DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(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
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (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 PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & M CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
IHPLEMENT
IHPLEHENT
CULTIVATOR
8 ROH
IMPLEHENT
CULTIVATOR CULTIVATOR 12R0H
ROLLING
ROLLING
IHPLEMENT
DISC
OFFSET
IMPLEHENT
DISC
TANDEM
DRILL
GRAIN
30
75
75
115
120
50
2500
2500
2500
2500
2500
1200
2500
2500
2500
2500
2500
1200
100
3.5
200
3.5
40
80
200
4.5
28
83
200
4.5
14
83
120
4
75
200
3.5
20
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
5200
3500
5250
15000
4500
4400
10
10
10
10
10
10
4700
3200
4725
14000
4250
4000
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
26.6
IMPLEMENT
IHPLEHENT
FIELD CULTIVATOR
IHPLEHENT
FURROH OPENER
IHPLEHENT
IMPLEHENT
LISTER
LISTER/PLANTER
13.5
72
IMPLEHENT
PACKER
PUNTER
BED
140
60
90
75
20
66
2500
2500
2500
1200
2500
1200
2500
2500
2500
1200
2500
1200
200
4.5
35
80
100
5.5
20
75
200
4.5
20
80
150
4.5
20
80
200
4.5
8.3
80
100
4.5
20
60
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
7000
2500
1590
4500
10
10
10
10
6300
2200
1400
4200
1.1
1.2
550
10
450
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
Information prasontad is praparad solely as a general guide and is not intondod to recognize or predict the costs
and returns from any one particular farm or ranch oparation. Thaso project Ions were collected and developed by
staff members of the Texas Agricultural Extansion Sorvica and approvad for publication.
CI.73
3540
10
3200
.777
.6
7
1.4
.885
C
C
2
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
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 HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR 81
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR 82
CAPACITY (DEF.fCALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR 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 ($)
S A LVA G E VA L U E ( X )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
IHPLEMENT
IMPLEHENT
PLANTER
NO-TILL
IMPLEMENT
PLOH
HLDBOARD
90
IHPLEHENT
ROD HEEDER
8 ROH
IHPLEHENT
SAND FIGHTER
IHPLEHENT
SHREDDER
4 ROH
SPRAYER
MOUNTED
1200
105
100
20
40
2500
2000
2500
2000
2000
1200
2500
2000
2500
2000
2000
100
4.5
20
60
100
4.5
9
80
80
5.0
100
8
125
3.7
26.6
22.5
13.3
100
4.5
14
83
1.1
1.2
1.1
1.2
6000
1.1
1.2
1.1
1.2
1.1
1.2
5000
3000
1000
3500
10
10
5400
4500
2800
10
900
3300
1.1
1.2
650
10
500
.777
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.230
.6
7
1.4
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
10
EQUIPHENT
EQUIPMENT
80
EQUIPMENT
80
80
10
^Et&V
EQUIPMENT
HAYRACK-FEEDER
STOCK SPRAYER
STOCK TRAILER
TACK
10
10
10
10
10
10
10
10
1
1
1
1
400
1250
2800
450
400
1250
2800
450
.7
2
.7
.7
12.5
11 . 2
.7
4.5
Information presented is prepared solely as a ganaral guida and Is not intended to recognize or predict the costs
and returns from any ono particular farm or ranch operation. Thaso project Ions wore collected and developed by
staff members of the Texas Agricultural Extansion Sorvica and approvad for publication.
CI. 74
5
OPERATING INPUT RESOURCES
October 13, 1993
Operating Input
Price
per
Unit
2-4-D
CORRAL REPAIR
COTTONSEED CAKE
DELIVERY
FALLOW LAND
FALLOW LAND
FALLOW LAND
FALLOW LAND
FENCE REPAIR
FERTILIZER (N)
F E RT I L I Z E R ( P )
FUNG. BAYLETON
FUNG. SUPER TEN
FUNGICIDE
FUNGICIDE
GIN, BAGS, TIES
HAIL INSURANCE
HAY
HAY
HERBI. - TREFLAN
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE & APPL
HERBICIDE & APPL
HERBICIDE & APPL
HERBICIDE APPL.
HERBICIDE GS
HERBICIDE PRE
INOCULANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
MARKETING
MISCELLANEOUS
MISCELLANEOUS
NITROGEN
PASTURE
PHOSPHATE
RANGE IMPROVEMEN
SALT & MINERALS
SALT & MINERALS
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SET ASIDE
SET ASIDE
SET ASIDE
SET ASIDE
SET ASIDE
SET ASIDE
STOCKER STEERS
VET & PROCESSING
VET. MEDICINE
WATER FACIL REPR
WHEAT PASTURE
12
STOCKER
CON FIXD
CON VAR
MIN FIXD
MIN VAR
1.55
.076
5.00
26.20
10.73
19.80
21.51
4.00
. 105
BEETS
BEETS
18.54
10.65
BEETS
14.60
1.75
. 15
STOCKER
SUGBEET
CORN
COTTON
PEANUT
ROTATION
SORGHUM
SORGHUMI
SOYBEAN
SUGBEET
SUNFLOW
ROT01
R0T#2
ROT03
WHEAT
SUGBEET
SUGBEET
ALFALFA
BARLEY
CORN
SORGHUM
SUGBEET
SUNFLOW
WHEAT
COW-CALF
COW-CALF
STOCKER
T
STOCKERS
ALFALFA
BARLEY
CORNGR.
CORNSIL.
COTTON
PASTURE
PEANUT
SORGHUM
SOYBEAN
SUGBEET
SUNFLOW
WHEAT
CORN F
CORN V
DRYCON F
DRYCON V
IRRGRN F
IRRGRN V
.25
8
2.0
50
3.13
12.00
6
8
4.80
6.00
6.00
6
58
6
8.34
8.50
10.20
4
3.13
19.00
1.25
9.00
9.00
30
8.00
6.24
1.50
5.50
5.0
3.0
1.0
. 11
8.00
.21
.40
.07
.233
2.45
7.75
66.00
72.00
.35
1.25
.52
.84
.27
13.50
2.00
13.50
52.94
7.29
23. 10
7.79
32.94
7.29
103.00
7.5
5.0
2.5
2.75
Unit
of
Measure
Cash
Flow
Row
acre
head
lb.
head
acre
acre
acre
acre
head
lb.
lb.
appl
appl
appl
appl
cwt.
$
bale
ton
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
appl
acre
acre
acre
pint
appl
head
head
head
lb.
$/mo
lb.
acre
lb.
lb.
lb.
bu.
bags
bags
lb.
lb.
lb.
lb.
lb.
lb.
lb.
bu.
acre
acre
acre
acre
acre
acre
cwt.
head
head
head
cwt.
45
55
47
55
55
55
55
55
55
43
43
43
43
43
43
55
54
47
47
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
44
45
45
45
45
45
45
45
55
55
55
44
43
44
55
47
47
43
43
43
43
43
43
43
43
43
43
43
43
55
55
55
55
55
55
46
48
48
40
52
Information prasontad is praparad solely as a general guide and Is not intondod to recognize or predict the costs
and returns from any ono particular farm or ranch operation. Thaso projactions ware collected and developed by
staff members of the Taxas Agricultural Extansion Service and approvad for publication.
CI.75
AUTO OR TRUCK RESOURCES
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR MI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY M E N T ( $ )
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 #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 prasontad Is proparod solely as a ganaral guida and is not intended to recognize or predict the costs
and raturns from any ono particular farm or ranch oparation. Thasa projections were collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication.
CI.76
CUSTOM OPERATION RESOURCES
October 13, 1993
Custom Operation
AERIAL SPRAY
CUST HARV & HAUL
CUST HARV & HAUL
CUSTOM BALING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM SWATHING
DIG AND SHAKE
DRYING
DRYING
FERTILIZER APPL.
FUNGICIDE & APPL
GIN, BAG & TIES
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HAULING
HERBICIDE APPL.
HOEING
INSECTICIDE+APPL
THINNING
SUNFLOW
COTTON
SUGBEET
PEANUTS
SORGHUMD
SORGHUMI
WHEATD
PEANUTS
SORGHUMD
SORGHUMI
SOYBEAN
WHEAT
PEANUTS
CUSTOM
PEANUTS
BARLEYI
CORN
SOYBEAN
WHEATI
SUNFLOW
CUSTOM
Price
per
Unit
3 .00
1 .25
5 .00
.60
25
10 .00
.25
10
.10
8
.25
.25
. 15
.10
5 .50
10
. 12
25
5 .00
10
1.75
1 .25
.45
.28
.30
.45
.40
3
11 .00
5
25
Unit
of
Measure
Cash
Flow
Row
acre
cwt.
ton
bale
ton
acre
cwt.
acre
bu.
ton
cwt.
cwt.
bu.
bu.
acre
acre
bu.
ton
acre
appl
cwt.
cwt.
bu.
bu.
bu.
bu.
cwt.
acre
acre
appl
acre
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
jf^N
Information presented is prepared solely as a ganaral guide and is not Intondod to rocognizo or predict the costs
and returns from any ono particular farm or ranch oparation. These projections woro collected and developed by
staff mambars of tha Taxas Agricultural Extension Service and approvad for publication.
CI.77
LABOR RESOURCES
OCTOBER 13, 1993
DESCRIPTION
OTHER
LABOR
OTHER
OTHER LABOR
LABOR
OTHER LABOR
OTHER LABOR
BHHBHaHHHnOHHBBO tlBD BgOOPUB D UaoaDHOOaOflDggO BBBaBUPaC
FIRST NAHE
QUALIFYING NAME
COST OR VALUE ($/HR)
TOTAL HAGE BENEFITS (X)
LABOR TYPE (A,B)
HOEING LIVESTOCK LABOR OPERATOR LABOR OPERATOR LABOR
OTHER LABOR
5
5
5
5
5
A
A
B
B
A
Information presented Is prepared solely as a general guide and is not intondod to recognize or predict the costs
and raturns from any ono particular farm or ranch oparation. Those projocttons wara collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sarviee and approved for publication.
CI. 78
LIVESTOCK RESOURCES
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
REMAINING LIFE (YR)
CURRENT MARKET VALUE ($)
S A LVA G E VA L U E ( X )
I N S U R A N C E R AT E ( X )
ANNUAL LEASE ($)
CALC OPTIONS (R,L,P)
LIVESTOCK
LIVESTOCK
BULL
4
1500
80
P
LIVESTOCK
COH
5
750.00
80
R
LIVESTOCK
HEIFER
2
700.00
100
R
HORSE
8
1000
33
P
Information presented is prepared solely as a general guida and is not intended to recognize or predict the costs
and raturns from any one particular farm or ranch operation. These projections woro collected and developed by
staff mambars of tha Texas Agricultural Extension Sorvica and approved for publication.
CI.79
LAND RESOURCES
OCTOBER 13, 1993
DESCRIPTION
FIRST NAME
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
CASH-RENT
ALFALFA
LAND
LAND
CASH--RENT
CORN
CASH-RENT
COTTON
LAND
CASH-RENT
DRYLAND
LAND
CASH-RENT
IRRIG.
CASH-RENT
PASTURE
($/AC)
($/AC)
(X)
(X)
30
N
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND
LAND
($/AC)
($/AC)
LAND
LAND
CASH-RENT
SORGDH
CASH-RENT
SORGHUMD
45
N
20
N
15
N
($/AC)
(Y,N)
LAND
LAND
40
N
15
N
CASH-RENT
PEANUTS
(X)
(X)
DESCRIPTION
45
N
LAND
60
N
LAND
CASH-RENT
SORGHUHF
LAND
CASH-RENT
SORGHUMS
CASH-RENT
SOYBEANS
25
N
25
N
25
N
LAND
25
N
LAND
LAND
3CDBBO
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE ($/AC)
PROPERTY TAX ($/AC)
APPRECIATION RATE (X)
I N T E R E S T R AT E ( X )
ANNUAL LEASE ($/AC)
APP. CALCUATIONS <Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
CASH-RENT
SUGBEET
CASH-RENT
SUNFLOHD
CASH-RENT
SUNFLOHI
CASH-RENT
KHEATDH
20
N
30
N
20
N
45.00
N
LAND
CASH-RENT
HHEATDS
15
N
LAND
CASH-RENT
HHEATI
PASTURE
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
25
N
4
N
Information prasented is prepared solely as a ganaral guida and is not intended to recognize or predict the costs
and raturns from any ona particular farm or ranch oparation. Thesa projections were collected and dovaloped by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
CI.80
CASH-RENT
HHEATF
25
N
PERENNIAL CROP RESOURCES
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
REMAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP PERENNIAL CROP
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
ALFALFA
PASTURE
182 .44
192.33
7
10
12
12
N
N
Information presented is preparod solely as a ganaral guida and is not intended to recognize or predict the costs
and returns from any ona particular farm or ranch oparation. These projections were collected and davalopod by
staff mambars of tha Taxas Agricultural Extansion Service and approved for publication.
CI.81
BUILDINGS OR IMPROVEMENTS RESOURCES
OCTOBER 13, 1993
DESCRIPTION BUILD. OR IHP. BUILD. OR IMP.
FIRST NAME PENS & EQUIPMENT PENS & EQUIPMENT
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REMAINING
LIFE
(YR)
20
20
C U R R E N T H A R K E T VA L U E ( $ ) 2 5 0 0 2 5 0 0
SALVAGE VALUE (X)
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON
FARH
HIRED
LABOR
(HR)
3
3
O F F FA R M PA R T S & L A B O R ( $ ) 6 . 2 5 6 . 2 5
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
Information prasontad is praparad solely as a general guide and is not intended to recognize or predict the costs
and raturns from any one particular farm or ranch operation. These projections were collected and developed by
staff mambars of tha Texas Agricultural Extansion Service and approved for publication.
CI.82
IRRIGATION EQUIPMENT
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY
(X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUHBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (X)
CURRENT HARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & M CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF..CALC.)
DESCRIPTION
J0*N
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REMAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR: ($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE
(HR)
R & H ENG. ESTIHATE
(X)
R & H C A L C . ( # 1 ,82)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
BOHLS
DIST. SYS.
BOHLS
DIST. SYS.
CENTER PIVOT
HAINLINE
FURROH
POHER PLANT
MAINLINE
16000
16000
20
20
25
25
10
10
NA
NA
NA
1000
10
1000
5.5
.55
29
39000
10
39000
10
.55
29
5000
10
5000
NA
NA
N
A
3300
10
3300
5
3800
6.0
2
50
1500
50
3800
8
2
50
1500
50
3800
10
2
GEAR DRIVE
COL.,PIPE,SHAFT DISCHARGE HEAD
16.5
3800
.5
2
NATURAL GAS
NATURAL GAS
FURROH
55
NG
55
N
G
1.12
20000
20000
1.12
20000
20000
25
NA
NA
NA
25
N
A
N
A
N
A
3500
3500
3500
3500
10
115
2
10
115
2
3800
3800
7
2
7
2
10
HATER SOURCE
COLUMN
DISCHARGE
RIGHT ANGLE
HELL
25000
25000
25000
25000
20
20
NA
NA
NA
75
NA
NA
NA
25000
25000
95.0
NA
NA
NA
N
A
N
A
N
A
1000
POHER PLANT
7000
1000
10
10
8000
1000
7000
1000
5
15
20
150
20
7
5
2
3800
3800
3800
3800
4
2
6
2
6.0
2
.5
2
8000
1
12.5
JP^
Information prasontad is praparad solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch oparation. These projections woro collected and developed by
staff mambars of tha Taxas Agricultural Extansion Service and approvad for publication.
CI.83
10
MACHINERY COST REPORT
OCTOBER 13, 1993
RESOURCE NAHE
UNIT
FUEL OPER. &
& HANAGE.
LUBE LABOR
= VARIABLE EXPENSES
FIXED EXPENSES — TOTAL
OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES
INPUT OPER. & HAINT. & HAINT. L E A S E & L E A S E L I C E N S E
OFF FARH LABOR
INTEREST & INSUR.
SXDBES OOSSS
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
BED PLANTER
BEDDER
BLADE PLOH
BOX FLOAT
CHISEL
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR 12R0H
DISC
DISC
DRILL
FIELD CULTIVATOR
FURROH OPENER
LISTER
LISTER/PLANTER
PACKER
PLANTER
PLANTER
PLOH
ROD HEEDER
SAND FIGHTER
SHREDDER
SPRAYER
HAYRACK-FEEDER
STOCK SPRAYER
STOCK TRAILER
TACK
PICKUP TRUCK
100 HP
125 HP
150 HP
175 HP
40 HP
75 HP
TRACTOR
BEDDER
BEDDING
23.647
1.154
1.223
26.146
0.953
23.561
1.325
30.224
0.446
9.201
0.647
14.267
0.400
9.246
0.113
2.475
0.450
9.901
0.884
0.050
0.285
6.257
0.700
13.325
0.470
8.950
0.160
3.515
0.236
5.198
0.700
15.347
0.213
4.653
0.333
7.144
0.315
6.931
0.220
4.185
0.070
1.544
0.280
6.428
0.023
0.500
0.320
6.543
0.540
11.042
0.450
8.567
0.350
6.501
0.090
1.713
0.264
4.875
0.050
1.028
4.000 85.800
12.500 262.475
28.000 564.200
4.500
98.075
0.032
0.284
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/KR
$/HR
$/KR
$/HR
$/HI
4.801
6.001
7.201
8.401
1.920
3.600
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.086
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.770
0.996
1.426
1.082
0.297
0.528
2.456
0.562
2.246
0.038
1.393
1.423
0.949
0.786
1.179
3.369
1.011
1.464
1.572
0.456
0.357
1.637
0.124
1.095
1.856
0.912
0.512
0.182
0.350
0.201
2.000
12.500
11.200
4.500
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.600
5.600
5.600
5.600
0.000
0.000
16.922
0.000
17.926
0.000
13.980
0.000
19.416
0.000
6.538
0.000
9.491
0.000
6.391
0.000
1.801
0.000
7.205
0.000
0.796
0.000
4.580
0.000
11.203
0.000
7.531
0.000
2.569
0.000
3.783
0.000
11.278
0.000
3.430
0.000
5.346
0.000
5.044
0.000
3.509
0.000
1.116
0.000
4.511
0.000
0.354
0.000
5.128
0.000
8.646
0.000
7.205
0.000
5.639
0.000
1.441
0.000
4.260
0.000
0.777
0.000 74.200
0.000 231.875
0.000 519.400
0.000
83.475
0.000
0.151
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
150 HP
$/AC
$/AC
$/AC
0.588
0.000
0.588
0.378
0.000
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.090
0.032
0.122
0.000
0.000
0.000
0.000
0.000
0.000
0.881
0.103
0.984
0.000
0.000
0.000
0.060
0.006
0.066
1.997
0.142
2.139
TRACTOR
BLADE PLOH
BLADE PLOHING
150 HP
$/AC
$/AC
$/AC
1.067
0.000
1.067
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0.156
0.224
0.380
0.000
0.000
0.000
0.000
0.000
0.000
1.532
0.718
2.250
0.000
0.000
0.000
0.104
0.045
0.149
3.517
0.986
4.504
TRACTOR
CHISEL
CHISELING
150 HP
$/AC
$/AC
$/AC
0.852
0.000
0.852
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0.156
0.139
0.295
0.000
0.000
0.000
0.000
0.000
0.000
1.532
0.456
1.988
0.000
0.000
0.000
0.104
0.028
0.133
3.302
0.623
3.925
TRACTOR
CHISEL
CHISELING
175 HP $/AC
$/AC
SUGBEET $/AC
0.904
0.000
0.904
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0.119
0.139
0.257
0.000
0.000
0.000
0.000
0.000
0.000
2.128
0.456
2.584
0.000
0.000
0.000
0.145
0.028
0.174
3.953
0.623
4.576
12 ROH
8 ROH
ROLLING
ROLLING
OFFSET
TANDEH
GRAIN
BED
NO-TILL
MLDBOARD
8 ROH
4 ROH
MOUNTED
3/4 TON
Information prosonted Is prepared solely as a general guide and is not intonded to recognize or predict the costs
and returns from any ana particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extansion Sorvica and approvad for publication.
CI. 84
RESOURCE NAHE
— VARIABLE EXPENSES —
UNIT =
F U E L iOPER. &
&
1MANAGE.
LUBE
LABOR
J ^ \
OPER. CUSTOH REPAIR
I N P U T O P E R . & H A I N T.
OFF FARH
— FIXED EXPENSES —»
REPAIR
HOURLY 1DEPREC. ANNUAL TAXES,
& HAINT. LEASE
& LEASE LICENSE
LABOR
INTEREST & INSUR.
TOTAL
EXPENSES
TRACTOR
CULTIVATOR
CULT. SUGBEET
175 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
1.127
0.000
1.127
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.175
0 . 11 6
0.291
0.000
0.000
0.000
0.000
0.000
0.000
3.146
0.378
3.524
0.000
0.000
0.000
0.215
0.024
0.238
5.635
0.518
6.153
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
12 ROH
12 ROH
$/AC
$/AC
$/AC
0.694
0.000
0.694
0.519
0.000
0.519
0.000
0.000
0.000
0.000
0.000
0.000
0.123
0 . 11 2
0.235
0.000
0.000
0.000
0.000
0.000
0.000
1.208
0.880
2.088
0.000
0.000
0.000
0.082
0.055
0.137
2.626
1.047
3.673
TRACTOR
CULTIVATOR
CULTIVATING
75 HP
8 ROH
8 ROH
$/AC
$/AC
$/AC
0.691
0.000
0.691
0.780
0.000
0.780
0.000
0.000
0.000
0.000
0.000
0.000
0.069
0 . 11 2
0.181
0.000
0.000
0.000
0.000
0.000
0.000
1.233
0.890
2.123
0.000
0.000
0.000
0.084
0.056
0.140
2.857
1.057
3.914
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
0.932
0.000
0.932
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.161
0 . 11 6
0.277
0.000
0.000
0.000
0.000
0.000
0.000
2.905
0.378
3.283
0.000
0.000
0.000
0.198
0.024
0.222
5.168
0.518
5.686
TRACTOR
150 HP
CULTIVATOR 12R0H ROLLING
CULTIVATING 12R
ROLLING
$/AC
$/AC
$/AC
0.651
0.000
0.651
0.486
0.000
0.486
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 6
0.087
0.202
0.000
0.000
0.000
0.000
0.000
0.000
1.132
0.279
1 . 4 11
0.000
0.000
0.000
0.077
0.017
0.095
2.462
0.383
2.845
TRACTOR
DISC
SPRAYER
DISC & SPRAY
125 HP
TANDEH
MOUNTED
$/AC
$/AC
$/AC
$/AC
0.871
0.000
0.000
0.871
1.041
0.000
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.173
0.159
0.032
0.364
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3 . 111
0.541
0.122
3.774
0.000
0.000
0.000
0.000
0.212
0.034
0.008
0.253
5.408
0.734
0.162
6.304
TRACTOR
DISC
DISCING
150 HP
OFFSET
OFFSET
$/AC
$/AC
$/AC
0.722
0.000
0.722
0.521
0.000
0.521
0.000
0.000
0.000
0.000
0.000
0.000
0.124
0.266
0.389
0.000
0.000
0.000
0.000
0.000
0.000
1.213
0.889
2.102
0.000
0.000
0.000
0.083
0.055
0.138
2.662
1.210
3.872
TRACTOR
DISC
DISCING
125 HP
TANDEH
TANDEH
$/AC
$/AC
$/AC
0.837
0.000
0.837
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.173
0.159
0.332
0.000
0.000
0.000
0.000
0.000
0.000
3 . 111
0.541
3.652
0.000
0.000
0.000
0.212
0.034
0.246
5.374
0.734
6.108
TRACTOR
DISC
DISCING SUGBEET
175 HP
OFFSET
OFFSET
$/AC
$/AC
$/AC
0.752
0.000
0.752
0.521
0.000
0.521
0.000
0.000
0.000
0.000
0.000
0.000
0.094
0.266
0.360
0.000
0.000
0.000
0.000
0.000
0.000
1.684
0.889
2.574
0.000
0.000
0.000
0 . 11 5
0.055
0.170
3.166
1.210
4.376
TRACTOR
DRILL
DRILLING
100 HP
GRAIN
1 DRILL
$/AC
$/AC
$/AC
0.791
0.000
0.791
1.400
0.000
1.400
0.000
0.000
0.000
0.000
0.000
0.000
0.180
0 . 3 11
0.490
0.000
0.000
0.000
0.000
0.000
0.000
3.950
1.134
5.084
0.000
0.000
0.000
0.269
0.071
0.340
6.590
1.516
8.105
TRACTOR
DRILL
DRILLING
125 HP $/AC
GRAIN $/AC
2 DRILLS $/AC
0.607
0.000
0.607
0.700
0.000
0.700
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 6
0 . 3 11
0.427
0.000
0.000
0.000
0.000
0.000
0.000
2.092
1.134
3.226
0.000
0.000
0.000
0.143
0.071
0.213
3.658
1.516
5.174
TRACTOR
150 HP
FIELD CULTIVATOR1
FIELD CULTIVATOR
$/AC
$/AC
$/AC
0.701
0.000
0.701
0.432
0.000
0.432
0.000
0.000
0.000
0.000
0.000
0.000
0.103
0.103
0.206
0.000
0.000
0.000
0.000
0.000
0.000
1.007
0.330
1.337
0.000
0.000
0.000
0.069
0.021
0.089
2 . 3 11
0.454
2.765
TRACTOR
BOX FLOAT
FLOATING
100 HP
$/AC
$/AC
$/AC
1.220
0.000
1.220
2.161
0.000
2.161
0.000
0.000
0.000
0.000
0.000
0.000
0.277
0.013
0.290
0.000
0.000
0.000
0.000
0.000
0.000
6.094
0.260
6.354
0.000
0.000
0.000
0.416
0.016
0.432
10.167
0.289
10.456
TRACTOR
FURROH OPENER
FURROH OPENING
125 HP
$/AC
$/AC
$/AC
0.573
0.000
0.573
0.660
0.000
0.660
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 0
0.046
0.155
0.000
0.000
0.000
0.000
0.000
0.000
1.972
0.351
2.322
0.000
0.000
0.000
0.134
0.022
0.156
3.448
0.418
3.866
Information prasontad is prapared solely as a ganaral guide and is not intondod to racognize or predict the costs
and returns from any ono particular farm or ranch oparation. Those projections woro collected and developed by
staff mambars of tha Taxas Agricultural Extension Service and approved for publication.
CI.85
RESOURCE NAME
UNIT
VARIABLE EXPENSES
TOTAL
FIXED EXPENSES
FUEL OPER. & OPER. CUSTOM REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES,
& H A N A G E . I N P U T O P E R . & H A I N T. & H A I N T. L E A S E & L E A S E L I C E N S E
LUBE
LABOR
OFF
FARM
LABOR
INTEREST
&
INSUR.
TRACTOR
LISTER/PLANTER
LIST & PLANT
125 HP
$/AC
$/AC
$/AC
0.725
0.000
0.725
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.126
0.188
0.313
0.000
0.000
0.000
0.000
0.000
0.000
2.259
0.517
2.776
0.000
0.000
0.000
0.154
0.032
0.186
4.020
0.736
4.756
TRACTOR
LISTER
LISTING
150 HP
$/AC
$/AC
$/AC
0.870
0.000
0.870
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.180
0.041
0.221
0.000
0.000
0.000
0.000
0.000
0.000
1.762
0.128
1.890
0.000
0.000
0.000
0.120
0.008
0.128
3.688
0.177
3.864
TRACTOR
LISTER
LISTING
175 HP $/AC
$/AC
SUGBEET $/AC
0.946
0.000
0.946
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0.041
0.177
0.000
0.000
0.000
0.000
0.000
0.000
2.447
0.128
2.575
0.000
0.000
0.000
0.167
0.008
0.175
4.452
0.177
4.628
TRACTOR
PACKER
PACKING
150 HP
$/AC
$/AC
$/AC
0.940
0.000
0.940
1.822
0.000
1.822
0.000
0.000
0.000
0.000
0.000
0.000
0.433
0.034
0.467
0.000
0.000
0.000
0.000
0.000
0.000
4.246
0.098
4.343
0.000
0.000
0.000
0.290
0.006
0.296
7.730
0.138
7.868
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/MI
$/HI
0.086
0.086
0.183
0.183
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.151
0.151
0.000
0.000
0.032
0.032
0.468
0.468
TRACTOR
PLANTER
SPRAYER
PLANT AND SPRAY
125 HP $/AC
BED
$/AC
MOUNTED $/AC
$/AC
0.972
0.000
0.000
0.972
1.041
0.000
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.173
0.167
0.032
0.372
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.111
0.783
0.122
4.017
0.000
0.000
0.000
0.000
0.212
0.049
0.008
0.269
5.509
0.999
0.162
6.670
TRACTOR
SPRAYER
PLANTER
PLANT AND SPRAY
125 HP $/AC
HOUNTED $/AC
NO-TILL $/AC
NO-TILL $/AC
1.154
0.000
0.000
1.154
1.041
0.000
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.173
0.032
0.284
0.488
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.111
0.122
1.321
4.554
0.000
0.000
0.000
0.000
0.212
0.008
0.082
0.302
5.691
0.162
1.687
7.540
TRACTOR
PLANTER
PLANTING
125 HP
BED
$/AC
$/AC
$/AC
0.911
0.000
0.911
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.167
0.167
0.335
0.000
0.000
0.000
0.000
0.000
0.000
3.012
0.783
3.795
0.000
0.000
0.000
0.205
0.049
0.254
5.304
0.999
6.303
TRACTOR
BED PLANTER
PLANTING
150 HP $/AC
$/AC
12 ROH $/AC
0.506
0.000
0.506
0.378
0.000
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.090
0.141
0.230
0.000
0.000
0.000
0.000
0.000
0.000
0.881
0.366
1.247
0.000
0.000
0.000
0.060
0.023
0.083
1.915
0.530
2.444
TRACTOR
PLANTER
PLANTING
175 HP $/AC
BED $/AC
SUGBEET $/AC
1.107
0.000
1.107
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.182
0.167
0.349
0.000
0.000
0.000
0.000
0.000
0.000
3.262
0.783
4.046
0.000
0.000
0.000
0.223
0.049
0.271
5.782
0.999
6.781
TRACTOR
PLOH
PLOHING
125 HP $/AC
HLDBOARD $/AC
$/AC
2.030
0.000
2.030
1.681
0.000
1.681
0.000
0.000
0.000
0.000
0.000
0.000
0.279
0.232
0.511
0.000
0.000
0.000
0.000
0.000
0.000
5.021
1.835
6.855
0.000
0.000
0.000
0.342
0.115
0.457
9.352
2.181
11.534
TRACTOR
ROD HEEDER
ROD HEEDING
150 HP $/AC
8 ROH $/AC
$/AC
0.623
0.000
0.623
0.512
0.000
0.512
0.000
0.000
0.000
0.000
0.000
0.000
0.122
0.040
0.161
0.000
0.000
0.000
0.000
0.000
0.000
1.192
0.437
1.629
0.000
0.000
0.000
0.081
0.027
0.108
2.530
0.504
3.033
TRACTOR
SAND FIGHTER
SAND FIGHTING
40 HP
$/AC
$/AC
$/AC
0.107
0.000
0.107
0.378
0.000
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.019
0.010
0.029
0.000
0.000
0.000
0.000
0.000
0.000
0.412
0.082
0.494
0.000
0.000
0.000
0.028
0.005
0.033
0.943
0.098
1.041
TRACTOR
SHREDDER
SHREDDING
125 HP $/AC
4 ROH $/AC
$/AC
1.007
0.000
1.007
1.383
0.000
1.383
0.000
0.000
0.000
0.000
0.000
0.000
0.230
0.073
0.303
0.000
0.000
0.000
0.000
0.000
0.000
4.132
0.893
5.025
0.000
0.000
0.000
0.282
0.055
0.337
7.033
1.021
8.055
TRACTOR
SPRAYER
SPOT SPRAYING
75 HP $/AC
HOUNTED $/AC
$/AC
0.155
0.000
0.155
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.092
0.032
0.123
0.000
0.000
0.000
0.000
0.000
0.000
1.647
0.122
1.769
0.000
0.000
0.000
0.112
0.008
0.120
3.047
0.162
3.209
y y % .
Information prasontad is prepared solely as a general guide and is not intended to recognize or predict the costs
and raturns from any one particular farm or ranch operation. Thaso projections wera collected and developed by
staff members of the Texas Agricultural Extansion Sorvica and approved for publication.
CI.86
r
BUDGET PARAMETERS REPORT
October 13, 1993
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTL I
Va l u e
Unit
Description
Of
Measure
0.7800 GAL.
135250.0000 BTU
0.0590 KWH
3410.0000 BTU
1.1800 GAL.
124100.0000 BTU
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
8.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
6.5000 HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
9.OOOO %
Interest Rate, Intermediate Term Borrow.
IRITE
9.OOOO %
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
9.OOOO %
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
9.OOOO %
Interest Rate, Operating Capital Equity
IRPCF
5.OOOO %
Interest Rate, Positive Cash Flow
LP GAS
0.6000 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
2.5000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
8.OOOO HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
8.OOOO HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
^
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections 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 .
CI.87
i
^
^
B-124KL01)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n , Te x a s
r
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS PANHANDLE DISTRICT
Projected for 1993
r
r
Data collected and submitted by Dr. Stephen H. Amosson
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 4 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 - 01-93, New
" >
-*>
^
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after October 13, 1993.
0y*s
COW-CALF BUDGET
Texas Panhandle District
1993 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
0.12Hd
10.000
cwt.
47.50O0
57.00
HEIFER
C A LV E S
0.23Hd
4.500
cwt.
85.0000
87.98
STEER
C A LV E S
0.43Hd
5.000
CWt.
95.0000
204.25
To t a l
GROSS
Income
349.23
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
CORRAL
R E PA I R
1.000
head
1.550
1.55
COTTONSEED
CAKE
150.000
lb.
0.076
11 . 4 0
FENCE
R E PA I R
1.000
head
4.000
4.00
H AY
15.000
bale
2.000
30.00
MARKETING
COW-CALF
0.850
head
5.000
4.25
MISCELLANEOUS
COW-CALF
1.000
head
3.000
3.00
S A LT
&
MINERALS
30.000
lb.
0.070
2.10
V E T.
MEDICINE
1.000
head
5.000
5.00
WAT E R
FACIL
REPR
1.000
head
2.500
2.50
Fuel
4.96
Lube
0.50
Repair
1.31
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 7 0 . 5 6
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
278.66
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
1079.565
Dol.
0.090
97.16
Interest
OC
Borrowed
133.280
Dol.
0.090
12.00
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
Costs
and
109.16
p r o fi t
169.51
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
15.79
Livestock
3.84
To t a l
OWNERSHIP
Costs
19.62
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 1 4 9 . 8 8
LABOR
COST
Machinery
Other
Description
Use
LABOR
Residual
returns
COST
PASTURE
Annual
to
Average
Rate
Hr.
5.073
5.000
Costs
land,
Description
Lease
To t a l
Residual
Unit
and
Equipment
2.368
6.400
Hr.
To t a l
LAND
Input
management,
Input
Use
20.000
returns
to
p r o fi t
Rate
Return
Acre
LAND
of
4.000
Costs
management
12.01
32.00
44.01
and
Unit
Cost
105.87
Cost
80.00
80.00
and
p r o fi t
25.87
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
25.87
323.36
Information presented is prepared solely as a general guida and is not intondod to racognizo or predict the costs
and raturns from any one particular farm or ranch operation. Thaso projactions wara collected and dovelopod by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
Ll.l
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(L01)
Cow-Calf Budget
Te x a s P a n h a n d l e D i s t r i c t
1993 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
HEIFER CALVES
STEER CALVES
Quantity
=========
0..12Hd 10.000
0. 2 3 H d 4 . 5 0 0
0.. 4 3 H d 5 . 0 0 0
Unit
====
cwt.
cwt.
cwt.
Total GROSS Income
$ / Unit
===========
47.5000
85.OOOO
95.OOOO
Total
===========
57.00
87.98
204.25
Your
Estimate
========:
349.23
VARIABLE COST Description
To t a l
CORRAL REPAIR
COTTONSEED CAKE
FENCE REPAIR
HAY
HAYRACK-FEEDER
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING COW-CALF
MISCELLANEOUS COW-CALF
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACIL REPR
1.55
11 . 4 0
4.00
30.00
0.08
12.00
32.00
4.25
3.00
0.30
17.95
2. 10
O. 18
O. 17
O. 10
5.00
2.50
Total VARIABLE COST
126.57
GROSS INCOME minus VARIABLE COST
222.66
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
24.83
91.95
80.00
Total FIXED Cost
196.79
Total of ALL Cost
323.36
NET PROJECTED RETURNS
25.87
Information presented Is prepared solely as a ganaral guide and is not intondod to recognize or predict the costs
and raturns from any ono particular farm or ranch oparation. Thoso projections ware collected and developed by
staff mombers of tha Taxas Agricultural Extension Service and approvad for publication.
LI. 2
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
B-1241(L01)
WINTER STOCKER CALF BUDGET
Texas Panhandle District (1)
1993 Projected Costs and Returns per Head
PRODUCTION Description
FEEDER STEERS
Unit
cwt.
Quantity
0.98Hd 5.800
$ / Unit
81.0000
Total GROSS Income
Return
460.40
Yo u r
Estimate
460.40
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
H AY
STOCKER
0.100
MISCELLANEOUS STOCKER
1.000
SALT & MINERALS STOCKERS
15.000
STOCKER STEERS
4.000
VET & PROCESSING
1.000
WHEAT PASTURE
16.000
Unit
ton
head
lb.
cwt.
head
cwt.
$ / Unit
50.000
1.000
0.233
103.000
7.500
2.750
Cost
5.00
1.00
3.50
412.00
7.50
44.00
Total OPERATING INPUT and CUSTOM OPERATION Costs
473.00
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
-12.59
CAPITAL INVESTMENT Description
Unit
Quantity
Invested
56.152 Dol
131.022 Dol
Interest - OC Equity
Interest - OC Borrowed
Rate of
Return
0.090
0.090
Total CAPITAL INVESTMENT Costs
Cost
5.05
11.79
16.85
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
•29.44
-WARNING- No Ownership Cost
-29.44
R e s i d u a l r e t u r n s t o l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
LABOR
Other
COST
Description
Input
Use
1.800
Unit
Hr.
Total LABOR Costs
=======================================================:
Residual returns to land, management, and profit
Average
Rate
5.000
Cost
9.00
9.00
-38.44
-WARNING- No Land Cost Specified
Residual returns to management and profit
-38.44
-WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
-38.44
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
498.84
Information presented is praparad solely as a general guide and is not Intondod to rocognlzo or predict the costs
and raturns from any one particular farm or ranch operation. These projections were collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sarvice and approved for publication.
LI. 3
B-124KL01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
Winter Stocker Calf Budget
Texas Panhandle District (1)
1993 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity Unit $ / Unit
0.98Hd
FEEDER STEERS
5.800
cwt.
81.0000
To t a l
Your
Estimate
460.40
460.40
Total GROSS Income
To t a l
VARIABLE COST Description
H AY
STOCKER
Interest - OC Borrowed
Interest - OC Equity
LIVESTOCK LABOR
MISCELLANEOUS STOCKER
SALT & MINERALS STOCKERS
STOCKER STEERS
VET & PROCESSING
WHEAT PASTURE
To t a l
5.00
11.79
5.05
9.00
1.00
3.50
412.00
7.50
44.00
VA R I A B L E
COST
498.84
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 8 7 . 7 6 p e r c w t . o f F E E D E R S T E E R S
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
COST
Unit
-38.44
To t a l
B r e a k - E v e n P r i c e , To t a l C o s t $ 8 7 . 7 6 p e r c w t . o f F E E D E R S T E E R S
To t a l
NET
of
PROJECTED
ALL
Cost
498.84
RETURNS
-38.44
Information prasontad Is praparad solely as a ganaral guida and is not intondod to recognize or predict the costs
and returns from any ono particular farm or ranch oparation. Thasa projections woro collected and developed by
staff mambars of the Texas Agricultural Extansion Sorvica and approvad for publication.
LI.4
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after October 13, 1993.
J^N
SUMMER STOCKER CALF BUDGET
Texas Panhandle Area (1&2)
1993 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
FEEDER
STEERS
0.98Hd
5.700
cwt.
81.0000
452.47
To t a l
GROSS
Income
452.47
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
DELIVERY
STOCKER
1.000
head
5.000
5.00
PA S T U R E
5.000
$/mo
8.000
40.00
S A LT
&
MINERALS
STOCKERS
15.000
lb.
0.233
3.50
STOCKER
STEERS
4.000
cwt.
103.000
412.00
VET
&
PROCESSING
1.000
head
7.500
7.50
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 4 6 8 . 0 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-15.53
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
OC
Equity
56.466
Dol.
0.090
5.08
Interest
OC
Borrowed
131.753
Dol.
0.090
11 . 8 6
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
and
Costs
p r o fi t
16.94
-32.47
-WARNING- No Ownership Cost
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 - 3 2 . 4 7
-WARNING- No Labor Cost Specified
^PN
==============================================================================
Residual
returns
to
land,
management,
and
p r o fi t
-32.47
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
-32.47
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-32.47
484.93
Information prasontad is praparad solely as a general guida and is not intondod to recognize or predict tha costs
and raturns from any one particular farm or ranch operation. Thaso projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
LI. 5
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after October 13, 1993.
Summer Stocker Calf Budget
Texas Panhandle Area (1&2)
1993
Projected
Costs
GROSS
INCOME
FEEDER
Description
STEERS
To t a l
0.98Hd
5.700
GROSS
VA R I A B L E
DELIVERY
Interest
Interest
PA S T U R E
S A LT
STOCKER
VET
Quantity
&
To t a l
$
cwt.
/
Unit
81.0000
VA R I A B L E
To t a l
Head
Yo u r
Estimate
452.47
To t a l
STOCKER
OC
Borrowed
OC
Equity
-
per
452.47
Description
MINERALS
STEERS
PROCESSING
&
Unit
Returns
Income
COST
-
and
STOCKERS
__
COST
5.00
11 . 8 6
5.08
40.00
3.50
412.00
7.50
484.93
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 8 6 . 8 1 p e r c w t . o f F E E D E R S T E E R S
GROSS
FIXED
INCOME
COST
minus
VA R I A B L E
Description
COST
Unit
-32.47
To t a l
B r e a k - E v e n P r i c e , To t a l C o s t $ 8 6 . 8 1 p e r c w t . o f F E E D E R S T E E R S
To t a l
NET
of
PROJECTED
ALL
Cost
484.93
RETURNS
-32.47
Information prasontad is prepared solely as a general guida and is not intended to recognize or predict the costs
and raturns from any one particular farm or ranch oparation. Those projections were collected and developed by
staff members of the Texas Agricultural Extansion Service and approved for publication.
LI. 6
,^*l\
)
LIVESTOCK PRODUCTS REPORT
October 13, 1993
Livestock Name
CULL COWS
FEEDER STEERS
HEIFER CALVES
STEER CALVES
Price
per
Unit
Unit
of
Mes.
47.5000 cwt.
81.0000 cwt.
85.0000 cwt.
95.0000 cwt.
Weight
per
Unit
100.0000
100.0000
100.0000
100.0000
Cash
Flow
Row
31
25
24
24
c
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 .
LI. 7