NORTHEAST TEXAS
DISTRICT 5
n8
Hopkins
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o
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B-1241(L05)
W The Texas A&M University System
Texas Livestock Enterprise Budgets
East Texas District
Projected for 1994
Smith
Henderson
CherAnderson v okee
Nacog
doches
Shelby
k::>
Dr. Gregory M. Clary, District 5 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
0^^
Coastal Bermuda Establishment
East Texas (5)
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
ESTABLISHMENT
LIME
NITROGEN
PHOSPHATE
POTASH
HERB, PRE-EMERGE
SPRIGGING
NITROGEN
Fuel _ Lube - MachineryRepairs - Machinery
Labor - Machinery
Quantity
0.500
80.000
80.000
80.000
1.000
1.000
100.000
1.076
ton
lb.
lb.
lb.
acre
acre
lb.
Acre
Acre
Hour
$ / Unit
25.000
.280
.250
.150
6.000
90.000
.280
6.000
200.03
Total ESTABLISHMENT
Interest - OC Borrowed
71.85S
Dol.
0.100
-207.21
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
7.19
207.21
Total VARIABLE COST
FIXED COST Description
12.50
22.40
20.00
12.00
6.00
90.00
28.00
2.24
0.43
6.45
Unit
Acre
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Information presented ti prepared solely as a general gukU and ti net Inwukd to recognize or predla to com
Tnese projections wen collected and developed ty staff membm of to Texa Agricuturi
To t a l
6.02
6.02
213.23
-213.23
L5.1
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Dace
Stage
Type
of
of
Product ion Prod.
Produce
Name
Number
of
Weight
per
Head
Units
Cash Landlord Break
Non- Share Even
Cash
Prod
-WARNING- No valid Receipts records
Date
Stage
of
Production
aaaaaaaa
aaaaaaaaaaaaaaaa
02/15/94
03/10/94
03/10/94
03/10/94
03/15/94
03/15/94
03/20/94
04/30/94
05/05/94
05/15/94
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
Type
of
Input
aaaaa
E
E
E
E
E
M
G
M
E
M
Input Name
Number
of
Units
Cash
NonCash
aaaaaaaaaaaaaaaaamaamaaaa SSSSSS3BS31-- aaaaa
LIME
NITROGEN
PHOSPHATE
POTASH
HERB. PRE-EMERGE BERMUDA
S P R AY I N G PA S T U R E
SPRIGGING
PICKUP TRUCK
NITROGEN
S P R AY I N G PA S T U R E
.5000
80.0000
80.0000
80.0000
1.0000
1.0000
1.0000
20.0000
100.0000
1.0000
C
C
C
c
c
c
c
Fixed Landlord
or
Share
Va r i .
aaaaa
V
V
V
V
V
V
V
aaaaaaaa
.00
.00
.00
.00
.00
.00
. 00
. 00
.00
.00
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 by staff members of to Texas Agricultural Extension Service and approved for publication.
L5.2
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1994
Coastal Bermudagrass Hay
East Texas (5)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
HAY
Total GROSS Income
VARIABLE COST Description
FIRST CUTTING
NITROGEN
PHOSPHATE
POTASH
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
POTASH
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND CUTTING
THIRD CUTTING
NITROGEN
POTASH
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN
POTASH
CUSTOM BALING
CUSTOM HAULING
LIME
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FOURTH CUTTING
Interest - OC Borrowed
Total VARIABLE COST
Quantity
7.000
Quantity
100.000
37.000
75.000
2.000
2.000
Unit
ton
$ / Unit
50.0000
Yo u r
To t a l
Estimate
350.00
350.00
Unit
$ / Unit
To t a l
lb.
lb.
lb.
ton
ton
Acre
Acre
Hour
.280
.250
.150
12.000
2.000
lb.
lb.
ton
ton
Acre
Acre
Hour
.280
.150
12.000
2.000
lb.
lb.
ton
ton
Acre
Acre
Hour
.280
.150
12.000
2.000
.280
.150
12.000
2.000
25.000
0.183
lb.
lb.
ton
ton
ton
Acre
Acre
Hour
4.907
Dol.
0.100
0.183
100.000
78.000
2.000
2.000
0.183
100.000
78.000
1.500
1.500
0.183
50.000
40.000
1.500
1.500
0.330
6.001
6.001
6.001
6.001
28.00
9.25
1U25
[24.00 \
\4.00J
0.37
0.07
1.10
78.04
28.00
11 . 7 0
24.00
4.00
0.37
0.07
1.10
69.24
28.00
11 . 7 0
18.00
3.00
0.37
0.07
1.10
62.24
14.00
6.00
18.00
3.00
8.25
0.37
0.07
1.10
50.79
0.49
260.81
Break-Even Price, Total Variable Cost $ 37.25 per ton of HAY
89.19
GROSS INCOME minus VARIABLE COST
FIXED COST Descripti_Qn_^
Machinery ancHsquTpment
Land
Perennial Crop
Total FIXED Cost
Unit
JCcre
Acre
Acre
To t a l
3.^ f
15..00
■ 5 214,.22
. (59
Break-Even Price, Total Cost $ 41.92 per ton of HAY
Total of ALL Cost
NET PROJECTED RETURNS
293 .50
56 .50
Information presetted ti prepared solely as a general guide and ti not intended to recognize orpredkt to com and returns from any om particular farm or ranch operation.
These projections wen collected and developed ty staff members of to Texas Agrieuburd Extensim Service end approved fw
L5.3
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1994
Date
05/0S/94
06/10/94
07/20/94
08/27/94
Date
04/10/94
04/10/94
04/10/94
04/30/94
05/05/94
05/0S/94
05/10/94
05/10/94
06/05/94
06/10/94
06/10/94
06/15/94
06/15/94
07/15/94
07/20/94
07/20/94
07/25/94
07/25/94
08/20/94
08/27/94
08/27/94
08/30/94
08/31/94
08/31/94
Stage
of
Production
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
FOURTH CUTTING
Stage
of
Production
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
Product Name
Type
of
Prod.
A
A
A
A
Type
of
Input
Number
Weight
of
per
Units
Input Name
a a a aaaaaaaama
2.0000
2.0000
1.5000
1.5000
.0000
.0000
.0000
.0000
Number
of
Units
NITROGEN
PHOSPHATE
POTASH
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
NITROGEN
POTASH
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
NITROGEN
POTASH
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
NITROGEN
POTASH
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
LIME
COASTAL BERMUDA
FORAGE
ROUND
ROLL
ROUND
ROLL
ROUND
ROLL
ROUND
ROLL
Head
sssaaaaasstaa
H AY
H AY
H AY
H AY
100.0000
37.0000
75.0000
5.0000
2.0000
2.0000
100.0000
78.0000
5.0000
2.0000
2.0000
100.0000
78.0000
5.0000
1.5000
1.5000
50.0000
40.0000
5.0000
1.5000
1.5000
.3300
1.0000
1.0000
Cash
NonCash
aaaaa
c
c
c
c
IB-IOSBB
.00
.00
.00
.00
Fixed Landlord
or
Share
Va r i .
C
C
C
V
V
V
C
C
C
V
V
V
V
c
c
c
c
c
c
c
c
c
c
c
c
Cash :
NonShare Even
Cash
Prod.
V
V
V
V
V
V
V
V
V
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presetted ti prepared solely as a generd gdu end ti not imended to recognbx or predla to extm
These projections were collected and developed ty staff members of to Texas Agricuburd Extension Service and approved for publication.
L5.4
SB8SI
Y
Y
Y
Y
B-I241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Coastal Bermuda Pasture, Maintenance
East Texas (5)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit
= = __
lb.
lb.
lb.
acre
lb.
ton
Acre
Acre
Hour
Dol.
To t a l
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
NITROGEN
LIME
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity
:_______ = _ =
60.000
22.000
45.000
1.000
30.000
0.330
0.732
19.645
-59.69
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Perennial Crop
j0&\,
6.000
0.100
16.80
5.50
6.75
6.00
8.40
8.25
1.36
0.27
4.39
1.96
59.69
Total VARIABLE COST
FIXED COST Description
$ / Unit
___________
.280
.250
.150
6.000
.280
25.000
Unit
Acre
Acre
To t a l
sssssssss
6.21
14.22
Total FIXED Cost
20.42
Total of ALL Cost
80.11
NET PROJECTED RETURNS
■80.11
<0y\
Information presented ti prepared solely as a generd 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 developed ty staff members of to Texas Agricuburd Extension Service and approved for publication.
L5.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
Type
of
of
Production Prod.
Product
Name
Number
Weight
of
per
Units
Head
B-1241 (L)
Cash
NonCash
Landlord Break
Share Even
Prod.
■WARNING- No valid Receipts records
Date
Stage
of
Production
aaaaaaaa
04/15/94
04/15/94
04/15/94
06/30/94
07/01/94
07/10/94
07/15/94
08/19/94
09/30/94
aaaaaaaaaaaaaaaa
Type
of
Input
Input Name
Number
of
Units
aaaaa
aaaaaaaaaaaaaaaaaasaaaaa
taaaaaaaaaaa
E
E
NITROGEN
PHOSPHATE
POTASH
PICKUP TRUCK
H E R B I C I D E PA S T U R E
SHREDDING 2 ROW
NITROGEN
LIME
COASTAL BERMUDA 9
60.0000
22.0000
45.0000
5.0000
1.0000
1.0000
30.0000
.3300
1.0000
E
M
E
M
E
E
L
Cash
NonCash
aoaaa
C
c
c
c
c
c
Fixed Landlord
or
Share
Va r i .
aaaaa
V
V
V
V
V
V
F
aaaaaaaa
.00
.00
.00
.00
.00
.00
.00
.00
.00
•<*■""%.
L5.6
Information presetted ti prepared solely as a generd 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 staff members of to Texas Agrictdturd Extension Service and approved for publication.
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1994
jP"*\
Cstl Bermuda Pasture, Overseeded Clover _ Ryegrass
East Texas (5)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit
====
lb.
lb.
acre
lb.
lb.
lb.
lb.
lb.
acre
ton
Acre
Acre
Hour
Dol.
To t a l
Yo u r
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
SEED, ARROWLEAF
SEED, RYEGRASS
INOCULANT
NITROGEN
PHOSPHATE
POTASH
NITROGEN
NITROGEN
HERBICIDE
LIME
Fuel & Lube
Machinery
Machinery
Repairs
Labor
Machinery
Interest
OC Borrowed
Quantity
:sssssss = s =
5.000
10.000
1.000
20.000
60.000
60.000
50.000
50.000
1.000
0.250
1.014
58.624
To t a l F I X E D C o s t
6.000
0.100
3 50
3 50
2 00
5 00
15.00
9.00
12.50
12.50
00
25
97
38
6.08
5.86
- 8 9 .,54
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Perennial Crop
.700
.350
2.000
.250
.250
.150
.250
.250
6.000
25.000
89.,54
Total VARIABLE COST
FIXED COST Description
$ / Unit
sssssssssss
Unit
Acre
Acre
To t a l
s s s s s s s s s3
S S
8,.00
14 .22
22.21
To t a l o f A L L C o s t
111 . 7 5
NET PROJECTED RETURNS
■111.75
Information presented is prepared solely as a generd 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 xteff membm of to Texas Agricuburd Exm
L5.7
B-1241 (Li
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
Type
of
of
Production Prod.
Product Name
lumber
Weight
of
per
Units
Head
Cash
NonCash
Landlord Break
Share Even
Prod.
-WARNING- No valid Receipts records
Date
Stage
of
Production
ssss ssxts
09/10/93
10/15/93
10/15/93
10/15/93
10/15/93
10/15/93
10/15/93
12/15/93
02/15/94
02/28/94
07/15/94
07/15/94
08/15/94
08/31/94
L5.8
saaaaaaaaaaaaaaa
Type
of
Input Name
Input
a a a a a a a a a a a a a a a a a a a a amaaaaaaaa
M
E
E
E
E
E
E
E
E
M
E
M
E
L
SHREDDING
SEED, ARROWLEAF
SEED, RYEGRASS
INOCULANT
NITROGEN
PHOSPHATE
POTASH
NITROGEN
NITROGEN
PICKUP TRUCK
HERBICIDE
SPRAYING
LIME
COASTAL BERMUDA
2 ROW
ARROWLF
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
9
Number
of
Units
IBB__3_a_BS-
1.0000
5.0000
10.0000
1.0000
20.0000
60.0000
60.0000
50.0000
50.0000
8.0000
1.0000
1.0000
.2500
1.0000
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
aaaaa
aaaaa
C
C
C
C
C
C
C
C
V
V
V
V
V
V
V
V
c
c
V
V
F
aaaaaaaa
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared totety as a generd 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 staff members of to Texas Agricuburd Extension Service and approved for publication.
B-1241 (I)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1994
/O^s
Small Grains - Ryegrass Winter Pasture
East Texas (5)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit
To t a l
Yo u r
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
LIME
NITROGEN
PHOSPHATE
POTASH
SEED, ELBON RYE
SEED, RYEGRASS
CUSTOM PLANTING
INSECTICIDE
NITROGEN
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor
Machinery
Interest - OC Borrowed
Quantity
0.330
50.000
50.000
100.000
100.000
20.000
1.000
1.000
65.000
65.000
1.542
78.749
ton
lb.
lb.
lb.
lb.
lb.
acre
appl
lb.
lb.
Acre
Acre
Hour
Dol.
Total VARIABLE COST
/#*"N
Machinery and Equipment
Total FIXED Cost
To t a l o f A L L C o s t
NET PROJECTED RETURNS
25.000
.250
.250
.150
.150
.350
10.000
6.000
.250
.250
6.000
0.100
8. 25
12. 50
12. 50
15.,00
15. 00
7.,00
10.,00
6..00
16..25
16..25
3,.57
0,.77
9..25
7,.87
==_=__:===
140 .22
- 1 4 0 .22
GROSS INCOME minus VARIABLE COST
FIXED COST Description
$ / Unit
Unit
To t a l
ssss
s s s s s s ;= ss
Acre
9 .92
9 .92
150 .14
- 1 5 0 .14
Information presented Is prepared sotety as a generd 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 staff members of to Texas Agricutatrd Extension Service and approved
L5.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
Type
of
of
Production Prod.
Product
Name
Number
Weight
of
per
Units
Head
B-1241 (L)
Cash
NonCash
Landlord Break
Share Even
Prod.
-WARNING- No valid Receipts records
Date
Stage
of
Production
aaaaaaaa
08/15/93
09/05/93
09/10/93
09/15/93
09/15/93
09/15/93
09/20/93
09/20/93
09/20/93
09/30/93
09/30/93
11 / 3 0 / 9 3
02/15/94
04/15/94
aaaaaaaaaaaaaaaa
Type
of
Input Name
Number
of
Units
Input
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
a a a a a a a a a a a a a a a a n c i a a Bn a s o a a s a a 3 _ _ _ _ _ _ s _ i B n n
M
E
M
E
E
E
E
E
G
E
M
M
E
B
DISCING
LIME
DISCING-TANDEM
NITROGEN
PHOSPHATE
POTASH
SEED, ELBON RYE
SEED, RYEGRASS
CUSTOM PLANTING
INSECTICIDE
SPRAYING
PICKUP TRUCK
NITROGEN
NITROGEN
OFFSET
8 FT
PASTURE
SM.GRAIN
SM.GRAIN
PASTURE
PASTURE
PASTURE
1.0000
.3300
1.0000
50.0000
50.0000
100.0000
100.0000
20.0000
1.0000
1.0000
1.0000
20.0000
65.0000
65.0000
C
V
C
C
C
C
C
c
c
V
V
V
V
V
V
V
c
c
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
"*B\
L5.10
Information presented ti prepared solely as a generd guide and ti not bunded to recognize or predict to com and returns from any om particular form or ranch operation.
These projections wen collected and developed ty staff members of to Texas Agricubtad Extension Service aid approved f»
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
jf**x
Yu c h i C l o v e r E s t a b l i s h m e n t
E a s t Te x a s D i s t r i c t ( 5 )
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit
To t a l
Yo u r
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
FERTILIZER (P)
FERTILIZER (K)
LIME
FERTILIZER (N)
SEED
INOCULANT
FERTILIZER (N)
FERTILIZER (N)
Fuel _ Lube - Machinery
Repairs - Machinery
Labor
Machinery
Interest - OC Borrowed
Quantity
60.000
60.000
0.500
50.000
8.000
1.000
50.000
50.000
1.514
82.526
lb.
lb.
ton
lb.
lb.
acre
lb.
lb.
Acre
Acre
Hour
Dol.
Total FIXED Cost
To t a l o f A L L C o s t
NET PROJECTED RETURNS
5.981
0.100
15.00
9.00
12.50
12.50
5.60
2.00
12.50
12.50
2.96
0.59
9.05
8.25
-102.45
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
.250
.150
25.000
.250
.700
2.000
.250
.250
102.45
Total VARIABLE COST
FIXED COST Description
$ / Unit
Unit
Acre
To t a l
11 . 2 1
sssssssssss
11 . 2 1
11 3 . 6 6
- 11 3 . 6 6
Information presetted ti prepared solely as a generd guide and ti not bunded to recognize or predict to com and returns from any om particular farm or ranch operation.
Thae projections wen collected and developed ty staff memben of to Texm Agriedturd B
L5.ll
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after April 20, 1994
Date
Stage
Type
Product
Production
o_B-33Bg
Name
Number
Prod.
a a s M a a a a a a a m mamam
mam
aa
Weight
Un°L
- a . a aaa o — a a an aa ama a a a a a aa ta a a a
Cash
££
Landlord
Break
gJh
—
= a a = = a a_= = = = = =• _ « a a a a a a—
a a a a . a .— - a a a a _ . a a a a a w
aaa
-WARNING- No valid Receipts records
Date
stage
Type
input
Name
Number
Cash
Fixed
Landlord
Production
Input
Un1ts
Si
V. r i .
^
noTTI/^
—H —"aaaaa-aaaa-aaaaaaaaaa
aaaaa-aaaaaaa
aa—
-.aa-aa.
0
9 / 1 4 /—
93— — —
M — — S
REDDING
2
ROW
1
. 0 0 aaaa.
00
00
"4°2^
E
FERTILIZER
(P)
APPL'D
60.0000
C
V
00
i1i 0, */ 0
* ,9* /*9 3 E
FE
A cPoPnLn' D
6 0 . r0 0 0 0
C
V
0«
0
E R T I L I Z E LRI M E ( K )
v
'«
10/09/93
10/09/93
10/14/93
10/14/93
"/14/93
10/14/93
12/09/93
02/09/94
L5.12
E
„
D I S C I N G - TA N D E M
8
FT
1ISSSS
FERTILIZER
(N)
APPL'D
50.0000
C
V
SEED
YUCHI
8.0000
C
V
E
INOCULANT
YUCHI
1.0000
C
V
M
PICKUP
TRUCK
3/4
TON
10.0000
M
SEEDING
BRDCAST
1.0000
E
FERTILIZER
(N)
APPL'D
SO.0000
C
V
E
FERTILIZER
(N)
APPL'D
50.0000
C
V
E
'SJ
00
00
.00
00
00
00
00
Tmse projections wen collected and developed ty staff members ofto Texas Agrlcutturd Extension ServiceamX^proved^rpublZn.
^
_»•»
- a _a■—
£S
rtUU
^
.
'
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1994
Cow-Calf Production with Winter Pasture
East Texas (5)
1994 Projected Costs and Returns per Head
0?m\
PRODUCTION Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity Unit $
0.12Hd 9.500 cwt.
0.32Hd 5.200 cwt.
0.44Hd 5.500 cwt.
:==sssssss
/ Unit
46.5000
87.0000
89.7500
414.97
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
BERMUDA-CLOVER-RYEGRASS 1.200 acre
H AY
0.375
roll
H E R D H E A LT H C O W- C A L F 1 . 0 0 0 h e a d
MARKETING
COW-CALF
0.880
head
MISCELLANEOUS COW-CALF 1.000 head
S A LT & M I N E R A L S C O W- C A L F 1 . 0 0 0 h e a d
Fuel
Lube
Repair
Unit
73.730
24.000
10.000
8.250
5.000
12.000
Cost
88.48
9.00
10.00
7.26
5.00
12.00
3.90
0.39
3.98
Total OPERATING INPUT and CUSTOM OPERATION Costs
140.00
Residual returns to capital, ownership
labor, land, management, and profit
274.97
CAPITAL INVESTMENT Description
Quantity Unit Rate of
Invested
Return
1037.696 Dol. 0.100
89.182 Dol. 0.100
Interest - IT Borrowed
Interest - OC Borrowed
Cost
103.77
8.92
ISS35SS
Total CAPITAL INVESTMENT Costs
112.69
Residual returns to ownership, labor,
land, management, and profit
162.28
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
ssssssssssssssssssassssssssssssasssssssssssssssssssssssssssssssssss
Residual returns to labor, land, management, and profit
______________=___S3S3SSSSSS3SSSSSSSSSSSSSS8SSSSSSSSaSSSSSSS3SSS3S:
LABOR COST Description Input Use Unit Average
Rate
2.159
Hr.
5.992
Machinery and Equipment
6.000
3.000 Hr,
Other
____==_SSS33=3SS3«3a3SS3S33S333S33SSS3S333SSS3===SSSS333SS33SSS
Residual returns to land, management, and profit
SSS==SSSS=3SSS3»a«3333SSSS33S3SSSSSSS3SSSS3SS=SSS3=S=SSS3SS3SSS
Description
i s x t a a a s s s
101.33
Cost
12.94
18.00
30.94
Total LABOR Costs
COST
Cost
28.53
32.42
60.95
Total OWNERSHIP Costs
LAND
YOUr
Return Estimate
53.01
144.77
217.19
Input
Use
PASTURE
Annual Lease
Unit
1.200 Acre
Rate of
Return
10.000
70.39
Cost
12.00
:ss = ss
Total LAND Costs
12.00
Residual returns to management and profit
58.39
-WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
Total Projected Cost of Production
58.39
356.58
Information presented ti prepared solely as a generd guide and ti not bunded to recognize or predict to com and returns from any am particular farm or ranch operation.
These projections were collected and aevetoped ty suff memben of to Texas Agricutoo^
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after April 20, 1994
Cow-Calf
Production
with
East
Te x a s
1994 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity
0.12Hd 9.500
0.32Hd 5.200
0.44Hd 5.500
Unit
cwt.
cwt.
cwt.
Total GROSS Income
VARIABLE COST Description
FIXED COST Description
S3833SSS333
179.86
2 3 5 . 11
Unit
__====SSSSSSSSS3S33S33S3SSSS33SB
SS
S
NET PROJECTED RETURNS
L5.14
53.01
144.77
217.19
0.05
88.48
0.04
1.88
9.00
10.00
8.92
18.00
7.26
5.00
18.02
0.09
12.00
1.13
GROSS INCOME minus VARIABLE COST
T
Total of ALL Cost
Yo u r
Estimate
To t a l
==
Total VARIABLE COST
Total FIXED Cost
46.5000
87.0000
89.7500
To t a l
Pasture
(5)
414.97
BARN
BERMUDA-CLOVER-RYEGRASS
FEEDER MINERAL
FENCE
PA S T U R E
HAY
HERD HEALTH COW-CALF
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING COW-CALF
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
POND
SALT & MINERALS COW-CALF
TRAILER 24 FT
Machinery and Equipment
Livestock
Land
$ / Unit
Winter
To t a l
assasasssss
Acre
Acre
58.60
106.12
12.00
S338SSSS3S3
176.72
356.58
58.39
Information presetted ti prepared solely as a gemrd 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 staff memben of to Texas Agrieubvd Extetaim Servia
^^m.
^
Tractors, Implements and Bquipment
Implement
Description
First Name
Qualifying Name
Horsepower Racing (Hp)
seful Life (Hr or Mi)
lei Type
>tnaining Life (Hr or Mi)
«>uel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Pt)
Field
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 6 Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Parm Parts k Labor ($)
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 H I
Depreciation Pactor Hi
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Pactor #2
Capac ity (Def.,Calc.)
Puel Use (Def..Calc.)
R « M C a l c . ( # 1 , 11 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
12S HP
12S
12000
DI
12000
TRACTOR
40 HP
40
12000
DI
12000
TRACTOR
50 HP
SO
12000
DI
12000
TRACTOR
75 HP
75
12000
01
12000
BALEMOVBR
880
600
360
400
SSS
200
10
1
100
44900
38
40400
S7800
38
52000
17700
38
1S900
13750
38
12S00
31900
38
28700
.029
.68
7
l.S
.92
.029
.68
.029
.68
.029
.68
l.S
.92
1.5
.92
1.5
.92
.029
.68
7
l.S
.92
Implement
Pirst Name
Qualifying Kama
Horsepower Rating (Hp)
Useful Life (Hr or Hi)
Puel Type
Remaining Life (Hr or Mi)
Puel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Hi)
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 k Ta x ( $ )
Annual Insurance ($)
On Parm Hired Labor (Hr)
Off Parm Parts * Labor ($)
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 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.)
J l k M C a l c . ( # 1 , 11 2 )
. e a s e C a l c . ( H o u r , Ye a r )
1.1
1.2
230
Implement
Implement
Implement
25
1200
CULTIVATOR
ROLLING
65
2500
Implemenc
CULTIVATOR - 13
TOOL BAR
50
2500
CULTIVATOR - 20
TOOL BAR
75
2500
DISC
OPPSBT
35
2500
DISC-TANDBM
13 PT
46
2S00
1200
2S00
2500
2500
2500
2500
100
4.8
10
83
100
4.5
13
83
1.1
1.2
212S
10
1700
1.1
1.2
2800
10
2S20
BROADCAST SBBDBR
50
4.0
20
67
250
5
12
75
ISO
3.8
13.3
67
150
3.8
20
67
1.1
1.2
49S
10
425
1.1
1.2
300
10
250
1.1
1.2
1125
10
900
1.1
1.2
1700
10
1350
S
10
5
SO
.777
.6
10
1.4
.885
C
C
1
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
Implement
Description
4000
C
2
C
2
Implement
Description
Pirst Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Puel Type
Remaining Life (Hr or Hi)
Puel Con. (Unic/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
widen
(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
(%)
C u r r e n t M a r k e t Va l u e ( $ )
s*^ease
Payment
($)
n n u a l L i c e n s e k Ta x ( $ )
nnual Insurance ($)
jn Farm Hired Labor (Hr)
Off Farm Parts k Labor ($)
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 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 . M Calc. (ttl.»2>
L e a s e C a l c . ( H o u r , Ye a r )
50
4000
Implement
Implement
.364
.6
10
1.3
.885
C
C
2
I m p l e m e ni tt
.364
.6
10
1.3
.885
C
C
2
Xopl ttBont
.364
.6
10
1.3
.885
C
C
2
Implement
DISC-TANDBM
8 FT
30
2500
DRILL
GRAIN
25
1200
UUUU.
PBRT. SPRKADBR GOPHHR POISOHBR
HARROWS
LISTBR/BBDDBR
10
1200
10
2500
55
2500
2500
1200
1200
2500
2500
100
4.S
8
83
SO
4.0
10
72
50
4
20
67
25
4.5
30
80
35
4.5
9
80
175
4.0
13.3
80
1.1
1.2
1400
10
1260
1.1
1.2
1450
10
1150
1.1
1.2
1
100
1
1.1
1.2
560
10
495
1.1
1.2
875
700
1.1
1.2
1400
10
1120
.777
.6
3
1.4
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
20
1200
50
.777
.6
10
1.4
.885
C
C
Information presented is prepared solely as a generd 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 Omveloped ty stiff menumn of to Texm Agricubsad
RS5.2
Crop Products Report
Crop Product Name
Price
per
Unit
:ss = = = = = = =
CORN
COTTON LINT
COTTONSEED
DEFICIENCY PMT,
DEFICIENCY PMT,
DEFICIENCY PMT,
DEFICIENCY PMT,
DEFICIENCY PMT,
HAY
HAY
OATS
PEACHES
PEACHES
PEACHES
PEACHES
SORGHUM
SOYBEANS
TREES
TREES
WHEAT
CORN
COTTON
OATS
SORGHUM
WHEAT
SQUARE
CULLS
JUMBO
NUMBER ]
NUMBER :
CHCUT
WHLSLE
2.4400
.5600
90.0000
.5500
.1800
.2000
.6300
.7500
50.0000
1.5000
1.4500
.0001
40.0000
18.0000
12.0000
3.8600
5.5000
20.0000
9.0000
3.0400
Unit
Cash
Weight
Flow
of
per
Mes.
Unit
Row
=_=_ ============= == = = =
20
bu.
56.0000
20
lb.
1.0000
ton
2000.0000
21
bu.
60.0000
23
lb.
1.0000
23
bu.
32.0000
23
cwt.
56.0000
23
bu.
60.0000
23
ton
2000.0000
20
bale
60.0000
20
bu.
32.0000
20
bu.
60.0000
20
bu.
60.0000
20
bu.
60.0000
20
60.0000
20
bu.
cwt.
56.0000
20
56.0000
20
bu.
.0000
20
EACH
.0000
20
EACH
60.0000
20
bu.
Livestock Products Report
Livestock Name
=========================
BREEDING HEIFERS
CONTRACT STEERS HEAVY
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
STEERS
Price
per
Unit
Unit
of
Mes.
= 3 = = = = = = 3 3 3 3 S
ssss
700.0000
74.2500
46.5000
87.0000
89.7500
82.5000
head
cwt.
cwt.
cwt.
cwt.
cwt.
Weight
per
Unit
_____________
.0000
100.0000
100.0000
100.0000
100.0000
100.0000
Cash
Flow
Row
3 3 3 3 3 !
24
25
26
24
24
25
Information presetted ti prepared solely as a generd guide and Is not bunded to recognize or predict to com and returns from any am particular farm or ranch operation.
These projections wen coUeaed and developed ty staff members of to Texas Agricutturd Extension Service and approved for publication.
RS5.1
Description
Implement
Pirst Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel 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 k Ta x ( $ )
Annual Insurance ($)
On Parm Hired Labor (Hr)
Off Farm Parts fc Labor ($)
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 ttl
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor 112
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R fc M Calc. («1.»2)
L e a s e C a l c . ( H o u r , Ye a r )
Implement
MOLDBOARD PLOW
J BOTTOM
50
Implement
Implement
SHRBDDBR
2 ROW
SHRBDDBR
4 ROW
IS
20
30
SPRAYBR
20
2S00
1200
2000
2000
1200
2500
2500
1200
2000
2000
1200
100
4.5
4.0
80
100
4.5
S.3
80
30
4.5
SO
3.7
100
4
13.3
13.3
1.1
1.2
1.1
1.2
60
SO
3.7
6.7
80
80
S3
1.1
1.2
1.1
1.2
1.1
1.2
1680
1795
3250
13.3
10
10
10
10
10
1080
13S0
1350
162S
2600
1.1
1.2
675
10
525
.364
.364
.6
10
1.3
.6
10
1.3
.885
.885
C
C
2
C
C
2
.777
.6
10
1.4
.885
C
C
2
.230
.6
10
1.4
.885
C
C
2
.230
.6
10
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
1200
1680
Itnplcocnt
implement
I t D p l o o i fi n c
Implement
Bquipment
1200
C. TRB8
20
1200
SPRAYBR
PASTURB
30
1200
TRAILER
PLATBBD3
IS
300
TRAILER
PLATBBD4
IS
300
1200
1200
1200
300
300
75
4.8
24
53
20
4.5
8
60
50
4
30
53
4.4
26.2
1.1
1.2
1.1
1.2
169S
10
1500
1.1
1.2
775
10
620
100
.52
1.1
1.2
1200
10
1200
100
.52
1.1
1.2
1200
10
1200
SPRAYBR
AIRBLAST
30
6600
10
6000
SPRAYER
CHAIN SAW
18
GA
18
.5
6
300
300
1.S0
6
.777
.6
10
1.4
.885
C
C
2
Bquipment
Description
Pirst Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Hi)
Puel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Ml)
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
(3)
A n n u a l L i c e n s e f c Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Parm Parts fc Labor ($)
On Parm Owner Labor (Hr)
Annual Use Base (Hr or Hi)
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 112
Capacity (Def.,Calc.)
Puel Use (Def.,Calc.)
R fc M Calc. <»1,»2)
L e a s e C a l c . ( H o u r , Ye a r )
70
Implement
PLANTBR
4 ROW
2500
.ement
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 k Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts k Labor ($)
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 Pactor ttl
Years Owned
Repair Coefficient »2
Depreciation Pactor 112
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M Calc. (»l.»2)
L e a s e C a l c . ( H o u r . Ye a r )
Implement
MOLDBOARD PLOW
4 BOTTOM
.777
.6
10
1.4
.885
C
C
2
Equipment
.777
.6
10
1.4
.885
C
C
2
Equipment
Bquipment
Bquipment
Bquipment
CHRISTMAS TREB
BALER
COOLBR
STORAGE
PBBDBR
BOG SOW
PBBDBR
MINERAL
PBBDBR
MXT BOO
BAY RING
90
30000
EL
30000
6
S
6
10
6
5
6
10
1
1
1
1
90
9
500
2600
1200
140
6000
112S
500
2600
1200
140
6000
112S
.1
1.40
.3
20
2.25
1
Information presented ti prepared solely as a gemrd 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 stoff memben of to Texas Agricutaod Extensim Servke art
RS5.3
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel 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
($)
A n n u a l L i c e n s e f c Ta x ( S )
Annual Insurance ($)
On Parm Hired Labor (Hr)
Off Farm Parts fc Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t t t l
Depreciation Pactor ttl
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Pactor #2
Capacity (Def.,Calc.)
Puel Use (Def.,Calc.)
R & M Calc. (ttl,tt2)
L e a s e C a l c . ( H o u r , Ye a r )
Description
First Name
Qualifying Name
Horsepower Rating (Kp)
Useful Life (Hr or Mi)
Puel Type
Remaining Life (Hr or Mi)
Puel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Pt)
Pield
B f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
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 c 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 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 fc M Calc. (ttl.#2)
L e a s e C a l c . ( H o u r , Ye a r )
RS5.4
Bquipment
Bquipraent
Squ:Lpraent
Bquipment
Bquipment
Bquipment
MINBRAL FBBDBR
PICKING BOXBS
PBACHBS
ROUND RING
SBLP FBBDBR
SQUBBZB CHUTB
STOCK TRAILER
S
10
10
10
20
10
5
10
10
10
20
10
1
1
1
1
1
1
140
400
75
2S0
1400
SO
140
400
75
250
1400
24
1.4
.1
1
.70
1
D
D
1
xoent
D
D
1
Bquipment
D
D
1
Bquipment
D
D
1
Bquipment
D
D
1
Equipment
D
D
1
Equipment
TRAILER
16 PT
TRAILER
20 PT
TRAILER
24 PT
TRAILER
FLATBED
WATER SYSTEM
WATBRSRS
HOG
10
10
10
10
20
5
10
10
10
10
20
5
1
1
1
1
1
1
2800
3000
3S00
240
3000
3500
1200
10
1200
3600
2800
3600
240
.1
S6
.1
56
.1
56
10
9
4.80
1
Information presented ti prepared solely as a generd 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 of to Texas Agricdturd Extension Service and approved for publication.
Operating Input Resources
Operating Input
2-4-D
ADVERTISING
BACTERIAL SPOT
BACTERIAL SPOT
BERMUDA-CLOVER-R
BOAR FEED
BREEDING
BULL CALVES
BULL CALVES
CALF FEED
CLEANING
COASTAL BERMUDA
COASTAL/LEGUME
COLORING
CONCENTRATES
CONTAINERS
COVER CROP
DEFOLIANT
DORMANT OIL
ELECTRICITY
FEEDER PIGS
F E RT. ( 0 - 0 - 6 0 )
F E RT. ( 1 6 - 6 - 1 2 )
FERT. (17-17-17)
F E RT. ( 4 6 - 0 - 0 )
F E RT. ( 6 - 2 4 - 2 4 )
FERTILIZER (K)
FERTILIZER (N)
FERTILIZER (P)
FIFTH COVER
FIFTH COVER
FIRST COVER
FIRST COVER
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR INSECT.
FOURTH COVER
FOURTH COVER
HAY
HAY (PROD. COST)
HERB, PRE-EMERGE
HERB, PRE-EMERGE
HERB,POST-EMERGE
HERB., PREMERGE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERD HEALTH
INOCULANT
INOCULANT
INOCULANT
INOCULANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSURANCE
LAND RENT
LIME
LP GAS
MARKETING
MARKETING
MISCELLANEOUS
1-2
YEGRASS
DAIRY
LIGHT
DAIRY
PASTURE
PASTURE
STOCKER
PEACH
PEACH
APPL'D
APPL'D
APPL'D
3RD
4-12
3RD
4-12
SKIPROW
3RD
4-12
COW-CALF
BERMUDA
C. TREE
C. TREE
CORN
CORN
COTTON
HAYH
PASTURE
PEACH
SORGHUM
SOYBEANS
WHEAT
COW-CALF
ARROWLF
CRIMSON
SOYBEANS
YUCHI
C. TREE
CORN
COTTON
COTTON2
SM.GRAIN
SORGHUM
SOYBEANS
WHEAT
LIAB.
COW-CALF
STOCKER
COW-CALF
Price
Unit
Cash
per
of
Flow
Unit Measure Row
2.56
.50
11
11
73.73
11 . 0
26.00
84.50
110.00
7.00
300
47.48
54.67
9.50
8.40
.65
.13
7.81
40
.07
.70
.10
.08
.16
. 11
.09
.15
.25
.25
13.65
17.75
15.92
22.30
4.90
3.28
4.25
13.65
17.75
24.00
21.56
6.00
13
90
8.43
8
16
5.00
6.00
10
6.5
15.50
15
10.
2.00
1.50
.75
2.00
8.50
5. 00
9, 00
6, 00
6 00
5 00
5 ,50
6 .00
1000.00
15
25
1.00
8.25
8.50
5.00
qt.
tree
appl
appl
acre
cwt.
head
cwt.
cwt.
cwt.
each
acre
acre
gal
cwt.
each
lb.
acre
appl
kwh
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
appl
appl
appl
appl
appl
appl
appl
appl
appl
roll
role
acre
lb.
gal
lb.
lb.
acre
acre
acre
lb.
acre
lb.
oz.
head
acre
acre
acre
acre
lb.
acre
acre
acre
appl
appl
appl
acre
$
acre
ton
gal.
head
head
head
45
55
45
45
47
47
48
46
46
47
55
47
47
45
47
55
43
45
45
50
46
44
44
44
44
44
44
44
44
45
45
45
45
45
45
45
45
45
47
47
45
45
45
45
45
45
45
45
45
45
45
45
48
43
43
43
43
45
45
45
45
45
45
45
45
55
55
44
50
55
55
55
Information presented ti prepared solely as a generd guum and ti not inunded to recogniu or predta
These projections wen cotleaed and developed ty stiff mtndms of to Texas AgrieuburdE^
Operating I nput
================
MISCELLANEOUS
NETTING
NITROGEN
NITROGEN
NITROGEN
NITROGEN
NITROGEN
PASTURE
PASTURE
PASTURE RENT
PEACH BORE
PEACH TREES
PETAL FALL
PETAL FALL
PHEREMONE TRAP
PHOSPHATE
PHOSPHATE
PHOSPHATE
PHOSPHORUS
PINK BUD
PINK BUD
POISON GRAIN
POTASH
POTASSIUM
PRE-HARVEST
PRE-HARVEST
RAISING HERD REP
SACKS
SALT
SALT & MINERALS
SALT & MINERALS
SAWS
SECOND COVER
SECOND COVER
SEED
SEED
SEED
SEED
SEED
SEED, ARROWLEAF
SEED, ELBON RYE
SEED, RYEGRASS
SEED, TREATED
SEEDLINGS
SEVENTH COVER
SEVENTH COVER
SHUCK SPLIT
SHUCK SPLIT
SIXTH COVER
SIXTH COVER
SMALL GRAIN RYEG
SMALL GRAINS
SOIL FUNGICIDE
STOCKER STEER
SUPPLEMENT
THIRD COVER
THIRD COVER
UTILITIES
VET. MED & IMPL.
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
WAREHOUSE FEES
WEED CONTROL
========
PEACH
COTTON
DRY
PASTURE
SORGHUM
WINTER
3RD
4-12
COTTON
SORGHUM
3RD
4-12
3RD
4-12
COW-CALF
STOCKER
3RD
4-12
COTTON
OATS
SORGHUM
SOYBEAN
YUCHI
WHEAT
C. TREE
3RD
4-12
3RD
4-12
3RD
4-12
RASS
PASTURE
3RD
4-12
DAIRY
STOCKER
DAIRY
FDR.PIGS
HOGS
Unit
of
Measure
= 3 = = = = = =
=======
acre
20.0
tree
.30
.28
lb.
lb.
.25
.29
lb.
.25
lb.
.196
lb.
161.00
head
134.47
acre
12.0
acre
14.25
appl
2.50
tree
11.87
appl
18.75
appl
3.00
each
.25
lb.
.12
lb.
.21
lb.
.30
lb.
11.87
appl
18.75
appl
.65
lb.
.15
lb.
.11
lb.
10.62
appl
17
appl
200
head
.25
each
.06
lb.
head
12.00
1.40
head
5.75
each
13.65
appl
17.75
appl
.40
lb.
.20
lb.
.64
lb.
.20
lb.
.70
lb.
.70
lb.
.15
lb.
.35
lb.
.093
lb.
.06
each
15.92
appl
22.30
appl
11.87
appl
18.25
appl
15.92
appl
22.30
appl
134.47
acre
54.67
acre
16.15
appl
95.00
cwt.
cwt.
9.00
13.65
appl
17.75
appl
85
head
10.00
head
5.60
head
24.00
head
4 . 11
$
2.00
head
18.68
bale
43.75
appl
Price
per
Unit
Cash
Flow
Row
====
55
55
44
44
44
44
44
47
47
52
45
43
45
45
45
44
44
44
44
45
45
45
44
44
45
45
55
55
47
47
47
55
45
45
43
43
43
43
43
43
43
43
43
43
45
45
45
45
45
45
43
47
45
46
43
45
45
50
48
48
48
48
48
55
45
Information presented is prepared solely as a generd guide and ti not bunded to recognize or predict to com and returns from any cm particular farm or ranch operation.
These projections were collected and developed ty stiff members of to Texas Agricuaurd Extension Service and approved for publication.
RSS.6
Auto or Truck Resources
Auto or Truck
Description
Pirst Name
Qualifying Name
Horsepower Rating (Hp)
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
(Ft)
Field
B f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
Salvage Value
Current Market Value
Lease Payment
Annual License fc Tax
Annual Insurance
On Farm Hired Labor
(Hr)
Off Parm Parts 6 Labi
(Hr)
On Farm Owner Labor
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 Factor #2
Capacity (Def.,Calc.)
Puel Use (Def.,Calc.)
R fc M Calc. (ttl,#2)
L e a s e C a l c . ( H o u r , Ye a r )
Auto o r Tr u c k
Auto o r Tr u c k
PICKUP
1/2
PICKUP
3/4
PICKUP TRUCK
3/4 TON
147000
GA
147000
10
21000
30
105000
GA
105000
10
21000
30
84000
GA
84000
15
21000
30
10500
20
9500
12000
20
12000
13000
16.7
11000
75
300
75
300
75
300
($)
%
()
($)
($)
($)
($)
($)
315
315
315
21000
21000
21000
Custom Operation Resources
Custom Operation
s s s s s s s:=========
COMBINE & HAUL
CUSTOM BALING
CUSTOM BALING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM COMBINING
j0r*\ CUSTOM DRILL
f C U S T O M HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM PLANTING
CUSTOM PLOW
DRYING
FERTILIZER APPL.
GINNING & BAG
HARVEST & HAUL
HARVEST & HAUL
HAUL & STORE
HAUL MODULES
HAULING & MKTG
HERBICIDE APPL.
INSECTICIDE APPL
MOW, RAKE, BALE
SPRIGGING
STRIP _ MODULE
ssssssss
SOYBEANS
ROUND
SQUARE
CORN
OATS
WHEAT
CORN
CORN SIL
SORGHUM
WHEAT
SORGHUM
WHEAT
CORN-9
HAY
OATS
ROLL
WHEAT
SM.GRAIN
PEANUTS
CORN
SORGHUM
HAY
STOCKER
Price
per
Unit
S S S S 3 3 3 3
.50
12
.75
.22
15.00
20.00
5.
.30
6.5
.40
.30
.25
.12
.08
.30
.18
2.00
.20
10.00
10
20.
2.25
20
.52
.22
.35
15.00
8.50
4.00
8.20
.65
90.00
5
Unit
of
Measure
Cash
Flow
Row
sssssss
ssss
bu.
ton
bale
bu.
acre
acre
acre
bu.
ton
cwt.
bu.
cwt.
bu.
bu.
bale
bu.
ton
bu.
acre
acre
ton
appl
bale
bu.
cwt.
bale
bale
head
acre
appl
bale
acre
cwt.
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
y#^"\
Information presented ti prepared xdety as a generd gdu and ti not bunded » recogmu or predta
These projections wen collected and developed ty stiff mentnn of to Texa Agriculture
RS5.7
•^_~-,_v_i£^_,'_r^'^
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(*)
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PV/S)
LftZL
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N
N
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Buildings or Improvements Resources
Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp.
Description
First Name
Qualifying Name
Puel - Utility Cost ($/Yr)
Remaining
Life
(Yr)
C u r r e n t M a r k e t Va l u e ( S )
Salvage
Va l u e
(%)
P r o p e r t y Ta x e s ( S / Y r )
Annual
Lease
<$)
On Parm Hired Labor (Hr)
Off Parm Parts k Labor (S)
On Parm Owner Labor (Hr)
Lease Calc. (Annual)
20
30
BARN
CALP
BARN
HAY
BOAR PEN BRiDILBR HOUSB
20
4000
20
10000
10
S760
IS
SOOOO
10
10
20
172.80
3S
182
CORRALS
10
S78
11 . 5 6
.1
Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp.
Description
Pirst 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 ( $ / Y r )
Annual
Lease
($)
On Parm Hired Labor (Hr)
Off Parm Parts fc Labor ($)
On Parm Owner Labor (Hr)
Lease Calc. (Annual)
Description
Build,
or
FARROWING HOUSB
Imp.
Pirst 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
($)
On Parm Hired Labor (Hr)
Off Parm Parts fc Labor ($)
On Parm Owner Labor (Hr)
Lease Calc. (Annual)
Description
Build,
Description
Diat.
PSNCB
HOG
PUNCH
LOT
20
191
10
2S20
10
24
2
S0.40
.1
.48
10
960
10
132
2
27.60
2
96
1
2.64
leap. Build, or Imp. Build,
LAYBR HOUSB MILKING COMPLEX
20
2800
20
95000
20
69S00
.1
28
30
200
521.25
1.91
.1
or
Imp.
Build,
20
18
or Imp. Build, or Imp.
PULLBT HOUSB SHBD, PACK.STORB
20
55000
15
2000
35
182
Imp.
SHEDS
PASTURB
Pirst Name
Qualifying Name
Puel - Utility Cost ($/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
($)
On Parm Hired Labor (Hr)
Off Parm Parts fc Labor ($)
On Parm Owner Labor (Hr)
Lease Calc. (Annual)
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 Sat
(Hr)
Owner Labor per Set
(Hr)
Number of Sets
(S)
Current List Price
%
()
Salvage Percent
($)
Current Market Value
Lease Payment
($)
On Para Hired Labor
(Hr)
Off Parm Parts fc Labor ($)
On Parm Owner Labor (Hr)
Annual Use Base (Hr)
R fc M Bng. BBtimate (%)
R fc M Calc. (tl.f2)
L e a s e C a l c . ( H o u r . Ye a r )
Puel Use ( DeC.Cole.)
KNCB
12
2760
Build, or
PSNCB
PASTURB
or
PBBD STORAGE PBBDIN6 SLAB
8
800
Sys.
Power
DRIP SYSTEM
2.25
100
7000
Plant
Pump
Pump
Water
Source
BLBCTRXC CBNT PUMP fc PILT SUBMERSIBLE PUMP HELL fc RBSBRVOIR
20
EL
23.7
720
720
91
na
aa
na
1000
288
288
100
na
na
na
500
720
720
70
700
na
na
4350
1000
500
700
4350
1.5
2
4.0
2
4.0
2
Information presented ti prepared solely as a general pade and ti not tnwded to rectnpuze or pred^
Tmse prdeetions wen collected and aeveloped ty staff memben of to Texm Agricuh^
20
20
RS5.9
Machinery Cost Report
Resource Name
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
BALEHOVER
BROADCAST SBBDBR
CULTIVATOR
CULTIVATOR - 13
CULTIVATOR - 20
DISC
DISC-TANDBM
DISC-TANDBM
DRILL
PBRT. SPRBADBR
GOPHER POISONER
HARROHS
LISTBR/BBDDBR
MOLDBOARD PLOH
MOLDBOARD PLOH
PLANTBR
SHRBDDBR
SHRBDDBR
SPRAYBR
SPRAYBR
SPRAYBR
SPRAYBR
TRAILER
TRAILER
CHAIN SAM
CHRISTMAS TRBB
COOLBR
PBBDBR
PBBDBR
PBBDBR
HAY RING
MINERAL PBBDBR
PICKING BOXBS
ROUND RING
SBLP PBBDBR
SQUB3ZB CHUTB
STOCK TRAILER
TRAILER
TRAILER
TRAILER
TRAILER
WATER SYSTEM
HATERERS
PICKUP
PICKUP
PICKUP TRUCK
100 HP
12S HP
40 HP
50 HP
75 HP
ROLLING
TOOL BAR.
TOOL BAR:
OPPSBT
13 PT
8 PT
GRAIN
3 BOTTOMl
4 BOTTOMi
4 ROH
2 ROH
4 ROH
AIRBLAST
C. TRBB
PASTURB
PLATBBD3
PLATBBD4
BALER
STORAGE
HOG SOH
MINERAL
MKT HOG
PBACHBS
16 PT
20 PT
24 PT
FLATBED
HOG
1/2
3/4
3/4 TON
Unit .
Puel
6
Lube
O p e r. k
Manage.
Labor
O p e r. C u s t o m R e p a i r
k Maint.
Input
Oper.
Off Parm
Repair
Hourly
fc Maint. Lease
Labor
$/Hr
S/Hr
S/Hr
S/Hr
S/Hr
$/Hr
S/Hr
$/Hr
S/Hr
$/Hr
$/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
$/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
$/Mi
S/Mi
S/Mi
6.155
7.693
2.462
3.077
4.616
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.550
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 0
0 . 11 0
0.073
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.221
1.298
0.308
0.252
0.689
0.000
0.200
0.072
0.232
0.350
0.388
0 . 5 11
0.2SS
0.340
0.000
0.099
0 . 11 7
0.302
0.219
0.306
0.321
0.125
0.226
0.209
1.820
0.275
0.182
1.000
1.000
0.250
0.000
0.000
20.000
1.400
20.000
2.250
1.400
0.000
0.000
0.000
0.700
1.000
56.000
56.000
56.000
2.000
9.000
4.800
0.015
0.015
0.015
0.000
0.000
0.000
0.000
0.000
0.000
1.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.500
0.500
1.500
0.000
0.500
0.000
0.000
0.000
0.000
0.500
0.500
0.500
0.500
0.000
50.000
0.000
0.000
0.000
0.000
D e p r e c . A n n u a l Ta x e s .
Lease
License
Interest
& I n s u r.
&
0.000
7.057
0.000
13.321
0.000
6.786
0.000
4.816
0.000
7.948
0.000
0.170
0.000
1.153
0.000
0.139
0.000
0.834
0.000
1.250
0.000
2.362
0.000
3.532
0.000
1.766
0.000
3.194
0.000
0.002
0.000
3.086
0.000
2.779
0.000
0.889
0.000
1.514
0.000
1.876
0.000
6.255
0.000
4.558
0.000
7.225
0.000
0.728
0.000
11 . 2 2 2
0.000
10.501
0.000
1.723
0.000
30.693
0.000
8.000
0.000
20.833
0.000
10.833
0.000
0.212
0 . 0 0 0 310.000
0.000
40.600
0 . 0 0 0 1550.000
0 . 0 0 0 219.375
0.000
40.600
0.000
78.000
0.000
14.625
0.000
48.750
0.000 206.500
0.000
4.680
0.000 546.000
0.000 585.000
0.000 682.500
0 . 0 0 0 222.600
0.000 531.000
0.000
69.600
0.000
0.094
0.000
0.144
0.000
0.156
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
To t a l
Bxpensei
0.459
14.892
23.179
0.442
9.997
0.313
8.458
0.517
13.771
0.012
0.181
0.085
2.438
0.010
0.221
0.060
1.125
0.090
1.690
0.170
2.920
0.2S2
4.295
0.126
2.147
0.230
3.763
0.000
0.002
0.198
3.383
0.200
3.095
0.064
1.255
0.108
1.841
0.135
2.318
0.450
7.026
0.325
5.007
0.520
7.971
0.053
0.989
0.800
13.841
0.750
11 . 5 2 6
0.124
2.028
2.727
34.420
0.458
9.4S8
0.500
22.133
0.SS6
11 . 3 8 9
0.013
0.225
12.000 343.500
1.400
43.900
60.000 1631.500
11 . 2 5 0 232.875
1.400
43.900
4.000
82.000
0.750
15.375
2.500
51.250
14.000 221.200
0.240
6.420
28.000 630.500
30.000 671.500
35.000 774.000
12.000 236.600
36.000 626.000
2.400
76.800
0.018
0.237
0.018
0.286
0.018
0.262
o a6*-
TRACTOR
PBRT. SPRBADBR
APPLY FERTILIZER
40 HP
S/Ac
S/AC
S/AC
0.368
0.000
0.368
1.219
0.000
1.219
0.000
0.000
0.000
0.000
0.000
0.000
0.0S2
0.000
0.052
0.000
0.000
0.000
0.000
0.000
0.000
1.149
0.000
1.149
0.000
0.000
0.000
0.075
0.000
0.075
2.862
0.000
2.863
TRACTOR
CULTIVATOR - 13
CULTIVATING
100 HP
S/Ac
TOOL BAR S/Ac
13 PT
S/Ac
1.4S6
0.000
1.4S6
1.930
0.000
1.930
0.000
0.000
0.000
0.000
0.000
0.000
0.327
0.056
0.384
0.000
0.000
0.000
0.000
0.000
0.000
1.891
0.203
2.094
0.000
0.000
0.000
0.123
0.01S
0.138
5.727
0.274
6.001
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
ROLLING
ROLLING
S/AC
S/AC
S/AC
1.241
0.000
1.241
1.452
0.000
1.452
0.000
0.000
0.000
0.000
0.000
0.000
0.246
0.013
0.259
0.000
0.000
0.000
0.000
0.000
0.000
1.423
0.026
1.448
0.000
0.000
0.000
0.093
0.002
0.094
4.454
0.040
4.49S
TRACTOR
DISC-TANDBM
SPRAYBR
DISC fc SPRAY
75 HP
13 PT
S/Ac
S/AC
S/AC
S/AC
1.880
0.000
0.000
1.880
2.317
0.000
0.000
2.317
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.222
0.087
0.061
0.369
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.558
0.600
0.213
3.371
0.000
0.000
0.000
0.000
0.166
0.043
0.015
0.225
7.144
0.730
0.289
8.162
TRACTOR
DISC
DISCING
75 HP
OPPSBT
OPPSBT
S/AC
S/AC
S/AC
0.902
0.000
0.902
1.640
0.000
1.640
0.000
0.000
0.000
0.000
0.000
0.000
0.157
0.080
0.237
0.000
0.000
0.000
0.000
0.000
0.000
1.810
0.489
2.299
0.000
0.000
0.000
0 . 11 8
0.035
0.153
4.627
0.604
5.231
TRACTOR
DISC-TANDBM
DXSCING-TAKDSM
100 HP
13 PT
13 PT.
S/AC
S/AC
S/AC
0.980
0.000
0.980
1.346
0.000
1.346
0.000
0.000
0.000
0.000
0.000
0.000
0.228
0.087
0.315
0.000
0.000
0.000
0.000
0.000
0.000
1.319
0.600
1.919
0.000
0.000
0.000
0.086
0.043
0.129
3.959
0.730
4.688
TRACTOR
DISC-TANDBM
DISCING-TANDBM
40 HP
8 PT
8 PT
S/AC
S/Ac
S/AC
0.820
0.000
0.820
2.187
0.000
2.187
0.000
0.000
0.000
0.000
0.000
0.000
0.094
0.071
0.164
0.000
0.000
0.000
0.000
0.000
0.000
2.061
0.488
2.548
0.000
0.000
0.000
0.134
0.035
0.169
5.295
0.593
5.888
TRACTOR
DRILL
DRILLING
75 HP
GRAIN
S/Ac
S/Ac
S/AC
1.079
0.000
1.079
2.269
0.000
2.269
0.000
0.000
0.000
0.000
0.000
0.000
0.217
0.097
0.314
0.000
0.000
0.000
0.000
0.000
0.000
2.504
0.915
3.419
0.000
0.000
0.000
0.163
0.066
0.229
6.232
1.078
7.310
TRACTOR
GOPHER POISONER
GOPHER POISONING
40 HP
S/Ac
$/AC
S/AC
0.133
0.000
0.133
0.605
0.000
0.605
0.000
0.000
0.000
0.000
0.000
0.000
0.026
0.008
0.033
0.000
0.000
0.000
0.000
0.000
0.000
0.570
0.236
0.806
0.000
0.000
0.000
0.037
0.015
0.052
1.370
0.258
1.629
TRACTOR
HARROHS
HARROHING
40 HP
S/Ac
S/AC
S/Ac
0.443
0.000
0.443
2.017
0.000
2.017
0.000
0.000
0.000
0.000
0.000
0.000
0.086
0.030
0 . 11 6
0.000
0.000
0.000
0.000
0.000
0.000
1.901
0.708
2.608
0.000
0.000
0.000
0.124
0.0S1
0.175
4.S70
0.788
5.358
TRACTOR
TRAILER
HAULING PBACHBS
40 HP
S/AC
PLATBBD3 S/AC
YBAR3
S/AC
4.073
0.000
4.073
15.231
0.000
15.231
0.000
0.000
0.000
0.000
0.000
0.000
0.651
1.923
2.574
0.000
0.000
0.000
0.000
0.000
0.000
14.355
59.024
73.379
0.000
0.000
0.000
0.934
5.245
6.179
35.244
66.192
101.43S
TRACTOR
TRAILER
HAULING PBACHBS
40 HP
S/AC
PLATBBD4 S/AC
YBAR4
S/Ac
4.073
0.000
4.073
15.231
0.000
15.231
0.000
0.000
0.000
0.000
0.000
0.000
0.651
1.923
2.574
0.000
0.000
0.000
0.000
0.000
0.000
14.355
15.385
29.739
0.000
0.000
0.000
0.934
0.881
1.815
35.244
18.188
53.432
TRACTOR
LISTBR/BBDDBR
LISTING/BEDDING
100 HP
S/AC
S/Ac
S/AC
1.207
0.000
1.207
1.535
0.000
1.S35
0.000
0.000
0.000
0.000
0.000
0.000
0.260
0.059
0.319
0.000
0.000
0.000
0.000
0.000
0.000
1.505
0.172
1.677
0.000
0.000
0.000
0.098
0.012
0 . 11 0
4.60S
0.243
4.848
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
S/Mi
S/mi
0.073
0.073
0.220
0.220
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.156
0.156
0.000
0.000
0.018
0.018
0.482
0.482
Information presented is prepared solely as a generd guide and ti not bunded tit recogniu or predks to com end returns fro^ operation.
These projections wen collected and developed ty staff members of'to Texas Agrieubtod Exsensim Service and approve
RS5.10
Resource Name
Unit .
Puel
cf
Lube
Oper. fc
Manage.
Labor
O p e r. C u s t o m R e p a i r
Input Oper. t Maint.
Off Parm
Repair
Hourly
fc Maint. Lease
Labor
Deprec. Annual
fc
Lease
Interest
Taxes,
License
f c I n s u r.
To t a l
Expenses
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/Mi
S/mi
0.073
0.073
0.220
0.220
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.156
0.156
0.000
0.000
0.018
0.018
0.482
0.482
TRACTOR
PLANTBR
SPRAYBR
PLANT k SPRAY
75 HP
4 ROH
S/Ac
S/Ac
S/AC
S/Ac
1.274
0.000
0.000
1.274
2.317
0.000
0.000
2.317
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.222
0.074
0.061
0.356
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.558
1.437
0.213
4.208
0.000
0.000
0.000
0.000
0.166
0.103
0.015
0.285
6.537
1.614
0.289
8.440
TRACTOR
PLANTBR
PLANTING
100 HP
4 ROW
S/Ac
S/AC
S/Ac
0.727
0.000
0.727
1.819
0.000
1.819
0.000
0.000
0.000
0.000
0.000
0.000
0.309
0.074
0.382
0.000
0.000
0.000
0.000
0.000
0.000
1.783
1.437
3.220
0.000
0.000
0.000
0 . 11 6
0.103
0.219
4.753
1.614
6.367
TRACTOR
MOLDBOARD PLOH
PLOWING
75 HP
S/Ac
3 BOTTOM S/Ac
3 BOTTOM S/Ac
2.952
0.000
2.952
4.538
0.000
4.538
0.000
0.000
0.000
0.000
0.000
0.000
0.434
0.125
0.560
0.000
0.000
0.000
0.000
0.000
0.000
S.009
0.867
5.876
0.000
0.000
0.000
0.326
0.062
0.388
13.258
1.054
14.313
TRACTOR
HOLDBOARD PLOW
PLOHING
100 HP
S/Ac
4 BOTTOM S/Ac
4 BOTTOM S/AC
3.061
0.000
3.061
3.424
0.000
3.424
0.000
0.000
0.000
0.000
0.000
0.000
0.S81
0.132
0.713
0.000
0.000
0.000
0.000
0.000
0.000
3.356
0 . 8 11
4.167
0.000
0.000
0.000
0.218
0.058
0.277
10.641
1.002
11.643
S/AC
S/Ac
S/Ac
0.408
0.000
0.408
1.219
0.000
1.219
0.000
0.000
0.000
0.000
0.000
0.000
0.052
0.031
0.083
0.000
0.154
0.154
0.000
0.000
0.000
1.149
0.177
1.326
0.000
0.000
0.000
0.075
0.013
0.088
2.902
0.375
3.277
TRACTOR
40 HP
BROADCAST SSSDBR
BRDCAST
SBBDING
TRACTOR
SHRBDDBR
SHREDDING
40 HP
2 ROH
2 ROH
S/Ac
S/Ac
S/Ac
0.994
0.000
0.994
3.295
0.000
3.295
0.000
0.000
0.000
0.000
0.000
0.000
0.141
0.052
0.193
0.000
0.000
0.000
0.000
0.000
0.000
3.105
1.896
5.001
0.000
0.000
0.000
0.202
0.135
0.337
7.737
2.083
9.819
TRACTOR
SHRBDDBR
SHREDDING
100 HP
4 ROH
4 ROH
S/Ac
S/Ac
S/Ac
1.001
0.000
. 1.001
1.660
0.000
1.660
0.000
0.000
0.000
0.000
0.000
0.000
0.282
0.047
0.329
0.000
0.000
0.000
0.000
0.000
0.000
1.627
1.514
3.140
0.000
0.000
0.000
0.106
0.109
0.215
4.675
1.670
6.34S
TRACTOR
SPRAYBR
SPRAYING
40 HP
S/Ac
S/Ac
S/Ac
0.699
0.000
0.699
2.317
0.000
2.317
0.000
0.000
0.000
0.000
0.000
0.000
0.099
0.061
0.160
0.000
0.000
0.000
0.000
0.000
0.000
2.184
0.213
2.397
0.000
0.000
0.000
0.142
0.015
0.157
5.442
0.289
5.731
TRACTOR
SPRAYBR
SPRAYING
40 HP S/AC
AIRBLAST S/Ac
AIRBLAST S/AC
0.401
0.000
0.401
1.070
0.000
1.070
0.000
0.000
0.000
0.000
0.000
0.000
0.046
0.246
0.292
0.000
0.000
0.000
0.000
0.000
0.000
1.008
1.516
2.525
0.000
0.000
0.000
0.066
0.108
0.174
2.591
1.870
4.461
TRACTOR
SPRAYBR
SPRAYING
40 HP
C. TRBB
C. TRBB
S/Ac
S/Ac
S/Ac
0.913
0.000
0.913
3.025
0.000
3.025
0.000
0.000
0.000
0.000
0.000
0.000
0.129
0.105
0.234
0.000
0.000
0.000
0.000
0.000
0.000
2.851
4 . 0 11
6.862
0.000
0.000
0.000
0.186
0.286
0.472
7.103
4.402
11 . 5 0 6
TRACTOR
SPRAYBR
SPRAYING
40 HP
PASTURB
PASTURB
S/Ac
S/Ac
S/Ac
0.385
0.000
0.385
1.027
0.000
1.027
0.000
0.000
0.000
0.000
0.000
0.000
0.044
0.024
0.067
0.000
0.000
0.000
0.000
0.000
0.000
0.968
0.223
1.191
0.000
0.000
0.000
0.063
0.016
0.079
2.488
0.263
2.750
Information presented ti prepared solely as a generd 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 end developed ty staff members of to Texa Agricuburd Exsensim Service and approved
RS5.11
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
LP GAS
LP GAS BTU
LUBE MULTI
NATURAL GAS
NATURAL GAS BTU
OWNER LABOR
OWNER LABOR IRR
PTR
Unit
of
Measure
Description
1.0000 GAL. Cost of Diesel Fuel
135250.0000 BTU Energy of Diesel Fuel
0.0700 KWH Cost of Electricity
3410.0000 BTU Electricity energy
1.0000 GAL. Cost of Gasoline
124100.0000 BTU Energy of Gasoline
5.0000 HOUR Hired Repair and Maintenance Labor Rate
5.0000 HOUR Hired Irrigation Operation Labor
1.0000 % Insurance Rate, % of Market value
1 0 . 0 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.
1 0 . 0 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 E q u i t y
1 0 . 0 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.
10.0000 % Interest Rate, Operating Capital Equity
0.0000 % Interest Rate, Positive Cash Flow
1.0000 GAL. Cost of LP Gas
92140.0000 BTU Energy of LP Gas
0.1000 NONE Lube Multiplier
3.0000 MCF Cost of Natural Gas
1000000.0000 BTU Energy of Nat. Gas per 100ft3 or Therm
5.0000 HOUR Owner Repair and Maintenance Labor Rate
5.0000 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
^
^-*%s
y"*"%.
Information presented ti prepared solely as a gemrd guide and ti not bunded a recognize or predict to com and returns from any operation.
These projections wen collected and developed ty staff members of to Texas Agricdturd Extension Service and approved for publication.
RS5.12
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"*^