B-1241 (CD
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Date
Stage
of
'roduction
Type
of
Prod
Product Name
Number
of
Units
Weight Cash Landlord Break
per Non- Share Even
Head
Cash
Prod.
■WARNING- No valid Receipts records
Date
Stage
of
Production
Type
of
Input
Input
Name
Number
of
Units
======== ================ ===== ========================= ==============
12/11/94
12/16/94
02/16/95
04/16/95
06/11/95
08/16/95
08/31/95
C1.78
M
M
M
M
M
M
K
SHREDDING
DISCING
DISCING
DISCING
DISCING
DISCING
CASH-RENT
TANDEM
TANDEM
TANDEM
TANDEM
TANDEM
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
Cash Fixed Landlord
Non- or Share
Cash Vari.
F
.00
.00
.00
.00
.00
.00
.00
Information presentedis prepared solely as a general guide and is not intendedto recognize or predict the casts andretumsfrom any one pariiculafarm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
Description
Implement
First Name
Qualifying Name
Horsepower Rating Hp)
Useful Life (Hr cr Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
('*)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price IS)
Salvage
Va l u e
(A)
C u r r e n t M a r k e t Va l u e ( $ 1
Lease
Payment
(S)
A n n u a l L i c e n s e & Ta x ( S )
Annual Insurance (S)
On Farm Hired Labor (Hr)
Off Farm Parts « 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 H I
Depreciation Factor HI
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor 02
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M Calc. (HI.#2)
L e a s e C a l c . ( H o u r , Ye a r )
Description
Implement
Imp 1 e m e n t
ssssBSSBaasMvssB
LISTER
LISTER/PLANTER
MOLDBOARD
140
60
90
75
2500
2500
125
20
2500
1200
2500
2500
2500
2500
2500
1200
2500
25C0
200
4.5
35
80
100
5.5
20
75
200
4.5
20
80
150
4.5
20
100
4
9
80
200
4.5
3.3
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
7000
2500
1590
4 500
5000
■
BBBBBBBB=-SaS:S3S
ao
= = = = !S.BB
XB-SSS-SSSB
PACKER
10
10
10
10
10
6300
2200
1400
4200
4 500
1.1
1.2
550
10
450
.364
.364
.364
.777
.364
.364
.6
7
1.3
.6
7
1.3
.6
7
1.3
.6
7
1.4
.6
7
1.3
.6
7
1.3
.885
.885
.885
.885
.885
.885
C
C
2
C
C
C
2
C
C
2
c
c
2
Irnplement
Implement
Implement
c
c
C
2
Implement
2
Implement
. . . H t t s - t s s s
B S B B B B B B B B S i= 33.13
PLANTER
PLANTER
NO-- T I L L
PLOW
MLDB0ARD
ROD WEEDER
8 ROW
ROTARY HOE
8 ROW
90
105
100
75
20
1200
1200
2500
2000
2500
2500
1200
1200
2500
2000
2500
2500
100
4.5
20
60
100
4.5
20
60
100
4.5
9
80
80
5.0
80
5
100
3
26.6
26.6
22.5
80
80
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
3540
6000
5000
3000
BED
66
BB3333SB3_BSSS = = =
SAND F I G H T E R
3000
1000
10
10
10
10
10
3200
5400
4500
2800
2800
10
900
.777
.777
.364
.364
.364
.364
.6
7
1.4
.6
7
1.4
.6
7
1.3
.6
7
1.3
.6
7
1.3
.6
7
1.3
.885
.885
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
C
C
2
c
c
2
Implement
B 3 3 B B B S S S S S S !B 3 B B B B 3 S S S S S S S S B
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E 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
($)
Annual License & Tax
(S)
($)
Annual Insurance
On Farm Hired Labor
(Hr)
Off Farm Parts & 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 W l
Depreciation Factor HI
Years Owned
R e p a i r C o e f fi c i e n t K 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R t M Calc. (#1,1.2)
L e a s e C a l c . ( H o u r , Ye a r )
Implement
- S S S S S S S BS S B B B B B B B
FURROW OPENER
Implement
Description
Irnpl e m e n t
SSSSSaBSBBBSSSBB
F I E L D C U LT I VAT O R
Implement
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
Efficiency
(«)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price (S)
Salvage
Va l u e
(»)
C u r r e n t M a r k e t Va l u e ( S )
Lease
Payment
(S)
A n n u a l L i c e n s e S Ta x ( $ )
Annual Insurance (S)
On Farm Hired Labor (Hr)
Off Farm 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 Factor #1
Years Owned
Repair Coefficient »2
Depreciation Factor t.2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M Calc. (1.1,1*2)
L e a s e C a l c . ( H o u r , Ye a r )
I r n p ll e n i e n t
r s B S . E t H . a a a s s s s
SHREDDER
4 ROW
SPRAYER
MOUNTED
C
C
2
Equipment
Equipment
a a a a B B B S B a s s s a a a S S B S B 3 B 3 S: 8 B M B _ I B
E q u i |p m e n t
Equipment
B B B B 3 3 3 B !a a s a n s B B S B B B S B S S = S B = = = = =
HAYRACK-•FEEDER
STOCK SPRAYER
STOCK T R A I L E R
TACK
40
5
2000
2000
10
10
10
10
2000
2000
10
10
10
10
125
3.7
100
4.5
14
83
1
1
1
1
400
1250
2800
450
400
1250
2800
450
.7
12.5
.7
11.2
13.3
80
1.1
1.2
3500
10
3300
.230
.6
7
1.4
.885
C
C
2
1.1
1.2
650
10
500
.777
.6
7
1.4
.885
C
C
2
Information presentedis preparedsolely as a general guide and is not intendedto recognize or predict the com and returns from any one pariicula farm a ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
RSI.3
Operating Input Resources
Operating Input
================
2-4-D
CONSULTANT FEE
CORRAL REPAIR
COTTONSEED CAKE
DELIVERY
FALLOW LAND
FALLOW LAND
FALLOW LAND
FALLOW LAND
FENCE REPAIR
FERTILIZER (N)
FERTILIZER (N)
FERTILIZER (N)
FERTILIZER (P)
FUNG. BAYLETON
FUNG. SUPER TEN
FUNGICIDE
FUNGICIDE
FUNGICIDE
GIN, BAGS, TIES
HAIL INSURANCE
HAIL INSURANCE
HAIL INSURANCE
HAY
HAY
HERBI. - TREFLAN
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE & APPL
HERBICIDE & APPL
HERBICIDE & APPL
HERBICIDE APPL.
HERBICIDE GS
HERBICIDE PRE
INOCULANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
MARKETING
MISCELLANEOUS
MISCELLANEOUS
NITROGEN
PASTURE
PHOSPHATE
RANGE IMPROVEMEN
SALT & MINERALS
SALT & MINERALS
SEED
SEED
SEED
SEED
RSI.4
________
POTATO
STOCKER
CON FIXD
CON VAR
MIN FIXD
MIN VAR
ANH3
DRY
BEETS
BEETS
BEETS
POTATO
COTTOND
COTTONI
STOCKER
SUGBEET
ALFALFA
CORN
COTTON
PEANUT
POTATO
ROTATION
SORGHUM
SORGHUMI
SOYBEAN
SUGBEET
SUNFLOWD
SUNFLOWF
ROT#l
ROT#2
ROT#3
WHEAT
SUGBEET
SUGBEET
ALFALFA
BARLEY
CORN
SORGHUM
SUGBEET
SUNFLOW
WHEAT
COW-CALF
COW-CALF
STOCKER
T
STOCKERS
ALFALFA
BARLEY
CORNGR.
CORNSIL.
Price
per
Unit
========
12
20.00
1.55
.115
5.00
26.20
10.73
19.80
21.51
4.00
.12
.12
.075
.105
18.54
10.65
8
14.60
25.00
1.75
.15
10.00
15.00
.03
50
3.13
10.00
16.00
12
10
10.00
4.80
12.00
12.00
12.00
58
10.00
10.00
12.00
12.00
15.00
6.00
3.13
19.00
1.25
9.00
9.00
30
8.00
6.24
9.50
7.50
5.0
3.0
1.0
.15
8.00
.21
.40
.07
.233
2.84
7.75
80.00
72.00
Unit
of
Measure
=======
acre
acre
head
lb.
head
acre
acre
acre
acre
head
lb.
lb.
lb.
lb.
appl
appl
appl
appl
appl
cwt.
$
acre
acre
lb.
ton
acre
acre
acre
acre
acre
appl
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
appl
acre
acre
acre
acre
acre
head
head
head
lb.
$/mo
lb.
acre
lb.
lb.
lb.
bu.
bags
bags
Cash
Flow
Row
====
45
55
55
47
55
55
55
55
55
55
43
43
43
43
43
43
43
43
45
55
54
54
54
47
47
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
44
45
45
45
45
45
45
45
55
55
55
44
43
44
55
47
47
43
43
43
43
Information presented is prepared solely as a general guide and is not intended lo recognise or predict the costs and returns from any one pariicula farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service andapprovedfor publication.
Price
O p e r a t i n g I:nput
Unit
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED TREATMENT
SEED, TREATED
SET ASIDE
SET ASIDE
SET ASIDE
SET ASIDE
SET ASIDE
SET ASIDE
SET ASIDE LAND
SET ASIDE LAND
SET ASIDE LAND
SET ASIDE LAND
STOCKER STEERS
STOCKER STEERS
TISSUE TEST
VET & PROCESSING
VET. MEDICINE
WATER FACIL REPR
WHEAT PASTURE
Measure
.46
COTTON
PASTURE
PEANUT
SORG SAF
SORGHUM
SOYBEAN
SUGBEET
SUNFLOWC
SUNFLOWO
SUNFLOWR
WHEAT
COTTON
POTATO
CORN F
CORN V
DRYCON F
DRYCON V
IRRGRN F
IRRGRN V
ROWF
ROWV
WHEAT F
WHEATV
1.25
.78
1.01
.84
.32
13.50
1.78
1.36
1.36
13.50
8.00
15
52.94
7.29
23.10
7.79
32.94
7.29
31.66
17.90
30.16
17.82
102.00
86.25
1.00
WINTER
POTATO
Unit
of
per
7.5
7.5
2.5
2.75
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
bu.
acre
cwt.
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
cwt.
cwt.
acre
head
head
head
cwt.
Cash
Flow
Row
43
43
43
43
43
43
43
43
43
43
43
43
43
55
55
55
55
55
55
55
55
55
55
46
46
55
48
48
40
52
Auto or Truck Resources
Auto or Truck
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
(S)
Salvage Value
Current Market Value
Lease Payment
Annual License & Tax
(S)
Annual Insurance
On Farm Hired Labor
(Hr)
Off Farm Parts & Labor ($)
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 # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor H2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M Calc. (HI,#2)
L e a s e C a l c . ( H o u r , Ye a r )
m
($)
$
(>
($)
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
Information presented is prepared solely as a general guide and is not intended lo recognize or predict the com and returns from any one pariicula farm or ranch operation
These projectionswere collectedanddevelopedby staffmembers ofthe Texas Agricultural ExtensionService and approved for publication
RSI.5
Custom Operation Resources
Custom Operation
AERIAL SPRAY
CUST HARV & HAUL
CUST HARV & HAUL
CUSTOM BALING
CUSTOM BALING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM SWATHING
DEFOLIANT + APPL
DEFOLIANT + APPL
DIG AND SHAKE
DRYING
DRYING
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FUNGICIDE & APPL
GIN, BAG & TIES
GINNING
HANDLING
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HAULING
HERBICIDE
HERBICIDE APPL.
HERBICIDE APPL.
HOEING
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
PLANTING
SOIL TEST
STRIP & MODULE
THINNING
Price
per
Unit
SUN FLOW
COTTON
SUGBEET
3.00
1.25
5.00
.60
20
25
10.00
.25
10.00
15.00
12
15
.10
8
.25
.25
.15
.25
.10
5.50
12.50
15.00
10
.12
25
00
00
00
10
75
25
50
25
.45
.28
20
1.00
.30
.45
.40
8.00
3
2.50
12.00
5
10.00
10.00
8
8.00
10.00
15.00
.50
1.25
25
ROUND
PEANUTS
SORGHUMD
SORGHUMI
SUNFLOWD
SUNFLOWI
WHEATD
WHEATI
PEANUTS
SORGHUMD
SORGHUMI
SOYBEAN
SUNFLOWR
WHEAT
COTTON
POTATOES
PEANUTS
CUSTOM
PEANUTS
ANH3
DRY
COTTON
POTATOES
BARLEYI
CORN
HAY
POTATOES
SOYBEAN
WHEATI
SUNFLOW
SUNFLOWD
POTATOES
COTTON
POTATOES
SORGHUM
SUNFLOWR
WHEAT
POTATOES
COTTON
CUSTOM
Unit
of
Measure
Cash
Flow
Row
acre
cwt.
ton
bale
ton
ton
acre
cwt.
acre
acre
acre
acre
bu.
ton
cwt.
cwt.
bu.
cwt.
bu.
acre
acre
acre
acre
bu.
ton
acre
acre
acre
appl
cwt.
cwt.
cwt.
cwt.
bu.
bu.
ton
cwt.
bu.
bu.
cwt.
acre
acre
acre
acre
appl
appl
appl
appl
appl
acre
acre
acre
cwt.
acre
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
Labor Resources
Description
First Name
Qualifying Name
Cost or value (S/Hr)
To t a l W a g e B e n e f i t s { ' > • )
Labor
Type
(A,B)
Other
Labor
Other
Labor
Other
Labor
Other
Labor
Other
Labor
BB3«.BBBBB B33 =B===»-_.a = » = = »» = . Ba.___=BBB3=a»-B»» 3 = «» = » = = = = ====-= =-■■ — BBBaaSaBSB
HOEING LIVESTOCK LABOR OPERATOR LABOR OPERATOR LABOR OTHER LABOR
S
A
5
A
7.00
B
5
B
5
A
Information presented is preparedsolely as a general guide and is not intended to recognize or predict the com and returns from any one pariicula farm or ranch operation
RS 1.6 These projections were collected and developed by staff members of the Texas Agricultural Extension Service andapprovedfor publication
Livestock Resources
Description
___
____«__»■.«___=_=___=_=_
Li v e s t o c k
Lives tock
•=====
3aa = = a===;= 3 = 3 3 3 3
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
C4)
Insurance
Rate
U>
Annual
Lease
(S)
Calc Options (R, L, P)
Li v e s t o c k
======3333
Livestock
3 3 3 3 3 333BBBBBB3B »BBBBBB======S3B
BULL
COW
HEIFER
4
5
2
1100
650.00
30
80
P
R
HORSE
8
600.00
1000
100
33
R
P
Land Resources
Land
Description
=33===sa
First Name
Qualifying Name
Market Value
P r o p e r t y Ta x
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
Land
BBBBBBBBBBBBBBBB
CASH-RENT
CORN
CASH-RENT
COTTOND
CASH-RENT
COTTONDH
CASH-RENT
COTTONF
20
N
40
N
Land
Land
BBBBBBBBBBBBBBBB
BBBaBESSSSSSSBBB
CASH-RENT
C0TT0NH
CASH-RENT
COTTONI
20
N
45
N
Land
Land
BBBBBBSBSBBBBBBB a a a 3 B a = B = = = = = = B 3
CASH-RENT
DRYLAND
20
N
CASH-RENT
IRRIG.
40
N
Land
B=BBBBB========S
aBBBBBBBBS======
CASH-RENT
PASTURE
CASH-RENT
PEANUTS
(S/AC)
(S/Ac)
(*)
(»)
20
N
($/Ac)
( Y, N )
CASH-RENT
POTATOES
40
N
40
N
Land
Land
Description
Land
CASH-RENT
SORGDH
60
N
Land
CASH-RENT
SORGHUMD
25
N
Land
CASH-RENT
SORGHUMF
45
N
Land
CASH-RENT
SORGHUMS
CASH-RENT
SOYBEANS
(S/Ac)
($/Ac)
(*)
«
(>
50
N
(S/Ac)
(Y,N)
Land
Description
e e b b b b b b b s b s b s s b s b s sS 3 3 3 B S B B
20
N
Land
20
N
Land
SBBBSBBSBBBSBBSB
BBSSaSBBBSS-BBBBB
CASH-RENT
SUGBEET
CASH-RENT
SUNFLOWD
40
N
Land
Land
Land
BBS8SB_Z = SSi:=_=-=BBB
3 B B B 3 a S S B 3 B 3 S 3 S a 3 aBBBBBBBBBBBBBB
CASH-RENT
SUNFLOWI
CASH-RENT
WHEATDH
40
N
40
N
CASH-RENT
WHEATDS
CASH-RENT
WHEATF
(S/Ac)
($/Ac)
(»)
(*)
N
40
N
20
N
Land
Land
Description
20
N
45.00
(S/Ac)
(Y,N)
= = = = 3 B B S B B B B B M B S S = =3 S B B B B B B B B S a S S B B B B B B B B B B S B S a S B S B B B B B S B B B
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
Land
aaa=======B33333 833333333333=333
(«)
{»)
Land
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
Land
B3BB33333333B3BB
CASH-RENT
ALFALFA
(S/Ac)
(Y,N)
Description
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
Land
38333333333BBB3B
CASH-RENT
(S/AC)
(S/Ac)
33B3333SBBBBBBBBBBBBBB3BBBB
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
Land
BBBBBBBBBBBBB3BB
CASH-RENT
WHEATI
BBBBBBSSBSSSSSBa aBBBBBBBBBBBSBBB
20
N
bssbsbbbbbbbbbbb
40
N
BBBBBBSS
BS
PASTURE
(S/Ac)
(S/AC)
(-)
(»)
40
N
(S/Ac)
(Y,N)
4
N
Perennial Crop Resources
Description
= = = B B B B B B B B a B 3 B B B _ =B B B B B S B B S
First Name
Qualifying Name
Market Value
Property Tax
Remaining Life
Salvage Value
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
(S/Ac)
($/Ac)
(Yr)
%
<>
%
()
(*)
(S/Ac)
(Y,N)
Perennial Crc'P
Perennial Crop
SBBBBBBBSSB38BBB
SBBBBBBBBBBBBBBB
ALFALFA
PASTURE
198 .57
167.65
7
10
12
12
N
N
Information presented is prepared solely as a general guide and is not intended to recognise or predict the com and returns from aty one particularfarm or ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
RSI.7
Buildings or Improvements Resources
Imp.
Description
First Name
Qualifying Name
Fuel - Utility Cost (S/Yr)
Remaining
Life
(Yr)
C u r r e n t M a r k e t Va l u e ! S )
Salvage
Va l u e
CM
P r o p e r t y Ta x e s ( S / Y r )
Annual
Lease
(S)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor '.S)
On Farm Owner Labor (Hr)
Lease Calc. (Annual!
Build, or Imp.
PENS i EQUIPMENT PENS S EQUIPMENT
20
2500
20
2500
3
6.25
3
6.2S
Irrigation Equipment
Dist. Sys.
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Fuel Type
Fuel Con. (Unit/Hr or /Mi)
Usefull
Life
(Hr)
Remaining
Life
(Hr)
E f fi c i e n c y
CM
Hired Labor per Set (Hr)
Owner Labor per Set (Hr)
Number of Sets
Current List Price (S)
Salvage
Percent
CM
C u r r e n t M a r k e t Va l u e ( S )
Lease
Payment
(S)
On Farm Hired Labor (Hr)
Off Farm Parts t Labor (S)
On Farm Owner Labor (Hr)
Annual Use Base (Hr)
R 4 M Eng. Estimate CM
R & M Calc. (#1,-12)
L e a s e C a l c . ( H o u r , Ye a r )
Fuel Use ( Def.,Calc.)
Description
RS1.8
i s t . Sys.
====D==
==========
==B=========BBBB
CENTER PIVOT
FURROW
MAINLINE
16000
16000
25
25
10
10
5.5
.55
29
10
.55
29
na
na
na
10
39000
5000
10
5000
,Pipe,Shaft Discharge Head
COLUMN DISCHARGE
10
3800
7
1
Gear Drive
10
3800
7
1
Water Source
SS83BSBBB3SSSSB
RIGHT ANGLE
WELL
25000
25000
25000
25000
75
25000
25000
95.0
30
30
1000
7000
10
7000
1000
10
1000
20000
5
15
4.0
1
na
na
na
10
115
2
3800
.5
2
1000
4.0
1
na
na
na
10
115
2
3800
10
1
50000
50000
61
1.12
20000
20000
18
3500
3800
8
1
50000
50000
50
1.12
20000
20000
21
3500
16.5
PUMP
PIVOT
51
NG
3500
50
Pump
NATURAL GAS
FURROW
100
NG
3500
10
1500
PUMP
FURROW
NAT URAL GAS
3300
50
50
Plant
Power Plant
====Power
======
====== ====
============
3300
1500
S
O
5
3BO0
6.0
2
Mainline
20
20
39000
1000
10
1000
Pump
First Name
Qualifying Name
Horsepower Rating
(Hp)
Fuel Type
Fuel Con. (Unit/Hr or /Mi)
Usefull Life
(Hr)
(Hr)
Remaining Life
CM
E f fi c i e n c y
Hired Labor per Set
(Hr)
Owner Labor per Set
(Hr)
Number of Sets
Current List Price
(S)
CM
Salvage Percent
Current Market Value
(S)
Lease Payment
(S)
On Farm Hired Labor
(Hr)
Off Farm Parts & Labor (S)
On Farm Owner Labor (Hr)
Annual Use Base (Hr)
R <_ M Eng. Estimate CM
R & M C a l c . ( t fl , f t 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Fuel Use ( Def..Calc.l
= = = = = = = ===33 = 8
3800
4
2
20
150
20
3800
6
1
5
3800
6.0
1
20000
1
12.5
2
3800
.5
1
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs aid re tuna from any one particular farm or ranch operation.
'IJiese projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved far publication.
Machinery Cost Report
Resource Name
Unit ■
Fuel
l
======«===«=3=====
ses ==-■
— »» = 3B = B:= = = = = = = = 3 == = =
======== ____==.
Lube
iO p e r. i
!Manage.
Labor
= = 388888 := = = = = = = =
Va n ;Jble Expen:
O p e r. C u s t o m R e p a i r
I n p u t O p e r . & Mamt.
Off Farm
======33
===== fixed Expenses
A n n u a l Ta x e s ,
Repair
Hourly Deprec.
(, Maint. Lease
L e a s e L : cense
Labor
Interest
i I n s u r.
To t a l
Expenses
&
=======:==================
..883 = 333 8 =
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
BED PLANTER
BEDDER
BLADE PLOW
BOX FLOAT
CHISEL
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR 12ROW
DISC
DISC
DRILL
FIELD CULTIVATOR
FURROW OPENER
LISTER
LISTER/PLANTER
MOLDBOARD
PACKER
PLANTER
PLANTER
PLOW
ROD WEEDER
ROTARY HOE
SAND FIGHTER
SHREDDER
SPRAYER
HAYRACK-FEEDER
STOCK SPRAYER
STOCK TRAILER
TACK
PICKUP TRUCK
100 HP
125 HP
150 HP
175 HP
40 HP
75 HP
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
12 ROW
S/Hr
3 ROW
S/Hr
ROLLING S/Hr
ROLLING S/Hr
OFFSET
S/Hr
TANDEM
S/Hr
GRAIN
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
BED
S/Hr
NO-TILL S / H r
MLDBOARD S / H r
8 ROW
S/Hr
8 ROW
S/Hr
S/Hr
4 ROW
S/Hr
MOUNTED S / H r
S/Hr
S/Hr
S/Hr
S/Hr
3/4 TON S/Mi
4.493
5.616
6.739
7.863
1.797
3.370
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.052
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6.744
1.181
1.570
1.032
0.300
0.537
2.456
0.562
2.246
0.038
1.393
1.423
0.949
0.736
1.179
3.369
1.011
1.464
1.572
0.456
0.357
1.637
0.912
0.124
1.095
1.356
0.912
0.512
0.512
0.182
0.350
0.201
2.000
12.500
11.200
4.500
0.01S
o.coo
TRACTOR
BEDDER
BEDDING
150 HP
S/Ac
S/Ac
S/Ac
0.551
0.000
0.551
0.529
0.000
0.529
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
BLADE PLOW
BLADE PLOWING
150 HP
S/Ac
S/Ac
S/Ac
0.999
0.000
0.999
0.921
0.000
0.921
0.000
0.000
0.000
TRACTOR
CHISEL
CHISELING
150 HP
S/Ac
S/Ac
S/Ac
0.797
0.000
0.797
0.921
0.000
0.921
175 HP
========
8.888888
==
========
=====3=8
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.600
5.600
5.600
5.600
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
17.633
21.263
15.369
19.416
6.624
9.679
6.391
1.801
7.205
0.796
4.580
11.203
7.531
2.569
3.783
11.278
3.430
5.346
5.044
3.509
1 . 11 6
4 . 5 11
7.205
0.354
5.128
8.646
7.205
5.639
5.639
1.441
4.260
0.777
74.200
231.875
519.400
83.475
0.151
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.203
1.450
1.04 6
1.325
0.451
0.660
0.400
0 . 11 3
0.450
0.050
0.285
0.700
0.470
0.160
0.236
0.700
0.213
0.333
0.315
0.220
0.070
0.280
0.4 50
0.023
0.320
0.540
0.450
0.350
0.350
0.090
0.264
0.050
4.000
12.500
28.000
4.500
0.032
30.073
29.510
24.727
29.685
9.173
14.246
9.246
2.475
9.901
0.384
6.257
13.325
3.950
3.515
5.193
15.347
4.653
7.144
6.931
4.185
1.544
6.428
8.567
0.500
6.543
11 . 0 4 2
3.567
6.501
6.501
1.713
4.875
1.028
85.800
262.475
564.200
98.075
0.250
0.099
0.032
0.131
0.000
0.000
0.000
0.000
0.000
0.000
0.968
0.103
1.071
0.000
0.000
0.000
0.066
0.006
0.072
2.213
0.142
2.355
0.000
0.000
0.000
0.172
0.224
0.396
0.000
0.000
0.000
0.000
0.000
0.000
1.684
0.718
2.402
0.000
0.000
0.000
0 . 11 5
0.045
0.160
3.890
0.986
4.877
0.000
0.000
0.000
0.000
0.000
0.000
0.172
0.139
0 . 3 11
0.000
0.000
0.000
0.000
0.000
0.000
1.684
0.456"
2.140
0.000
0.000
0.000
0 . 11 5
0.028
0.143
3.689
0.62 3
4.312
TRACTOR
CHISEL
CHISELING
SUGBEET
S/Ac
S/Ac
S/Ac
0.846
0.000
0.846
0.921
0.000
0.921
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 9
0.139
0.257
0.000
0.000
0.000
0.000
0.000
0.000
2.128
0.456
2.584
0.000
0.000
0.000
0.145
0.028
0.174
4.153
0.623
4.791
TRACTOR
CULTIVATOR
CULT. SUGBEET
175 HP
ROLLING
ROLLING
S/Ac
S/Ac
S/Ac
1.055
0.000
1.055
1.361
0.000
1.361
0.000
0.000
0.000
0.000
0.000
0.000
0.175
0 . 11 6
0.291
0.000
0.000
0.000
0.000
0.000
0.000
3.146
0.378
3.524
0.000
0.000
0.000
0.215
0.024
0.238
5.952
0.513
6.469
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
12 ROW
12 ROW
S/Ac
S/Ac
S/Ac
0.650
0.000
0.650
0.726
0.000
0.726
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0 . 11 2
0.247
0.000
0.000
0.000
0.000
0.000
0.000
1.328
0.880
2.208
0.000
0.000
0.000
0.091
0.055
0.145
2.930
1.047
3.977
TRACTOR
CULTIVATOR
CULTIVATING
75 HP
8 ROW
8 ROW
S/Ac
S/Ac
S/Ac
0.647
0.000
0.647
1.092
0.000
1.092
0.000
0.000
0.000
0.000
0.000
0.000
0.070
0 . 11 2
0.182
0.000
0.000
0.000
0.000
0.000
0.000
1.258
0.890
2.148
0.000
0.000
0.000
0.086
0.056
0.141
3.152
1.057
4.209
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
ROLLING
ROLLING
S/Ac
S/Ac
S/Ac
0.872
0.000
0.872
1.361
0.000
1.361
0.000
0.000
0.000
0.000
0.000
0.000
0.191
0 . 11 6
0.307
0.000
0.000
0.000
0.000
0.000
0.000
3.445
0.378
3.824
0.000
0.000
0.000
0.235
0.024
0.258
6.105
0.518
6.622
TRACTOR
150 HP
CULTIVATOR 12ROW ROLLING
CULTIVATING 12R
ROLLING
S/Ac
S/Ac
S/Ac
0.609
0.000
0.609
0.680
0.000
0.680
0.000
0.000
0.000
0.000
0.000
0.000
0.127
0.087
0.214
0.000
0.000
0.000
0.000
0.000
0.000
1.245
0.279
1.524
0.000
0.000
0.000
0.085
0.017
0.102
2.746
0.383
3.129
TRACTOR
DISC
SPRAYER
DISC & SPRAY
150 HP
TANDEM
MOUNTED
S/Ac
S/Ac
S/Ac
S/Ac
1.223
0.000
0.000
1.223
1.458
0.000
0.000
1.458
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.272
0.140
0.032
0.444
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.667
0.473
0.122
3.263
0.000
0.000
0.000
0.000
0.182
0.029
0.008
0.219
5.8C2
0.642
0.162
6.606
TRACTOR
DISC
DISCING
150 HP
OFFSET
OFFSET
S/Ac
S/Ac
S/Ac
0.676
0.000
0.676
0.729
0.000
0.729
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0.266
0.402
0.000
0.000
0.000
0.000
0.000
0.000
1.333
0.889
2.223
0.000
0.000
0.000
0.091
0.055
0. 146
2.965
1.210
4.175
TRACTOR
DISC
DISCING
125 HP
TANDEM
TANDEM
S/Ac
S/Ac
S/Ac
0.985
0.000
0.985
1.276
0.000
1.276
0.000
0.000
0.000
0.000
0.000
0.000
0.179
0.140
0.319
0.000
0.000
0.000
0.000
0.000
0.000
3.229
0.473
3.702
0.000
0.000
0.000
0.220
0.029
0.249
5.889
0.642
6.531
TRACTOR
DISC
DISCING SUGBEET
175 HP
OFFSET
OFFSET
S/Ac
S/Ac
S/Ac
0.704
0.000
0.704
0.729
0.000
0.729
0.0Q0
0.000
0.000
0.000
0.000
0.000
0.094
0.266
0.360
0.000
0.000
0.000
0.000
0.000
0.000
1.684
0.889
2.574
0.000
0.000
0.000
0 . 11 5
0.055
0.170
3.326
1.210
4.536
TRACTOR
DRILL
DRILLING
125 HP
GRAIN
1 DRILL
S/Ac
S/Ac
S/Ac
0.823
0.000
0.823
1.961
0.000
1.961
0.000
0.000
0.000
0.000
0.000
0.000
0.276
0 . 3 11
0.586
0.000
0.000
0.000
0.000
0.000
0.000
4.963
1.134
6.097
0.000
0.000
0.000
0.338
0.071
0.409
8.360
1.516
9.875
TRACTOR
DRILL
DRILLING
125 HP
S/Ac
GRAIN
S/Ac
2 DRILLS S/Ac
0.568
0.000
0.568
0.980
0.000
0.980
0.000
0.000
0.000
0.000
0.000
0.000
0.138
0.311
0.448
0.000
0.000
0.000
0.000
0.000
0.000
2.481
1.134
3.615
0.000
0.000
0.000
0.169
0.071
0.240
4.337
1.516
5.852
Information presented is prepared solely as a general guide and is not intended lo recognise or predict the costs and re turns from any one pariicula farm or ranch operation.
These projectionswere collectedanddevelopedby staffmembers ofthe Texas Agricultural Extension Service and approved for publication.
RSI.9
Resource Name
_==8=B=s=a=883 Variable Expenses
Custom
Oper.
Repair
O p e r. i
i Mamt.
Manage.
I n p u t <Oper.
Labor
Off Farm
Fuel
k
Lube
TRACTOR
150 HP
FIELD CULTIVATOR
FIELD CULTIVATOR
Repair
Hourly
i, Maine. Lease
Labor
Deprec.
&
Interest
Annual
Lease
Taxes,
License
& I n s u r.
Expenses
S/Ac 0.656
S/AC 0.000
S/Ac 0.656
0.605
0.000
0.605
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 3
0.103
0.216
0.000
0.000
0.000
0.000
0.000
0.000
1.107
0.330
1.437
0.000
0.000
0.000
0.075
0.021
0.096
2.556
0.454
3.010
TRACTOR
BOX FLOAT
FLOATING
100 HP
S/Ac
S/Ac
S/Ac
1.142
0.000
1.142
3.025
0.000
3.025
0.000
0.000
0.000
0.000
0.000
0.000
2.429
0.013
2.441
0.000
0.000
0.000
0.000
0.000
0.000
6.349
0.260
6.610
0.000
0.000
0.000
0.433
0.016
0.449
13.377
0.289
13.667
TRACTOR
FURROW OPENER
FURROW OPENING
125 HP
S/Ac
S/Ac
S/Ac
0.536
0.000
0.536
0.924
0.000
0.924
0.000
0.000
0.000
0.000
0.000
0.000
0.130
0.046
0.176
0.000
0.000
0.000
0.000
0.000
2.339
0.351
2.689
0.000
0.000
0.000
0.159
C.022
0.181
4.088
0.428
4.506
TRACTOR
CULTIVATOR
HILLING
125 HP
8 ROW
S/Ac
S/Ac
S/Ac
0.700
0.000
0.700
1.092
0.000
1.092
0.000
0.000
0.000
0.000
0.000
0.000
0.153
0 . 11 2
0.265
0.000
0.000
0.000
0.000
0.000
0.000
2.763
0.890
3.653
0.000
0.000
0.000
0.188
0.056
0.244
4.896
1.057
5.953
TRACTOR
LISTER/PLANTER
LIST «. PLANT
125 HP
S/Ac
S/Ac
S/Ac
0.678
0.000
0.678
1.059
0.000
1.059
0.000
0.000
0.000
0.000
0.000
0.000
0.149
0.188
0.336
0.000
0.000
0.000
0.000
0.000
0.000
2.680
0.517
3.197
0.000
0.000
0.000
0.183
0.032
0.215
4.748
0.736
5.484
TRACTOR
LISTER
LISTING
150 HP
S/Ac
S/Ac
S/Ac
0.814
0.000
0.814
1.059
0.000
1.059
0.000
0.000
0.000
0.000
0.000
0.000
0.198
0.041
0.239
0.000
0.000
0.000
0.000
0.000
0.000
1.937
0.128
2.065
o.ooo
0.000
0.000
0.132
0.008
0.140
4.139
0.177
4.316
TRACTOR
LISTER
LISTING
175 HP
S/Ac
S/Ac
S/Ac
0.885
0.000
0.885
1.059
0.000
1.059
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0.041
0.177
0.000
0.000
0.000
0.000
0.000
0.000
2.447
0.128
2.575
0.000
0.000
0.000
0.167
0.008
0.175
4.694
0.177
4.870
TRACTOR
MOLDBOARD
MOLDBOARD
150 HP
S/Ac
S/Ac
S/Ac
2.545
0.000
2.545
2.647
0.000
2.647
0.000
0.000
0.000
0.000
0.000
0.000
0.495
0.261
0.756
0.000
0.000
0.000
0.000
0.000
0.000
4.843
2.064
6.906
0.000
0.000
0.000
0.330
0.129
0.459
10.859
2.454
13.313
TRACTOR
PACKER
PACKING
150 HP
S/Ac
S/Ac
S/Ac
0.880
0.000
0.880
2.551
0.000
2.551
0.000
0.000
0.000
0.000
0.000
0.000
0.477
0.034
0 . 5 11
0.000
0.000
0.000
0.000
0.000
0.000
4.668
0.098
4.765
0.000
0.000
0.000
0.318
0.006
0.325
8.893
0.138
9.031
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/Mi
S/mi
0.052
0.052
0.257
0.257
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.151
0.151
0.000
0.000
0.032
0.032
0.S07
0.507
TRACTOR
PLANTER
SPRAYER
PLANT AND SPRAY
125 HP
BED
MOUNTED
S/Ac
S/Ac
S/Ac
S/Ac
0.910
0.000
0.000
0.910
1.458
0.000
0.000
1.458
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.205
0.167
0.032
0.404
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.690
0.783
0.122
4.595
0.000
0.000
0.000
0.000
0.252
0.049
0.008
0.308
6.514
0.999
0.162
7.675
TRACTOR
SPRAYER
PLANTER
PLANT AND SPRAY
125 HP
MOUNTED
NO-TILL
NO-TILL
S/Ac
S/Ac
S/Ac
S/Ac
1.080
0.000
0.000
1.080
1.458
0.000
0.000
1.458
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.205
0.032
0.284
0.520
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.690
0.122
1.321
5.133
0.000
0.000
0.000
0.000
0.252
0.008
0.082
0.342
6.684
0.162
1.687
8.533
TRACTOR
PLANTER
PLANTING
125 HP
BED
S/Ac
S/Ac
S/Ac
0.852
0.000
0.852
1 . 4 11
0.000
1.411
0.000
0.000
0.000
0.000
0.000
0.000
0.198
0.167
0.366
0.000
0.000
0.000
0.000
0.000
0.000
3.573
0.783
4.356
0.000
0.000
0.000
0.244
0.049
0.292
6.278
0.999
7.278
TRACTOR
BED PLANTER
PLANTING
150 HP
12 ROW
S/Ac
S/Ac
S/Ac
0.474
0.000
0.474
0.529
0.000
0.529
0.000
0.000
0.000
0.000
0.000
0.000
0.099
0.141
0.240
0.000
0.000
0.000
0.000
0.000
0.000
0.968
0.366
1.334
0.000
0.000
0.000
0.066
0.023
0.089
2.136
0.530
2.666
TRACTOR
PLANTER
PLANTING
175 HP
BED
SUGBEET
S/Ac
S/Ac
S/Ac
1.036
0.000
1.036
1.411
0.000
1.411
0.000
0.000
0.000
0.000
0.000
0.000
0.182
0.167
0.349
0.000
0.000
0.000
0.000
0.000
0.000
3.262
0.783
4.046
0.000
0.000
0.000
0.223
0.049
0.271
6 . 11 4
0.999
7 . 11 3
TRACTOR
PLOW
PLOWING
125 HP
S/Ac
MLDBOARD S/Ac
S/Ac
1.900
0.000
1.900
2.353
0.000
2.353
0.000
0.000
0.000
0.000
0.000
0.000
0.331
0.232
0.563
0.000
0.000
0.000
0.000
0.000
0.000
5.955
1.835
7.790
0.000
0.000
0.000
0.406
0 . 11 5
0.521
10.945
2.181
13.126
TRACTOR
ROD WEEDER
ROD WEEDING
150 HP
8 ROW
S/Ac
S/Ac
S/Ac
0.583
0.000
0.583
0.716
0.000
0.716
0.000
0.000
0.000
0.000
0.000
0.000
0.134
0.040
0.173
0.000
0.000
0.000
0.000
0.000
0.000
1 . 3 11
0.437
1.748
0.000
0.000
0.000
0.089
0.027
0 . 11 6
2.833
0.504
3.337
TRACTOR
ROTARY HOE
ROTARY HOE
100 HP
8 ROW
S/Ac
S/Ac
S/Ac
0.420
0.000
0.420
0.716
0.000
0.716
0.000
0.000
0.000
0.000
0.000
0.000
0.575
0.040
0.615
0.000
0.000
0.000
0.000
0.000
0.000
1.504
0.437
1.941
0.000
0.000
0.000
0.103
0.027
0.130
3.318
0.504
3.822
TRACTOR
SAND FIGHTER
SAND FIGHTING
75 HP
S/Ac
S/Ac
S/Ac
0.141
0.000
0.141
0.529
0.000
0.529
0.000
0.000
0.000
0.000
0.000
0.000
0.034
0.010
0.044
0.000
0.000
0.000
0.000
0.000
0.000
0.610
0.082
0.692
0.000
0.000
0.000
0.042
0.005
0.047
1.355
0.098
1.453
TRACTOR
LISTER
SHAPING BEDS
150 HP
S/Ac
S/Ac
S/Ac
0.814
0.000
0.814
1.059
0.000
1.059
0.000
0.000
0.000
0.000
0.000
0.000
0.198
0.041
0.239
0.000
0.000
0.000
0.000
0.000
0.000
1.937
0.128
2.065
0.000
0.000
0.000
0.132
0.008
0.140
4.139
0.177
4.316
TRACTOR
SHREDDER
SHREDDING
125 HP
4 ROW
S/Ac
S/Ac
S/Ac
0.942
0.000
0.942
1.936
0.000
1.936
0.000
0.000
0.000
0.000
0.000
0.000
0.272
0.073
0.346
0.000
0.000
0.000
0.000
0.000
0.000
4.901
0.893
5.794
0.000
0.000
0.000
0.334
0.055
0.390
8.386
1.021
9.407
TRACTOR
SPRAYER
SPOT SPRAYING
75 HP
MOUNTED
S/Ac
S/Ac
S/Ac
0.145
0.000
0.145
1.458
0.000
1.458
0.000
0.000
0.000
0.000
0.000
0.000
0.093
0.032
0.125
0.000
0.000
0.000
0.000
0.000
0.000
1.680
0.122
1.802
0.000
0.000
0.000
0 . 11 5
0.008
0.122
3.490
0.162
3.652
RSI.10
SUGBEET
o.ooc
Information presentedis preparedsolely as a general guide andis not intended lo recognise a predict the aym aid returns from any one pariiatla farm or raichtiperatiaii.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
Budget Parameters Report
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
HIRED LABOR
HIRED LABOR IRR
INR
IRITB
IRITE
IROCB
IROCE
IRPCF
LP GAS
LP GAS BTU
LUBE MULTI
NATURAL GAS
NATURAL GAS BTU
OWNER LABOR
OWNER LABOR IRR
PTR
Va l u e
0, 7300
135250, 0000
0, 0590
3410 0000
0 7100
124100 0000
8. 0000
6. 5000
1. 0000
9. 0000
9. oooo
9. oooo
9. oooo
5. oooo
0. 7000
92140. oooo
0. 1000
2. 5000
1000000. oooo
8. oooo
8. oooo
0. oooo
Unit
of
Measure
GAL.
BTU
KWH
BTU
GAL.
BTU
HOUR
HOUR
%
%
%
GAL.
BTU
NONE
MCF
BTU
HOUR
HOUR
%
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
Hired Repair and Maintenance Labor Rate
Hired Irrigation Operation Labor
Insurance Rate, % of Market value
Interest Rate, Intermediate Term Borrow.
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
Cost of LP Gas
Energy of LP Gas
Lube Multiplier
Cost of Natural Gas
Energy of Nat. Gas per 100ft3 or Therm
Owner Repair and Maintenance Labor Rate
Owner Irrigation Operation Labor
Personal Property Tax Rate
,,,form«,onpresen,edispreparedsolelyasage,*raJguideandisnot,mer*d,on^
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
RSI.11
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.
150-01-95,
New
ECO
7-2
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.
150-01-97,
New
ECO
7-2
B-12410LO1)
|,WlTexas
Agricultural Extension Service
The Texas A&M University System
Texas Livestock Enterprise Budgets
Texas Panhandle & South Plains Districts
Projected for 1995
Gaines iDawsonl Borden I Scurry
Mitchell
Dr. Stephen H. Amosson, District 1 Extension Economist-Management
Dr. Jackie G. Smith, District 2 Extension Economist-Management
The Texas Agricultural Extension Service • Zcrle L. Carpenter, Director • The Texas A&M University System • College Station, Texas
Projections for Planning Purposes Only B-1241 (L1)
Not to be Used without Updating after February 13, 1995
Cow-Calf Budget
Texas High Plains (1)
1995 Projected Costs and Returns per Head
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = Yo u r
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
0.12Hd
10.000
cwt.
41.5000
49.80
HEIFER
C A LV E S
0.23Hd
4.500
cwt.
83.0000
85.91
STEER
C A LV E S
0.43Hd
5.000
cwt.
87.0000
187.05
To t a l
GROSS
Income
322.7
6
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
CORRAL
R E PA I R
1.000
head
1.550
1.55
COTTONSEED
CAKE
322.500
lb.
0 . 11 5
37.09
FENCE
R E PA I R
1.000
head
4.000
4.00
H AY
900.000
lb.
0.030
27.00
MARKETING
COW-CALF
0.850
head
5.000
4.25
MISCELLANEOUS
COW-CALF
1.000
head
3.000
3.00
S A LT
&
MINERALS
27.500
lb.
0.070
1.93
V E T.
MEDICINE
1.000
head
7.500
7.50
WAT E R
FACIL
REPR
1.000
head
2.500
2.50
Fuel
2.98
Lube
0.30
Repair
1.31
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 AT I O N C o s t s 9 3 . 4 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
229.35
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
940.965
Dol.
0.090
84.69
Interest
OC
Borrowed
140.329
Dol.
0.090
12.63
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
Costs
and
97.32
p r o fi t
132^04
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
15.79
Livestock
"**___!.
To t a l
OWNERSHIP
Costs
18._j_l
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 1 1 3 . 2 1
LABOR
COST
Machinery
Other
Description
Use
Unit
LABOR
Residual
returns
COST
PASTURE
Annual
to
Costs
land,
Description
Lease
To t a l
management,
Input
Use
20.000
returns
to
!!L?£
and
Unit
p r o fi t
Rate
Return
Acre
LAND
Residual
Average
Cost
Rate
Hr.
7.024
16.63
5.000
32.00
and
Equipment
2.368
6.400
Hr.
To t a l
LAND
Input
of
4.000
Costs
management
and
64.58
Cost
80.00
8°1^
p r o fi t
-15.42
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-15.42
338.18
Information presented is prepared solely as a general guide and is not intended to recognise or predict the com and returns from any one pariicula farm or ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
L1.7
B-1241 (Ll)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Cow-Calf Budget
Texas High Plains (1)
1995 Projected Costs and Returns per Head
GROSS INCOME Description
CULL
HEIFER
STEER
COWS
C A LV E S
C A LV E S
Quantity
0 . 1 2 H dI 1 0 . 0 0 0
0 . 2 3 H dI 4 . 5 0 0
0 . 4 3 H dI 5 . 0 0 0
Unit
cwt.
cwt.
cwt.
$ / Unit
41.5000
83.0000
87.0000
To t a l
49.80
85.91
187.05
322.76
Total GROSS Income
To t a l
VARIABLE COST Description
1.55
37.09
4.00
27.00
0.08
12.63
32.00
4.25
3.00
0.30
20.39
1.93
0.18
0.17
0.10
7.50
2.50
CORRAL REPAIR
COTTONSEED CAKE
FENCE REPAIR
HAY
HAYRACK-FEEDER
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING COW-CALF
MISCELLANEOUS COW-CALF
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACIL REPR
Total VARIABLE COST
154.67
GROSS INCOME minus VARIABLE COST
168.09
FIXED COST Description
Machinery and Equipment
Livestock
Land
Unit
Acre
Acre
To t a l
24.83
78.68
80.00
Total FIXED Cost
183.51
Total of ALL Cost
338.18
NET PROJECTED RETURNS
-15.42
L1.8
Yo u r
Estimate
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and re turns from any one pariicula farm or ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
Projections for Planning Purposes Only B-1241 (Ll)
Not to be Used without Updating after February 13, 1995
Winter Stocker Calf Budget
Texas Panhandle District (1)
1995 Projected Costs and Returns per Head
===============================^
Yo u r
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
FEEDER STEERS MARCH 0.98Hd 6.100 cwt. 75.0000 448.35
To t a l
GROSS
Income
448.35
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
STOCKER
0.100
ton
50.000
5.00
MISCELLANEOUS
STOCKER
1.000
head
1.000
1.00
S A LT
&
MINERALS
STOCKERS
15.000
lb.
0.233
3.50
STOCKER
STEERS
WINTER
4.000
cwt.
86.250
345.00
VET
&
PROCESSING
1.000
head
7.500
7.50
W H E AT
PA S T U R E
16.000
cwt.
2.750
44.00
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 AT I O N C o s t s 4 0 6 . 0 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
42.36
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
OC
Equity
47.727
Dol.
0.090
4.30
Interest
OC
Borrowed
111 . 3 6 3
Dol.
0.090
10.02
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
Costs
and
14.32
p r o fi t
28.04
-WARNING- No Ownership Cost
Residual
LABOR
returns
COST
Other
to
labor,
land,
Description
Input
1.800
To t a l
management,
Use
Hr.
LABOR
Residual
returns
to
Unit
and
p r o fi t
Average
Rate
5.000
Costs
land,
management,
28.04
Cost
9.00
9-00
and
p r o fi t
19.04
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
19.04
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
19.04
429.31
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cam and returns from any one pariicula farm or ranch operation.
These projections were collectedanddevelopedby staffmembers ofthe Texas AgriculturalExtension Service and approved for publication
LI.9
Projections for Planning Purposes Only B-1241 (Ll)
Not to be Used without Updating after February 13, 1995
Winter Stocker Calf Budget
Texas Panhandle District (1)
1995 Projected Costs and Returns per Head
GROSS
INCOME
FEEDER
Description
STEERS
To t a l
MARCH
Quantity
0.98Hd
6.100
GROSS
VA R I A B L E
Unit
$
cwt.
/
Unit
75.0000
Income
COST
Description
VA R I A B L E
Yo u r
Estimate
448.35
448.35
To t a l
H AY
STOCKER
Interest
OC
Borrowed
Interest
OC
Equity
LIVESTOCK
LABOR
MISCELLANEOUS
STOCKER
S A LT
&
MINERALS
STOCKERS
STOCKER
STEERS
WINTER
VET
&
PROCESSING
W H E AT
PA S T U R E
To t a l
To t a l
COST
5.00
10.02
4.30
9.00
1.00
3.50
345.00
7.50
44.00
429.31
Break-Even Price, Total Variable Cost $ 71.81 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
COST
minus
VA R I A B L E
Description
COST
Unit
19.04
To t a l
Break-Even Price, Total Cost $ 71.81 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
429.31
19.04
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com andremms from any one pariicula farm or ranch operation.
L1.10 These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
B-1241 (Ll)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Summer Stocker Calf Budget
Texas Panhandle Area (1&2)
1995 Projected Costs and Returns per Head
PRODUCTION Description
FEEDER STEERS OCTOBER
Quantity Unit $
0.98Hd
5.700
cwt.
/ Unit Return
75.0000
418.95
418.95
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Input Use
Description
1.000
DELIVERY STOCKER
PASTURE
5.000
15.000
SALT & MINERALS STOCKERS
4.000
STOCKER STEERS
1.000
VET & PROCESSING
Unit
head
$/mo
lb.
cwt.
head
$ / Unit
5.000
8.000
0.233
102.000
7.500
Cost
5.00
40.00
3.50
408.00
7.50
Total OPERATING INPUT and CUSTOM OPERATION Costs
464.00
Residual returns to capital, ownership
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
-45.05
CAPITAL INVESTMENT Description
Interest - OC Equity
Interest - OC Borrowed
Your
Estimate
Quantity
Invested
55.963
130.580
Unit
Dol.
Dol.
Total CAPITAL INVESTMENT Costs
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land, management, and profit
Rate of
Return
0.090
0.090
Cost
5.04
11.75
16.79
- 6 1 . 83
-WARNING- No Ownership Cost
Residual returns to labor, land, management, and p r o fi t
-61.,83
-WARNING- No Labor Cost Specified
Residual returns to land, management, and profit
-61.,83
-WARNING- No Land Cost Specified
Residual returns to management and profit
-61 .83
-WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
-61 .83
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
480.78
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one partiatlafarm or ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service aid approved for publication
Ll.ll
B-1241 (Ll)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Summer Stocker Calf Budget
Texas Panhandle Area (1&2)
1995 Projected Costs and Returns per Head
GROSS INCOME Description
FEEDER STEERS OCTOBER
Quantity
0.98Hd 5.700
Unit
cwt.
$ / Unit
75.0000
418.95
To t a l
:==
5.00
11.75
5.04
40.00
3.50
408.00
7.50
DELIVERY STOCKER
Interest - OC Borrowed
Interest - OC Equity
PASTURE
SALT & MINERALS STOCKERS
STOCKER STEERS
VET & PROCESSING
480.78
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
$ 86.06 per cwt. of FEEDER STEERS
-61.83
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Break-Even Price, Total Cost $
Unit
To t a l
86.06 per cwt. of FEEDER STEERS
Total of ALL Cost
480.78
NET PROJECTED RETURNS
-61.83
L1.12
Yo u r
Estimate
418.95
Total GROSS Income
VARIABLE COST Description
To t a l
Information presentedis preparedsolely asa generalguide andis not intendedto recognise or predict the com and returnsfrom any one pariiculafdrm or ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
B-1241 (Ll)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Permanent Pasture Establishment, Sprinkler Irrig.
Texas Panhandle District (1)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit
=====
To t a l
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Interest - OC Borrowed
Quantity
:==========
40.000
50.000
1.000
15.000
2.691
0.384
31.473
lb.
lb.
lb.
.075
.105
3.000
1.250
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
7.000
6.964
0.090
acre
-80.28
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
3.00
5.25
3.00
18.75
8.37
10.02
5.47
2.06
18.84
2.67
2.83
80.28
Total VARIABLE COST
FIXED COST Description
$ / Unit
Unit
Acre
Acre
Acre
To t a l
42,.71
19,.66
25,.00
87.37
167.65
-167.65
Information presented is prepared solely as a general guide and is not intended to recognise a predict the com aid returns from any one pariicula farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
Ll.l
B-1241 (Ll)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Date
Stage
of
Production
Type
of
Prod.
Product Name
Number
of
Units
Weight
per
Head
Cash Landlord Break
Non- Share Even
Cash
Prod.
-WARNING- No valid Receipts records
Date
07/10/95
07/15/95
07/20/95
08/05/95
08/10/95
08/14/95
08/14/95
08/14/95
08/15/95
08/15/95
08/20/95
09/15/95
10/31/95
11 / 1 5 / 9 5
12/31/95
Stage
of
Production
Type
of
Input
M
M
M
M
M
E
E
G
M
E
M
0
M
0
K
Input Name
PLOWING
FLOATING
DISCING
DISCING
PACKING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
DRILLING
SEED
PACKING
IRRIGATION
PICKUP TRUCK
IRRIGATION
CASH-RENT
TANDEM
TANDEM
DRY
DRY
1 DRILL
PASTURE
3/4 TON
PASTURE
Number Cash Fixed Landlord
of
Nonor
Share
Units
Cash
Va r i .
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
50.0000
1.0000
1.0000
15.0000
1.0000
4.0000
15.0000
2.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is preparedsolely as a general guide andis not intendedto recognise a preacttr* cam and returnsfmm any one pariiculafam arm
Ll .2 These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
B-1241 (Ll)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Permanent Pasture, Sprinkler Irrig. (Natural Gas)
Texas Panhandle District (1)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
182.000
PASTURE
days
$ / Unit
0.7200
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
FERTILIZER (N)
FERTILIZER APPL.
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
- OC Borrowed
Interest
- Positive Cash
Interest
Unit
Quantity
100.000
40.000
1.000
50.000
1.000
0.733
1.152
30.396
-0.193
lb.
lb.
acre
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
Dol.
$ / Unit
.075
.105
3.000
.075
3.000
7.000
6.964
0.090
0.050
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: oosst t
$
7.50
4.20
3.00
3.75
3.00
1.04
30.06
0.30
6.18
5.13
8.02
2.74
-0.01
56.13
Unit
Acre
Acre
Acre
Acre
To t a l
3.67
58.98
25.00
35.92
123.57
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
0 .41 pe r days of PAS TURE
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Irrigation
Land
Perennial Crop
131.04
74.91
Total VARIABLE COST
FIXED COST Description
Yo u r
Estimate
131.04
Total GROSS Income
VARIABLE COST Description
To t a l
1.09 per da ys of PASTURE
Total of ALL Cost
198.49
NET PROJECTED RETURNS
-67.45
Information presented is prepared solely as a general guide and is not intended to recognise or predict the com and returns from any one pariicula farm or ranch operation
These projections were collectedanddevelopedby staffmembers ofthe Texas Apiculturd Extension Service and approved for publication.
L1.3
B-1241 (Ll)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Date
Stage
of
Production
Type
Product Name
of
Prod.
======== ================ ===== ==========================
A
09/20/95
Date
Stage
of
.Production
03/15/95
03/15/95
03/15/95
03/20/95
04/20/95
05/20/95
06/15/95
06/15/95
06/20/95
06/30/95
07/20/95
08/20/95
09/20/95
09/30/95
L1.4
Type
of
PASTURE
Input Name
C a s h L a n d l o r d Break
Non- Share
Even
Head
Cash
Prod.
Units
========
==
=====
========
=====
============= ====
Y
182.0000
.0000
C
.00
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
IRRIGATION
IRRIGATION
IRRIGATION
FERTILIZER (N)
FERTILIZER APPL.
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
PASTURE
CASH-RENT
DRY
DRY
DRY
DRY
3/4 TON
PASTURE
i
Weight
of
Number
of
Units
Input
E
E
G
0
0
0
E
G
0
M
0
0
L
K
Number
100.0000
40.0000
1.0000
2.0000
2.0000
2.0000
50.0000
1.0000
4.0000
20.0000
4.0000
4.0000
1.0000
1.0000
per
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
C
C
C
V
V
V
C
C
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended lo recognize or predict the com and returns from any one pariicula farm or ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
B-1241 (Ll)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Forage Sorghum, Dryland
Texas Panhandle District (1)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING SORGHUM
Quantity
=========
100.000
Unit
====
lb.
$ / Unit
===========
0.4000
To t a l
==:=========
40.00
40.00
Total GROSS Income
VARIABLE COST Description
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
:==========
5.000
1.327
11.736
Unit
====
lb.
Acre
Acre
Hour
Dol.
$ / Unit
===========
.840
To t a l
==:=========
4.20
3.65
1.52
9.29
1.06
7.001
0.090
19.71
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: oosst t
$
0 .19 per lb. of GRAZ ING
20.29
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Unit
====
Acre
Acre
Total of ALL Cost
NET PROJECTED RETURNS
To t a l
==:=========
16.41
20.00
36.41
Total FIXED Cost
Break-Even Price, Total Cost $
Yo u r
Estimate
=========
0.56 per lb . of GRAZING
56.12
-16.12
Information presented is prepared solely as a general guide and is not intended to recognise or predict the com and returns from any one pariicula farm or ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved far publication
Ll.5
B-1241 (Ll)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1995
Date
Stage
of
Production
Stage
of
Production
Product
Name
of
Prod.
A
09/20/95
Date
Type
Type
of
Number
Units
GRAZING
SORGHUM
Input
Name
Number
of
Units
Input
L1.6
M
M
E
M
M
K
CHISELING
DISCING
SEED
DRILLING
PICKUP TRUCK
CASH-RENT
TANDEM
SORGHUM
1 DRILL
3/4 TON
SORGHUMD
OOOO
100.0000
======== ================ ===== ========================== =============
02/15/95
04/20/95
05/15/95
05/15/95
06/30/95
06/30/95
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
of
1.0000
1.0000
5.0000
1.0000
20.0000
1.0000
N
Cash Fixed Landlord
Non- or Share
C a s h Va r i .
C
V
F
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returnsfrom aty one pariicula farm or ranch operation.
These projections were collected axl developed by staff members of the Texas Agricultural Extension Service and approved far publication.
,00
Projections for Planning Purposes Only B-1241 (Ll)
Not to be Used without Updating after February 13, 1995
Livestock Products Report
L i v e s t o c k Name
Price
Unit
per
of
Weight
per
Cash
Flow
Row
Unit
Mes.
Unit
========================== ============= ==== ============= =====:
41.5000 c w t .
100.0000
31
CULL COWS
25
MARCH
75.0000 c w t .
100.0000
FEEDER STEERS
OCTOBER
75.0000 c w t .
100.0000
25
FEEDER STEERS
24
83.0000 c w t .
100.0000
HEIFER CALVES
87.0000 c w t .
100.0000
24
STEER CALVES
Information presentedis prepared solely as a general guide andis no! intendedto recogjiise addict the com and returns from ary one pariiculafam a rtmch operation, fin
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. L1.1J