Crop Products Report
Crop Product Name
d0*\
BARLEY
CORN
CORN SILAGE
COTTON LINT
COTTONSEED
DEFICIENCY PMT,
DEFICIENCY PMT,
DEFICIENCY PMT,
DEFICIENCY PMT,
DEFICIENCY PMT,
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
HAY
HAY
PASTURE
PEANUTS
PEANUTS
POTATOES
SORGHUM
SOYBEANS
SUGAR BEETS
SUNFLOWERS
WHEAT
BARLEY
CORN
COTTON
SORGHUM
WHEAT
BARLEYI
DRYLAND
IRRIG.
SORGHUM
WHEAT
WHEATI
ALFALFA
SORGHUM
RUNNER
Price
per
Unit
2,.0000
2,.7000
16 .0000
.5800
100..0000
.3600
.4800
.1500
.9100
1,.0200
.3600
.1440
.3600
.4000
.2000
.3500
90 .0000
40 .0000
.7200
410 .0000
350 .0000
9 .0000
4 .3400
5 .8000
31 .0700
11 .0000
3 .2000
Unit
of
Mes.
bu.
bu.
ton
lb.
ton
bu.
bu.
lb.
cwt.
bu.
days
days
days
lb.
days
days
ton
ton
days
ton
ton
cwt.
cwt.
bu.
ton
cwt.
bu.
Weight
per
Unit
56.0000
60.0000
2000.0000
1.0000
2000.0000
56.0000
60.0000
1.0000
56.0000
60.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
2000.0000
2000.0000
1.0000
2000.0000
2000.0000
100.0000
100.0000
60.0000
2000.0000
100.0000
60.0000
Cash
Flow
Row
20
20
20
20
21
20
23
23
23
23
21
21
21
21
21
21
20
20
21
20
20
21
20
20
20
20
20
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any om particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
RS1.1
Tractors, Implements and Equipment
Tractor
Description
Pirsc Name
Qualifying Name
Horsepower Rating (Hpl
Useful Life IHr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unic/Hr or /Mi)
Annual Use (Hr or Mil
Speed
(Mi/h)
width
(Ft)
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price <$)
Salvage
Va l u e
(%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e f a Ta x ( S )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts fa Labor ($>
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t t t l
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor 1*2
Capacity (Def.,Calc.)
Fuel Use (Def..Calc.)
R & M Calc. (f»l,#2)
L e a s e C a l c . ( H o u r . Ye a r )
Tractor
Description
Pirst Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Puel Type
Remaining Life (Hr or Mi)
Puel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Hidth
(Pt)
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
(%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e f a Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Parm Parts fa Labor ($)
On Parm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Pactor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Pactor W2
Capacity (Def.,Calc.)
Puel Use (Def..Calc.)
R fa M Calc. (»1.«2)
L e a s e C a l c . ( H o u r , Ye a r )
Tractor
Tractor
Tractor
TRACTOR
12S HP
125
12000
DI
12000
TRACTOR
ISO HP
ISO
12000
DI
12000
TRACTOR
17S HP
17S
12000
DI
12000
TRACTOR
40 HP
40
12000
OI
12000
TRACTOR
75 HP
7S
12000
OI
12000
44900
38
40400
57800
38
52000
67800
38
61000
59000
38
53000
17700
38
15900
37900
38
28700
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
C
2
Implement
Description
First Name
Qualifying Name
Horsepower Rating (Kp)
Useful Life (Hr or Mi)
Puel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Pt)
Field
e f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
<%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($1
A n n u a l L i c e n s e f a Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts fa Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor ttl
Years Owned
Repair Coefficient »2
Depreciation Factor 1*2
Capacity (Def.,Calc.)
Puel Use (DeC.Calc.)
R a M Calc. (#1.#2)
L e a s e C a l c . ( H o u r , Ye a r )
Tractor
TRACTOR
100 HP
100
12000
DI
12000
Implement
Implement
Implement
Implement
Implement
BED PLANTER
BHDDBR
BLADB PLOH
BOX PLOAT
CHISEL
115
1200
135
2500
140
2500
30
2500
110
2500
CULTIVATOR
12 ROH
IIS
2S00
1200
2500
2500
2500
2500
2500
150
4.S
40
80
200
4.5
40
80
200
4.5
23
80
100
6
7
60
200
4.5
23
80
100
3.S
40
75
1.1
1.2
6750
10
6000
1.1
1.2
2500
10
2250
1.1
1.2
10000
10
9000
1.1
1.2
575
10
500
1.1
1.2
6200
10
5700
1.1
1.2
7800
10
7000
.777
.6
7
1.4
.865
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
.168
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
Implement
CULTIVATOR
8 ROH
75
2S00
Implement
c
2
Implement
Implement
CULTIVATOR CULTIVATOR 12ROH
ROLLING
ROLLING
75
11 5
2500
2S00
Implement
Implement
DISC
OFFSET
120
2500
DISC
TANDEM
100
2500
DRILL
GRAIN
30
1200
2500
2500
2S00
2500
2500
1200
100
3.5
26.6
75
200
3.5
20
80
200
3.5
40
80
200
4.S
28
83
200
4.5
16
83
120
4
13.5
72
1.1
1.2
5200
10
4700
1.1
1.2
3500
10
3200
1.1
1.2
5250
10
4725
1.1
1.2
15000
10
14000
1.1
1.2
4500
10
4250
1.1
1.2
4400
10
4000
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the com and mums from any am particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
RS1.2
: implement
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mil
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(*)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($>
Salvage
Va l u e
It)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e f a Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Parm Parts & Labor ($)
On Parm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Pactor Hi
Years Owned
R e p a i r C o e f fi c i e n t 0 2
Depreciation Pactor #2
Capacity (Def.,Calc.)
Puel Use (Def.,Calc.)
R fa M Calc. (*1,»2)
L e a s e C a l c . ( H o u r , Ye a r )
Description
Implement
Implement
60
2500
90
2500
75
1200
2S00
2500
2500
1200
200
4.S
3S
80
100
5.5
20
75
200
4.5
20
80
150
4.5
20
80
9
80
200
4.S
8.3
80
1.1
1.2
7000
10
6300
1.1
1.2
2S00
10
2200
1.1
1.2
1590
10
1400
1.1
1.2
4500
10
4200
1.1
1.2
5000
10
4500
1.1
1.2
550
10
450
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.685
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
Implement
LISTER LISTER/PLANTER
Implement
140
2500
Pirst Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Puel Type
Remaining Life (Hr or Mi)
Puel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(PO
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
<%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e f a Ta x ( $ )
Annual Insurance ($)
On Parm Hired Labor (Hr)
Off Parm Parts & Labor ($)
On Parm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Pactor HI
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Pactor It2
Capacity (Def.,Calc.)
Puel Use (Def.,Calc.)
R fa M Calc. (tti,»2)
L e a s e C a l c . ( H o u r , Ye a r )
PACKER
125
2S00
20
2500
2500
.777
.6
7
1.4
.885
C
C
2
Implement
Implement
MOLDBOARD
Implement
Implement
PLANTER
BED
66
1200
PLANTER
NO-TILL
90
1200
PLOH
KLDBOARD
10S
2500
ROD WBSDBR
8 ROH
100
2000
ROTARY HOB
8 ROH
7S
2500
SAND FIGHTER
1200
1200
2500
2000
2500
2500
100
4.S
20
60
100
4.5
20
60
100
4.5
9
80
80
5.0
26.6
80
80
5
26.6
80
100
8
22. S
80
1.1
1.2
3540
10
3200
1.1
1.2
6000
10
5400
1.1
1.2
5000
10
4500
1.1
1.2
3000
10
2800
1.1
1.2
3000
10
2800
1.1
1.2
1000
10
900
.777
.6
7
1.4
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
Implement
Pirst Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Puel Type
Remaining Life (Hr or Mi)
Puel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
width
(PO
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price (S)
Salvage
Va l u e
(%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e f a Ta x ( $ )
Annual Insurance ($)
On Parm Hired Labor (Hr)
Off Parm Parts & Labor ($)
On Parm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t * l
Depreciation Pactor ttl
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciacion Pactor H2
Capacity (Def.,Calc.)
Puel Use (Def.,Calc.)
R f a M C a l c . ( # 1 . 11 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Implement
FURROW OPENER
Implement
Description
# ^
Implement
FIELD CULTIVATOR
Equipment
Implement
Equipment
Bquipoent
20
2500
Equipment
STOCK SPRAYER
STOCK TRAILER
TACK
10
10
10
2000
10
10
10
125
3.7
13.3
80
100
4.5
14
S3
1
1
1
1.1
1.2
3500
10
3300
1.1
1.2
650
10
500
400
12S0
2800
450
400
12S0
2800
450
12. S
.7
11 . 2
SHREDDER
4 RON
40
2000
2000
SPRAYER
MOUNTED
5
2000
HAYRACK-FEEDER
1
.230
.6
7
1.4
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
Information presented is prepared solely as a general guide and is not intended to recognize or pretties the com and returns from any am particular farm or ranch operation.
These projections were collected and developed by staff members of the Texa Agricultural Extensim Service and approved f*
RS1.3
Operating Input Resources
Operating Input
2-4-D
CONSULTANT FEE
CORRAL REPAIR
COTTONSEED CAKE
DELIVERY
FALLOW LAND
FALLOW LAND
FALLOW LAND
FALLOW LAND
FENCE REPAIR
FERTILIZER (N)
FERTILIZER (N)
FERTILIZER (N)
FERTILIZER (P)
FUNG. BAYLETON
FUNG. SUPER TEN
FUNGICIDE
FUNGICIDE
FUNGICIDE
GIN, BAGS, TIES
HAIL INSURANCE
HAIL INSURANCE
HAIL INSURANCE
HAY
HAY
HERBI. - TREFLAN
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE & APPL
HERBICIDE & APPL
HERBICIDE & APPL
HERBICIDE APPL.
HERBICIDE GS
HERBICIDE PRE
INOCULANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
MARKETING
MISCELLANEOUS
MISCELLANEOUS
NITROGEN
PASTURE
PHOSPHATE
RANGE IMPROVEMEN
SALT & MINERALS
SALT & MINERALS
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
POTATO
STOCKER
CON FIXD
CON VAR
MIN FIXD
MIN VAR
ANH3
DRY
BEETS
BEETS
BEETS
POTATO
COTTOND
COTTONI
STOCKER
SUGBEET
ALFALFA
CORN
COTTON
PEANUT
POTATO
ROTATION
SORGHUM
SORGHUMI
SOYBEAN
SUGBEET
SUNFLOWD
SUNFLOWF
ROT#l
ROT#2
ROT#3
WHEAT
SUGBEET
SUGBEET
ALFALFA
BARLEY
CORN
SORGHUM
SUGBEET
SUNFLOW
WHEAT
COW-CALF
COW-CALF
STOCKER
STOCKERS
ALFALFA
BARLEY
CORNGR.
CORNSIL.
COTTON
PASTURE
PEANUT
SORG SAF
SORGHUM
SOYBEAN
SUGBEET
Price
per
Unit
12
20.00
1.55
.115
5.00
26.20
10.73
19.80
21.51
4.00
.105
.105
.25
.25
18.54
10.65
8
14.60
25.00
1.75
.15
10.00
15.00
.03
50
3.13
10.00
16.00
12
10
10.00
4.80
12.00
12.00
12.00
58
10.00
10.00
12.00
12.00
15.00
6.00
3.13
19.00
1.25
9.00
9.00
30
8.00
6.24
9.50
7.50
5.0
3.0
1.0
.15
8.00
.21
.40
.07
.233
2.84
7.75
80.00
72.00
.46
1.25
.78
1.01
.84
.32
13.50
Unit
of
Measure
Cash
Flow
Row
acre
acre
head
lb.
head
acre
acre
acre
acre
head
lb.
lb.
lb.
lb.
appl
appl
appl
appl
appl
cwt.
$
acre
acre
lb.
ton
acre
acre
acre
acre
acre
appl
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
appl
acre
acre
acre
acre
acre
head
head
head
lb.
$/mo
lb.
acre
lb.
lb.
lb.
bu.
bags
bags
lb.
lb.
lb.
lb.
lb.
lb.
lb.
45
55
55
47
55
55
55
55
55
55
43
43
43
43
43
43
43
43
45
55
54
54
54
47
47
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
44
45
45
45
45
45
45
45
55
55
55
44
43
44
55
47
47
43
43
43
43
43
43
43
43
43
43
43
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any om particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricuuural Exstmsion Service and approved for pubtu^
RSI.4
y*""*l|\
Price
per
Unit
Operating Input
iput
SEED
SEED
SEED
SEED
SEED TREATMENT
SEED, TREATED
SET ASIDE
SET ASIDE
SET ASIDE
SET ASIDE
SET ASIDE
SET ASIDE
SET ASIDE LAND
SET ASIDE LAND
SET ASIDE LAND
SET ASIDE LAND
STOCKER STEERS
STOCKER STEERS
TISSUE TEST
VET & PROCESSING
VET. MEDICINE
WATER FACIL REPR
WHEAT PASTURE
SUNFLOWC
SUNFLOWO
SUNFLOWR
WHEAT
COTTON
POTATO
CORN F
CORN V
DRYCON F
DRYCON V
IRRGRN F
IRRGRN V
ROWF
ROWV
WHEATF
WHEATV
1.78
1.36
1.36
13.50
8.00
15
52.94
7.29
28.50
8.80
32.94
7.29
43.61
17.17
41.56
16.14
103.00
96.00
1.00
7.5
7.5
2.5
2.75
WINTER
POTATO
Unit
of
Measure
Cash
Flow
Row
lb.
lb.
lb.
bu.
acre
cwt.
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
cwt.
cwt.
acre
head
head
head
cwt.
43
43
43
43
43
43
55
55
55
55
55
55
55
55
55
55
46
46
55
48
48
40
52
Auto or Truck Resources
Description
Auto
Pirst Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Puel Type
Remaining Life (Hr or Mi)
Puel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
<PO
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price <$)
Salvage
Va l u e
(%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
(S)
A n n u a l L i c e n s e & Ta x ( $ )
Annual Insurance ($)
On Parm Hired Labor (Hr)
Off Parm Parts fa Labor (S)
On Parm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t H I
Depreciation Pactor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Pactor «2
Capacity (Def.,Calc.)
Puel Use (Def..Calc.)
R fa M Calc. («1.«2)
L e a s e C a l c . ( H o u r , Ye a r )
or
Truck
PICKUP TRUCK
3/4 TON
84000
GA
84000
IS
21000
30
13000
16.7
11000
75
600
information presented is prepared sotety as a general guide and is not intended to recognize or predict the com and returns from any ompara^ farm or ranch operation.
Tnae projections were collected and develop^
RSI.5
Custom Operation Resources
Custom Operation
AERIAL SPRAY
CUST HARV & HAUL
CUST HARV & HAUL
CUSTOM BALING
CUSTOM BALING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM SWATHING
DEFOLIANT + APPL
DEFOLIANT + APPL
DIG AND SHAKE
DRYING
DRYING
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FUNGICIDE & APPL
GIN, BAG & TIES
GINNING
HANDLING
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HAULING
HERBICIDE
HERBICIDE APPL.
HERBICIDE APPL.
HOEING
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
PLANTING
SOIL TEST
STRIP & MODULE
THINNING
SUNFLOW
COTTON
SUGBEET
ROUND
PEANUTS
SORGHUMD
SORGHUMI
SUNFLOWD
SUNFLOWI
WHEATD
WHEATI
PEANUTS
SORGHUMD
SORGHUMI
SOYBEAN
SUNFLOWR
WHEAT
COTTON
POTATOES
PEANUTS
CUSTOM
PEANUTS
ANH3
DRY
COTTON
POTATOES
BARLEYI
CORN
HAY
POTATOES
SOYBEAN
WHEATI
SUNFLOW
SUNFLOWD
POTATOES
COTTON
POTATOES
SORGHUM
SUNFLOWR
WHEAT
POTATOES
COTTON
CUSTOM
Price
per
Unit
3.00
1.25
5.00
.60
20
25
10.00
.25
10.00
15.00
12
15
.10
8
.25
.25
.15
.25
.10
5.50
12.50
15.00
10
.12
25
00
00
00
10
75
25
50
25
.45
.28
20
1.00
.30
.45
.40
8.00
3
2.50
12.00
5
10.00
10.00
8
8.00
10.00
15.00
.50
1.25
25
Unit
of
Measure
Cash
Flow
Row
acre
cwt.
ton
bale
ton
ton
acre
cwt.
acre
acre
acre
acre
bu.
ton
cwt.
cwt.
bu.
cwt.
bu.
acre
acre
acre
acre
bu.
ton
acre
acre
acre
appl
cwt.
cwt.
cwt.
cwt.
bu.
bu.
ton
cwt.
bu.
bu.
cwt.
acre
acre
acre
acre
appl
appl
appl
appl
appl
acre
acre
acre
cwt.
acre
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
s^y^.
Information presented is prepared solely as a general guide tout Is not intended to recognize or predict the cam and returns from any om particular farm or ranch operation.
These projections were collected and developed by staff members af die Texas Agricultural Extension Service and approved for publication.
RSI.6
Labor Resources
Other Labor
Description
Other Labor
HOEING LIVESTOCK LABOR
Pirst Name
Qualifying Name
Cost or value (S/Hr)
To t a l W a g e B e n e fi t s ( % )
Labor
Type
(A.B)
Other Labor
Other Labor
OPERATOR LABOR
OPERATOR LABOR
Other Labor
OTHER LABOR
5
S
S
7.00
5
A
A
B
B
Livestock Resources
Description
Livestock
Livestock
Livestock
Livestock
COW
HEIFER
HORSE
1S00
80
5
750.00
80
2
700.00
100
8
1000
33
CASH-RENT
CASH-RENT
ALPALPA
CASH-RENT
CORN
CASH-RENT
COTTOND
Pirst Name
Qualifying Name
Remaining
Life
(Yrl
C u r r e n t M a r k e t Va l u e ( 8 )
Salvage
Va l u e
(%)
Insurance
Rate
(%)
Annual
Lease
($)
Calc Options (R.L.P)
Land Resources
Description
Pirst Name
Qualifying Name
Market Value
P r o p e r t y Ta x
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
<
%
)
%
()
CASH-RENT
COTTONH
CASH-RENT
COTTONI
20
N
40
N
40
N
20
N
20
N
Land
CASH-RENT
DRYLAND
%
()
%
()
($/AO
( Y, N )
Land
Land
CASH-RENT
POTATOES
Land
Land
CASH-RENT
IRRIG.
40
N
CASH-RENT
PASTURE
CASH-RENT
PEANUTS
25
N
45
N
CASH-RENT
SORGDH
60
N
Land
CASH-RENT
SORGHUMD
Land
Land
CASH-RENT
SORGHUM?
CASH-RENT
SORGHUMS
CASH-RENT
SOYBEANS
(S/Ac)
($/AC)
%
()
%
()
20
N
SO
N
(S/AC)
(Y.N)
Land
Description
CASH-RENT
SUNFLOHD
40
N
20
N
Land
Land
CASH-RENT
SUGBEET
Land
Land
CASH-RENT
SUNFLOHI
CASH-RENT
NHBATDH
40
N
40
N
Land
CASH-RENT
HHBATDS
CASH-RENT
HHEATF
(S/AC)
(S/AC)
%
()
%
()
20
N
45.00
(S/AC)
( Y. N )
N
40
N
20
N
20
N
40
N
Land
Land
Description
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
Land
Land
Land
Pirst Name
Qualifying Name
Market Value
P r o p e r t y Ta x
Appreciation Rate
Interest Rate
Annual Lease
App. Calculations
45
N
(S/Ac)
(S/Ac)
Description
# ^
40
N
20
N
(S/Ac)
<Y.N)
Land
Pirst Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Race
Annual Lease
App. Calcuations
CASH-RENT
COTTONP
(S/Ac)
($/Ac)
Description
Pirst Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
CASH-RENT
COTTONDH
CASH-RENT
HHEATI
(S/Ac)
<$/AO
%
()
%
()
($/Ac)
( Y. N )
40
N
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cam end returns from any om particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for puUii^
RSI.7
Perennial Crop Resources
Perennial Crop
Description
First Name
Qualifying Name
Market Value
Property Tax
Remaining Life
Salvage Value
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
ALFALFA
(S/Ac)
(S/Ac)
(Yr)
198.21
i%)
12
7
(*)
%
()
IS/Ac)
(Y.N)
N
Buildings or Improvements Resources
Build, or Imp. Build, or Imp.
Description
First Name
Qualifying Name
Puel - Utility Cost (S/Yr)
Remaining
Life
(Yr)
C u r r e n t M a r k e t Va l u e ( $ )
Salvage
Va l u e
(%)
P r o p e r t y Ta x e s ( S / Y r )
Annual
Lease
($)
On Parm Hired Labor (Hr)
Off Farm Parts fa Labor ($)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
PENS & EQUIPMENT PENS fa EQUIPMENT
20
2500
3
6.25
Disc. Sys.
Description
Pirsc Name
Qualifying Name
Horsepower Racing (Hp)
Puel Type
Puel Con. (Unit/Hr or /Mi)
Usefull
Life
(Hr)
Remaining
Lite
(Hr)
E f fi c i e n c y
(%)
Hired Labor per Sec (Hr)
Owner Labor per Set (Hr)
Number of Sets
Current List Price ($)
Salvage Percent (%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
On Parm Hired Labor (Hr)
Off Parm Pares fa Labor ($)
On Parm Owner Labor (Hr)
Annual Use Base (Hr)
R f a M B n g . E s ti m a te ( % )
R fa M Calc. <#1,«2)
L e a s e C a l c . ( H o u r , Ye a r )
Puel Use ( Def.,Calc.)
RS1.8
Disc. Sys.
CENTER PIVOT
Pirst Name
Qualifying Name
Horsepower Rating
(Hp)
Puel Type
Puel Con. (Unit/Hr or /Mi)
Usefull
Life
(Hr)
Remaining
Life
(Hr)
E f fi c i e n c y
(%>
Hired Labor per Set (Hr)
Owner Labor per Set
(Hr)
Number of Sets
Current List Price
($)
%
()
Salvage Percent
Current Market Value
(S)
Lease Payment N
<S>
On Parm Hired Labor
(Hr)
Off Parm Parts fa Labor ($)
On Parm Owner Labor (Hr)
Annual Use Base (Hr)
R fa M Bng. Bstimate (%)
R fa M Calc. <#1,»2)
L e a s e C a l c . ( H o u r , Ye a r )
Puel Use ( Def.,Calc.)
Description
20
2500
Mainline
FURROH
Power Plant
MAINLINE
NATURAL GAS
16000
16000
20
20
25
25
10
10
na
na
na
5.5
.55
29
10
.55
29
5000
10
5000
3300
10
3300
100
NG
1.12
20000
20000
21
na
na
na
3S00
10
3S00
3800
.5
2
10
115
2
3800
7
1
1000
39000
1000
39000
10
10
7
50
1500
5
50
3800
3800
6.0
2
Pump
8
1
Pump
SO
1500
50
3800
10
1
Col.,Pipe,Shaft Discharge Head
PUMP
PURROH
PUMP
PIVOT
50000
50000
SO
50000
50000
61
20000
na
20000
COLUMN DISCHARGE
25000
25000
5
IS
4.0
1
4.0
1
3800
4
2
Gear Drive
Power Plant
NATURAL GAS
FURROW
51
NG
1.12
20000
20000
18
na
na
na
3500
10
3500
10
US
2
3800
7
1
Hacer Source
RIGHT ANGLE
HBLL
25000
25000
75
na
na
na
7000
10
7000
2S000
25000
95.0
na
na
na
1000
10
1000
30
30
20
150
20
3800
6
1
5
3800
6.0
1
na
20000
20000
1
12.5
2
3800
.5
1
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any om particular farm or ranch operation.
These projections were collected and developed by staff members of die Texas Agricultural Extension Service and approved for publication.
Machinery Cost Report
Resourc e Name
y l ^
jfP*"\
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
BED PLANTER
BEDDER
BLADE PLOW
BOX FLOAT
CHISEL
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR 12ROW
DISC
DISC
DRILL
FIELD CULTIVATOR
FURROW OPENER
LISTER
LISTBR/PLANTBR
MOLDBOARD
PACKER
PLANTER
PLANTER
PLOW
ROD WBBDBR
ROTARY HOB
SAND PIGHTBR
SHREDDER
SPRAYER
HAYRACK-FBBDBR
STOCK SPRAYER
STOCK TRAILER
TACK
PICKUP TRUCK
F u e l O p e r. f a
& Manage.
Lube Labor
100 HP
12S HP
ISO HP
175 HP
40 HP
75 HP
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
12 ROW
S/Hr
8 ROW
S/Hr
ROLLING S / H r
ROLLING S / H r
OFFSET
S/Hr
TANDEM
S/Hr
GRAIN
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
BED
S/Hr
NO-TILL S / H r
MLDBOARD S / H r
8 ROW
S/Hr
8 ROH
S/Hr
$/Hr
4 ROW
S/Hr
MOUNTED S / H r
S/Hr
S/Hr
S/Hr
S/Hr
3/4 TON S / M i
O p e r. C u s t o m R e p a i r
I n p u t O p e r . f a Maint.
Off Farm
4.801
6.001
7.201
8.401
1.920
3.600
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.086
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.770
1.060
1.523
1.082
0.304
0.695
2.456
0.562
2.246
0.038
1.393
1.423
0.949
0.786
1.179
3.369
1 . 0 11
1.464
1.572
0.456
0.3S7
1.637
0.912
0.124
1.09S
1.856
0.912
0.512
0.512
0.182
0.350
0.201
2.000
12.500
11.200
4.500
0.01S
o.ooq
H o u r l y ' D e p r e c . A n n u a l Ta x e s .
Repair
af
& Maint. Lease
Lease License
Labor
Interest
af I n s u r .
1.154
1.300
1.017
1.32S
0.454
0.717
C.400
0 . 11 3
0.450
To t a l
Expenses
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 '
0.000
0.000
0.000
0.000
0.000
5.600
S.600
5.600
5.600
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
16.922
19.0S7
14.904
19.416
6.657
9.962
6.391
l.aoi
7.205
0.796
4.580
11 . 2 0 3
7.531
2.569
3.783
11 . 2 7 8
3.430
S.346
5.044
3.S09
1 . 11 6
4.S11
7.205
0.354
5.128
8.646
7.20S
5.639
5.639
1.441
4.260
0.777
74.200
231.875
519.400
83.47S
0.151
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.28S
0.700
0.470
0.160
0.236
0.700
0.213
0.333
0.315
0.220
0.070
0.280
0.450
0.023
0.320
0.S40
0.450
0.350
0.350
0.090
0.264
O.OSO
4.000
12.500
28.000
4.S00
0.032
23.647
27.418
24.645
30.224
9.335
14.974
9.246
2.475
9.901
0.884
6.257
13.325
8.950
3.SIS
5.198
15.347
4.6S3
7.144
6.931
4.18S
1.S44
6.428
8.567
0.500
6.543
11.042
8.567
6.SOI
6.501
1.713
4.875
1.028
85.800
262.475
564.200
98.075
0.284
o.oso
TRACTOR
BEDDER
BEDDING
ISO HP
S/Ac
S/Ac
S/Ac
0.588
0.000
0.588
0.529
0.000
0.529
0.000
0.000
0.000
0.000
0.000
0.000
0.096
0.032
0.128
0.000
0.000
0.000
0.000
0.000
0.000
0.939
0.103
1.042
0.000
0.000
0.000
0.064
0.006
0.070
2.216
0.142
2.358
TRACTOR
BLADE PLOH
BLADE PLOHING
150 HP
S/Ac
S/Ac
S/Ac
1.067
0.000
1.067
0.921
0.000
0.921
0.000
0.000
0.000
0.000
0.000
0.000
0.167
0.224
0.391
0.000
0.000
0.000
0.000
0.000
0.000
1.633
0.718
2.351
0.000
0.000
0.000
0 . 111
0.045
0.156
3.899
0.986
4.886
TRACTOR
CHISEL
CHISELING
ISO HP
S/Ac
S/Ac
S/AC
0.852
0.000
0.852
0.921
0.000
0.921
0.000
0.000
0.000
0.000
0.000
0.000
0.167
0.139
0.306
0.000
0.000
0.000
0.000
0.000
0.000
1.633
0.456
2.089
0.000
0.000
0.000
0 . 111
0.028
0.140
3.684
0.623
4.307
TRACTOR
CHISBL
CHISELING
175 HP
SUGBEET
S/AC
S/AC
S/AC
0.904
0.000
0.904
0.921
0.000
0.921
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 9
0.139
0.257
0.000
0.000
0.000
0.000
0.000
0.000
2.128
0.456
2.584
0.000
0.000
0.000
0.145
0.028
0.174
4.216
0.623
4.839
TRACTOR
CULTIVATOR
CULT. SUGBBBT
175 HP
ROLLING
ROLLING
S/AC
S/Ac
S/Ac
1.127
0.000
1.127
1.361
0.000
1.361
0.000
0.000
0.000
0.000
0.000
0.000
0.175
0 . 11 6
0.291
0.000
0.000
0.000
0.000
0.000
0.000
3.146
0.378
3.524
0.000
0.000
0.000
0.215
0.024
0.238
6.024
0.S18
6.541
TRACTOR
CULTIVATOR
CULTIVATING
ISO HP
12 ROH
12 ROH
S/Ac
S/Ac
S/AC
0.694
0.000
0.694
0.726
0.000
0.726
0.000
0.000
0.000
0.000
0.000
0.000
0.132
0 . 11 2
0.243
0.000
0.000
0.000
0.000
0.000
0.000
1.288
0.880
2.168
0.000
0.000
0.000
0.088
0.055
0.143
2.928
1.047
3.974
TRACTOR
CULTIVATOR
CULTIVATING
75 HP
8 ROH
3 ROH
S/AC
S/AC
S/AC
0.691
0.000
0.691
1.092
0.000
1.092
0.000
0.000
0.000
0.000
0.000
0.000
0.090
0 . 11 2
0.202
0.000
0.000
0.000
0.000
0.000
0.000
1.294
0.890
2.184
0.000
0.000
0.000
0.093
0.056
0.149
3.261
1.057
4.318
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
ROLLING
ROLLING
S/AC
S/Ac
S/AC
0.932
0.000
0.932
1.361
0.000
1.361
0.000
0.000
0.000
0.000
0.000
0.000
0.172
0 . 11 6
0.288
0.000
0.000
0.000
0.000
0.000
0.000
3.038
0.378
3.466
0.000
0.000
0.000
0 . 2 11
0.024
0.234
5.763
0.518
6.281
ISO HP
TRACTOR
CULTIVATOR 12ROH1 ROLLING
ROLLING
CULTIVATING 12R
S/Ac
S/AC
S/Ac
0.651
0.000
0.651
0.680
0.000
0.680
0.000
0.000
0.000
0.000
0.000
0.000
0.123
0.087
0.210
0.000
0.000
0.000
0.000
0.000
0.000
1.207
0.279
1.486
0.000
0.000
0.000
0.082
0.017
0.100
2.744
0.383
3.127
TRACTOR
DISC
SPRAYER
DISC fa SPRAY
150 HP
TANDEM
MOUNTED
S/Ac
S/AC
S/Ac
S/Ac
1.307
0.000
0.000
1.307
1.4S8
0.000
0.000
1.4S8
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.264
0.140
0.032
0.436
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.586
0.473
0.122
3.182
0.000
0.000
0.000
0.000
0.176
0.029
0.008
0.214
5.792
0.642
0.162
6.S96
TRACTOR
DISC
DISCING
ISO HP
OPPSBT
OFFSET
S/Ac
S/Ac
S/Ac
0.722
0.000
0.722
0.729
0.000
0.729
0.000
0.000
0.000
0.000
0.000
0.000
0.132
0.266
0.398
0.000
0.000
0.000
0.000
0.000
0.000
1.293
0.889
2.182
0.000
0.000
0.000
0.088
0.055
0.143
2.964
1.210
4.174
TRACTOR
DISC
DISCING
125 HP
TANDEM
TANDEM
S/Ac
S/Ac
S/Ac
1.053
0.000
1.053
1.276
0.000
1.276
0.000
0.000
0.000
0.000
0.000
0.000
0.161
0.140
0.300
0.000
0.000
0.000
0.000
0.000
0.000
2.894
0.473
3.367
0.000
0.000
0.000
0.197
0.029
0.227
5.580
0.642
6.222
TRACTOR
DISC
DISCING SUGBBBT
175 HP
OPPSBT
OPPSBT
S/AC
S/Ac
S/Ac
0.7S2
0.000
0.752
0.729
0.000
0.729
0.000
0.000
0.000
0.000
0.000
0.000
0.094
0.266
0.360
0.000
0.000
0.000
0.000
0.000
0.000
1.684
0.889
2.574
0.000
0.000
0.000
0 . 11 5
O.OSS
0.170
3.374
1.210
4.584
TRACTOR
DRILL
DRILLING
125 HP
GRAIN
1 DRILL
S/Ac
S/AC
S/AC
0.879
0.000
0.879
1.961
0.000
1.961
0.000
0.000
0.000
0.000
0.000
0.000
0.247
0 . 3 11
0.558
0.000
0.000
0.000
0.000
0.000
0.000
4.448
1.134
5.582
0.000
0.000
0.000
0.303
0.071
0.374
7.838
1.516
9.354
TRACTOR
DRILL
DRILLING
125 HP
S/AC
GRAIN
S/Ac
2 DRILLS $/Ac
0.607
0.000
0.607
0.980
0.000
0.980
0.000
0.000
0.000
0.000
0.000
0.000
0.124
0 . 3 11
0.434
0.000
0.000
0.000
0.000
0.000
0.000
2.224
1.134
3.358
0.000
0.000
0.000
0.152
0.071
0.222
4.087
1.S16
S.602
TRACTOR
ISO HP
FIELD CULTIVATOR
PIBLD CULTIVATOR
S/Ac
S/Ac
S/Ac
0.701
0.000
0.701
0.605
0.000
0.605
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 0
0.103
0.213
0.000
0.000
0.000
0.000
0.000
0.000
1.073
0.330
1.403
0.000
0.000
0.000
0.073
0.021
0.094
2.562
0.454
3 .016
100 HP
S/Ac
S/Ac
S/Ac
1.220
0.000
1.220
3.02S
0.000
3.02S
0.000
0.000
0.000
0.000
0.000
0.000
0.277
0.013
0.290
0.000
0.000
0.000
0.000
0.000
0.000
6.094
0.260
6.354
0.000
0.000
0.000
0.416
0.016
0.432
11 . 0 3 1
0.289
11 . 3 2 0
TRACTOR
BOX PLOAT
PLOATING
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any om particular farm or ranch operation.
These projections were collected end developed by staff members of the Texas Agricultural Extensim Service and approved for pub^
RSI.9
Resource Name
"*uel Oper. s
k Manage.
Lube Labor
• • • Va r i a b l e E x p e n s e s . . . . . . . . . . . . . . . . . . . . . . . . F i x e d E x p e n s e s - - - - - To t a l
O p e r. C u s t o m R e p a i r R e p a i r H o u r l y O e p r e c . A n n u a l Ta x e s . E x p e n s e s
I n p u t O p e r. f a M a i n t . & M a i n t . L e a s e & L e a s e L i c e n s e
Off
Parm
Labor
Interest
fa
Insur.
TRACTOR
FURROW OPENER
FURROW OPENING
125 HP S/Ac
S/Ac
S/AC
0.S73
0.000
0.S73
0.924
0.000
0.924
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 7
0.046
0.162
0.000
0.000
0.000
0.000
0.000
0.000
2.096
0.351
2.447
0.000
0.000
0.000
0.143
0.022
0.16S
3.8S2
0.418
4.270
TRACTOR
CULTIVATOR
HILLING
125 HP S/AC
8 ROW S/Ac
S/Ac
0.747
0.000
0.747
1.092
0.000
1.092
0.000
0.000
0.000
0.000
0.000
0.000
0.138
0 . 11 2
0.250
0.000
c.ouo
0.000
0.000
2.477
0.890
3.366
0.000
0.000
0.000
0.169
0.056
0.224
4.622
1.0S7
5.679
TRACTOR
LISTER/PLANTER
LIST fa PLANT
125 HP S/AC
S/AC
S/AC
0.72S
0.000
0.72S
1.0S9
0.000
1.059
000
.000
000
0.000
0.000
0.000
0.134
0.188
0.321
0.000
o.coo
0.000
0.000
0.000
0.000
2.402
0.S17
2.919
0.000
0.000
0.000
0.164
0.032
0.196
4 483
0.736
5.219
TRACTOR
LISTER
LISTING
150 HP S/Ac
S/Ac
S/AC
0.870
0.000
0.870
1.059
0.000
1.059
000
000
.000
000
000
000
0.192
0.041
0.233
000
000
000
000
000
000
1.878
0.128
2.006
0.000
0.000
0.000
0.128
0.008
0.136
4.127
0.177
4.303
TRACTOR
LISTER
LISTING
17S HP S/AC
S/AC
SUGBBBT S/Ac
0.946
0.000
0.946
1.059
0.000
1.059
.000
.000
.000
000
000
0.136
0.041
0.177
000
000
000
000
000
000
2.447
0.128
2.575
0.000
0.000
0.000
0.167
0.008
0.17S
4.7S4
0.177
4.931
TRACTOR
MOLDBOARD
MOLDBOARD
150 HP S/AC
S/AC
S/AC
2.720
0.000
2.720
2.647
0.000
2.647
0.000
0.000
0.000
0.000
0.000
0.000
0.480
0.261
0.741
0.000
0.000
0.000
0.000
0.000
0.000
4.696
2.064
6.760
0.000
0.000
0.000
0.320
0.129
0.449
10.863
2.454
13.316
S/AC
S/AC
S/AC
0.940
0.000
0.940
2.551
0.000
2.5S1
0.000
0.000
0.000
0.000
0.000
0.000
0.463
0.034
0.497
0.000
0.000
0.000
0.000
0.000
0.000
4.S26
0.098
4.624
0.000
0.000
0.000
0.309
0.006
0.315
8.788
0.133
8.926
TRACTOR
PACKER
PACKING
o.oco
0.000
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/Mi
S/mi
0.086
0.086
0.2S7
0.2S7
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
000
000
0.151
0.151
0.000
0.000
0.032
0.032
541
S41
TRACTOR
PLANTER
SPRAYER
PLANT AND SPRAY
125 HP S/Ac
BED S/AC
MOUNTED S/AC
S/AC
0.972
0.000
0.000
0.972
458
000
.000
.458
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.184
0.167
0.032
0.383
0.000
0.000
0.00,0
0.000
0.000
0.000
0.000
0.000
3.307
0.783
0.122
4.213
0.000
0.000
0.000
0.000
226
049
.008
.282
146
999
162
7.307
TRACTOR
SPRAYER
PLANTER
PLANT AND SPRAY
12S HP S/AC
MOUNTED S/AC
NO-TILL S/AC
NO-TILL S/AC
1.154
0.000
0.000
1.154
1.458
0.000
0.000
1.4S8
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.184
0.032
0.284
0.499
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.307
0.122
1.321
4.750
0.000
0.000
0.000
0.000
0.226
0.006
0.082
0.316
6.328
0.162
1.687
8.177
TRACTOR
PLANTER
PLANTING
125 HP
BED
S/AC
S/AC
S/AC
0 . 9 11
0.000
0 . 9 11
1 . 4 11
0.000
1 . 4 11
0.000
0.000
0.000
0.000
0.000
0.000
0.178
0.167
0.345
0.000
0.000
0.000
0.000
0.000
0.000
3.202
0.783
3.985
0.000
0.000
0.000
0.218
0.049
0.267
5.921
0.999
6.920
TRACTOR
BED PLANTBR
PLANTING
ISO HP S/AC
S/AC
12 ROH S/AC
0.506
0.000
0.S06
0.529
0.000
0.529
000
000
000
0.000
0.000
0.000
0.096
0.141
0.237
0.000
0.000
0.000
0.000
0.000
0.000
0.939
0.366
1.305
0.000
0.000
0.000
0.064
0.023
0.087
134
530
664
TRACTOR
PLANTBR
PLANTING
175 HP S/AC
BED S/AC
SUGBBBT S/Ac
1.107
0.000
1.107
1 . 4 11
0.000
1 . 4 11
000
.000
.000
0.000
0.000
0.000
0.182
0.167
0.349
0.000
0.000
0.000
000
000
000
262
783
046
0.000
0.000
0.000
223
049
271
185
999
184
TRACTOR
PLOH
PLOHING
12S HP S/Ac
MLDBOARD S/Ac
S/AC
2.030
0.000
2.030
2.353
0.000
2.353
.000
.000
.000
0.000
0.000
0.000
0.297
0.232
0.529
0.000
0.000
0.000
000
000
000
338
835
172
0.000
0.000
0.000
364
115
479
10.381
2.181
12.562
TRACTOR
ROD HBBDBR
ROD WBBDING
ISO HP S/AC
8 ROH S/Ac
S/AC
0.623
0.000
0.623
0.716
0.000
0.716
0.000
0.000
0.000
0.000
0.000
0.000
0.130
0.040
0.169
0.000
0.000
0.000
0.000
0.000
0.000
1.271
0.437
1.708
0.000
0.000
0.000
0.087
0.027
0.114
2.827
0.504
3.330
TRACTOR
ROTARY HOB
ROTARY HOB
100 HP S/Ac
8 ROH S/AC
S/AC
0.449
0.000
0.449
0.716
0.000
0.716
0.000
0.000
0.000
0.000
0.000
0.000
0.066
0.040
0.105-
0.000
0.000
0.000
000
000
000
1.443
0.437
1.880
0.000
0.000
0.000
098
027
126
2.772
0.504
3.276
TRACTOR
SAND PIGHTBR
SAND FIGHTING
75 HP S/AC
S/AC
S/AC
0.151
0.000
0.151
529
000
529
0.000
0.000
0.000
0.000
0.000
0.000
0.044
0.010
0.054
0.000
0.000
0.000
000
000
0.628
0.082
0.710
0.000
0.000
0.000
045
005
050
1.396
0.093
1.494
TRACTOR
LISTER
SHAPING BEDS
ISO HP S/AC
S/Ac
S/Ac
0.870
0.000
0.870
059
000
059
0.000
0.000
0.000
0.000
0.000
0.000
192
041
233
0.000
0.000
0.000
0.000
0.000
0.000
1.878
0.128
2.006
0.000
0.000
0.000
128
008
136
4.127
0.177
4.303
TRACTOR
SHREDDER
SHREDDING
125 HP S/Ac
4 ROH S/Ac
S/Ac
.007
.000
007
1.936
0.000
1.936
000
000
000
0.000
0.000
0.000
244
073
318
0.000
0.000
0.000
0.000
0.000
0.000
.393
.893
.285
0.000
0.000
0.000
300
055
355
7.880
1.021
8.901
TRACTOR
SPRAYER
SPOT SPRAYING
75 HP
MOUNTED
155
000
,155
1.458
0.000
1.4SS
000
000
000
0.000
0.000
0.000
0.121
0.032
0.152
0.000
0.000
0.000
0.000
0.000
0.000
.729
.122
0.000
0.000
0.000
124
008
132
3.586
0.162
3.748
S/AC
S/AC
S/AC
Information presented is prepared solely as a general guide and u net intended to recognize or predict the com end returns from any om particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
RSI.10
>«"Wh$f»
Budget Parameters Report
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
HIRED LABOR
HIRED LABOR IRR
INR
IRITB
IRITE
IROCB
IROCE
IRPCF
LP GAS
LP GAS BTU
LUBE MULTI
NATURAL GAS
NATURAL GAS BTU
OWNER LABOR
OWNER LABOR IRR
PTR
Va l u e
0. 7800
135250, 0000
0. 0590
3410. 0000
1, 1800
124100. 0000
8. 0000
6 ,5000
1 ,0000
9 ,0000
9 ,0000
9 .0000
9 .0000
5 ,0000
0 .6000
92140 .0000
0 .1000
2 .5000
1000000 .0000
8 .0000
8 .0000
0 .0000
Unit
of
Measur
GAL.
BTU
KWH
BTU
GAL.
BTU
HOUR
HOUR
%
%
%
%
%
%
GAL.
BTU
NONE
MCF
BTU
HOUR
HOUR
%
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
Hired Repair and Maintenance Labor Rate
Hired Irrigation Operation Labor
Insurance Rate, % of Market value
Interest Rate, Intermediate Term Borrow.
Interest Rate, Intermediate Term Equity
Interest Rate, Operating Capital Borrow.
Interest Rate, Operating Capital Equity
Interest Rate, Positive Cash Flow
Cost of LP Gas
Energy of LP Gas
Lube Multiplier
Cost of Natural Gas
Energy of Nat. Gas per 100ft3 or Therm
Owner Repair and Maintenance Labor Rate
Owner Irrigation Operation Labor
Personal Property Tax Rate
Information presented is prepared solely as a general guide and a no, intended to recognize or predict the costs and returns from any "J™^"™ ""* ^^
These projections were collected and developed by tuff member, of *e Texas Agricultural Externum Serve and approved for pubUcatwn.
RSI
1
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic level, race,
color, sex or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department of
Agriculture cooperating. Distributed in furtherance of the acts of Congress of May 8, 1914, as amended, and June 30, 1914. ^
150-01-94,
New
EC0
7""
ITexasAgcriuu
tlralExe
tnsoinServcie
B-1241(L01)
f The Texas A&M University System
Texas Livestock Enterprise Budgets
Texas Panhandle & South Plains Districts
Projected for 1994
Dallam
Sherman
Hans
ford
Ochil
tree
Hartley
Moore
Hutch
inson
Roberts Hemphill
Potter
Carson
Gray
Wheeler
Randall
Arm
strong
Donley
Collinsworth
Oldham
Deaf Smith
Parmer
Bailey
Castro
Lamb
Swisher
Hale
Lipscomb
Briscoe
Floyd
f t f r t a
Cochran Hockley Lubbock Crosby
Yoakum
Gaines
Terry
Lynn
Dawson
Garza
Borden
^ Dr. Stephen H. Amosson, District 1 Extension Economist-Management
Dr. Jackie G. Smith, District 2 Extension Economist-Management
The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station, Texas
B-1241 IL)
Projections for Planning Purposes Only
Not to be Used without Updating after May 9. 1994
Cow-Calf Budget
Texas High Plains (1)
1994 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS
HEIFER CALVES
STEER CALVES
Quantity Unit $
0.12Hd 10.000 cwt.
0.23Hd 4.500 cwt.
0.43Hd 5.000 cwt.
/ Unit
46.5000
87.0000
92.0000
OPERATING INPUT or CUSTOM OPERATION
Input Use
Description
1.000
CORRAL REPAIR
322.500
COTTONSEED CAKE
1.000
FENCE REPAIR
900.000
HAY
0.850
MARKETING COW-CALF
1.000
MISCELLANEOUS COW-CALF
27.500
SALT & MINERALS
000
VET. MEDICINE
000
WATER FACIL REPR
Fuel
Lube
Repair
Unit $ / Unit
head
550
lb.
115
000
head
lb.
030
000
head
000
head
070
lb.
,500
head
500
head
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
CAPITAL INVESTMENT Description
1.55
37.09
4.00
27.00
4.25
3 .00
1.93
7.50
2.50
4.96
0.50
1.31
248.07
Quantity
Invested
1079.565
147.711
IT Borrowed
OC Borrowed
Cost
95.57
Total OPERATING INPUT and CUSTOM OPERATION Costs
JP^.
Unit
Dol.
Dol.
Rate of
Return
0.090
0.090
Cost
97.16
13.29
Total CAPITAL INVESTMENT Costs
11 0 . 4 5
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
137.62
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
11 7 . 9 9
R e s i d u a l r e t u r n s t o l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
COST
Description
Cost
15.79
3.84
19.62
Total OWNERSHIP Costs
LABOR
Input
Use
Unit
2 . 3 6 8 H r.
6 . 4 0 0 H r.
Machinery and Equipment
Other
Average
Rate
7.024
5.000
Cost
16.63
32.00
Total LABOR Costs
48.63
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
69.36
LAND
COST
Yo u r
Estimate
343.65
Total GROSS Income
Interest
Interest
Return
55.80
90.05
197.80
Description
Input
PASTURE
Annual Lease
Use
Unit
20.000 Acre
Rate of
Return
4.000
Cost
80.00
80.00
Total LAND Costs
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
•10.64
-WARNING- No Management Cost Specified
/j^^N
f
Residual
returns
to
p r o fi t
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
-10.64
354.29
Information presented is prepared solely as a general guide and Is not intended to recognize or predict die com and returns from any om particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Enetaion Service and approved for pub^
L1.7
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Cow-Calf Budget
Te x a s H i g h P l a i n s ( 1 )
19 94 Projected Costs and Returns per Head
GROSS INCOME Description
CULL
HEIFER
STEER
COWS
C A LV E S
C A LV E S
Quantity Unit $ / Unit
0.12Hd
0.23Hd
0.4
3Hd
10.000 cwt.
4.500 cwt.
5.000 cwt.
46.5000
87.0000
92.0000
To t a l
55.80
90. 05
197. 80
343. 65
Total GROSS Income
To t a l
VARIABLE COST Description
1. 55
37. 09
4 . 00
27. 00
0. 08
13.,29
32.,00
4.,25
3..00
0..30
22,.57
1,.93
0,.18
0,.17
0,.10
7,.50
2 .50
CORRAL REPAIR
COTTONSEED CAKE
FENCE REPAIR
HAY
HAYRACK-FEEDER
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING COW-CALF
MISCELLANEOUS COW-CALF
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACIL REPR
Total VARIABLE COST
157 .50
GROSS INCOME minus VARIABLE COST
186 .14
FIXED COST Description
Machinery and Equipment
Livestock
Land
Yo u r
Estimate
Unit
Acre
Acre
To t a l
24 .83
91 .95
80 .00
Total FIXED Cost
196 .79
To t a l o f A L L C o s t
354 . 2 9
NET PROJECTED RETURNS
- 1 0 .64
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any om particular farm or ranch operation.
These projections were collected and developed by staff members of die Texas Agricultural Extension Service end approved for publication.
L1.8
Projections for Planning Purposes Only B-1241 <L)
Not to be Used without Updating after May 9, 1994
Winter Stocker Calf Budget
Texas High Plains (1)
1994 Projected Costs and Returns per Head
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
FEEDER
STEERS
0.98Hd
5.800
cwt.
82.5000
468.93
To t a l
GROSS
Income
468.93
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
STOCKER
0.100
ton
50.000
5.00
MISCELLANEOUS
STOCKER
1.000
head
1.000
1.00
S A LT
&
MINERALS
STOCKERS
15.000
lb.
0.233
3.50
STOCKER
STEERS
4.000
cwt.
103.000
412.00
VET
&
PROCESSING
1.000
head
7.500
7.50
W H E AT
PA S T U R E
16.000
cwt.
2.750
^
44.00
To t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 4 7 3 . 0 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
^
_
-4.07
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
OC
Equity
56.152
Dol.
0.090
5.05
Interest
OC
Borrowed
131.022
Dol.
0.090
11 ^ 7 9
To t a l
C A P I TA L
INVESTMENT
Residual returns to ownership, labor,
land,
management,
and
Costs
profit
^
_
_Hl*l
^
^
„„!_
-WARNING- No Ownership Cost
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t . I ? ? ! ? 1
LABOR~COST-Description
other
1.800
To t a l
LABOR
Residual
returns
Input
Use
Hr.
5.000
Costs
to
land,
Unit
__
ARate
verage
^
_
management,
Cost
9.00
==
and
__^°°
profit
I?9JL„i
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
^
aI??^?i
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
profit
of
Production
Mo»=oo»i
498.84
Jp^
Information presented* prepared SOU* vogener*
These projections were collected and developed by staff memmn of tm Texas Agricultttral Extension Ser^ ^ g
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Winter Stocker Calf Budget
Texas High Plains (1)
1994 Projected Costs and Returns per Head
GROSS INCOME Description
FEEDER STEERS
Quantity Unit $ / Unit
0.98Hd 5.800 cwt. 82.5000
468.93
To t a l
VARIABLE COST Description
5.00
11.79
5.05
9.00
1.00
3.50
412.00
7.50
44.00
H AY
STOCKER
Interest - OC Borrowed
Interest - OC Equity
LIVESTOCK LABOR
MISCELLANEOUS STOCKER
SALT & MINERALS STOCKERS
STOCKER STEERS
VET & PROCESSING
WHEAT PASTURE
498.84
Total VARIABLE COST
Break-Even Price, Total Variable Cost $
87.76 per cwt. of FEEDER STEERS
-29.91
GROSS INCOME minus VARIABLE COST
Break-Even Price, Total Cost $
Your
Estimate
468.93
Total GROSS Income
FIXED COST Description
To t a l
Unit
To t a l
87.76 per cwt. of FEEDER STEERS
Total of ALL Cost
498.84
NET PROJECTED RETURNS
-29.91
Information presented is prepared solely as a general guide end is not intended to recognize or predict die com and returns from any om particular farm or ranch operation.
These projections were collected and developed by stiff members of die Texas Agricultural Extension Service and approved for publication.
LI.10
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after May 9, 1994
Summer Stocker Calf Budget
Texas High Plains (1)
1994 Projected Costs and Returns per Head
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
FEEDER
STEERS
0.98Hd
5.700
cwt.
82.5000
460.85
To t a l
GROSS
Income
460.85
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
DELIVERY
STOCKER
1.000
head
5.000
5.00
PA S T U R E
5.000
$/mo
8.000
40.00
S A LT
&
MINERALS
STOCKERS
15.000
lb.
0.233
3.50
STOCKER
STEERS
4.000
cwt.
103.000
412.00
VET
&
PROCESSING
1.000
head
7.500
7.50
To t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 4 6 8 . 0 0
Residual returns to capital, ownership
labor,
land,
management,
CAPITAL INVESTMENT Description
Quantity
Invested
56.466
131.753
Interest - OC Equity
Interest - OC Borrowed
To t a l
C A P I TA L
and
p r o fi t
Unit
Rate of
Return
0.090
0.090
Dol.
Dol.
INVESTMENT
Costs
Residual returns to ownership, labor,
land, management, and profit
-7.15
Cost
5.08
11.86
16.94
-24.09
-WARNING- No Ownership Cost
Residual returns to labor, land, management, a n d p r o fi t
-24.09
-WARNING- No Labor Cost Specified
Residual
returns
to
land,
management,
and
p r o fi t
-24.09
= = = = = = = = = = = = = = = 333S3S = = = = := = = = = = = = = 33SS = = = = = = = = = = = = = = !"*3 = = = = = = = 3SS = = = =!i2 = = = = = = = == = —
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
-24.09
sssss=2ssss53asasss=:=s2sssss33a3oasasa335S3Sssasssssssssassa3s====sassBaas33S
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
-24.09
Production
484.93
Jp\
Information presented is prepared solely as a gemrel guide and is not intended to recognize or predict the com end returns from any om particular farm or ranch operation.
These projections were collected and developed by staff memben of the Texa Agricultural Extension Service an^
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
/"^^|\
Summer Stocker Calf Budget
Te x a s H i g h P l a i n s ( 1 )
1994 Projected Costs and Returns per Head
GROSS INCOME Description
FEEDER STEERS
Quantity Unit
0.98Hd 5.700 cwt.
$
/
Unit
82.5000
460.85
To t a l
VARIABLE COST Description
5.00
11 . 8 6
5.08
40.00
3.50
412.00
7.50
===========
484.93
STOCKER
DELIVERY
OC Borrowed
Interest
OC Equity
Interest
PASTURE
SALT & MINERALS STOCKERS
STOCKER STEERS
VET & PROCESSING
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
86.81 per cwt. of FEEDER STEERS
-24.09
GROSS INCOME minus VARIABLE COST
B r e a k - E v e n P r i c e , To t a l C o s t $
Yo u r
Estimate
460.85
Total GROSS Income
FIXED COST Description
To t a l
Unit
To t a l
86.81 per cwt. of FEEDER STEERS
To t a l o f A L L C o s t
484.93
NET PROJECTED RETURNS
-24.09
■'*3m\
Information presented is prepared solely as a general guide and is not intended us recognize or predia die com and returns from any om par^ operation.
These projections were collected and developed by staff members of die Texas Agricultural Extension Service and approved for publication.
LI.12
B-1241 ih)
Projections for Planning Purposes Onty
Not to be Used without Updating after May 9, 1994
J*P"N
Permanent Pasture Establishment, Sprinkler Irrig.
Texas Panhandle (1)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit
To t a l
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
Quantity
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroy n
40.000
50.000
1.000
15.000
Labor - Machinery
- Irrigation
Interest - OC Borrowed
2.691
0.384
35.656
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
7.000
6.964
0.090
10.00
12.50
3.00
18.75
9.41
10.02
3.20
2.06
18.84
2.67
3.21
-93.66
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Irrigation
Land
.250
.250
3.000
1.250
93.66
Total VARIABLE COST
FIXED COST Description
$ / Unit
Unit
Acre
Acre
Acre
To t a l
40.21
19.66
25.00
84.87
178.53
-178.53
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs end returns from any om particular farm or ranch operation.
These projections were collected and developed by staff membm of die Tex* Agricultural Extension Service and op^
Ll.l
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Date
Stage
Type
of
of
Production Frod.
Product Name
Number
of
Units
Weight
per
Head
Cash
NonCash
Landlord Break
Share Even
Prod
-WARNING- No valid Receipts records
Date
Stage
of
Production
naaaaaam
07/10/94
07/15/94
07/20/94
08/05/94
08/10/94
08/14/94
08/14/94
08/14/94
08/15/94
08/15/94
08/20/94
09/15/94
10/31/94
11 / 1 5 / 9 4
12/31/94
Type
of
Input
asssssaaaaBaasaa aaaaa
M
M
M
M
M
E
E
G
M
E
M
0
M
0
K
Input Name
Number
of
Units
asssasssasaaaaaabsbbbbbbb sssssssaaaaaa
PLOWING
FLOATING
DISCING
DISCING
PACKING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
DRILLING
SEED
PACKING
IRRIGATION
PICKUP TRUCK
IRRIGATION
CASH-RENT
TANDEM
TANDEM
DRY
DRY
1 DRILL
PASTURE
3/4 TON
PASTURE
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
50.0000
1.0000
1.0000
15.0000
1.0000
4.0000
15.0000
2.0000
1.0000
Cash
NonCash
aaaaa
c
c
c
c
Fixed Landlord
or
Share
Va r i .
aaaaa
V
V
V
V
F
ssssssss
.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 predict the com and returns from any om particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
LI.2
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
JP^N,
Permanent Pasture, Sprinkler Irrig. (Natural Gas)
Texas Panhandle (1)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit $ / Unit
Quantity
182.000
PASTURE
days
0.7200
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
FERTILIZER (N)
FERTILIZER APPL.
Fuel & Lube - Machinery
- Irrigation
Unit $ / Unit
Quantity
100.000
40.000
1.000
50.000
1.000
Repairs - M
i na et iroyn
- aI cr rhi g
Labor
Machinery
- Irrigation
Interest - OC Borrowed
0.733
1.152
45.681
lb.
lb.
acre
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
.250
.250
3.000
.250
3.000
7.000
6.964
0.090
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
$
To t a l o f A L L C o s t
NET PROJECTED RETURNS
25.00
10.00
3.00
12.50
3.00
1.73
30.06
0.30
6.18
5.13
8.02
4 . 11
22.00
Unit
Acre
Acre
Acre
Acre
To t a l
3.67
58.98
25.00
38.32
125.97
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
0 .59 per days of PAS TURE
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Irrigation
Land
Perennial Crop
131.04
109.04
Total VARIABLE COST
FIXED COST Description
Yo u r
Estimate
131.04
Total GROSS Income
VARIABLE COST Description
To t a l
1.29 per da ys of PASTURE
235.01
-103.97
JlPN
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any om particular farm or ranch operation.
These projections were collected and developed by stiff members of the Texas A+riculturd Extension Servtee and approved for pub^
LI.3
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Date
saaaaaaa
Stage
of
Production
Prod.
aaaaa
A
Stage
of
Production
aaaaaaas
03/15/94
03/15/94
03/15/94
03/20/94
04/20/94
05/20/94
06/15/94
06/15/94
06/20/94
06/30/94
07/20/94
08/20/94
09/20/94
09/30/94
of
BBBsssaaaBsaaaaB
09/2D/94
Date
Type
SBSBBBBaaaaaasss
Type
of
Input
aaaaa
E
E
G
0
0
0
E
G
0
M
0
0
L
K
Product Name
V" e i g h t
per
Number
of
Units
BBasBSBsssBaaaaaaaaaaaaaa
aaaaaoaaaaaaa
Head
aaaaaaaaaasas
182.0000
PASTURE
Input Name
Number
of
Units
100.0000
40.0000
1.0000
2.0000
2.0000
2.0000
50.0000
1.0000
4.0000
20.0000
4.0000
4.0000
1.0000
1.0000
assss
.0000
Cash
NonCash
a a a s a B s s B S B a s a s a s s s s s s s s s s 3SSSS3SSSBBB3 a a a a a
F E RT I L I Z E R ( N ) D RY
FERTILIZER (P)
FERTILIZER APPL. DRY
IRRIGATION
IRRIGATION
IRRIGATION
FERTILIZER (N) DRY
FERTILIZER APPL. DRY
IRRIGATION
PICKUP TRUCK 3/4 TON
IRRIGATION
IRRIGATION
PASTURE
C A S H - R E N T PA S T U R E
Cash 1
NonShare Even
Cash
Prod.
c
c
c
c
c
i
.00
c
Fixed Landlord
or
Share
Va r i .
aaaaa
V
V
V
V
V
F
F
assassss
.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 predict die com and returns from any om particular farm or ranch operation.
These projections were collected and developed by staff members of die Texas Agricultural Extension Service and approved for publication.
LI.4
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after May 9. 1994
#fie"N
Forage Sorghum, Dryland
Texas Panhandle (1)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
Unit $ / Unit
To t a l
Yo u r
Estimate
. S I
GRAZING SORGHUM
100.000
lb.
40.00
0.4000
40.00
Total GROSS Income
VARIABLE COST Description
Quantity
5.000
SEED
Fuel &. Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
1.327
11.784
Unit $ / Unit
lb.
Acre
Acre
Hour
Dol.
==:
.840
7.001
0.090
:ost
Break-Even Price, Total Variable Cost
$
0 .20 per lb. of GRAZ ING
19.47
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
Unit
Acre
Acre
/f*P*N
Total of ALL Cost
NET PROJECTED RETURNS
To t a l
15.45
20.00
35.45
Total FIXED Cost
Break-Even Price, Total Cost $
4.20
4.51
1.46
9.29
1.06
20.53
Total VARIABLE COST
FIXED COST Description
To t a l
0 . 5 5 p e r l b . of GRAZING
55.98
-15.98
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any em particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extensim Service and approved fr p&
L1.5
B-1241 (Li
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Date
Stage
of
Production
BSSaS38aBBB3BSS*S
09/20/94
Date
Stage
of
Production
aasaaaaa
02/15/94
04/20/94
05/15/94
05/15/94
06/30/94
06/30/94
saaaaaasBsasasas
Type
Product
Name
of
Type
of
Input
aaaaa
M
M
E
M
M
K
Weight Cash 1
Share Even
per
NonHead
Cash
Prod.
of
Units
Prod
A
Number
GRAZING
SORGHUM
Input
Name
Number
of
Units
s a a a a a a a a B B B s :s a a a a s a a a a s a
CHISELING
DISCING
SEED
DRILLING
PICKUP TRUCK
CASH-RENT
TANDEM
SORGHUM
1 DRILL
3/4 TON
SORGHUMD
.0000
100.00C0
aaasasBsaassa
1.0000
1.0000
5.0000
1.0000
20.0000
1.0000
N
Cash Fixed Landlord
Nonor
Share
C a s h Va r i .
aaaaa
aaaaa
aaaaaaaa
V
.00
.00
.00
C
F
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs end returns from any om particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
L1.6
Livestock Produces Report
Un 11
of
Mes.
Price
per
Unit
Livestock Name
46.5000
82.5000
87.0000
92.0000
CULL COWS
FEELER STEERS
HEIFER CALVES
STEER CALVES
cwt.
cwt.
cwt.
cwt.
Weight
per
Unit
100.0000
100.OCOO
100.0000
100.0000
Cash
Flow
Row
31
25
24
24
J
'
«
~
^
^
-
^
^
^
^
^
LI.13