DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
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 82
DEPRECIATION FACTOR 82
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
acgoo ooo pc
FIRST NAME
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR 82
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
EQUIPHENT
CHAIN SAH
SPRAYER
C. TREE
SPRAYER
PASTURE
TRAILER
FLATBED3
TRAILER
FLATBED4
30
1200
1200
1200
15
300
15
300
1200
1200
1200
300
300
75
4.8
24
53
20
4.5
8
60
50
4
30
53
4.4
26.2
100
.52
100
.52
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
6600
1695
1200
1200
10
10
10
10
6000
1500
1.1
1.2
775
10
620
1200
1200
300
1
1
1.50
1
1
6
10
10
SPRAYER
AIRBLAST
30
20
.777
.777
.777
.6
10
1.4
.6
10
1.4
.6
10
1.4
.885
.885
.885
C
C
2
C
C
2
EQUIPHENT
EQUIPHENT
18
GA
18
.5
6
300
C
C
2
EQUIPMENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
CHRISTHAS TREE
BALER
COOLER
STORAGE
FEEDER
HOG SOH
FEEDER
HINERAL
FEEDER
MKT HOG
HAY RING
90
6
5
6
10
90
30000
EL
30000
6
5
6
10
9
2000
1
1
1
1
500
2600
1200
140
6000
1125
500
2600
1200
140
6000
1125
.3
20
.1
1.40
.3
20
2.25
2000
Information presented is preparad sololy as a ganaral guide and is not intended to racogniza or pradict tha costs
and returns from any one particular farm or ranch oparation. Thaso projections were collected and dovolopad by
staff mambars of the Texas Agricultural Extansion Service and approvad for publication.
C5.44
1
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT 81
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR #2
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
<%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON 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 & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
EQUIPHENT
HINERAL FEEDER
PICKING BO]<ES
PEACIHES
ROUND RING
SELF FEEI)ER
SQUEEZE CHUTE
STOCK TRAILER
5
10
10
10
20
10
5
10
10
10
20
10
1
1
1
1
1
1
140
400
75
250
1400
50
140
400
75
250
1400
24
.70
1
.1
1
1.4
.1
1
EQUIPHENT
1
EQUIPHENT
EQUIPHENT
iBaaanaBoaaaooa
EQUIPHENT
EQUIPHENT
EQUIPHENT
TRAILER
16 FT
TRAILER
20 FT
TRAILER
24 FT
TRAILER
FLATBED
HATER SYS'rEH
HATERERS
HOG
10
10
10
10
20
5
10
10
10
10
20
5
1
1
1
1
1
1
2800
3000
3500
3600
240
2800
3000
3500
1200
10
1200
3600
240
.1
56
.1
56
.1
56
10
9
4.80
1
Information presented is praparad sololy as a ganeral guida and Is not intondod to recognize or pradict tha costs
and returns from any ono particular farm or ranch operation. Thaso projactions wara collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C5.45
OPERATING INPUT RESOURCES
October 13, 1993
Operating Input
2-4-D
ADVERTISING
BACTERIAL SPOT
BACTERIAL SPOT
BERMUDA-CLOVER-R
BOAR FEED
BREEDING
BULL CALVES
BULL CALVES
CALF FEED
CLEANING
COASTAL BERMUDA
COASTAL/LEGUME
COLORING
CONCENTRATES
CONTAINERS
COVER CROP
DEFOLIANT
DORMANT OIL
ELECTRICITY
FEEDER PIGS
FERT. (0-0-60)
FERT. (16-6-12)
FERT. (17-17-17)
FERT. (46-0-0)
FERT. (6-24-24)
FERTILIZER (K)
FERTILIZER (N)
FERTILIZER (P)
FIFTH COVER
FIFTH COVER
FIRST COVER
FIRST COVER
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR INSECT.
FOURTH COVER
FOURTH COVER
HAY
HAY (PROD. COST)
HERB, PRE-EMERGE
HERB, PRE-EMERGE
HERB,POST-EMERGE
HERB., PREMERGE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERD HEALTH
INOCULANT
INOCULANT
INOCULANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSURANCE
LAND RENT
LIME
LP GAS
1-2
YEGRASS
DAIRY
LIGHT
DAIRY
PASTURE
PASTURE
STOCKER
PEACH
PEACH
APPL'D
APPL'D
APPL'D
3RD
4-12
3RD
4-12
SKIPROW
3RD
4-12
COW-CALF
BERMUDA
C. TREE
C. TREE
CORN
CORN
COTTON
HAYH
PASTURE
PEACH
SORGHUM
SOYBEANS
WHEAT
COW-CALF
ARROWLF
CRIMSON
SOYBEANS
C. TREE
CORN
COTTON
C0TT0N2
SM.GRAIN
SORGHUM
SOYBEANS
WHEAT
LIAB.
Price
per
Unit
Unit
of
Measure
Cash
Flow
Row
2.56
.50
11
11
73.73
T1.0
26.00
84.50
110.00
7.00
300
47.48
54.67
9.50
8.40
.65
. 13
7.81
40
.07
.70
.10
.08
. 16
.11
.09
.13
.20
.21
13.65
17.75
15.92
22.30
4.90
3.28
4.25
13.65
17.75
20.00
21.56
6.00
13
90
8.43
8
16
5.00
6.00
10
6.5
15.50
15
10.
1.50
1.50
.75
8.50
5.00
9.00
6.00
3. 10
5.00
5.50
6.00
1000.00
15
25
1.00
qttree
appl
appl
acre
cwt.
head
cwt.
cwt.
cwt.
each
acre
acre
gal
cwt.
each
lb.
acre
appl
kwh
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
appl
appl
appl
appl
appl
appl
appl
appl
appl
roll
role
acre
lb.
gal
lb.
lb.
acre
acre
acre
lb.
acre
lb.
oz.
head
acre
acre
acre
lb.
acre
acre
acre
lb.
appl
appl
acre
$
acre
ton
gal.
45
55
45
45
47
47
48
46
46
47
55
47
47
45
47
55
43
45
45
50
46
44
44
44
44
44
44
44
44
45
45
45
45
45
45
45
45
45
47
47
45
45
45
45
45
45
45
45
45
45
45
45
48
43
43
43
45
45
45
45
45
45
45
45
55
55
44
50
Information prasontad is praparad sololy as a ganaral guida and is not intandad to racogniza or pradict the costs
and raturns from any ona particular farm or ranch operation. Thasa projactions wara collected and developed by
staff mambars of tho Taxas Agricultural Extansion Service and approvad for publication.
C5.46
. s ^ \
O p e r a t i n g ]i n p u t
Price
per
Unit
MARKETING
MARKETING
MISCELLANEOUS
MISCELLANEOUS
NETTING
NITROGEN
NITROGEN
NITROGEN
NITROGEN
PASTURE
PASTURE
PASTURE RENT
PEACH BORE
PEACH TREES
PETAL FALL
PETAL FALL
PHEREMONE TRAP
PHOSPHATE
PHOSPHATE
PHOSPHATE
PHOSPHORUS
PINK BUD
PINK BUD
POISON GRAIN
POTASH
POTASSIUM
PRE-HARVEST
PRE-HARVEST
RAISING HERD REP
SACKS
SALT
SALT & MINERALS
SALT & MINERALS
SAWS
SECOND COVER
SECOND COVER
SEED
SEED
SEED
SEED
SEED
SEED, ARROWLEAF
SEED, ELBON RYE
SEED, RYEGRASS
SEED, TREATED
SEEDLINGS
SEVENTH COVER
SEVENTH COVER
SHUCK SPLIT
SHUCK SPLIT
SIXTH COVER
SIXTH COVER
SMALL GRAIN RYEG
SMALL GRAINS
SOIL FUNGICIDE
STOCKER STEER
SUPPLEMENT
THIRD COVER
THIRD COVER
UTILITIES
VET. MED & IMPL.
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
WAREHOUSE FEES
WEED CONTROL
COW-CALF
STOCKER
COW-CALF
PEACH
COTTON
DRY
SORGHUM
Unit
of
Measure
8.25
8.50
5.00
20.0
.30
.28
.25
.29
lb.
lb.
lb.
lb.
head
acre
acre
appl
tree
appl
appl
each
4-12
11 . 8 7
18.75
appl
appl
3RD
10.62
appl
appl
head
each
COW-CALF
STOCKER
12.00
1.40
5.75
13.65
17.75
1.08
head
head
each
appl
appl
3RD
4-12
COTTON
SORGHUM
3RD
4-12
3RD
4-12
CORN
COTTON
OATS
SORGHUM
SOYBEAN
WHEAT
C. TREE
3RD
4-12
3RD
4-12
3RD
4-12
RASS
PASTURE
3RD
4-12
DAIRY
STOCKER
DAIRY
FDR.PIGS
HOGS
.23
.12
.21
.30
.65
.13
.11
17
200
.25
.06
.40
.20
.64
.20
1.25
.20
.23
.093
.06
15.92
22.30
11 . 8 7
18.25
15.92
22.30
134.47
54.67
16.15
95.00
9.00
13.65
17.75
85
10.00
5.60
24.00
4 . 11
2.00
18.68
43.75
Row
head
head
head
acre
tree
. 196
161.00
134.47
12.0
14.25
2.50
11 . 8 7
18.75
3.00
WINTER
Cash
Flow
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
each
appl
appl
appl
appl
appl
appl
acre
acre
appl
cwt.
cwt.
appl
appl
head
head
head
head
$
head
bale
appl
55
55
55
55
55
44
44
44
44
47
47
52
45
43
45
45
45
44
44
44
44
45
45
45
44
44
45
45
55
55
47
47
47
55
45
45
43
43
43
43
43
43
43
43
43
43
45
45
45
45
45
45
43
47
45
46
43
45
45
50
48
48
48
48
48
55
45
Information prasontad is praparad sololy as a ganaral guida and is not intandad to racogniza or pradict tha casts
and raturns from any one particular farm or ranch operation. Thasa projactions wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication.
C5.47
AUTO OR TRUCK RESOURCES
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR MI)
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 ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
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 82
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
AUTO OR TRUCK AUTO OR TRUCK
PICKUP
1/2
PICKUP
3/4
PICKUP TRUCK
3/4 TON
147000
GA
147000
10
21000
30
105000
GA
105000
10
21000
30
84000
GA
84000
15
21000
30
10500
12000
20
20
9500
12000
13000
16.7
11000
75
300
75
300
75
300
315
315
315
21000
21000
21000
^ ^ v
"-5S\
Information prasontad is praparad sololy as a ganaral guida and is not intandad to recognize or predict the casts
and returns from any one particular farm or ranch operation. Thaso projections were collected and dovolopad by
staff mambars of tha Texas Agricultural Extension Service and approvad for publication.
C5.48
CUSTOM OPERATION RESOURCES
October 13, 1993
Custom Operation
it ion
Price
Unit
of
Measure
per
Unit
COMBINE & HAUL
CUSTOM BALING
CUSTOM BALING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM DRILL
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM PLANTING
CUSTOM PLOW
DRYING
FERTILIZER APPL.
GINNING & BAG
HARVEST & HAUL
HARVEST & HAUL
HAUL & STORE
HAUL MODULES
HAULING & MKTG
HERBICIDE APPL.
INSECTICIDE APPL
MOW, RAKE, BALE
SPRIGGING
STRIP 81 MODULE
SOYBEANS
ROUND
SQUARE
CORN
OATS
WHEAT
CORN
CORN SIL
SORGHUM
WHEAT
SORGHUM
WHEAT
CORN-9
HAY
OATS
ROLL
WHEAT
SM.GRAIN
PEANUTS
CORN
SORGHUM
HAY
STOCKER
.50
12
.75
.22
15.00
20.00
5.
.30
6.5
.40
.30
.25
.12
.08
.30
.18
bale
bu.
acre
acre
acre
bu.
ton
cwt.
bu.
cwt.
bu.
bu.
bale
.20
10
20.
ton
10.00
2.25
20
.52
.22
.35
15.00
8.50
4.00
8.20
.65
90.00
5
Row
bu.
ton
bu.
ton
bu.
2.00
Cash
Flow
acre
acre
appl
bale
bu.
cwt.
bale
bale
head
acre
appl
bale
acre
cwt.
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 guida and is not intandad to racogniza or pradict tho costs
and returns from any ono particular farm or ranch operation. These projections were collected and dovolopad by
staff members of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C5.49
LABOR RESOURCES
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
COST OR VALUE ($/HR)
TOTAL HAGE BENEFITS (%)
LABOR TYPE (A,B)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
COST OR VALUE ($/HR)
TOTAL HAGE BENEFITS (%)
LABOR TYPE (A,B)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
COST OR VALUE ($/HR)
TOTAL HAGE BENEFITS (X)
LABOR TYPE (A,B)
OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR
BALING LABOR CHEHICAL APPL.
COLORING LABOR CUTTING LABOR
C. TREE
4.88
4.88
4.50
4.88
OTHER LABOR
OTHER LABOR
OTHER LABOR
OTHER LABOR
4
A
OTHER LABOR
5.00
A
OTHER LABOR
A
OTHER LABOR
5.50
5.5
A
A
OTHER LABOR
PRUNING
SHEARING LABOR
THINNING
5
5.00
3.5
A
OTHER LABOR
OTHER LABOR
HARVEST LABOR HARVESTING LABOR LIVESTOCK LABOR OPERATOR LABOR
5.00
GRADING LABOR HARVEST & LOAD
LABOR
6.00
4.50
A
A
Information prasented is preparad solely as a goneral guida and is not intonded to recognize or predict the casts
and raturns from any one particular farm or ranch oparation. Those projections were colloctod and dovolopad by
staff members af tha Taxas Agricultural Extansion Service and approved for publication.
C5.50
PLANTING LABOR
C. TREE
4.50
LIVESTOCK RESOURCES
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
CURRENT HARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
LIVESTOCK
(YR)
($)
(X)
(X)
($)
LIVESTOCK
BULL
BEEF
4
1500
40
1
COH
BEEF
8
700
80
1
CALC OPTIONS (R,L,P)
y ^ N
J ^ \
Information prasontad is preparad sololy as a ganaral guida and is not intandad to racogniza or pradict tha costs
and raturns from any ona particular farm or ranch operation. Those projections wara collected and dovolopad by
staff mambars of tho Texas Agricultural Extension Service and approved far publication.
C5.51
LAND RESOURCES
OCTOBER 13, 1993
LAND
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
CORN
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
COTTON
LAND
FORAGE
LAND
FORAGE
9
LAND
LAND CHARGE
CROPS
PASTURE
.00
40.00
N
LAND
30.00
N
LAND
PEACHES
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
LAND
15
N
15
N
LAND
LAND
SHALL GRAIN SORGHUH
15
N
15
N
30.00
N
15.00
N
10.00
N
LAND
SOYBEANS
21
N
HHEAT
26.00
N
/**«%
Information prasontad is praparad solely as a ganaral guida and is not intandad to racogniza or pradict tha costs
and raturns from any ona particular farm or ranch operation. Thasa projections were collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication.
C5.52
PERENNIAL CROP RESOURCES
OCTOBER 13, 1993
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REMAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
($/AC)
($/AC)
(YR)
(%)
(%)
154.43
230.82
9
230.82
10
15
15
($/AC)
($/AC)
(YR)
PEACHES
YEAR 1A
1115.24
1115.24
11
100
10
100
12
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
12
PEACHES
YEAR 2A
932,.16
PEACHES
YEAR 3
941.86
PEACHES
YEAR 3A
941..86
PEACHES
YEAR 4
1647.95
7
9
100
7
8
100
12
12
12
12
N
N
N
N
PERENNIAL CROP
PEACHES
YEAR 4A
1647.95
PEACHES
YEAR 5
733.47
7
7
100
12
12
•
N
PERENNIAL CROP
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
PEACHES
YEAR 2
932.16
N
(%)
(X)
(X)
($/AC)
(Y,N)
PEACHES
YEAR 1
12
PERENNIAL CROP
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REMAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
COASTAL BERHUDA
(X)
($/AC)
(Y,N)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
REMAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
BERMUDA-CLOVER COASTAL BERHUDA
PEACHES
YEAR 5A
733.47
7
12
N
Information prasontad is praparad solely as a general guida and is not intondod to rocognize or pradict tha costs
and returns from any one particular farm or ranch operation. Those projactions woro collected and dovolopad by
staff mambars of the Texas Agricultural Extansion Sorvica and approvad for publication.
C5.53
N
BUILDINGS OR IMPROVEMENTS RESOURCES
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( % )
PROPERTY TAXES ($/YR)
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 ( % )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT MARKET VALUE ($)
S A LVA G E VA L U E ( % )
PROPERTY TAXES ($/YR)
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 )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
BARN
BARN
CALF
BARN
HAY
BOAR PEN BROILER HOUSE
20
30
20
4000
20
10000
10
5760
15
50000
.1
.30
10
10
20
172.80
35
182
CORRALS
10
578
11.56
.1
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
FARROHING HOUSE
FEED STORAGE
FEEDING SLAB
FENCE
FENCE
HOG
FENCE
LOT
12
2760
10
960
10
132
20
191
10
2520
10
24
2
27.60
2
96
1
2.64
2
50.40
.1
.48
BUILD. OR IHP.
1.91
.1
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IHP. BUILD. OR IHP.
:esnc
FENCE
PASTURE
LAYER HOUSE HILKING COHPLEX
POND
PULLET HOUSE SHED, PACK,STORE
20
2800
20
95000
20
69500
20
18
20
55000
.1
28
30
200
521.25
.09
35
182
BUILD. OR IHP.
SHEDS
PASTURE
8
800
2
10
Information prasontad is praparad sololy as a ganaral guida and is not intended to recognize or predict tha costs
and raturns from any ona particular farm or ranch oparation. These projections were collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Service and approved far publication.
C5.54
15
2000
IRRIGATION EQUIPMENT
OCTOBER 13, 1993
D E S C R I P T I O N D I S TD.I SST .Y SS.Y SP. O H
F'OHER
E R PLANT
P L A N T P U M P P U H P H AT E R S O U R C E
FIRST NAHE DRIP SYSTEH ELECTRIC
DRIP SYSTEHCENT PUMP
& FILT SUBHERSIBLE PUHP HELL & RESERVOIR
ELECTRIC
QUALIFYING NAHE
KORSEPOHER RATING (HP)
20
FUELTYPE
EL
FUEL CON. (UNIT/HR OR /HI)
23.7
USEFULL
LIFE
( H R )8
8
720
720
288
720
20
REHAINING
LIFE
( H R8 )
8
7207 2 0
288
720
20
EFFICIENCY
(X)
9 1 91
100
70
HIRED
LABOR
PER
S E2T
.25 ( H R )
2 .NA
25
NA
NA
NA
NA
OHNER
LABOR
PER
SET
(HRN
)A
NA
NA
NA
NA
NUMBER
OF
S E T S 100
100
NA N A
NA
NA
NA
CURRENT
LIST
P R I C E 7000
($)
7 0 0 01000 1 0 0 0
500
700
4350
SALVAGE PERCENT (X)
CURRENT
MARKET
VA L U E
($)
7000
1000
500
700
4350
LEASE PAYMENT ($)
ON FARH HIRED UBOR (HR)
OFF FARH PARTS & UBOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R
&
H
ENG.
E S T I H AT E
(X)
1.5
4.0
4.0
.5
R
&
H
CALC.
(#1,#2)
2
2
2
2
2
LEASE CALC. (HOUR,YEAR)
FUEL
USE
(
D E F. , C A L C . )
D
JPN
Information prasontad is praparad sololy as a ganaral guida 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 dovolopad by
staff mambars of the Texas Agricultural Extansion Sorvica and approvad for publication.
C5.55
MACHINERY COST REPORT
OCTOBER 13, 1993
RESOURCE NAME
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
BALEHOVER
BROADCAST SEEDER
CULTIVATOR
CULTIVATOR - 13
CULTIVATOR - 20
DISC
DISC-TANDEH
DISC-TANDEH
DRILL
FERT. SPREADER
GOPHER POISONER
HARROHS
LISTER/BEDDER
HOLDBOARD PLOH
HOLDBOARD PLOH
PLANTER
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
TRAILER
TRAILER
CHAIN SAH
CHRISTHAS TREE
COOLER
FEEDER
FEEDER
FEEDER
HAY RING
HINERAL FEEDER
PICKING BOXES
ROUND RING
SELF FEEDER
SQUEEZE CHUTE
STOCK TRAILER
TRAILER
TRAILER
TRAILER
TRAILER
HATER SYSTEM
HATERERS
PICKUP
PICKUP
PICKUP TRUCK
100 HP
125 HP
40 HP
50 HP
75 HP
/-"-"^SK
UNIT BBB=s====a»oBo«»oa VARIABLE EXPENSES ««>«««======== ==™ FIXED EXPENSES ===== TOTAL
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
FARH
LABOR
INTEREST
&
INSUR.
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
ROLLING $/HR
TOOL BAR $/HR
TOOL BAR $/HR
OFFSET
$/HR
13 FT
$/HR
8 FT
$/HR
GRAIN
$/HR
$/HR
$/HR
$/HR
$/HR
3 BOTTOH $/HR
4 BOTTOH $/HR
4 ROH
$/KR
2 ROH
$/HR
4 ROH
$/HR
$/HR
AIRBLAST $/HR
C. TREE $/HR
PASTURE $/HR
FLATBED3 $/HR
FLATBED4 $/HR
$/HR
BALER
$/HR
STORAGE $/HR
HOG SOH $/HR
HINERAL $/HR
HKT HOG $/HR
$/HR
$/HR
PEACHES $/HR
$/HR
$/HR
$/HR
$/HR
16 FT
$/HR
20 FT
$/HR
24 FT
$/HR
FLATBED $/HR
$/HR
HOG
$/HR
1/2
$/MI
3/4
$/HI
3/4 TON $ / M I
6.155
7.693
2.462
3.077
4.616
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.550
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 0
0 . 11 0
0.073
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.221
1.220
0.301
0.252
0.622
0.000
0.200
0.072
0.232
0.350
0.388
0 . 5 11
0.255
0.340
0.000
0.099
0 . 11 7
0.302
0.219
0.306
0.321
0.125
0.226
0.209
1.820
0.275
0.182
1.000
1.000
0.250
0.000
0.000
20.000
1.400
20.000
2.250
1.400
0.000
0.000
0.000
0.700
1.000
56.000
56.000
56.000
2.000
9.000
4.800
0.015
0.015
0.015
0.000
0.000
0.000
0.000
0.000
0.000
1.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.500
0.500
1.500
0.000
0.500
0.000
0.000
0.000
0.000
0.500
0.500
0.500
0.500
0.000
50.000
0.000
0.000
0.000
0.000
0.000
7.057
0.000
12.530
0.000
6.664
0.000
4.816
0.000
7.172
0.000
0.170
0.000
1.153
0.000
0.139
0.000
0.834
0.000
1.250
0.000
2.362
0.000
3.532
0.000
1.766
0.000
3.194
0.000
0.002
0.000
3.086
0.000
2.779
0.000
0.889
0.000
1.514
0.000
1.876
0.000
6.255
0.000
4.558
0.000
7.225
0.000
0.728
0.000
11.222
0.000
10.501
0.000
1.723
0.000
30.693
8.000
0.000
0.000
20.833
0.000
10.833
0.000
0.212
0.000 310.000
0.000
40.600
0.000 1550.000
0.000 219.375
0.000
40.600
0.000
78.000
0.000
14.625
0.000
48.750
0.000 206.500
0.000
4.680
0.000 546.000
0.000 585.000
0.000 682.500
0.000 222.600
0.000 531.000
0.000
69.600
0.000
0.094
0.000
0.144
0.000
0.156
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Information presented is prepared solely as a ganaral guide and is not Intended to recognize or predict the costs
and raturns from any ona particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Sorvica and approved for publication.
C5.56
0.459
14.892
0.815
22.258
0.433
9.860
0.313
8.458
0.467
12.877
0.012
0.181
0.085
2.438
0.010
0.221
0.060
1.125
0.090
1.690
0.170
2.920
4.295
0.252
2.147
0.126
3.763
0.230
0.000
0.002
0.198
3.383
0.200
3.095
0.064
1.255
0.108
1.841
0.135
2.318
0.450
7.026
0.325
5.007
0.520
7.971
0.053
0.989
0.800
13.841
0.750
11.526
0.124
2.028
34.420
2.727
0.458
9.458
0.500
22.133
0.556
11.389
0.013
0.225
12.000 343.500
1.400
43.900
6 0 . 0 0 0 1631.500
11.250 232.875
1.400
43.900
4.000
82.000
0.750
15.375
2.500
51.250
14.000 221.200
0.240
6.420
2 8 . 0 0 0 630.500
3 0 . 0 0 0 671.500
35.000 774.000
12.000 236.600
3 6 . 0 0 0 626.000
2.400
76.800
0.018
0.237
0.018
0.286
0.018
0.262
RESOURCE NAHE
= VA R I A B L E E X P E N S E S =
UNIT «=
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARH
REPAIR
HOURLY
& HAINT. LEASE
LABOR
===== FIXED EXPENSES =°=
TOTAL
DEPREC.
EXPENSES
&
ANNUAL
LEASE
INTEREST
TAXES,
LICENSE
& INSUR.
$/AC
$/AC
$/AC
0.368
0.000
0.368
1 . 11 7
0.000
1 . 11 7
0.000
0.000
0.000
0.000
0.000
0.000
0.051
0.000
0.051
0.000
0.000
0.000
0.000
0.000
0.000
1.128
0.000
1.129
0.000
0.000
0.000
0.073
0.000
0.073
2.738
0.000
2.738
TRACTOR
CULTIVATOR - 13
CULTIVATING
100 HP $/AC
TOOL BAR $/AC
13 FT $/AC
1.456
0.000
1.456
1.769
0.000
1.769
0.000
0.000
0.000
0.000
0.000
0.000
0.327
0.056
0.384
0.000
0.000
0.000
0.000
0.000
0.000
1.891
0.203
2.094
0.000
0.000
0.000
0.123
0.015
0.138
5.566
0.274
5.840
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
1.241
0.000
1.241
1.331
0.000
1.331
0.000
0.000
0.000
0.000
0.000
0.000
0.246
0.013
0.259
0.000
0.000
0.000
0.000
0.000
0.000
1.423
0.026
1.448
0.000
0.000
0.000
0.093
0.002
0.094
4.333
0.040
4.374
TRACTOR
DISC-TANDEH
SPRAYER
DISC & SPRAY
75 HP
13 FT
$/AC
$/AC
$/AC
$/AC
1.880
0.000
0.000
1.880
2.124
0.000
0.000
2.124
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.200
0.087
0.061
0.348
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.308
0.600
0.213
3.121
0.000
0.000
0.000
0.000
0.150
0.043
0.015
0.208
6.663
0.730
0.289
7.682
TRACTOR
DISC
DISCING
75 HP
OFFSET
OFFSET
$/AC
$/AC
$/AC
0.902
0.000
0.902
1.503
0.000
1.503
0.000
0.000
0.000
0.000
0.000
0.000
0.142
0.080
0.222
0.000
0.000
0.000
0.000
0.000
0.000
1.634
0.489
2.123
0.000
0.000
0.000
0.106
0.035
0.141
4.286
0.604
4.891
TRACTOR
DISC-TANDEH
DISCING-TANDEH
100 HP
13 FT
1 3 F T.
$/AC
$/AC
$/AC
0.980
0.000
0.980
1.234
0.000
1.234
0.000
0.000
0.000
0.000
0.000
0.000
0.228
0.087
0.315
0.000
0.000
0.000
0.000
0.000
0.000
1.319
0.600
1.919
0.000
0.000
0.000
0.086
0.043
0.129
3.847
0.730
4.576
TRACTOR
DISC-TANDEH
DISCING-TANDEH
40 HP
8 FT
8 FT
$/AC
$/AC
$/AC
0.820
0.000
0.820
2.004
0.000
2.004
0.000
0.000
0.000
0.000
0.000
0.000
0.091
0.071
0.162
0.000
0.000
0.000
0.000
0.000
0.000
2.024
0.488
2 . 5 11
0.000
0.000
0.000
0.132
0.035
0.166
5.071
0.593
5.664
TRACTOR
DRILL
DRILLING
75 HP
GRAIN
$/AC
$/AC
$/AC
1.079
0.000
1.079
2.080
0.000
2.080
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.097
0.293
0.000
0.000
0.000
0.000
0.000
0.000
2.260
0.915
3.175
0.000
0.000
0.000
0.147
0.066
0.213
5.761
1.078
6.839
TRACTOR
GOPHER POISONER
GOPHER POISONING
40 HP
$/AC
$/AC
$/AC
0.133
0.000
0.133
0.554
0.000
0.554
0.000
0.000
0.000
0.000
0.000
0.000
0.025
0.008
0.033
0.000
0.000
0.000
0.000
0.000
0.000
0.560
0.236
0.795
0.000
0.000
0.000
0.036
0.015
0.052
1.308
0.258
1.567
TRACTOR
HARROHS
HARROHING
40 HP
$/AC
$/AC
$/AC
0.443
0.000
0.443
1.849
0.000
1.849
0.000
0.000
0.000
0.000
0.000
0.000
0.084
0.030
0 . 11 4
0.000
0.000
0.000
0.000
0.000
0.000
1.867
0.708
2.574
0.000
0.000
0.000
0.121
0.051
0.172
4.363
0.788
5.151
TRACTOR
TRAILER
HAULING PEACHES
40 HP $/AC
FLATBED3 $/AC
YEAR3 $/AC
4.073
0.000
4.073
13.961
0.000
13.961
0.000
0.000
0.000
0.000
0.000
0.000
0.637
1.923
2.560
0.000
0.000
0.000
0.000
0.000
0.000
14.098
59.024
73.122
0.000
0.000
0.000
0.917
5.245
6.161
33.685
66.192
99.877
TRACTOR
TRAILER
HAULING PEACHES
40 HP $/AC
FLATBED4 $/AC
YEAR4 $/AC
4.073
0.000
4.073
13.961
0.000
13.961
0.000
0.000
0.000
0.000
0.000
0.000
0.637
1.923
2.560
0.000
0.000
0.000
0.000
0.000
0.000
14.098
15.385
29.482
0.000
0.000
0.000
0.917
0.881
1.797
33.685
18.188
51.874
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
40 HP
Information prasontad is praparad solely as a ganaral guida and is not Intandad to racogniza or pradict tho costs
and raturns from any ona particular farm or ranch oparation. Thasa projactions wara collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C5.57
RESOURCE NAHE
UNIT
TOTAL
FIXED EXPENSES
VARIABLE EXPENSES
FUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSE
& HANAGE. INPUT OPER. & HAINT. & HAINT. LEASE & LEASE LICENSE
LUBE LABOR OFF FARH LABOR INTEREST & INSUR.
TRACTOR
LISTER/BEDDER
LISTING/BEDDING
100 HP
$/AC
$/AC
$/AC
1.207
0.000
1.207
1.407
0.000
1.407
0.000
0.000
0.000
0.000
0.000
0.000
0.260
0.059
0.319
0.000
0.000
0.000
0.000
0.000
0.000
1.505
0.172
1.677
0.000
0.000
0.000
0.098
0.012
0 . 11 0
4.477
0.243
4.720
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
$/MI
$/HI
0.073
0.073
0.183
0.183
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.156
0.156
0.000
0.000
0.018
0.018
0.445
0.445
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/HI
$/HI
0.073
0.073
0.202
0.202
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.156
0.156
0.000
0.000
0.018
0.018
0.463
0.463
TRACTOR
PLANTER
SPRAYER
PLANT & SPRAY
75 HP
4 ROH
$/AC
$/AC
$/AC
$/AC
1.274
0.000
0.000
1.274
2.124
0.000
0.000
2.124
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.200
0.074
0.061
0.335
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.308
1.437
0.213
3.958
0.000
0.000
0.000
0.000
0.150
0.103
0.015
0.269
6.057
1.614
0.289
7.960
TRACTOR
PLANTER
PUNTING
100 HP
4 ROH
$/AC
$/AC
$/AC
0.727
0.000
0.727
1.668
0.000
1.668
0.000
0.000
0.000
0.000
0.000
0.000
0.309
0.074
0.382
0.000
0.000
0.000
0.000
0.000
0.000
1.783
1.437
3.220
0.000
0.000
0.000
0 . 11 6
0.103
0.219
4.602
1.614
6.216
TRACTOR
HOLDBOARD PLOH
PLOHING
75 HP $/AC
3 BOTTOH $/AC
3 BOTTOH $/AC
2.952
0.000
2.952
4.159
0.000
4.159
0.000
0.000
0.000
0.000
0.000
0.000
0.392
0.125
0.518
0.000
0.000
0.000
0.000
0.000
0.000
4.520
0.867
5.387
0.000
0.000
0.000
0.294
0.062
0.356
12.317
1.054
13.372
TRACTOR
MOLDBOARD PLOH
PLOHING
100 HP $/AC
4 BOTTOH $/AC
4 BOTTOH $/AC
3.061
0.000
3.061
3.139
0.000
3.139
0.000
0.000
0.000
0.000
0.000
0.000
0.581
0.132
0.713
0.000
0.000
0.000
0.000
0.000
0.000
3.356
0 . 8 11
4.167
0.000
0.000
0.000
0.218
0.058
0.277
10.355
1.002
11.357
TRACTOR
40 HP
BROADCAST SEEDER
SEEDING
BRDCAST
$/AC
$/AC
$/AC
0.408
0.000
0.408
1 . 11 7
0.000
1 . 11 7
0.000
0.000
0.000
0.000
0.000
0.000
0.051
0.031
0.082
0.000
0.154
0.154
0.000
0.000
0.000
1.128
0.177
1.306
0.000
0.000
0.000
0.073
0.013
0.086
2.778
0.375
3.152
TRACTOR
SHREDDER
SHREDDING
40 HP
2 ROH
2 ROH
$/AC
$/AC
$/AC
0.994
0.000
0.994
3.020
0.000
3.020
0.000
0.000
0.000
0.000
0.000
0.000
0.138
0.052
0.189
0.000
0.000
0.000
0.000
0.000
0.000
3.050
1.896
4.945
0.000
0.000
0.000
0.198
0.135
0.333
7.400
2.083
9.482
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
1.001
0.000
1.001
1.521
0.000
1.521
0.000
0.000
0.000
0.000
0.000
0.000
0.282
0.047
0.329
0.000
0.000
0.000
0.000
0.000
0.000
1.627
1.514
3.140
0.000
0.000
0.000
0.106
0.109
0.215
4.536
1.670
6.206
TRACTOR
SPRAYER
SPRAYING
40 HP
$/AC
$/AC
$/AC
0.699
0.000
0.699
2.124
0.000
2.124
0.000
0.000
0.000
0.000
0.000
0.000
0.097
0.061
0.158
0.000
0.000
0.000
0.000
0.000
0.000
2.145
0.213
2.358
0.000
0.000
0.000
0.139
0.015
0.155
5.204
0.289
5.494
TRACTOR
SPRAYER
SPRAYING
40 HP $/AC
AIRBLAST $/AC
AIRBLAST $/AC
0.401
0.000
0.401
0.981
0.000
0.981
0.000
0.000
0.000
0.000
0.000
0.000
0.045
0.246
0.291
0.000
0.000
0.000
0.000
0.000
0.000
0.990
1.516
2.507
0.000
0.000
0.000
0.064
0.108
0.172
2.481
1.870
4.351
TRACTOR
SPRAYER
SPRAYING
40 HP
C. TREE
C. TREE
$/AC
$/AC
$/AC
0.913
0.000
0.913
2.773
0.000
2.773
0.000
0.000
0.000
0.000
0.000
0.000
0.126
0.105
0.232
0.000
0.000
0.000
0.000
0.000
0.000
2.800
4 . 0 11
6 . 8 11
0.000
0.000
0.000
0.182
0.286
0.468
6.794
4.402
11.196
TRACTOR
SPRAYER
SPRAYING
40 HP
PASTURE
PASTURE
$/AC
$/AC
$/AC
0.385
0.000
0.385
0.942
0.000
0.942
0.000
0.000
0.000
0.000
0.000
0.000
0.043
0.024
0.066
0.000
0.000
0.000
0.000
0.000
0.000
0.951
0.223
1.174
0.000
0.000
0.000
0.062
0.016
0.078
2.382
0.263
2.645
>^'%\
Information presented is prepared sololy as a ganaral guide and is not intandad to racogniza or predict the casts
and raturns from any one particular farm or ranch oparation. Thasa projections were collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Service and approvad for publication.
C5.58
BUDGET PARAMETERS REPORT
October 13, 1993
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Unit
of
Measure
1.OOOO GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
1.OOOO GAL.
124100.0000 BTU
Descript ion
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
5.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.OOOO HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
10.0000 %
Interest Rate, Intermediate Term Borrow
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
10.0000 %
Interest Rate, Operating Capital Borrow
IROCE
10.0000 %
Interest Rate, Operating Capital Equity
IRPCF
0.0000 %
Interest Rate, Positive Cash Flow
LP GAS
1.oooo GAL.
Cost of LP Gas
LP GAS BTU
r
Va l u e
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
3.OOOO MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.OOOO HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.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 .
C5.59
•">
" >
"
)
B-124KL05)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
- ' i t i ' 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
NORTHEAST TEXAS DISTRICT
Projected for 1993
'
Data collected and submitted by Dr. Gregory M. Clary
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 o E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h o 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.
ISO - 01-93. New
Projections for Planning Purposes Only B-124KL05)
Not to be Used without Updating after October 13, 1993.
COW-CALF PRODUCTION WITH WINTER PASTURE
Northeast and East Texas Districts (5 & 9)
1993 Projected Costs and Returns per Head
= = = = = = = = = = = = = = = = = ss = = = = = = = = = = = = = = = = = = = = a = a = = ss = = = = = = = = = = = = = = = = = = = = = = = = = = = = ss = = = = = YOUr
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
0.12Hd
9.250
cwt.
47.5000
52.73
HEIFER
C A LV E S
0.32Hd
5.200
cwt.
85.0000
141.44
STEER
C A LV E S
0.44Hd
5.500
cwt.
88.0000
212.96
To t a l
GROSS
Income
407.13
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BERMUDA-CLOVER-RYEGRASS
2.000
acre
73.730
147.46
H AY
2.000
roll
20.000
40.00
HERD
H E A LT H
COW-CALF
1.000
head
10.000
10.00
MARKETING
COW-CALF
0.880
head
8.250
7.26
MISCELLANEOUS
COW-CALF
1.000
head
5.000
5.00
S A LT
&
MINERALS
COW-CALF
1.000
head
12.000
12.00
Fuel
3.90
Lube
0.39
Repair
3.98
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 2 2 9 . 9 9
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
177.14
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
1037.696
Dol.
0.100
103.77
Interest
OC
Borrowed
11 4 . 1 4 5
Dol.
0.100
11 . 4 1
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
11 5 . 1 8
p r o fi t
61.95
and
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 d 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
28.53
Livestock
32.42
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
Machinery
Other
to
land,
Description
Input
Use
returns
COST
PASTURE
Annual
to
Lease
To t a l
Residual
Input
Use
2.000
to
1.00
Average
Cost
Rate
Hr.
5.000
10.80
5.000
15.00
management,
25.80
and
Unit
p r o fi t
Rate
Return
Acre
LAND
returns
p r o fi t
Costs
land,
Description
and
Unit
LABOR
Residual
60.95
management,
and
Equipment
2.159
3.000
Hr.
To t a l
LAND
labor,
Costs
of
10.000
Costs
management
and
-24.79
Cost
20.00
20.00
p r o fi t
-44.79
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-44.79
451.92
Information prasontad is praparad sololy as a ganaral guida and is not intandad to recognize or predict the costs
and raturns from any one particular farm or ranch operation. These projections were collected and dovolopad by
staff mambars of the Texas Agricultural Extansion Service and approved for publication.
L5.1
"
"
B-1241(L05)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
Cow-Calf Production with Winter Pasture
Northeast and East Texas Districts (5 & 9)
1993 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity Unit $ / Unit
0.12Hd
0.32Hd
0.44Hd
9.250 cwt.
5.200 cwt.
5.500 cwt.
Total GROSS Income
47.5000
85.OOOO
88.0000
To t a l
Your
Estimate
s^Qk
52.73
141.44
212.96
407.13
VARIABLE COST Description
To t a l
BARN
BERMUDA-CLOVER-RYEGRASS
FEEDER
MINERAL
FENCE
PASTURE
HAY
HERD HEALTH
COW-CALF
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING COW-CALF
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
POND
SALT & MINERALS COW-CALF
TRAILER
24
FT
0.05
147.46
0.04
1.88
40.00
10.00
11.41
15.00
7.26
5.00
15.88
0.09
12.00
1. 13
Total VARIABLE COST
267.20
GROSS INCOME minus VARIABLE COST
139.93
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
58.60
106.12
20.00
Total FIXED Cost
184.72
Total of ALL Cost
451.92
NET PROJECTED RETURNS
-44.79
^ X
Information prasontad is prepared solely as a ganaral guida and 1s not intondod to recognize or predict the casts
and returns from any ono particular farm or ranch oparation. Thasa projactions were collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
L5.2
Projections for Planning Purposes Only B-1241(L05)
Not to be Used without Updating after October 13, 1993.
/#*-*•
STOCKER PRODUCTION - WINTER PASTURE
Northeast and East Texas Districts (5 & 9)
1993 Projected Costs and Returns per Head
= asaa = = = = = = = = = ass = = = s = = = = = = = ss = z: = sa = = = B = = = = = assasaas = = = = !: = = = = z: = aaaas = = = = = = = = = = YOUr
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
STEERS
0.98Hd
7.490
cwt.
81.0000
594.56
To t a l
GROSS
Income
594.56
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
C O N C E N T R AT E S
STOCKER
1.800
cwt.
8.400
15.12
H AY
0.600
roll
20.000
12.00
MARKETING
STOCKER
0.980
head
8.500
8.33
S A LT
&
MINERALS
STOCKER
1.000
head
1.400
1.40
SMALL
GRAIN
RYEGRASS
1.000
acre
134.470
134.47
STOCKER
STEER
4.500
CWt.
95.000
427.50
V E T.
MED
6\
IMPL.STOCKER
1.000
head
10.000
10.00
Fuel
1.40
Lube
0.14
Repa
i
r
4.12
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 6 1 4 . 4 8
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-19.93
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
364.946
Dol.
0.100
36.49
Interest
OC
Borrowed
442.396
Dol.
0.100
44.24
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
80.73
p r o fi t
-100.66
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
28.74
^0^\
To t a l
OWNERSHIP
Costs
28.74
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 2 9 . 4 0
LABOR
COST
Machinery
Other
Description
Input
and
Equipment
2.000
Hr.
To t a l
LABOR
Residual
LAND
Use
Unit Average
Cost
0.801
Hr.
5.000
4.01
5.000
10.00
returns
COST
PASTURE
Annual
land,
Description
Lease
To t a l
Residual
to
Costs
management,
Input
Use
1.000
to
and
Unit
Acre
LAND
returns
14.01
p r o fi t
Rate
Return
of
10.000
Costs
management
and
-143.41
Cost
10.00
10.00
p r o fi t
-153.41
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
Production
-153.41
747.97
Information prasontad is praparad sololy as a ganaral guide and is not intandad to recognize or pradict tha costs
and raturns from any ona particular farm or ranch oparation. Thaso projactions wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extension Service and approved for publication.
L5.3
~
'
~
~
B-1241(L05)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
Stocker Production - Winter Pasture
Northeast and East Texas Districts (5 & 9)
1993 Projected Costs and Returns per Head
GROSS INCOME Description
STEERS
Quantity Unit
0.98Hd 7.490 cwt.
$ / Unit
81.0000
To t a l
Your
Estimate
594.56
594.56
Total GROSS Income
To t a l
VARIABLE COST Description
0.02
15.12
0.04
0.15
2.57
12.00
44.24
10.00
8.33
5.71
0.05
1.40
134.47
0.01
427.50
1.13
10.00
BARN
CONCENTRATES STOCKER
FEEDER
MINERAL
FENCE
LOT
FENCE
PA S T U R E
HAY
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING STOCKER
PICKUP TRUCK 3/4 TON
POND
SALT & MINERALS STOCKER
SMALL GRAIN RYEGRASS
SQUEEZE CHUTE
STOCKER STEER
TRAILER
24
FT
VET. MED & IMPL.STOCKER
672.73
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 o s t $
91.64 per cwt. of STEERS
-78.17
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
65.24
10.00
75.24
Total FIXED Cost
Break-Even Price, Total Cost $ 101.89 per cwt. of STEERS
Total of ALL Cost
747.97
NET PROJECTED RETURNS
-153.41
y ^ * K
Information prasontad is praparad sololy as a ganaral guida and Is not intandad to recognize or predict the costs
and returns from any ono particular farm or ranch oparation. Thaso projactions wara collected and developed by
staff mambars of tho Taxas Agricultural Extension Service and approved for publication.
L5.4
LIVESTOCK PRODUCTS REPORT
October 13, 1993
Livestock Name
Price
per
Unit
of
Mes.
700.0000
73.5000
47.5000
85.0000
88.OOOO
81.OOOO
head
cwt.
cwt.
cwt.
cwt.
cwt.
Unit
BREEDING HEIFERS
CONTRACT STEERS HEAVY
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
STEERS
Weight
per
Unit
.0000
100.0000
100.0000
100.0000
100.0000
100.0000
Cash
Flow
Row
24
25
26
24
24
25
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 .
L5.5