TEXAS UPPER COAST
—1-44-+—H-4-++H
-+++-
T
T
J L__L
- + + + - - + + T- + -
-+++--+++-
DISTRICT 11
B - 1 2 4 K C 11 )
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n , Te x a s
TEXAS CROP ENTERPRISE BUDGETS
TEXAS UPPER COAST DISTRICT
Projected for 1993
r
Data collected and submitted by Dr. Arthur R. Gerlow
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A a M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and dune 30, 1914.
ISO - 01-93, New
^
3
^
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C11)
1993,
RICE, FIRST CROP
East Side of Texas Upper Coast District (11)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
RICE 1ST CROP LOAN
RICE ENHANCEMENTEAST
RICE SUBSIDY EAST
Quantity
53.800
53.800
43.720
Unit
cwt.
cwt.
cwt.
$ / Unit
6.5000
2.5000
3.5600
Total GROSS Income
Your
Estimate
349.70
134.50
155.64
639.84
VARIABLE COST Description
PREHARVEST
IRRIGATION
SEED - EAST
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
FURADAN - 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
PARATHION
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST 1ST
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
24.590
1. 140
1. 140
41.000
51.000
25.000
3.000
2.000
2.000
48.000
1.000
0.330
1.000
43.000
1.000
43.000
1.000
2.300
2.300
3.440
6.848
Unit
Acin
cwt.
ac.
lb.
lb.
lb.
ac.
appl
appl
lb.
ac.
acre
appl
lb.
ac.
lb.
ac.
appl
appl
Acre
Acre
Acre
Hour
Hour
$ / Unit
2.780
19.380
4.870
.209
.216
.116
3.750
24.310
5.280
.209
3.750
8.770
3.890
.209
3.750
.209
3.750
2.660
3.890
5.000
5.000
OC Borrowed
Positive Cash
To t a l
68.36
22.09
5.55
8.56
11.01
2.90
11.25
48.62
10.56
10.03
3.75
2.89
3.89
8.98
3.75
8.98
3.75
6. 11
8.94
12.04
3.69
0. 12
17.20
34.24
317.33
59.180
59.180
53.800
0.641
cwt.
cwt.
cwt.
Acre
Acre
Hour
.290
.850
.050
5.000
Total HARVEST 1ST
Interest
Interest
To t a l
17.16
50.30
2.69
2.28
4.08
3.21
79.72
144.876
-2.876
Dol .
Dol .
0.100
0.052
14.49
-0.15
Total VARIABLE COST
4 11 . 3 9
GROSS INCOME minus VARIABLE COST
228.46
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Irrigation
Land
To t a l
71.75
0.23
69.00
Total FIXED Cost
140.98
Total of ALL Cost
552.37
NET PROJECTED RETURNS
87.48
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and dovolopad by
staff members of the Texas Agricultural Extension Service and approved for publication.
C11.3
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
D AT E
S TA G E
OF
PRODUCTION
08/20/93 HARVEST
10/15/93 HARVEST
10/15/93 HARVEST
D AT E
S TA G E
TYPE
PRODUCT NAHE
OF
PROD.
UNITS
A
A
A
TYPE
RICE 1ST CROP
LOAN
RICE ENHANCEMENT EAST
RICE SUBSIDY
EAST
INPUT NAHE
NUMBER
OF
OF
PRODUCTION
INPUT
UNITS
H
H
H
H
H
H
H
H
H
H
D
0
H
H
E
G
E
E
E
G
E
G
E
G
M
E
G
E
G
E
G
E
G
G
G
E
H
K
DISCING
DISCING
DISCING-TANDEH
CULTIVATING-36
PLANING
DISCING-TANDEM
HARROHING
CULTIVATING-36
PLANING
PLOHING
LEVEE BOX T-A
IRRIGATION
REBUILDING LEVEE
PLOHING
SEED - EAST
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAH
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
PICKUP TRUCK
FURADAN - 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
PARATHION
CUST AIR INSECT.
CUSTOM HAULING
DRYING
SALES COMMISSION
COMBINING
LAND CHARGE
.0000
.0000
.0000
53.8000
53.8000
43.7200
OF
10/25/92 PREHARVEST
11/15/92 PREHARVEST
12/10/92 PREHARVEST
12/15/92 PREHARVEST
12/20/92 PREHARVEST
03/05/93 PREHARVEST
03/05/93 PREHARVEST
03/10/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/17/93 PREHARVEST
03/20/93 PREHARVEST
03/25/93 PREHARVEST
03/25/93 PREHARVEST
03/27/93 PREHARVEST
03/27/93 PREHARVEST
03/27/93 PREHARVEST
03/27/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/20/93 PREHARVEST
04/20/93 PREHARVEST
04/30/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/20/93 PREHARVEST
05/20/93 PREHARVEST
05/25/93 PREHARVEST
05/25/93 PREHARVEST
06/15/93 PREHARVEST
06/15/93 PREHARVEST
08/20/93 HARVEST 1ST
08/20/93 HARVEST 1ST
08/20/93 HARVEST 1ST
08/20/93 HARVEST 1ST
10/20/93
1EIGHT
H
PER
HEAD
1
NUMBER
OF
OFFSET
OFFSET
18 FT
FIELD
LAND
18 FT
FIELD
LAND
LEVEES
EAST
LEVEES
RICE
RICE - E
R-EAST
R-EAST
R-EAST
RICE-E
R-EAST
RICE-E
R-EAST
RICE-E
3/4 TON
EAST
RICE-E
R-EAST
RICE-E
R-EAST
RICE-E
RICE-E
RICE-E
RICE
RICE
RICE
RICEEAST
.5000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
1.0000
.7500
1.0000
.3300
24.5900
1.0000
1.0000
1.1400
1.1400
41.0000
51.0000
25.0000
3.0000
2.0000
2.0000
48.0000
1.0000
40.0000
.3300
1.0000
43.0000
1.0000
43.0000
1.0000
2.3000
2.3000
59.1800
59.1800
53.8000
1.0000
1.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
C
C
33.00
33.00
33.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
68.00
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
34.00
32.00
34.00
34.00
34.00
34.00
34.00
34.00
22.00
42.00
42.00
c
B-1241(C11)
1993.
F
.00
34.00
34.00
34.00
34.00
34.00
32.00
34.00
34.00
.00
.00
.00
y * K \
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developod by
staff members of the Texas Agricultural Extension Service and approved for publication.
C11.4
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
RICE, FIRST AND SECOND CROP
West Side of Texas Upper Coast District (11)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
RICE 1ST CROP LOAN
RICE 2ND CROP LOAN
RICE ENHANCEMENT
RICE SUBSIDY
Total GROSS Income
VARIABLE COST Description
PREHARVEST
IRRIGATION
SEED - WEST
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
FURADAN - 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
INSECTICIDE
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs - M
i naet iroyn
- aI cr rhi g
Labor
-
Machinery
- Irrigation
Total PREHARVEST
HARVEST 1ST
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 1ST
PREHARVEST
NITROGEN
CUST AIR FERT.
IRRIGATION
Fuel & Lube - Machinery
Repairs - M
i naet ir oy n
- aI rc rhi g
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST 2ND
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total HARVEST 2ND
Interest - OC Borrowed
Interest - Positive Cash
Total VARIABLE COST
Quantity
56.900
8.390
65.290
53.480
Quantity
20.000
1.080
0.660
45.000
45.000
20.OOO
1.000
2.000
2.000
54.000
1.000
1.000
1.000
56.000
1.000
25.000
1.000
2.000
2.000
3.440
5.570
62.590
62.590
56.900
0.641
42.000
0.800
5.250
Unit
cwt.
cwt.
cwt.
cwt.
$ / Unit
6.5000
6.5000
0.5000
4.0600
Your
To t a l E s t i m a t e
369.85
54.54
32.65
217.13
674.16
Unit
$ / Unit
To t a l
Acin
cwt.
ac.
lb.
lb.
lb.
ac.
appl
appl
lb.
ac.
acre
appl
lb.
ac.
lb.
ac.
appl
appl
Acre
Acre
Acre
Hour
Hour
3.550
20.500
4.220
.216
.207
.119
4.290
23.490
4.000
.216
4.290
11.050
3.390
.216
4.290
.216
4.290
2.550
3.390
cwt.
cwt.
cwt.
Acre
Acre
Hour
.268
.850
.050
5.OOO
5.000
5.000
lb.
ac.
Acin
Acre
Acre
Acre
Hour
Hour
.216
4.290
3.550
.216
.850
.050
0.481
cwt.
cwt.
cwt.
Acre
Acre
Hour
5.OOO
140.930
-2.586
Dol.
Dol.
0.100
0.053
0.083
1.462
B-1241(C11)
1993.
9.230
9.230
8.390
5.000
5.000
71.00
22. 14
2.78
9.72
9.31
2.38
- 4.29
46.98
8.00
11.66
4.29
11.05
3.39
12.09
4.29
5.40
4.29
5.10
6.78
12.04
3.69
0.10
17.20
27.85
305.85
16.77
53.20
2.84
2.28
4.08
3.21
82.39
9.07
3.43
18.63
0.30
0.05
0.03
0.41
7.31
39.24
1.99
7.84
0.41
1.71
3.06
2.41
17.44
14.09
-0.14
458.87
215.29
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
Acre
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
To t a l
89.81
0.24
69.00
159.05
617.92
Total of ALL Cost
56.24
NET PROJECTED RETURNS
Information prosonted Is prepared sololy as a general guide and is not intended to recognise or predict tho costs
and returns from any one particular farm or ranch operation. Those projections woro collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C11.5
B-1241(C11)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
08/20/93
10/15/93
10/15/93
10/15/93
D AT E
HARVEST
HARVEST
HARVEST
HARVEST
S TA G E
TYPE
PRODUCT NAME
OF
PROD.
A
A
A
A
TYPE
UNITS
RICE 1ST CROP
LOAN
RICE 2ND CROP
LOAN
RICE ENHANCEHENT
RICE SUBSIDY
INPUT NAHE
56.9000
8.3900
65.2900
53.4800
NUMBER
OF
OF
O
F
PRODUCTION
INPUT
UNITS
10/25/92 PREHARVEST
11/15/92 PREHARVEST
12/10/92 PREHARVEST
12/15/92 PREHARVEST
12/20/92 PREHARVEST
03/05/93 PREHARVEST
03/05/93 PREHARVEST
03/10/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/15/93 PREHARVEST
03/17/93 PREHARVEST
03/20/93 PREHARVEST
03/25/93 PREHARVEST
03/25/93 PREHARVEST
03/27/93 PREHARVEST
03/27/93 PREHARVEST
03/27/93 PREHARVEST
03/27/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/20/93 PREHARVEST
04/20/93 PREHARVEST
04/30/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/20/93 PREHARVEST
05/20/93 PREHARVEST
05/25/93 PREHARVEST
05/25/93 PREHARVEST
06/15/93 PREHARVEST
06/15/93 PREHARVEST
08/20/93 HARVEST 1ST
08/20/93 HARVEST 1ST
08/20/93 HARVEST 1ST
08/20/93 HARVEST 1ST
08/25/93 PREHARVEST
08/25/93 PREHARVEST
08/25/93 PREHARVEST
08/25/93 PREHARVEST
10/15/93 HARVEST 2ND
10/15/93 HARVEST 2ND
10/15/93 HARVEST 2ND
10/15/93 HARVEST 2ND
10/20/93
M
H
M
M
M
H
M
H
H
M
D
0
H
H
E
G
E
E
E
G
E
G
E
G
M
E
G
E
G
E
G
E
G
G
G
E
H
E
G
H
0
G
G
E
H
K
1HEIGHT
PER
1HEAD
NUHBER
OF
DISCING
DISCING
DISCING-TANDEM
CULTIVATING-36
PLANING
DISCING-TANDEM
HARROHING
CULTIVATING-36
PLANING
PLOHING
LEVEE BOX T-A
IRRIGATION
REBUILDING LEVEE
PLOHING
SEED - HEST
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT.
PROPANIL-ORDRAM
CUST AIR HERB.
NITROGEN
CUST AIR FERT.
PICKUP TRUCK
FURADAN - 3G
CUST AIR INSECT.
NITROGEN
CUST AIR FERT.
NITROGEN
CUST AIR FERT.
INSECTICIDE
CUST AIR INSECT.
CUSTOH HAULING
DRYING
SALES COMMISSION
COMBINING
NITROGEN
CUST AIR FERT.
REBUILDING LEVEE
IRRIGATION
CUSTOM HAULING
DRYING
SALES COMMISSION
COMBINING
LAND CHARGE
OFFSET
OFFSET
18 FT
FIELD
LAND
18 FT
FIELD
LAND
LEVEES
SURFACE
LEVEES
RICE
RICE - H
R-HEST
R-HEST
RICE
RICE
R-HEST
RICE
3/4 TON
HEST
RICE
R-HEST
RICE
R-HEST
RICE
RICE
RICE
RICE-1
RICE
RICE
RICE
R-HEST
RICE
SURFACE
RICE-2
RICE
RICE
RICE
RICEHEST
.5000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
1.0000
.7500
1.0000
.3300
20.0000
1.0000
1.0000
1.0800
.6600
45.0000
45.0000
20.0000
1.0000
2.0000
2.0000
54.0000
1.0000
40.0000
1.0000
1.0000
56.0000
1.0000
25.0000
1.0000
2.0000
2.0000
62.5900
62.5900
56.9000
1.0000
42.0000
.8000
.2500
5.2500
9.2300
9.2300
8.3900
.7500
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BRE,
NON- SHARE EVEI
CASH
PROI
C
C
C
C
33.00
33.00
33.00
33.00
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
68.00
C
C
C
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
V
V
V
34.00
32.00
34.00
34.00
34.00
34.00
34.00
34.00
22.00
42.00
42.00
C
c
V
V
34.00
34.00
c
c
c
V
V
V
22.00
42.00
42.00
F
.00
34.00
34.00
34.00
34.00
34.00
32.00
34.00
34.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and Is not intended to recognise or predict tho costs
and returns from any one particular farm or ranch operation. Those projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C11.6
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C11)
1993.
SORGHUM, DRYLAND
Texas Upper Coast District (11)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
DEFICIENCY PMT. SORGHUM
SORGHUM - LOAN
Quantity Unit $ / Unit
38.990
49.330
CWt,
cwt,
0.6300
4.0200
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
NITROGEN
POTASH
PHOSPHATE
FURADAN
HERBICIDE
PARATHION
NITROGEN
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HAULING
GRAIN HANDLING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
24.56
198.31
222.87
Quantity
8.000
52.000
6.000
40.000
7.000
1.000
1.000
50.000
1.000
5.262
Unit $ / Unit
lb.
lb.
lb.
lb.
lbs
acre
acre
lb.
acre
Acre
Acre
Hour
.780
.171
.113
.207
1.430
7.920
2.260
.171
3.330
5.001
To t a l
6.24
8.89
0.67
8.28
10.01
7.92
2.26
8.55
3.33
16.51
4.39
26.31
103.37
49.330
49.330
0.374
cwt.
cwt.
Acre
Acre
Hour
.260
.360
5.000
Total HARVEST
Interest
Interest
To t a l
12.82
17.75
1.33
2.38
1.87
36. 16
- OC Borrowed
- Positive Cash
64.695
-1.410
Dol
Dol
Total VARIABLE COST
0.100
0.052
6.47
-0.07
145..92
GROSS INCOME minus VARIABLE COST
76..95
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
77. 18
37.00
Total FIXED Cost
114.18
Total of ALL Cost
260.10
NET PROJECTED RETURNS
-37.23
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and raturns from any ono particular farm or ranch operation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C11.7
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
D AT E
S TA G E
OF
PRODUCTION
08/20/93 HARVEST
08/20/93 HARVEST
08/20/93 HARVEST
D AT E
S TA G E
TYPE
PRODUCT NAHE
NUMBER
OF
PER
PROD.
UNITS
HEAD
A
A
A
TYPE
SORGHUM - LOAN
DEFICIENCY PMT. SORGHUM
SORGHUM - HARKET GAIN
49.3300
38.9900
49.3300
NUMBER
INPUT NAME
OF
OF
OF
PRODUCTION
INPUT
UNITS
09/05/92 PREHARVEST
09/15/92 PREHARVEST
09/25/92 PREHARVEST
11/10/92 PREHARVEST
11/20/92 PREHARVEST
12/15/92 PREHARVEST
01/15/93 PREHARVEST
02/15/93 PREHARVEST
02/28/93 PREHARVEST
03/15/93 PREHARVEST
03/20/93 PREHARVEST
03/20/93 PREHARVEST
03/20/93 PREHARVEST
03/20/93 PREHARVEST
03/20/93 PREHARVEST
03/20/93 PREHARVEST
03/25/93 PREHARVEST
03/30/93 PREHARVEST
04/25/93 PREHARVEST
04/30/93 PREHARVEST
05/10/93 PREHARVEST
05/15/93 PREHARVEST
05/20/93 PREHARVEST
05/30/93 PREHARVEST
08/20/93 HARVEST
08/20/93 HARVEST
08/20/93 HARVEST
08/31/93
HEIGHT
O
F
H
H
M
M
M
M
M
H
H
H
E
E
E
H
H
E
E
H
E
H
E
E
G
H
H
G
G
K
SHREDDING
DISCING-TANDEH
BEDDING
DISCING-TANDEH
BEDDING
CULTIVATING
BEDDING
BEDDING
PICKUP TRUCK
HARROHING
SEED
NITROGEN
POTASH
PLANTING
CULTIPACKING
PHOSPHATE
FURADAN
CULTIVATING
HERBICIDE
CULTIVATING
PARATHION
NITROGEN
CUST AIR INSECT.
CULTIVATING
COMBINING
CUSTOH HAULING
GRAIN HANDLING
LAND CHARGE
4 ROH
18 FT
10 FT
18 FT
10 FT
FIELD
10 FT
10 FT
3/4 TON
SORGHUH
BED
4 ROH
SORGHUH
4 ROH
SORGHUM
SORGHUH
4 ROH
SOYBEAN
SORGHUH
SORGHUH
1.0000
1.0000
1.0000
.2500
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
8.0000
52.0000
6.0000
1.0000
1.0000
40.0000
7.0000
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
1.0000
1.0000
49.3300
49.3300
1.0000
.0000
.0000
.0000
CASH
NON
CASH
B-1241(C11)
1993,
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
30.00
30.00
30.00
N
N
N
FIXED LANDLORD
OR
!SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
C
C
V
V
V
33.00
33.00
C
C
V
V
33.00
33.00
C
V
C
C
C
V
V
V
.00
.00
.00
C
C
C
V
V
V
F
.00
.00
*
33.00
33.00
33.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict tho costs
and returns from any ono particular farm or ranch operation. These projections were collected and dovolopad by
staff members of the Texas Agricultural extension Service and approved for publication.
C11.8
B-1241(C11)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
SOYBEANS, DRYLAND
Texas Upper Coast District (11)
1993 Projected Costs and Returns per Acre
J^N
GROSS INCOME Description
Unit
Quantity
SOYBEANS
bu.
25.400
To t a l
$ / Unit
5.5000
139.70
139.70
Total GROSS Income
VARIABLE COST Description
Unit $ / Unit
Quantity
PREHARVEST
SEED
N & P & K
HERBICIDE
INSECTICIDE-SOYB
CUST AIR INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
45.000
0.330
0.470
1.000
2.750
lb.
acre
acre
acre
appl
Acre
Acre
Hour
4.028
.250
11.450
12.320
7.860
3.170
To t a l
5.001
11 .25
3.77
5.79
7.86
8.71
12.70
4.07
20.14
74.31
Total PREHARVEST
HARVEST
DRYING & STORAGE
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
25.400
25.400
1.206
bu.
.bu.
Acre
Acre
Hour
.270
.169
5.000
Total HARVEST
Interest
Interest
Your
Estimate
6.85
4.29
1.42
2.41
6.03
21.02
OC Borrowed
Positive Cash
56.328
-0.449
Dol
Dol
0.100
0.053
Total VARIABLE COST
100.94
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
3.97 per bu. of SOYBEANS
GROSS INCOME minus VARIABLE COST
38.76
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
Break-Even Price, Total Cost $
5.63
-0.02
To t a l
67.01
10.00
77.01
7.00 per bu. of SOYBEANS
Total of ALL Cost
177.95
NET PROJECTED RETURNS
-38.25
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C11.9
B - 1 2 4 K C 11 )
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
11/20/93 HARVEST
DATE
12/05/92
12/15/92
12/20/92
01/10/93
01/20/93
02/15/93
05/05/93
05/10/93
05/15/93
05/15/93
05/15/93
05/15/93
05/25/93
05/31/93
06/10/93
06/15/93
06/15/93
06/15/93
06/25/93
07/15/93
11 / 2 0 / 9 3
11 / 2 0 / 9 3
11 / 2 0 / 9 3
11 / 2 0 / 9 3
11 / 3 0 / 9 3
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
PRODUCT NAME
NUMBER
OF
UNITS
SOYBEANS
TYPE
OF
INPUT
25.4000
INPUT NAME
DISCING
DISCING
CULTIVATING-20
CULTIVATING-20
DISCING-TANDEH
DISCING-TANDEH
CULTIVATING-20
HARROHING
PLANTING
CULTIPACKING
SEED
N & P & K
CULTIVATING-20
PICKUP TRUCK
CULTIVATING
HERBICIDE
INSECTICIDE-SOYB
CUST AIR INSECT.
CULTIVATING
CULTIVATING
COMBINING
HAULING
DRYING & STORAGE
CUSTOM HAULING
LAND CHARGE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
.00
.0000
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
OFFSET
OFFSET
ROLLING
ROLLING
14 FT
14 FT
ROLLING
6 ROH
SOYBEAN
ROLLING
3/4 TON
4 ROH
SOYBEAN
POUNCE
SOYBEAN
4 ROH
4 ROH
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
SOYBEAN
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
45.0000
.3300
1.0000
40.0000
1.0000
.4700
1.0000
2.7500
1.0000
1.0000
1.0000
1.0000
25.4000
25.4000
1.0000
.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
/«S3^\
Information presented is prepared solely os a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C11.10
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B - 1 2 4 K C 11 )
1993,
COTTON, DRYLAND
Texas Upper Coast District (11)
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT - LOAN
COTTON LINT - SUBSIDY
COTTONSEED
Quantity
Unit
537.000
505.600
902.160
lb.
lb.
lb.
$ / Unit
0.5700
0.1800
0.0450
Total GROSS Income
PREHARVEST
NITROGEN
POTASH
INSECT.-EARLY
SEED
PHOSPHATE
HERB., PREMERGE
INSECT.-MEDIUM
HERB..POSTEMERGE
NITROGEN
INSECT.-LATE
PEST MANAGEMENT
CUST AIR INSECT.
Fuel 8; Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUST AIR DEFOL.
DEFOLIANT
HARVEST & HAUL
GIN, BAG, ETC
ASSOCIATION DUES
Quantity
33.000
18.000
1.000
16.000
45.000
1.000
2.660
1.000
33.000
1.000
1.000
1.500
4.263
Unit
lb.
lb.
appl
lb.
lb.
acre
appl
acre
lb.
appl
acre
appl
Acre
Acre
Hour
$ / Unit
.171
. 113
3.010
.730
.207
9.500
3.010
11.480
.171
10.910
6.500
3.100
5.001
306.09
91.01
40.60
To t a l
5.64
2.03
3.01
11.68
9.31
9.50
8.00
11.48
5.64
10.91
6.50
4.65
14.82
3.97
21.32
128.48
1.000
1.000
5.370
15.030
1.000
acre
acre
cwt.
cwt.
bale
3.850
6.700
10.500
3.250
3.000
Total HARVEST
Interest
Interest
Your
Estimate
437.70
VARIABLE COST Description
J^\
To t a l
3.85
6.70
56.38
48.84
3.00
118.78
OC Borrowed
Positive Cash
71.076
-2.227
Dol.
Dol .
0.100
0.052
7 . 11
-0.12
Total VARIABLE COST
254.25
GROSS INCOME minus VARIABLE COST
183.44
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
To t a l
61 .77
77.00
Total FIXED Cost
138.77
Total of ALL Cost
393.03
NET PROJECTED RETURNS
44.67
j0*W$\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any ono particular farm or ranch operation. These projections were collected and developed by
staff members of tho Texas Agricultural extension Service and approved for publication.
Cll.l
B-124KC11)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
D AT E
S TA G E
OF
PRODUCTION
08/20/93
08/20/93
08/20/93
08/20/93
D AT E
HARVEST
HARVEST
HARVEST
HARVEST
S TA G E
OF
PRODUCTION
08/26/92 PREHARVEST
08/27/92 PREHARVEST
08/30/92 PREHARVEST
09/15/92 PREHARVEST
10/15/92 PREHARVEST
11/15/92 PREHARVEST
12/05/92 PREHARVEST
12/10/92 PREHARVEST
12/10/92 PREHARVEST
12/15/92 PREHARVEST
02/28/93 PREHARVEST
03/10/93 PREHARVEST
04/05/93 PREHARVEST
04/05/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
04/15/93 PREHARVEST
05/14/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
05/15/93 PREHARVEST
06/10/93 PREHARVEST
06/15/93 PREHARVEST
06/15/93 PREHARVEST
06/15/93 PREHARVEST
07/10/93 PREHARVEST
08/18/93 HARVEST
08/18/93 HARVEST
08/20/93 HARVEST
08/20/93 HARVEST
08/23/93 HARVEST
08/25/93
TYPE
PRODUCT NAHE
OF
PROD.
UNITS
A
A
A
A
TYPE
COTTON LINT COTTON LINT COTTON LINT COTTONSEED
LOAN
SUBSIDY
BUYBACK
INPUT NAHE
537.0000
505.6000
537.0000
902.1600
NUMBER
O
F
O
F
INPUT
H
H
H
H
H
H
H
E
E
H
H
H
E
H
E
E
H
E
E
E
H
E
E
H
E
G
G
E
G
G
E
K
UNITS
SHREDDING
DISCING-TANDEH
BEDDING
CULTIVATING-20
BEDDING
CULTIVATING-20
BEDDING
NITROGEN
POTASH
SPRAYING
PICKUP TRUCK
CULTIVATING-20
INSECT.-EARLY
CULTIVATE-SPRAY
SEED
PHOSPHATE
PLANTING
HERB., PREMERGE
INSECT.-MEDIUM
HERB.,POSTEMERGE
CULTIVATE-SPRAY
NITROGEN
INSECT.-LATE
CULTIVATE-SPRAY
PEST MANAGEHENT
CUST AIR INSECT.
CUST AIR DEFOL.
DEFOLIANT
HARVEST & HAUL
GIN, BAG, ETC
ASSOCIATION DUES
LAND CHARGE
1HEIGHT
PER
1HEAD
NUMBER
O
F
4 ROH
14 FT
10 FT
ROLLING
10 FT
ROLLING
10 FT
3/4 TON
ROLLING
COTTON
COTTON
COTTON
COTTON
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
33.0000
18.0000
1.0000
40.0000
1.0000
1.0000
1.0000
16.0000
45.0000
1.0000
1.0000
2.6600
1.0000
1.0000
33.0000
1.0000
1.0000
1.0000
1.5000
1.0000
1.0000
5.3700
15.0300
1.0000
1.0000
.0000
.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON
SHARE
EVEN
CASH
PROD.
C
C
C
C
25.00
25.00
25.00
25.00
N
N
N
N
FIXED LANDLORD
OR SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
C
C
V
V
25.00
25.00
C
V
25.00
C
C
V
V
25.00
C
C
C
V
V
V
25.00
C
C
V
V
25.00
25.00
C
C
C
C
C
C
C
V
V
V
V
V
V
V
F
25.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
Information presented is prepared solely as a gonoral guide and is not intonded to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of tho Texas Agricultural extension Service and approvad for publication.
C11.2
^ S % y
CROP PRODUCTS REPORT
October 13. 1993
Crop Product Name
COTTON LINT COTTON LINT COTTON LINT COTTONSEED
DEFICIENCY PMT.
RICE 1ST CROP
RICE 2ND CROP
RICE ENHANCEMENT
RICE ENHANCEMENT
RICE SUBSIDY
RICE SUBSIDY
SORGHUM - LOAN
SORGHUM - MARKET
SOYBEANS
BUYBACK
LOAN
SUBSIDY
SORGHUM
LOAN
LOAN
EAST
EAST
GAIN
Price
per
Unit
.OOOO
.5700
.1800
.0450
.6300
6.5000
6.5000
.5000
2.5000
4.0600
3.5600
4.0200
.0000
5.5000
Unit
of
Mes.
Weight
per
Unit
lb.
lb.
lb.
lb.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
bu.
1.OOOO
1.OOOO
1.OOOO
1.OOOO
100.0000
60.0000
60.0000
60.0000
60.0000
60.0000
60.0000
100.0000
100.0000
60.0000
Cash
Flow
Row
23
20
20
21
23
20
20
20
20
20
20
20
20
20
Information prasontad Is praparad sololy as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch oparation. Thaso projactions ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Cll.ll
TRACTORS, IMPLEMENTS AND EQUIPMENT
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y
(AC/HR)
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET 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 ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
TRACTOR
TRACTOR
TRACTOR
100 HP
TRACTOR
TRACTOR
125 HP
TRACTOR
TRACTOR
150 HP
TRACTOR
TRACTOR
40 HP
SELF PROPELLED
TRACTOR
75 HP
COMBINE
RICE
100
125
150
40
75
90
12000
12000
12000
12000
12000
2000
DI
DI
DI
DI
DI
DI
12000
12000
12000
12000
12000
2000
350
400
600
350
400
225
1.5
16
67
1.0
28800
1.25
62788
44900
54300
63500
17300
38
38
38
38
38
40400
48900
57200
15600
25900
54380
.029
.029
.029
.029
.029
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.23
.64
6
1.4
C
2
C
2
C
2
C
2
C
2
.885
C
C
2
'*!^%.
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET 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 ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR 82
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & M CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
IPELLED
COMBINE
SOYBEAN
IMPLEHENT
IMPLEMENT
BEDDER
10 FT
IMPLEHENT
BLADE
DOZER
IHPLEHENT
CULTIPACKER
IMPLEHENT
CULTIVATOR
4 ROH
CULTIVATOR
6 ROH
90
75
70
40
100
2000
2500
2500
2500
65
2500
2500
2000
2500
2500
2500
2500
2500
225
2.5
16
69
100
4.0
10
80
200
5.0
8
140
4.8
18
82
100
3.8
18
76
100
3.8
24
76
1.0
1.1
1.2
1.1
1.2
1.1
1.2
2093
3518
DI
80
4
1.1
1300
2694
10
10
54380
1100
2286
1.1
1.2
888
10
888
.23
.64
8
1.4
885
C
C
2
.364
.168
.6
10
1.3
.6
10
1.4
.885
C
C
2
1.25
62788
1.2
30
30
1842
1842
.364
.364
.6
12
1.3
.6
10
1.3
.885
.885
.885
D
C
2
C
C
2
C
C
2
.364
.6
10
1.3
.885
C
C
2
Information presented is prepared sololy as a general guide and is not intondod to recognize or predict the costs
and returns from any ono particular farm or ranch operation. These projections woro collected and developed by
staff members of the Taxas Agricultural Extension Service and approved for publication.
C11.12
DESCRIPTION
1^°°°°
( FIRST NAME
V QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
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 ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
J^V
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
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 MI)
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)
IHPLEHENT
IHPLEHENT
CULTIVATOR
FIELD
IMPLEHENT
CULTIVATOR-20
ROLLING
IMPLEMENT
CULTIVATOR-36
FIELD
IMPLEHENT
DISC
OFFSET
IHPLEHENT
DISC-TANDEH
14 FT
DISC-TANDEM
18 FT
60
75
110
50
65
70
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
200
4.8
18
82
200
3.8
20
75
100
4.8
36
82
200
4.8
14
83
100
4.8
14
84
200
4.8
18
84
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
3130
4017
9647
8630
4076
7498
10
10
10
10
10
2548
3690
8562
7767
3570
6700
.364
.364
.364
.364
.364
.364
.6
10
1.3
.6
7
1.3
.6
6
1.3
.6
10
1.3
.6
10
1.3
.6
7
1.3
.885
.885
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
IHPLEHENT
IHPLEMENT
IHPLEHENT
C
C
2
IMPLEHENT
10
C
C
2
IHPLEHENT
C
C
2
IMPLEMENT
GRAIN CART
HARROHS
LAND PLANE
PLANTER
PLANTER
6 ROH
10
25
100
78
46
BED
30
5000
2500
2500
1200
1200
1200
5000
2500
2500
1200
1200
1200
480
140
5.3
16
70
100
5.0
12
75
100
4.0
24
80
75
4.0
18
80
75
3.0
14
67
1.1
1.2
636
10
575
1.1
1.2
1.1
1.2
1.1
1.2
8206
1.1
1.2
3310
4700
3240
10
10
10
10
7600
2958
4286
3240
.364
.364
.168
.777
.777
.777
.6
10
1.3
.6
10
1.3
.6
10
1.4
.6
7
1.4
.6
8
1.4
.6
10
1.4
.885
.885
.885
.885
.885
.885
D
C
1
C
C
2
C
C
2
C
C
2
C
C
2
8
60
16
1.1
1.2
1320
10
1320
PLANTER
12
1
Information presented is prepared solely as a general guido and is not intended to recognise or pradict tha costs
and raturns from any one particular farm or ranch oparation. These projections were collected and developed by
staff members of the Texas Agricultural Extansion Sarvico and approved for publication.
C11.13
C
C
2
DESCRIPTION
IHPLEHENT
IMPLEMENT
IHPLEHENT
IMPLEHENT
EQUIPHENT
EQUIPHENT
1BQOQOS—I
FIRST NAME
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
(AC/HR)
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR #2
C A P A C I T Y ( D E F. . C A L C . )
F U E L U S E ( D E F. . C A L C . )
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
aanasBooss
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y
(AC/HR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY 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
C A P A C I T Y ( D E F. , C A L C . )
F U E L U S E ( D E F. , C A L C . )
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
PLOH
LEVEE
100
2500
SHREDDER
4 ROH
50
2000
SPRAY RIG
BALE HOVER
ROUND
LEVEE BOX T-A
40
1200
SPRAYER
HERB
30
1200
10
6
2500
2000
1200
1200
10
6
270
4.5
10
82
125
4.8
13.3
82
35
4.0
16.7
72
50
4.0
24
60
1
1
1.1
1.2
1839
10
1563
1.1
1.2
4078
10
3596
1.1
1.2
1728
10
1728
1.1
1.2
500
10
500
500
500
19
20
19
10
.32
1
1
.364
.6
8
1.3
.885
C
C
2
.230
.6
7
1.4
.885
C
C
2
.777
.6
8
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
EQUIPMENT
STOCK TRAILER
10
10
1
8500
8500
100
1
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and raturns from any ono particular farm or ranch operation. These projactions were collected and dovolopad by
staff members of tho Taxas Agricultural extension Service and approved for publication.
C11.14
OPERATING INPUT RESOURCES
October 13, 1993
Operating Input
Price
per
Unit
ASSOCIATION DUES
BIDRIN
COASTAL PASTURE
DEFOLIANT
FUNGICIDE
FUNGICIDE
FURADAN
FURADAN - 3G
FURADAN - 3G
GUTHION
3.00
.70
RICE
SOYBEAN
EAST
WEST
HAY
HERB., PREMERGE
HERB..POSTEMERGE
HERBICIDE
HERBICIDE
INSECT.-EARLY
I N S E C T. - L AT E
INSECT.-MEDIUM
INSECTICIDE
INSECTICIDE-SOYB
MARKETING
METHYL
MISCELLANEOUS
N & P & K
NITROGEN
NITROGEN
NITROGEN
PARATHION
PARATHION
PASTURE, NATIVE
PEST MANAGEMENT
PHOSPHATE
PHOSPHATE
POTASH
POTASH
POTASH
PROPANIL-ORDRAM
PROPANIL-ORDRAM
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SEED
SEED
SEED
SEED - EAST
SEED - WEST
VET. MEDICINE
SORGHUM
SOYBEAN
RICE
POUNCE
CALF
CALF
R-EAST
R-WEST
SORGHUM
R-EAST
R-EAST
R-WEST
R-EAST
RICE
COTTON
SORGHUM
SOYBEAN
RICE
RICE
52.69
6.70
10.75
12.00
1.43
8.77
11 . 0 5
2.56
45.00
9.50
11 . 4 8
7.92
12.32
3.01
10.91
3.01
2.55
7.86
.035
4.54
8.00
11 . 4 5
. 171
.209
.216
2.66
2.26
5.00
6.50
.207
.216
. 11 3
. 11 6
. 11 9
23.49
24.31
.12
.05
13.00
.73
.78
.25
19.38
20.50
7.50
Unit
of
Measure
bale
acre
acre
acre
acre
acre
lbs
acre
acre
acre
roll
acre
acre
acre
acre
appl
appl
appl
appl
acre
dol .
appl
head
acre
lb.
lb.
lb.
appl
acre
acre
acre
lb.
lb.
lb.
lb.
lb.
appl
appl
lb.
cwt.
cwt.
lb.
lb.
lb.
cwt.
cwt.
head
Cash
Flow
Row
45
45
52
45
45
45
45
45
45
45
47
45
45
45
45
45
45
45
45
45
55
45
55
44
44
44
44
45
45
52
45
44
44
44
44
44
45
45
47
55
47
43
43
43
43
43
48
JSG^N
Information presented is prepared solely as a general guide and is not intonded to recognise or predict the costs
and roturns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C11.15
AUTO OR TRUCK RESOURCES
OCTOBER 13, 1993
DESCRIPTION
FIRST NAME
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 HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #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)
AUTO OR TRUCK AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
TRUCK
84000
90000
84000
90000
21000
6000
13000
16.7
11000
8562
16.7
8066
75
600
100
600
315
400
21000
6000
G
A
15
30
DI
7
25
Information presented Is prepared sololy as a ganaral guida and is not intondod to recognise or predict the costs
and raturns from any one particular farm or ranch operation. These projactions woro collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C11.16
CUSTOM OPERATION RESOURCES
October 13, 1993
Custom Operation
COMBINE & HAUL
CUST AIR DEFOL.
CUST AIR FERT.
CUST AIR FERT.
CUST AIR HERB.
CUST AIR HERB.
CUST AIR INSECT.
CUST AIR INSECT.
CUST AIR INSECT.
CUST AIR INSECT.
CUST AIR INSECT.
CUST AIR OTHER
CUST AIR SEED
CUST AIR SEED
CUSTOM AIR FUNG.
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
DRYING
DRYING
DRYING & STORAGE
GIN, BAG,, ETC
GRAIN HANDLING
HARVEST & HAUL
SORGHUM
RICE
RICE-E
RICE
RICE-E
COTTON
RICE
RICE-E
SORGHUM
SOYBEAN
RICE
RICE - E
RICE - W
SOYBEAN
RICE-1
RICE-2
RICE-E
SORGHUM
SOYBEAN
RICE
SORGHUM
SOYBEAN
COTTON
Price
per
Unit
.75
3.85
4.29
3.75
4.00
5.28
3.10
3.39
3.89
3.33
3.17
3.00
4.87
4.22
3.85
.268
.216
.29
.26
.169
.85
.30
.27
3.25
.36
10.50
Unit
of
Measure
Cash
Flow
Row
cwt.
acre
ac.
ac.
appl
appl
appl
appl
appl
acre
appl
appl
ac.
ac.
acre
cwt.
cwt.
cwt.
cwt.
.bu.
cwt.
cwt.
bu.
cwt.
cwt.
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
Information prasented is prepared solely as a general guide and is not intandad to recognize or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
C11.17
LABOR RESOURCES
OCTOBER 13, 1993
DESCRIPTION OTHER LABOR OTHER LABOR
F I R S T N A M E L I V E S TO C K L A B O R O P E R ATO R L A B O R
QUALIFYING NAME
COST
OR
VA L U E
($/KR)
6.00
5
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
A
A
Information presented is prepared solely as a general guida and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C11.18
LIVESTOCK RESOURCES
OCTOBER 13, 1993
0*^
DESCRIPTION
FIRST NAME
QUALIFYING NAME
REMAINING LIFE
(YR)
CURRENT MARKET VALUE
($)
SALVAGE VALUE
(X)
INSURANCE RATE
(X)
ANNUAL LEASE
($)
CALC OPTIONS (R,rL,P)
LIVESTOCI<
LIVESTOCK
BEEF BULL
6
LIVESTOCK
BEEF COH
RAISED
1500
40
1
8
750
100
1
P
R
BEEF HEIFER
RAISED
6
700
100
1
R
/fP^N
Information presented is prepared solely as a general guida and is not intended to recognize or predict the costs
and raturns from any one particular farm or ranch oparation. Those projections were collected and dovolopad by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C11.19
LAND RESOURCES
OCTOBER 13, 1993
/***^*lj\
DESCRIPTION
LAND
LAND
LAND
LAND
LAND
LAND
F I R S T N A H E L A N D C H A R G E LALNA
D NCD
HARG
CEH A R G E
LAND
LA
CHARGE
N D C H A R GLAND
E LCHARGE
A N D C H A RLAND
G E CHARGE
L A N D C H ALAND
R G CHARGE
E PA S T U R E , N AT I V E
QUALIFYING NAHE
COTTON
RICEEAST
RICEHEST
SORGHUH
SOYBEAN
HARKET VALUE
($/AC)
PROPERTY TAX
($/AC)
APPRECIATION RATE
(X)
INTEREST RATE
(X)
72.91
ANNUAL
L($/AC)
EASE
( $77.00
/AC)
7 7 . 60
90
6 69.00
9
6 9 . 0 0 37
37
101 0
4.00
A P P.
C A L(Y,N)
C U AT I O N S
N ( Y, N )
N
N
NN
N N
N
N N
N
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Thaso projactions ware collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C11.20
BUILDINGS OR IMPROVEMENTS RESOURCES
IOCTOBER 13, 1993
D E S C R I P T I O N B U I L D . O R I H P.
FIRST
NAHE
FENCE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING
LIFE
(YR)
25
CURRENT HARKET VALUE ($) 3000
SALVAGE VALUE (X)
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($) 24
O N FA R H O H N E R L A B O R ( H R ) 4
LEASE CALC. (ANNUAL)
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff mambars of tha Taxas Agricultural Extension Service and approved for publication.
C11.21
IRRIGATION EQUIPMENT
OCTOBER 13, 1993
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
($)
SALVAGE PERCENT
(X)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
/****^|\
D I S T. S Y S . D I S T. S Y S .
POHER PLANT
I R R I G AT I O N S U R F A C E
SURFACE
20
12
50
50
5.57
9
1
1
1
P U H P H AT E R S O U R C E
ENGINE
PUMP
HELL
25
EL
17.9
60000
60000
5000
91
N
A
N
A
N
A
1200
40000
40000
75
NA
NA
NA
1000
NA
NA
NA
3000
5000
1200
1000
3000
50
25
25
10
2
Information presented is prepared solely as a general guide and is not intandad to recognize or pradict tha costs
and raturns from any ono particular farm or ranch operation. These projactions wara collected and dovolopad by
staff members of tho Texas Agricultural Extension Service and approvad for publication.
C11.22
MACHINERY COST REPORT
OCTOBER 13, 1993
RESOURCE NAHE
UNIT =
FUEL 1OPER. &
&
1MANAGE.
LUBE 1LABOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
COMBINE
COMBINE
BEDDER
BLADE
CULTIPACKER
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR-20
CULTIVATOR-36
DISC
DISC-TANDEM
DISC-TANDEH
GRAIN CART
HARROHS
LAND PLANE
PLANTER
PLANTER
PLANTER
PLOH
SHREDDER
SPRAY RIG
SPRAYER
BALE HOVER
LEVEE BOX T-A
STOCK TRAILER
PICKUP TRUCK
TRUCK
100 HP
125 HP
150 HP
40 HP
75 HP
RICE
SOYBEAN
10 FT
DOZER
TRACTOR
BEDDER
BEDDING
»= VARIABLE EXPENSES =»==__=_.=_«
= = = F I X IED EXPENSES ===
O P E R . C U S TO H R E PA I R R E PA I R
HOURLY 13EPREC.
ANNUAL TAXES,
I N P U T O P E R . & H A I N T. & HAINT. LEASE
&
LEASE LICENSE
& INSUR.
OFF FARH LABOR
INTEREST
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/KR
$/HR
$/HR
$/HI
$/HI
4.277
5.347
6.416
1 . 7 11
3.208
4.448
4.448
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.066
0.109
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.770
0.996
1.426
0.297
0.528
7.952
7.952
0.237
0.238
0.179
0.382
0.642
0.703
0.902
1.760
1.938
0.744
1.684
0.000
0.128
0.549
1.024
1.296
0.893
0.452
0.408
0.351
0 . 11 7
10.000
0.320
100.000
0.015
0.067
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
60.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
125 HP
10 FT
10 FT
$/AC
$/AC
$/AC
1.453
0.000
1.453
1.702
0.000
1.702
0.000
0.000
0.000
0.000
0.000
0.000
0.282
0.061
0.344
COHBINE
COMBINING
RICE
RICE
$/AC
$/AC
2.282
2.282
3.207
3.207
0.000
0.000
0.000
0.000
COHBINE
COHBINING
SOYBEAN
SOYBEAN
$/AC
$/AC
1.330
1.330
1.868
1.868
0.000
0.000
TRACTOR
CULTIPACKER
CULTIPACKING
40 HP
$/AC
$/AC
$/AC
0.324
0.000
0.324
0.768
0.000
0.768
TRACTOR
CULTIVATOR
SPRAYER
CULTIVATE-SPRAY
125 HP
6 ROH
HERB
$/AC
$/AC
$/AC
$/AC
0.933
0.000
0.000
0.933
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
FIELD
FIELD
TRACTOR
CULTIVATOR-20
CULTIVATING-20
TRACTOR
CULTIVATOR-36
CULTIVATING-36
TOTAL
EXPENSES
0.000
17.742
0.000
18.795
0.000
14.658
0.000
6.855
0.000
9.951
0.000
42.355
0.000
37.255
0.000
1.535
0.000
1.595
0.000
0.816
0.000
2.578
0.000
2.452
0.000
1.773
0.000
3.082
0.000
15.306
0.000
5.444
0.000
4.995
0.000
5.573
0.000
0.501
0.000
0.576
0.000
10.674
0.000
4.921
0.000
8.939
0.000
6.098
0.000
0.898
0.000
4.775
0.000
7.804
0.000
1.412
0.000
97.500
0.000
4.307
0 . 0 0 0 1657.500
0.000
0.156
0.000
0.205
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.330
0.396
5.726
0.000
0.000
0.000
0.347
0.028
0.375
9 . 11 4
0.485
9.599
4.080
4.080
0.000
0.000
0.000
0.000
21.731
21.731
0.000
0.000
1.240
1.240
32.540
32.540
0.000
0.000
2.377
2.377
0.000
0.000
0.000
0.000
11.136
11.136
0.000
0.000
0.722
0.722
17.433
17.433
0.000
0.000
0.000
0.000
0.000
0.000
0.038
0.021
0.059
0.000
0.000
0.000
0.000
0.000
0.000
0.878
0.095
0.973
0.000
0.000
0.000
0.057
0.007
0.064
2.065
0.123
2.188
0.945
0.000
0.000
0.945
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.157
0.076
0.017
0.250
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.961
0.292
0.202
3.454
0.000
0.000
0.000
0.000
0.193
0.022
0.014
0.229
5.188
0.390
0.233
5 . 8 11
1.078
0.000
1.078
1.047
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.174
0.061
0.234
0.000
0.000
0.000
0.000
0.000
0.000
3.281
0.409
3.690
0.000
0.000
0.000
0.213
0.029
0.243
5.794
0.499
6.292
$/AC
$/AC
$/AC
0.661
0.000
0.661
0.768
0.000
0.768
0.000
0.000
0.000
0.000
0.000
0.000
0.183
0.082
0.264
0.000
0.000
0.000
0.000
0.000
0.000
1.877
0.206
2.084
0.000
0.000
0.000
0.122
0.015
0.137
3 . 6 11
0.303
3.914
100 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
0.747
0.000
0.747
0.955
0.000
0.955
0.000
0.000
0.000
0.000
0.000
0.000
0.123
0.131
0.253
0.000
0.000
0.000
0.000
0.000
0.000
2.825
0.446
3.271
0.000
0.000
0.000
0.184
0.027
0.210
4.833
0.603
5.436
150 HP
FIELD
FIELD
$/AC
$/AC
$/AC
0.443
0.000
0.443
0.384
0.000
0.384
0.000
0.000
0.000
0.000
0.000
0.000
0.091
0.102
0.194
0.000
0.000
0.000
0.000
0.000
0.000
0.939
0.891
1.830
0.000
0.000
0.000
0.061
0.050
0 . 111
1.919
1.043
2.962
4 ROH
6 ROH
FIELD
ROLLING
FIELD
OFFSET
14 FT
18 FT
6 ROH
BED
LEVEE
4 ROH
HERB
ROUND
3/4 TON
Information prasontad is praparad sololy as a ganaral guide and is not intended to recognize or predict tha costs
and raturns from any one particular farm or ranch operation. Those projactions ware collected and dovolopad by
staff members of the Texas Agricultural Extonsion Service and approved for publication.
C11.23
1.154
23.944
1.223
26.360
0.953
23.454
0.446
9.308
0.647
14.335
2.417
57.172
2.417
52.072
0 . 11 0
1.882
0 . 11 4
1.947
0.063
1.059
0.184
3.144
0.184
3.278
0.127
2.603
0.184
4.169
17.923
0.856
0.388
7.770
0.357
6.095
0.335
7.592
0.028
60.528
0.041
0.745
0.760
11.983
0.296
6.240
0.571
10.807
0.432
7.423
0.058
1.407
0.288
5.471
0.494
8.649
0.100
1.629
5.000 112.500
0.190
4.817
85.000 1842.500
0.032
0.268
0 . 11 7
0.498
RESOURC:E NAHE
— V A R I ABLE EXPE NSES «•=
UNIT
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARH
REPAIR
HOURLY
& HAINT. LEASE
LABOR
S3SESX3 PIX ED EXPENSlES C_St£__3£3
TOTAL
DEPREC.
TAXES,
LICENSE
& INSUR.
EXPENSE^
&
ANNUAL
LEASE
INTEREST
TRACTOR
DISC
DISCING
125 HP
OFFSET
OFFSET
$/AC
$/AC
$/AC
0.699
0.000
0.699
0.976
0.000
0.976
0.000
0.000
0.000
0.000
0.000
0.000
0.162
0.287
0.449
0.000
0.000
0.000
0.000
0.000
0.000
3.058
0.805
3.863
0.000
0.000
0.000
0.199
0.057
0.256
5.094
1.149
6.244
TRACTOR
DISC-TANDEH
DISCING-TANDEH
100 HP
14 FT
14 FT
$/AC
$/AC
$/AC
0.688
0.000
0.688
0.965
0.000
0.965
0.000
0.000
0.000
0.000
0.000
0.000
0.124
0.109
0.232
0.000
0.000
0.000
0.000
0.000
0.000
2.852
0.730
3.582
0.000
0.000
0.000
0.186
0.052
0.238
4.814
0.891
5.704
TRACTOR
DISC-TANDEM
DISCING-TANDEH
125 HP
18 FT
18 FT
$/AC
$/AC
$/AC
0.620
0.000
0.620
0.750
0.000
0.750
0.000
0.000
0.000
0.000
0.000
0.000
0.125
0.191
0.316
0.000
0.000
0.000
0.000
0.000
0.000
2.350
0.633
2.983
0.000
0.000
0.000
0.153
0.038
0.191
3.997
0.863
4.860
TRACTOR
HARROHS
HARROHING
40 HP
$/AC
$/AC
$/AC
0.256
0.000
0.256
0.917
0.000
0.917
0.000
0.000
0.000
0.000
0.000
0.000
0.045
0.018
0.063
0.000
0.000
0.000
0.000
0.000
0.000
1.048
0.080
1.128
0.000
0.000
0.000
0.068
0.006
0.074
2.334
0.103
2.438
TRACTOR
GRAIN CART
HAULING
75 HP
$/AC
$/AC
$/AC
0.095
0.000
0.095
0.413
0.000
0.413
0.000
0.000
0.000
0.000
0.000
0.000
0.036
0.000
0.036
0.000
3.750
3.750
0.000
0.000
0.000
0.684
0.031
0.715
0.000
0.000
0.000
0.045
0.002
0.046
1.272
3.783
5.055
TRACTOR
GRAIN CART
HAULING
75 HP
SOYBEAN
$/AC
$/AC
$/AC
0.095
0.000
0.095
0.413
0.000
0.413
0.000
0.000
0.000
0.000
0.000
0.000
0.036
0.000
0.036
0.000
3.750
3.750
0.000
0.000
0.000
0.684
0.031
0.715
0.000
0.000
0.000
0.045
0.002
0.046
1.272
3.783
5.055
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/HI
$/HI
0.066
0.066
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.156
0.156
0.000
0.000
0.032
0.032
0.435
0.435
TRACTOR
LAND PLANE
PLANING
125 HP
$/AC
$/AC
$/AC
1.246
0.000
1.246
1.210
0.000
1.210
0.000
0.000
0.000
0.000
0.000
0.000
0.201
0.101
0.301
0.000
0.000
0.000
0.000
0.000
0.000
3.790
1.957
5.747
0.000
0.000
0.000
0.247
0.139
0.386
6.693
2.197
8.890
TRACTOR
PLANTER
PLANTING
125 HP
$/AC
$/AC
$/AC
0.618
0.000
0.618
0.709
0.000
0.709
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 8
0 . 11 0
0.228
0.000
0.000
0.000
0.000
0.000
0.000
2.221
0.529
2.749
0.000
0.000
0.000
0.144
0.032
0.176
3.809
0.670
4.480
TRACTOR
PLANTER
PLANTING
75 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
0.490
0.000
0.490
0.945
0.000
0.945
0.000
0.000
0.000
0.000
0.000
0.000
0.083
0.186
0.269
0.000
0.000
0.000
0.000
0.000
0.000
1.568
1.280
2.848
0.000
0.000
0.000
0.102
0.082
0.184
3.18C
1.547
4.735
TRACTOR
PLANTER
PLANTING
75 HP
BED
BED
$/AC
$/AC
$/AC
0.832
0.000
0.832
1.935
0.000
1.935
0.000
0.000
0.000
0.000
0.000
0.000
0.170
0.262
0.432
0.000
0.000
0.000
0.000
0.000
0.000
3.209
1.788
4.997
0.000
0.000
0.000
0.209
0.127
0.335
6.355
2.176
8.531
TRACTOR
PLOH
PLOHING
125 HP
LEVEE
LEVEES
$/AC
$/AC
$/AC
1.519
0.000
1.519
1.476
0.000
1.476
0.000
0.000
0.000
0.000
0.000
0.000
0.245
0.101
0.346
0.000
0.000
0.000
0.000
0.000
0.000
4.622
0.201
4.823
0.000
0.000
0.000
0.301
0.013
0.314
8.162
0.314
8.477
TRACTOR
BLADE
REBUILDING LEVEE
75 HP
DOZER
$/AC
$/AC
$/AC
1.193
0.000
1.193
1.650
0.000
1.650
0.000
0.000
0.000
0.000
0.000
0.000
0.145
0.059
0.205
0.000
0.000
0.000
0.000
0.000
0.000
2.737
0.399
3.135
0.000
0.000
0.000
0.178
0.029
0.207
5.903
0.487
6.389
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
0.654
0.000
0.654
1.040
0.000
1.040
0.000
0.000
0.000
0.000
0.000
0.000
0.134
0.064
0.198
0.000
0.000
0.000
0.000
0.000
0.000
3.075
0.752
3.828
0.000
0.000
0.000
0.200
0.045
0.245
5.103
0.862
5.965
TRACTOR
SPRAY RIG
SPRAYER
SPRAYING
75 HP
$/AC
$/AC
$/AC
$/AC
0.819
0.000
0.000
0.819
1.132
0.000
0.000
1.132
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.100
0.060
0.017
0.177
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.877
1.339
0.202
3.418
0.000
0.000
0.000
0.000
0.122
0.085
0.014
0.221
4.050
1.483
0.233
5.766
RICE
LAND
HERB
Information presented is prepared solely as a general guida and is not intonded to recognise or pradict tha costs
and raturns from any one particular farm or ranch oparation. Those projections ware collected and dovolopad by
staff mambars of tha Texas Agricultural extension Service and approved for publication.
C11.24
BUDGET PARAMETERS REPORT
October 13, 1993
Parameter
Name
Value
DIESEL
0.6950
Unit
of
Measure
GAL.
Description
Cost of Diesel Fuel
DIESEL BTU 135250.0000 BTU
Energy of Diesel Fuel
ELECTRICITY
Cost of Electricity
0.0700
KWH
ELECTRICITY BTU 3410.0000 BTU
Electricity energy
GASOLINE
Cost of Gasoline
0.8990
GAL.
GASOLINE BTU 124100.0000 BTU
Energy of Gasoline
HIRED LABOR 5.0000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR 5.0000 HOUR
Hired Irrigation Operation Labor
INR
1.0000
%
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
%
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
10.0000
%
Interest Rate, Operating Capital Equity
IRPCF
5.2500
%
Interest Rate, Positive Cash Flow
%
Interest Rate, Investment Capital
ITI
LP
12.0000
GAS
1.0000
GAL.
Cost of LP Gas
LP GAS BTU 92140.0000 BTU
Energy of LP Gas
LUBE
Lube Multiplier
M U LT I
0.1000
NONE
N AT U R A L G A S 3 . 0 0 0 0 M C F
Cost of Natural Gas
NATURAL GAS BTU 1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR 5.0000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR 5.0000 HOUR
Owner Irrigation Operation Labor
PTR
Personal Property Tax Rate
0.0000
%
Information presented is proparod 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 .
C11.25
^
^
*
)
B - 1 2 4 K L 11 )
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r . D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS UPPER COAST DISTRICT
Projected for 1993
Data collected and submitted by Dr. Arthur R. Gerlow
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m 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 e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 191«, as amended,
and June 30. 1914.
ISO - 01-93, New
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Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
COW-CALF PRODUCTION
East Central Texas Area
1993 Projected Costs and Returns per Head
J ^ s
PRODUCTION
Description
Quantity
CULL
BULL
BEEF
O.OIHd
13.000
CULL
COWS
BEEF
O.IOHd
9.000
HEIFER
C A LV E S
0.28Hd
3.600
STEER
C A LV E S
0.40Hd
4.500
Unit
cwt.
cwt.
cwt.
cwt.
$ / Unit
52.0000
47.5000
87.5000
95.0000
Total GROSS Income
Use
2.000
1.500
345.940
1.000
2.000
300.000
0.420
1.000
Unit
acre
roll
dol .
head
acre
lb.
cwt.
head
$ / Unit
52.690
45.000
0.035
8.000
5.000
0.120
13.000
7.500
Total OPERATING INPUT and CUSTOM OPERATION Cost s
43.97
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
Invested
Interest
IT
Borrowed
1346.866
Interest
OC
Borrowed
11 2 . 8 0 5
Interest
OC
Earned
-8.642
Unit
Rate of
Return
0.100
0.100
0.053
Dol.
Dol.
Dol .
Total CAPITAL INVESTMENT Costs
Total OWNERSHIP Costs
Description
Input
Equipment
p r o fi t
Use
Unit
2.953
4.950
Hr.
Hr.
-168.56
Average
Rate
5.000
6.000
To t a l L A B O R C o s t s
COST
PASTURE, NATIVE
Annual
Cost
14.77
29.70
44.47
R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t
LAND
Cost
52.04
14.98
67.02
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 nd
and
134.69
11 . 2 8
-0.45
-101.54
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 )
Machinery and Equipment
Livestock
Machinery
Other
Cost
145.51
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,
l a n d , m a n a g e m e n t , a n d p r o fi t
COST
Cost
105.38
67.50
1 2 . 11
8.00
10.00
36.00
5.46
7.50
5.02
0.50
5.92
263.39
Residual returns to capital, ownership
l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t
LABOR
Return
Estimate
5.41
42.75
88.20
171.00
307.36
OPERATING INPUT or CUSTOM OPERATION
Description
Input
C O A S TA L
PA S T U R E
H AY
MARKETING
CALF
MISCELLANEOUS
CALF
PA S T U R E ,
N AT I V E
RANGE
CUBES
S A LT
AND
MINERAL
V E T.
MEDICINE
Fuel
Lube
Repa i r
J^N
B-1241(L11)
1993,
Description
Input
Lease
-213.03
Use
Unit
2.000
Acre
To t a l L A N D C o s t s
Rate of
Return
4.000
Cost
8.00
8.00
R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t
-221.03
■WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
-221.03
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
528.38
Information presented is prepared sololy as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and dovolopad by
staff members of the Texas Agricultural extension Service and approved for publication.
Lll.l
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B - 1 2 4 K L 11 )
Cow-Calf Production
East Central Texas Area
1993 Projected Costs and Returns per Head
GROSS INCOME Description
CULL BULL BEEF
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity Unit $ / Unit
O.OIHd
O.IOHd
0.28Hd
0.40Hd
13.000
9.000
3.600
4.500
cwt.
cwt.
cwt,
cwt,
Total GROSS Income
52.OOOO
47.5000
87.5000
95.0000
To t a l
Your
Estimate
5.41
42.75
88.20
171.00
307.36
VARIABLE COST Description
To t a l
BALE MOVER ROUND
COASTAL PASTURE
FENCE
HAY
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING CALF
MISCELLANEOUS CALF
PASTURE, NATIVE
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALT AND MINERAL
STOCK TRAILER
VET. MEDICINE
0.10
105.38
1.76
67.50
-0.45
11.28
29.70
12. 11
8.00
10.00
20.75
36.00
5.46
3.60
7.50
Total VARIABLE COST
318.68
GROSS INCOME minus VARIABLE COST
- 11 . 3 2
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
9 7 ,. 2 8
104,. 4 3
8 ,. 0 0
Total FIXED Cost
209.70
Total of ALL Cost
528.38
NET PROJECTED RETURNS
•221.03
Information presented is prepared solely as a general guide and is not intondod to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections woro collected and developed by
staff members of the Texas Agricultural extension Service and approvad for publication.
L11.2
LIVESTOCK PRODUCTS REPORT
October 13, 1993
L i v e s t o c k Name
CULL BULL
CULL COWS
HEIFER CALVES
STEER CALVES
BEEF
BEEF
Price
per
Unit
52.OOOO
47.5000
87.5000
95.0000
Unit
of
Mes.
cwt.
cwt.
cwt.
cwt.
Weight
per
Unit
100.0000
100.0000
100.0000
100.0000
Cash
Fl ow
Row
27
27
27
27
r
Informat i on pi i s e n t e d i s p r e p a r e d s o l e l y a s i g e n e r a l g u i d e a n d i s n o t i n t e n d e d t o r e c o g n i z e o r p r e d i c t t h e c o s t s
a n d r e t u r n s fi ) r a a n y o n e p a r t i c u l a r f a r m o r r a n c h o p e r a t i o n . T h e s e p r o j e c t i o n s w e r e c o l l e c t e d a n d d e v e l o p e d b y
s t a ff m e m b e r s i f t h e Te x a s A g r i c u l t u r a l E x t e i 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 .
L 11 . 3
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