B-1241(C06)
IByTexas
Agricultural Extension Service
T/7e Texas A&M University System
Texas Crop Enterprise Budgets
Far West Texas District
Projected for 1995
Andrews I Martin \Howard
^E5^: i^-_*!__.!^i JE^3' fouo^!. iFffpS
Hudspeth I Culberson
Terrell
Presidio
Brewster
Texas Agricultural Extension Service Staff
The Texas Agricultural Extension Service • Zcrlc 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
Cotton, Dryland-Per Ground Acre Costs & Returns 2X1
So. High Plains(New Equipment) 1/4 Rent (6)n
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
250.000 lb.
0.200 ton
225.000 lb.
0.7000
100.0000
0.0500
PREHARVEST
HERBICIDE
SEED
FERTILIZER
SET ASIDE DRY
INSECT CONTROL
INSECTICIDE
HOEING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DESICCANT
TRANSPORT MODULE
GIN, BAG, & TIES
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity Unit $ / Unit
1.,000
15..000
40..000
1.,000
1,,000
1..000
2..770
appl
lb.
lb.
acre
acre
appl
ACRE
Acre
Acre
Hour
8.000
.350
.200
7.090
3.500
6.500
12.000
7.281
175.00
20.00
11.25
To t a l
8.00
5.25
8.00
0.00
50
50
12.00
11 . 7 9
3.10
20.16
78.30
1.000
0.500
0.500
0.604
acre
bale
bale
Acre
Acre
Hour
5.000
3.000
51.000
7.276
5.00
1.50
25.50
3.13
1.02
4.39
40.54
Total HARVEST
Interest
Interest
Interest
Yo u r
Estimate
206.25
Total GROSS Income
VARIABLE COST Description
To t a l
- OC Equity
- OC Borrowed
- Positive Cash
18.856 Dol.
18.856 Dol.
-5.814 Dol.
83.68
GROSS INCOME minus VARIABLE COST
CROP INSURANCE
Machinery and Equipment
Land
1.98
1.98
-0.23
122.57
Total VARIABLE COST
FIXED COST Description
0.105
0.105
0.040
Unit
acre
Acre
Acre
To t a l
8.00
52.20
51.56
Total FIXED Cost
111 . 7 6
Total of ALL Cost
234.33
NET PROJECTED RETURNS
-28.08
Information pnsentedis pnpandsolelyasa generalguide andis not intendedto ncogmze arpndict the costs and ntumsfrom any one particular form &
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
C6.1
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating aft>er March 2. 1995
Date
Stage
of
Production
Stage
of
Production
Type
of
Input
Number
of
1Weight
per
Units
Prod.
======== ================ =====
M
0 1 / 1 0 / 9 5 PREHARVEST
M
0 1 / 1 5 / 9 5 PREHARVEST
M
0 1 / 2 0 / 9 5 PREHARVEST
M
0 1 / 2 0 / 9 5 PREHARVEST
D
0 2 / 1 5 / 9 5 PREHARVEST
E
0 2 / 1 5 / 9 5 PREHARVEST
M
0 2 / 1 5 / 9 5 PREHARVEST
M
0 3 / 1 5 / 9 5 PREHARVEST
M
0 4 / 1 5 / 9 5 PREHARVEST
M
0 5 / 1 0 / 9 5 PREHARVEST
E
0 5 / 1 0 / 9 5 PREHARVEST
M
0 5 / 1 5 / 9 5 PREHARVEST
M
0 5 / 3 0 / 9 5 PREHARVEST
E
0 6 / 0 5 / 9 5 PREHARVEST
M
0 6 / 1 0 / 9 5 PREHARVEST
E
0 6 / 1 0 / 9 5 PREHARVEST
E
0 6 / 1 0 / 9 5 PREHARVEST
M
0 6 / 1 5 / 9 5 PREHARVEST
E
0 6 / 2 0 / 9 5 PREHARVEST
E
0 6 / 2 0 / 9 5 PREHARVEST
M
0 6 / 3 0 / 9 5 PREHARVEST
M
0 6 / 3 0 / 9 5 PREHARVEST
G
0 6 / 3 0 / 9 5 PREHARVEST
M
0 7 / 1 5 / 9 5 PREHARVEST
M
0 8 / 1 5 / 9 5 PREHARVEST
E
1 0 / 2 0 / 9 5 HARVEST
M
1 0 / 2 0 / 9 5 HARVEST
G
11 / 2 0 / 9 5 HARVEST
M
11 / 2 0 / 9 5 HARVEST
M
11 / 2 0 / 9 5 HARVEST
E
11 / 2 0 / 9 5 HARVEST
E
11 / 3 0 / 9 5 HARVEST
K
11 / 3 0 / 9 5 HARVEST
C6.2
Product Name
of
A
A
A
11/20/95 HARVEST
11/20/95 HARVEST
11/20/95 HARVEST
Date
Type
COTTON LINT
DEFICIENCY PMT.
COTTONSEED
COTTON
Input Name
Head
250.0000
225.0000
.2000
Number
of
Units
.0000
.0000
.0000
Cash
NonCash
Cash Landlord Break
Share Even
NonCash
Prod.
C
C
C
Fixed Landlord
or
lShare
Va r i .
================:========= ==:=========== ====■■= ===== =========
1.0000
.00
SHREDDING
HARROWING
1.0000
.00
.5000
.00
CHISELING
.5000
.00
PLOWING
HERBICIDE BRDCST COTTON
1.0000
.00
COTTOND
1.0000
C
V
.00
HERBICIDE
LISTING
9 ROW
1.0000
.00
KNIFE BEDS
1.0000
.00
1.0000
.00
KNIFE BEDS
PLANTING
10 ROW
1.0000
.00
15.0000
c
V
.00
SEED
COTTON
SCRATCH
1.0000
.00
SAND FIGHTING
1.0000
.00
FERTILIZER
40.0000
c
V
.00
KNIFE BEDS
1.0000
.00
VARIABLE
.0000
V
.00
SET ASIDE DRY
FIXED
.0000
F
.00
SET ASIDE DRY
SAND FIGHTING
1.0000
.00
1.0000
c
V
.00
INSECT CONTROL
FLY ON
INSECTICIDE
COTTON
1.0000
c
V
.00
KNIFE BEDS
1.0000
.00
42.0000
.00
PICKUP TRUCK
3/4 TON
HOEING
1.0000
.00
.00
CULTIVATING
1.0000
1.0000
.00
CULTIVATING
V
DESICCANT
1.0000
c
.00
.00
SPRAYING
1.0000
.5000
c
V
.00
TRANSPORT MODULE
.0500
.00
BUILD MODULES
1.0000
.00
STRIPPING
TRACTOR
.5000
c
V
.00
GIN, BAG, & TIES
CROP INSURANCE
1.0000
c
F
.00
c
F
.00
SHARE RENT (25%) DRYLAND
1.0000
Information presented is pnpand solely as a general guide and is not Intended to recognize or predict the costs and Mums from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of die Texas Agricultural Extension Service and approved for publication.
25.00 N
25.00 N
25.00 N
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after March 2, 1995
Southern High Plains Set Aside Budget
Per Ground Acre Costs & Returns (6)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Quantity Unit $ / Unit
To t a l
Yo u r
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
0.416
Acre
Acre
Hour
7.281
6.62
Total PREHARVEST
Interest - OC Equity
Interest - OC Borrowed
2.255
2.255
Dol.
Dol.
0.24
0.24
-7.09
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
0.105
0.105
7.09
Total VARIABLE COST
FIXED COST Description
2.47
1.12
3.03
Unit
Acre
To t a l
10.34
Total FIXED Cost
10.34
Total of ALL Cost
17.43
NET PROJECTED RETURNS
-17.43
Information presentedis prepared solely asa generalguide andis not intended to ncoffdze or predict the costs and nturnsfirm ary one particular fa
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
C6.3
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
Stage
of
Production
01/01/95 PREHARVEST
03/01/95 PREHARVEST
10/01/95 PREHARVEST
C6.4
Type
of
Input
M DISCING
M DISCING
M DISCING
Input Name
:============
Cash F i x e d L a n d l o r d
Nonor
Share
Cash V a r i .
===== ===== ========
1..0000
1..0000
1..0000
.00
.00
.00
Number
of
Units
Information pnsented is pnpand 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 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after March 2, 1995
Cotton, Irrigated-Per Ground Acre Costs & Returns
Pecos Valley (New Equipment) (6)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Quantity Unit $ / Unit
600.000
lb.
0.7000
0.480 ton 100.0000
550.000
lb.
0.0500
PREHARVEST
FERTILIZER
HERBICIDE
SEED
SET ASIDE IRRG
FERTILIZER
INSECT CONTROL
INSECTICIDE
INSECT CONTROL
INSECTICIDE
HOEING
INSECT CONTROL
INSECTICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
DESICCANT
TRANSPORT MODULE
GIN, BAG, & TIES
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
420.00
48.00
27.50
Quantity Unit $ / Unit
75.000
1.000
25.000
lb.
.200
appl 10.000
lb.
.350
acre
7.090
75.000
lb.
.200
1.000
acre
3.500
1.000
appl
6.500
1.000
acre
3.500
2.000
appl
6.500
1.000 ACRE 12.000
1.000
acre
3.500
1.000
appl
6.500
Acre
Acre
Acre
Acre
3.079
Hour
7.280
7.740
Hour
5.600
To t a l
15.00
10.00
8.75
0.00
15.00
3.50
6.50
3.50
13.00
12.00
3.50
6.50
12.83
84.36
3.87
4.13
22.41
43.34
268.20
1.000
1.200
1.200
1.000
acre
5.000
bale
3.000
bale 51.000
a c r e 11 . 0 0 0
Acre
Acre
0.471
Hour
7.265
5.00
3.60
61.20
11.00
2.14
4.37
3.42
90.73
Total HARVEST
Interest - OC Equity
Interest - OC Borrowed
Interest - Positive Cash
Yo u r
Estimate
495.50
Total GROSS Income
VARIABLE COST Description
To t a l
59.812
59.812
-12.735
Dol.
Dol.
Dol.
6.28
6.28
-0.51
0.105
0.105
0.040
370.98
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 $ 0 . 4 9 p e r l b . o f C O T T'ON LINT
124.52
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Unit
Acre
Acre
Acre
73.75
35.99
99.13
208.87
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
0.84 per lb. of COTTON LINT
Total of ALL Cost
579.85
NET PROJECTED RETURNS
-84.35
Information pnsentedis pnpandsolelyas a generalguide and is not intended to recognize or predict the costs and Mums from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and (provedfor publication.
C6.5
B-1241 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after March 2, 1995
Date
Stage
of
Production
of
Stage
of
Product Name
Type
of
1Weight
Number
of
per
Units
Prod.
A
A
A
11 / 1 9 / 9 5 HARVEST
11 / 1 9 / 9 5 HARVEST
11 / 1 9 / 9 5 HARVEST
Date
Type
COTTONSEED
COTTON LINT
DEFICIENCY PMT.
COTTON
Input Name
.4800
600.0000
550.0000
Number
of
Units
Production
Head
.0000
.0000
.0000
Cash
NonCash
Cash Landlord Break
NonShare Even
Cash
Prod.
C
C
C
25.00 N
25.00 Y
25.00 N
Fixed Landlord
or
IShare
Va r i .
Input
======== ================ ===== ========================== ============= ==== = ===== =:========
01/31/95
02/01/95
02/19/95
02/27/95
02/28/95
03/01/95
03/01/95
03/31/95
04/30/95
05/09/95
05/09/95
05/30/95
05/30/95
05/30/95
06/04/95
06/04/95
06/14/95
06/14/95
06/19/95
06/19/95
07/04/95
07/09/95
07/09/95
07/19/95
08/09/95
08/09/95
08/09/95
08/09/95
08/09/95
10/30/95
11 / 1 9 / 9 5
11/19/95
11/19/95
12/09/95
12/10/95
12/10/95
C6.6
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
M
M
M
E
M
E
M
M
O
M
E
M
E
E
E
M
E
E
M
0
0
E
E
G
0
E
E
M
M
E
G
M
M
E
E
K
SHREDDING
DISCING
DISCING
FERTILIZER
PLOWING
HERBICIDE
DISCING W/HERB
LISTING
FULLIRR
PLANTING
SEED
PICKUP TRUCK
SET ASIDE IRRG
SET ASIDE IRRG
FERTILIZER
CULTIVATING
INSECT CONTROL
INSECTICIDE
CULTIVATING
FULLIRR
FULLIRR
INSECT CONTROL
INSECTICIDE
HOEING
FULLIRR
INSECT CONTROL
INSECTICIDE
CULTIVATING
CULTIVATING
DESICCANT
TRANSPORT MODULE
BUILD MODULES
STRIPPING
GIN, BAG, & TIES
CROP INSURANCE
SHARE RENT (25%)
COTTONI
COTTON
3/4 TON
VARIABLE
FIXED
FLY ON
COTTON
FLY ON
COTTON
FLY ON
COTTON
IRRG
IRRIG.
1.0000
1.0000
1.0000
75.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
25.0000
42.0000
.0000
.0000
75.0000
1.0000
1.0000
1.0000
1.0000
5.0000
5.0000
1.0000
2.0000
1.0000
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.2000
.1200
1.0000
1.2000
1.0000
1.0000
C
V
C
V
C
V
C
V
F
V
C
C
V
V
C
C
c
V
V
V
c
c
V
V
c
c
V
V
c
c
c
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not intended to recognize orpndict the costs and Mums 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.
B-1241 (16)
Projections for Planning Purposes Only
Not to be Used without Updating after March 2, 1995
Pecos Valley Pump Area Set Aside Budget
Per Ground Acre Costs & Returns (6)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Unit $ / Unit
To t a l
Yo u r
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
0.416
Acre
Acre
Hour
7.281
6.62
Total PREHARVEST
Interest - OC Equity
Interest - OC Borrowed
2.255
2.255
Dol.
Dol.
0.24
0.24
-7.09
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
0.105
0.105
7.09
Total VARIABLE COST
FIXED COST Description
2.47
1.12
3.03
Unit
Acre
To t a l
10.34
Total FIXED Cost
10.34
Total of ALL Cost
17.43
NET PROJECTED RETURNS
-17.43
Information presented is prepared solely as a general guide and is not imended to ncogmze or pndict die costs and Munafrom any one particular faim or ra^
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
C6.7
B-1241 (L6)
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
o f
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
-WARNING- No valid Receipts records
Date
Stage
o f
Production
12/31/94 PREHARVEST
02/28/95 PREHARVEST
09/30/95 PREHARVEST
C6.8
Type
of
Input
M DISCING
M DISCING
M DISCING
Input Name
Number
Cash F i x e d L a n d l o r d
Nonor
Share
Units
Cash V a r i .
:============ ===== ===== ========
1.,0000
.00
.00
1.,0000
1.,0000
.00
of
Information pnsented is pnpand solely as a general guide and is not intended to recognize orpntBct the costs andntumsfrom airy one particularfarm or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
Crop Products Report
Crop Product Name
Price
per
Unit
COTTON LINT
COTTONSEED
DEFICIENCY PMT. COTTON
Unit
of
Mes.
.7000 l b .
100.0000 ton
.0500 l b .
Weight
per
Unit
1.0000
2000.0000
1.0000
Cash
Flow
Row
20
21
23
Information pnsented is pnpand solely as a general guide and is not intended to ncognize or predict the costs and Mums 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.
RS6.1
Tractors, Implements and Equipment
Description
First Name
Qualifying Name
Horsepower Rating (Hpj
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)
F i e l d E f fi c i e n c y C M
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price (S)
S a l v a g e Va l u e ( * , )
Current Market Value (S)
Lease Payment (S)
Annual License 4 Tax IS)
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts 4 Labor (S)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
Repair Coefficient til
Depreciation Factor Dl
Years Owned
Repair Coefficient tl2
Depreciation Factor tt2
Capacity (Def., Calc.)
Fuel Use (Def.,Calc.)
R 4 M Calc. (HI, *2)
Lease Calc. (Hour,Year)
Description
SSBSSSSSS-SSSB3B3
TRACTOR
125 HP
125
12000
Dl
12000
TRACTOR
150 HP
150
12000
Dl
12000
COTTON STRIPPER
4 ROW
100
2000
Dl
2000
CHISEL
400
600
280
2.9
13.3
67
64400
69900
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
39
58000
Implement
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
F i e l d E f fi c i e n c y ( ' * )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price <$)
S a l v a g e Va l u e ( * )
Current Market Value <$)
Lease Payment ($)
Annual License 4 Tax <$)
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts 4 Labor (S)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
Repair Coefficient HI
Depreciation Factor HI
Years Owned
Repair Coefficient M2
Depreciation Factor tt2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R £ M C a l c . ( 111 , 1 - 2 )
Lease Calc. (Hour,Year)
Description
Tr a c t o r
Self Propelled
Implement
Imp)Lement
Implement
b b b b b b b s b b b b b b b s S B B B B B B B B B B B B B B S S B B B B S B .- B - . - t - . B O S m
80
2500
CULTIVATOR
8 ROW
120
2500
DISC
OFFSET
100
2500
2500
2500
2500
200
4.5
23
80
105
3.5
40
75
200
4.5
28
83
1.0
1.25
90000
1.1
1.2
6200
1.1
1.2
4560
1.1
1.2
1S000
.23
.64
7
1.4
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
38
62900
Implement
Implement
iBBBassmaasa
SCSS3SSS33BBBBBB
BBBBBBBBSS2a=-S-S-S
DISC
TANDUM
100
2500
HARROW
SPRINGT.
100
2500
KNIFE RIG
2500
200
4.5
21
83
Implement
S&S9SS58-tH8-t3_t-l SSI
Implement
Implement
LISTER
9 ROW
145
2500
MODULE BUILDER
150
2500
LISTER
6 ROW
120
2500
2500
2S00
2500
2500
1500
200
3.5
40
80
16
1.1
1.2
2500
35
4.5
20
90
35
4.5
30
80
160
1.1
1.2
10000
35
4.5
40
80
30
1.1
1.2
2250
1.1
1.2
4500
1.1
1.2
8500
8000
2250
2500
4000
7700
75
1500
100
3
1.1
1.2
22000
15
21000
20
800
.364
.6
10
1.3
.885
C
C
2
.364
.6
11
1.3
.885
D
C
2
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)
F i e l d E f fi c i e n c y ( % )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
S a l v a g e Va l u e ( % )
Current Market Value (S)
Lease Payment ($)
Annual License 4 Tax ($)
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts 4 Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
Repair Coefficient HI
Depreciation Factor Ml
Years Owned
Repair Coefficient It2
Depreciation Factor tt2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R 4 M C a l c . ( t fl , H 2 )
Lease Calc. (Hour,Year)
RS6.2
=:,t=o=r ==:-=
.364
.6
11
1.3
.885
D
C
2
Implement
.364
.6
10
1.3
.885
C
C
2
Implement
.364
.6
11
1.3
.885
C
C
2
Implement
8
D
C
1
Implement
MOLDBOARD PLOW
6 BOTTOM
105
2S00
PLANTER
10 ROW
50
1200
PLANTER
9 ROW
40
1200
ROTARY HOE
SAND FIGHTER
50
2500
60
2500
SHREDDER
4 ROW
40
2000
2500
1200
1200
2500
2500
2000
100
4.5
8
80
75
4
40
60
1.1
1.2
7920
100
3.5
26.6
75
18
1.1
1.2
2000
100
10
40
75
18
1.1
1.2
1500
160
5
13.3
80
1.1
1.2
5000
75
4
40
60
16
1.1
1.2
9800
.364
.6
10
1.3
.885
C
C
2
.777
.6
11
1.4
.885
D
C
2
.777
.6
6
1.4
.885
C
C
2
.364
.6
10
1.3
.885
D
C
2
.364
.6
10
1.3
.885
C
C
2
.230
.6
10
1.4
.885
C
C
2
1.1
1.2
5810
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndict the costs aid Mums from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
Iir.plemenc
lap 1 ement
Description
t-*BBS-3SBB_CBB
SPRAYER
First Name
Qualifying Name
Horsepower
Rating
(Hp)
Useful
Life
(Hr
or
Ml)
F u e l Ty p e
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual
Use
(Hr
or
Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
CM
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current
List
Price
(S)
Salvage
Va l u e
CM
C u r r e n t M a r k e t Va l u e ( S )
Lease
Payment
($)
A n n u a l L i c e n s e 4 Ta x ( $ )
Annual
Insurance
(S)
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 ttl
Ye a r s O w n e d
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor tt2
Capacity
(Def.,Calc.)
Fuel
Use
(Def.,Calc.)
R
4
M
Calc.
(ttl,tt2)
Lease
Calc.
( H o u r, Ye a r )
20
2000
2000
SBS-SBBS = = SSBSSSBS
Equipment
EqujLpment
S S S S S S s s b ;= 3 S S = = 3
SSBBSBBBSSSSSBBB
STRIPPER HERBICIDE BRDCST
COTTON
100
2000
2500
Dl
2000
2500
TRAILER
COTTON
100
4
25
65
250
5
6.6
80
1.1
1.2
2000
1.1
1.2
3000
10
10
100
1
2000
8800
10
3000
.230
.6
.304
.56
10
1.4
.885
C
C
2
Operating Input Resources
Operating Input
CORN
CROP INSURANCE
CROP INSURANCE
DESICCANT
FERTILIZER
FERTILIZER
FERTILIZER
GIN, BAG, & TIES
HAIL INSURANCE
HERBICIDE
HERBICIDE
INSECT CONTROL
INSECTICIDE
INSECTICIDE
MISC. EXPENSE
MISCELLANEOUS
PROWL
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SEED
SET ASIDE DRY
SET ASIDE DRY
SET ASIDE IRRG
SET ASIDE IRRG
VET. FERT. TEST
VET. MEDICINE
IRRG
20-20-04
LIQUID
COTTOND
COTTONI
FLY ON
COTT PV
COTTON
COW-CALF
COTTON
HERB
COTTON
FIXED
VARIABLE
FIXED
VARIABLE
BULL
COW-CALF
Price Unit Cash
per
of
Flow
Unit Measure Row
.06
8
11
5
.20
.0825
17.00
51
50.00
8.00
10.00
3.5
12.77
6.5
1
1
1
.09
6
.20
.35
10.34
7.09
10.34
7.09
.00
4.50
lb.
acre
acre
acre
lb.
lb.
acre
bale
acre
appl
appl
acre
appl
appl
$
acre
qt.
lb.
head
lb.
lb.
acre
acre
acre
acre
year
head
47
45
45
45
44
44
44
55
55
45
45
45
45
45
55
55
45
47
55
47
43
45
45
45
45
55
48
Information pnsented is pnpand solely as a general guide and is not intended to ncognize or predict the costs and Mums 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.
RS6.3
Auto or Truck Resources
Auto or Truck
Description
BBBBBBBBBBBSXBSSBSSS-.BBBBBB
First Name
Qualifying Name
(Hp)
Horsepower Rating
U s e f u l L i f e ( H r o r Mi)
Fuel Type
R e m a i n i n g L i f e ( H r o r Mi)
Fuel Con. (Unit/Hr or /Mi)
A n n u a l U s e ( H r o r Mi)
Speed
(Mi/h)
Width
(Ft)
CM
F i e l d E f fi c i e n c y
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
(S)
CM
Salvage Value
(S)
Current Market Value
Lease Payment
(S)
Annual License 4 Tax
(S)
Annual Insurance
(S)
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 t i l
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 )
Auto or Truck
Auto or Truck
SSBSBSBBBBBBBS3B =
HORSE TRAILER
PICKUP TRUCK
3/4 TON
STOCK TRAILER
300000
84000
300000
300000
84000
3000
21000
5S
30
55
3000
13000
16.7
11000
4000
75
600
30
50
10
GA
GA
99
GA
300000
99
15
10
3000
30
50
10
3000
10
4000
315
Custom Operation Resources
Custom Operation
Price
Unit
per
of
Unit
.==_=:===
4.00
25.00
4.00
9.00
7.50
5.00
2.00
2.00
3.50
6.00
BAND FERTILIZE
CHOPPING
CULTIVATE
DEFOLIATE
DESSICATE
DISCING
FLOATING
GINNING
HAULING
HERB. AND FERT. APPL.
HOEING
INSECTICIDE APPL PLANE
IRRIGATE
LIST AND PLANT
PLOWING
SHREDDING
STRIPPING
TRANSPORT MODULE
12
3.90
37.50
20.00
11.00
3.00
.06
3
Measure
=======
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
cwt.
bale
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
lb.
bale
Cash
Flow
Row
====
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
Labor Resources
Other Labor
Other Labor
Description
First Name
Qualifying Name
Cost or value ($/Hr)
To t a l W a g e B e n e fi t s ( % )
Labor
Type
(A,B)
HIRED LABOR
COTTON
5.60
30
A
Other Labor
Other Labor
HUNTING LABOR LIVESTOCK LABOR OPERATOR LABOR
5.60
30
A
5.60
30
B
Livestock Resources
First Name
Qualifying Name
(Yr)
Remaining Life
C u r r e n t M a r k e t Va l u e
CM
Salvage Value
Insurance Rate
CM
Annual Lease
(S)
Calc
Options
( R ,. L,P)
($)
RS6.4
Livestock
Li v e s t o c k
Description
Livestock
C
O
W
BULL
BEEF
BEEF
1100
650.
5
S
O
P
Livestock
HEIFER
BEEF
HORSE
100
8
600
100
9
700
50
R
R
P
8
Information pnsented is pnpand solely as a general guide and is not intended to ncognize or predict the costs and Mums 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.
Land Resources
Land
Description
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
LAND CHARGE
LAND CHARGE
CROPS
LAND CHARGE
FORAGE
PASTURE RENT SHARE RENT (25?,) SHARE RENT (25M
DRYLAND
IRRIG.
(S/Ac)
(S/Ac)
(*)
(M
(S/Ac)
(Y,N)
51.56
N
128.1
N
99.13
N
Buildings or Improvements Resources
Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp.
Description
ibbbs ssssssssssssssbb sxusmsxsxssss:
FENCE
1 MILE
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
($)
On Farm Hired Labor (Hr)
Off Farm Parts 4 Labor ($)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
30
7200
25
4500
SHED
WATER
SHED
COTTON
300
30
3000
25
30
5000
10000
WORKING PENS
20
3000
10
10
30
Management Resources
Description
Management
First Name
Qualifying Name
* o f To t a l G r o s s C M
* o f To t a l Va r i a b l e ( » )
Cost per Budget Unit ($)
Management Option (3,4,5)
MANAGEMENT
COTTON
30
5
Irrigation Equipment
Dist. Sys.
Description
Power P l a n t
Mainline
Pump
i S s a a s B B a a a a a a a s a a s s s s s s s s a s B B B B B B B B B B Sima=sl=sss SSSSSSS--SSSSS---BSBBB
First Name
Qualifying Name
Horsepower Rating (Hp)
Fuel Type
Fuel Con. (Unit/Hr or /Mi)
Usefull
Life
(Hr)
Remaining
Life
(Hr)
E f fi c i e n c y
(*)
Hired Labor per Set (Hr)
Owner Labor per Set (Hr)
Number of Sets
Current List Price ($)
Salvage Percent CM
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
On Farm Hired Labor (Hr)
Off Farm Parts 4 Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr)
R 4 M Eng. Estimate CM
R 4 M Calc. (HI,#2)
L e a s e C a l c . ( H o u r , Ye a r )
Fuel Use ( Def.,Calc.)
60000
60000
91
40000
40000
75
25
25
5000
na
na
na
1000
na
na
na
ELECTRIO20HP
50
50
30
30
6
6
29
1
na
na
na
10
2000
3
2
=========
WELL
FULLIRR
MAINLINE
FURROW
2000
10
2000
Water Source
ss==^ss=z
GENERIC PUMP
SURFACE
FURROW
30
EL
na
na
na
2100
2100
2000
1.5
2
10
2000
4.0
2
1
12.5
2
2000
.5
2
Information presented is prepared solely as a general guide and is imt intended to ncognize or predict the costs and Mums from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approvedforpublication.
RS6.5
Machinery Cost Report
= = a = = = = s = = = B B = = B B = s s v a r i a b l e E x p e n s e s s s s s s = b = b b s = .BBBBBB SSSBB J" 1 * e (j EXpCnSOS "BBS TCtdl
Resource Name
Fuel
Oper.
&
Oper.
Custom
Repair
Repair
4
Manage.
Input
Oper.
4
Maint.
4
Maint.
Lube
Labor
Off
Farm
Labor
TRACTOR
TRACTOR
COTTON STRIPPER
CHISEL
C U LT I VATO R
DISC
DISC
HARROW
KNIFE RIG
LISTER
LISTER
MODULE BUILDER
MOLDBOARD PLOW
PLANTER
PLANTER
ROTARY HOE
SAND FIGHTER
SHREDDER
SPRAYER
STRIPPER
HERBICIDE BRDCST
TRAILER
HORSE TRAILER
PICKUP TRUCK
STOCK TRAILER
S/Hr
S/Hr
S/Hr
S/Hr
8 ROW
S/Hr
OFFSET
S/Hr
TANDUM
S/Hr
S P R I N G T. S / H r
S/Hr
6 ROW
S/Hr
9 ROW
S/Hr
S/Hr
6 BOTTOM S / H r
10 ROW
S/Hr
8 ROW
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
COTTON
S/Hr
COTTON
S/Hr
S/Mi
S/Mi
S/Mi
6.155
7.386
5.689
0.000
0.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
0.066
0.010
TRACTOR
MODULE BUILDER
BUILD MODULES
S/Ac
S/Ac
S/Ac
,163
,000
.163
TRACTOR
CHISEL
CHISELING
S/Ac
S/Ac
S/Ac
125 HP
150 HP
4 ROW
Hourly
Lease
Deprec.
Annual
4
Lease
Interest
4
Ta x e s ,
Expenses
License
Insur.
.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
0.000
0.000
0.000
0.000
0.000
1.181
1.570
12.440
1.393
.944
.369
.246
.300
.562
.599
.132
.000
.912
.702
.184
.365
0.274
0.642
0.242
0.396
0.000
88.000
0.000
0.015
0.000
0.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.700
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
16.800
0.011
0.000
0 . 0 11
0.000
22.808
0.000
16.487
0.000
48.610
0.000
4.086
0.000
4.936
0.000
10.045
0.000
5.680
0.000
8.833
0.000
1.717
0.000
16.349
0.000
30.090
0.000
25.0S6
0.000
6.442
0.000
16.424
0.000
15.022
0.000
2.577
0.000
,956
.000
,127
.000
,893
.000
.068
.000
,858
.000 1 5 2 2 . 2 0 0
.000
0 . 11 3
0.000
0.158
0.000
0.151
.000
.000
.000
.000
.000
.000
.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
.048
.893
.285
.348
.700
.400
.643
,125
.143
.200
.313
0.450
1.200
0.844
0.180
0.130
.291
.200
.120
.200
.000
.026
.032
.026
31.594
26.491
69.632
5.763
6.128
1 4 . 11 4
8.326
9.775
2.404
18.090
33.422
32.069
7.905
20.326
18.050
3.122
2. 260
S, 0 6 0
3, 335
2. 584
3, 058
1707. 000
0. 160
0 . 271
0. 198
3.203
0.000
3.203
0.000
0.000
0.000
0.000
0.000
0.000
,433
.667
100
000
233
233
0.000 8.363
0.000 8.352
0.000 16.715
0.000
0.000
0.000
.532
.437
.969
14.693
10.689
25.383
,734
.000
,734
0.957
0.000
0.957
0.000
0.000
0.000
0.000
0.000
0.000
,172
,139
,311
000
000
000
000
000
000
1.807
0.407
2.214
000
000
000
0 . 11 5
0.028
0.143
3.785
0.574
4.359
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
0.000
0.000
0.000
1.450
TRACTOR
C U LT I VAT O R
C U LT I VAT I N G
125 HP
8 ROW
S/Ac
S/Ac
S/Ac
,745
,000
,745
.755
.000
.755
0.000
0.000
0.000
0.000
0.000
0.000
0.102
0.066
0.168
0.000
0.000
0.000
,000
,000
,000
1.971
0.388
2.359
.000
.000
.000
0.125
0.027
0.153
3.698
0.481
4.179
TRACTOR
DISC
DISCING
125 HP
TANDUM
S/Ac
S/AC
S/Ac
0.823
0.000
0.823
Oil
000
Oil
0.000
0.000
0.000
0.000
0.000
0.000
137
236
373
,000
,000
,000
,000
,000
.000
2.639
0.597
3.236
.000
.000
.000
168
042
210
4.776
0.876
5.652
TRACTOR
125
HP
DISC
TA N D U M
HERBICIDE BRDCST COTTON
DISCING W/HERB
S/Ac
S/Ac
S/AC
S/Ac
0.823
0.000
0.000
0.823
Oil
000
000
Oil
0.000
0.000
0.000
0.000
000
000
000
137
236
000
,373
0.000
0.000
0.000
0.000
.000
.000
.000
,000
2.639
0.597
2.858
6.094
0.000
0.000
0.000
0.000
168
042
200
410
4.776
0.876
3.058
8.710
150 HP
S/Ac
S P R I N G T. S / A c
S/Ac
0.275
0.000
0.275
,320
,000
,320
0.000
0.000
0.000
0.000
0.000
0.000
0.058
0.010
0.067
0.000
0.000
0.000
0.000
0.000
0.000
0.604
0.294
0.899
.000
,000
,000
0.038
0.021
0.060
1.295
0.326
1.621
S/Ac
S/Ac
S/Ac
0.750
0.000
0.750
0.601
0.000
0.601
0.000
0.000
0.000
0.000
0.000
0.000
0.108
0.035
0.143
0.000
0.000
0.000
0.000
0.000
0.000
1.133
0.107
1.241
,000
,000
,000
0.072
0.008
0.080
2.664
0.150
2.814
TRACTOR
HARROW
HARROWING
TRACTOR
KNIFE RIG
KNIFE BEDS
TRACTOR
LISTER
LISTING
125 HP
6 ROW
S/Ac
S/Ac
S/Ac
1.086
0.000
1.086
101
000
101
0.000
0.000
0.000
,000
.000
,000
149
069
217
0.000
0.000
0.000
0.000
0.000
0.000
2.874
1.873
4.748
.000
,000
,000
0.183
0.131
0.314
5.393
2.073
7.465
TRACTOR
LISTER
LISTING
150 HP
9 ROW
9 ROW
S/Ac
S/Ac
S/Ac
0.876
0.000
0.876
734
000
734
0.000
0.000
0.000
,000
,000
132
086
000
000
000
.000
,000
.000
1.385
2.298
3.683
,000
,000
,000
088
168
2S6
3.215
2.553
5.768
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/Mi
S/mi
0.066
0.066
243
243
,000
,000
0.000
0.000
0.015
0.015
000
000
0.000
0.000
,158
,158
,000
,000
032
032
0.514
0.514
TRACTOR
PLANTER
PLANTING
125 HP
8 ROW
S/Ac
S/Ac
S/Ac
,423
.000
,423
0.826
0.000
0.826
,000
,000
.000
0.000
0.000
0.000
11 2
188
299
0.000
0.000
0.000
0.000
0.000
0.000
.156
,291
.446
,000
.000
.000
0.137
0.073
0.210
3.653
1.551
5.204
TRACTOR
PLANTER
PLANTING
150 HP S/Ac
10 ROW S/Ac
10 ROW S/Ac
,377
.000
.377
0.601
0.000
0.601
0.000
0.000
0.000
.000
000
000
108
169
277
0.000
0.000
0.000
,000
.000
.000
.133
.026
.160
0.000
0.000
0.000
072
075
147
2.290
1.270
3.561
TRACTOR
MOLDBOARD PLOW
PLOWING
125 HP S/AC
6 B O T TO M S / A c
S/Ac
2.342
0.000
2.342
2.753
0.000
2.753
0.000
0.000
0.000
,000
,000
,000
372
261
633
000
000
000
.000
.000
.187
.845
.032
,000
,000
.000
,457
,129
586
1 3 . 11 0
2.236
15.346
TRACTOR
SAND FIGHTER
SAND FIGHTING
S/Ac
S/Ac
S/Ac
0.180
0.000
0.180
0.264
0.000
0.264
0.000
0.000
0.000
.000
.000
.000
0.047
0.008
0.055
,000
.000
.000
0.000
0.000
0.000
.498
.051
.549
,000
,000
,000
,032
,004
,035
1.021
0.062
1.083
TRACTOR
ROTARY HOE
SCRATCH
S/Ac
S/Ac
S/Ac
335
000
33S
0.534
0.000
0.S34
0.000
0.000
0.000
0.000
0.000
0.000
0.096
0.020
0 . 11 6
,000
,000
.000
000
000
000
1.007
0.143
1.150
,000
.000
.000
,064
,010
.074
2.036
0.173
2.209
S/Ac
S/Ac
S/Ac
,764
.000
764
1.490
0.000
1.490
0.000
0.000
0.000
0.000
0.000
0.000
0.201
0.100
0.301
.000
.000
.000
,000
,000
.000
3.890
0.640
4.530
.000
.000
.247
.045
.292
593
784
377
TRACTOR
SPRAYER
S P R AY I N G
S/Ac
S/Ac
S/Ac
443
000
443
220
000
220
.000
.000
.000
0.000
0.000
0.000
0.219
0.031
0.250
0.000
0.000
0.000
000
000
000
2.302
0.367
2.669
000
000
000
.146
.025
.172
4.329
0.423
4.753
COTTON STRIPPER
STRIPPING
S/Ac
S/Ac
,981
,881
009
009
.000
.000
0.000
0.000
,113
,113
0.000
0.000
000
000
16.073
16.073
000
000
.957
.957
26.032
26.032
S/Ac
S/Ac
TRACTOR S/AC
.576
.000
.576
003
000
003
.000
.000
.000
0.000
0.000
0.000
,540
,124
.664
0.000
0.000
0.000
000
000
000
5.667
0.646
6.313
000
000
000
.360
.038
.398
12.146
0.807
12.953
125 HP
4 ROW
TRACTOR
SHREDDER
SHREDDING
TRACTOR
STRIPPER
STRIPPING
RS6.6
150
HP
Information pnsentedis pnpandsolely asa generalguide andis not intendedto ncognize or predict the costs and Mums 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
Va l u e
Unit
of
Measure
============.==== ============ =======:
0.8000 GAL.
DIESEL
DIESEL BTU
135250.0000 BTU
0.0700 KWH .
ELECTRICITY
3410.0000 BTU
ELECTRICITY BTU
0.9000 GAL.
GASOLINE
GASOLINE BTL1
124100.0000 BTU
5.6000 HOUR
HIRED LABOR
HIRED LABOR IRR
5.6000 HOUR
1.0000 %
INR
IRITB
10.5000 %
10.5000 %
IRITE
IROCB
10.5000 %
10.5000 %
IROCE
IRPCF
4.0000 %
1.0000 GAL.
LP GAS
92140.0000 BTU
LP GAS BTU
LUBE MULTI
0.1000 NONE
NATURAL GAS
3.0000 MCF
NATURAL GAS BTU 1000000.0000 BTU
OWNER LABOR
5.6000 HOUR
5.6000 HOUR
OWNER LABOR IRR
PTR
0.0000 %
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
Information pnsented is pnpand solely as a general guide and is not intended to ncognize or predict the costs and Mums 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.
RS6.7
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 A^cuit^d Home EcoVomics, The Texas A&M University Sy'stem 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