Squipment
Description
Firsc 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)
widch
(PO
Pield
B f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unic Multiplier
Labor Multiplier
Current List Price (9)
Salvage
Va l u e
(%)
C u r r e n t M a r k e t Va l u e ( 9 )
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 (9)
On Parm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t t t l
Depreciation Pactor ttl
Years Owned
Repair Coefficient 112
Depreciation Pactor H2
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 )
Description
Bquipraent
Squipment
Bquipmene
Bquipment
MINERAL PBBDBR
PBCAN CLBANBR
SBLF PBBDBR
STOCK TRAILER
TRAILER
GOOSBNOC
10
10
10
10
10
S
10
10
1
1
400
BL
400
37.5
40
5
10
1
1
1
14085
20
1408S
84
12000
300
8500
S000
84
12000
300
8S00
5000
70.42
S
76
1
40
7.S
2
1
100.
1
84
.5
1
D
D
1
D
D
1
D
D
1
D
D
1
Bquipment
Bquipment
Bquipment
WATER PIPB
WATER SYSTEM
WATER SYSTEM
300 PT
WATER SYSTEM
DAIRY
WATER WELL
10
20
20
10
25
10
20
20
10
25
1
1
1
1
1
25
4500
3600
3850
25
4500
3600
3850
3100
5
3100
1.00
.1
1
180
180
19.25
1
1
1
Bquipment
Pirst Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Puel Type
Remaining Life (Hr or Mi)
Puel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(PO
Pield
B f fi c i e n c y
(%)
Capacicy
(Ac/Hr)
Power Unic Multiplier
Labor Multiplier
Current List Price (9)
Salvage
Va l u e
(%)
C u r r e n t M a r k e t Va l u e ( 9 )
Lease
Payment
(9)
A n n u a l L i c e n s e f c Ta x ( 9 )
Annual Insurance (9)
On Parm Hired Labor (Hr)
Off Farm Pares fc Labor (9)
On Parm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n c t t l
Depreciacion Paccor ttl
Years Owned
R e p a i r C o e ff i c i e n c » 2
Depreciacion Paccor 112
Capacicy (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 )
Squipment
MILKING STALLS
1
D
D
1
Bquipment
J^S\
Information present* ti prepar* sotity as a generd gdu a* ti na btend* u> recogntu or pndta
These projections wen collect* ad develop* ty sxdf menuben d to Texa Agricuttio^
RS8.5
Operating Input Resources
Operating Input
2-4-D
ADMINISTRATIVE
ADVERTISING
ARSENIC ACID
ASSESSMENT
ATRAZINE
BASAGRAN
BIDRIN
BLADEX
BLAZER
BOAR FEED
BREEDING
BUY COMMISSION
CALF STARTER
CAP. RETENTION
CAPAROL
CHECKOFF
CLEANING
COASTAL PASTURE
CONCENTRATES
CREEP FEED
CYGON
DEATH LOSS (2%)
DEFOLIANT
DESICCANT
DESICCANT
DESICCANT CHEM.
DIMETHIOATE
DIPEL
DUAL
ELECTRICITY
ETHYL PARATHION
FEEDER PIG
FERT. 25-15-0
FUNDAL
FUNGICIDE
FURADAN
GALECRON
GEN FM OVERHEAD
GIN, BAG, TIES
GIN, BAG, TIES
GRAIN MIX
GUTHION
HAY
HAY
HAY
HEIFER FEED
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HOG FEED
IMIDAN
INOCCULANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSURANCE PREM.
INSURANCE PREM.
LARVIN
LASSO
LP GAS
MARKETING
METHYL PARATHION
MGMT. RECORDS
MILK REPLACER
MILOCEP
MILOGUARD
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
RS8.6
HERB.
CHARGES
MILK
MILK
HERB
INSECT.
HERB.
DAIRY
STOCKER
DAIRY
MILK
HERB
POULTRY
BV
INSECT.
HERB
INSECT.
INSECT.
WHEAT
INSC
COTTON
COTTONBV
INSECT.
DAIRY
STOCKER
DAIRY
CORN
PASTURE
PASTURE2
PECAN
WHEAT
INSECT.
SOYBEANS
COTTON
PARA
WHEAT
CONBROIL
POULTRY
INSECT.
HERB
CALF
INSECT.
DAIRY
HERB
HERB.
CALF
DAIRY
FEEDER
Price
per
Unit
2.25
.02
.15
10.50
.25
3.00
.49
9.56
2.90
.44
.07
35
4.00
.153
.15
7.61
1.00
250
44.06
9.20
8.50
.22
70.00
7.99
1.88
4.53
48.15
2.06
9.00
5.71
.06
2.05
.66
.09
18.75
10.16
1.68
1.67
1.00
2.90
.09
.0365
4.59
25.00
33.86
1.75
.0365
3.00
5.69
5.69
5.69
19.10
.07
2.55
.0033
21.52
4.35
4.35
.47
1.0
6.00
4.88
.78
.035
5.66
15.5
.62
21.05
2.50
8.00
15.0
20
Unit Cash
of
Flow
Measure Row
qtcwt.
cwt.
gal.
cwt.
qt.
oz.
lb.
pint
oz.
lb.
head
cwt.
lb.
cwt.
lb.
head
each
acre
cwt.
cwt.
oz.
cwt.
acre
pint
pint
lb.
pint
lb.
pint
kwh.
lb.
lb.
lbs.
lb.
acre
lb.
appl
$
cwt.
lb.
lb.
pint
roll
roll
bale
lb.
qt.
pint
qt.
qt.
acre
lb.
lb.
lb.
acre
appl
appl
hund
$
gal
qt.
gal.
dol.
lb.
head
lb.
gal.
qt.
head
$
head
45
55
55
45
55
45
45
45
45
45
47
48
55
47
55
45
55
42
52
47
47
45
46
45
45
45
45
45
45
45
50
45
46
44
45
45
45
45
55
55
55
47
45
47
47
47
47
45
45
45
45
45
47
45
43
45
45
45
54
54
45
45
50
55
45
55
47
45
45
55
55
55
W t ^ ^ r B ^ r Thae
y ^ sprojections
d e t y a swen
a gcollect*
e m r and
d g develop*
u*
ty staff menu^ d to Texas Agricdtisrd Exsenslm
< y y % >
Operating Input
GOATS
MISCELLANEOUS
MISCELLANEOUS
HOGS
HERB.
MSMA
FERT
NITROGEN
TOPDRESS
NITROGEN
FERT
NITROGEN (ANHY)
FERT
NITROGEN-LIQUID
HERB
PARAQUAT
PASTURE
DAIRY
PASTURE, NATIVE
HERB
PEPTOIL
PESTICIDE
PECAN1
PECAN2
PESTICIDE
PECAN3
PESTICIDE
FERT
PHOSPHORUS
PIG STARTER
FERT
POTASSIUM
PROT. SUPPLEMENT
INSECT.
PYDRIN SORGHUM
INSECT.
PYRETHROID
RANGE CUBES
HERB.
RHONOX
ROUNDUP
HERB
ROUNDUP
SALES COMMISSION DAIRY
SALES COMMISSION FEEDER
SALES COMMISSION HOGS
SALES COMMISSION STOCKER
SALT AND MINERAL
SALT AND MINERAL GOATS
SALT AND MINERAL STOCKER
CORN
SEED
COTTON
SEED
COTTONBV
SEED
KLEIN.
SEED
OATS
SEED
RYEGRASS
SEED
SORGHUM
SEED
SOYBEANS
SEED
WHEAT
SEED
WHEATGRZ
SEED
SEED-FORAGE SORG
WHEAT
SETASIDE COSTS
INSECT.
SEVIN
SM. GRAINS PAST.
DRY
SOW FEED
WET
SOW FEED
STOCKER CALVES
DAIRY
STOP CHARGE
SUPPL. FEED
GOATS
SUPPL. FEED
BROILERS
SUPPLIES
CONBROIL
SUPPLIES
CONPULL.
SUPPLIES
DAIRY
SUPPLIES
EGGS
SUPPLIES
PULLETS
SUPPLIES
SURFACTANT
INSC
TEMIK
HERB
TREFLAN
DAIRY
UTILITIES
VET. MEDICINE
DAIRY
VET. MEDICINE
GOATS
VET. MEDICINE
HOGS
VET. MEDICINE
PIGS
VET. MEDICINE
SOWS
VET. MEDICINE
STOCKER
VET. MEDICINE
POULTRY
WATER
Price
per
Unit
1.00
.5
2.50
.20
.06
.11
.26
48.70
48.75
5
7.20
15.55
1.30
5.38
.20
. 11
.14
10.0
88
88
11
30
51
100.0
8.50
1.00
2.00
.035
21.00
.30
.26
1.00
.60
.63
5.50
3.00
.25
.84
.25
.17
.13
.14
47.19
1.95
85.98
.07
.08
105.00
7.50
.095
.10
600
.56
100
34.75
500
1050.
15.00
2.42
7.43
50.0
7.50
22.5
2.25
1.0
1.00
12.05
4.53
1.00
Unit
of
Measure
Cash
Flow
Row
head
head
pint
lb.
lb.
lb.
lb.
gal.
acre
acre
gal.
lb.
appl
pint
lb.
lb.
lb.
cwt.
acre
oz.
lb.
pint
pint
gal.
head
head
head
dol.
cwt.
lb.
lb.
thou
lb.
lb.
lb.
bu.
lb.
lb.
lb.
lb.
lb.
lb.
acre
lb.
acre
lb.
lb.
cwt.
stop
lb.
lb.
$
hund
$
head
$
$
gal.
lb.
qt.
head
head
head
head
head
head
head
head
$
55
55
45
44
44
44
44
45
52
52
45
45
45
45
44
47
44
47
45
45
47
45
45
45
55
55
55
55
47
47
47
43
43
43
43
43
43
43
43
43
43
43
55
45
47
47
47
46
55
47
47
55
55
55
55
55
55
45
45
45
50
48
48
48
48
48
48
48
50
Idormetion present* ti peeper* sdeky as a generdg^
These projections wen coded* and develop* ty suff membm d to Texa Agricubard Ed
RS8.7
Auto or Truck Resources
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Puel Type
Remaining Life (Hr or Mi)
Puel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Pt)
Pield
B f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price (S)
Salvage
Va l u e
(%)
C u r r e n t M a r k e t Va l u e ( S )
Lease
Payment
($)
A n n u a l L i c e n s e f c Ta x ( 9 )
Annual Insurance (S)
On Parm Hired Labor (Hr)
Off Parm Parts fc Labor (9)
On Parm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t t t l
Depreciation Pactor ttl
Years Owned
Repair Coefficient 112
Depreciation Pactor tt2
Capacity (Def.,Calc.)
Puel Use (Def.,Calc.)
R & M Calc. (ttl.»2)
L e a s e C a l c . ( H o u r , Ye a r )
Auto or Truck
PICKUP TRUCK
3/4 TON
84000
GA
84000
IS
14000
30
r ^ ^ .
14000
14000
75
600
S00
14000
Custom Operation Resources
Custom Operation
CUST BALING/HAUL
CUSTOM BALING
CUSTOM DISK
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM SPRIGGING
DESICC., CUS.APPL
FERT/HERB APPL.
FERTILIZER APPL.
FERTILIZER APPL.
GRADE & HAUL
GRADING
HARVEST AND HAUL
HAULING
HERBICIDE APPL.
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE APPL
PICK & HAUL
PICK & HAUL
COAST
HAY
Price
per
Unit
Unit
of
Measure
Cash
Flow
Row
: sssssss ss
sssssss
ssss
21.00
16.00
10.00
12.50
12.00
.45
12.50
10.00
.08
5.00
.10
.20
.09
.09
37.50
2.00
2.50
2.50
2.50
2.25
1.95
.55
.58
2.75
2.00
2.25
2.50
.07
.10
CORN
OATS
SORGHUM
SOYBEANS
WHEAT
CORN
HAY
OATS
SORGHUM
SOYBEANS
WHEAT
WHEAT
COTTONBV
COTTON
SORGHUM
MILK
SMGRAIN
SORGHUM
COTTON
COTTONBV
bale
roll
acre
acre
acre
cwt.
acre
acre
bu.
roll
bu.
cwt.
bu.
bu.
acre
acre
acre
acre
acre
bale
bale
cwt.
cwt.
acre
appl
appl
appl
lb.
lb.
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
49
42
42
42
42
42
42
>*a\
Labor Resources
Description
Pirst Name
Qualifying Name
Cost or value (9/Hr)
To t a l W a g e B e n e fi t s ( % )
Labor
Type
(A,B)
Other Labor
Other Labor Other Labor
HAND HOB-NO
3.35
A
HIRED LABOR LIVESTOCK LABOR
6.00
A
Other Labor
Oeher Labor
OPERATOR LABOR
OPERATOR LABOR
6.00
6.00
A
B
PICKUP
6.00
/*^%
Information present* ti prepar* solely as a generd gdde and ti na bund* to recogmze or pr*ia to com a* returns from any om particuto operation.
These projections were collect* and develop* ty staff members af to Texas Agricuburd Extension Service and approv* for publication.
RS8.8
Livestock Resources
Description
/f*v
istock
Livestock
First Name
Qualifying Name
Remaining
Life
(Yr)
C u r r e n t M a r k e t Va l u e ( 9 )
Salvage
Va l u e
(%)
Insurance
Rate
(%)
Annual
Lease
(9)
Calc Options (R,L,P)
a
15
1500
40
1.
Livestock
Livestock
BBBP COW
RAISED
Livestock
Description
Pirst Name
Qualifying Name
Remaining
Life
(Yr)
C u r r e n t M a r k e t Va l u e ( 9 )
Salvage
Va l u e
(%)
Insurance
Rate
(%)
Annual
Lease
(9)
Calc Options
(R.L.P)
DAIRY COW
RAISED
4
1200
100
1
G I LT
PURCHASB
2
135.00
.61
1
SOW
PURCHASB
3
125
SOW
RAISBD
4
12S
85
1
S
660
20
6
700
100
1
750
100
1.
Livestock
BILLY
BBBP HBIPBR
RAISED
Livestock
HORSB
NANNY
IS
800
s
so
Livestock
BOAR
PURCHASE
2
340
.5
1
DAIRY BULL
S
1000
.6
1
Livestock
Livestock
RBPL. HBIPBR
CALP
75
.00
100
1
RBPL. HBIPBR
YEARLING
6
700
100
Description
Pirst Name
Qualifying Name
Remaining
Life
(Yr)
C u r r e n t M a r k e t Va l u e ( 9 )
Salvage
Va l u e
(%)
Insurance
Race
(%)
Annual
Lease
(9)
(R.L.P)
Calc Options
as
Land Resources
Description
Pirst Name
Qualifying Name
Market Value
Property Tax
Appreciaeion Race
Inceresc Race
Annual Lease
App. Calcuacions
Land
CROPLAND
BLAKLAND
COASTAL PASTURB
(9/Ac)
CASH RBNT LAND - CASH RENT LAND - CASH RENT
COTTON
PA S T U R E
1.00
(9Mc)
%
(>
(%)
6
30.39
(9/Ac)
( Y. N )
2.50
15
N
60
N
10
N
LAND RENT
POULTRY
9375
PASTURB, NATIVE
SHARE RENT
CORN
180.43
SHARE RENT
COTTON
257.aa
N
M
N
Land
Descripcion
J^N
LAND LAND
GOATS
650
Pirsc Name
Qualifying Name
Market Value
P r o p e r t y Ta x
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuationa
CASH RENT LAND - CASH RBNT
SMGRAIN SOYBEANS
(9/AO
(9/Ac)
%
()
%
()
20
N
(9/Ac)
(Y.N)
Land
Land
Description
Pirst Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Incerese Race
Annual Lease
App. Caleuatiens
SHARE RENT
SORGHUM
124.64
(9/AO
(9/Ac)
%
()
%
()
.0
N
4.00
N
Land
SHARE RBNT SM. GRAINS PAST.
WHEAT
91.12
33.33
33.33
(9/AO
( Y. N )
12.
30
N
N
N
20.0
N
Perennial Crop Resources
Description
Pirsc Name
Qualifying Name
Markec Value
P r o p e r t y Ta x
Remaining Life
Salvage Value
Appreciaeion Race
Inceresc Race
Annual Lease
App. Calcuaeiona
Perennial
Crop
Perennial
COASTAL BERKUDA
(9/Ac)
(9/AC)
(Yr)
Crop
KLBX-KJRASS
ESTABL.
76.91
%
()
<%)
(%).
(9/AC)
(Y.N)
Information present* tiprepar* solely as a gemrd gukk a* ti na idend* to neogntu a prcte
These projections were collect* and aevelop* ty stdf mesnbm d to Texas Agriculture
RS8.9
Buildings or Improvements Resources
Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp.
Descripcion
Pirsc 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 ( 9 )
Salvage
Va l u e
(%)
P r o p e r t y Ta x e s ( 9 / Y r )
Annual
Lease
(9)
On Parm Hired Labor (Hr)
Off Parm Parts - Labor (9)
On Parm Owner Labor (Hr)
Lease Calc. (Annual)
30
2720
10
BROILBR HOUSB
12000 SQ
BROILBR HOUSE
13360 SQ
10
71000
20
33400
355.
20
167.
20
10
ISO
CALP BARN COMMODITY STORAG
B
20
4000
Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp
Description
Pirst Name
Qualifying Name
Puel - Utility Cost (9/Yr)
Remaining
Life
(Yr)
C u r r e n t M a r k e t Va l u e ( 9 )
Salvage
Va l u e
(%)
P r o p e r t y Ta x e s ( 9 / Y r )
Annual
Lease
(9)
On Parm Hired Labor (Hr)
Off Parm Parts fc Labor (9)
On Parm Owner Labor (Hr)
Lease Calc. (Annual)
CORRALS DAIRY BARN PARROWING HOUSB PBBD STORAGE
20
1000
20
100000
20
4000
20
4000
20
20000
Build, or Imp.
PBBD STORAGE
2 BINS
PENCE
10
2000
25
3000
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 (9/Yr)
Remaining
Life
(Yr)
C u r r e n t M a r k e t Va l u e ( 9 )
Salvage
Va l u e
(%)
P r o p e r t y Ta x e s ( 9 / Y r )
Annual
Lease
(9)
On Parm Hired Labor (Hr)
Off Parm Pares fc Labor (9)
On Parm Owner Labor (Hr)
Lease Calc. (Annual)
PSNCB
2 MILES
HAY BARN
1200 SQ
HAY BARN
2600 SQ
20
8000
20
10000
20
10000
10
2520
HOLDING AREA
LAYBR HOUSE
11520 SQ
20
6000
IS
90000
200
4
300
30
Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp.
Descripcion
Pirsc Name
Qualifying Name
Puel - ueilicy Cose (9/Yr)
Remaining
Life
(Yr)
C u r r e n c M a r k e t Va l u e ( 9 )
Salvage
Va l u e
(%)
P r o p e r e y Ta x e s ( 9 / Y r )
Annual
Lease
(9)
On Parm Hired Labor (Hr)
Off Parm Pares fc Labor (9)
On Parm Owner Labor (Hr)
Lease Calc. (Annual)
LAYER HOUSB
16000 SQ
L O T F E N C E PA S T U R B S H E D S P O N D R O O F P D N O A R B A
15
70000
10
64
233
328
.64
.1
8
800
25
475
20
6400
Management Resource
Descripcion
Pirsc Name
Qualifying Name
% of Tocal Gross
% of Toeal Variable
Cose per Budgee Unie
Managemene Opcion (3
Management
%
()
%
()
(9)
,5)
Managemene
Management
MANAGBKBNT
CATTLE
MANAGBMSNT
CROPS
MANAGEMENT
FORAGE
26.67
8.33
10.13
3
3
3
Irrigation Equipment
Disc. S y s .
Descripcion
Pirsc Name
Qualifying Name
Horsepower Racing
(Hp)
Puel Type
Puel Con. (Unic/Hr or /Mi)
Usefull
Life
(Hr)
Remaining
Life
(Hr)
B f fi c i e n c y
(%)
Hired Labor per See (Hr)
Owner Labor per See
(Hr)
Number of Sees
Currenc List Price
(9)
Salvage Percenc
Currenc Markec Value
(9)
Lease Paymene
(9)
On Parm Hired Labor
(Hr)
Off Parm Pares fc Labor (9)
On Parm Owner Labor (Hr)
Annual Use Base (Hr)
R fc M Bng. Bscimace (%)
R f c M C a l c . ( t t l , 11 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Puel Use ( Def.,Calc.)
%
(>
RS8.10
Power Plane
SURFACE
Pump
wacer Source
BLECTRIC
WELL
40
EL
SO
50
11.2
20
1000
1000
60000
60000
87
40000
40000
75
25
25
5000
10
5000
2500
15
2500
7000
10
7000
2.5
2
4.0
2
na
na
na
Information present* is prepar* solely as a generd gdu and ti na Intend* to rtcogdu or pr*us to civtt
These projections wen cdlect* and develop* ty staff members ofto Texas Agricdard Extenxlm Service od opprov* fd-p^
S^^h
Machinery Cost Report
Resource Name
P u e l O p e r . f c 'O p e r . C u s t o m R e p a i r
fc Manage.
I n p u t O p e r . f c Maine.
Off Parm
Lube Labor
S/Hr
9/Hr
9/Hr
9/Hr
9/Hr
9/Hr
22.SPT
9/Hr
6 ROW
9/Hr
14 PT
9/Hr
6 ROW
9/Hr
19 PT
9/Hr
6 ROW
9/Hr
12 PT
9/Hr
18 FT
9/Hr
19 PT
S/Hr
2S PT
9/Hr
13.3 PT 9 / H r
20 FT
9/Hr
8 PT
9/Hr
13.3FT
9/Hr
19 PT
9/Hr
6 ROW
9/Hr
19 PT
9/Hr
13.3FT
9/Hr
19FT
9/Hr
9/Hr
19 PT
9/Hr
6 ROW
9/Hr
19 PT
9/Hr
6 ROW
9/Hr
9/Hr
4 ROW
9/Hr
6 ROW
9/Hr
8 PT
9/Hr
9/Hr
19 PT
9/Hr
2S PT
9/Hr
6 ROW
9/Hr
HI SPEED S/Hr
28FT
9/Hr
19FT
9/Hr
ROUND
9/Hr
9/Hr
9/Hr
9/Hr
9/Hr
9/Hr
9/Hr
7
9/Hr
9/Hr
9/Hr
9/Hr
9/Hr
9/Hr
9/Hr
9/Hr
9/Hr
9/Hr
9/Hr
GOOSBNCK S/Hr
9/Hr
9/Hr
300 PT
9/Hr
DAIRY
9/Hr
9/Hr
3/4 TON 9 / M i
6.155
7.693
9.232
2.462
4.616
1.891
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.868
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.059
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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 c a l
Expenses
R e p a i r H o u r l y D e p r e c . A n n u a l Ta x e s .
fc Maine. 1Lease
fc
Lease
License
Labor
Inceresc
I n s u r.
cf
0.770
0.000
1.250
0.000
0.000
1.523
0.000
0.304
0.585
0.000
1.705
0.000
0.000
21.310
2.S00
0.000
1.000
0.000
1.000
0.000
1.168
0.000
0.821
0.000
1.000
0.000
2.000
0.000
2.246
0.000
1.000
0.001.70S
0.000
1.364
0.000
1.364
0.000
3.674
0.000
0.000
0.000
0.000
1.87S
0.682
0.000
4.547
0.000
4.584
0.000
2.471
0.000
1.949
0.000
2.083
0.000
0.000
0.185
0.000
1.000
0.184
0.000
0.625
0.000
0.625
0.000
0.121
0.000
0.150
0.000
1.019
0.000
0.898
0.000
3.750
0.000
3.993
0.000
0.437
0.000
0.373
0.000
10.000
0.000
62.500
0.000
154.000 156.000
100.000
0.000
300.000
0.000
0.000
225.000
5.500
0.000
0.000
10.000
0.000
60.000
0.000
6.000
18.800
0.000
3.250
0.000
124.500
0.000
70.420
0.000
0.840
3.000
1.900
0.900
7.S00
12.000
100.000
0.000
100.000
0.000
1.000
0.600
180.000
0.000
0.000
180.000
0.000
19.250
6.000
100.000
0.036
0.000
0.000
13.640
0.000
7.692
0.000
12.013
0.000
S.365
0.000
8.478
0.000
6.S68
0.000
77.737
0.000
4.005
0.000
3.319
0.000
3.319
0.000
2.S80
0.000
3.316
0.000
4.42S
0.000
S.900
0.000
4.962
0.000
7.375
0.000
6.541
0.000
8.487
0.000
6.173
0.000
14.096
0.000
0.001
0.000
S.750
0.000
4.962
0.000
8.270
0.000
9.4S3
0.000
6.14S
0.000
6.252
0.000
5.531
0.000
2.481
0.000
1.481
0.322
0.000
0.000
3.319
0.000
6.269
0.000
0.368
0.000
0.536
0.000
2.098
0.000
2.S29
0.000
l.sai
0.000
11 . 1 7 4
0.000
0.794
0.000
10.533
0.000
73.750
0.000 1648.750
0.000 2116.390
0.000 577.500
0.000 592.500
0 . 0 0 0 663.750
0 . 0 0 0 405.625
0 . 0 0 0 133.656
0 . 0 0 0 127.500
0.000
14.700
o.ooo :1386.500
0.000 958.750
o.ooo :3187.198
o.ooo :LB02.880
12.390
0.000
0.000
44.250
0.000
73.500
o.ooo :1253.7S0
0.000 737.500
0.000
3.688
0.000 444.375
0.000 355.500
0.000 567.875
0 . 0 0 0 269.855
0.000
0.212
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.154
0.693
1.017
0.4S4
0.717
0.400
7.050
0.450
0.22S
0.22S
0.234
0.450
0.300
0.400
0.4S0
0.500
0.593
0.625
0.455
1.278
0.000
0.500
0.450
0.7SO
0.757
0.567
0.375
0.225
0.150
0.020
0.22S
0.425
0.050
0.033
0.168
0.203
0.138
1.000
0.072
0.563
5.000
125.000
153.640
70.000
60.000
45.000
27.500
4.550
6.000
0.600
94.000
65.000
249.000
140.850
0.840
3.000
3.000
85.000
50.000
0.250
4S.000
36.000
38.500
31.000
0.048
21.719
17.328
23.785
8.584
14.397
10.564
106.096
6.9S5
4.S44
4. 544
3.982
4.S87
S.72S
8.300
7.658
8.87S
8.838
10.476
7.991
19.048
0.001
8.125
6.094
13.567
14.794
9.166
8.767
7.989
2.891
2.631
0.S2S
4.169
7.319
0.540
0.719
3.28S
3.630
5.469
16.166
1.302
11 . 4 6 9
88.750
1836.250
2580.030
747.500
952.500
933.750
438.625
148.206
193.500
21.300
:1499.300
:1027.000
:3560.698
:2014.150
17.070
52.938
96.000
1438.750
887.500
5.538
669.375
S71.S00
625.625
406.855
0.3S4
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
PBCAN PICKER
AMONIA APPL.
BBDDBR
CHISBL
CHISBL
CULTIVATOR
CULTIVATOR
DISK
DISK
DISK
DISK
DRILL
DRILL
DRILL
DRILL NOTILL
PBRT. SPRBADBR
PERT. SPRBADBR
LISTBR/BBDDBR
NOTILL DRILL
NOTILL PLANTBR
PBCAN SHAKER
PLANTBR
PLANTBR
ROLLER
ROLLER
ROPE WICK
SHRBDDBR
SHRBDDBR
SHRBDDBR
SPOT SPRAYER
SPRAYBR
SPRAYBR
SPRAYBR
SPRAYBR
SPRAYBR 3-PT
SPRAYBR TR-MT
BALE MOVER
BULK MILK COOLER
BQUIPMENT
PBBD MILL
PBBDING PLOOR
GRINDER/MIXER
HAY RACKS
HAY RINGS
HOG PBSDBRS
HOG WATBRBR
MANURB SYSTEM
MECHANICAL PBBDR
MILKERS
MILKING STALLS
MINERAL PBBDBR
PBCAN CLEANER
SELF PBBDBR
STOCK TRAILER
TRAILER
WATER PIPE
WATER SYSTEM
WATER SYSTEM
WATER SYSTEM
WATER WBLL
PICKUP TRUCK
100 HP
12S HP
ISO HP
40 HP
7S HP
TRACTOR
SPRAYBR
APPL INSBCTICIDB
40 HP
25 PT
9/Ac
9/AC
9/Ac
0.377
0.000
0.377
1.005
0.000
1.005
0.000
0.000
0.000
0.000
0.000
0.000
0.042
0 . 11 4
0.156
0.000
0.000
0.000
0.000
0.000
0.000
0.749
0.321
1.070
0.000
0.000
0.000
0.063
0.026
0.089
2.237
0.461
2.697
TRACTOR
ROPB WICK
APPL ROUNDUP
40 HP
9/Ac
9/Ac
9/Ac
0.236
0.000
0.236
0.628
0.000
0.628
0.000
0.000
0.000
0.000
0.000
0.000
0.026
0.015
0.041
0.000
0.000
0.000
0.000
0.000
0.000
0.468
0.025
0.493
0.000
0.000
0.000
0.040
0.002
0.041
1.398
0.041
1.439
TRACTOR
PBRT. SPRBADBR
APPLY PERT
125 HP
6 ROW
9/Ac
9/Ac
9/Ac
0.494
0.000
0.494
0.917
0.000
0.917
0.000
0.000
0.000
0.000
0.000
0.000
0.159
0.217
0.376
0.000
0.000
0.000
0.000
0.000
0.000
0.979
0.665
1.644
0.000
0.000
0.000
0.088
0.058
0.146
2.637
0.940
3.577
TRACTOR
SPRAYBR
APPLY HERBICIDE
125 HP
6 ROW
9/Ac
9/Ac
9/Ac
0.6B2
0.000
0.682
1.131
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.536
0.732
0.000
0.000
0.000
0.000
0.000
0.000
1.208
0.226
1.434
0.000
0.000
0.000
0.109
0.020
0.129
3.327
0.781
4.108
TRACTOR
CHISBL
CHISBL
12S HP
6 ROW
9/Ac
9/Ac
9/Ac
1.703
0.000
1.703
1.320
0.000
1.320
0.000
0.000
0.000
0.000
0.000
0.000
0.229
0.167
0.396
0.000
0.000
0.000
0.000
0.000
0.000
1.410
0.553
1.963
0.000
0.000
0.000
0.127
0.037
0.164
4.789
0.757
5.546
TRACTOR
CHISBL
PBRT. SPRBADBR
CHISBL AND PERT
125 HP
14 FT
6 ROW
9/Ac
9/Ac
9/Ac
9/Ac
1.891
0.000
0.000
1.891
1.584
0.000
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.275
0.200
0.217
0.692
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.692
0.664
0.665
3.021
0.000
0.000
0.000
0.000
0.153
0.045
0.058
0.2SS
5.594
0.909
0.940
7.443
TRACTOR
CULTIVATOR
SPRAYER
CULT. AND SPRAY
125 HP
6 ROW
6 ROW
9/Ac
9/Ac
9/Ac
9/Ac
1.787
0.000
0.000
1.787
1.131
0.000
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.053
0.536
0.785
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.208
0.216
0.226
1.650
0.000
0.000
0.000
0.000
0.109
0.029
0.020
0.158
4.432
0.298
0.781
5 . 5 11
TRACTOR
CULTIVATOR
CULTIVATE
125 HP
6 ROW
9/Ac
9/Ac
9/Ac
0.636
0.000
0.636
0.515
0.000
0.51S
0.000
0.000
0.000
0.000
0.000
0.000
0.089
0.0S3
0.143
0.000
0.000
0.000
0.000
0.000
0.000
0.551
0.216
0.766
0.000
0.000
0.000
0.050
0.029
0.079
1.841
0.298
2.140
TRACTOR
DISK
DISK
12S HP
18 PT
9/Ac
9/Ac
9/Ac
0.839
0.000
0.839
0.792
0.000
0.792
0.000
0.000
0.000
0.000
0.000
0.000
0.137
0.200
0.337
0.000
0.000
0.000
0.000
0.000
0.000
0.846
0.590
1.436
0.000
0.000
0.000
0.076
0.040
0 . 11 6
2.690
0.830
3.520
TRACTOR
DISK
DISK
100 HP
12 PT
12 PT
9/Ac
9/Ac
9/Ac
1.564
0.000
1.564
1.584
0.000
1.S84
0.000
0.000
0.000
0.000
0.000
0.000
0.169
0.200
0.369
0.000
0.000
0.000
0.000
0.000
0.000
3.001
0.885
3.886
0.000
0.000
0.000
0.254
0.060
0.314
6.572
1.14S
7.717
o.sso
Information present* ti prepared solely as a general guide and is na bund* to recogdu a predict to com and returns from any am particular farm or ranch operation.
These pnjections wen collect* ad develop* ty staff nmmlten d to Texas Agricutord Extern
RS8.11
. . . . . . . . . . . . . . . . . . . . Va r i a b l e E x p e n s e s . . . . . . . . . . . . . . . . . . . . . . . . P i x e d E x p e n s e s . . . . . To t a l
P u e l O p e r . f c O p e r . C u s t o m R e p a i r R e p a i r H o u r l y D e p r e c . A n n u a l Ta x e s , E x p e n s e s
& Manage. Input Oper. fc Maint. & Maint. Lease fc Lease License
Lube
Labor
Off
Parm
Labor
Interest
fc
Insur.
Resource Name
TRACTOR
DISK
DISK
ISO HP
25 PT
25 PT
S/Ac
S/AC
S/AC
747
000
747
1.584
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.335
0.200
0.S3S
0.000
0.000
0.000
0.000
0.000
0.000
2.643
1.475
4 . 11 8
0.000
0.000
0.000
0.224
0.100
0.324
7.S32
1.775
9.307
TRACTOR
DISK
SPRAYBR
DISK AND SPRAY
125 HP 9/AC
18 PT 9/AC
6 ROW S/AC
9/AC
460
000
000
1.131
0.000
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.196
.200
.536
.932
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.208
0.590
0.226
2.024
0.000
0.000
0.000
0.000
0.109
0.040
0.020
0.169
4.105
0.830
0.781
5.716
TRACTOR
DRILL
DRILL
100 HP
8 PT
9/Ac
9/Ac
9/Ac
0.955
0.000
0.955
.584
.000
.584
0.000
0.000
0.000
0.000
0.000
0.000
.169
.273
.442
0.000
0.000
0.000
0.000
0.000
0.000
3.001
1.235
4.235
0.000
0.000
0.000
0.2S4
0.091
0.345
5.963
1.S9B
7.561
TRACTOR
DRILL
DRILL
ISO HP S/AC
20 PT 9/Ac
20 PT S/AC
0.597
0.000
0.597
.528
.000
.528
0.000
0.000
0.000.
0.000
0.000
0.000
0 . 11 2
0.091
0.202
000
000
000
0.000
0.000
0.000
0.881
0.566
1.447
0.000
0.000
0.000
0.075
0.042
0 . 11 6
2.192
0.698
2.890
TRACTOR
BBDDBR
PBRT. SPRBADBR
LIST/BSD/PBRT
12S HP 9/Ac
6 ROW 9/AC
6 ROW 9/AC
9/AC
2.084
0.000
0.000
2.084
.320
.000
.000
.320
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.229
0.417
0.217
0.863
000
000
000
000
0.000
0.000
0.000
0.000
1.410
0.667
0.665
2.743
0.000
0.000
0.000
0.000
0.127
0.07S
0.OS8
0.260
5.170
1.159
0.940
7.269
TRACTOR
BEDDER
LISTBR/BBDDBR
125 HP 9/AC
6 ROW 9/AC
9/AC
1.688
0.000
1.688
.320
.000
1.320
0.000
0.000
0.000
0.000
0.000
0.000
0.229
0.417
0.646
0.000
0.000
0.000
,000
.000
.000
1.410
0.667
2.077
000
000
000
0.127
0.075
0.202
4.774
1.159
S.933
PBCAN PICKER
PICKING
9/AC
PECANS 9/Ac
0.1S8
o.isa
0.625
0.625
000
000
0.000
0.000
0.142
0.142
0.000
0.000
0.000
0.000
0.547
0.547
000
000
0.033
0.033
1.505
1.505
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
9/Mi
9/mi
0.059
0.059
0.200
0.200
000
000
0.000
0.000
0.036
0.036
0.000
0.000
0.000
0.000
0.212
0.212
000
000
0.048
0.048
0.555
0.555
TRACTOR
PLANTBR
SPRAYBR
PLANT AND SPRAY
125 HP 9/AC
6 ROW 9/Ac
6 ROW 9/AC
9/AC
1.159
0.000
0.000
1.159
1.131
0.000
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.298
0.536
1.030
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.208
0.790
0.226
2.224
0.000
0.000
0.000
0.000
0.109
0.054
0.020
0.182
3.304
1.141
0.781
5.726
TRACTOR
PLANTBR
PBRT. SPREADER
PLANT/PERT
100 HP 9/AC
19 PT 9/AC
19 PT 9/AC
9/AC
1.098
0.000
0.000
1.098
1.274
0.000
0.000
1.274
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0.313
0.000
0.450
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.413
1.00S
0.000
3.418
0.000
0.000
0.000
0.000
0.204
0.091
0.000
0.295
5.125
1.410
0.000
6.535
TRACTOR
PLANTBR
PLANTING
125 HP
6 ROW
9/AC
9/Ac
9/Ac
0.972
0.000
0.972
1.131
0.000
1.131
000
000
000
0.000
0.000
0.000
0.196
0.298
0.494
0.000
0.000
0.000
0.000
0.000
0.000
1.208
0.790
1.998
0.000
0.000
0.000
109
054
162
3.617
1.141
4.758
TRACTOR
ROLLER
ROLLING
125 HP
6 ROW
9/AC
9/Ac
9/Ac
0.443
0.000
0.443
0.660
0.000
0.660
0.000
0.000
0.000
.000
.000
.000
0 . 11 5
0.0B3
0.198
0.000
0.0000.000
0.000
0.000
0.000
0.705
0.123
0.828
0.000
0.000
0.000
.064
,012
,076
1.985
0.219
2.204
9/Ac
9/Ac
9/Ac
0.589
0.000
0.589
760
.000
,760
0.000
0.000
0.000
.000
.000
.000
074
549
623
.000
.000
.000
0.000
0.000
0.000
1 . 3 11
1.366
2.677
0.000
0.000
0.000
111
122
.233
3.845
2.037
5.882
TRACTOR
PBCAN SHAKER
SHAKING
TRACTOR
SHRBDDBR
SHRED STALKS
125 HP
4 ROW
9/Ac
9/AC
9/Ac
0.616
0.000
0.616
0.792
0.000
0.792
0.000
0.000
0.000
.000
.000
.000
137
063
200
,000
.000
.000
0.000
0.000
0.000
846
332
178
0.000
0.000
0.000
,076
.023
.099
2.467
0.417
2.884
TRACTOR
SHRBDDBR
SHRED STALKS
150 HP
6 ROW
6 ROW
9/Ac
9/Ac
9/Ac
0.817
0.000
0.817
0.792
0.000
0.792
0.000
0.000
0.000
0.000
0.000
0.000
168
063
230
0.000
0.000
0.000
0.000
0.000
0.000
,321
627
,948
0.000
0.000
0.000
,112
,043
,154
3.209
0.732
3.941
TRACTOR
SHRBDDBR
SHREDDING
40 HP
8 PT
9/Ac
9/Ac
9/Ac
730
000
730
2.042
0.000
2.042
0.000
0.000
0.000
0.000
0.000
0.000
0.086
0.031
0 . 11 7
0.000
0.000
0.000
000
000
000
1.521
0.095
1.616
000
000
000
.129
.013
.142
4.508
0.139
4.647
9/Ac
9/Ac
9/Ac
190
000
0.190
0.628
0.000
0.628
0.000
0.000
0.000
0.000
0.000
0.000
0.026
0.012
0.038
0.000
0.000
0.000
000
000
000
0.468
0.042
0.510
000
000
.040
.003
.042
1.352
0.057
1.409
75 HP 9/Ac
HI SPBBD 9/Ac
HI SPBBD 9/AC
2.163
0.000
2.163
3.520
0.000
3.520
0.000
0.000
0.000
0.000
0.000
0.000
0.286
1.775
2.060
0.000
0.000
0.000
0.000
0.000
0.000
4.145
4.966
9 . 111
0.000
0.000
0.000
0.351
0.444
0.795
10.464
7.185
17.649
TRACTOR
SPOT SPRAYBR
SPOT SPRAYING
TRACTOR
SPRAYBR
SPRAYING
Information present* ti prepar* solely as a generd guide and ti na bund* to recognize or preset to com ad returns from any am particular farm or ranch operation.
These projections wen coiled* ad develop* ty staff members d to Texas Agrieutatrd Extension Serviu a* approv* for pu^
RS8.12
/**"*S®J\
>
y
y
\
Budget Par-maters 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
0.8000 GAL. Cost of Gasoline
124100.0000 BTU Energy of Gasoline
6.0000 HOUR Hired Repair and Maintenance Labor Rate
6.0000 HOUR Hired Irrigation Operation Labor
1.0000 % Insurance Rate, % of Market value
5 . 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.
5 . 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
6.0000 HOUR Owner Repair and Maintenance Labor Rate
6.0000 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
l^rmai*, present* tiprepor* so*
These projections wen collect* ad develop* ty staff nmmmrs d to Texas Agrvdturd Ex^
RS8.13
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""_^
V '
B-1241(L08)
I Texas
Agricultural Extension Service
The Texas A&M University System
Texas Livestock Enterprise Budgets
Central Texas District
Projected for 1994
'f»K
Dr. Gerald C. Cornforth, District 8 Extension Economist-Management
The Texas Agricultural Extension Service • Zerie 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 November 14, 1994
Coastal Bermudagrass Establishment, Dryland
Central Texas (8)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
$ / Unit
25.0000
1.000 role
HAY
PREHARVEST
CUSTOM DISK
PHOSPHORUS
POTASSIUM
CUSTOM DISK
CUSTOM DISK
CUSTOM SPRIGGING
NITROGEN
HERBICIDE
Total PREHARVEST
HARVEST
CUST BALING/HAUL
Quantity Unit
1.000
40.000
40.000
1.000
1.000
1.000
100.000
1.000
$ / Unit
acre
lb.
lb.
acre
acre
acre
lb.
pint
10.000
.200
.140
10.000
10.000
37.500
.200
5.690
To t a l
10.00
8.00
5.60
10.00
10.00
37.50
20.00
5.69
106.79
1.000 bale
21.000
21.00
21.00
Total HARVEST
Interest - OC Borrowed
25.00
25.00
Total GROSS Income
VARIABLE COST Description
To t a l E s t i m a t e
44.562 Dol.
0.100
4.46
132.25
Total VARIABLE COST
lost $ 132.24 per role of HAY
Break-Even Price, Total Variable Cost
-107.25
GROSS INCOME minus VARIABLE COST
FIXED COST
COSTDescr
Description
Unit
Acre
Land
Total of ALL Cost
NET PROJECTED RETURNS
10.00
10.00
Total FIXED Cost
Break-Even Price, T<
To t a l
12.24 per role of HiXX
142.25
-117.25
jipn.
Idormaion present* is prepar* solely as a generd guide ad tinot intend* to recognize or predict to com and returns from any om particular form or ranch operation.
These projections wen collect* and develop* ty staff members afto Texas Agricdturd Extension Service a* approv* for publication.
L8.1
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after November 14, 1994
Date
Stage
of
Production
09/10/93 HARVEST
Date
Stage
of
Production
a a — aaaaaaa'aaaaas
10/1S/93
12/15/93
12/15/93
12/16/93
02/01/94
03/01/94
04/01/94
05/01/94
09/15/94
09/15/94
L8.2
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
Product
Type
of
Prod.
A
Type
of
Input
G
E
E
d
G
G
E
E
K
G
Name
1Height
per
IHead
Number
of
Units
1.0000
HAY
Input
Name
CUSTOM DISK
PHOSPHORUS
PERT
POTASSIUM
FERT
CUSTOM DISK
CUSTOM DISK
CUSTOM SPRIGGING
NITROGEN
FERT
HERBICIDE
PASTURB
LAND - CASH RENT PASTURE
CUST BALING/HAUL COAST
Number
of
Units
1.0000
40.0000
40.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
Cash Landlord Break
NonShare
Even
Cash
Prod.
.0000 c
Cash
NonCash
c
c
c
c
c
c
c
c
N
c
.00
Y
Fixed Landlord
or
Share
Va r i .
V
V
V
V
V
V
V
V
F
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information present* ti prepar* solely as a gemrd guide and ti na intend* to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections were collect* and develop* ty staff members ofthe Texas Agricdturd Extension Service and approv* for publication.
Projections for Planning Purposes Only B-I241 (L)
Not to be Used without Updating after November 14, 1994
f
■
Coastal
Bermudagrass
H a y,
Dryland
Central
Te x a s
(8)
1994 Projected Costs and Returns per Acre
Your
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e
H AY
5.000
To t a l
role
25.0000
GROSS
125.00
Income
VARIABLE COST Description
Unit
Quantity
ssss
3SS33S3333
FIRST CUTTING
NITROGEN
PHOSPHORUS
POTASSIUM
CUST BALING/HAUL
125.00
$ / Unit
S 3 S S 33 3 3 3 3 3
80.000 l b .
40.000 l b .
40.000 l b .
2.000 bale
.200
.200
.140
21.000
16.00
8.00
5.60
42.00
71.60
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
CUST BALING/HAUL
75.000 l b .
2.000 bale
.200
21.000
15.00
42.00
57.00
Total SECOND CUTTING
THIRD CUTTING
NITROGEN
CUST BALING/HAUL
75.000 l b .
1.000 b a l e
.200
21.000
15.00
21.00
36.00
Total THIRD CUTTING
21.379
Interest - OC Borrowed
Dol.
0.100
2.14
166.74
Total VARIABLE COST
[ B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 3 3 . 3 4 p e r r o l e o f H AY
GROSS
INCOME
minus
VA R I A B L E
COST
FIXED
To t a l
!=========
3=
COST
==Land
Description
=~"-"
To t a l
Unit
Acre
FIXED
10
Cost
-41.74
To t a l
0Q
sssssssssss
10.00
Break-Even Price, Total Cost $ 35.34 per role of HAY
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
176.74
-51.74
Information present* ti prepared solely as a gemrd guide ad ti na intend* to recognize or preda to costs and returns from any <y*P°f^{°™ " ,anch <**raicnThese projections were collect* ad develop* ty staff memltm d to Texas Agrleutturd Extension Service L8 3
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after November 14, 1994
Date
Stage
of
Production
05/15/94 HARVEST
06/30/94 HARVEST
09/01/94 HARVEST
Date
03/01/94
03/01/94
03/01/94
05/15/94
05/17/94
06/30/94
07/01/94
09/01/94
09/30/94
L8.4
Stage
of
Production
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
Product
Type
of
Prod.
A
A
A
Type
of
Input
E
B
E
G
E
G
E
G
K
Name
Number
of
Units
Height
per
Head
2.0000
2.0000
1.0000
HAY
HAY
HAY
Input
Name
FERT
NITROGEN
PHOSPHORUS
FERT
POTASSIUM
FERT
CUST BALING/HAUL COAST
NITROGEN
FERT
CUST BALING/HAUL COAST
FERT
NITROGEN
CUST BALING/HAUL COAST
CASH
RENT
PASTURB
LAND
Number
of
Units
80.0000
40.0000
40.0000
2.0000
75.0000
2.0000
75.0000
1.0000
1.0000
.0000
.0000
.0000
Cash
NonCash
C
c
c
c
c
c
c
c
c
Cashl L a n d l o r d Break
Share
Even
NonProd.
Cashi
.00
.00
.00
C
C
C
Y
Y
Y
Fixed Landlord
or
Share
Va r i .
V
V
V
V
V
V
V
V
F
00
00
00
00
.00
00
00
00
,00
Information present* ti prepar* solely as a gemrd guide and ti na intend* to recognize or predict to costs and returns from any am particular farm or ranch operation.
These projections were collect* and develop* ty staff members afto Texas Agriculturd Extension Service ad approv* for pubbcation.
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after November 14, 1994
#*^
Coastal Bermudagrass Pasture, Dryland
Central Texas (8)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Quantity Unit $ / Unit
To t a l
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
HERBICIDE
NITROGEN
PHOSPHORUS
1.000
50.000
20.000
qt.
lb.
lb.
5.690
.200
.200
19.69
Total PREHARVEST
Interest - OC Borrowed
8.914
Dol.
0.89
-20.58
GROSS INCOME minus VARIABLE COST
Unit
3 = 33
Acre
Land
0.100
20.58
Total VARIABLE COST
FIXED COST Description
5.69
10.00
4.00
To t a l
10.00
Total FIXED Cost
10.00
Total of ALL Cost
30.58
NET PROJECTED RETURNS
-30.58
ldormaionpresem*ti peeper* solely as a gemrdgu*
These projections were collect* and develop* ty staff members of to Texas Agricdturd Extension Service and approv* for publication.
L8.5
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after November 14, 1994
s*^%.
Date
S t Stage
age
T y p Type
e
Product
of
of
Prod.
'roduction
Name
Number
of
Units
Height
per
Head
Cash
NonCash
Landlord Break
Share Even
Prod.
-HARNING- No valid Receipts records
Date
Stage
of
Production
a a s s a n a a aasssn-X->aos3 = -_:x_&
04/15/94 PREHARVEST
04/21/94 PREHARVEST
04/21/94 PREHARVEST
09/30/94
L8.6
Type
of
Input
_____
E
E
E
K
Input Name
Number
of
Units
S a B B B B - B i a l l i a i B I S I B I S S B S SBBBBaBSBBBBB
H E R B I C I D E PA S T U R E 2
NITROGEN FERT
PHOSPHORUS FERT
LAND - CASH RENT PASTURE
1.0000
50.0000
20.0000
1.0000
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
----- ■BSBB
C
V
c
V
c
V
c
F
aaaaaaaa
.00
.00
.00
.00
Information present* is prepar* solely as a general guide and ti not intend* to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections were collect* and develop* ty staff members of the Texas Agricuburd Extension Service and approv* for publication.
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after November 14, 1994
Sorghum Hay, Dryland
Central Texas (8)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity Unit $ / Unit
6.670 role 25.0000
'SORGHUM
Total GROSS Income
VARIABLE COST Description
Quantity Unit $ / Unit
1.000
60.000
40.000
20.000
60.000
acre
lb.
lb.
lb.
lb.
Acre
Acre
1.056 Hour
2.700 roll
2.700 roll
2.500
.200
.200
.140
.140
6.002
40.000 lb.
1.000 acre
2.50
12.00
8.00
2.80
8.40
5.65
1.55
6.34
16.,000
5 .000
43.20
13.50
.200
2 . 500
8.00
2.50
10.50
Total FERTILIZE
SECOND CUTTING
CUSTOM BALING
CUSTOM HAUL
2.000 roll
2.000 roll
16 .000
5 .000
32.00
10.00
42.00
Total SECOND CUTTING
25.418 Dol.
Interest - OC Borrowed
0.100
2.54
IS3S3SSS
158.98
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$ 23.83 per role of HAY
7.77
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
To t a l
17.18
15.00
32.18
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
56.70
Total FIRST CUTTING
FERTILIZE
NITROGEN
FERTILIZER APPL.
Machinery and Equipment
Land
166.75
47.23
Total PREHARVEST
FIRST CUTTING
CUSTOM BALING
CUSTOM HAUL
33SSS=333SSS33SSSS33SSSSS333SSSaS
SSS33333
166.75
PREHARVEST
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
SEED-FORAGE SORG
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIXED COST Description
Your
Estimate
To t a l
28.65 per role of HAY
Total of ALL Cost
191.15
NET PROJECTED RETURNS
-24.40
Idormatian present* tiprcpar* so** as a gemrigute
These projections were collect* ad develop* ty staff members of to Texas Agricuburd Extension Service and approv* for publication.
L8.7
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after November 14, 1994
Date
Stage
of
Production
05/10/94 HARVEST
06/25/94 HARVEST
09/1S/94 HARVEST
Date
09/20/93
11/15/93
02/15/94
03/10/94
03/10/94
03/10/94
03/10/94
03/15/94
03/15/94
05/10/94
05/10/94
05/13/94
05/13/94
06/25/94
06/25/94
09/15/94
Stage
of
Production
PREHARVBST
PREHARVEST
PREHARVEST
PREHARVEST
PRBHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
FIRST CUTTING
FIRST CUTTING
FERTILIZE
FERTILIZE
SECOND CUTTING
SECOND CUTTING
Product Name
Type
of
Prod.
A
A
A
Type
of
Input
■ aaaaa
M
M
M
G
E
B
E
M
E
G
G
B
G
G
G
K
HAY
HAY
HAY
SORGHUM
SORGHUM
SORGHUM
Input Name
DISK
DISK
DISK
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
DRILL
SEED-FORAGE SORG
CUSTOM BALING
CUSTOM HAUL
NITROGEN
FERTILIZER APPL.
CUSTOM BALING
CUSTOM HAUL
LAND - CASH RENT
12 FT
12 FT
12 FT
FERT
FERT
FERT
HAY
HAY
FERT
HAY
HAY
Number
of
Units
Height
per
]lead
.0000
.0000
.0000
2.6700
2.0000
2.0000
Number
of
Units
1.0000
1.0000
1.0000
1.0000
60.0000
40.0000
20.0000
1.0000
60.0000
2.7000
2.7000
40.0000
1.0000
2.0000
2.0000
1.0000
Cash
NonCash
C
C
C
C
C
C
C
C
c
c
c
c
c
Cash Landlord Break
NonShare
Even
Prod.
Cash
C
C
C
.00
.00
.00
Y
Y
Y
Fixed Landlord
or
!share
Va r i .
V
V
V
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y
L8.8
Information present* is prepar* solely as a generd guide and ti not intend* to recognize or predict to costs and returns from any om particular farm or ranch operation.
These projections were collect* and develop* ty staff members af to Texas Agriculturd Extension Service and approv* for publication.
^
\
Projections for Planning Purposes Only
Not to be Used without Updating after November 14, 1994
B-1241 (L)
Sorghum Pasture, Dryland
Central Texas (8)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Quantity Unit $ / Unit
To t a l
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
FERTILIZER APPL.
NITROGEN
PHOSPHORUS
POTASSIUM
SEED-FORAGE SORG
FERTILIZER APPL.
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
1. 000
45 .000
40 .000
20 .000
60. 000
1. 000
45 .000
1.,056
acre
lb.
lb.
lb.
lb.
acre
lb.
Acre
Acre
Hour
500
.200
.200
.140
140
500
.200
6.002
55 .73
Total PREHARVEST
Interest
OC Borrowed
2 . 50
9 .00
8,.00
2 .80
8 . 40
2 . 50
9 .00
5 .65
1 .55
6 . 34
27. 890
Dol.
0.100
2 . 79
3 3 3 3 3 3 3 :3 S S S
58 .52
Total VARIABLE COST
-58.52
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Unit
To t a l
sssssssssss
Acre
Acre
17.18
15.00
—;—ISS333SSSS
Total FIXED Cost
32.18
Total of ALL Cost
90.70
NET PROJECTED RETURNS
-90.70
d0y\
Information present* ti prepar* solely as a general guide and ti na intend* to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections wen collect* ad develop* ty staff members of to Texas Agricuburd Extension Service and approv* for publication.
L8.9
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after November 14, 1994
Date
Stage
Type
of
of
Production Prod.
Product
Name
Number
of
Units
Height
per
Head
Cash
NonCash
Landlord Break
Share Even
Prod.
-WARNING- No valid Receipts records
Date
Stage
of
Production
aaaaaaaa
naaaaaaaa—aaaaai
09/20/93
11/15/93
02/15/94
03/10/94
03/10/94
03/10/94
03/10/94
03/15/94
03/15/94
05/13/94
05/13/94
08/15/94
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVBST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
L8.10
Type
of
Input
M
M
M
G
B
E
E
M
E
G
E
K
Input Name
DISK
12
FT
DISK
12
FT
DISK
12
FT
FERTILIZER APPL.
NITROGEN FERT
PHOSPHORUS FERT
P O TA S S I U M F E R T
DRILL
SEED-FORAGE SORG
FERTILIZER APPL.
NITROGEN FERT
LAND - CASH RENT
Number
of
Units
1.0000
1.0000
1.0000
1.0000
45.0000
40.0000
20.0000
1.0000
60.0000
1.0000
45.0000
1.0000
Cash
NonCash
Fixed Landlord
Share
or
Va r i .
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
P
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information present* ti prepar* solely as a gemrd guide and ti not intend* tit recognize or predict to com and returns from any am particular farm or ranch operation.
These projections were collect* ad develop* ty staff members of to Texas Agricuburd Extension Service and approv* for publication.
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after November 14, 1994
>
Winter Pasture, Dryland
Central Texas (8)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
Total
Unit
To t a l
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS
FERTILIZER APPL.
SEED
INSECTICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
100.000 l b .
30.000 l b .
1.000 acre
3.000 bu.
0.300 appl
Acre
Acre
1.003 Hour
$ / Unit
.200
.200
2.500
3.000
4.350
6.002
54.82
Total PREHARVEST
Interest - OC Borrowed
39.430
Dol.
Machinery and Equipment
Land
3.94
-58.76
GROSS INCOME minus VARIABLE COST
J^\
0.100
58.76
Total VARIABLE COST
FIXED COST Description
20.00
6.00
2.50
9.00
1.30
8.17
1.82
6.02
Unit
Acre
Acre
To t a l
13.73
20.00
Total FIXED Cost
33.73
Total of ALL Cost
92.49
NET PROJECTED RETURNS
-92.49
/0^\
Information present* is prepar* sdety as a general guide and ti na uuend* to recognin or preda to cosa a* returns from a^
These projections were collect* and develop* ty staff members of the Texas Agriculturd Extension Service and approv* for publication.
L8.ll