Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Date
Stage
o f
Production
Type
o f
Prod.
12/16/94 HARVEST
Date
Product Name
0 2 / 11 / 9 4 PREHARVEST
0 2 / 11 / 9 4 PREHARVEST
02/13/94 PREHARVEST
02/13/94 PREHARVEST
02/13/94 PREHARVEST
02/13/94 PREHARVEST
03/06/94 PREHARVEST
0 3 / 0 6 / 9 4 PREHARVEST
0 3 / 11 / 9 4 PREHARVEST
0 3 / 11 / 9 4 PREHARVEST
0 3 / 11 / 9 4 PREHARVEST
0 3 / 11 / 9 4 PREHARVEST
0 3 / 1 6 / 9 4 PREHARVEST
0 4 / 1 3 / 9 4 PREHARVEST
0 4 / 1 3 / 9 4 PREHARVEST
0 4 / 1 6 / 9 4 PREHARVEST
0 5 / 11 / 9 4 PREHARVEST
0 5 / 11 / 9 4 PREHARVEST
0 5 / 11 / 9 4 PREHARVEST
0 5 / 11 / 9 4 PREHARVEST
0 5 / 2 1 / 9 4 PREHARVEST
0 6 / 1 3 / 9 4 PREHARVEST
0 6 / 1 3 / 9 4 PREHARVEST
0 6 / 1 6 / 9 4 PREHARVEST
0 7 / 11 / 9 4 PREHARVEST
0 7 / 11 / 9 4 PREHARVEST
0 7 / 11 / 9 4 PREHARVEST
07/16/94 PREHARVEST
0 8 / 11 / 9 4 PREHARVEST
0 8 / 11 / 9 4 PREHARVEST
0 8 / 1 6 / 9 4 PREHARVEST
0 9 / 11 / 9 4 PREHARVEST
0 9 / 11 / 9 4 PREHARVEST
0 9 / 11 / 9 4 PREHARVBST
0 9 / 11 / 9 4 PREHARVEST
0 9 / 11 / 9 4 PREHARVEST
1 0 / 0 1 / 9 4 PREHARVEST
11 / 1 6 / 9 4 PREHARVEST
0 1 / 0 1 / 9 5 PREHARVEST
0 1 / 0 1 / 9 5 PREHARVEST
0 1 / 0 1 / 9 5 PREHARVEST
0 1 / 0 1 / 9 5 PREHARVEST
0 1 / 0 1 / 9 5 PREHARVEST
0 1 / 0 1 / 9 5 PREHARVEST
Type
o f
Input
M
M
E
G
E
G
E
H
E
E
E
G
H
E
G
0
E
G
E
G
M
E
G
O
0
B
G
0
E
E
G
B
H
0
0
K
L
L
L
L
E
Weight
of
per
Units
taaaaaaaaaaa
ORANGES
Stage
of
Production
Number
Head
s a a a a a a a a a a i- a
18.0000
Input Name
DITCHING
DISCING
BORDER
NITROGEN
FERTILIZER APPL. YEAR 4
TREE INSURANCE
(LVL2JOM
TREE HEDGING
HERB., SELECTIVE t t l
CITRUS LABOR
MITICIDE
INSECTICIDE
CITRUS
CITRUS OIL
INSECTICIDE APPL CITRUS#2
CITRUS LABOR
NITROGEN
FERTILIZER APPL. YEAR 4
IRRIGATION
CITRUS2
CONTACT HERB.
HERBICIDE APPL. CONTACT
INSECTICIDE
CITRUS#2
INSECTICIDE APPL CITRUS#2
DISCING-OFFSET
10 FT
NITROGEN
FERTILIZER APPL. YEAR 4
IRRIGATION
CITRUS2
INSECTICIDE
CITRUS#2
INSECTICIDE APPL CITRUS#2
CITRUS OIL
IRRIGATION
CITRUS2
CONTACT HERB.
HERBICIDE APPL. CONTACT
IRRIGATION
CITRUS2
MITICIDE
INSECTICIDE
CITRUS
INSECTICIDE APPL CITRUS#2
HERB., SELECTIVE #2
CITRUS LABOR
IRRIGATION
CITRUS2
IRRIGATION
CITRUS2
CITRUS
ORANGBS
YEAR 1A
ORANGES
YEAR 2A
ORANGES
YEAR 3A
ORANGBS
YEAR 4A
MISC ADMIN. O/H CITRUS
Number
of
Units
taaaaaaaaaaa
1.0000
1.0000
50.0000
1.0000
1.0000
1.0000
5.0000
2.0000
2.7500
2.7500
13.5000
1.0000
7.2000
50.0000
1.0000
12.0000
1.0000
1.0000
.7000
1.0000
1.0000
50.0000
1.0000
12.0000
.7000
1.0000
13.5000
12.0000
1.0000
1.0000
12.0000
2.7500
2.7500
1.0000
5.0000
2.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
B-1241 (C)
Cash Landlord Break
Non- Share Even
Cash
prod.
.0000
aaaas
C
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
a a a aa
aaaaa
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
C
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
F
F
F
F
F
aaaaaaaa
.00
aaaaa
Y
aaaaaaaa
.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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/ ^ ^ L
C12.62
Thaepraection ^ ccilect* ri develori ty stdf memben of to
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Plant Cane, Irrigated
South Texas (12)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
SUGAR CANE
Quantity
54.000
Unit
ton
$
/
Unit
16.5000
LAND PREPARATION
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
IRRIGATION
SCOUTING
IRRIGATION
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
PLANT CANE
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube - M a c h i n e r y
- Machinery
Repairs
- Machinery
Labor
- Other
- Irrigation
HARVEST
BURN & HARVEST
Unit
Quantity
1.000
4.140
1.000
1.000
4.140
4.140
4.140
1.000
4.140
4.140
1.000
1.000
4.140
4.140
40.000
200.000
1.000
3.000
4.140
1.000
1.000
4.140
4.140
4.140
4.140
5.681
16.000
13.455
acre
Acin
appl
appl
Acin
Acin
Acin
acre
Acin
Acin
appl
appl
Acin
Acin
lb.
lb.
appl
ton
Acin
appl
appl
Acin
Acin
Acin
Acin
Acre
Acre
Hour
Hour
Hour
54.000
ton
$ / Unit
15.000
1.333
9.030
2.750
1.333
1.333
1.333
9.000
1.333
1.333
9.030
2.750
1.333
1.333
.310
.290
35.000
40.000
1.333
9.030
2.750
1.333
1.333
1.333
1.333
891.00
To t a l
5.001
5.000
4.500
15.00
5.52
9.03
2.75
5.52
5.52
5.52
9.00
5.52
5.52
9.03
2.75
5.52
5.52
12.40
58.00
35.00
120.00
5.52
9.03
2.75
5.52
5.52
5.52
5.52
1 6 . 11
5.74
28.41
80.00
60.55
5.880
317.51
317.52
Total HARVEST
Interest - OC Borrowed
278.780
Dol.
33.45
0.120
898.29
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 $
16.63 per ton of SUGAR CANE
-7.29
GROSS INCOME minus VARIABLE COST
FIXED COST Description
—.-.—.s — sssssasssaaaaaaaasaaaaaoaaaa
Machinery and Equipment
Land
Yo u r
Estimate
891.00
Total GROSS Income
VARIABLE COST Description
To t a l
Unit
To t a l
3 3 3 3
===========
Acre
Acre
168.34
100.00
Total FIXED Cost
268.34
Break-Even Price, Total Cost $ 21.60 per ton of SUGAR CANE
To t a l o f A L L C o s t
1166.63
NET PROJECTED RETURNS
-275.63
4#-fe\
Information preset* ti prepared solely * a gperd gdde ri ti na inwd* u» recogniu c* prcm to
T h e s e p r d e c t i o n w e n c o l l e c t * r i d t v e l o r i t y s t a f f m e m b m a f t o Te m C 1 2 6 3
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Date
Stage
of
Production
01/19/95 HARVEST
Date
Ty p e
of
A
Ty p e
Production
Input
of
aaaaaaaa aaaaaaaaaaaaaaaa aaaaa
02/15/94
02/15/94
03/15/94
03/19/94
03/20/94
04/10/94
04/10/94
04/14/94
04/15/94
05/09/94
05/10/94
06/04/94
06/05/94
06/15/94
06/19/94
06/20/94
06/30/94
07/04/94
07/05/94
07/10/94
07/10/94
07/19/94
07/20/94
08/01/94
08/03/94
08/05/94
08/08/94
08/10/94
08/12/94
08/13/94
08/14/94
08/15/94
08/20/94
08/20/94
08/20/94
09/05/94
09/09/94
09/10/94
09/10/94
09/15/94
09/15/94
09/15/94
09/20/94
09/20/94
09/30/94
10/15/94
10/30/94
11 / 1 5 / 9 4
01/20/95
0 1 / 2 0 / 9 5 HARVEST
01/31/95
C12.64
M
G
M
M
0
E
G
M
0
M
0
M
0
G
M
0
M
M
0
E
G
M
0
M
M
M
M
M
M
M
M
0
E
E
M
M
M
B
M
B
H
0
B
G
0
0
0
0
M
G
K
Number
Weight
of
Prod.
Stage
of
Product Name
per
Units
SUGAR CANE
Head
54.0000
Input Name
Number
of
Units
B-1241 (C)
Cash Landlord Break
Non- Share
Even
Cash
Prod.
.0000
Cash
NonCash
C
.00
yW\
Y
Fixed Landlord
or
Share
Va r i .
a a a a a a a a a a a a a a a a !a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a
CULTIVATING
LAND PREPARATION
CULTIVATING
DITCHING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
DITCHING
IRRIGATION
DITCHING
IRRIGATION
DITCHING
IRRIGATION
SCOUTING
DITCHING
IRRIGATION
PICKUP TRUCK
DITCHING
IRRIGATION
INSECTICIDE
INSBCTICIDB APPL
DITCHING
IRRIGATION
DISCING-OFFSET
FLOATING
CHISELING
DISCING-OFFSET
CHISELING
DISCING-OFFSET
BEDDING
DITCHING
IRRIGATION
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
DITCHING
HERBICIDE
SPRAYING
PLANT CANB
HIRED LABOR
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
HAULING
BURN & HARVEST
CASH-RENT
6 ROW
SUGCANE
6 ROW
SUGARCAN
SUGCANE
3/4 TON
SUGARCAN
SUGCANE
13 FT
15 FT
13 FT
IS FT
13 FT
6 ROW
ROLLING
SUGARCAN
SUGARCAN
SUGCANE
COTTON
CANE
1.0000
1.0000
1.0000
.5000
4.1400
1.0000
1.0000
.5000
4.1400
.5000
4.1400
.5000
4.1400
1.0000
.5000
4.1400
20.0000
.5000
4.1400
1.0000
1.0000
.5000
4.1400
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
4.1400
40.0000
200.0000
1.0000
1.0000
.5000
1.0000
1.0000
3.0000
16.0000
4.1400
1.0000
1.0000
4.1400
4.1400
4.1400
4.1400
3.0000
54.0000
1.0000
c
c
V
V
c
V
c
c
V
V
c
c
V
V
c
c
V
c
c
V
V
c
V
F
V
.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
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information preset* ti prepar* solely * a generd guide and tin* bund* to recognize or predict to earn ad return from any am particular farm or ranch operation.
These projection wen collect* ad develop* ty staff members af to Tex* Agricuburd Extension Service ri approv* for publication.
-**K
B-1241 (C)
Projections for Planning Purposes Only
Not to be Used without Updating after May 10, 1994
Ratoon Cane, Irrigated
South Texas (12)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit
45.000 ton
SUGAR CANE
$ / Unit
16.5000
To t a l
Your
Estimate
742.50
742.50
Total GROSS Income
VARIABLE COST Description
Quantity
PREHARVEST
HERBICIDE #1
HERBICIDE APPL.
FERTILIZER APPL.
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
HERBICIDE #2
IRRIGATION
HERBICIDE #1
HERBICIDE APPL.
IRRIGATION
IRRIGATION
IRRIGATION
SCOUTING
IRRIGATION
IRRIGATION
FERTILIZER APPL.
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
6.000
1.000
1.000
22.500
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
6.000
6.000
1.000
6.000
6.000
1.000
22.500
6.000
1.000
1.000
5.753
12.000
U nn ii tt $ / U n i t
lb.
appl
appl
gal.
Acin
appl
appl
qt.
Acin
lb.
appl
Acin
Acin
Acin
acre
Acin
Acin
appl
gal.
Acin
appl
appl
Acre
Acre
Hour
Hour
To t a l
10.170
5.000
5.000
.700
1.333
17.345
2.750
4.000
1.333
10.170
5.000
1.333
1.333
1.333
9.000
1.333
1.333
5.000
.700
1.333
17.345
2.750
61.02
5.00
5.00
15.75
8.00
17.34
2.75
4.00
8.00
10.17
5.00
8.00
8.00
8.00
9.00
8.00
8.00
5.00
15.75
8.00
17.34
2.75
13.79
4.37
28.77
54.00
5.001
4.500
340.81
Total PREHARVEST
HARVEST
RAKE & BURN
1.000
acre
10.00
10.000
10.00
Total HARVEST
Interest - OC Borrowed
312.067 Dol
0.120
37.45
sssssssssss
388.26
Total VARIABLE COST
SUGAR CANE
Break-Even Price, Total Variable Cost $ 8.62 per ton of ofSUGAR
354.24
GROSS INCOME minus VARIABLE COST
FIXED
COST
Machinery and Bquipment
Land
Description
Unit
Acre
Acre
Total FIXED Cost
To t a l
3SS3S33333S
2 11 . 4 0
100.00
SSSSSSSSSSS
3 11 . 4 0
CANE
Break-Even Price, Total Cost $ 15.54 per ton of SUGAR CANE
Total of ALL Cost
NET PROJECTED RETURNS
ldbrmatimpresem*tiprepar*sdety*agener^
These projections were collect* ri aevelori ty stdf menbm d to Tern Agricuburd E^
699.66
42.84
C12.65
Projections for Planning Purposes Only
Not to be Used without Updating after May 9, 1994
Date
Stage
of
Production
Type
of
Prod.
01/20/95 HARVEST
Date
Stage
o f
Production
01/22/94 PREHARVEST
0 1 / 2 5 / 9 4 PREHARVEST
0 1 / 3 0 / 9 4 PREHARVEST
0 2 / 1 0 / 9 4 PREHARVEST
0 2 / 1 0 / 9 4 PREHARVEST
0 2 / 1 5 / 9 4 PREHARVEST
03/10/94 PREHARVEST
0 3 / 1 S / 9 4 PREHARVEST
0 3 / 1 5 / 9 4 PREHARVEST
0 3 / 1 9 / 9 4 PREHARVEST
0 3 / 2 0 / 9 4 PREHARVEST
0 4 / 1 0 / 9 4 PREHARVEST
0 4 / 1 0 / 9 4 PREHARVEST
0 4 / 1 4 / 9 4 PREHARVEST
04/14/94 PREHARVEST
0 4 / 1 5 / 9 4 PREHARVEST
0 5 / 0 9 / 9 4 PREHARVEST
0 5 / 1 0 / 9 4 PREHARVEST
0 5 / 1 0 / 9 4 PREHARVEST
0 5 / 1 0 / 9 4 PRBHARVBST
0 6 / 0 4 / 9 4 PREHARVEST
0 6 / 0 5 / 9 4 PREHARVEST
0 6 / 1 9 / 9 4 PREHARVEST
0 6 / 2 0 / 9 4 PREHARVEST
0 6 / 3 0 / 9 4 PREHARVEST
0 6 / 3 0 / 9 4 PREHARVEST
0 7 / 0 4 / 9 4 PREHARVEST
0 7 / 0 5 / 9 4 PREHARVEST
0 7 / 1 9 / 9 4 PREHARVEST
0 7 / 2 0 / 9 4 PREHARVEST
0 8 / 1 0 / 9 4 PREHARVEST
0 8 / 1 0 / 9 4 PRBHARVEST
0 8 / 1 4 / 9 4 PRBHARVEST
0 8 / 1 5 / 9 4 PREHARVEST
0 9 / 1 5 / 9 4 PREHARVEST
0 9 / 1 5 / 9 4 PREHARVBST
0 1 / 2 0 / 9 S HARVBST
01/31/95
C12.66
Product Name
SUGAR CANE
Ty p e
of
Input
Input Name
M CHISELING
15 FT
M C U LT I VAT I N G
6 ROW
M CHISELING
15 FT
E HERBICIDE #1
RATOON
G HERBICIDE APPL. SUGCANE
M C U LT I VAT I N G
6 ROW
M C U LT I VAT I N G
6 ROW
G F E RT I L I Z E R A P P L . RATOON
E NITROGEN (LIQ)
M DITCHING
0 I R R I G AT I O N
E INSECTICIDE
RATOON
G IN S E C TIC ID E A P P L SUGCANE
M DITCHING
E HERBICIDE #2
RATOON
0 I R R I G AT I O N
M DITCHING
0 I R R I G AT I O N
E HERBICIDE #1
RATOON
G HERBICIDE APPL. SUGCANE
M DITCHING
O I R R I G AT I O N
M DITCHING
O I R R I G AT I O N
M PICKUP TRUCK
3/4 TON
G SCOUTING
M DITCHING
0 I R R I G AT I O N
M DITCHING
0 I R R I G AT I O N
G F E RT I L I Z E R A P P L . RATOON
E NITROGEN (LIQ)
M DITCHING
O I R R I G AT I O N
E INSECTICIDE
RATOON
G IN S E C TIC ID E A P P L SUGCANE
G RAKE & BURN
K CASH-RENT
CANE
Number
o f
Units
Weight
per
Head
45.0000
Number
of
Units
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
22.5000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
6.0000
.0000
oooo
oooo
oooo
oooo
oooo
20.0000
.0000
.0000
.0000
.0000
.0000
.0000
22.5000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
B-1241 (C)
Cash Landlord Break
Non- Share Even
Cash
pr0d.
.0000
Cash
NonCash
,00
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
.00
.00
.00
.00
.00
.00
.00
.00
.00
-«__<« « aevetepea oy suffmembers of to Tex* Agricdturd Extension Servia ri approv* J&
Crop Products Report
Crop Product Name
Price
per
Unit
:=====:====
BELL PEPPERS
BROCCOLI
CABBAGE
CANTALOUPES
CARROTS
CORN
COTTON LINT
COTTONSEED
CUCUMBERS
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAPEFRUIT
HAY
HAY
HONEYDEWS
JALAPENOS
LETTUCE
ONIONS
ORANGES
PASTURE
PEANUTS
PLANT CANE
SILAGE
SILAGE
SORGHUM
SOYBEANS
SUGAR CANE
TOMATOES
WATERMELON
WATERMELON
WHEAT
CORN
COTTON
SORGHUM
WHEAT
SORGHUM
CORN
SORGHUM
DRYLAND
IRRI.
6. 5000
6. 0000
5. 9000
6. 5000
6.,1500
2.,9000
,6400
110. OOOO
5.,7500
,4800
,1500
,9100
,7500
135.,0000
80..0000
1,.5000
7..4800
22,.0000
4,.7000
5,.5000
150,.0000
12,.0000
25 .0000
40 .0000
20 .0000
18 .0000
4 .6600
5 .0000
16 .5000
7 .9000
5 .0000
6 .0000
3 .1300
Cash
Unit
Weight
Flow
of
per
Row
Mes.
Unit
==== =========:==== == ===
crtn
30. oooo
20
crtn
50. oooo
20
50. oooo
20
crtn
crtn
40. oooo
20
48. oooo
20
bags
20
bu.
60. oooo
20
lb.
1. oooo
21
ton
2000. oooo
20
crtn
55. oooo
23
bu.
60. oooo
lb.
1. oooo
23
23
cwt.
100. oooo
bu.
60. oooo
23
20
ton
2000.,0000
ton
2000..0000
20
bale
1..0000
20
crtn
30.,0000
20
cwt.
100,.0000
20
50,.0000
20
crtn
50,.0000
20
bags
2000..0000
20
ton
.0000
20
AUM
2000 .0000
20
ton
2000 .0000
20
ton
2000 .0000
20
ton
2000 .0000
20
ton
20
cwt.
100 .0000
20
bu.
60 .0000
20
ton
2000 .0000
20
crtn
40 .0000
cwt.
100 .0000
20
100 .0000
20
cwt.
60 .0000
20
bu.
information preset* tiprepar* solely * a general pa* ri ti na inmd* to rtcagnb^ or pr*la to cm ri
Tmse prdection v*en codecs* riaevelari
RS12.1
Tractors, Implements and Equipment
Tractor
Description
First Name
Qualifying NamHorsepower 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/hl
Width
(Pt)
Pield
B f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unic Multiplier
Labor Multiplier
Current List Price (S)
Salvage
Va l u e
(%)
C u r r e n c 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 ($)
On Para Hired Labor (Hr)
Off Parm Parts fc Labor ($)
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 c # i
Depreciation Paccor ttl
Years Owned
R e p a i r C o e f fi c i e n c t t 2
Depreciacion Paccor »2
Capacity (Def.,Calc.)
Puel Use (Def..Calc.)
R _ M Calc. («l.«2)
L e a s e C a l c . ( H o u r , Ye a r )
Tractor
Pirsc Name
Qualifying Name
Horsepower Racing (Hp)
Useful Life (Hr or Ml)
Puel Type
Remaining Life (Hr or Mi)
Puel Con. (UniC/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
widch
(Pt)
Pield
B f fi c i e n c y
<%)
Capacicy
(Ac/Hr)
Power Unic Multiplier
Labor Multiplier
Current Lisc Price ($)
Salvage
Va l u e
(%)
C u r r e n c M a r k e e Va l u e ( $ )
Lease
Paymene
(9)
A n n u a l L i c e n s e f c Ta x ( $ )
Annual Insurance ($)
On Parm Hired Labor (Hr)
Off Parm Pares fc Labor ($)
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 c t t l
Depreciacion Paccor #1
Years Owned
R e p a i r C o e f fi c i e n c # 2
Depreciacion Paceor #2
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 )
Tractor
TRACTOR
150 HP
ISO
12000
DI
12000
TRACTOR
225 HP
225
12000
DI
12000
TRACTOR
40 HP
40
12000
DI
12000
TRACTOR
75 HP
7S
12000
DI
120C0
44900
38
40400
S7800
38
S2000
67800
38
61000
108000
40
97200
17700
38
15900
31900
38
28700
.029
.68
7
l.S
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
.029
.68
15
l.S
.92
.029
.68
C
2
C
2
C
2
COMBINB
150
2000
DI
2000
Implement
Implement
1.5
.92
C
2
Implement
Implement
BBDDBR BROADCAST SBBDBR
IBDBR
6 RON
115
25
2500
1200
1.5
.92
ImplemenC
CHISBL
15 PT
100
2S00
CHISBL
18 PT
125
2500
CULTIVATOR
6 ROH
60
2500
2500
1200
2500
2500
2500
600
3.0
20
70
100
4.S
20
80
50
4.0
30
67
200
4.5
15
80
200
4.5
18
80
100
3.S
20
75
1.0
1.25
100000
10
90000
1.1
1.2
4200
10
3880
1.1
1.2
1500
10
13S0
1.1
1.2
4000
10
3600
1.1
1.2
4500
10
40S0
1.1
1.2
4000
10
3600
.230
.64
3
1.4
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.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
.364
.6
7
1.3
.885
C
C
2
iplemene
Descripcion
Tractor
Tractor
TRACTOR
125 HP
125
12000
DI
12000
Self Propelled
Description
Pirsc Name
Qualifying Name
Horsepower Racing (Hp)
Useful Life (Hr or Mi)
Puel Type
Remaining Life (Hr or Mi)
Puel Con. (Unic/Hr or /Mi)
Annual Uae (Hr or Mi)
Speed
(Mi/h)
widch
(Pt)
P i e l d B f fi c i e n c y < % >
Capacicy
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Currenc Lisc Price
($)
%
()
Salvage Value
Current Market Value
(S)
Lease Payment
($>
Annual License fc Tax
($)
Annual Insurance
($)
On Parm Hired Labor
(Hr)
Off Parm Pares fc Labor ($)
On Parm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Pactor #1
Years Owned
R e p a i r C o e f fi c i e n c # 2
Depreciacion Paccor #2
Capacicy (Def.,Calc.)
Puel Use (Def.,Calc.)
R & M Calc. (#i.»2)
L e a s e C a l c . ( H o u r , Ye a r )
Tractor
TRACTOR
100 HP
100
12000
01
12000
In^lemene
2
It—plttQ—me
Itcpl wpont
Implement
c
Implement
CULTIVATOR
ROLLINS
75
2500
DISC
BORDBR
25
2500
DISC-OPPSBT
10 PT
35
2500
DISC-OPPSBT
13 PT
SO
2500
DISC-TANDBM
14 PT
50
2500
DITCHBR BLADB
2500
2500
2500
2S00
2S00
2500
200
3.S
20
80
10
4.5
6
83
10
4.8
10
83
200
4.8
13
83
200
4.S
14
83
1.1
1.2
4300
10
3870
1.1
1.2
1600
10
1440
1.1
1.2
4634
10
4209
1.1
1.2
9000
10
8100
1.1
1.2
3860
10
3500
10
4.0
4
80
2.6
1.1
1.2
3000
10
2700
30
2500
.65
.364
.6
7
1.3
.885
C
C
2
.364
.6
IS
1.3
.885
C
C
2
.364
.6
15
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
1
.364
.6
IS
1.3
.885
D
C
1
Information present* ti prepar* solely * a generd guide and time bund* to recognize or predict to cam ad return from any am particular farm or ranch operation.
These projection wen collect* ad develop* ty staff members of to Tex* Agricuburd Extension Service and approv* for publication.
RS12.2
^aa*5\
Implement
Description
Jf^\.
Pirst Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Puel Type
Remaining Life (Hr or Mi)
Puel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Pt)
Pield
B f fi c i e n c y
(*)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current Lisc Price
($)
%
()
Salvage Value
Currenc Market Value
(S)
(S)
Lease Paymene
Annual License & Tax
(S)
($>
Annual Insurance
(Hr)
On Parm Hired Labor
Off Parm Pares & Labor ($)
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 c t t l
Depreciacion Paccor ttl
Years Owned
R e p a i r C o e f fi c i e n c t t 2
Depreciacion Paceor tt2
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 )
ImplemenC
PBRT. SPRBADBR
PLOAT
GRAIN CART
20
1200
20
1200
1200
1200
1200
5000
2S00
2S00
480
35
4.S
12
80
100
4.5
S.3
80
1.1
1.2
900
30
810
1.1
1.2
SOOO
10
4500
.364
.6
10
1.3
.364
.6
10
1.3
.885
C
C
2
SO
6
14
60
1.1
1.2
SOOO
10
4S00
1.1
1.2
1
100
1
1.1
1.2
6500
10
58S0
50
.777
.6
10
1.4
a
60
16
1.1
1.2
7000
10
6300
1
.364
.6
10
1.3
.885
D
C
1
.364
.6
10
1.3
.885
C
C
2
.aas
c
c
1
A
ImplemenC
Implemene
C
C
2
Implement
Implement
Implemene
110
2500
SHRBDDBR
4 ROW
40
2000
SHRBDDBR
5 FT
15
2000
20
1200
1200
2500
2000
2000
1200
30
4.5
20
60
75
4.5
13
60
300
4.5
13
80
125
3.7
13
80
SO
3.7
5
80
100
4.0
20
65
1.1
1.2
7000
10
6300
1.1
1.2
9500
10
8550
1.1
1.2
7500
10
6750
1.1
1.2
7000
10
6300
1.1
1.2
801
10
700
1.1
1.2
1500
10
1350
.487
.6
10
1.3
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
PLANTBR
6 ROW
30
1200
PLANTBR
STANHAY
30
1200
ROTOVATOR
1200
.777
.6
10
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
Implement
Description
Pirst Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Puel Type
Remaining Life (Hr or Mi)
Puel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Pt)
Pield
B f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Currenc Lisc Price (9)
Salvage
Va l u e
(%)
C u r r e n c M a r k e e Va l u e ( 9 )
Lease
Paymene
(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 Parm Pares fc Labor ($)
On Parm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n c t t l
Depreciacion Paceor ttl
Years Owned
R e p a i r C o e f fi c i e n e # 2
Depreciacion Paceor 112
Capaciey (Def.,Calc.)
Puel Use (Def.,Calc.)
RfcMCalc.
(ttl.»->
L e a s e C a l c . ( H o u r , Ye a r )
10
5000
HOLDBOARD PLOW
4 BOTTOM
70
2S00
SO
4
20
67
.777
.6
7
1.4
.885
C
C
2
Imp iement
HARROW
PLBX
25
2500
120
4.0
13
63
tmenc
Descripcion
Pirsc Name
Qualifying Name
Horsepower Racing (Hp)
Useful Life (Hr or Mi)
Puel Type
Remaining Life (Hr or Mi)
Puel Con. (Unic/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(PC)
Pield
B f fi c i e n c y
(%)
Capaciey
(Ac/Hr)
Power Unie Multiplier
Labor Multiplier
Current List Price ($)
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 ($)
On Parm Hired Labor (Hr)
Off Parm Parts fc Labor ($)
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 e t t l
Depreciacion Paceor ttl
Years Owned
R e p a i r C o e ff i c i e n c » 2
Depreciacion Paccor »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 )
tmpl<ement
Implement
Implement
DRILL
GRAIN
30
1200
.364
.6
7
1.3
.885
C
C
2
.230
.6
7
1.4
.885
C
C
2
Implemene
Implemene
Implement
Implement
SPRAYBR
12 PT
20
1200
SPRAYBR
ORCHARD
30
1200
SWBBP
KULCHBR
150
2500
TRAILER
COTTON
1
SOOO
MATBR
175
2000
30
2S00
1200
1200
2500
SOOO
2000
2500
400
10
8
82
5
1.1
1.2
3000
20
2700
ISO
10
3
82
3
1.1
1.2
4000
10
3600
1
5
1.19
35
4.0
12
67
75
4.0
2S
65
200
5.0
24
80
1.1
1.2
2500
10
2250
1.1
1.2
20000
10
18000
1.1
1.2
4500
10
4050
.777
.6
8
1.4
.885
C
C
2
.777
.6
10
1.4
.8BS
C
c
2
.364
.6
7
1.3
.885
C
C
2
Information present* tiprepar* sclety * a generd guum ri ti na intenri » recogn^
These prdection wen collect* ri develori ty staff memben d to Tex* Agricuttu^
400
3.0
S
83
1.1
1.2
2500
10
2250
.364
.6
6
1.3
.885
C
C
2
RS12.3
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
E f fi c i e n c y
(%)
Capacicy
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Currenc 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 ($)
On Parm Hired Labor (Hr)
Off Parm Pares & Labor ($)
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 c t t l
Depreciacion Paceor ttl
Years Owned
R e p a i r C o e f fi c i e n c t t 2
Depreciacion Pactor tt2
Capacicy (Def.,Calc.)
Puel Use (Def.,Calc.)
R fc M Calc. (ttl,tt2)
L e a s e C a l c . ( H o u r , Ye a r )
Bquipment
Bquipment
Equipment
Bquipmene
STOCK TRAILER
TACK
TRAILER
COTTON
10
10
10
SOOO
10
10
10
SOOO
1
1
1
400
3000
1000
2600
1000
2400
SOO
10
SOO
10.00
13.00
5.00
s
1
1
1
400
10
10
*m\
20
2700
y
*
\
y^0$\
R512.4
litormotion preset* tiprepar* sdety * a generd guide a* is na intend* to recognize or predict to com ad return from any om particular farm or ranch operation.
Thae projection wen collect* and develop* ty staff members af to Tex* Agricdturd Extenim Service ad approv* f»
Operating Input Resources
Operating Input
================
32-0-0
4-29-2
ALLOTMENT LEASE
CALCIUM NITRATE
CITRUS OIL
CONTACT HERB.
COTTONSEED CAKE
DEFOLIANT
FENCE REPAIR
FOLFEED
FOLFEED
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
HERB, PREMERGE
HERB., PREEMERGE
HERB., SELECTIVE
HERB., SELECTIVE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE #1
HERBICIDE #2
HOEING
INOCULANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
========
HONEYDEW
ONIONS
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CITRUS
CUCUMBER
FOLIAR
HONEYDEW
LETTUCE
ONIONS
PEPPERS
SOIL
SOYBEANS
TOMATO
WATERMEL
CITRUS
#1
#2
BELL PEP
BERMUDA
BROCCOLI
CABBAGE
CANTAL
CARROTS
CITRUS
CITRUS3
CITRUS4
CORN
COTTON
CUCUMBER
HONEYDEW
KLEINGR.
LETTUCE
ONIONS
PEANUTS
PEPPERS
SORGHUM
SUGARCAN
TOMATO
WATERMEL
RATOON
RATOON
SOYBEANS
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CARROTS2
CITRUS
CITRUS#2
COTTON
CUCUMBER
HONEYDEW
LETTUCE
ONIONS
ORANGES
PEANUT
Unit
Price
of
per
Unit
Measure
======== =======
.63
gal.
1.10
gal.
.20
cwt.
1.10
gal.
4.60
gal
17.50
acre
. 11
lb.
5.5
acre
2.00
acre
4.38
acre
1.00
appl
3.00
appl
4.00
appl
6.00
appl
5.50
appl
4.00
appl
2.30
lb.
4.00
appl
5.61
appl
5.50
appl
4.63
appl
10
appl
5.00
appl
19.88
appl
9.80
appl
5.13
appl
7.00
appl
9.00
appl
30.00
appl
3.60
qt.
3.20
lb.
45.00
acre
3.16
appl
acre
41.55
41.55
acre
acre
8.00
13.00
acre
46.66
acre
23.33
acre
46.66
acre
7.00
acre
12.95
acre
acre
8.00
8.00
acre
7.81
appl
17.60
acre
65
acre
acre
8.56
30.00
acre
4.00
acre
35.00
appl
39.33
acre
48
acre
10.17
lb.
4.00
qt.
acre
6.00
1.10
appl
14.00
appl
5.00
appl
8.00
appl
3.50
appl
8.67
appl
8.67
appl
9.70
qt.
38.76
qt.
7.53
appl
6.00
appl
8.00
appl
6.12
appl
9.32
appl
27.25
appl
5.00
appl
Cash
Flow
Row
====
45
45
52
45
45
45
47
45
52
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
43
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
Information present* ti prepar* solely * a general guide ad tina bund* to recognize or predict dm emend return from any om particular farm a ranch operation.
These projections wen collect* ri develop* ty staff members of to Tex* Agricuburd Extension Service ri approv* for publication.
Operating input
INSECTICIDE PEPPERS~
I N S E C T I C I D E R AT O O N
INSECTICIDE SOIL
INSECTICIDE SORGHUM
INSECTICIDE SOYBEANS
JI N
NSf EECCTTIICCI IDDEE STUOGMAAT
R COA N
INSECTXCXDE „ATERMEL
KELTHANE
KOCIDE
LORSBAN
MALATHION
MILOGUARD
MISC ADMIN O/H
MISC ADMIN. O/H
CITRUS
MISCELLANEOUS
COW-CALF
MITICIDE
NEMATICIDE
NITROGEN
NITROGEN (DRY)
NITROGEN (LIQ)
PHOSPHATE
PLANT CANE
POTASH
PRINCEP
HERB
RETURN ON INVEST
ROUNDUP
ROUNDUP (1% SOL) CITRUS
SALES COMMISSION
SALES COMMISSION FEEDER
SALT & MINERALS
SALT AND MINERAL
SEED
BELL PEP
SEED
BROCCOLI
SEED
BUFFLE
SEED
CABBAGE
SEED
CANTAL
SEED
CARROT
SEED
CHILI
SEED
CORNGR.
SEED
CORNS IL
SEED
COTTON
SEED
CUCUMBER
SEED
FORGSORG
SEED
HONEYDEW
SEED
JALAPENO
SEED
KLEINGR.
SEED
LETTUCE
SEED
ONION
SEED
PEANUT
SEED
RYEGRASS
SEED
SORGFORG
SEED
SORGHUM
SEED
SOYBEAN
SEED
TOMATO
SEED
WHEAT
SEED
WMELOND
SEED
WMELONI
SM. GRAINS PAST.
SPOT HERBICIDE
STOCKER CALVES
SUPRACIDE
SURFLAN
TRANSPORTATION STOCKER
TREE
CITRUS
TREE INSURANCE (LVL-2)
TREE INSURANCE (LVL-2)2
TREE INSURANCE (LVL-2)3
TREE INSURANCE (LVL-2 4
TREE INSURANCE (LVL-2)M
TREE INSURANCE (LVL-2 0
TREE INSURANCE (LVL2)02
TREE INSURANCE (LVL2)03
Price
per
Unit
Unit Cash
of
plow
Measure Row
10.00
appl
17.345
appl
11
acre
80
appl
60
appl
03
appl
10
appl
8.00
appl
3.20
lb.
8.28
qt.
2.32
lb.
9.68
qt.
12.40
gal.
2.95
lb.
16.00
acre
50
acre
00
head
8.28
qt.
40.00
acre
.37
lb.
.31
lb.
.70
gal.
.29
lb.
40
ton
.13
lb.
3.53
qt.
.06
$
9.38
pint
16.02
acre
9
head
1.50
head
.28
lb.
.35
lb.
25
lb.
96.00
lb.
7
lb.
75
lb.
97
lb.
6.5
lb.
25
lb.
1.3
lb.
1.0
lb.
.60
lb.
8
lb.
.16
lb.
6.00
lb.
22
lb.
8.25
lb.
70
lb.
36
lb.
.61
lb.
.35
lb.
.16
lb.
.7
lb.
.28
lb.
28.
lb.
.18
lb.
5
lb.
90
lb.
120.
acre
17.00
acre
72.00
cwt.
9.85
qt.
15.00
qt.
1
HEAD
5.50
tree
25.58
acre
61.50
acre
62.00
acre
69.75
acre
77.50
acre
19.38
acre
35.24
acre
46.99
acre
45
45
45
45
45
45
45
45
45
45
45
45
45
45
55
55
55
45
45
44
44
44
44
43
44
45
55
45
45
55
55
47
47
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
47
45
46
45
45
49
43
55
55
55
55
55
55
55
55
Idbrmation present* ti prepar* solely* a gemrd guiu ri ti na imena* r,, rrr^.
<*&%.
* y * % A
Price
Operating Input
TREE INSURANCE
TREE INSURANCE
TREE REPLACEMENT
TREE WRAP
UREA
VENDEX
VET. MEDICINE
VET. MEDICINE
WATER FACILITY
(LVL2J04
(LVL2)0M
Unit
Cash
of
per
Unit
Measure
52.87
58.75
8.00
.85
.12
38.76
5.00
5.50
2.0
STOCKER
REPAIR
acre
acre
tree
tree
lb.
qt.
head
head
head
Flow
Row
55
55
43
43
44
45
48
48
55
Auto or Truck Resources
Description
Auto
Pirsc Name
Qualifying Name
Horsepower Racing (Hp)
Useful Life (Hr or Mi)
Puel Type
Remaining Life (Hr or Mi)
Puel Con. (Unic/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
(9)
Lease Payment
($)
(9)
Annual License fc Tax
(9)
Annual Insurance
(Hr)
On Parm Hired Labor
Off Parm Pares fc Labor ($)
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 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 #2
Capacicy (Def.,Calc.)
Puel Use (Def.,Calc.)
R fc M Calc. (ttl.tt2)
L e a s e C a l c . ( H o u r , Ye a r )
($)
or
Truck
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
Information preset* ti prepar* solely * a generd gdu ri ti na imenri w recogniu or pred^
These prdection wen collect* ri develori ty staff membm d to Tet* Agricdturd
RS12.7
Custom Operation Resources
Custom Operation
BEE RENT
BRUSH CLEARING
BURN & HARVEST
CUSTOM BALING
CUSTOM DRYING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM PICKING
CUSTOM PLANTING
CUSTOM STRIPPING
DEFOLIANT APPL.
DRYING ONIONS
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
GIN, BAG, TIES
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST & HAUL
HARVEST & SELL
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HERBICIDE APPL.
HERBICIDE APPL.
HERBICIDE APPL.
HERBICIDE APPL.
HERBICIDE APPL.
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE APPL
KOCIDE APPL.
KOCIDE APPL.
LAND PREP./LEVEL
LAND PREPARATION
LAYOUT/PLANT
LEVELLING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MOW, RAKE, BALE
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
RS12.8
HAY
PEANUTS
CORN
PEANUTS
SORGHUM
WHEAT
COW-CALF
HAY
PEANUTS
SORGHUM
COTTON
COTTON
01
02
03
RATOON
YEAR 1
YEAR 2
YEAR 3
YEAR 4
BELL PEP
BROCCOLI
CARROTS
CHILI
CUCUMBER
JALAPENO
SOYBEANS
WATERMEL
CABBAGE
CANTAL
HONEYDEW
LETTUCE
ONIONS
TOMATO
CITRUS
CONTACT
SPOT
SUGCANE
CITRUS
CITRUS#2
CITRUS3
SUGCANE
ORANGES
SUGCANE
CITRUS
BELL PEP
CANTAL
CUCUMBER
JALAPENO
ONIONS
VEGETABL
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CUCUMBER
HONEYDEW
Price
per
Unit
40.00
130
5.88
.65
20
20
8
.4
.3
.20
6.40
.40
8
.2
.12
5
.08
3.50
.25
3
97
13
44
00
00
00
00
00
30
,25
,60
,10
.00
.50
.00
.7
,00
,00
.25
.00
.00
.40
.30
.50
14.00
8.00
14.00
5.00
8.00
21.75
20.75
2.75
2.91
3.62
150
15.
1.25
150
.50
.50
.45
.60
.50
.40
.65
65
70
75
30
,40
80
00
Unit Cash
of
Flow
Measure Row
hive
acre
ton
bale
ton
acre
ton
cwt.
cwt.
cwt.
head
bale
ton
cwt.
lb.
acre
lb.
acre
bags
acre
appl
appl
appl
appl
appl
appl
appl
appl
bale
crtn
crtn
bag
cwt.
crtn
cwt.
bu.
cwt.
crtn
crtn
crtn
crtn
bag
crtn
acre
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
acre
acre
tree
acre
bag
crtn
crtn
cwt.
bag
bag
bale
crtn
crtn
crtn
crtn
crtn
crtn
crtn
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
Information preset* ti prepar* solely * a geterd guide ad ti na bund* to recognize or predict to cam and return from any om parttcd* form or ranch operation.
These projection were collect* and develop* ty staff members afto Tex* Agricuburd Extension Service and approv* for publication.
"*^\
Mm%L
Price
per
Unit
========
2.40
1.35
2.70
1.35
1.35
1.00
2.7
4.50
3.00
10.00
9.00
125
60
Custom Ope:r a t i o n
========
JALAPENO
ONIONS
BELL PEP
CHILI
JALAPENO
LETTUCE
TOMATO
================
PACK & COUNT
PACK & COUNT
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PESTICIDE APPL.
PESTICIDE APPL.
RAKE & BURN
SCOUTING
SPRIGGING
TREE HEDGING
COTTON
CUSTOM
Unit
of
Measure
=======
cwt.
bag
crtn
cwt.
cwt.
crtn
crtn
acre
acre
acre
acre
acre
acre
Cash
Flow
Row
=== =
42
42
42
42
42
42
42
42
42
42
42
42
42
Labor Resources
Descripcion
Ocher
Other
Labor
CITRUS LABOR
Pirst Name
Qualifying Name
Cost or value ($/Hr)
T o t a l w a g e B e n e fi t s ( % )
Labor
Type
(A,B)
Labor
Other
Labor
Other
Labor
Other
Labor
HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR TRBB WRAP/UNWRAP
4.70
5.00
4.00
S.00
4.70
A
A
A
A
A
Livestock Resources
Description
istock
Livestock
Livestock
Livestock
BBBP COW
RAISBD
BBBP HBIPBR
RAISED
HORSE
6
1S00.00
60
1.
7S0.00
700.00
750.00
CASH-RENT
BERMUDA
CASH-RENT
BROCCOLI
CASH-RENT
BUPPLSGR
CASH-RENT
CANE
CASH-RENT
CANTAL
CASH-RENT
CORNI
70
N
90
N
40
N
100
N
90
N
90
N
COTTON
CASH-RENT
COTTONI
Land
CASH-RENT
KLEINGR.
Land
CASH-RENT
PEANUTS
40
N
70
N
40
N
40
N
CASH-RENT
SORGHUMI
Land
CASH-RENT
SOYBEANS
70
N
70
N
Pirst Name
Qualifying Name
Remaining
Life
(Yr)
C u r r e n t M a r k e e Va l u e ( 9 )
Salvage
Va l u e
(%)
Insurance
Race
(%)
Annual
Lease
(9)
(R.L.P)
Calc Opeions
8
8
100
1.
8
100
1
25
1
Land Resources
Land
Descripcion
Pirsc Name
Qualifying Name
Markee Value
Property Tax
Appreciaeion Race
Interest Race
Annual Lease
App. Calcuations
(9/AO
(S/Ac)
%
()
%
()
(9/AO
( Y. N )
Descripcion
Pirsc Name
Qualifying Name
Markee value
P r o p e r t y Ta x
Appreciaeion Race
Inceresc Rate
Annual Lease
App. Calcuations
Land
%
()
(%)
(9/Ac)
( Y. N )
Land
Land
CASH-RENT
SORGHUM
Land
CASH-RENT
PEANUTSI
CASH-RENT
SORGPORG
90
N
40
N
CASH-RENT
TOMATO
CASH-RENT
VBGBTABL
CASH-RENT
WATERMEL
90
N
75
N
SO
N
PASTURB
1/3 IMP.
PASTURB
IMPROVED
PASTURB
NATIVE
3.60
N
6.00
N
2.50
N
Land
Land
(9/AO
(9/Ac)
%
()
%
()
(9/AO
(Y.N)
Land
Description
Pirst Name
Qualifying Name
Market Value
P r o p e r t y Ta x
Appreciaeion Race
Inceresc Race
Annual Lease
App. Calcuationa
Land
(9/AO
(9/AO
Descripcion
Pirsc Name
Qualifying Name
Markee value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
Land
CASH-RENT
Land
CASH-RENT
WHEAT
(S/Ac)
(9/AO
%
()
%
()
(9/Ac)
(Y.N)
7.5
N
Land
CITRUS
Land
Land
1000
20
Information present* ti prepar* solely * a generd gukk ri ti na intenri to ncogdu or pre^
These projection wen collect* and develop* ty staff medten of to Tern Agricubmrd Extendan Servu^
RS12.9
Perennial Crop Resources
Descripcion Perennial Crop Perennial Crop Perennial Crop Perennial Crop Perennial Crop Perennial Crop
GRAPEFRUIT
CITRUS
GRAPEFRUIT
BBRMUDA
BUPPLBGRASS
CITRUS
YEAR 1A
BSTABL.
YEAR 1
2ND YEAR
2007.15
1956.09
1956.09
2S8.3S
228.13
8S3.43
(S/Ac)
(S/Ac)
14
10
10
(Yr)
100
(%)
First Name
Qualifying Name
Market Value
P r o p e r t y Ta x
Remaining Life
Salvage Value
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
(%)
(%)
(S/Ac)
( Y. N )
10
10
N
N
S
N
N
N
N
Perennial Crop Perennial Crop Perennial Crop Perennial Crop Perennial Crop Perennial Crop
Description
First Name
Qualifying Name
Market Value
Property Tax
Remaining Life
Salvage Value
Appreciaeion Race
Inceresc Race
Annual Lease
App. Calcuacions
(S/Ac)
(S/Ac)
(Yr)
Description
Pirst Name
Qualifying Name
Market Value
P r o p e r t y Ta x
Remaining Life
Salvage Value
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
GRAPEFRUIT
YEAR 2A
707.59
13
100
(%)
(%)
(%)
11
GRAPBPRUIT
YEAR 3
499.64
12
12
100
GRAPBPRUIT
YEAR 3A
499.64
11
GRAPBPRUIT
YEAR 4A
354.17
11
(S/AO
(9/AO
(Yr)
KLBINGHASS
366.77
10
10
(S/Ac)
(Y,N)
Descripcion
Pirsc Name
Qualifying Name
Markee Value
Properey Tax
Remaining Life
Salvage Value
Appreciaeion Race
Inceresc Race
Annual Lease
App. Calcuations
GRAPEFRUIT
YEAR 2
707.59
N
Perennial Crop Perennial Crop Perennial Crop Perennial Crop Perennial Crop Perennial Crop
ORANGBS
ORANGBS
ORANGBS
ORANGBS
ORANGES
ORANGBS
YBAR 3
YBAR 3A
YEAR 2
YEAR 2A
YEAR 1A
YEAR 1
348.20
348.20
677.10
677.10
23S6.29
2356.29
12
100
13
100
14
100
(%)
(%)
%
(>
(9/AO
(Y.N)
Perennial
Crop
ORANGBS
YBAR 4A
165.66
(9/Ac)
(9/AO
(Yr)
(%)
(%)
(%)
(S/Ac)
( Y. N )
y*mk
Buildings or Improvements Resources
Description
Build,
Pirst Name
Qualifying Name
Puel - Utility Cose (9/Yr)
Remaining
Life
(Yr)
C u r r e n t M a r k e e 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 Farm Pares fc Labor (S)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
or
Imp.
PENCE
12
1000
4.17
4
Descripeion Dise. Syo. Dist. Sys. Disc. Sys. °i"_*^n___---_
Pirsc Name
Qualifying Name
(Hp)
Horsepower Racing
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 Sec (Br)
(Hr)
Owner Labor per See
Number of Sees
(9)
Currenc Lisc Price
(%)
Salvage Percent
Currenc Markee Value
(9)
Lease Paymene
(9)
(Hr)
On Parm Hired Labor
Off Parm Pares fc Labor (9)
On Parm Owner Labor (Hr)
Annual Use Base (Hr)
R & M Bng. Bscimaee (%)
R fc M Calc. (ttl,#2)
L e a s e C a l c . ( H o u r , Ye a r )
Fuel Use ( Def.,Calc.)
SURFACE
SURFACE
CITRUS
SURFACE
CITRUS2
DISCHARGE
SO
50
50
SO
50
2S000
so
25000
75
l . S
1.5
1
1
100
1
1
1
100
1
1
1
100
1
5000
5000
20
150
20
3800
6
2
S^^K
Information preset* ti prepar* solely* a generd gmm ri ti na inwd* to recogniu or pred^
These projection wen collect* ad develop* ty staff members of to Tex* AgricutAVd Exxensim Service and approv* for
RS12.10
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
0.8000 GAL. Cost of Diesel Fuel
135250.0000 BTU Energy of Diesel Fuel
0.0700 KWH Cost of Electricity
3410.0000 BTU Electricity energy
0.9000 GAL. Cost of Gasoline
124100.0000 BTU Energy of Gasoline
5.0000 HOUR Hired Repair and Maintenance Labor Rate
4.7000 HOHR Hired Irrigation Operation Labor
1.0000 % Insurance Rate, % of Market value
1 2 . 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 2 . 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 2 . 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.
12.0000 % 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
4.5000 HOUR Owner Irrigation Operation Labor
0 . 0 0 0 0 % P e r s o n a l P r o p e r t y Ta x R a t e
"f"^
^
tnformaion present* ti prepare
R5512.13
~
Education* programs conducted by me Texas Agrieulraral Extension Service serve people of aU ages regardless of socioeconomic leve., race,
color, sex or national origin.
CoooerativVEx'teVsion Wo* taAgriculu-e" and'HomVEc'ono'mics; The'Tex* A&M University System and the United States Department of
AgSra cooperaung. DishibuS in furtherance of the acts of Congress of May 8. .914. as amended, and June 30, .9.4. ___
150-01-94, New
B-1241(L12)
fj The Texas A&M University System
Texas Livestock Enterprise Budgets
South Texas District
Projected for 1994
Maveric"
Frio I Atascosa
Dimmit I La Salle iMcMullen
Webb Duval
Kleberg
m;
Dr. Merritt J. Taylor, District 12 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 May 10, 1994
j0r*e>\
Bermuda Type Grasses, Establishment, Irrigated
South Texas (12)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description Quantity
H AY
3.000
Unit
$ / Unit
ton
80.0000
PREHARVEST
SPRIGGING
HERBICIDE
IRRIGATION
NITROGEN (DRY)
IRRIGATION
IRRIGATION
HERBICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
MOW, RAKE, BALE
CUSTOM HAULING
Quantity
1.000
1.000
6.000
150.000
6.000
6.000
1.000
2.931
4.500
Unit
$
acre
appl
Acin
lb.
Acin
Acin
appl
Acre
Acre
Hour
Hour
/ Unit
]L25.000
3.160
1.333
.310
1.333
1.333
3.160
5.001
4.500
240.00
To t a l
125.00
3.16
8.00
46.50
8.00
8.00
3.16
9.22
3.96
14.66
20.25
249.92
100.000
100.000
bale
bale
.650
.400
65.00
40.00
105.00
Total HARVEST
Interest - OC Borrowed
Your
Estimate
240.00
Total GROSS Income
VARIABLE COST Description
To t a l
151.558
Dol.
0.120
18.19
373.10
Total VARIABLE COST
: o s t $ 1 2 4 . 3 6 p e r t o n of HAY
Break-Even Price, Total Variable Cost
-133.10
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
Total of ALL Cost
NET PROJECTED RETURNS
55.24
70.00
125.24
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
56.11 per tcin of HAY
498.35
-258.35
Information preset* ti prepar* solely * a gemrd gdde ri ti na btenri to rxcogdu a prem
These projection wen codecs* ad develop* ty staff members of to To* Agricuburd Extentiem Service and apprcy* for a
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