B - 1 2 4 1 ( C 0 7 ) P r o j e c t i o n... N o t t o b e ...

advertisement
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C07)
1993,
OATS, DRYLAND
W e s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. OATS
OATS
PA S T U R E
SM.GRAIN
Quantity
Unit
$
/
40.000 bu.
40.000 bu.
3.000 AUM
Unit
0.2000
1.4500
8.0000
Total GROSS Income
Quantity
16.. 0 0 0
20.. 0 0 0
2.. 0 0 0
34,. 0 0 0
Machinery
Machinery
Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAUL
2,. 161
Unit
lb.
lb.
bu.
lb.
Acre
Acre
Hour
$
/
Unit
.160
.230
6.000
.160
5.600
8.00
58.00
24.00
Interest - OC Borrowed
To t a l
2.56
4.60
12.00
5.44
4.31
1.41
12.10
42.42
1,. 0 0 0
40.. 0 0 0
acre
bu.
10.000
.300
10.00
12.00
22.00
Total HARVEST
14,. 7 7 4
Dol .
0.105
1.55
Total VARIABLE COST
65.97
GROSS INCOME minus VARIABLE COST
24.03
FIXED COST Description
JfP^V
Yo u r
Estimate
90.00
VA R I A B L E C O S T D e s c r i p t i o n
PREHARVEST
NITROGEN
PHOSPHATE
SEED
NITROGEN
Fuel & Lube
Repairs
Labor
To t a l
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
18.86
12.00
Total FIXED Cost
30.86
Total of ALL Cost
96.83
NET PROJECTED RETURNS
-6.83
Information prasontad is praparad sololy as a ganaral guida and is not intandad to racogniza or pradict tho costs
and raturns from any one particular farm or ranch oparation. These projections were collected and dovolopad by
staff mambars of the Texas Agricultural Extansion Sorvica and approvad for publication.
C7.19
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUHBER
OF
UNITS
B-124KC07)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
/^^kk
ISC
11/15/92
12/15/92
01/15/93
05/15/93
05/15/93
GRAZING
GRAZING
GRAZING
HARVEST
HARVEST
DATE
06/10/92
06/20/92
08/30/92
08/30/92
08/30/92
09/10/92
09/15/92
09/15/92
12/01/92
02/01/93
02/01/93
05/15/93
05/15/93
05/31/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
A
A
A
A
A
PASTURE
PASTURE
PASTURE
OATS
DEFICIENCY PMT.
TYPE
OF
INPUT
H
H
H
E
E
H
H
E
H
H
E
G
G
K
SH.GRAIN
SH.GRAIN
SH.GRAIN
1.0000
1.0000
1.0000
40.0000
40.0000
OATS
INPUT NAME
.0000
.0000
.0000
.0000
.0000
.00
.00
.00
.00
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
CHISELING
DISCING
TANDEH
FERTILIZING
NITROGEN
PHOSPHATE
DISCING
TANDEH
DRILLING
8 FT
SEED
OATS
PICKUP TRUCK
3/4 TON
FERTILIZING
NITROGEN
CUSTOH COHBINING
C U S T O H H A U L O AT S
LAND CHARGE CROPS
1.0000
1.0000
1.0000
16.0000
20.0000
1.0000
1.0000
2.0000
21.0000
1.0000
34.0000
1.0000
40.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/*"^v
Information presented is prepared solely as a ganaral guida and is not intandad to racogniza or pradict tha costs
and raturns from any ono particular farm or ranch oparation. Thaso projections were collected and developed by
staff mambars of the Texas Agricultural Extansion Sorvica and approvad for publication.
C7.20
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
B-1241(C07)
SMALL GRAIN FOR GRAZING
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
PA S T U R E S M . G R A I N
Unit $ / Unit
Quantity
6.000
AUM
8.0000
Total GROSS Income
VARIABLE COST Description
NITROGEN
PHOSPHATE
SEED
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Your
Estimate
48.00
48.00
Unit $ / Unit
Quantity
16.000
20.000
2.500
33.000
2.061
24.012
lb.
lb.
bu.
lb.
Acre
Acre
Hour
Dol.
.160
.230
6.000
.160
5.600
0.105
Total VARIABLE COST
To t a l
2.56
4.60
15.00
5.28
4.12
1.36
11.54
2.52
46.99
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 sst t $ $
7 .83 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
1.01
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
18.29
8.00
26.29
2 . 2 1 p e r A UM Of PASTURE
Total of ALL Cost
73.28
NET PROJECTED RETURNS
-25.28
JfPN
f^
Information presented is prepared solely as a ganaral guida and is not intandad to racogniza or pradict tha casts
and raturns from any ona particular farm or ranch oparation. Thasa projactions wara colloctod and dovolopad by
staff members of tho Taxas Agricultural Extension Service and approvad for publication.
C7.21
B-1241(C07)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
11 / 1 5 / 9 2 GRAZING
12/15/92 GRAZING
01/15/93 GRAZING
02/15/93 GRAZING
03/15/93 GRAZING
04/15/93 GRAZING
DATE
06/10/92
06/20/92
08/30/92
08/30/92
08/30/92
09/10/92
09/15/92
09/15/92
12/01/92
02/01/93
02/01/93
05/31/93
A
A
A
A
A
A
PRODUCT
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
NAME
SH.GRAIN
SH.GRAIN
SH.GRAIN
SH.GRAIN
SH.GRAIN
SH.GRAIN
TYPE
OF
OF
OF
PRODUCTION
INPUT
UNITS
CHISELING
DISCING
FERTILIZING
NITROGEN
PHOSPHATE
DISCING
DRILLING
SEED
PICKUP TRUCK
FERTILIZING
NITROGEN
PASTURE RENT
NAHE
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
STAGE
H
H
H
E
E
H
H
E
H
H
E
K
INPUT
1HEIGHT
PER
1HEAD
NUMBER
NUMBER
TANDEH
TANDEH
8 FT
OATS
3/4 TON
1.0000
1.0000
1.0000
16.0000
20.0000
1.0000
1.0000
2.5000
18.0000
1.0000
33.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD 1IREi
NON
SHARE 1EVEI
CASH
1»ROI
N
N
N
N
N
N
.00
.00
.00
.00
.00
.00
Y
Y
Y
Y
Y
Y
FIXED LANDLORD
OR SHARE
VARI.
C
C
V
V
C
V
C
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is prepared solely as a general guida and is not Intandad to racogniza or pradict tho costs
and raturns from any ono particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extension Service and approvad for publication.
C7.22
/^""Bftllk
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-124KC07)
1993,
SPANISH PEANUTS, IRRIGATED, SOLID PLANTING
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
675.000
1575.000
PEANUTS, ADD.
PEANUTS, QUOTA
lb.
lb.
$ / Unit
0.1200
0.3240
Total GROSS Income
Your
Estimate
81.00
510.30
591.30
VARIABLE COST Description
PREHARVEST
SEED, RYE
HERB, PRE-EMERGE
NITROGEN
PHOSPHATE
POTASH
FERTILIZING
SEED, PEANUT
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
FUNGICIDE
Fuel & Lube
Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
ALLOTMENT LEASE
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Unit
Quantity
40.000
1.000
25.000
50.000
25.000
1.000
80.000
1.000
3.000
1.000
1.000
1.000
1.000
1.000
5.489
0.480
lb.
acre
lb.
lb.
lb.
acre
lb.
appl
appl
appl
appl
appl
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.140
3.400
.160
.230
.150
1.750
.550
4.150
7.000
4.150
4.150
11.500
4.150
4.150
5.600
5.600
To t a l
5.60
3.40
4.00
11 . 5 0
3.75
1.75
44.00
4. 15
21.00
4. 15
4. 15
11 . 5 0
4.15
4.15
13.49
24.14
4.62
10.91
30.74
2.69
213.83
2250.000
1.125
1.244
lb.
ton
Acre
Acre
Hour
.020
22.500
5.600
Total HARVEST
Interest
To t a l
45.00
25.31
2.53
2.54
6.96
82.35
OC Borrowed
101.526
Dol .
0.105
Total VARIABLE COST
306.84
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 $
0 . 1 4 p e r l b . o f P E A N U T S , Q U O TA
284.46
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
73..20
42,.99
12,.00
128.18
Total FIXED Cost
Break-Even Price, Total Cost $
10.66
0 . 2 2 p e r l b . o f P E A N U T S , Q U O TA
Total of ALL Cost
435.02
NET PROJECTED RETURNS
156.28
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 oparation. Thasa projactions ware collected and davalopad by
staff mambars of the Texas Agricultural Extansion Service and approvad for publication.
C7.23
B-124KC07)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
11/15/93 HARVEST
11/15/93 HARVEST
D AT E
TYPE
A
OF
PRODUCTION
11/20/92 PREHARVEST
11/25/92 PREHARVEST
11/25/92 PREHARVEST
03/15/93 PREHARVEST
04/05/93 PREHARVEST
04/10/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/20/93 PREHARVEST
04/20/93 PREHARVEST
04/20/93 PREHARVEST
04/20/93 PREHARVEST
04/25/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
06/10/93 PREHARVEST
06/15/93 PREHARVEST
06/20/93 PREHARVEST
06/20/93 PREHARVEST
06/20/93 PREHARVEST
06/30/93 PREHARVEST
07/10/93 PREHARVEST
07/10/93 PREHARVEST
07/15/93 PREHARVEST
07/20/93 PREHARVEST
07/20/93 PREHARVEST
07/20/93 PREHARVEST
07/25/93 PREHARVEST
08/10/93 PREHARVEST
08/10/93 PREHARVEST
08/20/93 PREHARVEST
08/20/93 PREHARVEST
08/25/93 PREHARVEST
11/15/93 HARVEST
11/15/93 HARVEST
11/15/93 HARVEST
11/15/93 HARVEST
11/15/93 HARVEST
11/15/93 HARVEST
NUMBER
PROD.
A
S TA G E
PRODUCT NAHE
OF
TYPE
INPUT NAME
UNITS
HEAD
NUMBER
OF
INPUT
H
E
H
H
H
E
H
E
E
E
G
H
E
H
0
H
E
H
E
H
E
H
H
E
H
E
0
E
H
E
H
0
H
H
E
G
D
K
PER
UNITS
CULTIVATING
DRILLING
SEED, RYE
PLOHING
CULTIVATING
DISCING/BEDDING
HERB, PRE-EHERGE
SPRAYING
NITROGEN
PHOSPHATE
POTASH
FERTILIZING
CULTIVATING
SEED, PEANUT
PLANTING
IRRIGATION
CULTIVATING
FUNGICIDE
SPRAYING
FUNGICIDE
PICKUP TRUCK
FUNGICIDE
SPRAYING
CULTIVATING
FUNGICIDE
SPRAYING
INSECTICIDE
IRRIGATION
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
IRRIGATION
DIGGING
COMBINING
ALLOTMENT LEASE
DRYING
TRAILER
LAND CHARGE
6 ROH
12 FT
6 ROH
24 FT
CUSTOH
6 ROH
6 ROH
ROLLING
FOLIAR
24 FT
SOIL
3/4 TON
FOLIAR
24 FT
ROLLING
FOLIAR
24 FT
FOLIAR
24 FT
FOLIAR
24 FT
PEANUTS
PEANUTS
PEANUT
PEANUTS
PEANUTS
CROPS
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
25.0000
50.0000
25.0000
1.0000
1.0000
80.0000
1.0000
2.0000
1.0000
1.0000
1.0000
3.0000
63.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
2250.0000
1.1250
.0010
1.0000
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
.0000
.0000
1575.0000
675.0000
PEANUTS, QUOTA
PEANUTS, ADD.
OF
H
HEIGHT
OF
CASH
NON
CASH
C
C
.00
.00
Y
N
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
C
C
C
V
V
V
V
C
V
C
V
C
V
C
V
C
V
C
V
C
V
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad 1s praparad sololy as a general guide and is not intended to racogniza or pradict tho costs
and raturns from any ona particular farm or ranch oparation. These projections were collected and dovolopad by
staff mambars of the Texas Agricultural Extansion Sorvica and approvad for publication.
C7.24
/ ^ y % .
y^Ds.
B-124KC07)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
COTTON, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1993 Projected Costs and Returns per Acre
Jfp"^
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
250.000
0.200
250.000
Unit
lb.
ton
lb.
$ / Unit
0.5600
85.0000
0.1800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
SEED
NITROGEN
FERTILIZING
INSECTICIDE
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
CONTRACT BROKER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
140.00
17.00
45.00
202.00
Quantity
1.000
8.000
30.000
1.000
1.000
1.000
1.000
3.215
Unit
acre
lb.
lb.
acre
acre
acre
acre
Acre
Acre
Hour
$ / Unit
6.000
.400
.160
1.750
6.000
5.000
4.500
5.601
To t a l
6.00
3.20
4.80
1.75
6.00
5.00
4.50
9.25
2.63
18.01
61.13
250.000
0.520
0.910
lb.
acre
Acre
Acre
Hour
.080
1.250
5.600
Total HARVEST
Interest - OC Borrowed
To t a l
20.00
0.65
3.44
2.72
5.09
31.91
32.265
Dol.
Total VARIABLE COST
0.105
3.39
96.43
GROSS INCOME minus VARIABLE COST
105.57
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
72.06
50.00
Total FIXED Cost
122.06
Total of ALL Cost
218.49
NET PROJECTED RETURNS
-16.49
Information prasontad is prepared solely as a ganaral guida and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch oparation. Thosa projections were collected and daveloped by
staff mambars of tho Taxas Agricultural Extansion Service and approvad for publication.
C7.25
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
DATE
STAGE
O
F
PRODUCTION
11/20/93 HARVEST
11/20/93 HARVEST
11/20/93 HARVEST
DATE
12/10/92
12/20/92
01/10/93
01/20/93
03/15/93
03/15/93
04/15/93
05/10/93
05/10/93
05/15/93
05/15/93
05/31/93
06/10/93
06/15/93
06/20/93
06/30/93
07/15/93
07/30/93
08/30/93
11/15/93
11/20/93
11/20/93
11/20/93
11/20/93
11/30/93
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
TYPE
O
F
PROD.
PRODUCT NAME
A COTTON LINT
A DEFICIENCY PHT.
A COTTONSEED
TYPE
OF
INPUT
NUMBER
O
F
UNITS
INPUT NAHE
SHREDDING
DISCING
PLOHING
CHISELING
DISC & SPRAY
HERBICIDE
LISTING
SEED
LISTING/PLANTING
NITROGEN
FERTILIZING
PICKUP TRUCK
SAND FIGHTING
INSECTICIDE
CULTIVATING
CULTIVATING
HISCELLANEOUS
CULTIVATING
CULTIVATING
CROP INSURANCE
GIN, BAGS, TIES
CONTRACT BROKER
TRAILER
STRIPPING
LAND CHARGE
250.0000
250.0000
.2000
COTTON
1993,
B-124KC07)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.0000 C
.0000 C
.0000 C
25.00 N
25.00 N
25.00 N
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
TANDEH
COTTON
COTTON
CUSTOM
3/4 TON
COTTON
ROLLING
6 ROH
COTTON
6 ROH
6 ROH
COTTON
COTTON
COTTON
COTTOND
1.0000
1.0000
.3000
.7000
1.0000
1.0000
1.0000
8.0000
1.0000
30.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
250.0000
.5200
.0100
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
.00
.00
.00
.00
25.00
25.00
25.00
.00
.00
.00
Information prasontad is praparad sololy as a ganaral guida and is not intended to recognize or predict tho costs
and raturns from any one particular farm or ranch oparation. Thasa projactions ware collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication.
C7.26
y
^
K
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-124KC07)
1993,
COTTON, IRRIGATED
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
525.000 lb.
0.420 ton
525.000 lb.
0.5600
85.OOOO
0.1800
Total GROSS Income
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZING
SEED
SEED
INSECTICIDE
MISCELLANEOUS
INSECTICIDE
INSECTICIDE
INSECTICIDE
CROP INSURANCE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet iroyn
- aI cr rhi g
-
Machinery
- Other
- Irrigation
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
CONTRACT BROKER
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
1,.000
30,.000
30,.000
1,.000
12,.000
5,.000
1,.000
1,.000
1..000
1..000
1,.000
1,.000
3 .664
2 .000
0 .560
Unit $ / Unit
acre
lb.
lb.
acre
lb.
lb.
acre
acre
acre
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
Hour
6.000
.160
.230
1.750
.400
.400
6.000
5.000
6.000
6.000
6.000
4.500
5.601
5.600
5.600
294.00
35.70
94.50
To t a l
6.00
4.80
6.90
1.75
4.80
2, 0 0
6. 0 0
5, 0 0
6, 0 0
6, 0 0
6, 0 0
4. 50
11.00
28, 16
3, 13
12.72
20.52
11.20
3.14
149.62
525 .000
1.090
0 .910
lb.
acre
Acre
Acre
Hour
.080
1.250
5.600
Total HARVEST
Interest
Your
Estimate
424.20
VARIABLE COST Description
Labor
To t a l
42.00
1.36
3.44
2.72
5.09
54.63
OC Borrowed
77.102 Dol
0.105
8.10
Total VARIABLE COST
212.34
GROSS INCOME minus VARIABLE COST
211.86
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
76..66
50..15
80..00
Total FIXED Cost
206.81
Total of ALL Cost
419.16
5.04
NET PROJECTED RETURNS
Information prasontad is praparad solely as a ganaral guide and is not intandad to recegnizo or pradict tho costs
and raturns from any one particular farm or ranch oparation. Thaso projections wara collected and developed by
staff mambars of tho Taxas Agricultural Extension Service and approved for publication.
C7.27
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
11/20/93 HARVEST
11/20/93 HARVEST
11/20/93 HARVEST
D AT E
TYPE
PRODUCTION
01/10/93 PREHARVEST
01/15/93 PREHARVEST
01/20/93 PREHARVEST
02/15/93 PREHARVEST
02/15/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
04/10/93 PREHARVEST
04/15/93 PREHARVEST
04/25/93 PREHARVEST
05/10/93 PREHARVEST
05/10/93 PREHARVEST
05/25/93 PREHARVEST
05/25/93 PREHARVEST
05/31/93 PREHARVEST
06/01/93 PREHARVEST
06/10/93 PREHARVEST
06/25/93 PREHARVEST
07/10/93 PREHARVEST
07/15/93 PREHARVEST
07/15/93 PREHARVEST
07/20/93 PREHARVEST
08/05/93 PREHARVEST
08/10/93 PREHARVEST
08/20/93 PREHARVEST
08/20/93 PREHARVEST
08/25/93 PREHARVEST
08/30/93 PREHARVEST
11/10/93 PREHARVEST
11/20/93 HARVEST
11/20/93 HARVEST
11/20/93 HARVEST
11/20/93 HARVEST
11 / 3 0 / 9 3
HEIGHT
PER
PROD.
UNITS
HEAD
A
A
OF
NUHBER
OF
A
S TA G E
PRODUCT NAHE
OF
TYPE
COTTON LINT
COTTONSEED
DEFICIENCY PHT.
COTTON
INPUT NAHE
NUMBER
OF
O
F
INPUT
H
H
H
H
E
E
E
G
H
0
H
E
H
E
H
H
H
H
H
E
H
E
0
H
E
0
E
H
E
E
D
E
E
H
K
UNITS
SHREDDING
PLOHING
CHISELING
DISC & SPRAY
HERBICIDE
NITROGEN
PHOSPHATE
FERTILIZING
LISTING
IRRIGATION
CULTIVATING
SEED
LISTING/PLANTING
SEED
LISTING/PLANTING
PICKUP TRUCK
OPERATOR LABOR
SAND FIGHTING
CULTIVATING
INSECTICIDE
CULTIVATING
MISCELLANEOUS
IRRIGATION
CULTIVATING
INSECTICIDE
IRRIGATION
INSECTICIDE
CULTIVATING
INSECTICIDE
CROP INSURANCE
TRAILER
GIN, BAGS, TIES
CONTRACT BROKER
STRIPPING
LAND CHARGE
.0000
.0000
.0000
525.0000
.4200
525.0000
COTTON
CUSTOM
ROLLING
COTTON
COTTON
3/4 TON
ROLLING
COTTON
6 ROH
COTTON
6 ROH
COTTON
COTTON
6 ROH
COTTON
COTTON
COTTON
COTTON
COTTONI
1.0000
1.0000
.5000
1.0000
1.0000
30.0000
30.0000
1.0000
1.0000
6.0000
1.0000
12.0000
1.0000
5.0000
.4000
20.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.0000
1.0000
.0100
525.0000
1.0900
1.0000
1.0000
CASH
NON
CASH
B-1241(C07)
CASH LANDLORD BREAK
NON
SHARE EVEN
CASH
PROD.
C
C
C
25.00 N
25.00 N
25.00 N
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
.00
C
C
C
C
V
V
V
V
C
V
C
V
C
V
C
V
C
V
C
V
25.00
C
V
25.00
C
C
V
V
25.00
25.00
C
C
V
V
25.00
25.00
F
25.00
25.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasontad is praparad sololy as a ganaral guide and is not Intandad to recognize or pradict tho costs
and raturns from any ona particular farm or ranch oparation. Thasa projections were collected and developed by
staff mambars of the Texas Agricultural Extension Service and approvad for publication.
C7.28
B-124KC07)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
#
WHEAT, DRYLAND
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
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
25.000
130.000
25.000
Unit
bu.
days
bu.
$ / Unit
0.7500
0.2800
3.0200
PREHARVEST
MISCELLANEOUS
NITROGEN
PHOSPHATE
FERTILIZING
SEED
CROP INSURANCE
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
1.000
40.000
20.000
1.000
1.000
1.000
1.000
1.710
Unit
acre
lb.
lb.
acre
bu.
acre
acre
Acre
Acre
Hour
$ / Unit
1.000
. 160
.230
1.750
7.800
3.000
4.500
5.600
18.75
36.40
75.50
To t a l
1.00
6.40
4.60
1.75
7.80
3.00
4.50
4.88
1.58
9.57
45.08
1.000
25.000
acre
bu.
12.000
.150
12.00
3.75
15.75
Total HARVEST
Interest - OC Borrowed
Yo u r
Estimate
130.65
Total GROSS Income
VARIABLE COST Description
To t a l
28.922
Dol.
0.105
3.04
Total VARIABLE COST
63.87
GROSS INCOME minus VARIABLE COST
66.78
Unit
FIXED COST Description
Acre
Acre
Machinery and Equipment
Land
To t a l
16.72
40.00
Total FIXED Cost
56.72
Total of ALL Cost
120.59
10.06
NET PROJECTED RETURNS
Information prasantad Is praparad solely as a ganaral guida and is not intandad 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 Taxas Agricultural Extansion Sorvica and approved for publication.
C7.29
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
D AT E S TA G E
OF
PRODUCTION
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
D AT E
S TA G E
OF
PRODUCTION
OC O'DDgBB TTTTTTI TT r**r*TT^r* *•*•"*— "Tir1
06/14/92 PREHARVEST
07/14/92 PREHARVEST
07/14/92 PREHARVEST
08/09/92 PREHARVEST
08/09/92 PREHARVEST
08/09/92 PREHARVEST
08/14/92 PREHARVEST
09/09/92 PREHARVEST
09/09/92 PREHARVEST
09/09/92 PREHARVEST
12/30/92 PREHARVEST
02/14/93 PREHARVEST
05/19/93 HARVEST
05/19/93 HARVEST
05/30/93
TYPE
OF
PRODUCT
NAHE
NUMBER
PROD.
A
A
A
A
A
A
A
TYPE
O
F
H
H
E
E
E
G
H
E
E
H
H
E
G
G
K
PER
HEAD
UNITS
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
KHEAT
DEFICIENCY PHT.
HHEAT
HHEAT
HHEAT
KHEAT
KHEAT
30.0000
31.0000
31.0000
28.0000
10.0000
25.0000
25.0000
KHEAT
INPUT NAHE
INPUT
ss Dsaoa
HEIGHT
OF
NUMBER
OF
UNITS
n a s a m a s s s aoauoocogboss
CPOCB OSU''mE»US''*JPC
CHISELING
CHISELING
MISCELLANEOUS
NITROGEN
PHOSPHATE
FERTILIZING
CHISELING
SEED
CROP INSURANCE
DRILLING
PICKUP TRUCK
INSECTICIDE
CUSTOH HARVEST
CUSTOH HAULING
LAND CHARGE
23 FT
23 FT
KHEAT
CUSTOH
23 FT
HHEAT
HHEAT
12 FT
3/4 TON
HHEAT
HHEAT
HHEAT
HHEAT
1.0000
1.0000
1.0000
40.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
25.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
B-1241(C07)
1993,
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
N
N
N
N
N
C
C
33.00
33.00
33.00
33.00
33.00
33.00
33.00
/•""•^"•v
N
N
N
N
N
N
N
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
S S C S I3 s a s n o c x c c - s s - s - s s
.00
.00
.00
C
C
C
C
V
V
V
V
33.00
33.00
33.00
C
C
V
V
33.00
C
C
C
V
V
V
F
c
.00
.00
.00
.00
33.00
33.00
33.00
.00
/**^V
/•"•^V
Information prasontad is praparad solely as a ganaral guida and is not intandad to racogniza or pradict the costs
and raturns from any ana particular farm or ranch operation. Those projections were collected and developed by
staff mambars of the Texas Agricultural Extansion Service and approvad for publication.
C7.30
jP^
CROP PRODUCTS REPORT
October 13, 1993
Crop Product Name
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
HAY
HAY
OATS
PASTURE
PASTURE
PASTURE
PASTURE
PEANUTS, ADD.
PEANUTS, QUOTA
SORGHUM
WHEAT
COTTON
OATS
SORGHUM
WHEAT
COASTAL
SORGHUM
COASTAL
KLEINGR.
SM.GRAIN
WHEAT
Price
per
Unit
.5600
85.0000
.1800
.2000
.6300
.7500
60.0000
60.0000
1.4500
8.0000
8.0000
8.0000
.2800
.1200
.3240
3.8900
3.0200
Unit
of
Mes.
lb.
ton
lb.
bu.
cwt.
bu.
ton
ton
bu.
AUM
AUM
AUM
days
lb.
lb.
cwt.
bu.
Weight
per
Unit
1.0000
2000.0000
1.0000
32.0000
100.0000
60.0000
.0000
.0000
32.0000
.0000
.0000
.0000
.0000
1.0000
1.0000
100.0000
60.0000
Cash
Flow
Row
20
21
23
23
23
23
20
20
20
20
20
20
21
21
20
20
20
J^^
Information prasontad Is praparad solely as a ganaral guida and is net intondod to racogniza or pradict tho costs
and raturns from any ona particular farm or ranch oparation. Thaso projactions woro collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication.
C7.31
TRACTORS, IMPLEMENTS AND EQUIPMENT
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/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
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR 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 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 HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
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 81
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
/ ^ k
TRACTOR
TRACTOR
TRACTOR
100 HP
100
12000
DI
12000
350
TRACTOR
TRACTOR
125 HP
125
12000
DI
12000
400
TRACTOR
TRACTOR
150 HP
150
12000
DI
12000
600
TRACTOR
IMPLEMENT
TRACTOR
40 HP
40
12000
DI
12000
TRACTOR
75 HP
75
12000
DI
12000
CHISEL
350
400
100
4.1
12.7
80
42
2500
2500
1.1
1.2
3300
44900
38
40400
54300
38
48900
63500
38
57200
17300
38
15600
28800
38
25900
.029
.029
.029
.029
.029
.364
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.6
10
1.3
C
2
C
2
C
2
C
2
C
2
IENT
IMPLEMENT
CHISEL
23 FT
IHPLEMENT
IMPLEMENT
COMBINE
PEANUT
CULTIVATOR
4 ROH
IHPLEHENT
CULTIVATOR
6 ROH
2970
.885
C
C
2
IMPLEHENT
CULTIVATOR
ROLLING
DIGGER
PEANUT
110
17
50
75
40
34
2500
2000
2500
2500
2500
2500
2500
2000
2500
2500
2500
2500
250
4.5
100
3.5
80
180
2.3
12
50
75
100
3.5
20
80
150
3.8
18
75
140
3
12
67
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
6200
14850
2500
4000
3300
6050
5700
13500
2250
3600
3000
5500
.364
.380
.364
.364
.364
.222
.6
10
1.3
.64
6
1.4
.6
10
1.3
.6
10
1.3
.6
10
1.3
.6
10
1.4
.885
.885
.885
.885
.885
.885
23.0
C
C
2
C
C
2
12.7
C
C
2
C
C
2
C
C
2
Information prasontad is praparad sololy as a general guida and is not Intended to recognize or predict the costs
and raturns from any ana particular farm or ranch oparation. Those projections were collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Sorvica and approved for publication.
C7.32
C
C
2
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
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 HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR 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)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
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 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
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
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 81
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
IHPLEMENT
IHPLEMENT
DISC
TANDEH
46
2500
DISC/BEDDER
IMPLEMENT
IMPLEHENT
IHPLEHENT
DRILL
8 FT
20
1200
FERT. SPREADER
LISTER
75
2500
DRILL
12 FT
30
1200
20
1200
90
2500
2500
2500
1200
1200
1200
2500
100
4.8
13
83
100
4.5
18.0
80
100
4
12
72
100
4
8
72
50
5.3
20
67
200
4.5
20
80
1.1
1.2
4500
1.1
1.2
3050
1.1
1.2
3850
1.1
1.2
2000
4050
2750
3500
1800
1.1
1.2
1
100
1
1.1
1.2
1590
10
1400
.777
.777
.777
.364
.6
10
1.4
.6
10
1.4
.6
10
1.4
.6
10
1.3
.885
.885
.885
.885
50
.364
.6
10
1.3
.885
C
C
2
IMPLEMENT
LISTER/BEDDER
364
.6
10
1.3
885
C
C
2
C
C
2
C
C
2
IMPLEMENT
IMPLEMENT
IHPLEHENT
LISTER/PLANTER
MOLDBOARD PLOH
4 BOTTOM
PLANTER
4 ROH
C
C
1
C
C
2
IMPLEMENT
IMPLEHENT
PLANTER
6 ROH
SAND FIGHTER
50
75
70
15
22
20
2500
1200
2500
1200
1200
2500
2500
1200
2500
1200
1200
2500
120
4.0
175
4.1
5.3
80
50
5
13
67
200
5
18
60
100
8
67
150
4.5
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
2850
4500
10
4200
4250
1695
9350
1000
4000
1695
8500
900
.364
777
.6
10
1.4
885
C
C
2
.777
.364
.6
6
1.4
.6
10
1.3
.885
.885
12.7
2565
.364
.6
10
1.3
.885
C
C
2
777
.6
7
1.4
885
C
C
2
.6
10
1.3
.885
C
C
2
C
C
2
/ ^ ^
Information prasontad is praparad sololy as a ganaral guida and Is not Intondod to recognize or pradict tha costs
and returns from any ona particular farm or ranch operation. Thaso projactions wara collected and developed by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C7.33
22.5
80
C
C
2
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
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 HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR #2
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POKER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
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 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 & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
IHPLEMENT
IHPLEHENT
SHREDDER
2 ROH
IMPLEMENT
SPRAYER
12 FT
IMPLEMENT
SPRAYER
24 FT
IHPLEMENT
SPRAYER
MOUNTED
EQUIPHENT
STRIPPER
COTTON
STOCK SPRAYER
20
20
30
5
65
2000
1200
1200
2000
2000
10
2000
1200
1200
2000
2000
10
50
3.7
6.3
80
35
4
12
65
75
4.8
24
53
100
4.5
14
83
400
2.8
6.6
67
1
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
2000
1200
2750
1.1
1.2
650
12050
800
1800
1080
2500
500
10850
800
z**"*^^
10.0
.230
.777
.777
.777
.6
10
1.4
.6
10
1.4
.6
10
1.4
.6
10
1.4
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
C
C
2
EQUIPHENT
EQUIPHENT
EQUIPHENT
TRAILER
COTTON
TRAILER
PEANUTS
VEHICLES
HUNTING
12
10
10
12
10
10
7
GA
7
99
1
1
1
1
3000
8800
8800
10
1200
10
10
3000
8000
8000
1200
10.
88
3
1
88
3
1
400
1
Information prasontad is praparad 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. Thaso projactions were collected and dovolopad by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C7.34
1
/■"^k
EQUIPHENT
STOCK TRAILER
1
.230
.6
5
1.4
.885
C
C
2
d ^
OPERATING INPUT RESOURCES
October 13, 1993
Operating Input
ADVERTISING
ALLOTMENT LEASE
CONTRACT BROKER
CORN
CROP INSURANCE
CROP INSURANCE
FERTILIZER (N)
FERTILIZER (P)
FUNGICIDE
FUNGICIDE
GIN, BAGS, TIES
HERB, PRE-EMERGE
HERBICIDE
HERBICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
LAMB FEED
LICENSE
MARKETING
MISC. EXPENSE
MISC. EXPENSE
MISC. EXPENSE
MISC. EXPENSE
MISCELLANEOUS
MISCELLANEOUS
NITROGEN
PHOSPHATE
POTASH
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED
SEED, PEANUT
SEED, RYE
SHEARING
SHEARING
VET. FERT. TEST
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
DEER
PEANUT
COTTON
COTTON
WHEAT
APPL'D
APPL'D
FOLIAR
SOIL
COTTON
COTTON
WHEAT
DEER
SHEEP
COW-CALF
DEER
GOATS
SHEEP
COTTON
WHEAT
COTTON
KLEINGR.
OATS
SORGHUM
WHEAT
GOATS
SHEEP
BULL
COW-CALF
GOATS
SHEEP
Price
per
Unit
100
.02
1.25
.06
4.50
3
.30
.30
4.15
7.00
.08
3.40
7.00
6.00
11.50
6.00
4.50
.09
135
.60
1
500.
10.0
1.00
5.00
1
.16
.23
.15
.10
8
.35
.40
5
6
.40
7.80
.55
.14
1.50
1.50
40.
10.65
1.00
8.00
Unit
of
Cash
Flow
year
lb.
acre
lb.
acre
acre
lb.
lb.
appl
appl
55
52
55
47
55
54
44
44
45
45
55
45
45
45
45
45
45
47
55
55
55
55
55
55
55
55
44
44
44
47
55
47
43
43
43
43
43
43
43
55
55
55
48
48
48
Measure
Row
lb.
acre
lb.
acre
appl
acre
acre
lb.
year
head
$
$
$
$
acre
acre
lb.
lb.
lb.
lb.
head
lb.
lb.
lb.
bu.
lb.
bu.
lb.
lb.
head
head
YEAR
head
head
head
Information presented is prepared sololy as a ganaral guida and is not Intandad to racogniza or pradict tha costs
and raturns from any ana particular farm or ranch operation. Thasa projactions were colloctod and daveloped by
staff mambars of tho Taxas Agricultural Extansion Sorvica and approvad for publication.
C7.35
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/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
/e*B\.
Information prasontad is praparad solely as a general guida and is not intandad to racogniza or predict the costs
and raturns from any ona particular farm or ranch operation. Thasa projactions woro collected and dovolopad by
staff mambars of the Texas Agricultural Extension Sorvica and approved for publication.
C7.36
CUSTOM OPERATION RESOURCES
October 13, 1993
Custom Operation
================
CUSTOM BALING
CUSTOM COMBINING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAULING
DRYING
FERTILIZING
HAUL & STACK
SPRIGGING
ssssssss
SORGHUM
WHEAT
OATS
SORGHUM
WHEAT
PEANUTS
CUSTOM
Price
per
Unit
ssssssss
.80
10
10
12
.30
.30
.15
22.50
1.75
.40
30
Unit
of
Measure
=======
Cash
Flow
Row
bale
42
42
42
42
42
42
42
51
42
42
42
acre
acre
acre
bu.
cwt.
bu.
ton
acre
bale
acre
ssss
Information prasontad is praparad sololy as a ganaral guida and Is not intended to recognize or predict the casts
and raturns from any ona particular farm or ranch oparation. Thasa projactions woro collected and dovolopad by
staff mambars of tho Texas Agricultural Extansion Sorvica and approved for publication.
C7.37
LABOR RESOURCES
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
COST OR VALUE ($/HR)
TOTAL HAGE BENEFITS (%)
LABOR TYPE (A,B)
OTHER LABOR OTHER LABOR OTHER LABOR
HUNTING LABOR LIVESTOCK LABOR OPERATOR LABOR
5.60
A
5.60
5.60
A
B
/*"W*k
Information prasontad is praparad solely as a ganaral guida and is not intended to recognize or pradict tha costs
and raturns from any ana particular farm or ranch operation. Those projections were collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Service and approved for publication.
C7.38
LIVESTOCK RESOURCES
OCTOBER 13, 1993
DESCRIPTION
LIVESTOCK
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
CURRENT HARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
BULL
BEEF
4
300
20
1500.00
48.4
($)
(X)
(X)
($)
(R.L.P)
FIRST NAME
QUALIFYING NAHE
REHAINING LIFE (YR)
CURRENT HARKET 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
BUCK
GOAT
(YR)
DESCRIPTION
LIVESTOCK
LIVESTOCK
4
LIVESTOCK
EHE
LIVESTOCK
COH
LIVESTOCK
DOE
BEEF
GOAT
8
5
60
100
750.00
100
LIVESTOCK
HORSE
80.00
700.00
1000
200.00
50
30
P
P
100
R
10
100
R
EHE
6
60
100
80.00
RAH
HEIFER
BEEF
6
DOE
YEARLING
LIVESTOCK
YEARLING
8
3
Jf^N.
Information prasontad is praparad solely as a ganaral guida and is not intandad to recognizo or pradict tha costs
and raturns from any ana particular farm or ranch oparation. Thasa projactions wara collected and davalopad by
staff mambars of tho Taxas Agricultural Extansion Sorvica and approvad for publication.
C7.39
LIVESTOCK
5
100
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