Crop Products Report
Price
per
Unit
Crop Product Name
\
Unit
of
Mes.
12.5000 bu
.8000 lbs
PEACHES
WHOLSALE
PECANS IMPROVED
Cash
Flow
Row
Weight
per
Unit
60.0000
1.0000
20
20
Tr a c t o r s , I m p l e m e n t s a n d E q u i p m e n t
Tractor
Description
Pirst Name
Qualifying Name
(Hp)
Horsepower Rating
U s e f u l L i f e ( H r o r Mi)
Puel Type
R e m a i n i n g L i f e ( H r o r Mi)
Puel Con. (Unit/Hr or /Mi)
A n n u a l U s e ( H r o r Mi)
Speed
(Mi/h)
Width
(Pt)
P i e l d B f fi c i e n c y
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
Salvage
Va l u e
*
Current Market Value
Lease Payment
Annual License k Tax
Annual Insurance
On Parm Hired Labor
(Hr)
Off Parm Parts k 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 tl
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 k 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
Description
Implement
SPRAYBR
HYDRO.
2000
1200
1200
1200
2000
1200
1200
50
4
20
67
S
O
4
6.7
85
75
4.8
24
50
200
4.8
19
SO
1.1
1.2
600
10
600
1.1
1.2
SHRKDDBR
12000
2500
20
1200
20
12000
2500
360
100
4.S
40
DI
30
a
80
1.1
1.2
17700
2200
1S900
2200
364
.6
10
1.3
885
C
C
2
.777
TRAILHR
FLATBED
1
1800
COOLBR
STORAGB
PICKING BOXBS
PBACHBS
7500
1800
1800
7500
1800
120
1
504
1
120
85
1
1.1
1
1300
2600
400
1300
2600
400
.029
.68
l.S
.92
Equipment
Implement
SPRAYBR
AIRBLAST
PERT. SPREADER
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
(Pt)
Pield
B 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 t » Ta x ( $ )
Annual Insurance ($)
On Parm Hired Labor (Hr)
Off Parm Parts k Labor ($)
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 t l
Depreciation Pactor tl
Years Owned
Repair Coefficient »2
Depreciation Pactor »2
Capacity (Def.,Calc.)
Puel Use (Def.,Calc.)
R k M Calc. (»1,#2)
L e a s e C a l c . ( H o u r , Ye a r )
Implement
DISC'■TANDBM
8 PT
%
()
($)
%
()
<$>
($)
<$)
($)
($)
Implement
TRACTOR
40 HP
.6
10
1.4
.885
C
C
2
30
1.1
1.2
30
1.1
1.2
2400
7000
17S0
2400
7000
1750
.23
.6
10
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
.777
.6
6
1.4
.885
C
C
2
Equipment
8L
130
20
504
120
.105
.6
10
1.4
.885
D
C
2
0$\
Information presented ti prepared solely as a general gulm ami ti not intended to reatgttiu or predta to cm
These projections wen collected and aevelopcd ty stiff mcmbcn of to Texa Agricultural
RS4.1
Operating Input Resources
Price
per
Unit
Operating Input
put
BACTERIAL SPOT
BORER CONTROL
CONTAINERS
DORMANT SEASON
FIFTH COVER
FIRST COVER
FOURTH COVER
FULL BLOOM
FUNGICIDE
HARVESTING LABOR
HERB,POST-EMERGE
HERB,PRE-EMERGE
HERB,PRE-EMERGE
INSECT. WEEVIL
INSECTICIDE
NITROGEN
PEACH TREE
PECAN TREE 6 FT
PETAL FALL
PHOSPHORUS
PINK BUD
PLANTING LABOR
POTASSIUM
PREHARVEST SPRAY
PREHARVEST SPRAY
PREHARVEST SPRAY
PRUNING LABOR
SECOND COVER
SEVENTH COVER
SHUCK SPLIT
SIXTH COVER
THINNING LABOR
THIRD COVER
ZINC
.553
6.684
.42
14.00
9.926
9.926
9.926
4.85
12.59
3.75
18.74
61.00
67.75
3.625
3.625
.26
2.50
6.25
9.926
.25
9.926
3.75
.10
10.729
10.729
10.729
3.75
9.926
9.926
9.926
9.926
3.75
9.926
.642
PEACH
PECAN
TREES
NEW TREE
TREE
PECAN
PECAN
1ST CROP
2ND CROP
3RD CROP
Unit
of
Measure
Cash
Flow
Row
appl
appl
each
appl
appl
appl
appl
appl
lbs
hour
acre
acre
acre
lbs
pts
lbs
tree
each
appl
lbs
appl
hour
lbs
appl
appl
appl
hour
appl
appl
appl
appl
hour
appl
lbs
45
45
55
45
45
45
45
45
45
38
45
45
45
45
45
44
43
43
45
44
45
38
44
45
45
45
38
45
45
45
45
38
45
45
Auto or Truck Resource*
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
(?t)
Pield
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
(9)
A n n u a l L i c e n s e k Ta x ( 9 )
Annual Insurance ($)
On Parm Hired Labor (Hr)
Off Parm Parts k Labor ($)
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 f fl
Depreciation Pactor tl
Years Owned
Repair Coefficient »2
Depreciation Pactor »2
Capacity (Def.,Calc.)
Puel Use (Def.,Calc.)
RIH
Calc.
(01,»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
1X000
75
600
315
Information presented ti prepared solely as a general guide and ti not intended to recognize or predict to com and returns from any am particular form or ranch operation.
These projections were collected and developed ty stiff members of the Texas Agricultural Extension Service and approved
RS4.2
<^\.
Custom Operation Resources
/^\
Custom Operation Price Unit Cash
Per
of
Flow
Unit Measure Row
CUSTOM PICKING PECANS ~ 728 ~lbse== =4? =
L A N D P R E PA R AT I O N C U S T O M 1 5 a c r e 4 2
Labor Resources
Description other Labor Other Labor
ffiifK
^*
C o s t Name
or
v °PBRAT°R
alue
( $ / H LAB°*
rl
4 0THBR
s
a
Total wage Benefits (%)
Labor
Type
(A,B)
n
»
Land Resources
Description
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuationa
Land
CROPLAND
(S/Ac)
($/AO
%
()
%
()
(S/Ac)
(Y.N)
25
N
Perennial Crop Resources
-*^.C^ !2S£L2. .-^S-!i.a. Pare0alal ^ ^^ Crop *™nial Crop Perennial Crop
Pirst
Name
PEACH
dm™
" " " " " "■" " " " n - 7 ^ ■" " — • — — —
•——>-.......
—...........„
Qualifying
Name
1
PBAC|
PBACf
PBACH
PHACH
PBACHIR
Market
Va l u e
($/Ac)
598.48
598.48
50s
7!
=„e
«
3A
1
Property
Ta x
(S/Ac)
• «■. «
505.72
505.72
543.40
107S
89
Remaining
Life
(Yr)
12
i2
,,
Salvage
Va l u e
(%)
100
"
«
12
12
Appreciation
Rate
(%)
10°
10o
Interest
Rate
(%)
4S
4
_
Annual
Lease
($/Ac)
4*5
4-s
4.5
4
s
App.
Calcuationa
( Y. N )
n
v
»H
»
N
h
- - S S - i S ! ! ! - 2 i - i - 2 2 - - ! S - S - S - ? M p P e r a o a i a l * * P e r w m i a l c « * ■« — * • • * < * • * « — u i c r o p
£-UfyS
Mam.
PHACHS
PBACHI?
SEE
SSS
""'"Scan
Market
Va l u e
($/Ac>
1075.89
879
04
879
0*
««
?*
Property
Ta x
(S/Ac)
■
' » • «■*
879.04
460.16
804.13
Remaining
Life
(Yr)
12
,7
,,
Salvage
value
<%)
.ii
12
12
20
Appreciation
Rate
(%)
100
Interest
Rate
(%)
45
.
Annual
Lease
($/Ac)
4*5
*-5
4.5
4
App.
Calcuationa
( Y. N )
h
m
H
"
N
SSS
l
**
804.13
u
5
s
..»f"f»i°°......... P«r«anial Crop Perennial Crop Perennial Crop
SSifSNal
E ^ Ta x
Remaining
Salvage
PSSJ
itfffi
Life
Va l u e
SS
S°7*70
(Yr)
(%)
Appreciation Rate (%)
interest
Rate
(%)
Annual
Lease
App.
Calcuationa
20
■" • "
SS
362.S
,,
u
11
100
45
4
s
($/Ac)
( Y. N )
N
m
4*5
„
Thae projections wen collected and devdoped ty staff menu^af to Texas Agricmlo^ ^
RS4.3
Buildings or Improvements Resources
Description
Build,
Pirat 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 ( S )
Salvage
Va l u e
(%)
P r o p e r t y Ta x e s ( S / Y r )
Annual
Lease
(S)
On Parm Hired Labor (Hr)
Off Parm Parts k Labor (S)
On Parm Owner Labor (Hr)
Lease Calc. (Annual)
Description
Dist.
Pirst Name
Qualifying Name
Horsepower Rating (Hp)
Puel Type
Puel Con. (Unit/Hr or /Mi)
Usefull
Life
(Hr)
Remaining
Life
(Hr)
B f fi c i e n c y
(%>
Hired Labor per Set (Hr)
(Hr)
Owner Labor per Set
Number of Sets
(S)
Current List Price
(%)
Salvage Percent
Current Market Value
(S)
(S)
Lease Payment
On Parm Hired Labor
(Hr)
Off Parm Parts k Labor (S)
On Parm Owner Labor (Hr)
Annual Use Base (Hr)
R k M Bng. Bstimate (%)
R k M Calc. («1.*2)
L e a s e C a l c . ( H o u r , Ye a r )
Puel Use ( Def.,Calc.)
or
Imp.
15
4000
Sys.
Power
DRIP S300-1200/A
Plant
Pump
Pump
Water
MOTOR CENT PUMP k PILT
PILTSUBMBRSIBLB PUMP
3S HP
Source
WELL 250 PT
35
BL
40000
40000
70
20
20
100
3500
500
na
3500
na
7500
2.S
2
4.0
2
4.0
2
60000
60000
32000
32000
na
na
na
na
na
na
87
126
25000
25000
Informotion presented is prepared solely as a general guide and Is not Intended to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections wen collected and obveloped tystoffmendMvscf to Texa Agricultural
RS4.4
Machinery Cost Report
Reaource Name
unit •
Puel
k
Lube
Oper. k
Manage.
Labor
O p e r. C u s t o m R e p a i r
input
Oper.
k Maint.
Off Parm
Repair
Hourly
k Maint. Lease
Labor
D e p r e c . A n n u a l Ta x e s .
k
Lease
License
Interest
k I n s u r.
To t a l
Expenses
TRACTOR
DISC-TANDBM
PERT. SPREADER
SHRBDDBR
SPRAYBR
SPRAYBR
TRAILER
COOLBR
PICKING BOXES
PICKUP TRUCK
40 HP
8 PT
S/Hr
S/Hr
S/Hr
S/Hr
AIRBLAST S/Hr
HYDRO.
S/Hr
FLATBED S / H r
STORAGE S / H r
PBACHBS S / H r
3/4 TON S / M i
1.871
0.000
0.000
O.OCO
0.000
0.000
0.000
0.105
0.000
0.078
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.308
0.401
0.141
0.167
1.930
0.714
0.058
0.258
0.167
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.672
3.377
1.842
7.369
14.328
1.720
1.663
0.950
0.612
0.166
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.292
0.146
0.079
0.318
0.618
0.058
0.072
0.034
0.022
0.032
5.143
3.924
2.062
7.853
16.876
2.492
1.793
1.346
0.801
0.290
TRACTOR
PBRT. SPREADER
APPLY PBRTILIZBR
40 HP
S/Ac
S/Ac
S/Ac
0.280
0.000
0.280
0.914
0.000
0.914
0.000
0.000
0.000
0.000
0.000
0.000
0.052
0.022
0.074
0.000
0.000
0.000
0.000
0.000
0.000
0.455
0.283
0.739
0.000
0.000
0.000
0.049
0.012
0.062
1.7S1
0.317
2.068
TRACTOR
DISC-TANDBM
DISCING
40 HP
8 PT
S/Ac
S/Ac
S/Ac
0.647
0.000
0.647
1.701
0.000
1.701
0.000
0.000
0.000
0.000
0.000
0.000
0.097
0 . 11 5
0.212
0.000
0.000
0.000
0.000
0.000
0.000
0.863
0.967
1.830
0.000
0.000
0.000
0.092
0.042
0.134
3.400
1.124
4.524
TRACTOR
TRAILER
HAULING
40 HP
FLATBED
PBACHBS
S/Ac
S/Ac
S/Ac
0 . 2 11
0.000
0 . 2 11
4.950
0.000
4.950
0.000
0.000
0.000
0.000
0.000
0.000
0.339
0.058
0.397
0.000
0.000
0.000
0.000
0.000
0.000
2.982
1.663
4.645
0.000
0.000
0.000
0.322
0.072
0.393
8.803
1.793
10.596
TRACTOR
SHRBDDBR
SHRSCDING
40 HP
S/Ac
S/Ac
S/Ac
0.658
0.000
0.658
2.151
0.000
2.1S1
0.000
0.000
0.000
0.000
0.000
0.000
0.123
0.060
0.183
0.000
0.000
0.000
0.000
0.000
0.000
1.093
2.669
3.761
0.000
0.000
0.000
0 . 11 6
0 . 11 5
0.231
4.141
2.844
6.984
TRACTOR
SPRAYBR
SPRAYING
40 HP
S/Ac
AIRBLAST S/AC
AIRBLAST S/AC
0.323
0.000
0.323
0.851
0.000
0.851
0.000
0.000
0.000
0.000
0.000
0.000
0.049
0.276
0.325
0.000
0.000
0.000
0.000
0.000
0.000
0.454
2.052
2.506
0.000
0.000
0.000
0.046
0.088
0.134
1.722
2.417
4.139
TRACTOR
SPRAYBR
SPRAYING
40 HP
HYDRO.
HYDRO.
0.408
0.000
0.408
1.075
0.000
1.075
0.000
0.000
0.000
0.000
0.000
0.000
0.061
0.129
0.190
0.000
0.000
0.000
0.000
0.000
0.000
0.549
0 . 3 11
0.860
0.000
0.000
0.000
0.0S8
0.010
0.069
2.151
0.451
2.602
S/Ac
S/Ac
S/Ac
Information presented ti prepared solely as a general guide and ti not Intended to recognize or predict to cam and returns from any one particular farm or ranch operation.
These projections wen collected and developed ty staff members of to Texas Agricultural Extension Service end upptwed for publication.
RS4.5
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
ITI
LP GAS
LP GAS BTU
LUBE MULTI
NATURAL GAS
NATURAL GAS BTU
OWNER LABOR
OWNER LABOR IRR
PTR
Va l u e
0,
135250,
0
3410
1
124100
4
4
0
12
7
12
7
7
7
0
92140
0
2
1000000
4
4
0
Unit
of
Measure
Description
7600
0000
0950
0000
0600
0000
5000
5000
6620
1000
2100
1000
2100
2100
2100
7000
0000
1000
1000
GAL. Diesel Fuel
BTU Energy of Diesel Fuel
KWH Cost of Electricity
BTU Electricity energy
GAL. Cost of Gasoline
BTU Energy of Gasoline
HOUR Hired Repair and Maintenance Labor Rate
HOUR Hired Irrigation Operation Labor
% Insurance Rate, % of Market value
% I n t e r e s t R a t e , I n t e r m e d i a t e Te r m B o r r o w .
% I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
% Interest Rate, Operating Capital Borrow.
% Interest Rate, Operating Capital Equity
% Interest Rate, Positive Cash Flow
% Interest Rate, Investment Capital
GAL. Cost of LP Gas
BTU Energy of LP Gas
NONE Lube Multiplier
MCF Cost of Natural Gas
oooo B T U E n e r g y o f N a t . G a s p e r 1 0 0 f t 3 o r T h e r m
5000 H O U R O w n e r R e p a i r a n d M a i n t e n a n c e L a b o r R a t e
5000 H O U R O w n e r I r r i g a t i o n O p e r a t i o n L a b o r
0000 % P e r s o n a l P r o p e r t y T a x R a t e
Information presented ti prepared solely as a general guide and ti not bunded to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections wen collected and developed ty stoff men^m of to Texas
RS4.6
Crop Products Report
Crop Product Name
#»v
Price
per
Unit
= = = = = = = === = = = = = =:========= =============
CORN
2.4400
COTTON LINT
.5600
COTTONSEED
85.0000
DEFICIENCY 8 3.8% CORN
.5500
DEFICIENCY 84.2% COTTON
.1800
DEFICIENCY 85%
SORGHUM
.9100
DEFICIENCY 85%
WHEAT
1.0200
WHEAT
DIVERSION PMT
1.0200
ALFALFA
HAY
3.0000
HAY
BERMUDA
2.0000
HAY
SORGHUM
2.0000
PASTURE
10.0000
PEANUTS
.3100
SORGHUM
4.1800
SOYBEANS
5.9000
STOCKERS
.2500
WEIGHT GAIN
3.3000
WHEAT
Unit
Cash
Weight
of
Flow
per
Mes.
Unit
Row
==== ============= =====
bu.
56.0000
20
lb.
1.6000
20
ton
2000.0000
21
bu
56.0000
23
lb
1.0000
23
cwt
100.0000
23
bu
60.0000
23
bu
60.0000
23
bale
67.0000
20
bale
67.0000
20
bale
67.0000
20
AUM
.0000
20
lb
.0000
20
cwt
100.0000
20
bu.
100.0000
20
lb.
1.0000
21
bu.
60.0000
20
jSPB\
Information presented ti prepared solely as a general guide and ti not intended to recognize or predict to com and returns from any am particular farm or ranch operation.
These projections wen collected and developed ty staff members af to Texas Agricultural Extension Service and approved for publication.
RS4T.1
Tractors, Implements and Equipment
Implement
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)
Width
(Pt)
Pield
B f fi c i e n c y
It)
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 ( S )
Lease
Payment
(S)
A n n u a l L i c e n s e k Ta x ( S )
Annual Insurance (S)
On Parm Hired Labor (Hr)
Off Parm Parts k 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 t t l
Depreciation Pactor ttl
Years Owned
R e p a i r C o e f fi c i e n t t t 2
Depreciation Pactor #2
Capacity (Def.,Calc.)
Puel Use (Def..Calc.)
R k M Calc. (ttl,tt2)
L e a s e C a l c . ( H o u r , Ye a r )
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)
Width
(Pt)
Pield
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 ( S )
Lease
Payment
(S)
A n n u a l L i c e n s e k Ta x ( S )
Annual Insurance (S)
On Parm Hired Labor (Hr)
Off Parm Parts k 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 t t l
Depreciation Pactor ttl
Years Owned
Repair Coefficient »2
Depreciation Pactor 112
Capacity (Def.,Calc.)
Puel Use (Def.,Calc.)
R t. M Calc. (#l,»2)
L e a s e C a l c . ( H o u r . Ye a r )
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)
Width
(Pt)
Pield
B 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 ( S )
Lease
Payment
(S)
A n n u a l L i c e n s e k Ta x ( S )
Annual Insurance (S)
On Parm Hired Labor (Hr)
Off Pare Parts ■ 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 t t l
Depreciation Pactor ttl
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Pactor tt2
Capacity (Def.,Calc.)
Puel Use (Def.,Calc.)
R k M Calc. (ttl.»2)
L e a s e C a l c . ( H o u r , Ye a r )
TRACTOR
100 HP
100
12000
DI
12000
TRACTOR
125 HP
125
12000
DI
12000
TRACTOR
ISO HP
ISO
12000
DI
12000
TRACTOR
40 HP
40
12000
DI
12000
TRACTOR
7S HP
75
12000
DI
12000
ANHYDROUS RIG
520
400
530
3S0
400
44900
57800
67800
17700
31900
40400
52000
61000
15900
28700
40
4.0
20
80
8
1.1
1.2
1
100
1
.029
.029
.029
.029
38
38
38
.68
7
l.S
.92
.68
7
l.S
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
iplement
Implement
Implement
CULTIVATOR
6 ROW
DRY PERT . RIG
75
38
.68
7
1.5
.92
I m p l e m e nitt
2000
38
.68
7
1.5
.92
C
2
GRAIN DRILL LIQUID PBRT
104
2000
C
c
C
2
1
ItnpX ctDcnt
Implement
RIG
MOLDBOARD PLOW
30
70
OPPSBT DISC
13 PT.
2500
30
2000
51
1200
2000
2500
2500
2500
2000
1200
2000
2500
2S00
115
5
20
80
9
1.1
1.2
40
6.0
SO
80
IS
1.1
1.2
1
100
1
60
5.0
22
70
8.5
1.1
1.2
6250
10
62S0
100
6.0
100
4
5.3
80
160
6
13
80
6.S
1.1
1.2
5800
10
5800
.364
80
8
1.1
1.2
1
100
1
.777
.60
10
1.3
c
c
c
c
PEANUT COMBINE
PEANUT DIGGER
17
17
2
1.1
1.2
4250
8500
4250
8500
.364
.364
10
1.3
.885
10
.60
10
1.3
c
c
.885
1
C
2
PLANTBR
6 ROW
ROLLER
ROLLING CULT.
6 ROW
SADDLE TANK
c
c
2
1
Implement
2.05
.6
.60
10
1.4
.885
Imp 1 ttsk&nt
so
57
Implement
lopXffPont
66
c
C
C
2
Itnplotattnt
Imple&ont
30
.885
75
5
2000
2500
1200
2500
2S00
1200
2000
2500
1200
2S00
2500
1200
70
2.3
12
SO
2
1.1
1.2
100
3.0
6.0
67
2.9
1.1
1.2
45
S
20
65
8
1.1
1.2
15000
3060
8000
25
7.5
20
80
IS
1.1
1.2
500
10
450
.380
.64
10
1.4
.885
C
C
2
.222
.60
10
1.4
.885
C
C
2
.777
.60
10
1.4
.885
C
C
2
.364
.60
10
1.3
.885
C
C
2
15000
10
3400
10
9000
10
115
5
20
80
9
1.1
1.2
7500
10
105
5.0
20
70
8
1.1
1.2
1000
6750
10
900
.364
.60
10
1.3
.885
C
C
2
.777
.60
10
1.4
.885
C
C
2
Information presented ti prepared solely as a general guide and ti not Intended to rccogniu or protACt to com and returns from any o^ operation.
These projections wen collected and developed ty stiff members of to Texas Agricutturd Extension Service and approved for publication.
RS4T.2
Description
First 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
(Pt)
Pield
B 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 k Ta x ( $ )
Annual Insurance ($)
On Parm Hired Labor (Hr)
Off Parm Parts k Labor ($)
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 t t l
Depreciation Pactor ttl
Years Owned
R e p a i r C o e f fi c i e n t t t 2
Depreciation Pactor tt2
Capacity (Def., Calc.)
Puel Use (Def.,Calc.)
R k M Calc. (ttl,#2)
L e a s e C a l c . ( H o u r , Ye a r )
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)
Width
(Pt)
Pield
B f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
(%)
Current Market value ($)
Lease
Payment
($)
A n n u a l L i c e n s e f t Ta x ( $ )
Annual Insurance ($)
On Parm Hired Labor (Hr)
Off Parm Parts k Labor ($)
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 t t l
Depreciation Pactor ttl
Years Owned
Repair Coefficient «2
Depreciation Pactor tt2
Capacity (Def.,Calc.)
Puel Use (Def.,Calc.)
R k M Calc. («l,»2)
L e a s e C a l c . ( H o u r , Ye a r )
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)
Width
(Pt)
Pield
B 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 t Ta x ( 9 )
Annual Insurance (S)
On Parm Hired Labor (Hr)
Off Parm Parts ft Labor (9)
On Para 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 Pactor ttl
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 ft M calc. (ttl,«2)
L e a s e C a l c . ( H o u r , Ye a r )
Implement
Implement
I t n p l ie t n e n t
Implement
SHRBDDBR
4 ROW
40
2000
SPRAY RIG
2000
TANDEM DISC
2 0 P T.
85
2520
2000
2000
2520
35
5.0
14
80
8
1.1
1.2
5500
10
4950
SO
8.0
20
80
IS
l . l
1.2
30
1000
10
900
Bquipraent
S q u j.praenc
WAGON B U L K M I L K COOLBR
MANURE
30
2S00
10
COOLBR
STORAGE
2500
10
280
4.5
20
80
10
1.1
1.2
100
5
8
1
1
1.1
1.2
1
30000
1
2000
11 5 0 0
3S00
12500
2600
3500
12500
10
11 5 0 0
16
30000
BL
2600
62.SO
.230
.60
10
1.4
.885
C
c
2
Bquipraent
.777
.60
10
1.4
.885
C
C
2
Bquipment
.364
.60
9
1.3
.885
C
c
2
Bquipment
1
.168
.6
S
1.4
.885
D
C
2
Equipment
Bquipment
Bquipment
DIGGER/WAGON
SILAGE
PBBD MILL
PBBD SYSTEM
PBBDBR
MECHANIC
PBBDBRS
HOG
HAY RACKS
10
10
10
10
5
10
10
10
10
10
5
10
1
1
1
1
1
1
UOOO
14000
4485
6500
225
2750
11000
14000
4485
6500
225
2750
55
70
32.50
4.50
5. SO
1
1
1
1
1
D
D
1
D
D
1
D
D
1
D
D
1
D
D
1
D
D
1
Bquipment
Equipment
Bquipment
Bquipment
Bquipment
Bquipment
MANURB SYSTEM
MILKIBG EQUIP.
MILKING STALLS
MINERAL PBBDBR
SPRAYBR
STOCK
10
10
10
10
10
10
10
10
10
10
10
10
1
1
1
1
1
1
9400
24900
20
24900
14085
20
14085
90
800
9400
90
800
8800
10
8800
19
125
70
88.00
1
1
1
1
TRAILER
PEANUTS
Information presented a prepared solely as a general guide and ti not intended to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections wen collected and developed ty stiff members of to Texas Agricultural Extension Service and approved for publication.
RS4T.3
Equipment
Description
Pirst Name
Qualifying Name
Horsepower Rating <Hpl
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
(Pt)
Pield
B 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 ( S )
Lease
Payment
'•$)
A n n u a l L i c e n s e f t Ta x ( S )
Annual Insurance (S)
On Parm Hired Labor (Hr)
Off Parm Parts ft Labor ($)
On Parm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t t t l
Depreciation Pactor ttl
Years Owned
Repair Coefficient 112
Depreciation Pactor »2
Capacity (Def.,Calc.)
Puel Use (Def.,Calc.)
R ft M Calc. (ttl,«2)
L e a s e C a l c . ( H o u r , Ye a r )
Equipment
Bquipment
TRAILER
STOCK
WATER SYSTEM
WATBRBRS
HOG
10
10
5
10
10
5
1
1
1
1200
3850
1200
3850
.39
1
Information presented is prepared solely as a general guide and ti not intended to recognize or predict to com end returns from any om particular form or ranch operation.
These projections wen collected and developed ty staff members of to Texas Agricultural Exsensim Service and approved
RS4T.4
/**"$*%
Operating Input Resources
Operating Input
ACR FIXED COST
ACR LAND RENT
ACR VARIABLE CST
BERMUDA SOD
BOAR FEED
BREEDING
DAIRY
CROP INSURANCE CORN 75
CROP INSURANCE CORN 85
CROP INSURANCE COTT 375
CROP INSURANCE COTT 425
CROP INSURANCE SORGHUM
CROP INSURANCE WHEAT
DEFOLIANT
FEEDER PIGS
FERT. 10-34-0
FERT. 18-46-0
FERT. 32-0-0
FERT. 34-0-0
FERT. 6-24-24
FERT. 82-0-0
FINISHING RATION
FUNGICIDE PEANUTS
FUNGICIDE
W H E AT
GRAIN MIX
HAY
HAY
ALFALFA
HAY
BERMUDA
HAY
SORGHUM
HERB, FALL
SORGHUM
HERB, PRE-EMERGE ALFALFA
HERB, PRE-EMERGE BERMUDA
HERB, PRE-EMERGE COTTON
HERB, PRE-EMERGE PEANUTS
HERB, PRE-EMERGE SORGHUM
HERB, PRE-EMERGE WHEAT
HERB, YELLOW
COTTON
HERB,POST-EMERGE ALFALFA
HERB,POST-EMERGE SOYBEAN
INOCULANT
INSECT.
PEANUTS
INSECT. ARMYWORM
INSECT. BOLLWORM
INSECT. GREENBUG
INSECT. PLANTBUG
INSECT. SOIL
INSECT. THRIPS
INSECT. WEEVIL
MARKETING
HOGS
MGMT. RECORDS
MILK REPLACER
MISCELLANEOUS
COW-CALF
MISCELLANEOUS
DAIRY
MISCELLANEOUS
FARTOFIN
MISCELLANEOUS
GOATS
MISCELLANEOUS
HOGS
MISCELLANEOUS
PIGS
MISCELLANEOUS
SHEEP
MISCELLANEOUS
STOCKER
PASTURE
BERMUDA
PASTURE
DAIRY
PASTURE
NATIVE
PIG STARTER
PREDATOR CONTROL
PROTEIN SUPPL.
QUOTA COST
PEANUTS
SALES COMMISSION BEEFCALF
SALES COMMISSION CULL COW
SALES COMMISSION DAIRY
SALES COMMISSION GOATS
SALES COMMISSION PIG
SALES COMMISSION SHEEP
SALES COMMISSION STOCKER
Price
per
Unit
17.39
25.00
13.92
1.00
10
24.50
16
85
12.24
13.47
2.91
4.09
2.75
100
. 11
.115
.0825
.0875
.123
.0925
10.00
6.30
14.00
90
00
50
00
00
00
11 . 3 7 5
3.00
10.83
6.75
.65
.83
.75
.50
15
.50
.20
.25
20
05
05
10.05
4.70
7.50
3.50
18
.91
10
15
37
10
.75
21
21
4
37.32
20
8.00
15.00
.35
10.75
.02
.00
.25
.05
.00
.75
60
.00
Unit
of
Measure
Cash
Flow
Row
acre
acre
acre
bu.
cwt.
head
acre
acre
acre
acre
acre
acre
qt.
cwt.
lb.
lb.
lb.
lb.
lb.
lb.
cwt.
acre
acre
cwt.
cwt.
cwt.
cwt.
cwt.
acre
acre
acre
acre
acre
acre
acre
acre
acre
Pt
acre
acre
acre
acre
acre
acre
acre
acre
acre
head
head
lb.
head
head
head
head
head
head
head
head
acre
acre
acre
cwt.
head
cwt.
lb
cwt.
cwt.
head
head
head
head
cwt.
39
52
39
43
47
48
55
55
55
55
55
55
45
46
44
44
44
44
44
44
47
45
45
47
47
47
47
47
45
45
45
45
45
45
45
45
45
45
43
45
55
45
45
45
45
45
45
55
55
47
55
55
55
55
55
55
55
55
47
47
47
47
55
47
55
55
55
55
55
55
55
55
Information presented ti prepared solely os a general gulm and ti not Intended to recogniu or pro^
These projections wen collected and developed ty staff memben of to Texm Agrkxtart
RS4T.5
Price
per
Unit
Operating Input
5.30
7.93
2.50
.18
1.40
.950
.48
.16
.18
.74
.40
.85
.12
.07
.17
25
10.75
10.75
95.00
10.75
34.75
40
7
30
.80
.50
.80
1.0
6.50
7
.05
25
SALT
SALT & MINERALS
SEED ALFALFA
SEED CEREAL RYE
SEED CLOVER
SEED CORN
SEED COTTON
SEED FORAGE SORG
SEED OATS
SEED PEANUTS
SEED RYEGRASS
SEED SORGHUM TREATED
SEED SOYBEANS
SEED TREATMENT WHEAT
SEED WHEAT
SORGHUM SILAGE
S O W F E E D G E S TAT.
S O W F E E D L A C TAT.
STOCKER STEERS
SUPPLEMENT
SUPPLIES
DAIRY
UTILITIES
VET. MEDICINE COW-CALF
VET. M E D I C I N E D A I R Y
VET. MEDICINE GOATS
VET. MEDICINE HOGS
VET. M E D I C I N E P I G S
VET. MEDICINE SHEEP
VET. MEDICINE SOWS
VET. MEDICINE STOCKER
WHEAT
WHEAT $/CWT GAIN
Unit
of
Measure
Cash
Flow
Row
cwt.
cwt.
lb.
lb.
lb.
thou
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
ton
cwt.
cwt.
cwt.
cwt.
head
head
head
head
head
head
head
head
head
head
lb.
cwt.
47
47
43
43
43
43
43
43
43
43
43
43
43
55
43
47
47
47
46
47
55
50
48
48
48
48
48
48
48
48
43
47
Auto or Truck Resources
Description
Auto
Pirst Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Puel Type
Remaining Life (Hr or Mi)
Puel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Pt)
Pield
B f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
(9)
Salvage Value
Current Market Value
Lease Payment
(9)
Annual License ft Tax
(9)
Annual Insurance
(9)
On Parm Hired Labor
(Hr)
Off Parm Parts ft Labor (9)
On Parm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t t t l
Depreciation Pactor ttl
Years Owned
Repair Coefficient 112
Depreciation Pactor tt2
Capacity (Def..Calc.)
Puel Use (Def..Calc.)
R ft M Calc. (ttl.12)
L e a s e C a l c . ( H o u r , Ye a r )
%
()
($)
or
Truck
PICKUP TRUCK
3/4 TON
84000
GA
84000
IS
21000
30
13000
16.7
11000
75
600
315
Imormation presented ti prepared solely as a general gulm and ti not Inunded to recogidu or pred^
These projections wen collected and developed ty staff members of the Texm Agricultural Extensim Service and appeal
RS4T.6
Custom Operation Resources
Custom Operation
Price
per
Unit
Unit
of
Measure
=======
acre
acre
bale
acre
acre
acre
acre
bu.
bale
cwt.
cwt.
bu.
acre
lb.
acre
ton
cwt.
cwt.
acre
head
acre
======
AERIAL APPL.
ANHYDROUS RIG
CUSTOM BALING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM SPRIGGING
CUSTOM STRIPPING
DRY FERT. RIG
DRYING
GINNING
HAULING
LIQUID FERT. RIG
SHEARING
SOD SEEDING
CUSTOM
RENTAL
HAY
CORN
SORGHUM
SOYBEANS
WHEAT
CORN
HAY
SORGHUM
SOYBEANS
WHEAT
BERMUDA
COTTON
RENTAL
PEANUTS
COTTON
MILK
RENTAL
3.00
2.00
.65
20.00
14.00
14.00
14.00
.14
.40
.25
.14
.14
35.00
.07
2.00
20
2.50
.72
2.00
1.50
5.00
CUSTOM
Cash
Flow
Row
====
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
Labor Resources
Description
Pirst Name
Qualifying Name
Coat or value (S/Hr)
Total wage Benefits (%)
Labor
Type
(A.B)
Other Labor Other Labor
Other Labor
LABOR LIVBSTOCK LABOR
OPERATOR LABOR
5
5
5
A
B
A
Livestock Resources
jP^v
Description
Pirst Name
Qualifying Name
(Yr)
Remaining Life
Current Market v a l u e ( 9 )
(%)
Salvage Value
Insurance Rate
(%)
Annual Lease
(9)
Calc Options
(R.L.P)
Description
Pirst Name
Qualifying Name
(Yr)
Remaining Life
Current Market Va l u e ( 9 )
(%)
Salvage Value
Insurance Rate
(%)
Annual Lease
(9)
Calc Options
(R.L.P)
Livestock
Livestock
BBBP BULL
6
1500.00
.55
1
BBBP HBIPBR
RAISED
750.00
700.00
8
.75
1
P
Livestock
Livestock
Livestock
BBBP COW
RAISED
8
R
Livestock
Livestock
BULL
DAIRY
.75
1
3
1000.00
50
1
R
P
Livestock
DAIRY COW
PURCHASE
4
1200.00
42
1
P
DAIRY COW
RAISBD
4
1200.00
42
1
R
Livestock
DOG
HBIPBR
DAIRY
2
1000
4
1050.00
1
100
1
p
R
HORSE
a
1000
.33
1
P
Information presented ti prepared solely as a general guide and ti not bunded to recognize or predict to com and returns from any om particular farm or ranch operation.
Then projections wen collected and developed ty staff members of to Texas Agricultural Exsensien Service and appm^ for pu^
RS4T.7
Land Resources
Description
Land
Land
Land
First Name BERMUDA PASTURB CASH RENT CASH RENT CROP SHARB RENT NATIVE PASTURE PASTORS RBNT
CROPLAND
PA S T U R B
DAIRY
Qualifying Name
M a r k e t Va l u e ( S / A c )
P r o p e r t y Ta x ( S / A c )
Appreciation Rate (%)
Interest Rate (%>
20.00
25.00 N
1 2 . 0 N0
8 .N0 0
2
Annual Lease
"( S / A c )
N
N
N
A p p . C a l c u a t i o n a ( Y. N )
Description
t»and
Land
Land
Land
Pirst'Name"" — — — pastors RBNT PASTURB RBNT PASTURB RBNT PASTURB RBNT
Qualifying
Name
G O AT S
HOGS
N AT I V E
SHBBP
M a r k e t Va l u e ( S / A c )
P r o p e r t y Ta x ( S / A c )
Appreciation Rate (%)
Interest
Rate
(%>
_
„
»»
,
*
Annual
Lease
(S/Ac)
3.5
IS
8.00
3.5
App.
Calcuationa
( Y, N )
W
N
N
N
Perennial Crop Resources
Description Perennial Crop Perennial Crop
P i r s t ' N a m e " " " " " " " " " " " " " " " " A L PA L PAALPALPA
C O A S TA L B E R K U D A
Qualifying Name
11 4 . 5 5
(S/AC)
Market Value
(S/AC)
Property Tax
2
(Yr)
Remaining Life
%
()
Salvage Value
%
()
Appreciation Rate
14
(t)
Interest Rate
Annual Lease
<S/AO
N
(Y.N)
App. Calcuationa
Buildings or Improvements Resources
Description Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp.
Pirst'Name""""""""""""""""" """"""""""""bARN """"""""bOAjTpBN ""cAL? HUTCHES PARROWING HOUSE PBBD STORAGE PBBDING AREA
Qualifying
Name
H AY
Puel
Utility
Cost
(S/Yr)
,.
Remaining
Life
(Yr)
20
10
20
20
10
20
Current
Market
Va l u e
(S)
10400
24
500
400
800
6400
S a l v a g e Va l u e ( % )
P r o p e r t y Ta x e s ( S / Y r )
Annual Lease (S)
On
Parm
Hired
Labor
(Hr)
.
Off
Parm
Parts
ft
Labor
(9)
10.40
.72
1.25
2
8.00
6.4
On Parm Owner Labor (Hr)
Lease Calc. (Annual)
Description Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build. or lBP^
Pirst'Name""""""""""""""""" """pBBDINg"pLOOR """"""""""pBNCB """""""""pBNCING HOLDING AREA MILK ROOM MILKING PARLOR
Qualifying
Name
HOG
ONE
MILE
Puel
Utility
Coat
(9/Yr)
-.
Remaining
Life
(Yr)
10
10
25
20
20
20
Current
Market
Va l u e
(9)
130
360
3S00
6000
8800
18200
S a l v a g e Va l u e ( % )
P r o p e r t y Ta x e s ( 9 / Y r )
Annual Lease (9)
On
Parm
Hired
Labor
(Hr)
_
*
,,
._
Off
Parm
Parts
6
Labor
(9)
13
7-20
35
6
22
«
On Parm Owner Labor (Hr)
Lease Calc. (Annual)
Description Build, or lop. Build, or lop. Build, or Imp.
Pirst'Name""""""""""""""""" PASTURB SHEDS PENS 6 EQUIPMENT SILO
Qualifying
Name
HORIZON
Puel - Utility Coat (9/Yr)
Remaining
Life
(Yr)
8
15
20
Current
Market
Va l u e
(9)
20
1500
12000
S a l v a g e Va l u e ( % )
P r o p e r t y Ta x e s ( 9 / Y r )
Annual
Lease
(9)
On
Parm
Hired
Labor
(Hr)
5
Off
Parm
Parts
ft
Labor
(9)
-25
6
On Para Owner Labor (Hr)
Lease Calc. (Annual)
Information presented ti prepared solely as a general guide and ti not bunded to recognize or predict to com and returns from any am particular farm or ranch operation.
These projections wen collected and developed ty staff mewibers of to Texa Agricua^
RS4T.8
Description
JP*V
First Name
Qualifying Name
Horsepower Rating (Hp)
Puel Type
Puel Con. (Unit/Hr or /Mi)
Usefull
Life
(Hr)
Remaining
Life
(Hr)
B f fi c i e n c y
(%)
Hired Labor per Set (Hr)
Owner Labor per Set (Hr)
Number of Sets
Current List Price (S)
Salvage Percent (%)
C u r r e n t M a r k e t Va l u e ( S )
Lease
Payment
(9)
On Parm Hired Labor (Hr)
Off Parm Parts ft Labor (S)
On Parm Owner Labor (Hr)
Annual Use Base (Hr)
R ft M Bng. Bstimate (%)
R ft M Calc. («1.»2>
L e a s e C a l c . ( H o u r , Ye a r )
Puel Use ( Def..Calc.)
BOWLS
°i"..fn. ??i!!ii2e Power PlMt Co1-*?ipt!-Shafc D"ch*r*3« Head
CENTER
PIVOT
MAINLINE
N AT U R A l ' g A S
COLUMN
DISCHARGE
SS
NG
10
10
16000
16000
na
na
na
1000
12.5
.2
29
60000
10
10
1000
60000
7
5
10
10
25
na
na
na
na
na
na
3300
3500
2S000
2S000
na
na
na
25000
25000
75
na
na
na
10
10
1000
7000
3300
3S00
1000
7000
16. S
10
115
2
5
IS
3800
3800
20
150
20
S.S
2
3800
4
2
6
2
SO
1S00
1.42
20000
20000
SO
3800
3800
6.0
2
3800
2
2
.5
2
10
Gear Drive Water Source
Description
Pirst Name
Qualifying Name
Horsepower Rating (Hp)
Puel Type
Puel Con. (Unit/Hr or /Mi)
Usefull Life
(Hr)
(Hr)
Remaining Life
B f fi c i e n c y
Hired Labor per Set
(Hr)
Owner Labor per Set
(Hr)
Number of Sets
Current List Price
(S)
Salvage Percent
Current Market Value
(9)
Lease Payment
(S)
On Parm Hired Labor
(Hr)
Off Parm Parts ft Labor (S)
On Parm Owner Labor (Hr)
Annual Use Base (Hr)
R ft M Bng. Bstimate (%)
R ft M Calc. (ttl.«2)
L e a s e C a l c . ( H o u r , Ye a r )
Puel Use ( Def.,Calc.)
(*)
%
()
RIGHT
ANGLE
WELL
25000
25000
95.0
1000
10
1000
7500
5
3800
6.0
2
1
12.5
2
3800
.5
2
J0^\
Information presented ti prepared solely as a general gukk and ti not imtmded to recogntze or pndia to com ad rea
These projections wen cotleeted end developed ty staff members of to Texas Agricultural Extension Service end approved
RS4T.9
Machinery Cost Report
Resource Name Unit
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
ANHYDROUS RIG
CULTIVATOR
DRY PERT. RIG
GRAIN DRILL
LIQUID PERT. RIG
HOLDBOARD PLOW
OPPSBT DISC
PEANUT COMBINE
PEANUT DIGGER
PLANTBR
ROLLSR
ROLLING CULT.
SADDLE TANK
SHRBDDBR
SPRAY RIG
TANDEM DISC
WAGON
BULK MILK COOLBR
COOLBR
DIGGBR/WAGON
PBBD MILL
PBBD SYSTEM
PBBDBR
FEEDERS
HAY RACKS
MANURB SYSTEM
MILKING EQUIP.
MILKING STALLS
MINERAL PBBDBR
SPRAYBR
TRAILER
TRAILER
WATER SYSTEM
HATERERS
PICKUP TRUCK
100 HP
125 HP
ISO HP
40 HP
75 HP
TRACTOR
ANHYDROUS RIG
ANHYDROUS RIG
ANHYDROUS APPL.
150 HP
•■■ Va r i a b l e E x p e n s e s - -■
O p e r. C u s t o m R e p a i r
Input Oper. ft Maint.
Off Parm
• ■■■ • ■ • • • • ■■■■■ a . . . . . F i x e d E x p e n s e s . . - • • T o t a l
R e p a i r H o u r l y D e p r e c . A n n u a l Ta x e s , E x p e n s e s
ft Maint. Lease ft Lease License
Labor
Interest
ft
Insur.
0.514
0.861
0.762
0.301
0.475
0.000
0.334
0.000
0.690
0.000
0.281
o.ois
0.000
0.000
0.003
0.000
0 000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
.000
.300
.000
.000
.000
.000
.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
13.102
21.922
19.409
7.658
12.099
0.003
7.742
0.003
15.991
0.001
2.572
8.1S5
32.796
4.674
27.136
2.749
8.965
1.309
21.602
2.749
6.633
7.527
2498.974
0.239
2364.448
3009.299
964.0S1
1397.175
69.502
S91.112
2020.529
4884.382
2762.913
19.345
171.960
1808.883
257.940
827.557
6.178
0.166
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
164.838
93.243
0.596
S.296
58.256
7.944
25.487
0.132
0.032
19.232
29.690
28.618
10.133
16.667
0.003
9.180
0.003
18.2S7
0.001
3.628
10.292
36.182
5.177
30.336
2.928
10.780
1.681
22.869
3.103
9.762
7.993
2644.224
0.352
2492.268
3171.979
1002.741
1472.705
75.492
614.817
2101.757
5174.220
2926.156
19.941
177.256
1955.139
265.884
872.044
6.700
0.290
0.000
0.000
2.000
2.000
0.203
0.000
0.000
0.203
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.752
0.000
0.000
2.752
0.000
0.000
0.000
0.000
0.108
0.000
0.000
0.108
4.947
0.000
2.000
6.947
0.000
0.000
0.000
0.000
0.000
0.000
0.617
1.176
1.794
0.000
0.000
0.000
0.000
0.000
0.000
8.616
19.606
28.222
000
000
000
338
848
186
15.081
21.631
3 6 . 7 11
678
847
016
871
SOB
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
105
000
000
000
000
000
000
0000.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.078
0.000
0.000
0.000
0.000
0.000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
0.000
0.000
0.000
0.000
0.000
0.000
000
000
000
000
000
000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
S/Ac
S/Ac
9/Ac
S/Ac
1.034
0.000
0.000
1.034
0.851
0.000
0.000
0.851
0.000
0.000
0.000
0.000
9/AC
9/Ac
S/Ac
.564
.000
.S64
3.946
0.000
3.946
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
6 ROW
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
13 FT.
S/Hr
S/Hr
S/Hr
6 ROW
S/Hr
S/Hr
6 ROW
S/Hr
S/Hr
4 ROW
S/Hr
S/Hr
20 FT.
S/Hr
MANURB
S/Hr
S/Hr
STORAGB S / H r
SILAGE
S/Hr
S/Hr
S/Hr
MECHANIC S / H r
HOG
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
STOCK
S/Hr
PEANUTS S / H r
STOCK
S/Hr
S/Hr
HOG
S/Hr
3/4 TON S / M i
RENTAL
Puel Oper. i
ft Manage.
Lube Labor
.939
.060
.431
.304
.sss
.000
1.103
0.000
1.576
0.000
0.77S
1.785
.967
.300
.023
.060
.427
.315
.331
0.234
2.857
0.234
62.500
0.000
55.000
70.000
9.000
32.500
4.500
s.soo
19.000
125.000
70.000
0.000
0.000
88.000
0.000
19.000
0.390
0.3S2
1.419
0.203
1.177
0.119
0.389
0.057
0.936
0.119
0.272
0.232
82.750
0.009
72.820
92.680
29.691
43.030
1.489
18.205
62.228
TRACTOR
PEANUT COMBINE
COMBINING
100 HP
TRACTOR
ROLLING CULT.
CULTIVATING
100 HP
6 ROW
S/Ac
S/Ac
S/Ac
0.582
0.000
0.582
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.106
0.147
0.254
0.000
0.000
0.000
0.000
0.000
0.000
1.486
0.924
2.410
0.000
0.000
0.000
058
040
098
2.913
1.112
4.025
TRACTOR
PEANUT DIGGBR
DIGGING
100 HP
S/Ac
9/Ac
S/Ac
1.790
0.000
1.790
4.515
0.000
4.515
.000
.000
.000
0.000
0.000
0.000
0.706
0.205
0.912
0.000
0.000
0.000
0.000
0.000
0.000
9.859
3.197
13.056
0.000
0.000
0.000
0.387
0.139
0.525
17.256
3.541
20.797
TRACTOR
SADDLB TANK
TANDEM DISC
DISC ft SPRAY
100 HP
S/Ac
9/Ac
9/Ac
9/Ac
0.786
0.000
0.000
0.786
0.778
0.000
0.000
0.778
.000
.000
.000
.000
0.000
0.000
0.000
0.000
0.122
0.037
0.327
0.486
.000
.000
.000
.000
0.000
0.000
0.000
0.000
1.698
0.154
0.760
2.612
0.000
0.000
0.000
0.000
0.067
0.007
0.031
0.104
3.450
0.198
1 . 11 8
4.767
TRACTOR
OPPSBT DISC
DISCING
150 HP 9/AC
1 3 P T. 9 / A C
OPPSBT 9 /Ac
803
000
.803
0.873
0.000
0.873
0.000
0.000
0.000
0.000
0.000
0.000
0.208
0.236
0.444
.000
.000
.000
0.000
0.000
0.000
2.823
1.078
3.901
0.000
0.000
0.000
111
.046
157
4.817
1.361
6.177
TRACTOR
TANDEM DISC
DISCING
150 HP 9/AC
2 0 P T. 9 / A C
TA N D E M 9 / A c
825
,000
.825
0.756
0.000
0.7S6
0.000
0.000
0.000
0.000
0.000
0.000
0.180
0.327
0.508
0.000
0.000
0.000
0.000
0.000
0.000
2.446
0.760
3.206
0.000
0.000
0.000
.096
.031
.127
4.303
1.118
5.421
TRACTOR
GRAIN DRILL
SADDLB TANK
DRILLING
100 HP S/AC
S/AC
S/AC
S/AC
0.562
0.000
0.000
0.562
0.778
0.000
0.000
0.778
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
122
169
037
328
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.698
1.713
0.154
3.566
0.000
0.000
0.000
0.000
0.067
0.074
0.007
0.147
3.227
1.956
0.198
5.380
TRACTOR
DRY PBRT. RIG
DRY PBRT. RIG
DRY PBRT. RIG
100 HP 9/Ac
S/Ac
R E N TA L 9 / A C
9/AC
0.125
0.000
0.000
0.125
0.227
0.000
0.000
0.227
0.000
0.000
0.000
0.000
0.000
0.000
2.000
2.000
035
000
000
.035
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.495
0.000
0.000
0.495
0.000
0.000
0.000
0.000
019
000
000
019
0.901
0.000
2.000
2.902
TRACTOR
WAGON
HAULING
40 HP S/AC
MANURB 9/Ac
MANURB 9/Ac
258
000
258
6.600
0.000
6.600
0.000
0.000
0.000
0.000
0.000
0.000
0.334
0.234
0.568
0.000
0.000
0.000
0.000
0.000
0.000
8.424
7.527
15.951
0.000
0.000
0.000
0.331
0.232
0.562
17.947
7.993
25.939
PEANUTS
PEANUTS
20 PT.
TRACTOR
100 HP
LIQUID PERT. RIG
LIQUID PBRT. RIG RENTAL
LIQUID PBRT. RIG
9/AC
9/AC
S/Ac
9/AC
.125
.000
.000
.125
0.227
0.000
0.000
0.227
0.000
0.000
0.000
0.000
000
000
000
000
0.035
0.000
0.000
0.035
0.000
0.000
0.000
0.000
.000
.000
.000
.000
0.495
0.000
0.000
0.495
0.000
0.000
0.000
0.000
.019
.000
.000
.019
0.901
0.000
2.000
2.901
TRACTOR
MOLDBOARD PLOW
MOLDBOARDING
9/Ac
S/Ac
9/Ac
3.219
0.000
3.219
3.210
0.000
3.210
0.000
0.000
0.000
000
000
000
0.766
0.377
1.143
0.000
0.000
0.000
.000
.000
.000
10.385
8.820
19.205
000
000
000
0.408
0.137
0.544
17.988
9.334
27.322
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
9/Mi
9/mi
0.078
0.078
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.01S
0.000
0.000
0.000
0.000
0.166
0.166
0.000
0.000
0.032
0.032
0.457
0.457
TRACTOR
SADDLE TANK
PLANTBR
PLANTING
100 HP
9/Ac
S/Ac
S/Ac
S/Ac
0.689
0.000
0.000
0.689
0.838
0.000
0.000
0.838
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.131
0.037
0.257
0.425
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.829
0.154
3.444
5.427
0.000
0.000
0.000
0.000
0.072
0.007
0.149
0.228
3.S58
0.198
3.850
7.606
S/Ac
S/Ac
S/Ac
250
.000
.250
0.454
0.000
0.454
0.000
0.000
0.000
0.000
0.000
0.000
0.071
0.004
0.075
0.000
0.000
0.000
0.000
0.000
0.000
0.991
0.189
1.180
0.000
0.000
0.000
0.039
0.008
0.047
1.804
0.201
2.005
S/Ac
S/Ac
S/AC
582
000
582
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.106
0.147
0.254
0.000
0.000
0.000
0.000
0.000
0.000
1.486
0.924
2.410
0.000
0.000
0.000
0.0S8
0.040
0.098
2.913
1.112
4.025
6 ROW
TRACTOR
ROLLER
ROLLING
TRACTOR
ROLLING CULT.
SHAPING BEDS
100 HP
6 ROW
Information presented ti prepared solely as a general guide and Is not bunded to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections wen collected and developed ty staff members of to Texas Agricultural Extension Service and approved for publication.
RS4T.10
y ^ % .
^
Resourc:e Name
Unit .
Puel
ft
Lube
Oper. ft
Manage.
Labor
O p e r. C u s t o m R e p a i r
Input Oper. ft Maint.
Off Farm
Hourly
Repair
ft Maint. Lease
Labor
Deprec. Annual
ft
Lease
Interest
Taxes.
License
f t I n s u r.
To t a l
Expenses
TRACTOR
SHRBDDBR
SHREDDING
100 HP
4 ROW
STALK
S/Ac
S/Ac
S/AC
0.609
0.000
0.609
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.1S2
0.049
0.201
0.000
0.000
0.000
0.000
0.000
0.000
2.123
3.182
S.30S
0.000
0.000
0.000
0.083
0.138
0.221
3.940
3.369
7.309
TRACTOR
CULTIVATOR
SADDLB TANK
SIDE DRESS
100 HP
6 ROW
S/Ac
S/Ac
S/Ac
S/Ac
0.701
0.000
0.000
0.701
0.778
0.000
0.000
0.778
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.122
0 . 11 4
0.037
0.273
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.698
0.798
0.154
2.651
0.000
0.000
0.000
0.000
0.067
0.034
0.007
0.108
3.365
0.946
0.198
4.S09
TRACTOR
SPRAY RIG
SPRAYING
100 HP
S/Ac
S/Ac
S/Ac
0.234
0.000
0.234
0.42S
0.000
0.425
0.000
0.000
0.000
0.000
0.000
0.000
0.067
0.01S
0.082
0.000
0.000
0.000
0.000
0.000
0.000
0.929
0.177
1.106
0.000
0.000
0.000
0.036
0.008
0.344
1.691
0.200
1.890
J0^\
Information presented ti prepared solely as a general guide and ti not intended to recognize or predict to com and returns from any mm particular farm or ranch operation.
These projections wen collected and developed ty staff membm of to Texa Agricultural Extension S^
RS4T.11
Budget Parameters Report
Va l u e
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
HIRED LABOR
HIRED LABOR IRR
INR
IRITB
IRITE
IROCB
IROCE
IRPCF
ITI
LP GAS
LP GAS BTU
LUBE MULTI
NATURAL GAS
NATURAL GAS BTU
OWNER LABOR
OWNER LABOR IRR
PTR
RS4T.12
Unit
of
Measure
Description
0.7600 GAL. Diesel Fuel
135250.0000 BTU Energy of Diesel Fuel
0.0950 KWH Cost of Electricity
3410.0000 BTU Electricity energy
1.0600 GAL. Cost of Gasoline
124100.0000 BTU Energy of Gasoline
4.5000 HOUR Hired Repair and Maintenance Labor Rate
4.5000 HOUR Hired Irrigation Operation Labor
0.6620 % Insurance Rate, % of Market value
1 2 . 1 0 0 0 % I n t e r e s t R a t e , I n t e r m e d i a t e Te r m B o r r o w.
7 . 2 1 0 0 % I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
1 2 . 1 0 0 0 % I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
7.2100 % Interest Rate, Operating Capital Equity
7.2100 % Interest Rate, Positive Cash Flow
7.2100 % Interest Rate, Investment Capital
0.7000 GAL. Cost of LP Gas
92140.0000 BTU Energy of LP Gas
0.1000 NONE Lube Multiplier
2.1000 MCF Cost of Natural Gas
1000000.0000 BTU Energy of Nat. Gas per 100ft3 or Therm
4.5000 HOUR Owner Repair and Maintenance Labor Rate
4.5000 HOUR Owner Irrigation Operation Labor
0 . 0 0 0 0 % P e r s o n a l P r o p e r t y Ta x R a t e
Information presetted ti prepared solely as a general guide and ti not bunded to recognize or predict to com and returns from any am particular farm or ranch operation.
These projections wen collected and developed ty staff members of the Texas Agrictitturtd Extension Service and approved for p^
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'*
TexasAgcriuu
tlralExe
tnsoinServcie
B-1241(L04)
The Texas A&M University System
Texas Livestock Enterprise Budgets
North Texas District
Projected for 1994
Dr. Kenneth W. Stokes, District 4 Extension Economist-Management
The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station, Texas
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Coastal Bermudagrass Establishment
North Central Texas (4)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
To t a l
Quantity Unit $ / Unit
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
CUSTOM SPRIGGING
BERMUDA SOD
HERB, PRE-EMERGE
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
'==========
Unit
=*===
100.000
1.000
1.000
20.000
1.000
150.000
1.000
lb.
acre
acre
bu.
acre
lb.
acre
Acre
Acre
Hour
0.501
$ / Unit
=======""33 =
To t a l
3
.115
2..000
35..000
1..000
3,.000
.087
2 .000
5 .002
92.35
Total PREHARVEST
Interest
11.50
2.00
35.00
20.00
3.00
13.12
2.00
2.11
1.10
2.51
OC Borrowed
56.194
Dol.
-99.15
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
6.80
99.15
Total VARIABLE COST
FIXED COST Description
0 .121
Unit
Acre
Acre
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Information presented is prepared soltty as a general guim and ti not invnded to recogniu or predta
These projections wen collected and developed ty staff menu^ of to Texas AgricuitiBxd Ex
To t a l
9.57
12.00
S S S S S S S S S S S
21.57
120.72
-120.72
L4.1
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
of
Production
Type
of
Product
Name
Prod.
1
Number
Height
of
per
Units
Head
C a s h L a n d l o r d Break
Even
Non- Share
Cash
Prod.
-WARNING- No valid R e c e i p t s r e c o r d s
Date
Stage
of
Production
0 9 / 0 1 / 9 3 PREHARVEST
11 / 0 1 / 9 3 PREHARVEST
12/31/93
0 2 / 1 0 / 9 4 PREHARVEST
0 2 / 1 0 / 9 4 PREHARVEST
0 2 / 1 2 / 9 4 PREHARVEST
02/12/94 PREHARVEST
0 3 / 0 1 / 9 4 PREHARVEST
0 3 / 0 1 / 9 4 PREHARVEST
0 8 / 1 5 / 9 4 PREHARVEST
0 8 / 1 5 / 9 4 PREHARVEST
Type
of
Input
Name
of
Units
Input
M
M
K
M
E
G
E
M
E
M
E
Number
DISCING
OFFSET
TANDEM
DISCING
PASTURE
CASH RENT
DRY FERT. RIG
FERT. 18-46-0
CUSTOM SPRIGGING BERMUDA
BERMUDA SOD
SPRAYING
HERB, PRE-EMERGE BERMUDA
DRY FERT. RIG
F E RT. 3 4 - 0 - 0
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
20.0000
1.0000
1.0000
1.0000
150.0000
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
C
F
C
V
V
V
c
c
c
c
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y
Information presented ti prepared solely as a general guide and ti not bunded to recognize or pretties to com and returns from any em particular farm or ranch operation.
These projections wen collected and developed ty staff members of to Texas Agricultural Extension Service and approved for publi^^
L4.2
y
\
^
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Coastal Bermudagrass Hay
North Central Texas (4)
1994 Projected Costs and Returns per Acre
Quantity Unit
GROSS INCOME Description
H AY
$ / Unit
150.000 bale
BERMUDA
2.0000
300.00
300.00
Total GROSS Income
VARIABLE COST Description
Quantity
FIRST CUTTING
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
CUSTOM HAULING
CUSTOM BALING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST CUTTING
SECOND CUTTING
FERT. 34-0-0
DRY FERT. RIG
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
jjfSftv
Your
Estimate
To t a l
Total SECOND CUTTING
THIRD CUTTING
FERT. 34-0-0
DRY FERT. RIG
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
100.000
250.000
1.000
60.000
60.000
0.045
Unit $ / Unit
lb.
lb.
acre
bale
bale
Acre
Acre
Hour
.115
.087
2.000
.400
.650
5.007
To t a l
11.50
21.87
2.00
24.00
39.00
0.12
0.04
0.23
98.76
250.000
1.000
45.000
45.000
0.045
lb.
acre
bale
bale
Acre
Acre
Hour
.087
2.000
.650
.400
5.007
21.87
2.00
29.25
18.00
0.12
0.04
0.23
71.51
250.000
1.000
45.000
45.000
0.045
lb.
acre
bale
bale
Acre
Acre
Hour
.087
2.000
.650
.400
5.007
21.87
2.00
29.25
18.00
0.12
0.04
0.23
71.51
Total THIRD CUTTING
HERB, PRE-EMERGE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Interest - Positive Cash
1.000
0.085
14.592
-12.937
acre
Acre
Acre
Hour
Dol.
Dol.
3.000
5.004
0.121
0.072
3.0Q
0.23
08
43
77
93
sssssssssss
246.36
Total VARIABLE COST
Break-Even Price, Total Variable Cost $ 1.64 per bale of HAY
53.64
GROSS INCOME minus VARIABLE COST
FIXED
COST
=SSS33SSSSSSS=SSSSS3SSSSSS
Machinery and Equipment
Land
Perennial Crop
Description
Unit
Acre
Acre
Acre
Total FIXED Cost
To t a l
Z S 3
2..69
12..00
11 .06
25.75
Break-Even Price, Total Cost $ 1.81 per bale of HAY
Total of ALL Cost
NET PROJECTED RETURNS
Information presented ti prepared solely as a general guide and ti not Intended to recogniu or prtdla to com and ret^
These projections wen collected and developed ty staff memben of to Texa A^tiadtur^
272.11
27.89
L4.3