FAR WEST TEXAS
DISTRICT 6
And
Andrews
j Martin | Howard
■■■JU*-•«_■____■■-_■-■•-•■■»•«■"
ikl»rl F Ector fMidland Jf^8"
.Loving j Winkler!
!
Culberson
/
1
II
I
«—-k^. i Crane I Upton .Reagan
B-1241(C06)
ITexasAgcriuu
tlralExe
tnsoinServcie
Ww""
yJ
m The Texas A&M University System
Texas Crop Enterprise Budgets
Far West Texas District
Projected for 1994
Andrews I Martin I Howard
|?E
ivii;i!-v-i'j
I3pn|
Hudspeth I Culberson
Crane I |
Reeves ^^Xj^ iJ Upton |Reagar
■ i
m
l
Terrell
Presidio
Brewster
Val Verde
Texas Agricultural Extension Service Staff
The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station, Texas
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 27, 1994
Cotton,Dryland-Per Ground Acre Costs & Returns 2X1
So. High Plains(New Equipment) 1/4 Rent (6)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity
250.000
0.200
220.000
Unit
lb.
ton
lb.
$ / Unit
0.6200
100.0000
0.1500
PREHARVEST
HERBICIDE
SEED
MISCELLANEOUS
SEED
SET ASIDE DRY
HOEING
Fuel & Lube - MachineryRepairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DESICCANT
STRIPPING
GIN, BAG, & TIES
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
1.000
15.000
1.000
3.750
0.081
1.000
2.789
Unit
appl
lb.
acre
lb.
acre
ACRE
Acre
Acre
Hour
$ / Unit
4.000
.350
1.000
.350
9.350
12.000
7.281
155.00
20.00
33.00
To t a l
4.00
5.25
1.00
1.31
0.75
12.00
11 . 5 9
3.05
20.30
59.27
1.000
6.500
6.500
0.084
acre
cwt.
cwt.
Acre
Acre
Hour
5.000
1.250
2.000
7.283
5.00
8.12
13.00
0.22
0.12
0.61
27.08
Total HARVEST
Interest
Interest
Interest
Yo u r
Estimate
208.00
Total GROSS Income
VARIABLE COST Description
To t a l
- OC Equity
- OC Borrowed
- Positive Cash
14.063
14.063
-13.800
Dol.
Dol.
Dol.
11 9 . 2 6
GROSS INCOME minus VARIABLE COST
CROP INSURANCE
SET ASIDE DRY FIXED
Machinery and Equipment
1.48
1.48
-0.55
88.74
Total VARIABLE COST
FIXED COST Description
0.105
0.105
0.040
Unit
acre
acre
Acre
To t a l
8.00
1.02
43.20
Total FIXED Cost
52.22
Total of ALL Cost
140.97
NET PROJECTED RETURNS
67.03
Jf^N
Information presented isprepared solely as a generd guide and ti not intended to recognize or predict the com end returns from any om particidcr farm or ranch operation.
These projections were collected and developed ty staff members of to Texas Agriculturd Extension Service and approved for publication.
C6.1
B-1241 IC)
Projections for Planning Purposes Only
Not to be Used without Updating after May 27, 1994
Stage
of
Production
11/20/94 HARVEST
11/20/94 HARVEST
11/20/94 HARVEST
Stage
of
Production
aSSS'SB'BS'BciS-IB-
01/10/94
01/20/94
01/20/94
02/15/94
02/15/94
02/15/94
03/15/94
04/15/94
05/10/94
05/10/94
05/15/94
05/30/94
05/30/94
05/31/94
05/31/94
06/10/94
06/10/94
06/15/94
06/18/94
06/30/94
06/30/94
06/30/94
07/15/94
08/15/94
10/20/94
10/20/94
11 / 2 0 / 9 4
11 / 2 0 / 9 4
11 / 3 0 / 9 4
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
Product Name
Type
of
Prod
A COTTON LINT
A DEFICIENCY PMT.
A COTTONSEED
Type
of
Input
Input
COTTON
Name
aaaaa a aaaaaaaaaa aaaaaaBBSBaa a a
M
M
M
D
E
M
M
M
M
E
M
M
E
M
E
E
E
M
M
M
M
G
M
M
E
M
G
E
E
SHREDDING
CHISELING
PLOWING
HERBICIDE BRDCST COTTON
HERBICIDE COTTON
LISTING
9
ROW
KNIFE BEDS
KNIFE BEDS
PLANTING 10 ROW
SEED
COTTON
SCRATCH
SAND FIGHTING
M I S C E L L A N E O U S C O T TO N
PLANTING
10
ROW
SEED
COTTON
S E T A S I D E D R Y VA R I A B L E
SET ASIDE DRY FIXED
SAND FIGHTING
C U LT I VAT I N G
C U LT I VAT I N G
PICKUP TRUCK 3/4 TON
HOEING
C U LT I VAT I N G
C U LT I VAT I N G
DESICCANT
SPRAYING
STRIPPING
GIN, BAG, & TIES
CROP INSURANCE
Number
of
Units
Height Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
.0000 C
.0000 C
.0000 C
250.0000
220.0000
.2000
Cash
NonCash
Number
of
Units
OOOO
.5000
.5000
.0000
.0000
.0000
.0000
.0000
.0000
15.0000
oooo
.0000
.0000
.2500
.7500
.0810
.0810
.0000
.0000
.0000
42.0000
1.0000
1.0000
1.0000
1.0000
.5000
6.5000
6.5000
1.0000
2S.00
25.00
25.00
N
N
N
Fixed Landlord
or
Share
Va r i .
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a generd guide and is not intended to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections were collected and developed ty staff members of to Texas Agricuburd Extension Service and approved for pubUcaaon.
C6.2
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 27. 1994
Southern High Plains Set Aside Budget
Per Ground Acre Costs _ Returns (6)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
Fuel _ Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity Unit $ / Unit
To t a l
Quantity Unit $ / Unit
To t a l
0.555
Acre
Acre
Hour
7.281
- OC Equity
- OC Borrowed
2.759
2.759
Dol.
Dol.
0.29
0.29
-9.35
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
0.105
0.105
9.35
Total VARIABLE COST
FIXED COST Description
3.29
1.44
4.04
8.77
Total PREHARVEST
Interest
Interest
Unit
Acre
To t a l
12.62
Total FIXED Cost
12.62
Total of ALL Cost
21.97
NET PROJECTED RETURNS
Your
Estimate
-21.97
jfSP^N
Information presented is 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 were collected and developed ty stiff members of the Texas Agricuuurd Extension Service and approved for publication.
C6.3
Projections for Planning Purposes Only B-1241 (C)
Not to be Used without Updating after May 27. 1994
Date
Stage
of
Production
aaassaas a8na a a a aaaaaaa
Type
of
Prod.
'" ■»=="
Product Nami
Number
of
Units
Weight
per
Head
Cash
NonCash
Landlord Break
Share Even
Prod.
aaaaaaaaaaaaaaaaaa
-WARNING- No valid Receipts records
Date
Stage
of
Production
ssaasaia
8 8 _ _ n o a _ _ _ _ 3 B «, a a
01/01/94 PREHARVEST
03/01/94 PREHARVEST
06/01/94 PREHARVEST
10/01/94 PREHARVEST
Type
of
Input
BBBBB
M
M
M
M
Input Name
aaaaaaaaaaaaaaaaaa
DISCING
DISCING
DISCING
DISCING
Number Cash Fixed Landlord
of
Nonor
Share
U n i t s C a s h Va r i .
1.0000
1.0000
1.0000
1.0000
.00
.00
.00
.00
<^***%
Information presented is prepared solely as a gourd guide ami ti not intended to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections were collected and developed ty staff members of to Texas Agricuburd Extension Service and approved for publication.
C6.4
B-1241 (Q
Projections for Planning Purposes Only
Not to be Used without Updating after May 27. 1994
#
^
Cotton,Irrigated-Per Ground Acre Costs & Returns
Pecos Valley (New Equipment) (6)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
600.000
0.480
500.000
lb.
ton
lb.
0.6200
100.0000
0.1500
PREHARVEST
FERTILIZER
HERBICIDE
SEED
SET ASIDE IRRG
FERTILIZER
INSECT CONTROL
INSECTICIDE
INSECT CONTROL
INSECTICIDE
HOEING
MISCELLANEOUS
INSECT CONTROL
INSECTICIDE
Fuel & Lube
Machinery
Irrigation
Machinery
Repairs
Irrigation
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
DESICCANT
STRIPPING
GIN, BAG, _ TIES
CROP INSURANCE
Quantity
:_________=
Unit
_==_
372.00
48.00
75.00
75.000
1.000
25.000
0.081
75.000
1.000
1.000
1.000
2.000
1.000
1.000
1.000
1.000
lb.
appl
lb.
acre
lb.
acre
appl
acre
appl
ACRE
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
2.940
8.413
To t a l
$ / Unit
___________ == _________
.120
4.000
.350
9.370
.120
3.500
6.500
3.500
6.500
12.000
1.000
3.500
6.500
7.280
5.600
9.00
4.00
8.75
0.75
9.00
3.50
6.50
3.50
13.00
12.00
1.00
3.50
6.50
12.01
91.70
3.34
4.48
21.40
4 7 . 11
261.06
1.000
15.600
15.600
1.000
acre
cwt.
cwt.
acre
5.000
1.250
2.000
11.000
5.00
19.50
31.20
11 . 0 0
66.70
Total HARVEST
Interest
Interest
Interest
Yo u r
Estimate
495.00
Total GROSS Income
VARIABLE COST Description
To t a l
- OC Equity
- OC Borrowed
- Positive Cash
56.525
56.525
-13.330
Dol.
Dol.
Dol.
339.10
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e
VARIABLE COST Description
Cost
$
Quantity
Ci . 3 6 p e r lb. of COTTON LINT
Unit
________
GROSS INCOME minus VARIABLE COST
FIXED COST Description
SET ASIDE IRRG FIXED
Machinery and Equipment
Irrigation
To t a l
$ / Unit
=________—— —.
155.90
Unit
acre
Acre
Acre
To t a l o f A L L C o s t
NET PROJECTED RETURNS
To t a l
1.02
47.93
39.12
88.07
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
5.94
5.94
-0.53
0.105
0.105
0.040
0.50 per lb. of COTTON LINT
427.17
67.83
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any om particular farm or ranch operation.
These projections wen collected and developed by staff members of to Texas Agricuburd Extension Service and approved for publication.
C6.5
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 27. 1994
Date
Stage
of
Production
11/19/94 HARVEST
11/19/94 HARVEST
11/19/94 HARVEST
Date
of
Product Name
Prod
A COTTONSEED
A COTTON LINT
A DEFICIENCY PMT.
Stage
Type
of
of
Production Input
sbsssabsaaaaaaaa
01/31/94
02/01/94
02/27/94
02/28/94
03/01/94
03/01/94
03/31/94
04/30/94
05/09/94
05/09/94
05/30/94
05/30/94
05/30/94
06/04/94
06/04/94
06/14/94
06/14/94
06/19/94
06/19/94
07/04/94
07/09/94
07/09/94
07/19/94
07/29/94
08/09/94
08/09/94
08/09/94
08/09/94
08/09/94
10/30/94
11 / 1 9 / 9 4
12/09/94
12/10/94
Type
sbbbb
Input
COTTON
Name
aaassssiBSBBssssBasaaaaaaa
PREHARVEST M SHREDDING
PREHARVEST M DISCING
PREHARVEST E FERTILIZER
PREHARVEST M PLOWING
PREHARVEST
E
HERBICIDE
COTTON
PREHARVEST M DISCING W/HERB
PREHARVEST M LISTING
PREHARVEST 0 FULLIRR
PREHARVEST M PLANTING
PREHARVEST
E
SEED
COTTON
PREHARVEST M PICKUP TRUCK 3/4 TON
P R E H A R V E S T E S E T A S I D E I R R G VA R I A B L E
PREHARVEST E SET ASIDE IRRG FIXED
PREHARVEST E FERTILIZER
P R E H A RV E S T M C U LT I VAT I N G
P R E H A R V E S T E I N S E C T C O N T R O L F LY O N
PREHARVEST E INSECTICIDE COTTON
P R E H A RV E S T M C U LT I VAT I N G
PREHARVEST O FULLIRR
PREHARVEST O FULLIRR
P R E H A R V E S T E I N S E C T C O N T R O L F LY O N
PREHARVEST E INSECTICIDE COTTON
PREHARVEST G HOEING
PREHARVEST E MISCELLANEOUS COTTON
PREHARVEST 0 FULLIRR
P R E H A R V E S T E I N S E C T C O N T R O L F LY O N
PREHARVEST E INSECTICIDE COTTON
P R E H A RV E S T M C U LT I VAT I N G
P R E H A RV E S T M C U LT I VAT I N G
HARVEST
E
DESICCANT
HARVEST
G
STRIPPING
HARVEST E GIN, BAG, & TIES
HARVEST E CROP INSURANCE IRRG
Weight Cash
per
NonHead
Cash
Landlord Break
Share Even
Prod.
saaaaaaaaa = = _:=_
SBSB3SBB BBBSS
Number
of
Units
.0000
.0000
.0000
.4800
600.0000
500.0000
Number
of
Units
Cash
NonCash
c
c
c
25.00
25.00
25.00
v-*3^.
N
Y
N
Fixed Landlord
or
Share
vari.
lassoasi
l . 0000
l . 0000
75.0000
0000
0000
0000
oooo
10.0000
1.0000
25.0000
42.0000
.0810
.0810
75.0000
1.0000
1.0000
0000
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
1.0000
1.0000
1.0000
1.0000
1.0000
15.6000
15.6000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
^ y % A
y^S.
Information presented is 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 were collected and developed ty staff members of to Texas Agricdturd Extension Service and approved for publication.
C6.6
B-1241 <Q
Projections for Planning Purposes Only
Not to be Used without Updating after May 27. 1994
#^N
Pecos Valley Pump Area Set Aside Budget
Per Ground Acre Costs _ Returns (6)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
- OC Equity
Interest
- OC Borrowed
Interest
Quantity Unit $ / Unit
To t a l
Quantity Unit $ / Unit
To t a l
0.555
Acre
Acre
Hour
2.847
2.847
Dol.
Dol.
0.105
0.105
0.30
0.30
9.37
-9.37
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
3 .29
1.44
4.04
8.77
Total VARIABLE COST
FIXED COST Description
7.281
Unit
Acre
To t a l
12.62
Total FIXED Cost
12.62
Total of ALL Cost
21.98
NET PROJECTED RETURNS
Your
Estimate
-21.98
/f**P""N
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any om particular farm or ranch operation.
These projections were collected and developed ty staff members of to Texas Agriculturd Extension Service and approved for publication.
C6.7
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 27, 1994
Stage
Type
of
of
Production Prod.
Product Name
Number
Weight
of
per
Units
Head
Cash
NonCash
Landlord Break
Share Even
Prod.
-WARNING- No valid Receipts records
Date
12/31/93
02/28/94
04/30/94
09/30/94
Stage
o f
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
Type
of
Input
Input Name
bsbbs aasaasas
M
M
M
M
DISCING
DISCING
DISCING
DISCING
Number
of
Units
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
iss-ssasaoaa aaaaa aaaaa
1.0000
1.0000
1.0000
1.0000
B B B B B S B B
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any om particular farm or ranch operation.
These projections were collected and developed ty staff members of to Texas Agricultural Extension Service and approved for publication.
C6.8
Crop Products Report
Price
per
Unit
====_=======__=========== _____________
.6200
COTTON LINT
100.0000
COTTONSEED
.1500
DEFICIENCY PMT. COTTON
Crop Product Name
Cash
Unit
Weight
of
Flow
per
Unit
Row
Mes.
___= _____________ ==== =
lb.
1.0000
20
21
ton
2000.0000
lb.
1.0000
23
Information presented is prepared solely as a generd guide and ti not intended to recognize or predict to costs and returns from any om particular farm or ranch operation.
These projections were collected and developed ty stiff members of to Texas Agricuburd Extension Service and approved for publication.
RS6.1
Tractors, Implements and Equipment
Tractor
Description
First Name
Qualifying Name
Horsepower Rating IHp)
useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. lUnit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(FC)
Field
E f fi c i e n c y
'%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current Li3t Price (SI
Salvage
Va l u e
(t)
C u r r e n t M a r k e t Va l u e I S )
Lease
Payment
IS)
A n n u a l L i c e n s e k Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts k Labor (S)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t t t l
Depreciation Pactor ttl
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def..Calc.)
R k M Calc. <ttl,tt2)
L e a s e C a l c . ( H o u r , Ye a r )
First Name
Qualifying Name
Horsepower Racing (Hp)
Useful Life (Hr or Mi)
Puel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
width
«Ft)
Pield
B f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
(%>
C u r r e n t M a r k e t Va l u e ( S )
Lease
Payment
($>
A n n u a l L i c e n s e & Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts k Labor ($)
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 111
Depreciation Factor ttl
Years Owned
Repair Coefficient «2
Depreciation Pactor #2
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 )
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
(Ft)
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 « Ta x < $ )
Annual Insurance ($)
On Parm Hired Labor (Hr)
Off Farm Parts fc Labor ($)
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 i, M Calc. (ttl.»2>
L e a s e C a l c . ( H o u r , Ye a r )
Implement
80
2500
DISC
OPFSET
100
2500
2S00
2500
2500
280
2.8
13.3
67
200
4.S
23
80
105
3.5
40
75
200
4.5
28
83
1.0
1.25
45000
1.1
1.2
6200
1.1
1.2
4560
1.1
1.2
15000
40000
5700
3650
14000
.23
.64
7
1.4
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
CHISBL
400
600
57800
38
52000
67800
38
61000
.029
.68
7
l.S
.92
.029
.68
7
1.5
.92
C
2
C
2
Implement
Implement
Implement
CULTIVATOR
8 ROW
120
2500
COTTON STRIPPER
4 ROW
20
2000
DI
2000
Implement
Implement
.364
.6
10
1.3
.885
C
C
2
Implement
150
2500
LISTER
6 ROW
120
2500
LISTER
9 ROW
145
2500
75
1500
2500
2500
2500
1500
200
3.5
40
80
16
1.1
1.2
2500
35
4.5
30
80
160
1.1
1.2
10000
35
4.5
40
80
30
1.1
1.2
22S0
35
4.5
20
80
1.1
1.2
4500
1.1
1.2
8500
8000
2250
2500
4000
7700
DISC
TANDUH
100
2500
HARROW
SPRINGT.
100
2500
KNIPB RIG
2S0O
2500
200
4.5
21
83
100
3
1.1
1.2
22000
15
21000
^
.364
.6
10
1.3
.885
c
C
2
.364
.6
11
1.3
.885
D
C
2
Implement
.364
.6
11
1.3
.885
D
C
2
.364
.6
10
1.3
.885
C
C
2
Implement
Implement
Implement
.364
.6
11
1.3
.885
C
C
2
k
8
D
C
1
Implement
MOLDBOARD PLOW
6 BOTTOM
10S
2500
PLANTBR
10 ROW
SO
1200
PLANTBR
8 ROW
40
1200
ROTARY HOB
PIGHTBR
SO
2S00
60
2500
4 ROW
40
2000
2500
1200
1200
2500
2S00
2000
75
4
40
60
100
3.S
26.6
75
18
1.1
1.2
2000
100
10
40
75
18
1.1
1.2
1500
160
5
13.3
80
100
4.S
Q
80
1.1
1.2
5000
.364
.6
10
1.3
.885
C*
C
2
75
4
40
60
16
1.1
1.2
9600
.777
.6
11
1.4
.885
O
C
1.1
1.2
7920
.777
.6
6
1.4
.885
C
C
2
.364
.6
10
1.3
.BBS
D
C
2
.364
.6
10
1.3
.885
C
C
2
1.1
1.2
5810
.230
.6
10
1.4
.BBS
C
c
2
Information presented is prepared solely as a gemrd guide and is not Intended to recognize or predict to com and returns from any am particular farm or ranch operation.
These projections were collected and developed ty staff members of to Texas Agricuburd Extension Service and approved for publication.
RS6.2
^
20
800
Implement
Description
Implement
TRACTOR
150 HP
ISO
12000
DI
12000
Implement
Description
Self Propelled
Tractor
TRACTOR
125 HP
12S
12000
DI
12000
'-*B\.
re. -jT.ene
First Name
Qualifying Name
Horsepower Racing .Hp*
Useful Life iHr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unic/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
iMi/h)
Widen
<Ft)
Field
E f fi c i e n c y
<*>
Capacity
(Ac/Hr)
Power Umc Multiplier
Labor Multiplier
Currenc 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 & Ta x ( $ )
Annual Insurance 1$)
On Farm Hired Labor (Hr)
Off Farm Pares & Labor (S)
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 c t t l
Depreciacion Faccor ttl
Years Owned
R e p a i r C o e f fi c i e n c t t 2
Depreciacion Faccor tt2
Capacity (Def.,Calc.I
Fuel Use (Def.,Calc.)
R fc M Calc. (tti.«2)
L e a s e C a l c . ( H o u r . Ye a r )
Equipment
SPRAYER
20
2000
2000
STRIPPER HERBICIDE BRDCST
COTTON
100
2000
2500
DI
2500
100
4
25
65
200
5
6.6
80
1.1
1.2
2000
1. 1
1.2
3003
2000
2000
.304
.56
10
1.4
.885
C
C
2
TRAILER
COTTON
8600
10
8000
.230
.6
10
1.4
.885
C
C
2
JP^N
Information presented is prepared solely as a general guide and is not intended to recognize or predict to com end returns from any om particular farm or ranch operation.
These projections were collected and developed ty staff members of to Texas Agricuburd Extension Service and approved for publication.
RS6.3
Operating Input Resources
Price
per
Unit
Operating In p u t
================
CORN
CROP INSURANCE
CROP INSURANCE
DESICCANT
F E RT I L I Z E R
F E RT I L I Z E R
F E RT I L I Z E R
GIN, BAG, _ TIES
HAIL INSURANCE
HERBICIDE
INSECT CONTROL
INSECTICIDE
INSECTICIDE
MISC. EXPENSE
MISCELLANEOUS
PROWL
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SEED
SET ASIDE DRY
SET ASIDE DRY
SET ASIDE IRRG
SET ASIDE IRRG
V E T. F E RT. T E S T
V E T. M E D I C I N E
________
========
.06
8
11
5
.12
.0825
17.00
2.00
50.00
4
3.5
12.77
6.5
1
1
1
.09
6
.20
.35
12.62
9.35
12.62
9.37
.00
4.50
IRRG
20-20-04
LIQUID
COTTON
FLY ON
COTT PV
COTTON
COW-CALF
COTTON
HERB
COTTON
FIXED
VARIABLE
FIXED
VARIABLE
BULL
COW-CALF
Unit
o f
Measure
=======
lb.
acre
acre
acre
lb.
lb.
acre
cwt.
acre
appl
acre
appl
appl
$
acre
qt.
lb.
head
lb.
lb.
acre
acre
acre
acre
year
head
Cash
Flow
Row
= ===
47
45
45
45
44
44
44
55
55
45
45
45
45
55
55
45
47
55
47
43
45
45
45
45
55
48
Auto or Truck Resources
A u t o o r Tr u c k
Description
Pirst 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 Value
Current Market Value
Lease Payment
Annual License fc Tax
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 It2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M Calc. (81,1*2)
L e a s e C a l c . ( H o u r , Ye a r )
($)
%
()
($)
$
(>
$
(>
($)
$
(>
A u t o o r Tr u c k
Auto o r Tr u c k
HORSB TRAILER
PICKUP TRUCK
3/4 TON
STOCK TRAILER
300000
GA
300000
99
3000
SS
84000
GA
84000
IS
21000
30
300000
GA
300000
99
3000
S5
3000
13000
16.7
11000
4000
75
600
30
SO
10
10
3000
30
SO
10
10
4000
31S
Information presented is prepared solely as a general guide end is na intended to recognize or predict the costs and returns from any om particular farm or ranch operation.
These projections were collected and developed ty staff members of to Texas Agricultural Extension Service and approved for publication.
RS6.4
Custom Operating Resources
Price
per
Unit
!______
4.00
25.00
4.00
9.00
7.50
5.00
2.00
2.00
3 .50
6.00
12
3.90
37.50
20.00
11 . 0 0
3.00
1.25
3
Custom Operation
( BAND FERTILIZE
CHOPPING
CULTIVATE
DEFOLIATE
DESSICATE
DISCING
FLOATING
GINNING
HAULING
HERB. AND FERT. APPL.
HOEING
INSECTICIDE APPL PLANE
IRRIGATE
LIST AND PLANT
PLOWING
SHREDDING
STRIPPING
TRANSPORT MODULE
Unit
of
Measure
=======
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
cwt.
bale
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
cwt.
bale
Cash
Flow
Row
====
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
Labor Resources
Description
Other
Labor
Other Labor
Other Labor
Labor
HUNTING LABOR LIVESTOCK LABOR OPBRATOR LABOR
Other
HIRED LABOR
COTTON
5.60
30
A
Pirst Name
Qualifying Name
Cost or value (S/Hr)
To t a l W a g e B e n e fi t s ( % )
Labor
Type
(A,B)
5.60
S.60
30
A
5.60
30
B
Livestock Resources
Description
Livestock
BULL
BBBP
S
1500
SO
First Name
Qualifying Name
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
(%)
Insurance
Rate
(%)
Annual
Lease
($>
Calc Options
(R.L.P)
Livestock
COW
BBBP
8
750.
100
Livestock
Livestock
HBIPBR
BBBP
8
700
100
9
700
50
Land Resources
Land
Land
Description
Pirst Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuationa
LAND CHARGB
LAND CHARGE
CROPS
LAND CHARGE
PORAGB
5
12
N
5
12
N
PASTURB RBNT
(S/Ac)
(S/Ac)
%
()
%
()
128.1
N
(S/Ac)
(Y.N)
Buildings or Improvements Resources
Description
Build,
First Name
Qualifying Name
Puel - Utility Cost (S/Yr)
Remaining
Life
(Yr)
C u r r e n t M a r k e t Va l u e ( $ )
Salvage
Va l u e
(%)
P r o p e r t y Ta x e s ( S / Y r )
Annual
Lease
(S)
On Parm Hired Labor (Hr)
Off Parm Parts & Labor ($)
On Parm Owner Labor (Hr)
Lease Calc. (Annual)
or
Imp.
Build,
30
7200
or
Imp.
PBNCB
1 MILS
25
4500
B u i l d , " " "o"r" " " l" o p ■. " ■■■■
^ f "^ "®■■' ." ^■■■■
;.
SHBD
COTTON
300
30
30
5000
3000
10
30
.S
i "B. .R" . - -W
- -O. R K. I! N
« "G- - - -P- E- «N—
HH
AT
S
25
10000
10
20
3000
Information presented is 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 staff members of to Texas Agricuburd Extension Service and approved for publication.
RS6.5
Management Resources
Description
Management:
First Name
Qualifying Name
X of Tocal Gross
I*)
\ o f To c a l Va r i a b l e
Cose per Budgec Unic
(S)
Management OpCion 13,, 4 . 5 )
MANAGEMENT
COTTON
m
^^\
30
5
Irrigation Resources
Descripcion
I
Sys.
Mainline
Power Plane
Pump
Wacer Source
Firsc Name
SURFACE
MAINLINE
ELBCTRIC>20HP
GENERIC PUMP
FURROW
FURROW
Qualifying Name
Horsepower Racing (Hp)
30
Fuel Type
BL
Fuel Con. (Unic/Hr or /Mi)
Usefull
Life
(Hr)
SO
30
60000
40000
50
30
Remaining
Life
(Hr)
60000
40000
B f fi c i e n c y
(%)
91
75
Hired Labor per Sec (Hr)
6
na
na
na
Owner Labor per Sec (Hr)
6
na
na
na
Number of Sees
29
na
na
na
Current
Lisc
Price
(S)
1
2000
S000
1000
Salvage
Percent
(%)
10
Current
Market
Va l u e
(S)
1
2000
5000
1000
Lease
Payment
(S)
On
Parm
Hired
Labor
(Hr)
Off
Parm
Parts
fc
Labor
(S)
100
On
Farm
Owner
Labor
(Hr)
10
10
Annual
Use
Base
(Hr)
2000
2000
2000
R
&
M
Bng.
Bstimate
(%)
3
l.S
4.0
R
fc
M
Calc.
(ttl.tt2)
.1
2
2
2
L e a s e C a l c . ( H o u r , Ye a r )
Fuel
Use
(
Def.,Calc.)
C
WELL
FULLIRR
25
25
na
na
na
2100
2100
l
12.5
2
2000
S
2
/***ai%
Information presented is 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 were collected and developed ty staff members of to Texas Agricuburd Extension Service and approved for publication.
RS6.6
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,_oda-a 3eoo Aaeuf-qspw
Budget Parameters Report
Parameter
Name
Va l u e
Unit
of
Measure
Description
/*"*N|)k
DIESEL
0.8000
DIESEL BTU 135250.0000
ELECTRICITY
0.0700
ELECTRICITY BTU 3410.0000
GASOLINE
0.9000
GASOLINE BTU 124100.0000
HIRED LABOR 5.6000
HIRED LABOR IRR 5.6000
INR
1.0000
IRITB
10.5000
IRITE
10.5000
IROCB
10.5000
IROCE
10.5000
IRPCF
4.0000
LP
GAS
1.0000
LP GAS BTU 92140.0000
LUBE
M U LT I
0.1000
N AT U R A L G A S 3 . 0 0 0 0
NATURAL GAS BTU 1000000.0000
OWNER LABOR 5.6000
OWNER LABOR IRR 5.6000
PTR
0.0000
GAL. Cost of 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
% 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.
% Interest Rate, Operating Capital Equity
% Interest Rate, Positive Cash Flow
GAL. Cost of LP Gas
BTU Energy of LP Gas
NONE Lube Multiplier
MCF Cost of Natural Gas
BTU Energy of Nat. Gas per 100ft3 or Therm
HOUR Owner Repair and Maintenance Labor Rate
HOUR Owner Irrigation Operation Labor
% P e r s o n a l P r o p e r t y Ta x R a t e
y+*K
Information presented is prepared solely as a general guide and is not intended to recognize or predict to costs and returns from any om particular farm or ranch operation.
These projections were collected and developed ty staff members of to Texas Agricuburd Extension Service and approved for publication.
RS6.8
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""~s
TexasAgcriuu
tlralExe
tnsoinServcie
B-1241(L06)
The Texas A&M University System
Texas Livestock Enterprise Budgets
Far West Texas District
Projected for 1994
Texas Agricultural Extension Service Staff
y
The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station, Texas
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after April 20, 1994
Cow-Calf Production
Far West Texas (6)
1994 Projected Costs and Returns per Head
=-s=B=====s==s===s=====s=s==s======ss=s======s=========as=s=i==================
PRODUCTION Description Quantity Unit $
CULL
COWS
0.14Hd
9.500
cwt.
DEER
LEASE
60.000
acre
HEIFER
C A LV E S
0.30Hd
3.870
cwt.
STOCKER
STEERS
0.45Hd
4.250
cwt.
To t a l
GROSS
YOUr
/ Unit Return Estimate
46.5000
61.85
0.3000
18.00
92.0000
106.81
97.0000
185.51
Income
372.17
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
MISC.
EXPENSE
COW-CALF
12.000
$
1.000
12.00
RANGE
CUBES
600.000
lb.
0.090
54.00
SALES
COMMISSION
0.900
head
6.000
5.40
S A LT
AND
MINERAL
30.000
lb.
0.200
6.00
V E T.
MEDICINE
COW-CALF
1.000
head
4.500
4.50
Fuel
7-26
Lube
0.12
Repair
2.51
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 9 2 . 4 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
279.77
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Borrowed
1356.966
Dol.
0.105
142.48
Interest
OC
Borrowed
209.333
Dol.
0.105
21.98
■ aaaaa
To t a l
C A P I TA L
INVESTMENT
Costs
164.46
a—.3333333=333=3=333333333aaaassaaaaaaaaaaaas—'aaaaaaaaaaaaaaaaaaaaasaaaaaaaassa
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
11 5 . 3 1
= = _ = a = = = = = = = = = = = === = = = = = = = "3 = = "a*= = = = 0'a***',3~'a*a = *='=*='=
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
36.79
Livestock
6.58
To t a l
OWNERSHIP
asaassassaaasaaass
Costs
43.38
3aaa33333===3S3333sa33a3a3ss333=aaaaas33=3333S33=s=3a=33333=
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 7 1 . 9 3
—a3S33333=3ss3=3333a33=33=3s======3=3a3aas3===33333=Ba=a333ss3==3=3S33S3333==s
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average Cost
Rate
Hr.
7.123
31.69
7.280
43.68
and
Equipment
4.449
6.000
Hr.
To t a l
LABOR
Costs
75.37
a==aaaaaa==sssaaa=aaaaaa=====o=a=====aa=aaaaa==========aaaa=====»aa============
Residual
LAND
returns
COST
PASTURE RENT
Annual
to
land,
Description
Lease
To t a l
management,
Input
Use
60.000
returns
to
Unit
p r o fi t
Rate
Return
Acre
LAND
Residual
and
of
1.000
Costs
management
and
-3.44
Cost
60.00
60.00
p r o fi t
-63.44
-WARNING- No Management Cost Specified
laaasaaassaaaaaaaaaaaaass
aaaaaasaaas
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-63.44
435.61
Information presented is prepared solely as a generd 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 stoff membm of to Texa Agricubard Extensim Servi^
Lo.I
B-1241 (Lj
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Cow-Calf Production
Far West Texas (6)
1994 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Quantity Unit $ / Unit
46.5000
0 . 1 4 H d 9 . 5 0 0 cwt.
60.000 acre
0.3000
92.0000
0 . 3 0 H d 3 . 8 7 0 cwt.
97.0000
0 . 4 5 H d 4 . 2 5 0 cwt.
To t a l
61.85
18.00
106.81
185.51
372.17
Total GROSS Income
To t a l
VARIABLE COST Description
0.04
2.75
21.98
43.68
12.00
39.16
54.00
5.40
6.00
0.02
4.50
0.18
0.04
BARN
FENCE
1
MILE
Interest - OC Borrowed
LIVESTOCK LABOR
MISC. EXPENSE COW-CALF
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SHED
VET. MEDICINE COW-CALF
WATER
WORKING PENS
Total VARIABLE COST
189.75
GROSS INCOME minus VARIABLE COST
182.42
FIXED COST Description
___3a33a3S33==S=3=S33=3SS===S=3=:
Machinery and Equipment
Livestock
Land
Your
Estimate
Unit
S38S
Acre
Acre
To t a l
aaaaaaaasaa
84.65
101.21
60.00
=333333SS33
Total FIXED Cost
245.86
Total of ALL Cost
435.61
NET PROJECTED RETURNS
-63.44
Information presented ti prepared solely as a generd guide and tin* bunded to recognize or predict to cam and returns from any am particular farm or ranch operation.
These projections wen collected and aevelopcd ty staff nmmlnm of to Texas Agricubm^
L6.2
Livestock Products Report
Livestock Name
CULL BULLS
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Price
per
Unit
52. 0000
46,.5000
.3000
92 .0000
97 .0000
Unit
of
Mes.
cwt.
cwt.
acre
cwt.
cwt.
Weight
per
Unit
100.0000
100.0000
1.0000
100.0000
100.0000
Cash
Flow
Row
26
26
24
24
24
information praenudti prepared sote^
These projections wen collected and developed ty naff members of to Texas Agncuburd Extension
L6.3
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.
Coop'erativV 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
"
^V