B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
RATOON CANE, IRRIGATED
S o u t h Te x a s D i s t r i c t
1993 Projected Costs and Returns per Acre
#»N
GROSS INCOME Description
SUGAR CANE
Quantity
45.000
Unit $ / Unit
ton
16.5000
PREHARVEST
HERBICIDE 8\
HERBICIDE APPL.
FERTILIZER APPL.
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
HERBICIDE 82
IRRIGATION
HERBICIDE #1
HERBICIDE APPL.
IRRIGATION
IRRIGATION
IRRIGATION
SCOUTING
IRRIGATION
IRRIGATION
FERTILIZER APPL.
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
J^N
Total PREHARVEST
HARVEST
RAKE & BURN
742.50
Quantity
6.000
1.000
1.000
22.500
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
6.000
6.000
1.000
6.000
6.000
1.000
22.500
6.000
1.000
1.000
5.753
12.000
Unit $ / Unit
lb.
appl
appl
gal.
Acin
appl
appl
qt.
Acin
lb.
appl
Acin
Acin
Acin
acre
Acin
Acin
appl
gal.
Acin
appl
appl
Acre
Acre
Hour
Hour
To t a l
10.170
5.000
5.000
.700
1.333
17.345
2.750
4.000
1.333
10.170
5.000
1.333
1.333
1.333
9.000
1.333
1.333
5.000
.700
1.333
17.345
2.750
61.02
5.00
5.00
15.75
8.00
17.34
2.75
4.00
8.00
10.17
5.00
8.00
8.00
8.00
9.00
8.00
8.00
5.00
15.75
8.00
17.34
2.75
13.79
4.30
28.77
54.00
5.001
4.500
340.75
1.000
acre
10.000
10.00
Total HARVEST
Interest - OC Borrowed
10.00
310.860
Dol.
0.120
37.30
Total VARIABLE COST
388.05
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
: oosstt $ $
8 . 6 2 p e r t o n o f S U G A R CANE
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
354.45
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
742.50
Total GROSS Income
VARIABLE COST Description
To t a l
To t a l
208.85
100.00
308.85
1 5 . 4 8 p e r t o n of SUGAR CANE
Total of ALL Cost
696.90
NET PROJECTED RETURNS
45.60
Information prasontad is praparad solely as a general guida and is not intondod to racogniza or pradict tho costs
and raturns from any ona particular farm or ranch oparation. These projections woro collected and developed by
staff mambars of tha Texas Agricultural Extension Service and approved for publication.
C12.69
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
01/20/94 HARVEST
DATE
01/22/93
01/25/93
01/30/93
02/10/93
02/10/93
02/15/93
03/10/93
03/15/93
03/15/93
03/19/93
03/20/93
04/10/93
04/10/93
04/14/93
04/14/93
04/15/93
05/09/93
05/10/93
05/10/93
05/10/93
06/04/93
06/05/93
06/19/93
06/20/93
06/30/93
06/30/93
07/04/93
07/05/93
07/19/93
07/20/93
08/10/93
08/10/93
08/14/93
08/15/93
09/15/93
09/15/93
01/20/94
01/31/94
STAGE
OF
PRODUCTION
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
PRODUCT NAHE
NUHBER
OF
UNITS
SUGAR CANE
TYPE
OF
INPUT
H
H
H
E
G
H
H
G
E
H
0
E
G
H
E
0
H
0
E
G
H
0
H
0
H
G
H
0
H
0
G
E
H
0
E
G
G
K
45.0000
INPUT NAHE
CHISELING
CULTIVATING
CHISELING
HERBICIDE #1
HERBICIDE APPL.
CULTIVATING
CULTIVATING
FERTILIZER APPL.
NITROGEN (LIQ)
DITCHING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
DITCHING
HERBICIDE 82
IRRIGATION
DITCHING
IRRIGATION
HERBICIDE 81
HERBICIDE APPL.
DITCHING
IRRIGATION
DITCHING
IRRIGATION
PICKUP TRUCK
SCOUTING
DITCHING
IRRIGATION
DITCHING
IRRIGATION
FERTILIZER APPL.
NITROGEN (LIQ)
DITCHING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
RAKE & BURN
CASH-RENT
HEIGHT
PER
HEAD
CASH
NON
CASH
.0000
B-1241(C12)
LANDLORD BREAK
SHARE EVEN
PROD.
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
15 FT
6 ROH
15 FT
RATOON
SUGCANE
6 ROH
6 ROH
RATOON
RATOON
SUGCANE
RATOON
RATOON
SUGCANE
3/4 TON
RATOON
RATOON
SUGCANE
CANE
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
22.5000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
1.0000
6.0000
20.0000
1.0000
1.0000
6.0000
1.0000
6.0000
1.0000
22.5000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
C
C
V
V
C
V
C
C
V
V
C
V
C
C
V
V
C
V
C
V
C
C
C
V
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
Information presented is prepared solely as a general guide and Is not intended to recognize or pradict tho costs
and returns from any ona particular farm or ranch oparation. Thaso projactions wara collected and developed by
staff mambars of tha Texas Agricultural Extension Service and approvad for publication.
C12.70
-/*•"*■•%.
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
BERMUDA TYPE GRASSES, ESTABLISHMENT. IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
J ^
GROSS INCOME Description
HAY
Quantity
3.000
Unit
$
ton
/ Unit
I30.0000
PREHARVEST
SPRIGGING
HERBICIDE
IRRIGATION
NITROGEN (DRY)
IRRIGATION
IRRIGATION
HERBICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
MOW, RAKE, BALE
CUSTOM HAULING
Quantity
1.000
1.000
6.000
150.000
6.000
6.000
1.000
2.931
4.500
Unit
$
acre
appl
Acin
lb.
Acin
Acin
appl
Acre
Acre
Hour
Hour
/ Unit
125.000
3.160
1.333
.310
1.333
1.333
3.160
5.001
4.500
240.00
To t a l
125.00
3.16
8.00
46.50
8.00
8.00
3.16
9.22
3.86
14.66
20.25
249.81
100.000
100.000
bale
bale
.650
.400
Total HARVEST
Interest - OC Borrowed
Your
Estimate
240.00
Total GROSS Income
VARIABLE COST Description
To t a l
65.00
40.00
105.00
150.959
Dol.
0.120
Total VARIABLE COST
18.12
372.92
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
r oo ss t $ 1 2 4 .30 per ton of HAY
-132.92
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
52.87
70.00
122.87
>5.26 per to n of HAY
Total of ALL Cost
495.79
NET PROJECTED RETURNS
-255.79
Information prasontad is praparad sololy as a goneral guida and is not intandad to racogniza or pradict the costs
and raturns from any ono particular farm or ranch oparation. These projections wora collected and developed by
staff members of the Taxas Agricultural Extansion Sarvico and approved for publication.
C12.71
Projections for Planning Purposes Only
B-1241(C12)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
01/10/93
01/20/93
03/10/93
03/15/93
03/15/93
03/20/93
03/25/93
05/10/93
05/10/93
05/12/93
05/15/93
06/30/93
08/10/93
08/15/93
08/20/93
10/10/93
10/12/93
10/15/93
10/20/93
10/20/93
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
NUHBER
OF
UNITS
HAY
11/20/93 HARVEST
DATE
PRODUCT NAHE
TYPE
OF
INPUT
3.0000
INPUT NAHE
DISCING-OFFSET
FLOATING
SPRIGGING
SPRAYING
HERBICIDE
DITCHING
IRRIGATION
APPLY FERTILIZER
NITROGEN (DRY)
DITCHING
IRRIGATION
PICKUP TRUCK
PLOHING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
DITCHING
IRRIGATION
SPRAYING
HERBICIDE
HOH, RAKE, BALE
CUSTOH HAULING
CASH-RENT
HEIGHT
PER
HEAD
CASH
NON
CASH
LANDLORD BREAK
SHARE EVEN
PROD.
.0000
/ ^ k
.00
NUMBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
13 FT
CUSTOH
BERKUDA
3/4 TON
4 BOTTOH
13 FT
13 FT
13 FT
BERKUDA
HAY
BERKUDA
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
150.0000
.0100
6.0000
20.0000
1.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
100.0000
100.0000
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
y y % .
y ^ % .
Information presented Is prepared sololy as a ganaral guide and Is not intended to racogniza or pradict tho casts
and returns from any ono particular farm or ranch oparation. Thasa projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.72
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(C12)
1993.
BERMUDA GRASS HAY, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
HAY
Quantity Unit $ / Unit
12.000
ton
80.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
IRRIGATION
NITROGEN (DRY)
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
MOW, RAKE, BALE
CUSTOM HAULING
Unit $ / Unit
Quantity
6.000
200.000
6.000
6.000
6.000
Acin
lb.
Acin
Acin
Acin
Acre
Acre
0.667 Hour
6.000 Hour
1.333
.310
1.333
1.333
1.333
5.000
4.500
400.000 bale
400.000 bale
47.933 Dol
8.00
62.00
8.00
8.00
8.00
1.32
0.30
3.33
27.00
650
400
260.00
160.00
O. 120
5.75
551.71
4 5 . 9 7 p e r t o n o f H AY
GROSS INCOME minus VARIABLE COST
408.29
Unit
Acre
Acre
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
420.00
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $
Machinery and Equipment
Land
Perennial Crop
960.00
125.95
Total VARIABLE COST
FIXED COST Description
Your
Estimate
960.00
Total HARVEST
Interest - OC Borrowed
To t a l
To t a l
3 .. 9 5
7 0 .. 0 0
4 9 ..96
123.91
5 6 . 3 0 p e r t o n o f H AY
Total of ALL Cost
675.61
NET PROJECTED RETURNS
284.39
Information prasontad is praparad solely as a general guida and Is not Intandad to racogniza or pradict tha costs
and raturns from any ona particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Sarvice and approvad for publication.
C12.73
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
DATE
STAGE
OF
PRODUCTION
TYPE
PRODUCT NAHE
OF
NUHBER
OF
UNITS
PROD.
B-1241(C12)
1993.
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
3 CIO OP OS
HAY
11/20/93 HARVEST
DATE
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
12.0000
INPUT NAHE
.0000
C
.00
Y
NUHBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
30C
04/15/93
05/15/93
06/15/93
06/30/93
07/15/93
08/15/93
11/20/93
11/20/93
11/30/93
11/30/93
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
0
E
0
H
0
0
G
G
K
L
IRRIGATION
NITROGEN (DRY)
IRRIGATION
PICKUP TRUCK
3/4 TON
IRRIGATION
IRRIGATION
KOH, RAKE, BALE
CUSTOH HAULING HAY
CASH-RENT
BERHUDA
BERKUDA
6.0000
200.0000
6.0000
20.0000
6.0000
6.0000
400.0000
400.0000
1.0000
1.0000
C
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y ^ % .
Information prasontad is praparad solely as a ganaral guida and Is not intandad to racogniza or pradict tho casts
and raturns from any one particular farm or ranch oparation. Thaso projactions wara collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Sorvica and approvad for publication.
C12.74
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
BERMUDA PASTURE, IRRIGATED
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
2.500
PASTURE
Unit
AUM
$ / Unit
12.0000
Quantity
IRRIGATION
NITROGEN (DRY)
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
- Irrigation
Interest - OC Borrowed
6.000
150.000
6.000
6.000
6.000
1.736
6.000
58.108
Unit
$ / Unit
Acin
lb.
Acin
Acin
Acin
Acre
Acre
Hour
Hour
Dol .
1.333
.310
1.333
1.333
1.333
5.001
4.500
0.120
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t
To t a l
8.00
46.50
8.00
8.00
8.00
4.34
1.23
8.68
27.00
6.97
$ 5 0 . 6 8 p e r A U M o f PA S T U R E
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
Perennial Crop
30.00
126.73
Total VARIABLE COST
FIXED COST Description
Yo u r
Estimate
30.00
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
To t a l
-96.73
Unit
Acre
Acre
Acre
To t a l F I X E D C o s t
To t a l
24.07
70.00
49.96
144.03
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 0 8 . 3 0 p e r A U M o f PA S T U R E
To t a l o f A L L C o s t
270.75
NET PROJECTED RETURNS
-240.75
Information prasontad is praparad sololy as a ganaral guida and is not intondod to racogniza or predict the costs
and raturns from any one particular farm or ranch operation. Those projactions wera collected and developed by
staff mambars of the Texas Agricultural Extansion Service and approved for publication.
C12.75
Projections for Planning Purposes Only
B-124KC12)
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
12/20/93
DATE
STAGE
OF
PRODUCTION
03/15/93
05/10/93
05/15/93
05/20/93
06/30/93
07/10/93
07/15/93
07/20/93
09/10/93
09/15/93
12/31/93
12/31/93
TYPE
OF
PRODUCT
NAHE
PASTURE
INPUT
NAHE
NUHBER
O
F
UNITS
IRRIGATION
NITROGEN (DRY)
IRRIGATION
HARROHING
PICKUP TRUCK
SHREDDING
IRRIGATION
HARROHING
SHREDDING
IRRIGATION
CASH-RENT
BERHUDA
FLEX
3/4 TON
4 ROH
FLEX
4 ROH
BERHUDA
6.0000
150.0000
6.0000
1.0000
20.0000
1.0000
6.0000
1.0000
1.0000
6.0000
1.0000
1.0000
.00
.0000 C
2.5000
INPUT
0
E
0
H
H
H
0
H
H
0
K
L
1HEIGHT
CASH 1
PER
NONSHARE EVEN
1H E A D C A S H
PROD.
NUHBER
CASH
NON
CASH
C
FIXED LANDLORD
O
R
SHARE
VARI.
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
'm\
Information presented is prepared solely as a ganaral guide and is not intondod to racogniza or pradict tho costs
and raturns from any ono particular farm or ranch oparation. Thaso projactions woro collected and davelopad by
staff members of the Texas Agricultural extension Sarvico and approvad for publication.
C12.76
B-124KC12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
BUFFLE GRASS ESTABLISHMENT, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
jf*-s
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
BRUSH CLEARING
SEED
CUSTOM PLANTING
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
Interest
OC Borrowed
Quantity
=========
Quantity
: = ss = = = = = = =
1.000
4.000
1.000
1.081
13.082
Unit
===s
$ / Unit
s=========
Unit
====
s s s: = s s s s s s =
acre
lb.
acre
Acre
Acre
Hour
Dol.
Total VARIABLE COST
Machinery and Equipment
Land
130.000
7.OOO
5.000
5.000
0.120
Your
Estimate
To t a l
===========
130.00
28.00
5.00
3. 17
0.87
5.41
1.57
174.02
GROSS INCOME minus VARIABLE COST
FIXED COST Description
$ / Unit
To t a l
========s==
-174.02
Unit
Acre
Acre
To t a l
13.61
40.OO
53.61
Total FIXED Cost
227.63
Total of ALL Cost
-227.63
NET PROJECTED RETURNS
J ^ \
Information presented Is praparad sololy as a general guide and is not intended to recognize or pradict tho costs
and returns from any ona particular farm or ranch oparation. These projactions wara collected and developed by
staff members of the Texas Agricultural extension Sarvico and approvod for publication.
C12.77
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-124KC12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
04/30/92
09/05/92
09/10/92
09/15/92
09/20/92
09/20/92
09/30/92
TYPE
INPUT NAHE
NUHBER
OF
OF
INPUT
H
G
H
H
E
G
K
UNITS
PICKUP TRUCK
BRUSH CLEARING
CULTIVATING
CULTIVATING
SEED
CUSTOH PLANTING
CASH-RENT
3/4 TON
6 ROH
6 ROH
BUFFLE
BUFFLEGR
20.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
>*s%>
Information presented is praparad solely as a general guide and is not Intondod to racogniza or pradict the costs
and raturns from any one particular farm or ranch operation. These projections wara collected and dovolopad by
staff mambars of tha Texas Agricultural Extension Service and approved for publication.
C12.78
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
BUFFLEGRASS, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
PASTURE
2.500
Unit $ / Unit
AUM
==:
12.0000
30.00
VARIABLE COST Description
Interest
Your
Estimate
30.00
Total GROSS Income
Fuel & Lube
Repairs
Labor
To t a l
Quantity
Machinery
Machinery
Machinery
Other
OC Borrowed
0.333
0.500
1.490
Unit $ / Unit
Acre
Acre
Hour
Hour
Dol.
==:
5.000
5.000
0.120
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C: oosst t
$
2 .06 per AUM of PAST\URE
24.84
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
Perennial Crop
Unit
Acre
Acre
Acre
To t a l
1.98
40.00
44.43
86.40
Total FIXED Cost
Break-Even Price, Total Cost $
0.66
0.15
1.67
2.50
0. 18
5.16
Total VARIABLE COST
FIXED COST Description
To t a l
16.62 per AUM of PASTURE
Total of ALL Cost
91.56
NET PROJECTED RETURNS
-61.56
Information prasontad is praparad solely as a ganaral guide and is not intended to recognize or pradict the costs
and raturns from any one particular farm or ranch operation. These projections were collected and dovolopad by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C12.79
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
A
09/20/93
DATE
05/31/93
07/15/93
09/30/93
09/30/93
TYPE
O
F
PROD.
STAGE
OF
PRODUCTION
TYPE
O
F
INPUT
H
H
K
L
PRODUCT
NAHE
NUHBER
OF
UNITS
PASTURE
1HEIGHT CASH LANDLORD
PER NON- SHARE
EVEN
1H E A D C A S H
PROD.
2.5000
INPUT
PICKUP TRUCK
HIRED LABOR
CASH-RENT
BUFFLEGRASS
NAHE
NUHBER
O
F
UNITS
3/4 TON
BUFFLEGR
10.0000
.5000
1.0000
1.0000
B-124KC12)
.0000 C
.00
CASH FIXED LANDLORD
NON
OR SHARE
CASH VARI.
C
V
F
F
.00
.00
.00
.00
Information presented is proparod solely as a ganaral guide and is not intonded to recognize or predict tha costs
and raturns from any ona particular farm or ranch oparation. Those projections wara collected and davaloped by
staff members of the Texas Agricultural Extansion Sorvica and approvad for publication.
C12.80
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
KLEINGRASS ESTABLISHMENT, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
=========
1.000
PASTURE
Unit
ssss
$ / Unit
s s :=========
AUM
12.0000
Total GROSS Income
Your
Estimate
12.00
12.00
VARIABLE COST Description
Quantity
==========
SEED
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
To t a l
To t a l
30.000
30.000
30.000
1.000
1.464
243.883
VA R I A B L E
Unit
sase
$ / Unit
==:s s s s s s s s s
lb.
lb.
lb.
8.250
.310
.290
7.810
appl
Acre
Acre
Hour
Dol .
5.000
0.120
COST
To t a l
247.50
9.30
8.70
7.81
5.35
1.50
7.32
29.27
316.75
Break-Even Price, Total Variable Cost $ 316.74 per AUM of PASTURE
GROSS
INCOME
FIXED
COST
Machinery and Equipment
Land
minus
VA R I A B L E
Description
COST
Unit
Acre
Acre
Total FIXED Cost
-304.75
To t a l
21.01
40/00
61.01
Break-Even Price, Total Cost $ 377.75 per AUM of PASTURE
Total of ALL Cost
377.76
■365.76
NET PROJECTED RETURNS
Information presented is proparod solely as a ganaral guida and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections woro collected and dovolopad by
staff members of tho Texas Agricultural Extansion Service and approved for publication.
C12.81
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-1241(C12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
saoaaoacooaaoag ooooo nssnscasocss
12/20/93
DATE
02/10/93
02/15/93
02/20/93
02/20/93
03/05/93
03/10/93
03/10/93
03/10/93
06/30/93
12/31/93
PASTURE
STAGE
OF
PRODUCTION
TYPE
OF
INPUT
1.0000
INPUT NAHE
CHISELING
CULTIVATING
CULTIVATING
CULTIVATING
SEED
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
PICKUP TRUCK
CASH-RENT
.0000
C
.00
NUHBER CASH FIXED LANDLORD
OF
NONOR
SHARE
U N I T S C A S H VA R I .
15 FT
ROLLING
ROLLING
6 ROH
KLEINGR.
KLEINGR.
3/4 TON
KLEINGR.
1.0000
1.0000
1.0000
1.0000
30.0000
30.0000
30.0000
1.0000
20.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information prasented Is praparad sololy as a ganaral guida and is not intandad to racogniza or predict the costs
and returns from any ona particular farm or ranch operation. Thaso projactions wara collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C12.82
B-1241(C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
KLEINGRASS PASTURE, DRYLAND
S o u t h Te x a s D i s t r i c t ( 1 2 )
1993 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Quantity
Acre
Acre
0.475 Hour
3.133 Dol.
Total VARIABLE COST
Machinery and Equipment
Land
Perennial Crop
1.13
0.32
2.37
0.38
4. 19
-4.19
GROSS INCOME minus VARIABLE COST
FIXED COST Description
5.001
0.120
Your
Estimate
Unit
Acre
Acre
Acre
To t a l
5,.42
40,.00
71,.35
Total FIXED Cost
116.77
Total of ALL Cost
120.96
NET PROJECTED RETURNS
-120.96
Information prasented is prepared solely as a general guide and is not intandad to raeognize or predict the costs
and raturns from any ona particular farm or ranch oparation. These projections wara collected and developed by
staff mambers of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C12.83
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
B-1241(C12)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
06/30/93
07/15/93
12/31/93
12/31/93
TYPE
OF
INPUT
NAHE
NUHBER CASH FIXED LANDLORD
OF
NONO
R
SHARE
U N I T S C A S H VARI.
INPUT
H
H
K
L
PICKUP TRUCK
SHREDDING
CASH-RENT
KLEINGRASS
3/4 TON
4 ROH
KLEINGR.
10.0000
.5000
1.0000
1.0000
F
F
.00
.00
.00
.00
"•"^V
Information presented is praparad sololy as a goneral guida and is net intondod to racogniza or pradict tho costs
and raturns from any ono particular farm or ranch operation. Thasa projactions woro collected and developed by
staff mambars of tha Texas Agricultural Extansion Service and approvod for publication.
C12.84
i ^
CROP PRODUCTS REPORT
October 13, 1993
Crop Product Name
BELL PEPPERS
BROCCOLI
CABBAGE
CANTALOUPES
CARROTS
CORN
COTTON LINT
COTTONSEED
CUCUMBERS
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAPEFRUIT
HAY
HAY
HONEYDEWS
JALAPENOS
LETTUCE
ONIONS
ORANGES
PASTURE
PEANUTS
PLANT CANE
SILAGE
SILAGE
SORGHUM
SOYBEANS
SUGAR CANE
TOMATOES
WATERMELON
WATERMELON
WHEAT
CORN
COTTON
SORGHUM
WHEAT
SORGHUM
CORN
SORGHUM
DRYLAND
IRRI.
Price
per
Unit
6.5000
6.0000
5.9000
6.5000
6.1500
2.4400
.6000
90.0000
5.7500
.5500
.1800
.6300
.7500
135.OOOO
80.0000
1.5000
7.4800
22.0000
4.7000
5.5000
150.0000
12.0000
25.0000
40.0000
20.0000
18.0000
4.0000
5.0000
16.5000
7.9000
5.0000
6.0000
3.1300
Unit
of
Mes.
Weight
per
Unit
crtn
crtn
crtn
crtn
bags
bu.
lb.
ton
crtn
bu.
lb.
cwt.
bu.
ton
ton
bale
crtn
cwt.
crtn
bags
ton
AUM
ton
ton
ton
ton
cwt.
bu.
ton
crtn
cwt.
cwt.
bu.
30.0000
50.0000
50.0000
40.0000
48.0000
60.0000
1.OOOO
2000.0000
55.0000
60.0000
1.0000
100.0000
60.0000
2000.OOOO
2000.0000
1.0000
30.0000
100.0000
50.0000
50.0000
2000.0000
.0000
2000.0000
2000.0000
2000.0000
2000.0000
100.0000
60.0000
2000.0000
40.0000
100.0000
100.0000
60.0000
Cash
Flow
Row
20
20
20
20
20
20
20
21
20
23
23
23
23
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
Information prasontad is proparod sololy as a ganaral guida and is not intended to recognize or pradict tho costs
and raturns from any ona particular farm or ranch operation. Thasa projections woro collected and developed by
staff mambars of tho Taxas Agricultural Extension Sarvice and approvad for publication.
C12.85
TRACTORS, IMPLEMENTS AND EQUIPMENT
OCTOBER 13, 1993
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
(AC/HR)
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 HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
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
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
(AC/HR)
POHER UNIT HULTIPLIER
UBOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR 81
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR 82
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)
/■"""^H
TRACTOR
TRACTOR
TRACTOR
100 HP
TRACTOR
TRACTOR
125 HP
TRACTOR
TRACTOR
150 HP
TRACTOR
TRACTOR
TRACTOR
225 HP
TRACTOR
40 HP
TRACTOR
75 HP
75
12000
DI
100
125
150
225
12000
12000
12000
12000
DI
DI
DI
DI
40
12000
DI
12000
12000
12000
12000
12000
12000
350
400
600
350
100
400
44900
54300
63500
95300
17300
28800
38
38
38
40
38
38
40400
48900
57200
85800
15600
25900
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
029
.68
7
1.5
.92
.029
029
.68
15
1.5
.92
.029
C
2
C
2
C
2
C
2
SELF PROPELLED
COHBINE
150
2000
DI
2000
IHPLEHENT
.68
7
1.5
.92
IHPLEHENT
IHPLEHENT
BEDDER BROADCAST SEEDER
6 ROH
11 5
25
2500
1200
.68
7
1.5
.92
C
2
IHPLEHENT
C
2
IHPLEHENT
CHISEL
15 FT
100
2500
CHISEL
18 FT
125
2500
CULTIVATOR
6 ROH
60
2500
2500
1200
2500
2500
2500
600
3.0
20
70
100
4.5
20
80
50
4.0
30
67
200
4.5
15
80
200
4.5
18
80
100
3.5
20
75
1.0
1.25
100000
10
90000
1.1
1.2
4200
10
3880
1.1
1.2
1500
10
1350
1.1
1.2
4000
10
3600
1.1
1.2
4500
10
4050
1.1
1.2
4000
10
3600
.777
.364
.6
10
1.3
.885
.885
364
.6
10
1.3
885
C
C
2
.364
.6
10
1.4
.230
.64
3
1.4
.885
C
C
2
364
.6
10
1.3
885
C
C
2
5
10
5
C
C
1
C
C
2
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 the Texas Agricultural Extension Service and approved for publication.
C12.86
.6
7
1.3
.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 (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR #2
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
c
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER UBOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR 81
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
ROLLING
IHPLEHENT
DISC
BORDER
IHPLEHENT
DISC-OFFSET
10 FT
IHPLEHENT
IHPLEHENT
DISC-OFFSET
13 FT
DISC-TANDEH
14 FT
DITCHER BLADE
75
25
35
50
50
30
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
200
3.5
20
80
10
4.5
6
83
10
4.8
10
83
200
4.8
13
83
200
4.5
14
83
10
4.0
4
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
4300
1600
4634
9000
3860
3000
10
10
10
10
10
10
3870
1440
4209
8100
3500
2700
80
2.6
.65
1
364
.6
7
1.3
885
C
C
2
IHPLEHENT
.364
.364
.364
.364
.364
.6
15
1.3
.6
15
1.3
.6
10
1.3
.6
7
1.3
.6
15
1.3
.885
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
C
C
2
D
C
1
IHPLEHENT
DRILL
GRAIN
IHPLEHENT
FERT. SPREADER
IHPLEHENT
FLOAT
IHPLEHENT
IHPLEHENT
GRAIN CART
HARROH
FLEX
HOLDBOARD PLOH
4 BOTTOH
30
20
20
10
25
70
1200
1200
1200
5000
2500
2500
1200
1200
1200
5000
2500
2500
120
4.0
13
63
50
4
20
67
50
6
14
60
480
35
4.5
12
80
100
4.5
5.3
80
1.1
1.2
1.1
1.2
1
100
1
1.1
1.2
1.1
1.2
1.1
1.2
6500
7000
5850
6300
1.1
1.2
900
30
810
5000
10
4500
10
8
60
16
10
5000
10
4500
12
777
.6
7
1.4
885
C
C
2
50
1
.777
.364
.364
.6
10
1.4
.6
10
1.3
.6
10
1.3
.885
.885
.885
C
C
1
A
C
C
2
D
C
1
364
.6
10
1.3
.6
10
1.3
.885
C
C
2
Information presented is prepared solely as a general guide and is not intondod to racogniza or pradict tha costs
and raturns from any ana particular farm or ranch oparation. These projections wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sarvico and approvad for publication.
C12.87
.364
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 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 ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR 81
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR 82
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR 82
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
[KENT
IHPLEHENT
PLANTER
6 ROH
IHPLEHENT
PLANTER
STANHAY
IHPLEHENT
ROTOVATOR
IHPLEHENT
SHREDDER
4 ROH
IHPLEHENT
SHREDDER
5 FT
SPRAYER
30
30
110
40
15
20
1200
1200
2500
2000
2000
1200
1200
1200
2500
2000
2000
1200
30
4.5
20
60
75
4.5
13
60
300
4.5
13
80
125
3.7
13
80
50
3.7
5
80
100
4.0
20
65
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
7000
9500
7500
7000
10
10
10
10
1500
6300
8550
6750
6300
1.1
1.2
801
10
700
.777
.777
.6
10
1.4
.6
10
1.4
.885
.885
C
C
2
C
C
2
.364
.6
7
1.3
.885
C
C
2
.230
.6
7
1.4
.885
C
C
2
.487
.6
10
1.3
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
10
1350
IHPLEHENT
SPRAYER
12 FT
20
1200
SPRAYER
ORCHARD
30
1200
SHEEP
HULCHER
150
2500
TRAILER
COTTON
1
5000
TRAILER
HATER
175
2000
TREE HOE
1200
1200
2500
5000
2000
2500
35
4.0
12
67
75
4.0
25
65
200
5.0
24
80
1.1
1.2
20000
10
18000
1.1
1.2
4500
10
4050
150
10
3
82
3
1.1
1.2
4000
10
3600
400
3.0
5
83
1.1
1.2
2500
10
2250
400
10
8
82
5
1.1
1.2
3000
20
2700
30
2500
1.1
1.2
2500
10
2250
1.19
.777
.6
8
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
400
1
10
Information prasontad is proparod solely as a general guide and is not intended to recognize or predict the costs
and raturns from any ono particular farm or ranch operation. These projections woro collected and developed by
staff members of the Texas Agricultural Extansion Sorvica and approvad for publication.
C12.88
.364
.6
6
1.3
.885
C
C
2
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & UBOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR 82
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
EQUIPHENT EQUIPHENT
EQUIPHENT
STOCK SPRAYER STOCK TRAILER
EQUIPHENT
TACK
TRAILER
COTTON
10
10
10
5000
10
10
10
5000
1
1
1
400
1000
2600
1000
10
2400
500
10
500
3000
20
2700
10.00
13.00
5.00
1
1
1
10
400
Information presented is preparad solely as a general guide and is not intandad to racogniza or pradict tho costs
and raturns from any ona particular farm or ranch operation. These projections wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extension Sarvico and approvad for publication.
C12.89
OPERATING INPUT RESOURCES
October 13, 1993
Operating Input
32-0-0
4-29-2
ALLOTMENT LEASE
CALCIUM NITRATE
CITRUS OIL
CONTACT HERB.
COTTONSEED CAKE
DEFOLIANT
FENCE REPAIR
FOLFEED
FOLFEED
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
HERB, PREMERGE
HERB., PREEMERGE
HERB., SELECTIVE
HERB., SELECTIVE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE #1
HERBICIDE 82
HOEING
INOCULANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
HONEYDEW
ONIONS
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CITRUS
CUCUMBER
FOLIAR
HONEYDEW
LETTUCE
ONIONS
PEPPERS
SOIL
SOYBEANS
TOMATO
WATERMEL
CITRUS
8,
82
BELL PEP
BERMUDA
BROCCOLI
CABBAGE
CANTAL
CARROTS
CITRUS
CITRUS3
CITRUS4
CORN
COTTON
CUCUMBER
HONEYDEW
KLEINGR.
LETTUCE
ONIONS
PEANUTS
PEPPERS
SORGHUM
SUGARCAN
TOMATO
WATERMEL
RATOON
RATOON
SOYBEANS
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CARR0TS2
CITRUS
CITRUS02
COTTON
CUCUMBER
HONEYDEW
LETTUCE
ONIONS
ORANGES
PEANUT
PEPPERS
RATOON
SOIL
SORGHUM
SOYBEANS
SUGARCAN
Price
per
Unit
.63
1.10
.20
1.10
4.60
17.50
.11
5.5
2.00
4.38
1.00
3.00
4.00
6.00
5.50
4.00
2.30
4.00
5.61
5.50
4.63
10
5.00
19.88
9.80
5.13
7.00
9.00
30.00
3.60
3.20
45.00
3.16
41.55
41.55
8.00
13.00
46.66
23.33
46.66
7.00
12.95
8.00
8.00
7.81
17.60
65
8.56
30.00
4.00
35.00
39.33
48
10.17
4.00
6.00
1.10
14.00
5.00
8.00
3.50
8.67
8.67
9.70
38.76
7.53
6.00
8.00
6.12
9.32
27.25
5.00
10.00
17.345
11
1.80
2.60
9.03
Unit
of
Measure
Cash
Flow
Row
gal.
gal.
cwt.
gal.
gal
acre
lb.
acre
acre
acre
appl
appl
appl
appl
appl
appl
lb.
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
qt.
lb.
acre
appl
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
appl
acre
acre
acre
acre
acre
appl
acre
acre
lb.
qt.
acre
appl
appl
appl
appl
appl
appl
appl
qt.
qt.
appl
appl
appl
appl
appl
appl
appl
appl
appl
acre
appl
appl
appl
45
45
52
45
45
45
47
45
52
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
43
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
Information prasontad is praparad sololy as a ganaral guide and is not Intandad to racogniza or pradict the casts
and returns from any ona particular farm or ranch oparation. Thaso projections ware collected and developed by
staff mambars of the Taxas Agricultural Extonsion Sarvico and approvad for publication.
C12.90
INSECTICIDE
INSECTICIDE
TOMATO
WATERMEL
5.10
8.00
appl
appl
45
45
Information presented is praparad sololy as a ganaral guide and is not intandad to recognize or predict tha costs
and raturns from any ono particular farm or ranch oparation. These projections were collected and dovolopad by
staff members of tha Taxas Agricultural Extension Sorvica and approved for publication.
C12.91
O p e r a t i n g Iinput
KARMEX
KELTHANE
KOCIDE
LORSBAN
MALATHION
MILOGUARD
MISC ADMIN O/H
MISC ADMIN. O/H
MISCELLANEOUS
MITICIDE
NEMATICIDE
NITROGEN
NITROGEN (DRY)
NITROGEN (LIQ)
PHOSPHATE
PLAN!' CANE
POTASH
PRINCEP
RETURN ON INVEST
ROUNDUP
ROUNDUP (1% SOL)
SALES COMMISSION
SALES COMMISSION
SALT & MINERALS
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SM. GRAINS PAST.
SPOT HERBICIDE
STOCKER CALVES
SUPRACIDE
SURFLAN
TRANSPORTATION
TREE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE REPLACEMENT
TREE WRAP
UREA
VENDEX
VET. MEDICINE
VET. MEDICINE
WATER FACILITY
CITRUS
COW-CALF
HERB
CITRUS
FEEDER
BELL PEP
BROCCOLI
BUFFLE
CABBAGE
CANTAL
CARROT
CHILI
CORNGR.
CORNSIL
COTTON
CUCUMBER
FORGSORG
HONEYDEW
JALAPENO
KLEINGR.
LETTUCE
ONION
PEANUT
RYEGRASS
SORGFORG
SORGHUM
SOYBEAN
TOMATO
WHEAT
WMELOND
WMELONI
STOCKER
CITRUS
( LV L - 2 )
( LV L - 2 ) 2
( LV L - 2 ) 3
( LV L - 2 ) 4
(LVL-2)M
(LVL-2JO
(LVL2)02
(LVL2)03
(LVL2)04
(LVL2)0M
STOCKER
REPAIR
Price
per
Unit
3.20
8.28
2.32
9.68
12.40
2.95
16.00
7.50
5.00
8.28
40.00
.37
.31
.70
.29
40
.13
3.53
.06
9.38
16.02
9
1.50
.28
.35
25
96.00
7
75
97
6.5
25
1.3
1.0
.60
8
.16
6.00
22
8.25
70
36
.61
.35
.16
.7
.28
28.
.18
5
90
120.
17.00
72.00
9.85
15.00
1
5.50
25.58
61.50
62.00
69.75
77.50
19.38
35.24
46.99
52.87
58.75
8.00
.85
.12
38.76
5.00
5.50
2.0
Unit
of
Measure
lb.
qt.
lb.
qt.
gal.
lb.
acre
acre
head
qt.
acre
lb.
lb.
gal.
lb.
ton
lb.
qt.
$
pint
acre
head
head
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
acre
acre
cwt.
qt.
qt.
HEAD
tree
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
tree
tree
lb.
qt.
head
head
head
Cash
Flow
Row
45
45
45
45
45
45
55
55
55
45
45
44
44
44
44
43
44
45
55
45
45
55
55
47
47
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
47
45
46
45
45
49
43
55
55
55
55
55
55
55
55
55
55
43
43
44
45
48
48
55
Information presented is prepared solely as a ganaral guide and Is not Intonded to recognize or pradict tha costs
and raturns from any ono particular farm or ranch operation. These projections wara collected and dovolopad by
staff mambars of tha Texas Agricultural Extension Sorvica and approvad for publication.
C12.92