.86
Total CAPITAL INVESTMENT Costs
136.87
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
129.89
OWNERSHIP COST Description (Depreciation, Taxes, and I n s u r a n c e )
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
25.11
Residual returns to labor, land, management, and prof: i t
LABOR
COST
Machinery
Other
Description
and
Cost
10.91
14.20
Input
Equipment
7.470
Use
1.525
Unit
Hr.
Hr.
104.79
Average
Rate
5.000
4.000
Cost
7.63
29.88
Total LABOR Costs
37.51
Residual returns to land, management, and profit
67.28
LAND
COST
Description
PA S T U R E N AT I V E
Annual
Lease
Input
30.000
Use
Unit
Acre
Rate of
Return
2.500
Cost
75.00
Total LAND Costs
75.00
Residual returns to management and profit
-7.72
-WARNING- No Management Cost Specified
-7.72
R e s i d u a l r e t u r n s t o p r o fi t
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
340.18
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.
L12.1
B-124KL12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
Cow-Calf Production, Unimproved Brush Country
So u th w e st Texas District (13)
1992 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Quantity
0. 1 0 H d 9 . 5 0 0
30.000
0., 2 6 H d 4 . 1 0 0
0., 3 9 H d 4 . 5 0 0
Unit
$ / Unit
To t a l
BBSS
sssssssssss
sssssssss
cwt.
acre
cwt.
cwt.
47.5000
1.0000
85.0000
95.0000
45.13
30.00
90.61
166.73
Yo u r
Estimate
332.46
Total GROSS Income
VARIABLE COST Description
To t a l
19.80
4.80
1.16
1.06
12.86
29.88
.00
,91
,75
12.79
0.02
03
01
10.00
2.00
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
FENCE REPAIR
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITY REPAIR
Total VARIABLE COST
116.06
GROSS INCOME minus VARIABLE COST
216.40
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
19.57
129.54
75.00
sssssssssss
Total FIXED Cost
224.12
Total of ALL Cost
340.18
NET PROJECTED RETURNS
-7.72
-X=SS1>.
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.
L12.2
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
B-124KL12)
1992,
COW-CALF PRODUCTION, 1/3 IMPROVED PASTURE
So u th w e st Texas District (13)
1992 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Quantity Unit
O.IOHd 9.750 cwt.
18.000 acre
0.27Hd 4.300 cwt.
0.40Hd 4.800 CWt.
$ / Unit
47.5000
1.OOOO
85.0000
95.0000
Total GROSS Income
Return
46.31
18.00
98.69
182.40
345.40
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
COTTONSEED CAKE
180.000
FENCE REPAIR
2.000
MISCELLANEOUS COW-CALF
1.000
SALES COMMISSION
0.770
SALT & MINERALS
50.000
VET. MEDICINE
2.000
WATER FACILITY REPAIR
1.000
CUSTOM HAULING COW-CALF
0.770
Fuel
Lube
Repa i r
Unit
lb.
acre
head
head
lb.
head
head
head
$ / Unit
0 . 11 0
000
000
000
280
000
000
400
Total OPERATING INPUT and CUSTOM OPERATION Costs
CAPITAL INVESTMENT Description
271.59
Unit
Quantity
Invested
1060.581 Dol
11 0 .0 6 6 D o l
Interest - IT Borrowed
Interest - OC Borrowed
Cost
19.80
4.00
5.00
6.93
14.00
10.00
2.00
4.93
5.04
0.50
1 .61
73.81
Residual returns to capital, ownership
l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
Rate of
Return
0.120
0.120
Cost
127.27
13.21
Total CAPITAL INVESTMENT Costs
140.48
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
131.11
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
LABOR COST Description
Unit
Input Use
Hr.
Hr.
3.052
6.480
Machinery and Equipment
Other
Cost
18.91
13.28
32.19
:sssssssss!
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
98.92
Average
Rate
5.000
4.000
Cost
15.26
25.92
Total LABOR Costs
41. 18
Residual returns to land, management, and profit
57.74
LAND
COST
Your
Estimate
Description
P A S T U R E 1 / 3 I M P.
Annual
Lease
Input
18.000
Use
Unit
Acre
Rate of
Return
3.600
Cost
64.80
sssssssss
Total LAND Costs
64.80
Residual returns to management and profit
-7.06
-WARNING- No Management Cost Specified
:=SSSSSSSSSSSSSSS==SS=SS=SSSSSSSSSSSCSSS===SSSSSSSS=SSSSBSC:
R e s i d u a l r e t u r n s t o p r o fi t
-7.06
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
352.46
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.
L12.3
B-124KL12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
Cow-Calf Production, 1/3 Improved Pasture
So u th w e st Texas District (13)
1992 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Quantity Unit $ / Unit
O.10Hd
0.27Hd
0.40Hd
9.750
18.000
4.300
4.800
cwt.
acre
cwt.
cwt.
Total GROSS Income
47.5000
1.0000
85.OOOO
95.OOOO
To t a l
Your
Estimate
46.31
18.00
98.69
182.40
345.40
To t a l
VARIABLE COST Description
19.80
4.93
1.52
4.00
13.21
25.92
5.00
20.80
6.93
14.00
0.03
0.04
0.02
10.00
2.00
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
FENCE REPAIR
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITY REPAIR
Total VARIABLE COST
128.20
GROSS INCOME minus VARIABLE COST
217.20
Unit
FIXED COST Description
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
32.23
127.23
64.80
sssssssssss
Total FIXED Cost.
224.26
Total of ALL Cost
352.46
^ \ .
-7.06
NET PROJECTED RETURNS
^^^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.
L12.4