Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-1241(C03)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
'•'^^V
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
06/61/93
06/15/93
06/15/93
07/15/93
08/15/93
09/10/93
09/10/93
09/10/93
09/15/93
09/15/93
09/30/93
12/31/93
INPUT NAHE
NUMBER
OF
INPUT
H
E
G
H
H
E
E
G
H
E
H
K
UNITS
DISCING-TANDEH 21 FT
I N S E C T I C I D E A L FA L FA
INSECTICIDE APPL
CHISELING 25 FT
CHISELING 25 FT
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
DRILLING
GRAIN
SEED, ALFALFA DRYLAND
PICKUP TRUCK 3/4 TON
ALFALFA
1.0000
.2500
1.0000
1.0000
1.0000
20.0000
20.0000
1.0000
1.0000
20.0000
28.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
C
V
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/**"""^v
Information presented is prepared solely as a general guida and Is not Intended to recognize or predict the costs
and raturns from any ona particular farm or ranch operation. These projections were collected and developed by
staff mambars of the Texas Agricultural Extansion Sorvica and approvad for publication.
C3.2
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C03)
1993.
ALFALFA, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity
H AY
ALFALFA
3.250
Unit
$ / Unit
ton
95.0000
Unit
Quantity
PREHARVEST
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
20.000
1.000
0.250
1.000
0.642
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
CUSTOM BALING
$
lb.
acre
appl
acre
Acre
Acre
Hour
/ Unit
.230
2.150
32.730
3.000
6.000
0.500
1.000
1.000
0.750
To t a l
4.60
2.15
8.18
3.00
1.15
0.26
3.85
ton
ton
ton
ton
25.000
25.000
25.000
25.000
12.50
25.00
25.00
18.75
81.25
Interest - OC Borrowed
-
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C: oosst t
2.848
Dol.
0.120
0.34
104.79
$
3 2 . 2 4 p e r t o n of HAY
GROSS INCOME minus VARIABLE COST
203.96
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
Break-Even Price, Total Cost $
308.75
23.20
Total HARVEST
#^N
Your
Estimate
308.75
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
4.76
20.00
24.96
49.72
\ 7 . 5 4 p e r t on of HAY
Total of ALL Cost
154.51
NET PROJECTED RETURNS
154.24
jP,fc>v
Information prasontad is praparad sololy as a ganaral guida and is not intended to recognize or predict the costs
and raturns from any ana particular farm or ranch operation. These projections were collected and dove loped by
staff mambars of tha Taxas Agricultural Extansion Service and approved for publication.
C3.3
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
D AT E
S TA G E
OF
PRODUCTION
06/15/93
07/20/93
08/25/93
09/28/93
D AT E
HARVEST
HARVEST
HARVEST
HARVEST
S TA G E
OF
PRODUCTION
TYPE
PRODUCT NAHE
NUHBER
OF
PROD.
A
A
A
A
TYPE
HEIGHT
OF
PER
UNITS
HAY
HAY
HAY
HAY
ALFALFA
ALFALFA
ALFALFA
ALFALFA
INPUT NAHE
HEAD
.5000
1.0000
1.0000
.7500
NUMBER
OF
OF
INPUT
UNITS
.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C03)
CASH 1
NON
SHARE EVEN
CASH
PROD.
C
C
C
C
.00
.00
.00
.00
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
an nnaoo
04/15/93
04/15/93
04/25/93
04/25/93
05/31/93
06/15/93
07/20/93
08/25/93
09/28/93
09/30/93
09/30/93
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
PREHARVEST
PREHARVEST
E
G
E
G
M
G
G
G
G
L
K
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
INSECTICIDE APPL
PICKUP TRUCK
CUSTOM BALING
CUSTOH BALING
CUSTOH BALING
CUSTOH BALING
ALFALFA
ALFALFA
ALFALFA
3/4 TON
ALFALFA
ALFALFA
ALFALFA
ALFALFA
DRYLAND
20.0000
1.0000
.2500
1.0000
17.5000
.5000
1.0000
1.0000
.7500
1.0000
1.0000
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
V
F
F
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad Is praparad solely as a ganaral guida and Is not intondod to recognize or predict the costs
and returns from any ona particular farm or ranch oparation. Thasa projactions wara collected and developed by
staff members of the Texas Agricultural Extansion Sarvice and approvad for publication.
C3.4
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
ALFALFA ESTABLISHMENT, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
- WA R N I N G - N o g r o s s r e c e i p t s
VA R I A B L E C O S T D e s c r i p t i o n
INSECTICIDE
INSECTICIDE APPL
NITROGEN
F E RT I L I Z E R ( P )
FERTILIZER APPL.
SEED, ALFALFA
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
Quantity
Quantity
0.250
1.000
20.000
20.000
1.000
20.000
1.356
0.320
34.545
Unit
$
/
Unit
To t a l
Unit
$
/
Unit
To t a l
appl
acre
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
Total VARIABLE COST
6.001
5.999
0.120
8.18
3.00
12.00
4.60
3.50
25.00
4.62
12.07
2.19
7.27
8.14
1.92
4.15
96.63
-96.63
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
16.19
28.01
20.00
64.20
Total of ALL Cost
JP^\
32.730
3.000
.600
.230
3.500
1.250
Yo u r
Estimate
160.83
NET PROJECTED RETURNS
-160.83
Information prasontad Is praparad solely as a goneral guida and is not intended to recognize or pradict tha casts
and raturns from any ona particular farm or ranch oparation. Thasa projactions were collected and davalopad by
staff members of the Texas Agricultural Extansion Service and approvad far publication.
C3.5
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
B-1241(C03)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
06/15/93
06/15/93
07/15/93
08/15/93
08/20/93
09/10/93
09/10/93
09/10/93
09/15/93
09/15/93
09/30/93
10/15/93
12/31/93
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
E
G
H
H
0
E
E
G
H
E
H
0
K
INPUT NAHE
INSECTICIDE
INSECTICIDE APPL
CHISELING
DISCING-TANDEH
IRRIGATION
NITROGEN
FERTILIZER (P)
FERTILIZER APPL.
DRILLING
SEED, ALFALFA
PICKUP TRUCK
IRRIGATION
ALFALFA
NUMBER
ALFALFA
25 FT
21 FT
18-46-0
DUAL
GRAIN
IRRIG.
3/4 TON
IRR
.2500
1.0000
1.0000
1.0000
4.0000
20.0000
20.0000
1.0000
1.0000
20.0000
28.0000
4.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
V
V
C
C
C
V
V
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a goneral guide and is not Intended to recognize or predict the costs
and raturns from any ona particular farm or ranch oparation. Thasa projections were collected and developed by
staff mambars of the Texas Agricultural Extansion Service and approvad for publication.
C3.6
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
ALFALFA, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity
ALFALFA
6.500
Unit
ton
$ / Unit
95.0000
Total GROSS Income
To t a l
Your
Estimate
617.50
617.50
VARIABLE COST Description
Quantity
PREHARVEST
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE
MISCELLANEOUS
INSECTICIDE APPL
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
46.000
1.000
0.250
1.000
1.000
0.733
0.440
Total PREHARVEST
FIRST CUTTING
INSECTICIDE
INSECTICIDE APPL
CUSTOM BALING
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
Unit $ / Unit
lb.
acre
appl
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
.230
2.150
32.730
1.000
3.000
6.000
6.000
To t a l
10.58
2.15
8.18
1.00
3.00
1.32
16.59
0.30
10.00
4.40
2.64
60.16
0.250
1.000
2.000
0.220
Total FIRST CUTTING
SECOND CUTTING
INSECTICIDE
INSECTICIDE APPL
CUSTOM BALING
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
appl
acre
ton
Acre
Acre
Hour
32.730
3.000
25.000
6.000
8.18
3.00
50.00
8.30
5.00
1.32
75.80
0.250
1.000
2.000
0.220
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
Fuel & Lube - Irrigation
Repairs - Irrigation
Labor
Irrigation
appl
acre
ton
Acre
Acre
Hour
32.730
3.000
25.000
6.000
8.18
3.00
50.00
8.30
5.00
1.32
75.80
2.500
0.220
ton
Acre
Acre
Hour
25.000
6.000
Total THIRD CUTTING
62.50
8.30
5.00
1.32
77.12
Interest - OC Borrowed
17.082 Dol
0.120
Total VARIABLE COST
2.05
290.92
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 $ 4 4 . 7 5 p e r t o n o f H A Y
GROSS INCOME minus VARIABLE COST
FIXED
COST
326.58
Description
Unit
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
To t a l
5.44
96.29
20.00
37.96
159.68
B r e a k - E v e n P r i c e , To t a l C o s t $ 6 9 . 3 2 p e r t o n o f H A Y
Total of ALL Cost
450.61
NET PROJECTED RETURNS
166.89
Information presented is praparad solely as a ganaral guida and is not intondod to recognize or predict the costs
and raturns from any ona particular farm or ranch operation. These projections were collected and daveloped by
staff members of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C3.7
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
07/10/93 HARVEST
08/20/93 HARVEST
09/30/93 HARVEST
DATE
04/15/93
04/15/93
04/20/93
05/15/93
05/15/93
05/15/93
05/20/93
05/30/93
06/15/93
06/15/93
06/20/93
07/10/93
07/15/93
07/20/93
07/20/93
08/20/93
08/25/93
09/30/93
09/30/93
09/30/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
TYPE
OF
PROD.
PRODUCT NAHE
A H AY
A H AY
A H AY
TYPE
OF
INPUT
NUMBER
OF
UNITS
ALFALFA
ALFALFA
ALFALFA
INPUT NAHE
FERTILIZER (P)
FERTILIZER APPL.
IRRIGATION
INSECTICIDE
MISCELLANEOUS
INSECTICIDE APPL
IRRIGATION
PICKUP TRUCK
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
CUSTOH BALING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
CUSTOH BALING
IRRIGATION
CUSTOH BALING
ALFALFA
ALFALFA
2.0000
2.0000
2.5000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
.00
.00
.00
Y
Y
Y
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
ALFALFA
ALFALFA
3/4 TON
ALFALFA
ALFALFA
ALFALFA
ALFALFA
ALFALFA
IRRIG.
46.0000
1.0000
5.5000
.2500
1.0000
1.0000
5.5000
20.0000
.2500
1.0000
5.5000
2.0000
5.5000
.2500
1.0000
2.0000
5.5000
2.5000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is prepared solely as a general guide and is not Intended to racogniza or predict the costs
and returns from any ona particular farm or ranch operation. These projections were collected and dovolopod by
staff mambars of tha Taxas Agricultural Extansion Service and approvad for publication.
C3.8
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
COASTAL BERMUDAGRASS ESTABLISHMENT, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
Quantity
sssssssss
Quantity
: = = 3 = = = = = = =
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL
SPRIGGING
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
20.000
20.000
1.000
1.000
0.901
0.320
5 4 . 0 11
Unit
====
Unit
$ :=/=:=======
To t a l
===========
Unit
$
Unit
==:s/s :s s s s s s s
sssssssssss
====
lb.
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
Total VARIABLE COST
.200
.230
3.500
22.500
6.001
5.999
0.120
Your
Estimate
To t a l
4.00
4.60
3.50
22.50
3.27
12.07
1.39
7.27
5.41
1.92
6.48
72.41
GROSS INCOME minus VARIABLE COST
-72.41
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
10..31
28..'01
20..00
58.33
Total of ALL Cost
130.73
NET PROJECTED RETURNS
130.73
Information prasontad Is praparad solely as a goneral guida and is not intondod to recognize or predict tha costs
and returns from any ona particular farm or ranch oparation. These projactions wara collected and davalopod by
staff members of the Texas Agricultural Extansion Sorvica and approved for publication.
C3.9
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT
NAHE
NUMBER
PROD.
HEIGHT
OF
PER
UNITS
HEAD
B-1241(C03)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
01/15/93
02/15/93
04/15/93
04/15/93
04/15/93
04/20/93
04/30/93
05/15/93
05/20/93
12/31/93
STAGE
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
H
H
E
E
G
0
H
G
0
K
INPUT NAHE
NUMBER
CHISELING 25 FT
DISCING-TANDEH 21 FT
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL. DUAL
IRRIGATION
PICKUP TRUCK 3/4 TON
SPRIGGING CUSTOH
IRRIGATION
COASTAL
1.0000
1.0000
20.0000
20.0000
1.0000
4.0000
17.5000
1.0000
4.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
V
V
V
C
V
C
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is prepared solely as a ganaral guide and is not Intended to recognize or predict tha costs
and raturns from any ona particular farm or ranch oparation. Thasa projactions wara collected and developed by
staff mambars of tho Taxas Agricultural Extension Service and approvad for publication.
C3.10
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C03)
1993,
COASTAL BERMUDAGRASS HAY, IRRIGATED
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
BERMUDA
Unit
Quantity
8.000
$ / Unit
ton
60.0000
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
FIRST CUTTING
FERTILIZER (N)
F E RT I L I Z E R ( P )
FERTILIZER APPL.
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
R e p a i r s - -M Iarcr hi gi na et iroy n
Labor
Machinery
- Irrigation
To t a l F I R S T C U T T I N G
SECOND CUTTING
F E RT I L I Z E R ( N )
FERTILIZER APPL.
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
R e p a i r s - -M aI rcr hi gi na et ir oy n
Labor
-
Machinery
- Irrigation
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
R e p a i r s - -M aI rcr hi gi na et ir oy n
Labor
-
-
Machinery
- Irrigation
To t a l T H I R D C U T T I N G
FOURTH CUTTING
FERTILIZER (N)
FERTILIZER APPL.
Fuel & Lube - Irrigation
Repairs
Irrigation
Labor
Irrigation
Total FOURTH CUTTING
Interest - OC Borrowed
FOURTH CUTTING
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Total FOURTH CUTTING
Yo u r
Estimate
480.00
480.00
Unit
Quantity
100.000
100.000
1.000
66.000
66.000
0.183
0.240
100.000
1.000
66.000
66.000
0. 183
0.120
66.000
66.000
0. 183
0.120
125.000
1.000
$
/
Unit
lb.
lb.
acre
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.200
.230
3.500
.800
.400
lb.
acre
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.200
2,. 150
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
.800
.400
6.001
5.999
.800
.400
6..001
5,.999
6 .001
5,.999
To t a l
20.00
23.00
3.50
52.80
26.40
33
05
07
45
10
44
143.15
20.00
2. 15
52.80
26.40
0.33
4.53
0.07
2.73
1.10
0.72
110.83
52.80
26.40
0.33
4.53
0.07
2.73
1.10
0.72
88.68
lb.
acre
Acre
Acre
Hour
.200
2 .150
18.363 Dol.
O. 120
2.20
66.000 bale
66.000 bale
Acre
Acre
0.183 Hour
.800
.400
52.80
26.40
0.33
0.07
1.10
80.70
0.120
5 .999
6.001
Total VARIABLE COST
25.00
2. 15
4.53
2.73
0.72
35.12
460.68
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
57.58 per ton of HAY
GROSS INCOME minus VARIABLE COST
19.32
FIXED COST Description
Unit
Acre
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
Perennial Crop
To t a l F I X E D C o s t
Break-Even Price, Total Cost $
To t a l
To t a l
5.44
52.52
20.00
30.85
108.80
71.18 per ton of HAY
To t a l o f A L L C o s t
569.49
NET PROJECTED RETURNS
-89.49
Information prasented Is preparad solely as a ganaral guide and is not intended to recognize or predict the costs
and returns from any ona particular farm or ranch oparation. Thaso projactions wara collected and developed by
staff mambars of tha Texas Agricultural Extansion Sorvica and approved for publication.
C3.ll
Projections for Planning Purposes Only
B-1241(C03)
Not to be Used without Updating after October 13, 1993,
DATE
06/10/93
07/10/93
08/10/93
09/10/93
STAGE
OF
PRODUCTION
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
FOURTH CUTTING
DATE
04/15/93
04/15/93
04/15/93
04/15/93
04/20/93
05/20/93
06/10/93
06/10/93
06/15/93
06/15/93
06/20/93
07/10/93
07/10/93
07/10/93
07/20/93
08/10/93
08/10/93
08/10/93
08/15/93
08/15/93
08/20/93
09/10/93
09/10/93
09/10/93
09/30/93
09/30/93
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
A
A
A
A
H AY
H AY
H AY
H AY
TYPE
OF
INPUT
PRODUCT NAHE
NUHBER
OF
UNITS
BERHUDA
BERHUDA
BERHUDA
BERHUDA
INPUT NAHE
2.0000
2.0000
2.0000
2.0000
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000
.0000
.0000
.0000
C
C
C
C
33.00
33.00
33.00
33.00
Y
Y
Y
Y
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
FIRST CUTTING E FERTILIZER (N) 100.0000
FIRST CUTTING E FERTILIZER (P) 100.0000
FIRST CUTTING G FERTILIZER APPL. DUAL 1.0000
FIRST CUTTING H PICKUP TRUCK 3/4 TON 5.0000
FIRST
CUTTING
0
I R R I G AT I O N
3.0000
FIRST
CUTTING
0
I R R I G AT I O N
3.0000
FIRST CUTTING G CUSTOH BALING 66.0000
FIRST
CUTTING
G
HAUL &
S TA C K
66.0000
SECOND CUTTING E FERTILIZER (N) 100.0000
SECOND CUTTING G FERTILIZER APPL. 1.0000
SECOND
CUTTING
0
I R R I G AT I O N
3.0000
SECOND CUTTING G CUSTOH BALING 66.0000
S E C O N D C U T T I N G G H A U L & S TA C K 6 6 . 0 0 0 0
SECOND CUTTING H PICKUP TRUCK 3/4 TON 5.0000
THIRD
CUTTING
0
I R R I G AT I O N
3.0000
THIRD CUTTING G CUSTOH BALING 66.0000
THIRD
CUTTING
G
HAUL &
S TA C K
66.0000
THIRD CUTTING H PICKUP TRUCK 3/4 TON 5.0000
FOURTH CUTTING E FERTILIZER (N) 125.0000
FOURTH CUTTING G FERTILIZER APPL. 1.0000
FOURTH
CUTTING
0
I R R I G AT I O N
3.0000
FOURTH CUTTING G CUSTOH BALING 66.0000
F O U RT H C U T T I N G G H A U L & S TA C K 6 6 . 0 0 0 0
FOURTH CUTTING H PICKUP TRUCK 3/4 TON 5.0000
K
C O A S TA L
1.0000
L
C O A S TA L
BERKUDA
IRRIG.
1.0000
33.00
33.00
33.00
.00
.00
.00
33.00
33.00
33.00
33.00
.00
33.00
33.00
.00
.00
33.00
33.00
.00
33.00
33.00
.00
33.00
33.00
.00
.00
.00
Information prasontad is praparad 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. Thaso projactions were collected and developed by
staff mambars of the Texas Agricultural Extansion Sorvica and approved for publication.
C3.12
LIVESTOCK RESOURCES
OCTOBER 13, 1993
0*^
DESCRIPTION
FIRST NAME
QUALIFYING NAME
REHAINING LIFE
(YR)
CURRENT HARKET VALUE
($)
SALVAGE VALUE
(X)
INSURANCE RATE
(X)
ANNUAL LEASE
($)
CALC OPTIONS
(R,L,P)
LIVESTOCK
BOAR
2
340
50
1
LIVESTOCK
LIVESTOCK
BULL
BEEF
4
1500
70
1
COH
BEEF
8
750
70
1
LIVESTOCK
LIVESTOCK
HEIFER
BEEF
2
700
100
1
HORSE
SOH
15
800
33
2
125
100
1
Information prasontad is praparad solely as a ganaral guide and is not intandad to racognize or predict tha costs
and raturns from any ono particular farm or ranch operation. These projections wara collected and dovolopad by
staff members of the Texas Agricultural Extansion Sorvica and approvad for publication.
C3.45
LIVESTOCK
LAND RESOURCES
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
(X)
(X)
($/AC)
(Y,N)
LAND
LAND
ALFALFA
ALFALFA
COASTAL
20.00
20.00
20.00
IRR
($/AC)
($/AC)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
N
LAND
N
LAND
LAND CHARGE
FORAGE
LAND CHARGE
GUAR DRY
LAND CHARGE
COTTOND
LAND
LAND CHARGE
GUAR IRR
LAND
LAND CHARGE
COTTONI
25
N
N
LAND
LAND
40
N
LAND
LAND CHARGE
HOGS
LAN!) CHARGE
DRYLAND
18
N
LAND
LAND CHARGE
IRRIG.
LAND CHARGE
SORGHUMD
($/AC)
($/AC)
(X)
(X)
15
N
($/AC)
(Y,N)
DESCRIPTION
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 ($/AC)
APP. CALCUATIONS (Y,N)
LAND
25
N
LAND
25
N
8
N
40
N
LAND
LAND CHARGE
SORGHUMI
LAND CHARGE
HHEAT
25
N
25
N
PASTURE RENT
11.00
N
Information prasontad Is praparad solely as a ganaral guide and is not intondod to recognize or predict the costs
and returns from any ona particular farm or ranch oparation. These projections were collected and davolepad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication.
C3.46
20
N
PERENNIAL CROP RESOURCES
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
ALFALFA
DRYLAND
105.67
ALFALFA COASTAL BERHUDA
IRRIG.
IRRIG.
160.83
130.73
7
10
N
10
N
10
N
^m\.
Information prasontad is praparad solely as a general guida and is not intandad to racognizo or predict tha costs
and raturns from any one particular farm or ranch operation. Thosa projections were collected and dovalopad by
staff mambars of tha Taxas Agricultural Extansion Service and approved for publication.
C3.47
BUILDINGS OR IMPROVEMENTS RESOURCES
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
P R O P E RT Y TA X E S ( $ / Y R )
ANNUAL
LEASE
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
P R O P E RT Y TA X E S ( $ / Y R )
ANNUAL
LEASE
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IMP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
BARN
30
BOAR PEN FARROHING HOUSE
10
20
7200
1250
25000
10
15
50
6
10
FENCE FINISHING FLOOR
1 HILE
25
4500
GESTATION BARN
15
3840
10
25387
125
8
25.40
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
NURSERY
SHED
HATER
KORKING PENS
10
34500
30
3000
25
2500
10
20
3000
15
10
23
34.50
s*y%!.
y y % .
Information prasontad is praparad solely as a ganaral guida and Is net intandad to racognizo or pradict tha costs
and returns from any ono particular farm or ranch operation. Thaso projactions were collected and developed by
staff mambars of the Texas Agricultural Extansion Sorvica and approved for publication.
C3.48
IRRIGATION EQUIPMENT
OCTOBER 13, 1993
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
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)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF..CALC.)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYMENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR
1 ($)
($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE
(HR)
R & H ENG. ESTIHATE
(X)
R & H CALC.
.,82)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF..CALC.)
BOHLS
DIST. SYS.
BOHLS
HAINLINE
CENTER PIVOT
POHER PLANT COL.,PIPE,SHAFT DISCHARGE HEAD
HAINLINE
16000
16000
10
10
10
10
N
A
N
A
N
A
5
.2
29
N
A
N
A
N
A
NATURAL GAS
55
NG
.5
20000
20000
25
N
A
N
A
N
A
COLUMN
DISCHARGE
25000
25000
25000
25000
75
N
A
N
A
N
A
N
A
N
A
N
A
1000
40000
3300
3500
1000
7000
1000
40000
3300
3500
1000
7000
1500
16.5
5
15
3800
3800
10
115
2
3800
20
150
20
6.5
2
.5
2
5.5
2
10
7
5
3800
6.0
2
GEAR DRIVE
10
50
50
10
10
3800
4
2
HATER SOURCE
RIGHT ANGLE
HELL
25000
25000
95.0
15
15
1000
7500
1000
7500
N
A
N
A
N
A
10
7
5
3800
6.0
2
N
A
N
A
N
A
1
12.5
2
3800
.5
2
J$P£\
Information prosanted Is prepared solely as a general guide and is not intondod to racogniza or predict the costs
and raturns from any ona particular farm or ranch oparation. Thosa projactions wara collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sarvico and approvad for publication.
C3.49
10
3800
6
2
MACHINERY COST REPORT
OCTOBER 13, 1993
RESOURCE NAHE
UNIT =
FUEL
&
LUBE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
BEDDER
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
CULTIVATOR
DISC-TANDEH
DISC-TANDEH
DRILL
PLANTER
PLANTER
PLOH
SAND FIGHTER
SHREDDER
SPRAYER
SPRAYER
STRIPPER
GRINDER/MIXER
HAYRACK-FEEDER
SPRAYER
TACK
TRAILER
TRAILER
HATER SYSTEH
HONDA ATV
PICKUP TRUCK
100 HP
125 HP
150 HP
225 HP
40 HP
75 HP
$/HR
$/KR
$/KR
S/HR
$/HR
$/HR
$/HR
19 FT
$/HR
25 FT
S/HR
9 ROH
S/HR
FIELD
S/HR
ROLLING S/HR
14 FT
$/HR
21 FT
S/HR
GRAIN
S/HR
S/HR
CT
S/HR
HLDBOARD $/HR
S/HR
4 ROH
S/HR
25 FT
S/HR
HOUNTED $/HR
COTTON
S/HR
$/HR
S/HR
STOCK
S/HR
S/HR
COTTON
S/HR
STOCK
S/HR
$/HR
$/HI
3/4 TON $ / H I
TRACTOR
CHISEL
SPRAYER
CHISEL/SPRAY
125 HP
25 FT
25 FT
25 FT
TRACTOR
CHISEL
CHISELING
OPER. &
HANAGE.
LABOR
— VARIABLE EXPENSES —
OPER.
CUSTOH
REPAIR
REPAIR
HOURLY
INPUT
OPER.
& HAINT. & HAINT. LEASE
OFF FARH LABOR
===== FIXED EXPENSES =====
DEPREC.
ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAL
EXPENSES
6.462
8.078
9.694
14.540
2.585
4.847
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
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
1.009
1.220
1.426
2.141
0.297
0.528
1.157
1.852
4.803
1.902
2.372
0.786
1.011
4.043
2.662
1.492
3.813
0.912
0.182
0.501
0.402
0.201
1.921
225.000
2.000
12.500
4.500
5.000
120.000
180.000
0.009
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
4.200
4.200
4.200
6.000
0.000
0.000
0.000
0.000
0.000
10.350
0.000
12.530
0.000
14.658
0.000
21.984
0.000
6.855
0.000
9.951
0.000
3.763
0.000
4.809
0.000
11.990
0.000
3.747
0.000
19.485
0.000
2.671
0.000
3.565
0.000
13.489
0.000
9.992
0.000
4.097
0.000
18.294
0.000
7.494
0.000
1.499
0.000
5.995
0.000
1.621
0.000
0.810
0.000
5.309
0 . 0 0 0 877.500
0.000
78.000
0 . 0 0 0 243.750
0.000
87.750
0 . 0 0 0 348.300
0 . 0 0 0 1266.562
0.000 531.000
0.000
0.070
0.000
0.223
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
$/AC
$/AC
$/AC
$/AC
1.083
0.000
0.000
1.083
0.726
0.000
0.000
0.726
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.123
0.440
0.036
0.599
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.263
1.099
0.143
2.505
0.000
0.000
0.000
0.000
0.082
0.066
0.009
0.157
3.277
1.605
0.187
5.069
150 HP
19 FT
19 FT
$/AC
$/AC
$/AC
1.541
0.000
1.541
0.955
0.000
0.955
0.000
0.000
0.000
0.000
0.000
0.000
0.189
0.223
0.413
0.000
0.000
0.000
0.000
0.000
0.000
1.945
0.580
2.524
0.000
0.000
0.000
0.126
0.036
0.163
4.757
0.839
5.596
TRACTOR
CHISEL
CHISELING
125 HP
25 FT
25 FT
$/AC
$/AC
$/AC
1.031
0.000
1.031
0.726
0.000
0.726
0.000
0.000
0.000
0.000
0.000
0.000
0.123
0.440
0.563
0.000
0.000
0.000
0.000
0.000
0.000
1.263
1.099
2.362
0.000
0.000
0.000
0.082
0.066
0.148
3.225
1.605
4.830
TRACTOR
CHISEL
CHISELING
225 HP
25 FT
4 HD
$/AC
$/AC
$/AC
1.282
0.000
1.282
0.726
0.000
0.726
0.000
0.000
0.000
0.000
0.000
0.000
0.216
0.440
0.656
0.000
0.000
0.000
0.000
0.000
0.000
2.216
1.099
3.315
0.000
0.000
0.000
0.144
0.066
0.210
4.584
1.605
6.189
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
9 ROH
9 ROH
$/AC
$/AC
$/AC
1.291
0.000
1.291
0.830
0.000
0.830
0.000
0.000
0.000
0.000
0.000
0.000
0.164
0.199
0.364
0.000
0.000
0.000
0.000
0.000
0.000
1.689
0.392
2.081
0.000
0.000
0.000
0 . 11 0
0.024
0.133
4.083
0.615
4.698
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
9 ROH
C
T
$/AC
$/AC
$/AC
1.291
0.000
1.291
0.830
0.000
0.830
0.000
0.000
0.000
0.000
0.000
0.000
0.164
0.199
0.364
0.000
0.000
0.000
0.000
0.000
0.000
1.689
0.392
2.081
0.000
0.000
0.000
0 . 11 0
0.024
0.133
4.083
0.615
4.698
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
FIELD
FIELD
$/AC
$/AC
$/AC
0.807
0.000
0.807
0.518
0.000
0.518
0.000
0.000
0.000
0.000
0.000
0.000
0.103
0.155
0.258
0.000
0.000
0.000
0.000
0.000
0.000
1.055
1.276
2.331
0.000
0.000
0.000
0.069
0.077
0.145
2.552
1.507
4.059
Information prasontad is praparad solely as a ganaral guida and is not Intended to recognize or predict tha costs
and raturns from any ono particular farm or ranch oparation. Those projactions were collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad far publication.
C3.50
0.673
18.494
0.815
22.643
0.953
26.731
1.430
40.095
0.446
10.182
0.647
15.974
0.227
5.146
0.300
6.961
0.720
17.513
0.225
5.874
1.170
23.026
0.160
3.617
0.213
4.788
0.810
18.342
0.600
13.254
0.246
5.834
1.100
23.207
0.450
8.856
0.090
1.771
0.360
6.856
0.100
2.123
1.061
0.050
0.271
7.501
45.000 1147.500
4.000
88.200
12.500 272.950
4 . 5 0 0 100.950
2 4 . 0 0 0 383.300
7 5 . 0 0 0 1461.562
3 6 . 0 0 0 747.000
0.038
0.136
0.048
0.352
z**""^^.
RESOURCE NAHE
— VARIABLE EXPENSES =»
UNIT *
FUEL
OPER. &
LUBE
HANAGE.
LABOR
&
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
1
OFF FARH
a s a o o a n i*== FIXED EXPENSES
REPAIR
HOURLY 1DEPREC.
& HAINT. LEASE
&
LABOR
INTEREST
TOTAL
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
EXPENSES
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
1.149
1.167
0.000
1.149
0.000
1.167
0.000
0.000
0.000
0.000
0.000
0.000
0.163
0 . 11 6
0.279
0.000
0.000
0.000
0.000
0.000
0.000
1.677
0.393
2.070
0.000
0.000
0.000
0.109
0.024
0.133
4.265
0.533
4.798
TRACTOR
DISC-TANDEH
SPRAYER
DISC & SPRAY
100 HP
14 FT
MOUNTED
$/AC
$/AC
$/AC
$/AC
1.032
0.000
0.000
1.032
1.249
0.000
0.000
1.249
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.175
0.159
0.032
0.366
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.796
0.562
0.128
2.486
0.000
0.000
0.000
0.000
0 . 11 7
0.034
0.008
0.158
4.369
0.755
0.167
5.291
TRACTOR
DISC-TANDEH
DISCING-TANDEH
100 HP
14 FT
14 FT
$/AC
$/AC
$/AC
0.990
0.000
0.990
1.249
0.000
1.249
0.000
0.000
0.000
0.000
0.000
0.000
0.175
0.159
0.334
0.000
0.000
0.000
0.000
0.000
0.000
1.796
0.562
2.358
0.000
0.000
0.000
0 . 11 7
0.034
0.150
4.327
0.755
5.082
TRACTOR
DISC-TANDEH
DISCING-TANDEH
125 HP
21 FT
21 FT
S/AC
$/AC
$/AC
1.080
0.000
1.080
0.833
0.000
0.833
0.000
0.000
0.000
0.000
0.000
0.000
0.141
0.425
0.566
0.000
0.000
0.000
0.000
0.000
0.000
1.450
1.419
2.868
0.000
0.000
0.000
0.094
0.085
0.179
3.597
1.929
5.526
TRACTOR
DRILL
DRILLING
225 HP
GRAIN
4 HD
$/AC
$/AC
$/AC
1.459
0.000
1.459
1.680
0.000
1.680
0.000
0.000
0.000
0.000
0.000
0.000
0.500
0.565
1.064
0.000
0.000
0.000
0.000
0.000
0.000
5.131
2.120
7.251
0.000
0.000
0.000
0.334
0.127
0.461
9.103
2.812
11.915
TRACTOR
DRILL
DRILLING
125 HP
GRAIN
GRAIN
$/AC
$/AC
$/AC
0.660
0.000
0.660
0.420
0.000
0.420
0.000
0.000
0.000
0.000
0.000
0.000
0.071
0.565
0.636
0.000
0.000
0.000
0.000
0.000
0.000
0.731
2.120
2.851
0.000
0.000
0.000
0.048
0.127
0.175
1.929
2.812
4.741
HONDA ATV
HONDA
A-TV
S/MI
S/HI
0.020
0.020
0.330
0.330
0.000
0.000
0.000
0.000
0.009
0.009
0.000
0.000
0.000
0.000
0.070
0.070
0.000
0.000
0.038
0.038
0.466
0.466
TRACTOR
BEDDER
LISTING
150 HP
$/AC
$/AC
$/AC
1.061
0.000
1.061
0.682
0.000
0.682
0.000
0.000
0.000
0.000
0.000
0.000
0.135
0.100
0.235
0.000
0.000
0.000
0.000
0.000
0.000
1.389
0.324
1.713
0.000
0.000
0.000
0.090
0.020
0 . 11 0
3.358
0.443
3.801
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/MI
S/HI
0.066
0.066
0.220
0.220
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.224
0.224
0.000
0.000
0.048
0.048
0.572
0.572
TRACTOR
PLANTER
PLANTING
150 HP
$/AC
$/AC
S/AC
0.932
0.000
0.932
0.682
0.000
0.682
0.000
0.000
0.000
0.000
0.000
0.000
0.135
0.128
0.264
0.000
0.000
0.000
0.000
0.000
0.000
1.389
0.353
1.742
0.000
0.000
0.000
0.090
0.021
0 . 111
3.228
0.502
3.731
TRACTOR
PLANTER
PLANTING
125 HP
S/AC
$/AC
$/AC
0.830
0.000
0.830
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.128
0.364
0.492
0.000
0.000
0.000
0.000
0.000
0.000
1.316
1.747
3.062
0.000
0.000
0.000
0.086
0.105
0.191
3 . 11 5
2.216
5.331
TRACTOR
PLOH
PLOHING
125 HP
$/AC
HLDBOARD $/AC
$/AC
2.821
0.000
2.821
2.269
0.000
2.269
0.000
0.000
0.000
0.000
0.000
0.000
0.384
0.261
0.646
0.000
0.000
0.000
0.000
0.000
0.000
3.948
2.147
6.095
0.000
0.000
0.000
0.257
0.129
0.386
9.678
2.537
12.215
TRACTOR
SAND FIGHTER
SAND FIGHTING
100 HP
$/AC
$/AC
$/AC
0.230
0.000
0.230
0.454
0.000
0.454
0.000
0.000
0.000
0.000
0.000
0.000
0.064
0.010
0.074
0.000
0.000
0.000
0.000
0.000
0.000
0.652
0.086
0.738
0.000
0.000
0.000
0.042
0.005
0.048
1.441
0.101
1.542
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
$/AC
$/AC
S/AC
1.198
0.000
1.198
1.660
0.000
1.660
0.000
0.000
0.000
0.000
0.000
0.000
0.232
0.105
0.337
0.000
0.000
0.000
0.000
0.000
0.000
2.386
1.256
3.642
0.000
0.000
0.000
0.155
0.075
0.231
5.631
1.436
7.067
TRACTOR
STRIPPER
STRIPPING
100 HP
COTTON
S/AC
$/AC
$/AC
4.737
0.000
4.737
5.277
0.000
5.277
0.000
0.000
0.000
0.000
0.000
0.000
0.739
1.280
2.019
0.000
0.000
0.000
0.000
0.000
0.000
7.586
3.538
11.124
0.000
0.000
0.000
0.494
0.181
0.674
18.833
4.998
23.831
CT
CT
J0$^\
Information prasontad is prepared solely as a general guida and is not Intondod to racegniza or pradict tha costs
and raturns from any ona particular farm or ranch operation. Thaso projactions wara collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad far publication.
C3.51
BUDGET PARAMETERS REPORT
October 13, 1993
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTLI
Va l u e
Unit
of
Measure
1.0500 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 Gasoline
Energy of Gasoline
HIRED LABOR
6.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
6.0000 HOUR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
10.0000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m B o r r o w.
IRITE
10.0000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
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
0.0001 %
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 Multipl1er
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
6.0000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
6.0000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Information prasontad is prepared solely as a ganaral guida and is not intandod to recognize or predict the costs
and raturns from any one particular farm or ranch oparation. Thasa projactions wara colloctad and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C3.52
/*"^^k
OPERATING INPUT RESOURCES
October 13, 1993
Operating Input
BOAR FEED
CONTRACT BROKER
CROP INSURANCE
CROP INSURANCE
CROP INSURANCE
FEEDER PIGS
FENCE REPAIR
FERTILIZER (N)
FERTILIZER (N)
FERTILIZER (P)
FINISHING RATION
GIN, BAGS, TIES
GLEAN
GUTHION
HAY
HERBICIDE
HERBICIDE
HERBICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
NATIVE PASTURE
NITROGEN
PARATHION
PIG STARTER
RANGE CUBES
ROUNDUP
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALT & MINERAL
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED, ALFALFA
SEED. ALFALFA
SOW FEED GESTAT.
SOW FEED LACTAT.
STOCKER STEERS
SURFLAN
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
WATER FACILITIES
WHEAT
COTTON
COTTON
SORGHUM
WHEAT
WHEAT
BERMUDA
COTTON
GUAR
ALFALFA
COTTON
SORGHUM
WHEAT
ALFALFA
BERMUDA
COTTON
COW-CALF
FARTOFIN
GUAR
HOGS
PIGS
SORGHUM
STOCKER
WHEAT
18-46-0
HOGS
PIGS
STOCKER
COTTON
GUAR
SORGHUM
WHEAT
DRYLAND
IRRIG.
COW-CALF
HOGS
PIGS
SOWS
STKR 1
STKR 2
STOCKER
REPAIR
PASTURE
Price
per
Unit
7.25
1.25
4.50
3
3
.75
2.70
.20
.09
.23
7.50
.13
18.00
2.43
2
3.90
3.65
3.65
4.50
32.73
6.25
6.25
6.25
1
1
5
1
20
1
1
12.75
1
2.00
1
3.00
.60
6.59
10.98
.07
61.22
.05
3.00
2.50
.18
. 18
.40
.30
.60
8.25
1.25
1.25
9.45
9.90
95.00
11.50
9.45
1.53
.76
20.14
5.50
16.80
3.25
1.30
11.00
Unit
of
Measure
Cash
Flow
Row
cwt.
bale
acre
acre
acre
lb.
head
lb.
lb.
lb.
cwt.
47
55
54
54
54
46
55
44
44
44
47
55
45
45
47
45
45
45
45
45
45
45
45
55
55
55
55
55
55
55
47
55
47
55
47
44
45
47
47
45
55
55
55
47
47
43
43
43
43
43
43
47
47
46
45
48
48
48
48
48
48
48
55
47
lb.
oz.
pint
bale
acre
pint
pint
appl
appl
lb.
acre
acre
acre
acre
acre
$
head
acre
head
head
acre
head
acre
acre
lb.
pint
cwt.
lb.
gal.
$
head
head
lb.
lb.
lb.
lb.
lb.
bu.
lb.
lb.
cwt.
cwt.
cwt.
lb.
head
head
head
head
head
head
head
head
mo.
Information prasontad Is praparad solely as a ganaral guida and is not intended to recognize or predict the costs
and raturns from any ona particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extansion Service and approvad for publication.
C3.41
AUTO OR TRUCK RESOURCES
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/KR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR 82
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
AUTO OR TRUCK
HONDAATV
PICKUP TRUCK
3/4 TON
30000
84000
30000
84000
5000
14000
1780
16.7
1500
15000
16.7
13500
40
150
75
600
45
315
5000
21000
G
A
50
20
G
A
15
30
< y ^ % .
Information prasontad Is praparad sololy as a general guida and Is not intondod to recognize or predict the costs
and raturns from any ona particular farm or ranch oparation. Thaso projections were collected and developed by
staff mambars of the Texas Agricultural Extansion Sorvica and approvad for publication.
C3.42
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
WHEAT, DRYLAND
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Acre
i # * ^
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
PA S T U R E W H E AT
WHEAT
Quantity Unit $ / Unit
20.000 bu.
65.000 lb/g
20.000 bu.
0.7500
0.3000
3.0400
Total GROSS Income
VARIABLE COST Description
PREHARVEST
MISCELLANEOUS
FERTILIZER (N)
SEED
CROP INSURANCE
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1,.000
6 0 .000
1 .000
1 .000
1 .000
1 .000
1 .437
15.00
19.50
60.80
Unit $ / Unit
acre
lb.
bu.
acre
acre
acre
Acre
Acre
Hour
1.000
.090
8.250
3.000
6.250
3.000
6.001
To t a l
1.00
5.40
8.25
3.00
6.25
3.00
5.76
2.83
8.62
44.11
1 .000
20 .000
acre
bu.
11.000
. 11 0
11.00
2.20
13.20
26 .688
Dol.
0.120
3.20
Total VARIABLE COST
60.52
GROSS INCOME minus VARIABLE COST
34.78
FIXED COST Description
J ^ \
Your
Estimate
95.30
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
19.22
26.25
Total FIXED Cost
45.47
Total of ALL Cost
105.98
NET PROJECTED RETURNS
-10.68
jf^N
Information prasontad is praparad solely as a ganaral guide and is not intandad to racogniza or predict the costs
and raturns from any one particular farm or ranch oparation. Those projections were collected and developed by
staff mambars of tha Taxas Agricultural Extonsien Service and approvad for publication.
C3.33
B-1241(C03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
D AT E S TA G E
OF
PRODUCTION
TYPE
O
F
PRODUCT
D AT E
S TA G E
OF
PRODUCTION
06/14/92 PREHARVEST
07/14/92 PREHARVEST
07/20/92 PREHARVEST
08/14/92 PREHARVEST
08/14/92 PREHARVEST
09/09/92 PREHARVEST
09/09/92 PREHARVEST
09/09/92 PREHARVEST
12/30/92 PREHARVEST
01/31/93 PREHARVEST
02/14/93 PREHARVEST
02/14/93 PREHARVEST
02/15/93 PREHARVEST
05/19/93 HARVEST
05/19/93 HARVEST
05/30/93
NUMBER
A
A
A
A
A
A
A
TYPE
O
F
PER
UNITS
HEAD
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
aaaosgsssa
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
HHEAT
DEFICIENCY PHT.
HHEAT
HHEAT
HHEAT
HHEAT
HHEAT
INPUT NAHE
NUMBER
OF
UNITS
DISCING-TANDEH
MISCELLANEOUS
DISCING-TANDEH
FERTILIZER (N)
CHISELING
DRILLING
SEED
CROP INSURANCE
PICKUP TRUCK
DISCING-TANDEH
INSECTICIDE
INSECTICIDE APPL
DISCING-TANDEH
CUSTOM HARVEST
CUSTOH HAULING
LAND CHARGE
.0000
.0000
.0000
.0000
.0000
.0000
.0000
15.0000
15.5000
15.5000
14.0000
5.0000
20.0000
20.0000
HHEAT
INPUT
H
E
H
E
H
H
E
E
H
H
E
G
H
G
G
K
HEIGHT
OF
PROD.
iso sseoa
11/14/92 HARVEST
12/14/92 HARVEST
01/14/93 HARVEST
02/14/93 HARVEST
03/14/93 HARVEST
05/19/93 HARVEST
05/19/93 HARVEST
NAHE
21 FT
HHEAT
21 FT
HHEAT
25 FT
GRAIN
HHEAT
KHEAT
3/4 TON
21 FT
KHEAT
21 FT
HHEAT
HHEAT
HHEAT
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
1.0000
1.0000
25.6670
.1000
1.0000
1.0000
.1000
1.0000
20.0000
1.0500
N
N
N
N
N
C
C
33.00
33.00
33.00
33.00
33.00
33.00
33.00
N
N
N
N
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
.00
.00
.00
C
V
C
V
33.00
C
C
V
V
33.00
C
C
V
V
33.00
33.00
C
C
C
V
V
F
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
Information presented is praparad solely as a ganaral guide and is not intended to racogniza or pradlct tha costs
and raturns from any one particular farm or ranch oparation. These projections were collected and developed by
staff mambers of the Texas Agricultural Extension Service and approvad for publication.
C3.34
B-124KC03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
WHEAT, DRYLAND, CONSERVATION TILLAGE
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. WHEAT
PA S T U R E W H E AT
WHEAT
Quantity Unit $ / Unit
16.000 bu.
65.000 lb/g
16.000 bu.
0.7500
0.3000
3.0400
Total GROSS Income
VARIABLE COST Description
PREHARVEST
CROP INSURANCE
FERTILIZER (N)
FERTILIZER APPL.
SEED
PARATHION
GLEAN
AERIAL APPL.
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
12.00
19.50
48.64
80. 14
Quantity
1,.000
70,.000
1,.000
1,.000
1,.500
0..333
1,.000
0,.790
Unit $ / Unit
acre
lb.
acre
bu.
pint
oz.
acre
Acre
Acre
Hour
3.000
.090
3.500
8.250
6.590
18.000
3.000
6.001
To t a l
3.00
6.30
3.50
8.25
9.88
5.99
3.00
2.77
1.44
4.74
48.89
1 .000
16,.000
acre
bu.
11 000
110
Total HARVEST
Interest - OC Borrowed
To t a l
11 . 0 0
1.76
12.76
30 .689
Dol .
0.120
3.68
Total VARIABLE COST
65.33
GROSS INCOME minus VARIABLE COST
14.81
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
9.98
26.25
Total FIXED Cost
36.23
Total of ALL Cost
101.55
NET PROJECTED RETURNS
-21.41
Information presented is prepared solely as a ganaral guida and Is not intandad to racognizo or prodict the costs
and raturns from any ona particular farm or ranch oparation. Thaso projactions were collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C3.35