B-1241(L05)
I Texas Agricultural Extension Service
W The Texas A&M University System
Texas Livestock Enterprise Budgets
Projected for 1995
Wood I Upshur \
Marion
$1 Harrison
Smith
Henderson
Rusk
Panola
I CherAnderson \ okee
Nacog
doches
Shelby
Dr. Gregory M. Clary, District 5 Extension Economist-Management
The Texas Agricultural Extension Service • Zerlc L. Carpenter, Director • The Texas A&M University System • College Station, Texas
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after March 2, 1995
Coastal Bermuda Establishment
East Texas (5)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit
To t a l
Yo u r
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
ESTABLISHMENT
LIME
NITROGEN
PHOSPHATE
POTASH
HERB, PRE-EMERGE
SPRIGGING
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
0.500
80.000
80.000
80.000
1.000
1.000
100.000
1.076
ton
lb.
lb.
lb.
acre
acre
lb.
Acre
Acre
Hour
$ / Unit
25.000
.280
.250
.150
6.000
90.000
.280
6.000
Total ESTABLISHMENT
Interest - OC Borrowed
200.03
71.853
Dol.
Total VARIABLE COST
Machinery and Equipment
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
0.100
7.19
207.21
GROSS INCOME minus VARIABLE COST
FIXED COST Description
12.50
22.40
20.00
12.00
6.00
90.00
28.00
2.24
0.43
6.45
-207.21
Unit
Acre
To t a l
6.01
6.01
213.22
-213.22
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular form or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
L5.1
Projections for Planning Purposes Only
Not to be Used without Updating after March 2, 1995
Date
Stage
of
Production
Type
of
Product Name
Prod
B-1241 (L6)
Number
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
-WARNING- No valid Receipts records
Date
Stage
of
Production
02/15/95
03/10/95
03/10/95
03/10/95
03/15/95
03/15/95
03/20/95
04/30/95
05/05/95
05/15/95
L5.2
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
ESTABLISHMENT
Type
of
Input Name
of
Units
Input
E
E
E
E
E
M
G
M
E
M
Number
LIME
NITROGEN
PHOSPHATE
POTASH
HERB, PRE-EMERGE BERMUDA
S P R AY I N G PA S T U R E
SPRIGGING
PICKUP TRUCK
NITROGEN
S P R AY I N G PA S T U R E
.5000
80.0000
80.0000
80.0000
1.0000
1.0000
1.0000
20.0000
100.0000
1.0000
Cash
NonCash
Fixed L a n d l o r d
or
Share
Va r i .
C
C
C
C
C
V
V
V
V
V
C
V
C
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to ncogmzeor predict the costs and nnam from any one pmicular form or nuKht^raion.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after March 2, 1995
Coastal Bermudagrass Hay
East Texas (5)
1995 Projected Costs and Returns per Acre
Unit
GROSS INCOME Description Quantity
H AY
7.000
$ / Unit
ton
50.0000
Unit $ / Unit
VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y
100.000
37.000
75.000
2.000
2.000
0.183
100.000
78.000
2.000
2.000
0.183
lb.
lb.
lb.
ton
ton
Acre
Acre
Hour
.280
.250
.150
12.000
2.000
6.001
100.000
78.000
1.500
1.500
0.183
lb.
lb.
ton
ton
Acre
Acre
Hour
.280
.150
12.000
2.000
6.001
lb.
lb.
ton
ton
Acre
Acre
Hour
.280
.150
12.000
2.000
6.001
50.000
40.000
1.500
1.500
0.330
0.183
lb.
lb.
ton
ton
ton
Acre
Acre
Hour
.280
.150
12.000
2.000
25.000
6.001
4.907 Dol,
Interest - OC Borrowed
0.100
28.00
11.70
18.00
3.00
0.37
0.07
1.10
14.00
6.00
18.00
3.00
8.25
0.37
0.07
1.10
0.49
260.81
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
37.25 per ton of HAY
89.19
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
Acre
To t a l
3.48
15.00
14.21
32.69
Total FIXED Cost
NET PROJECTED RETURNS
28.00
11 . 7 0
24.00
4.00
0.37
0.07
1.10
50.79
Total FOURTH CUTTING
Total of ALL Cost
28.00
9.25
11.25
24.00
00
37
07
10
62.24
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN
POTASH
CUSTOM BALING
CUSTOM HAULING
LIME
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Break-Even Price, Total Cost $
To t a l
69.24
Total SECOND CUTTING
THIRD CUTTING
NITROGEN
POTASH
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Machinery and Equipment
Land
Perennial Crop
350.00
78.04
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
POTASH
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
FIXED COST Description
Yo u r
Estimate
350.00
Total GROSS Income
FIRST CUTTING
NITROGEN
P H O S P H AT E
P O TA S H
CUSTOM
BALING
CUSTOM
HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
41.92 per ton of HAY
293.50
56.50
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular form or ranch operation.
These projections wen collected and developedby staffmembersofthe Texas Agricultural Extension Service and approved for publication.
L5.3
B-1241 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after March 2, 1995
Date
Stage
of
Production
Product Name
Type
of
Prod.
======== ================ ===== ================ =======
05/05/95
06/10/95
07/20/95
08/27/95
Date
FIRST CUTTING
SECOND CUTTING
THIRD CUTTING
FOURTH CUTTING
Stage
of
Production
A
A
A
A
Type
of
Input
HAY
HAY
HAY
HAY
Input Name
======== ================ ===== ================
04/10/95
04/10/95
04/10/95
04/30/95
05/05/95
05/05/95
05/10/95
05/10/95
06/05/95
06/10/95
06/10/95
06/15/95
06/15/95
07/15/95
07/20/95
07/20/95
07/25/95
07/25/95
08/20/95
08/27/95
08/27/95
08/30/95
08/31/95
08/31/95
L5.4
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
E
E
E
M
G
G
E
E
M
G
G
E
E
M
*G
G
E
E
M
G
G
E
L
K
NITROGEN
PHOSPHATE
POTASH
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
NITROGEN
POTASH
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
NITROGEN
POTASH
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
NITROGEN
POTASH
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
LIME
COASTAL BERMUDA
FORAGE
= = = = = = i
ROUND
ROLL
ROUND
ROLL
ROUND
ROLL
ROUND
ROLL
9
9
Number
of
Units
lWeight
per
Head
Cash 1
NonShare Even
Cash
Prod.
:=========== ====:========= ===== :
2.0000
2.0000
1.5000
1.5000
Number
of
Units
.0000
.0000
.0000
.0000
Cash
NonCash
C
C
C
C
.00
.00
.00
.00
Fixed Landlord
or Share
Va r i .
.=========== ===== ===== =:=======
100.0000
37.0000
75.0000
5.0000
2.0000
2.0000
100.0000
78.0000
5.0000
2.0000
2.0000
100.0000
78.0000
5.0000
1.5000
1.5000
50.0000
40.0000
5.0000
1.5000
1.5000
.3300
1.0000
1.0000
C
C
C
V
V
V
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
V
C
C
C
C
V
V
V
V
C
C
C
V
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presentedispreparedsolely as a generalguide and is not intendedto recognize or predict the costs and re turns firm any one particular form or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and improved for publication.
Y
Y
Y
Y
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after March 2, 1995
Coastal Bermuda Pasture, Maintenance
East Texas (5)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
NITROGEN
LIME
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity Unit $ / Unit
To t a l
Unit
To t a l
Quantity
60.000
22.000
45.000
1.000
30.000
0.330
0.732
19.642
lb.
lb.
lb.
acre
lb.
ton
Acre
Acre
Hour
Dol.
6.000
0.100
16.80
5.50
6.75
6.00
8.40
8.25
1.36
0.27
4.39
1.96
-59.69
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Perennial Crop
.280
.250
.150
6.000
.280
25.000
59.69
Total VARIABLE COST
FIXED COST Description
$ / Unit
Unit
Acre
Acre
To t a l
6.19
14.21
Total FIXED Cost
20.40
Total of ALL Cost
80.09
NET PROJECTED RETURNS
Yo u r
Estimate
-80.09
Information presentedis preparedsolely asa general guide andis not intendedto ncogmze or pndict the costs and nnonsfram any one particular farm arrant
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
L5.5
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after March 2. 1995
Date
Stage
of
Production
Type
Product Name
of
Prod.
Number
of
Units
Weight
per
Head
Cash Landlord Break
Non- Share Even
Cash
Prod.
-WARNING- No valid R e c e i p t s r e c o r d s
Date
Stage
of
Production
Type
of
Input Name
Input
======== ================ ===== ========================:
04/15/95
04/15/95
04/15/95
06/30/95
07/01/95
07/10/95
07/15/95
08/19/95
09/30/95
L5.6
E
E
E
M
E
M
E
E
L
NITROGEN
PHOSPHATE
POTASH
PICKUP TRUCK
H E R B I C I D E PA S T U R E
SHREDDING 2 ROW
NITROGEN
LIME
COASTAL BERMUDA 9
Number
of
Units
Cash
NonCash
F i x e d L a n d l i3rd
or
Share
Va r i .
:=========== ===== ===== =====:===
60.0000
22.0000
45.0000
5.0000
1.0000
1.0000
30.0000
.3300
1.0000.
C
C
C
V
V
V
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs and ntumsfrom any one particular farm or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approvedfor publication.
B-1241 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after March 2, 1995
Cstl Bermuda Pasture, Overseeded Clover & Ryegrass
East Texas (5)
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
SEED, ARROWLEAF
SEED, RYEGRASS
INOCULANT
NITROGEN
PHOSPHATE
POTASH
NITROGEN
NITROGEN
HERBICIDE
LIME
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
5.000
10.000
1.000
20.000
60.000
60.000
50.000
50.000
1.000
0.250
1.014
58.609
lb.
lb.
acre
lb.
lb.
lb.
lb.
lb.
acre
ton
Acre
Acre
Hour
Dol.
6.000
0.100
3.50
3.50
2.00
5.00
15.00
9.00
12.50
12.50
6.00
6.25
1.97
0.38
6.08
5.86
-89.54
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Perennial Crop
.700
.350
2.000
.250
.250
.150
.250
.250
6.000
25.000
89.54
Total VARIABLE COST
FIXED COST Description
$ / Unit
Unit
Acre
Acre
To t a l
7.98
14.21
Total FIXED Cost
22.19
Total of ALL Cost
111.73
NET PROJECTED RETURNS
- 111 . 7 3
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs andreturnsfrom any one particular farm or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
L5.7
B-1241 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after March 2. 1995
Date
Stage
of
Production
Type
of
Prod.
======== ================ =====
P r o d u c t N ame
================ =========
Number
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
-WARNING- No valid R e c e i p t s r e c o r d s
Date
Stage
of
Production
Type
of
Input Name
Input
======== ==============:== ===== =========================
09/10/94
10/15/94
10/15/94
10/15/94
10/15/94
10/15/94
10/15/94
12/15/94
02/15/95
02/28/95
07/15/95
07/15/95
08/15/95
08/31/95
L5.8
M
E
E
E
E
E
E
E
E
M
E
M
E
L
SHREDDING
SEED, ARROWLEAF
SEED, RYEGRASS
INOCULANT
NITROGEN
PHOSPHATE
POTASH
NITROGEN
NITROGEN
PICKUP TRUCK
HERBICIDE
SPRAYING
LIME
COASTAL BERMUDA
2 ROW
ARROWLF
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
9
Number
of
Units
Cash
NonCash
Fixed L a n d l o r d
or
Share
vari.
.=========== ===== ===== ========
1.0000
5.0000
10.0000
1.0000
20.0000
60.0000
60.0000
50.0000
50.0000
8.0000
1.0000
1.0000
.2500
1.0000
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
c
V
c
V
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 to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of the Terns Agricultural Extension Service and improved for publication.
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after March 2, 1995
Small Grains - Ryegrass Winter Pasture
East Texas (5)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit
To t a l
Yo u r
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
LIME
NITROGEN
PHOSPHATE
POTASH
SEED, ELBON RYE
SEED, RYEGRASS
CUSTOM PLANTING
INSECTICIDE
NITROGEN
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
0.330
50.000
50.000
100.000
100.000
20.000
1.000
1.000
65.000
65.000
1.542
78.669
ton
lb.
lb.
lb.
lb.
lb.
acre
appl
lb.
lb.
Acre
Acre
Hour
Dol.
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
6.000
0.100
8.25
12.50
12.50
15.00
15.00
7.00
10.00
6.00
16.25
16.25
3.57
0.75
9.25
7.87
-140.20
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
25.000
.250
.250
.150
.150
.350
10.000
6.000
.250
.250
140.20
Total VARIABLE COST
FIXED COST Description
$ / Unit
Unit
Acre
To t a l
9.75
9.75
149.94
-149.94
Information presented is prepared solely as a general guide and is not intended lo recognize or predict the costs andreturnsfrom any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
L5.9
B-1241 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after March 2, 1995
Date
Stage
of
Production
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
08/15/94
09/05/94
09/10/94
09/15/94
09/15/94
09/15/94
09/20/94
09/20/94
09/20/94
09/30/94
09/30/94
11/30/94
02/15/95
04/15/95
L5.10
Stage
of
Production
Type
of
Input
M
E
M
E
E
E
E
E
G
E
M
M
E
E
Input Name
DISCING
LIME
DISCING-TANDEM
NITROGEN
PHOSPHATE
POTASH
SEED, ELBON RYE
SEED, RYEGRASS
CUSTOM PLANTING
INSECTICIDE
SPRAYING
PICKUP TRUCK
NITROGEN
NITROGEN
OFFSET
8 FT
PASTURE
SM.GRAIN
SM.GRAIN
PASTURE
PASTURE
PASTURE
Number Cash Fixed Landlord
of
Nonor
Share
U n i t s C a s h Va r i .
1.0000
.3300
1.0000
50.0000
50.0000
100.0000
100.0000
20.0000
1.0000
1.0000
1.0000
20.0000
65.0000
65.0000
C
V
C
C
C
C
C
C
C
V
V
V
V
V
V
V
C
C
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and re turns from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after March 2. 1995
B-1241 (16)
Yuchi Clover Establishment
E a s t Te x a s D i s t r i c t ( 5 )
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit
To t a l
Yo u r
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
FERTILIZER (P)
FERTILIZER (K)
LIME
FERTILIZER (N)
SEED
INOCULANT
FERTILIZER (N)
FERTILIZER (N)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
60.000
60.000
0.500
50.000
8.000
1.000
50.000
50.000
1.514
82.499
lb.
lb.
ton
lb.
lb.
acre
lb.
lb.
Acre
Acre
Hour
Dol.
Total VARIABLE COST
Machinery and Equipment
.250
.150
25.000
.250
.700
2.000
.250
.250
5.981
0.100
15.00
9.00
12.50
12.50
5.60
2.00
12.50
12.50
2.96
0.59
9.05
8.25
102.44
GROSS INCOME minus VARIABLE COST
FIXED COST Description
$ / Unit
-102.44
Unit
Acre
To t a l
11.17
Total FIXED Cost
11.17
Total of ALL Cost
113.62
NET PROJECTED RETURNS
- 11 3 . 6 2
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and re turns from any one particular farm or ranch operation.
These projectionswen collectedanddevelopedby staff membersofthe Texas Agricultural Exterision Service and approved for publication.
L5.ll
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after March 2, 1995
Date
Stage
of
Production
Type
of
Prod.
Product Name
Number
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
-WARNING- No valid Receipts records
Date
09/14/94
10/09/94
10/09/94
10/09/94
10/09/94
10/09/94
10/14/94
10/14/94
10/14/94
10/14/94
12/09/94
02/09/95
L5.12
Stage
of
Production
Type
of
Input
M
E
E
E
M
E
E
E
M
M
E
E
Input Name
SHREDDING
F E RT I L I Z E R ( P )
FERTILIZER <K)
LIME
DISCING-TANDEM
F E RT I L I Z E R ( N )
SEED
INOCULANT
PICKUP TRUCK
SEEDING
F E RT I L I Z E R ( N )
F E RT I L I Z E R ( N )
2 ROW
APPL'D
APPL'D
8 FT
APPL'D
YUCHI
YUCHI
3/4 TON
BRDCAST
APPL'D
APPL'D
Number Cash Fixed Landlord
of
Nonor
Share
Units
Cash
Va r i .
1.0000
60.0000
60.0000
.5000
1.0000
50.0000
8.0000
1.0000
10.0000
1.0000
50.0000
50.0000
.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 to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after March 2, 1995
Cow-Calf Production with Winter Pasture
East Texas (5)
1995 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity
0.12Hd 9.500
0.32Hd 5.200
0.44Hd 5.500
Unit
cwt.
cwt.
cwt.
$ / Unit
41.5000
77.0000
82.5000
Return
47.31
128.13
199.65
375.09
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
BERMUDA-CLOVER-RYEGRASS
HAY
HERD HEALTH COW-CALF
MARKETING COW-CALF
MISCELLANEOUS COW-CALF
SALT & MINERALS COW-CALF
Fuel
Lube
Repair
Use
Unit
acre
roll
head
head
head
head
1.200
0.375
1.000
0.880
1.000
1.000
$ / Unit
73.730
24.000
10.000
8.250
5.000
12.000
Cost
88.48
9.00
10.00
7.26
5.00
12.00
3.90
0.39
3.98
Total OPERATING INPUT and CUSTOM OPERATION Costs
140.00
Residual returns to capital, ownership
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
235.09
CAPITAL INVESTMENT Description
Quantity
Invested
926.736
85.207
Interest - IT Borrowed
Interest - OC Borrowed
Unit
Dol.
Dol.
Rate of
Return
0.100
0.100
Cost
92.67
8.52
Total CAPITAL INVESTMENT Costs
101.19
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
133.89
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
28.53
26.81
Total OWNERSHIP Costs
55.34
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
78.55
LABOR COST Description
Unit
Input Use
2.159
3.000
Machinery and Equipment
Other
H r.
H r.
Average
Rate
5.992
6.000
Cost
12.94
18.00
Total LABOR Costs
30.94
Residual returns to land, management, and profit
47.61
LAND
COST
Description
Yo u r
Estimate
Input
Use
PASTURE
Annual Lease
Unit
1.200 Acre
Rate of
Return
10.000
Cost
12.00
Total LAND Costs
12.00
Residual returns to management and profit
35.61
-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
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
35.61
339.47
Information presentedisprepared'solelyas a general guide andis not Intendedto recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
L5.13
Projections for Planning Purposes Only B-1241 (L6)
Not to be Used without Updating after March 2, 1995
Cow-Calf Production with Winter Pasture
East Texas (5)
1995 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity
0.12Hd 9.500
0.32Hd 5.200
0.44Hd 5.500
Unit
cwt.
cwt.
cwt.
41.5000
77.0000
82.5000
To t a l
47.31
128.13
199.65
To t a l
:==
0.05
88.48
0.04
1.88
9.00
10.00
8.52
18.00
7.26
5.00
18.02
0.09
12.00
1.13
BARN
BERMUDA-CLOVER-RYEGRASS
FEEDER
MINERAL
FENCE
PA S T U R E
HAY
HERD HEALTH COW-CALF
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING COW-CALF
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
POND
%
SALT & MINERALS COW-CALF
TRAILER
24
FT
Total VARIABLE COST
179.46
IT
GROSS INCOME minus VARIABLE COST
195.63
FIXED COST Description
Machinery and Equipment
Livestock
Land
Unit
Acre
Acre
To t a l
58.60
89.42
12.00
Total FIXED Cost
160.01
Total of ALL Cost
339.47
NET PROJECTED RETURNS
Yo u r
Estimate
375.09
Total GROSS Income
VARIABLE COST Description
$ / Unit
35.61
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particularfarm or ranch operation.
L5.14 These projections wen collected and developed by staff members ofthe Texas Agricultural Extension Service and approved for publication.
Crop Products Report
Crop Product Name
CORN
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
CORN
COTTON
OATS
SORGHUM
WHEAT
HAY
HAY
SQUARE
OATS
PEACHES
PEACHES
PEACHES
PEACHES
SORGHUM
SOYBEANS
TREES
TREES
WHEAT
CULLS
JUMBO
NUMBER 1
NUMBER 2
CHCUT
WHLSLE
Price
per
Unit
=========
2.4400
.5600
90.0000
.5500
.1800
.2000
.6300
.7500
50.0000
1.5000
1.4500
.0001
40.0000
18.0000
12.0000
3.8600
5.5000
20.0000
9.0000
3.0400
Unit
of
Weight
per
Cash
Flow
Mes.
Unit
Row
==== ============= =====
bu.
56.0000
20
lb.
1.0000
20
ton
2000.0000
21
bu.
60.0000
23
lb.
1.0000
23
bu.
32.0000
23
cwt.
56.0000
23
bu.
60.0000
23
ton
2000.0000
20
bale
60.0000
20
bu.
32.0000
20
bu.
60.0000
20
bu.
60.0000
20
20
bu.
60.0000
bu.
60.0000
20
cwt.
56.0000
20
bu.
56.0000
20
EACH
.0000
20
EACH
.0000
20
bu.
60.0000
20
Information presentedis preparedsolely as a general guide and is not intended to recognize or predict the costs andreturnsfrom any one particular farm or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
RS5.1
Tractors, Implements and Equipment
Tractor
Description
TRACTOR
100 HP
100
12000
Dl
12000
TRACTOR
40 HP
40
12000
Dl
12000
TRACTOR
50 HP
50
12000
Dl
12000
TRACTOR
75 HP
75
12000
Dl
12000
BALEMOVER
880
600
360
400
555
200
10
1
100
46800
38
42100
64400
38
58000
17500
38
15800
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
Description
4000
1.1
1.2
230
38
12500
.029
.68
7
1.5
.92
.029
.68
7
l.S
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
25
1200
CULTIVATOR
ROLLING
65
2500
CULTIVATOR - 13
TOOL BAR
50
2500
CULTIVATOR - 20
TOOL BAR
75
2500
DISC
OFFSET
35
2500
DISC-TANDEM
13 FT
46
2500
1200
2500
2500
2500
2500
2500
100
4.8
10
83
100
4.5
13
83
:bbbb==SSSSS8
bbb
DCAST SEEDER
Implement
Implement
Implement
■.
BBaaaBBBBBBBBBBB
Implement
bssbbbbbsbbssbb
C
C
1
Implement
as B B B B a B B B B B B a a a a
50
4.0
20
67
250
5
12
75
150
3.8
13.3
67
150
3.8
20
67
1.1
1.2
495
10
425
1.1
1.2
300
10
250
1.1
1.2
1125
10
900
1.1
1.2
1700
10
1350
1.1
1.2
2125
10
1700
1.1
1.2
2600
10
2520
5
10
5
50
.777
.6
10
1.4
.885
C
C
1
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
Implement
c
2
Implement
Implement
Implement
BBBBBBBBS8BBBSSS
Implement
Ba-Ba.B.MB*B.Ba«
■S B B B S B S B B a a a a s a
SSSBBaaaBaaBBBBB
DISC-TANDEM
8 FT
30
2500
DRILL
GRAIN
25
1200
FERT. SPREADER
GOPHER POISONER
HARROWS
LISTER/BEDDER
20
1200
10
1200
10
2500
55
2500
2500
1200
1200
1200
2500
2500
100
4.5
8
83
50
4.0
10
72
50
4
20
67
25
4.5
30
80
35
4.5
9
80
175
4.0
13.3
80
1.1
1.2
1400
10
1260
1.1
1.2
1450
10
1150
1.1
1.2
1
100
1
1.1
1.2
560
10
495
1.1
1.2
875
700
1.1
1.2
1400
10
1120
.364
.6
10
1.3
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
50
.777
.6
10
1.4
.885
C
C
1
.777
.6
8
1.4
.885
C
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
Implement
E = a S S 3 S B S B B B B B B C■
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
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 & Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts 4 Labor <$)
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 H I
Depreciation Factor HI
Years Owned
R e p a i r C o e f fi c i e n t H 2
Depreciation Factor H2
Capacity
(Def.,Calc.)
Fuel Use (Def.,Calc.)
R 4 M Calc. (H1.H2)
L e a s e C a l c . ( H o u r , Ye a r )
mso
50
4000
29300
38
26400
Implement
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
C*)
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 ( $ )
Lease
Payment
($>
A n n u a l L i c e n s e 4 Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor (S)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t H I
Depreciation Factor HI
Years Owned
R e p a i r C o e f fi c i e n t H 2
Depreciation Factor H2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R 4 M Calc. (H1,H2)
L e a s e C a l c . ( H o u r , Ye a r )
RS5.2
Implement
BBBBaaaaaBBaaaaB
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
CM
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price (S)
Salvage
Va l u e
('',)
C u r r e n t M a r k e t Va l u e ( S )
Lease
Payment
(S)
A n n u a l L i c e n s e 4 Ta x ( S )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts 4 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 # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t H 2
Depreciation Factor H2
Capacity
(Def.,Calc.)
Fuel Use (Def.,Calc.)
R s M Calc. (HI,H2)
L e a s e C a l c . ( H o u r , Ye a r )
TRACTOR
125 HP
125
12000
Dl
12000
c
2
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and n turns from any one particular farm or ranch operation.
These projectionswen collectedanddevelopedbystaffmembersofthe Texas Agricultural Exterwon Service and improved for publication
Description
Implement
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
E f fi c i e n c y
<M
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price (S)
Salvage
Va l u e
CM
C u r r e n t M a r k e t Va l u e ( S )
Lease
Payment
IS)
A n n u a l L i c e n s e 4 Ta x ( S )
Annual Insurance IS)
On Farm Hired Labor (Hr)
Off Farm Parts 4 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 H 2
Depreciation Factor H2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R 4 M Calc. (H1,H2)
L e a s e C a l c . ( H o u r , Ye a r )
Description
saaaaaaaaaaaaaaB
V S S S B S = =: s s a a a a a a
MOLDBOARD PLOW
3 BOTTOM
50
2500
MOLDBOARD PLOW
4 BOTTOM
PLANTER
4 ROW
70
15
2500
2500
Imp l e n i e n t
Imp JL e m e n t
= = - = S B B Ba a a a a s ^ x » a a a B B a a sS 8 B B B B S B B
SHREDDER
4 ROW
SPRAYER
30
1200
2000
20
1200
2500
1200
2000
2000
1200
100
4.5
4.0
80
100
4.5
5.3
80
30
4.5
50
3.7
6.7
80
50
3.7
100
4
13.3
53
1.1
1.2
1200
10
1080
1.1
1.2
1.1
1.2
1680
1680
.364
.6
10
1.3
.ass
C
C
2
13.3
60
10
10
1350
1350
.364
.6
10
1.3
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
Implement
Implement
1.1
1.2
1795
10
1625
.230
.6
10
1.4
.885
C
c
2
Implement
13.3
80
1.1
1.2
2600
1.1
1.2
675
10
525
.230
.6
10
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
32S0
10
Implement
Equipment
SPRAYER
AIRBLAST
30
1200
SPRAYER
C. TREE
20
1200
SPRAYER
PASTURE
30
1200
TRAILER
FLATBED3
15
300
TRAILER
FLATBED4
15
300
1200
1200
1200
300
300
75
4.8
24
53
20
4.5
8
60
50
4
30
S3
4.4
26.2
1.1
1.2
6600
10
6000
1.1
1.2
1695
10
1500
1.1
1.2
775
10
620
100
.52
1.1
1.2
1200
10
1200
100
.52
1.1
1.2
1200
10
1200
-
CHAIN SAW
18
GA
18
.5
6
300
300
1.50
6
.777
.6
10
1.4
.885
C
C
2
Equipment
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 ($)
Salvage
Va l u e
(%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e & Ta x ( $ )
Annual Insurance <$)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor (S)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t H I
Depreciation Factor HI
Years Owned
R e p a i r C o e f fi c i e n t H 2
Depreciation Factor H2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R 4 M Calc. (HI,#2)
L e a s e C a l c . ( H o u r , Ye a r )
Implement
aaammmmmmaaBwaasx
SHREDDER
2 ROW
20
2000
Implement
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(.)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
(%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e & Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor (S)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t H I
Depreciation Factor HI
Years Owned
R e p a i r C o e f fi c i e n t H 2
Depreciation Factor H2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R i M Calc. (H1.H2)
L e a s e C a l c . ( H o u r , Ye a r )
I r n p l. ement
tasaaBBBaBSSaas
.777
,777
.6
10
1.4
.6
10
1.4
.885
.885
C
C
2
C
Equipment
ISBBBBBBaBBBBBS
BBaaaBaaBBBBaBBB
CHRISTMAS TREE
BALER
COOLER
STORAGE
90
90
10
D
C
1
c
2
Equipment
Equipment
FEEDER
10
D
D
1
D
C
1
Equipment
B B S B B S S B B B B B BB
Equipment
B S
BBBBBBaaaaaBBass
FEEDER
H AY R I N G
HOG SOW
FEEDER
MINERAL
MKT HOG
30000
EL
30000
6
5
6
10
6
S
6
10
9
2000
1
1
1
1
500
2600
1200
140
6000
1125
500
2600
1200
140
6000
1125
.1
1.40
.3
20
2.25
Information presented is preparedsolely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
1
RS5.3
Description
Description
Equipment
Equipment
Equipment
Equipment
MINERAL FEEDER
PICKING BOXES
PEACHES
ROUND RING
SELF FEEDER
SQUEEZE CHUTE
STOCK TRAILER
5
10
10
10
20
10
5
10
10
10
20
10
1
1
1
1
1
1
140
400
250
1400
50
140
400
250
1400
24
D
D
1
D
D
1
D
D
1
1.4
.1
1
D
D
1
Equipment
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
CM
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
(%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e 4 Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts 4 Labor ($)
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 H I
Depreciation Factor HI
Years Owned
R e p a i r C o e f fi c i e n t H 2
Depreciation Factor H2
Capacity
(Def.,Calc.)
Fuel Use (Def.,Calc.)
R 4 M Calc. (H1,H2)
L e a s e C a l c . ( H o u r , Ye a r )
RS5.4
Equipment
Equipment
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
(M
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price (S)
Salvage
Va l u e
(M
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 4 Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts 4 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 H 2
Depreciation Factor H2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R 4 M Calc. <H1,H2)
L e a s e C a l c . ( H o u r , Ye a r )
D
D
1
Equipment
D
D
1
Equipment
Equipment
Equipment
Equipment
TRAILER
16 FT
TRAILER
20 FT
TRAILER
24 FT
TRAILER
FLATBED
WATER SYSTEM
WATERERS
HOG
10
10
10
10
20
5
10
10
10
10
20
5
1
1
1
1
1
1
2800
3000
3500
2800
3000
3500
1200
10
1200
3600
240
3600
240
4.80
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and remmsfrom any one particular farm or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
1
Operating Input Resources
Operating Input
================
2-4-D
ADVERTISING
BACTERIAL SPOT
BACTERIAL SPOT
BERMUDA-CLOVER-R
BOAR FEED
BREEDING
BULL CALVES
BULL CALVES
CALF FEED
CLEANING
COASTAL BERMUDA
COASTAL/LEGUME
COLORING
CONCENTRATES
CONTAINERS
COVER CROP
DEFOLIANT
DORMANT OIL
ELECTRICITY
FEEDER PIGS
FERT. (0-0-60)
FERT. (16-6-12)
FERT. (17-17-17)
FERT. (46-0-0)
FERT. (6-24-24)
FERTILIZER (K)
FERTILIZER (N)
FERTILIZER (P)
FIFTH COVER
FIFTH COVER
FIRST COVER
FIRST COVER
FOLIAR FUNGICIDE
FOLIAR FUNGICIDE
FOLIAR INSECT.
FOURTH COVER
FOURTH COVER
========
HAY (PROD. COST)
HERB, PRE-EMERGE
HERB, PRE-EMERGE
HERB,POST-EMERGE
HERB., PREMERGE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERD HEALTH
INOCULANT
INOCULANT
INOCULANT
INOCULANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
COW-CALF
BERMUDA
C. TREE
C. TREE
CORN
CORN
COTTON
HAYH
PASTURE
PEACH
SORGHUM
SOYBEANS
WHEAT
COW-CALF
ARROWLF
CRIMSON
SOYBEANS
YUCHI
C. TREE
CORN
COTTON
COTTON2
SM.GRAIN
SORGHUM
SOYBEANS
WHEAT
HAY
1-2
YEGRASS
DAIRY
LIGHT
DAIRY
PASTURE
PASTURE
STOCKER
PEACH
PEACH
APPL'D
APPL'D
APPL'D
3RD
4-12
3RD
4-12
SKIPROW
3RD
4-12
Price
per
Unit
========
2.56
.50
11
11
73.73
11.0
26.00
84.50
110.00
7.00
300
47.48
54.67
9.50
8.40
.65
.13
7.81
40
.07
.70
.10
.08
.16
.11
.09
.15
.25
.25
13.65
17.75
15.92
22.30
4.90
3.28
4.25
13.65
17.75
24.00
21.56
6.00
13
90
8.43
8
16
5.00
6.00
10
6.5
15.50
15
10.
2.00
1.50
.75
2.00
8.50
5.00
9.00
6.00
6.00
5.00
5.50
6.00
Unit
of
Cash
Flow
Measure
=======
====
qt.
tree
appl
appl
acre
cwt.
head
cwt.
cwt.
cwt.
each
acre
acre
gal
cwt.
each
lb.
acre
appl
kwh
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
appl
appl
appl
appl
appl
appl
appl
appl
appl
roll
role
acre
lb.
gal
lb.
lb.
acre
acre
acre
lb.
acre
lb.
oz.
head
acre
acre
acre
acre
lb.
acre
acre
acre
appl
appl
appl
acre
Row
45
55
45
45
47
47
48
46
46
47
55
47
47
45
47
55
43
45
45
50
46
44
44
44
44
44
44
44
44
45
45
45
45
45
45
45
45
45
47
47
45
45
45
45
45
45
45
45
45
45
45
45
48
43
43
43
43
45
45
45
45
45
45
45
45
Information presented is prepared solely as a general guide aid is not intended lo recognize or predict the costs andreturnsfrom any one particular form or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
RS5.5
Operating Input
INSURANCE
LAND RENT
LIME
LP GAS
MARKETING
MARKETING
MISCELLANEOUS
MISCELLANEOUS
NETTING
NITROGEN
NITROGEN
NITROGEN
NITROGEN
NITROGEN
PASTURE
PASTURE
PASTURE RENT
PEACH BORE
PEACH TREES
PETAL FALL
PETAL FALL
PHEREMONE TRAP
PHOSPHATE
PHOSPHATE
PHOSPHATE
PHOSPHORUS
PINK BUD
PINK BUD
POISON GRAIN
POTASH
POTASSIUM
PRE-HARVEST
PRE-HARVEST
RAISING HERD REP
SACKS
SALT
SALT & MINERALS
SALT & MINERALS
SAWS
SECOND COVER
SECOND COVER
SEED
SEED
SEED
SEED
SEED
SEED, ARROWLEAF
SEED, ELBON RYE
SEED, RYEGRASS
SEED, TREATED
SEEDLINGS
SEVENTH COVER
SEVENTH COVER
SHUCK SPLIT
SHUCK SPLIT
SIXTH COVER
SIXTH COVER
SMALL GRAIN RYEG
SMALL GRAINS
SOIL FUNGICIDE
STOCKER STEER
SUPPLEMENT
THIRD COVER
THIRD COVER
UTILITIES
VET. MED & IMPL.
VET. MEDICINE
LIAB.
COW-CALF
STOCKER
COW-CALF
PEACH
COTTON
DRY
PASTURE
SORGHUM
WINTER
3RD
4-12
COTTON
SORGHUM
3RD
4-12
3RD
4-12
COW-CALF
STOCKER
3RD
4-12
COTTON
OATS
SORGHUM
SOYBEAN
YUCHI
WHEAT
C. TREE
3RD
4-12
3RD
4-12
3RD
4-12
RASS
PASTURE
3RD
4-12
DAIRY
STOCKER
Price Unit Cash
per
of
Flow
Unit Measure Row
1000.00
15
25
1.00
8.25
8.50
5.00
20.0
.30
.28
.25
.29
.25
.196
161.00
134.47
12.0
14.25
2.50
11.87
18.75
3.00
.25
.12
.21
.30
11.87
18.75
.65
.15
.11
10.62
17
200
.25
.06
12.00
1..40
5,.75
13.65
17.75
.40
.20
.64
.20
.70
.70
.15
.35
.093
.06
15.92
22.30
11.87
18.25
15.92
22.30
134.47
54.67
16.15
95.00
9.00
13.65
17.75
85
10.00
5.60
$
acre
ton
gal.
head
head
head
acre
tree
lb.
lb.
lb.
lb.
lb.
head
acre
acre
appl
tree
appl
appl
each
lb.
lb.
lb.
lb.
appl
appl
lb.
lb.
lb.
appl
appl
head
each
lb.
head
head
each
appl
appl
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
each
appl
appl
appl
appl
appl
appl
acre
acre
appl
cwt.
cwt.
appl
appl
head
head
head
55
55
44
50
55
55
55
55
55
44
44
44
44
44
47
47
52
45
43
45
45
45
44
44
44
44
45
45
45
44
44
45
45
55
55
47
47
47
55
45
45
43
43
43
43
43
43
43
43
43
43
45
45
45
45
45
45
43
47
45
46
43
45
45
50
48
48
Information presented is prepared solely as a general guide and is not intendedto ncogmze orpndict the costsandntumsfrom any one particularform or ranch operation.
RS5.6 These projectionswencoUectedanddevelopedliy staff membenof the Texas Agricultural Extension Service and approved for pubhcatton.
Price
per
Unit
O p e r a t i n g I niput
put
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
WAREHOUSE FEES
WEED CONTROL
========
========
DAIRY
FDR.PIGS
HOGS
24.00
4 . 11
2.00
18.68
43.75
Unit
of
Measure
Cash
Flow
Row
head
48
48
48
55
45
=======
$
head
bale
appl
====
Auto or Truck Resources
A u t o o r Tr u c k
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
Efficiency
(»)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
Salvage Value
Current Market Value
(S)
Lease Payment
Annual License 4 Tax
Annual Insurance
On Farm Hired Labor
(Hr)
Off Farm Parts & Lab
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 H 2
Depreciation Factor H2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R 4 M Calc. (H1.H2)
L e a s e C a l c . ( H o u r , Ye a r )
($)
(»)
($)
($)
($)
<$)
V
Auto o r Truck
Auto o r Tr u c k
PICKUP
1/2
PICKUP
3/4
PICKUP TRUCK
3/4 TON
147000
GA
147000
10
21000
30
105000
GA
105000
10
21000
30
84000
GA
84000
15
21000
30
10500
20
9500
12000
20
12000
13000
16.7
11000
75
300
75
300
75
300
315
315
315
21000
21000
21000
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs andreturnsfrom any one particular farm or ranch operation.
Ihese projections were collectedanddevelopedby staff members ofthe Texas Agricultural Extension Service and approved for publication.
RS5.7
Custom Operating Resources
Price
Custom Operation
.tion
Unit
of
per
Unit
========
========
COMBINE & HAUL
CUSTOM BALING
CUSTOM BALING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM DRILL
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM PLANTING
CUSTOM PLOW
DRYING
FERTILIZER APPL.
GINNING & BAG
HARVEST & HAUL
HARVEST S HAUL
HAUL & STORE
HAUL MODULES
HAULING & MKTG
HERBICIDE APPL.
INSECTICIDE APPL
MOW, RAKE, BALE
SPRIGGING
STRIP & MODULE
.50
12
.75
.22
SOYBEANS
ROUND
SQUARE
CORN
OATS
WHEAT
15.00
20.00
5.
.30
6.5
.40
.30
.25
.12
.08
.30
.18
CORN
CORN SIL
SORGHUM
WHEAT
SORGHUM
WHEAT
CORN-9
HAY
OATS
ROLL
WHEAT
SM.GRAIN
HAY
acre
acre
acre
bu.
ton
cwt.
bu.
cwt.
bu.
bu.
bale
acre
acre
2.25
appl
bale
15.00
8.50
4.00
8.20
STOCKER
.65
90.00
5
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
bu.
10.00
20
.52
.22
.35
CORN *
SORGHUM
====
bale
bu.
ton
bu.
10
20.
Row
bu.
ton
2.00
.20
PEANUTS
Measure
=======
Cash
Flow
ton
bu.
cwt.
bale
bale
head
acre
appl
bale
acre
cwt.
Labor Resources
Other Labor
Description
First Name
Qualifying Name
Cost or value (S/Hr)
T o t a l W a g e B e n e fi t s C M
Labor
Type
(A,B)
First Name
Qualifying Name
Cost or value (S/Hr)
T o t a l W a g e B e n e fi t s C M
Labor
Type
(A,
B)
First Name
Qualifying Name
Cost or value (S/Hr)
T o t a l W a g e B e n e fi t s ( . )
Labor
Type
Labor
A
Other
Labor
Labor
5.00
4
A
Other
A
Labor
6.00
A
Other
Labor
Other
Labor
A
Other
6.00
A
Other Labor
CUTTING LABOR GRADING LABOR HARVEST 4 LOAD
LABOR
4.88
6.00
4.50
A
Other
Other Labor
Other Labor
HARVEST LABOR HARVESTING LABOR LIVESTOCK LABOR OPERATOR LABOR
Other
Description
Other Labor
A
Other
Description
Other Labor
BALING LABOR CHEMICAL APPL. COLORING LABOR
C. TREE
4.88
4.88
4.50
A
Labor
Other
A
Labor
OTHER LABOR PLANTING LABOR
C. TREE
5.5
4.50
A
Labor
PRUNING SHEARING LABOR THINNING
5
(A,B)
5.00
A
3.5
A
Livestock Resources
First Name
Qualifying Name
Remaining
Life
(Yr)
C u r r e n t M a r k e t Va l u e ( S )
Salvage
Va l u e
(»)
Insurance
Rate
(%)
Annual
Lease
(S)
Calc Options (R,L, P)
RS5.8
L i v e s t csck
Livestock
Description
BSSSBSBBBBaBBaBBBBaBaBBBBBB
ssBBBBBBBaBssaaa
SSBBaBBBBBBBBBBB
BULL
BEEF
4
1100
40
1
COW
BEEF
8
600
80
1
P
P
Information pnsented is prepared solely as a general guide and is not intended to ncogmze or predict the costs and ntumsfrom any one particular farm or ranch operation.
These projectionswen collectedanddevelopedby staffmembers ofthe TexasAgriculttiralExterision Service and approved for publication.
A
Land Resources
Description
a a a s B B a s s a a B S B S B a a ss a a a a a a a
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
LAND CHARGE
CROPS
(S/Ac)
(S/Ac)
CM
<M
40.00
N
(S/Ac)
(Y,N)
30.00
N
Land
Description
15
N
15
N
Land
15.00
N
Land
s B B B a a a a a a a s a a a s B s ss s s b s b b b
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
LACHES
SMALL GRAIN
SORGHUM
(S/AC)
(S/AC)
CM
(M
30.00
N
(S/Ac)
(Y,N)
26.00
N
Perennial Crop Resources
Perennial Crop
Description
BBaaaaa
First Name
Qualifying Name
Market Value
Property Tax
Remaining Life
Salvage Value
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
Perennial Crop
Perennial Crop
B B
BBBBBBaaaaaaaaaa
a a a a a a a a :s a a a a a a a
BERMUDA-CLOVER
COASTAL BERMUDA
154..43
10
a B B B S B S s a a B B a EI
213.22
PEACHES
YEAR 1
1115.24
15
15
(M
11
100
<M
12
(S/AC)
(S/Ac)
(Yr)
%
()
(S/Ac)
(Y,N)
SBB3BBB
First Name
Qualifying Name
Market Value
Property Tax
Remaining Life
Salvage Value
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
(S/Ac)
(S/Ac)
(Yr)
%
()
(*)
%
()
N
N
Perennial Crop
Description
Perennial Crop Perennial Crop Perennial Crop
COASTAL BERMUDA
9
213.22
Perennial Crop
N
Perennial Crop
PEACHES
YEAR IA
1115.24
10
100
12
N
N
Perennial Crop
Perennial Crop
PEACHES
YEAR 2
932.16
Perennial Crop
B B B B B B B B S B S B S S=3 = a s B B B a a a a a a B B B B B
PEACHES
YEAR 2A
932,.16
PEACHES
YEAR 3
941.86
PEACHES
YEAR 3A
941.86
PEACHES
YEAR 4
1647.95
7
9
100
7
8
100
12
12
12
N
N
N
12
12
12
N
N
N
(S/Ac)
(Y,N)
PEACHES
YEAR 4A
1647.95
PEACHES
YEAR 5
733.47
100
Perennial Crop
Description
SBBBBBB
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
PEACHES
YEAR 5A
(S/AC)
(S/Ac)
(Yr)
m
%
()
%
()
(S/Ac)
(Y,N)
733 .47
7
12
N
Information presented is prepared solely as a general guide and is not intended to ncognize or pndict the costs arid ntumsfrtm arty one panicular farm or raru^
These projections wen collectedanddevelopedby staffmembersofthe Texas Agricultural Extension Service and approved far publication.
RS5.9
Buildings or Improvements Resources
Build, or 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 4 Labor (S)
On Farm Owner Labor !Hr)
Lease Calc. (Annual)
Build, or Imp.
20
30
Build, or Imp. Build, or Imp.
BARN
CALF
BARN
HAY
20
4000
20
10000
Build, or Imp.
or Imp.
BROILER HOUSE
CORRALS
10
5760
15
50000
10
578
20
172.80
35
182
11 . 5 6
.1
Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or 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 4 Labor (S)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
FARROWING HOUSE
FEED STORAGE
FEEDING SLAB
12
2760
10
960
10
132
2
27.60
2
96
1
2.64
20
191
1.91
.1
FENCE
HOG
FENCE
LOT
10
2520
10
24
2
50.40
Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or 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 4 Labor (S)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
FENCE
PASTURE
LAYER HOUSE MILKING COMPLEX
20
95000
20
2800
POND
20
69500
20
18
PULLET HOUSE SHED, PACK,STORE
20
55000
15
2000
35
182
Build, or 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
(%)
P r o p e r t y Ta x e s ( S / Y r )
Annual
Lease
($)
On Farm Hired Labor (Hr)
Off Farm Parts 4 Labor (S)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
SHEDS
PASTURE
Irrigation Resources
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
C u r r e n t M a r k e t Va l u e
(S)
Lease Payment
On Farm Hired Labor
(Hr)
Off Farm Parts 4 Labor (S)
On Farm Owner Labor (Hr)
Annual Use Base (Hr)
R 4 M Eng. Estimate (-)
R 4 M Calc. (H1.H2)
L e a s e C a l c . ( H o u r , Ye a r )
Fuel Use ( Def.,Calc.)
(*)
($)
RS5.10
DRIP SYSTEM
100
7000
Power
Plant
Pump
Pump
Water
Source
ELECTRIC CENT PUMP 4 FILT SUBMERSIBLE PUMP WELL 4 RESERVOIR
20
EL
23.7
720
720
91
na
na
na
1000
288
288
100
720
720
70
20
20
500
700
4350
1000
500
700
4350
1.5
2
4.0
2
4.0
2
Information presentedis pnpandsolely as a general guide and is not intended lo recognize or predict the costs and re turns from airy one particular form or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
Machinery Cost Report
Resource Name
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
BALEMOVER
BROADCAST SEEDER
CULTIVATOR
CULTIVATOR
13
20
CULTIVATOR
DISC
DISC-TANDEM
DISC-TANDEM
DRILL
FERT. SPREADER
GOPHER POISONER
HARROWS
LISTER/BEDDER
MOLDBOARD PLOW
MOLDBOARD PLOW
PLANTER
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
TRAILER
TRAILER
CHAIN SAW
CHRISTMAS TREE
COOLER
FEEDER
FEEDER
FEEDER
HAY RING
MINERAL FEEDER
PICKING BOXES
ROUND RING
SELF FEEDER
SQUEEZE CHUTE
STOCK TRAILER
TRAILER
TRAILER
TRAILER
TRAILER
WATER SYSTEM
WATERERS
PICKUP
PICKUP
PICKUP TRUCK
100 HP
125 HP
40 HP
50 HP
75 HP
ROLLING
TOOL BAR
TOOL BAR
OFFSET
13 FT
8 FT
GRAIN
BOTTOM
BOTTOM
ROW
ROW
ROW
AIRBLAST
C. TREE
PASTURE
FLATBED3
FLATBED4
BALER
STORAGE
HOG SOW
MINERAL
MKT HOG
16 FT
20 FT
24 FT
FLATBED
HOG
1/2
3/4
3/4 TON
Fuel Oper. i
4 Manage.
Lube Labor
=33 Variable Expenses === =aaaa33S33333==a aaaa. F1Xed EXpenSCS aaaaa Total
O p e r. C u s t o m R e p a i r
R e p a i r H o u r l y D e p r e c . A n n u a l Ta x e s , E x p e n s e s
4 Maint. Lease 4 Lease License
Input Oper. 4 Maint.
Off Farm L a b o r
Interest
4
Insur.
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Mi
S/Mi
S/Mi
6.155
7.693
2.462
3.077
4.616
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.550
.000
.000
.000
.000
.000
«»0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
000
000
000
000
110
110
073
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
000
000
000
000
000
000
000
000
000
000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
1.273
1.447
0.304
0.252
0.633
0.000
0.200
0.072
0.232
0.350
0.388
0 . 5 11
0.2S5
0.340
0.000
0.099
0 . 11 7
0.302
0.219
0.306
0.321
0..125
0..226
0 ..209
1..820
0..275
0..182
1..000
1..000
0 ..250
0 ..000
0 ..000
20.000
1.400
20.000
2.250
1.400
0.000
0.000
0.000
0.700
1.000
56.000
56.000
56.000
000
000
,800
,015
,015
,015
0.000
0.000
0.000
0.000
0.000
0.000
1.000
0.000
000
000
000
000
000
000
000
000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.500
0.S00
1.500
0.000
0.500
0.000
0.000
0.000
0.000
0.500
0.500
0.500
0.500
0.000
50.000
0.000
0.000
0.000
0.000
000
7.353
000
14.862
000
6.752
000
4.816
000
7.314
000
170
000
153
000
139
000
834
000
250
000
362
000
532
000
1.766
000
3.194
000
0.002
000
3.086
000
2.779
000
0.889
000
1.514
000
1.876
000
6.255
000
4.558
000
7.225
000
0.728
000
11.222
000
10.501
000
1.723
000
30.693
000
8.000
000
20.833
000
10.833
000
0.212
000 310.000
000
40.600
0 . 0 0 0 1550.000
0 . 0 0 0 219.375
0.000
40.600
0.000
78.000
0.000
14.625
000
48.750
000 206.500
000
4.680
000 546.000
000 585.000
000 682.500
000 222.600
000 531.000
000
69.600
000
0.094
000
0.144
000
0.156
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
,000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
,000
.478
15.259
.967
24.969
.439
9.957
.313
8.458
.476
13.039
.012
0.181
.085
2.438
.010
0.221
.060
1.125
.090
1.690
920
.170
.252
295
.126
147
.230
763
.000
002
,198
383
.200
095
.064
255
,108
1.841
.135
2.318
.450
7.026
.325
5.007
.520
7.971
.053
0.989
.800
13.841
.750
11.526
.124
2.028
.727
34.420
.458
9.458
.500
22.133
.556
11.389
.013
0.225
12.000 343.500
1.400
43.900
60.000 1631.500
11.250 232.875
1.400
43.900
4.000
82.000
0.750
15.375
2.500
SI.250
14.000 221.200
0.240
6.420
28.000 630.500
30.000 671.500
35.000 774.000
12.000 236.600
36.000
626.000
2.400
76.800
0.018
0.237
0.018
0.286
0.018
0.262
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
40 HP
S/Ac
S/Ac
S/Ac
368
000
368
.219
.000
.219
000
000
000
000
000
000
,052
,000
,052
0.000
0.000
0.000
0.000
0.000
0.000
1.143
0.000
1.143
000
,000
000
0.074
0.000
0.074
855
000
856
TRACTOR
CULTIVATOR - 13
CULTIVATING
100 HP S/Ac
TOOL BAR S/Ac
13 FT S/Ac
456
000
456
,930
,000
,930
000
000
000
0.000
0.000
0.000
.341
.056
,398
0.000
0.000
0.000
,000
,000
,000
971
203
174
,000
.000
.000
0.128
0.015
0.143
825
274
099
TRACTOR
CULTIVATOR
CULTIVATING
100 HP S/Ac
ROLLING S/AC
ROLLING S/Ac
1.241
0.000
1.241
,452
.000
.452
000
000
0.000
0.000
0.000
0.000
0.257
0.013
0.270
000
,000
,000
.000
.000
.000
483
026
508
,000
,000
,000
096
,002
,098
529
040
.569
TRACTOR
DISC-TANDEM
SPRAYER
DISC 4 SPRAY
75 HP
13 FT
S/Ac
S/AC
S/Ac
S/Ac
1.880
0.000
0.000
1.880
.317
.000
.000
.317
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.204
0.087
0.061
0.351
,000
,000
.000
0.000
0.000
0.000
0.000
2.354
0.600
0.213
3.167
,000
.000
.000
.000
,153
,043
,015
,211
,908
.730
289
,927
TRACTOR
DISC
DISCING
75 HP
OFFSET
OFFSET
S/Ac
S/Ac
S/Ac
902
,000
,902
1.640
0.000
1.640
000
000
000
0.000
0.000
0.000
0.144
0.080
0.224
.000
.000
.000
000
000
000
666
489
155
0.000
0.000
0.000
0.108
0.035
0.144
4.460
0.604
5.064
TRACTOR
DISC-TANDEM
DISCING-TANDEM
100 HP
13 FT
13 FT.
S/Ac
S/Ac
S/AC
,980
,000
,980
1.346
0.000
1.346
000
000
000
000
000
000
0.238
0.087
0.325
.000
.000
.000
000
000
000
374
600
974
000
000
000
0.089
0.043
0.132
4.028
0.730
4.757
TRACTOR
DISC-TANDEM
DISCING-TANDEM
40 HP
8 FT
8 FT
S/Ac
S/Ac
S/Ac
0.820
0.000
0.820
2.187
0.000
2.187
000
000
000
0.000
0.000
0.000
0.092
0.071
0.163
000
000
000
000
000
000
051
488
538
000
000
000
0.133
0.035
0.168
5.283
0.593
5.876
TRACTOR
DRILL
DRILLING
75 HP
GRAIN
S/Ac
S/Ac
S/Ac
1.079
0.000
1.079
2.269
0.000
2.269
0.000
0.000
0.000
0.000
0.000
0.000
0.199
0.097
0.297
0.000
0.000
0.000
0.000
0.000
0.000
2.304
0.915
3.219
000
000
000
0.150
0.066
0.216
6.001
1.078
7.079
TRACTOR
GOPHER POISONER
GOPHER POISONING
S/Ac
S/Ac
S/Ac
0.133
0.000
0.133
0.605
0.000
0.605
0.000
0.000
0.000
0.000
0.000
0.000
0.026
0.008
0.033
0.000
0.000
0.000
.000
,000
,000
0.567
0.236
0.803
000
000
000
037
015
052
1.367
0.258
1.625
TRACTOR
HARROWS
HARROWING
S/Ac
S/Ac
S/Ac
443
000
443
2.017
0.000
2.017
000
000
000
0.000
0.000
0.000
.085
030
,115
000
000
000
,000
.000
.000
891
708
599
000
000
000
123
051
174
4.558
0.788
5.346
40 HP S/Ac
FLATBED3 S/Ac
YEAR3 S/AC
4.073
0.000
4.073
15.231
0.000
15.231
000
000
000
0.000
0.000
0.000
,644
,923
,567
0.000
0.000
0.000
.000
.000
.000
14.283
59.024
73.307
000
000
000
928
245
173
35.159
66.192
101.350
TRACTOR
TRAILER
HAULING PEACHES
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and ntumsfrom any one particular farm or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
RS5.11
Resource Name
Fuel
4
Lube
Oper. 4
Manage.
Labor
Oper.
Input
Custom
Oper.
Repair
4 Maint.
Off Farm
Repair
Hourly
4 Maint. Lease
Labor
Deprec.
4
Interest
Annual
Lease
Taxes,
License
4 I n s u r.
Expense:
TRACTOR
TRAILER
HAULING PEACHES
40 HP
S/Ac
FLATBED4 S/Ac
YEAR4
S/Ac
4.073
0.000
4.073
15.231
0.000
15.231
0.000
0.000
0.000
0.000
0.000
0.000
0.644
1.923
2.567
0.000
0.000
0.000
0.000
0.000
0.000
14.283
15.385
29.667
0.000
0.000
0.000
0.928
0.881
1.809
35.159
18.188
53.347
TRACTOR
LISTER/BEDDER
LISTING/BEDDING
100 HP
S/AC
S/Ac
S/Ac
1.207
0.000
1.207
1.535
0.000
1.535
0.000
0.000
0.000
0.000
0.000
0.000
0.271
0.059
0.330
0.000
0.000
0.000
0.000
0.000
0.000
1.568
0.172
1.740
0.000
0.000
0.000
0.102
0.012
0 . 11 4
4.683
0.243
4.926
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
S/Mi
S/mi
0.073
0.073
0.220
0.220
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.156
0.156
0.000
0.000
0.018
0.018
0.482
0.482
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/Mi
S/mi
0.073
0.073
0.220
0.220
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.156
0.156
0.000
0.000
0.018
0.018
0.482
0.482
TRACTOR
PLANTER
SPRAYER
PLANT 4 SPRAY
75 HP
4 ROW
S/Ac
S/Ac
S/Ac
S/Ac
1.274
0.000
0.000
1.274
2.317
0.000
0.000
2.317
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.204
0.074
0.061
0.338
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.354
1.437
0.213
4.004
0.000
0.000
0.000
0.000
0.153
0.103
0.015
0.272
6.302
1.614
0.289
8.205
TRACTOR
PLANTER
PLANTING
100 HP
4 ROW
S/Ac
S/Ac
S/Ac
0.727
0.000
0.727
1.819
0.000
1.819
0.000
0.000
0.000
0.000
0.000
0.000
0.322
0.074
0.395
0.000
0.000
0.000
0.000
0.000
0.000
1.858
1.437
3.295
0.000
0.000
0.000
0.121
0.103
0.224
4.846
1.614
6.460
TRACTOR
MOLDBOARD PLOW
PLOWING
75 HP
S/Ac
3 BOTTOM S/Ac
3 BOTTOM S/Ac
2.952
0.000
2.952
4.538
0.000
4.538
0.000
0.000
0.000
0.000
0.000
0.000
0.399
0.125
0.524
0.000
0.000
0.000
0.000
0.000
0.000
4.609
0.867
5.477
0.000
0.000
0.000
0.300
0.062
0.362
12.797
1.054
13.852
TRACTOR
MOLDBOARD PLOW
PLOWING
100 HP
S/Ac
4 BOTTOM S/Ac
4 BOTTOM S/Ac
3.061
0.000
3.061
3.424
0.000
3.424
0.000
0.000
0.000
0.000
0.000
0.000
0.606
0.132
0.738
0.000
0.000
0.000
0.000
0.000
0.000
3.497
0 . 8 11
4.308
0.000
0.000
0.000
0.228
0.058
0.286
10.816
1.002
11 . 8 1 8
TRACTOR
40 HP
BROADCAST SEEDER
SEEDING
BRDCAST
S/Ac
S/Ac
S/Ac
0.408
0.000
0.408
1.219
0.000
1.219
0.000
0.000
0.000
0.000
0.000
0.000
0.052
0.031
0.082
0.000
0.154
0.154
0.000
0.000
0.000
1.143
0.177
1.320
0.000
0.000
0.000
0.074
0.013
0.087
2.895
0.375
3.270
TRACTOR
SHREDDER
SHREDDING
40 HP
2 ROW
2 ROW
S/Ac
S/Ac
S/AC
0.994
0.000
0.994
3.295
0.000
3.295
0.000
0.000
0.000
0.000
0.000
0.000
0.139
0.052
0.191
0.000
0.000
0.000
0.000
0.000
0.000
3.090
1.896
4.985
0.000
0.000
0.000
0.201
0.135
0.336
7.718
2.083
9.801
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROW
4 ROW
S/Ac
S/Ac
S/Ac
1.001
0.000
1.001
1.660
0.000
1.660
0.000
0.000
0.000
0.000
0.000
0.000
0.293
0.047
0.341
0.000
0.000
0.000
0.000
0.000
0.000
1.695
1.514
3.209
0.000
0.000
0.000
0 . 11 0
0.109
0.219
4.759
1.670
6.429
TRACTOR
SPRAYER
SPRAYING
40 HP
S/Ac
S/Ac
S/Ac
0.699
0.000
0.699
2.317
0.000
2.317
0.000
0.000
0.000
0.000
0.000
0.000
0.098
0.061
0.159
0.000
0.000
0.000
0.000
0.000
0.000
2.173
0.213
2.386
0.000
0.000
0.000
0.141
0.015
0.157
5.429
0.289
5.718
TRACTOR
SPRAYER
SPRAYING
40 HP
S/Ac
AIRBLAST S/Ac
AIRBLAST S/Ac
0.401
0.000
0.401
1.070
0.000
1.070
0.000
0.000
0.000
0.000
0.000
0.000
0.045
0.246
0.291
0.000
0.000
0.000
0.000
0.000
0.000
1.003
1.516
2.520
0.000
0.000
0.000
0.06S
0.108
0.173
2.585
1.870
4.455
TRACTOR
SPRAYER
SPRAYING
40 HP
C. TREE
C. TREE
S/Ac
S/Ac
S/Ac
0.913
0.000
0.913
3.025
0.000
3.025
0.000
0.000
0.000
0.000
0.000
0.000
0.128
0.105
0.233
0.000
0.000
0.000
0.000
0.000
0.000
2.837
4 . 0 11
6.847
0.000
0.000
0.000
0.184
0.286
0.471
7.087
4.402
11 . 4 8 9
TRACTOR
SPRAYER
SPRAYING
40 HP
PASTURE
PASTURE
S/Ac
S/Ac
S/Ac
0.385
0.000
0.385
1.027
0.000
1.027
0.000
0.000
0.000
0.000
0.000
0.000
0.043
0.024
0.067
0.000
0.000
0.000
0.000
0.000
0.000
0.963
0.223
1.187
0.000
0.000
0.000
0.063
0.016
0.079
2.482
0.263
2.745
RS5.12
Information presented is prepared solely as a general guide and is not intended to recognize orpndict the costs and returns from any one particular farm or ranch operation.
These projections wen 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 BTl1
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
1.0000
135250.0000
0.0700
3410.0000
1.0000
124100.0000
5.0000
5.0000
1.0000
10.0000
10.0000
10.0000
10.0000
0.0000
1.0000
92140.0000
0.1000
3.0000
1000000.0000
5.0000
5.0000
0.0000
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
Livestock Products Report
Livestock Name
Price
per
Unit
of
Weight
per
Cash
Flow
Unit
Mes.
Unit
Row
========================= ============= ==== ============= =====:
600.0000 head
.0000
24
BREEDING HEIFERS
68.5000 c w t .
100.0000
25
CONTRACT STEERS HEAVY
CULL COWS BEEF
41.5000 c w t .
100.0000
26
77.0000 c w t .
100.0000
24
HEIFER CALVES
STEER CALVES
82.5000 c w t .
100.0000
24
75.0000 cwt.
100.0000
25
STEERS
Information presentedis preparedsolely asa generalguide andis not intendedto recognize or pndict the casts and ntunafhm any one particular farm or miKhopeirtion
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
RS5.13
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic level, race,
color, sex or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department of
Agriculture cooperating Distributed in furtherance of the acts of Congress of May 8, 1914, as amended, and June 30. 1914. Frn - 7
150-01-95.
New
hC
""