B-1241(C07)
f The Texas A&M University System
Texas Crop Enterprise Budgets
Projected for 1995
Fisher Jones
Shackel
ford
Nolan Taylor
Callahan
MElifiS
Ster- Coke \Runnels\colemam D
ling
Brown
Mills
Irion Tom Green\c°ncho
McCul- San \ .
loch Saba \Lampasa.
Schleicher Menard
Mason Llano
Burnet
Texas Agricultural Extension Service Staff
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 10, 1995
Spanish Peanuts, Irrigated, Solid Planting
West Central Texas (7)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS
Quantity Unit
$ / Unit
2250.000 lb.
0.3375
Quantity
PREHARVEST
SEED, RYE
HERB, PRE-EMERGE
NITROGEN
PHOSPHATE
POTASH
FERTILIZING
SEED, PEANUT
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
FUNGICIDE
Fuel & Lube - Machinery
- Irrigation
40.000
1.000
25.000
50.000
25.000
1.000
80.000
1.000
3.000
1.000
1.000
1.000
1.000
1.000
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
5.489
0.480
Unit
lb.
acre
lb.
lb.
lb.
acre
lb.
appl
appl
appl
appl
appl
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
$
/ Unit
.140
3.400
.160
.230
.150
1.750
.550
4.150
7.000
4.150
4.150
11.500
4.150
4.150
5.600
5.600
1.125
1.244
ton
Acre
Acre
Hour
22.500
5.600
100.898
Dol.
0.097
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C: oosst t
$
25.31
2.53
2.55
6.96
9.84
0 . 11 p e r l b . of PEANUTS
498.33
GROSS INCOME minus VARIABLE COST
Unit
Acre
Acre
Acre
To t a l
71.74
42.99
12.00
126.73
Total FIXED Cost
Break-Even Price, Total Cost $
5.60
3.40
4.00
11 . 5 0
3.75
1.75
44.00
4.15
21.00
4.15
4.15
11.50
4.15
4.15
13.49
24.14
4.63
10.91
30.74
2.69
261.04
Total VARIABLE COST
Machinery and Equipment
Irrigation
Land
To t a l
37.36
Total HARVEST
FIXED COST Description
759.37
213.84
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Your
Estimate
759.37
Total GROSS Income
VARIABLE COST Description
To t a l
0 . 1 7 p e r I t>. of PEANUTS
'
Total of ALL Cost
387.77
NET PROJECTED RETURNS
371.61
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndict the costs and Mums from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of the Texas AgriculturalExtension Service and approved far publication.
C7.1
B-1241 (L6)
Projections for Planning Purposes Only
Not to be Used without Updating after March 10, 1995
Date
Stage
of
Production
Stage
of
Product Name
of
Type
of
Number
1
Weight
of
per
Units
Prod.
A
11 / 1 5 / 9 5 HARVEST
Date
Type
PEANUTS
Head
.0000 C
2250.0000
Input Name
Number
of
Units
Production
Cash I
NonShare Even
Cash
Prod.
Cash
NonCash
.00
Fixed Landlord
or
Share
Va r i .
Input
======== ================ ===== ================:========= ============= ===== ===== ========
11/20/94
11/25/94
11/25/94
03/15/95
04/05/95
04/10/95
04/15/95
04/15/95
04/20/95
04/20/95
04/20/95
04/20/95
04/25/95
05/10/95
05/10/95
06/10/95
06/15/95
06/20/95
06/20/95
06/20/95
06/30/95
07/10/95
07/10/95
07/15/95
07/20/95
07/20/95
07/20/95
07/25/95
08/10/95
08/10/95
08/20/95
08/20/95
08/25/95
11 / 1 5 / 9 5
11 / 1 5 / 9 5
11 / 1 5 / 9 5
11 / 1 5 / 9 5
11 / 1 5 / 9 5
C7.2
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
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
M
M
E
M
M
M
E
M
E
E
E
G
M
E
M
0
M
E
M
E
M
E
M
M
E
M
E
0
E
M
E
M
0
M
M
G
D
K
CULTIVATING
DRILLING
SEED, RYE
PLOWING
CULTIVATING
DISCING/BEDDING
HERB, PRE-EMERGE
SPRAYING
NITROGEN
PHOSPHATE
POTASH
FERTILIZING
CULTIVATING
SEED, PEANUT
PLANTING
IRRIGATION
CULTIVATING
FUNGICIDE
SPRAYING
FUNGICIDE
PICKUP TRUCK
FUNGICIDE
SPRAYING
CULTIVATING
FUNGICIDE
SPRAYING
INSECTICIDE
IRRIGATION
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
IRRIGATION
DIGGING
COMBINING
DRYING
TRAILER
LAND CHARGE
6 ROW
12 FT
6 ROW
24 FT
CUSTOM
6 ROW
6 ROW
ROLLING
FOLIAR
24 FT
SOIL
3/4 TON
FOLIAR
24 FT
ROLLING
FOLIAR
24 FT
FOLIAR
24 FT
FOLIAR
24 FT
PEANUTS
PEANUTS
PEANUTS
PEANUTS
CROPS
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
25.0000
50.0000
25.0000
1.0000
1.0000
80.0000
1.0000
2.0000
1.0000
1.0000
1.0000
3.0000
63.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.1250
.0010
1.0000
C
V
c
V
c
c
c
c
V
V
V
V
c
V
c
V
c
V
c
V
c
V
c
V
c
V
c
V
c
V
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
.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 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.
Y
/
Crop Products Report
Crop Product Name
Price
Unit
per
of
Unit
COTTON LIN.
COTTONSEED
DEFICIENCY
DEFICIENCY
DEFICIENCY
DEFICIENCY
HAY
HAY
OATS
PASTURE
PASTURE
PASTURE
PASTURE
PEANUTS
SORGHUM
WHEAT
PMT.
PMT.
PMT.
PMT.
COTTON
OATS
SORGHUM
WHEAT
COASTAL
SORGHUM
COASTAL
KLEINGR.
SM.GRAIN
WHEAT
.5600
85.0000
,1800
.1500
.9000
.9000
60.0000
60.0000
1.3000
8.0000
8.0000
8.0000
.2800
.3375
3.9800
3.2500
Weight
per
Mes.
Unit
lb.
ton
lb.
bu.
1.0000
2000.0000
1.0000
32.0000
100.0000
60.0000
.0000
.0000
32.0000
.0000
.0000
.0000
.0000
1.0000
100.0000
60.0000
cwt.
bu.
ton
ton
bu.
AUM
AUM
AUM
days
lb.
cwt.
bu.
Cash
Flow
Row
20
21
23
23
23
23
20
20
20
20
20
20
21
20
20
20
Information presented is pnpand solely as a general guide and is not intended to ncognize orpndict 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 improved for publication.
RS7.1
Tractors, Implements and Equipment
Tr a c t o r
Description
rss.sss3SS3a naB-S:
First Name
Qualifying Name
Horsepower Racing (Hpl
Useful Life IHr 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 & Ta x ( S )
Annual Insurance (S)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t H I
Depreciation Factor Kl
Years Owned
R e p a i r C o e f fi c i e n t t t 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R t M Calc. (#1,1.2)
L e a s e C a l c . ( H o u r , Ye a r )
Description
Description
Tractor
TRACTOR
150 HP
150
12000
Dl
12000
Tractor
Irnpl ement
TRACTOR
40 HP
40
12000
Dl
12000
TRACTOR
75 HP
75
12000
Dl
12000
CHISEL
350
400
100
4.1
12.7
80
69900
38
62900
17500
38
15800
29300
38
26400
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
Implement
Implement
. n s - n - B B - m a u M U BBBasasssaaaaaaa
Irnpl ement
Implement
42
2500
2500
1.1
1.2
3300
.364
.6
10
1.3
.885
C
C
2
Implement
a a a a a a a a s s a s s B s a s s a B a a a a BBSSSSSS B^aammmmmmmmamas
CHISEL
23 FT
110
2S00
COMBINE
PEANUT
17
2000
CULTIVATOR
4 ROW
50
2500
CULTIVATOR
6 ROW
75
2500
CULTIVATOR
ROLLING
40
2500
DIGGER
PEANUT
34
2500
2500
2000
2500
2500
2500
2500
250
4.5
23.0
80
180
2.3
12
50
100
3.5
12.7
75
100
3.5
20
80
150
3.8
18
75
140
3
12
67
1.1
1.2
6200
1.1
1.2
14850
1.1
1.2
2500
1.1
1.2
4000
1.1
1.2
3300
1.1
1.2
6050
.364
.6
10
1.3
.885
C
C
2
.380
.64
6
1.4
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.222
.6
10
1.4
.885
C
C
2
Implement
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h>
Width
(Ft)
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
(*)
C u r r e n t M a r k e t Va l u e ( S )
Lease
Payment
($)
A n n u a l L i c e n s e & Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor (5)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t W l
D e p r e c i a t i o n F a c t o r f fl
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor H2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R s M Calc. <.»1,»2)
L e a s e C a l c . ( H o u r , Ye a r )
Tractor
TRACTOR
125 HP
125
12000
Dl
12000
64400
38
58000
S SS S 3 S S B B B B B B
(*)
($)
($)
Tractor
46800
36
42100
Implement
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
Efficiency
(»)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
(5)
Salvage Value
Current Market Value
Lease Payment
Annual License & Tax
(S)
Annual Insurance
(5)
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 # 1
D e p r e c i a t i o n F a c t o r f fl
Years Owned
R e p a i r C o e f fi c i e n t H 2
Depreciation Factor If2
Capacity (Def.,Calc.)
Fuel Use (Def..Calc.)
R & M Calc. (#1,H2)
L e a s e C a l c . ( H o u r , Ye a r )
RS7.2
TRACTOR
100 HP
100
12000
Dl
12000
Implement
Implement
Implement
Implement
Implement
DRILL
8 FT
20
1200
FERT. SPREADER
LISTER
75
2500
DRILL
12 FT
30
1200
20
1200
90
2500
2500
1200
1200
1200
50
5.3
20
67
200
4.5
20
80
1.1
1.2
1
100
1.1
1.2
1590
10
1400
50
.777
.6
10
1.4
.885
C
.364
.6
10
1.3
.885
C
DISC
TANDEM
46
2500
DISC/BEDDER
2500
100
4.8
13
83
100
4.5
18.0
80
100
4
12
72
100
4
1.1
1.2
4500
1.1
1.2
30S0
1.1
1.2
3850
1.1
1.2
2000
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
c
2
Information pnsented is pnpand solely as a general guide and is not intended lo 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.
Description
Implement
Imp 1ement
LISTER/BEDDER
LISTER/PLANTER
75
1200
PLANTER
4 ROW
15
1200
PLANTER
6 ROW
22
1200
SAND FIGHTER
50
2500
MOLDBOARD PLOW
4 BOTTOM
70
2500
2500
1200
2500
1200
1200
2500
120
4.0
12.7
67
150
4.5
20
80
175
4.1
5.3
80
50
5
13
67
200
5
18
60
100
8
22.5
80
1.1
1.2
2850
1.1
1.2
42SO
1.1
1.2
1695
I.1
1.2
9350
1.1
1.2
1000
2565
1.1
1.2
4500
10
4200
4000
1695
8500
900
.364
.6
10
1.3
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
.777
.6
6
1.4
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
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 i i )
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 ($)
Annual License & Tax <$)
Annual Insurance (S)
On Farm Hired Labor (Hr)
Off Farm Parts 4 Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
Repair Coefficient ffl
Depreciation Factor fll
Years Owned
Repair Coefficient tf2
Depreciation Factor ff2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R i M C a l c . ( f fl , # 2 )
Lease Calc. (Hour,Year)
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 Efficiency (»)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
($)
m
Salvage Value
Current Market Value
IS)
Lease Payment
<$>
Annual License S Tax
(S)
Annual Insurance
($>
(Hr)
On Farm Hired Labor
Off Farm Parts & Labor (S)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
Repair Coefficient ffl
Depreciation Factor fll
Years Owned
Repair Coefficient #2
Depreciation Factor ft2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R 6 M Calc. (#1,#2)
Lease Calc. (Hour,Year)
Implement
Imp). ement
Implement
Imp! ement
Implement
20
2 500
Equipment
.amasss9oammm
BBS8BBBBBBBBBBBB
BBBBBBBB-a-BBBBBBB
Baaaaaaaaaaaaaaa
SHREDDER
2 ROW
20
2000
SPRAYER
12 FT
20
1200
SPRAYER
24 FT
30
1200
SPRAYER
MOUNTED
5
2000
STRIPPER
COTTON
65
2000
STOCK SPRAYER
2000
1200
1200
2000
2000
10
50
3.7
6.3
80
35
4
12
65
75
4.8
24
53
100
4.5
14
83
400
2.8
6.6
67
1
1.1
1.2
2000
1.1
1.2
1200
1.1
1.2
2750
1.1
1.2
650
1.1
1.2
12050
a a a a s B B s s s s a a a a a BBBBBBBB-3BB8BBBB
10
800
10.0
.230
.6
10
1.4
.885
C
C
2
Equipment
Description
Implement
Implement
.777
.6
10
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
Equipment
Equipment
.777
.6
10
1.4
.885
C
C
2
.230
.6
5
1.4
.885
C
C
2
1
Equipment
iBBBassssaaaaa BBBBBsasssaaaaaa
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
F i e l d E f fi c i e n c y ( % )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
($)
(*)
Salvage Value
(S)
Current Market Value
($)
Lease Payment
Annual License t Tax
($)
Annual Insurance
($)
On Farm Hired Labor
(Hr)
Off Farm Parts & Labor (S)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
Repair Coefficient HI
Depreciation Factor HI
Years Owned
Repair Coefficient H2
Depreciation Factor H2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M Calc. (H1.H2)
Lease Calc. (Hour,Year)
STOCK TRAILER
TRAILER
COTTON
TRAILER
PEANUTS
VEHICLES
HUNTING
12
10
10
12
10
10
1
1
1
7
GA
7
99
1
3000
8800
10
8000
8800
10
8000
1200
10
1200
3000
400
1
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndict the costs and Mums from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of the Texas AgriculturalExtension Service andapprovedforpublication.
RS7.3
Operating Input Resources
Operating Input
================
ADVERTISING
ALLOTMENT LEASE
CONTRACT BROKER
CORN
CROP INSURANCE
CROP INSURANCE
FERTILIZER (N)
FERTILIZER (P)
FUNGICIDE
FUNGICIDE
GIN, BAGS, TIES
HERB, PRE-EMERGE
HERBICIDE
HERBICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
LAMB FEED
LICENSE
MARKETING
MARKETING
MISC. EXPENSE
MISC. EXPENSE
MISC. EXPENSE
MISC. EXPENSE
MISCELLANEOUS
MISCELLANEOUS
NITROGEN
PHOSPHATE
POTASH
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED
SEED, PEANUT
SEED, RYE
SHEARING
SHEARING
VET. FERT. TEST
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
RS7.4
========
DEER
PEANUT
COTTON
COTTON
WHEAT
APPL'D
APPL'D
FOLIAR
SOIL
COTTON
COTTON
WHEAT
DEER
SHEEP
WOOL
COW-CALF
DEER
GOATS
SHEEP
COTTON
WHEAT
Price
Unit
per
of
Measure
=======
year
Unit
========
100
.02
1.2'5
.06
4.50
3
.30
.30
4.15
7.00
.08
3.40
7.00
6.00
11.50
6.00
4.50
.09
135
.03
.07
1
500.
10.0
1.00
5.00
1
.16
.23
.15
.135
COTTON
KLEINGR.
OATS
SORGHUM
WHEAT
GOATS
SHEEP
BULL
COW-CALF
GOATS
SHEEP
.03
.35
.40
5
6
.40
7.80
.55
.14
1.75
1.50
40.
10.65
1.00
8.00
lb.
acre
lb.
acre
acre
lb.
lb.
appl
appl
lb.
acre
lb.
acre
appl
acre
acre
lb.
year
$
lbs
$
$
$
$
acre
acre
lb.
lb.
lb.
lb.
$
lb.
lb.
lb.
bu.
lb.
bu.
lb.
lb.
head
head
YEAR
head
head
head
Cash
Flow
Row
====
55
52
55
47
55
54
44
44
45
45
55
45
45
45
45
45
45
47
55
55
55
55
55
55
55
55
55
44
44
44
47
55
47
43
43
43
43
43
43
43
55
55
55
48
48
48
Information pnsented is pnpandsolely as a general guide andis not intendedto recognize or pndicl the casts and nnavsfivm 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.
Auto or Truck Resources
Auto or Truck
Description
PICKUP TRUCK
3/4 TON
First Name
Qualifying Name
Horsepower
Rating
(Hp)
Useful
Life
(Hr
or
Mi)
F u e l Ty p e
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual
Use
(Hr
or
Mi)
Speed
Width
Field
E f fi c i e n c y
84000
GA
84000
15
21000
30
(Mi/'h)
(Ft)
r.)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
CO
S a l v a g e 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 t Ta x
(S)
Annual Insurance
(S)
On Farm Hired Labor
(Hr)
Off Farm Parts & Labor
On Farm Owner Labor
(Hr)
Annual Use Base (Hr or M
Mi)
i)
($)
13000
16.7
nooo
75
600
($)
315
21000
R e p a i r C o e f fi c i e n t H I
Depreciation Factor HI
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 H 2
Depreciation Factor H2
Capacity
(Def.,Calc.)
Fuel
Use
(Def.,Calc.)
R
&
M
Calc.
(»1,H2)
Lease
Calc.
( H o u r, Ye a r )
Custom Operatin Resources
Price
Unit
per
Unit
=========
.80
10
10
12
.30
.30
.15
22 .50
1.75
.40
30
of
Custom Operation
================
CUSTOM BALING
CUSTOM COMBINING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAULING
DRYING
FERTILIZING
HAUL & STACK
SPRIGGING
========
SORGHUM
WHEAT
OATS
SORGHUM
WHEAT
PEANUTS
CUSTOM
Measure
=======
bale
acre
acre
acre
bu.
cwt.
bu.
ton
acre
bale
acre
Cash
Flow
Row
====
42
42
42
42
42
42
42
51
42
42
42
Labor Resources
Other
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 ( % )
Labor
Type
(A,B)
Labor
Other
Labor
Other Labor
HUNTING LABOR LIVESTOCK LABOR
OPERATOR LABOR
5.60
5.60
5.60
A
A
B
BUCK
GOAT
4
300
20
BULL
BEEF
4
11 0 0 . 0 0
48.4
EWE
YEARLING
6
65.00
100
HEIFER
BEEF
10
600.00
100
Livestock Resources
Livestock
Description
First Name
Qualifying Name
(Yr)
Remaining Life
C u r r e n t M a r k e t Va l u e
(S)
S a l v a g e Va l u e
Insurance Rate
Annual Lease
(S)
Calc Options
(R,L, P)
(*)
<%)
COW
BEEF
8
650.00
100
DOE
GOAT
5
60
100
DOE
YEARLING
6
60
100
5
65.00
100
Livestock
Description
First Name
Qualifying Name
Remaining
Life
(Yr)
C u r r e n t M a r k e t Va l u e ( $ )
Salvage
Va l u e
Insurance
Rate
Annual
Lease
Calc Options
(%)
(%)
($)
HORSE
1000
50
3
200.00
30
(R,L, P)
Information pnsented is pnpandsolely as a general guide andis not intended lo ncognize or pndict the costs and nturmfrom 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.
RS7.5
Land Resources
Description
Land
.=====-,-.»
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
Land
ssssss a a
____„„
LAND' CHARGE
COTTOND
LANDi CHARGE
COTTONI
Land
Land
LAND CHARGE
CROPS
Land
LAND CHARGE
FORAGE
Land
LAND CHARGE
WHEAT
PASTURE RENT
(S/Ac)
(S/Ac)
CM
CM
5
80
N
5
50
N
(S/Ac)
(Y,N)
5
12
N
5
12
N
5
40
N
5
N
Perennial Crop Resources
Description
SSES-S-S-Sa SBBB BBS BBSSK S B S B s a a a
First Name
Qualifying Name
Market Value
Property Tax
Remaining Life
Salvage Value
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
P e r e n n i .»1 Crop
Perennia 1 Crc'P
Perennial Crop
«BSSSS-_- = == = = SSSBS
S S S S B B S B Ss B s s a a a a
»S«SS = = = =-SBSBSBB
COASTAL BERMUDA
COASTAL BERMUDA
IRR.
167.15
KLEINGRASS
102 .40
15
15
10
12
12
12
N
N
(S/Ac)
(S/Ac)
(Yr)
C
M
C
M
CM
(S/Ac)
( Y, N )
86.91
N
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 S Labor (S)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
Build, or Imp.
Build, or Imp.
CABINS
HUNTING
500
10
15000
30
7200
Build, or Imp.
Build, or Imp. Build, or Imp.
WORKING PENS
FENCE
1 MILE
25
4500
30
3000
25
5000
10
20
3000
200
2500
Irrigation Equipment
Bowls
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
(S)
Current List Price
CM
Salvage Percent
Current Market Value
(S)
Lease Payment
(S)
On Farm Hired Labor
(Hr)
Off Farm Parts & Labor (S)
On Farm Owner Labor (Hr)
Annual Use Base (Hr)
R & M Eng. Estimate 1%)
R & M Calc. (H1.H2)
L e a s e C a l c . ( H o u r , Ye a r )
Fuel Use ( Def.,Calc.)
BOWLS
Sys.
Mainline
CENTER
PIVOT
Power
MAINLINE
16000
16000
10
10
10
10
na
na
na
5
.2
29
na
na
na
1000
40000
1000
40000
10
10
7
5
3800
6.0
2
50
1500
50
3800
6.5
2
Plant
3300
Col.,Pipe,Shaft
N AT U R A L
55
N
G
.5
GAS
Discharge
COLUMN
20000
20000
25000
25000
25
na
na
na
na
na
na
Head
DISCHARGE
25000
25000
75
na
na
na
3500
1000
7000
3300
3500
1000
7000
16.5
10
115
2
5
15
20
150
20
3800
3800
10
.5
2
10
5.5
2
3800
10
3800
4
2
Gear Drive Water Source
Description
First Name
Qualifying Name
Horsepower Rating
(Hp)
Fuel Type
Fuel Con. (Unit/Hr or / M i )
Usefull Life
(Hr)
(Hr)
Remaining Life
CM
E f fi c i e n c y
Hired Labor per Set
(Hr)
Owner Labor per Set
(Hr)
Number of Sets
Current List Price
(S)
CM
Salvage Percent
Current Market Value
(S)
Lease Payment
(S)
On Farm Hired Labor
(Hr)
Off Farm Parts « Labo r (S)
On Farm Owner Labor
(Hr)
Annual Use Base
(Hr)
R & M Eng. Estimate
CM
R & M Calc. (H1,H2)
L e a s e C a l c . ( H o u r , Ye a r )
Fuel Use ( Def.,Calc.)
RS7.6
Dist.
RIGHT
ANGLE
WELL
25000
25000
95.0
1000
10
1000
5
3800
6.0
2
7500
7500
1
12.5
2
3800
.5
2
Information pnsented is pnpand solely as a general guide and is not intended to ncognize or pndict 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.
6
2
Machinery Cost Report
Resource Name
Fuel
&
Lube
sssaasaaaasaaasBBB
BBBBSBBB
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
CHISEL
CHISEL
COMBINE
CULTIVATOR
CULTIVATOR
CULTIVATOR
DIGGER
DISC
DISC/BEDDER
DRILL
DRILL
FERT. SPREADER
LISTER
LISTER/BEDDER
LISTER/PLANTER
MOLDBOARD PLOW
PLANTER
PLANTER
SAND FIGHTER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
STRIPPER
STOCK SPRAYER
STOCK TRAILER
TRAILER
TRAILER
VEHICLES
PICKUP TRUCK
100 HP
125 HP
150 HP
40 HP
75 HP
TRACTOR
CHISEL
CHISELING
75 HP
S/Ac
S/Ac
S/Ac
TRACTOR
CHISEL
CHISELING
125 HP
23 FT
23 FT
TRACTOR
COMBINE
COMBINING
===B
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
23 FT
S/Hr
PEANUT
S/Hr
4 ROW
S/Hr
6 ROW
S/Hr
ROLLING S / H r
PEANUT
S/Hr
TANDEM
S/Hr
S/Hr
12 FT
S/Hr
8 FT
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
4 BOTTOM S / H r
4 ROW
S/Hr
6 ROW
S/Hr
S/Hr
2 ROW
S/Hr
12 FT
S/Hr
24 FT
S/Hr
MOUNTED S / H r
COTTON
S/Hr
S/Hr
S/Hr
COTTON
S/Hr
PEANUTS S / H r
HUNTING S / H r
3/4 TON S/Mi
Oper. &
Manage.
Labor
Variable Expenses »b.bbs__
O p e r . (C u s t o m !Repair
Repair
H o u r l y iDeprec.
i
I n p u t (D p e r .
ii M a i n t . & Maint. Lease
Off Farm L a b o r
Interest
B B B B B B B B B B B B B B B B 1- . a a a a a a a __ > a a a B B B B i-saaaaaaa = = = = = = = = sS B B B B B B B
4.700
5.875
7.050
1.880
3.525
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
93.555
0.063
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 • 0 . 0 0 0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.303
1.181
1.570
0.300
0.537
0.602
1.489
2.842
0.456
0.730
0.680
0.612
0.821
0.556
1.191
0.619
0.000
0.357
0.549
1.637
0.917
0.397
3.816
0.182
0.139
0.244
0.758
0.201
1.921
10.000
10.000
88.000
88.000
400.000
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
16.800
16.800
0.000
0.000
0.712
0.000
0.712
1.464
0.000
1.464
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 7
0 . 11 9
0.236
S/Ac
S/AC
S/Ac
0.815
0.000
0.815
0.736
0.000
0.736
0.000
0.000
0.000
0.000
0.000
0.000
75 HP
PEANUT
PEANUTS
S/Ac
S/Ac
S/Ac
1.408
0.000
1.408
4.419
0.000
4.419
0.000
0.000
0.000
TRACTOR
CULTIVATOR
CULTIVATING
75 HP
4 ROW
4 ROW
S/Ac
S/Ac
S/Ac
0.974
0.000
0.974
1.829
0.000
1.829
TRACTOR
CULTIVATOR
CULTIVATING
75 HP
6 ROW
6 ROW
S/Ac
S/Ac
S/Ac
0.844
0.000
0.844
TRACTOR
CULTIVATOR
CULTIVATING
40 HP
ROLLING
ROLLING
S/Ac
S/Ac
S/Ac
TRACTOR
DIGGER
DIGGING
75 HP
PEANUT
PEANUTS
TRACTOR
DISC
SPRAYER
DISC & SPRAY
saaaaaaa
A n n u a l Taixes.
L e a s e L i.cense
t I n s u r.
sssssaaa
a s: s * a s s B
Expenses
.- . B S 8 B B S B
0.000
18.274
0.000
22.036
0.000
15.928
0.000
6.865
0.000
10.031
0.000
4 . 11 9
0.000
3.167
0.000
13.165
0.000
3.120
0.000
4.992
0.000
2.776
0.000
5.452
0.000
5.617
0.000
3.814
0.000
4.857
0.000
2.496
0.000
0.002
0.000
0.969
0.000
2.964
0.000
4.645
0.000
3.180
0.000
4.735
0.000
7.566
0.000
1.248
0.000
4.992
0.000
4.279
0.000
4.626
0.000
0.685
0.000
5.263
0 . 0 0 0 154.100
0 . 0 0 0 530.313
0 . 0 0 0 1464.900
0 . 0 0 0 1464.900
0 . 0 0 0 263.764
0.000
0.155
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.185
0.816
3.001
0.000
0.000
0.000
0.144
0.059
0.203
4.622
0.994
5.616
0.129
0.148
0.278
0.000
0.000
0.000
0.000
0.000
0.000
2.415
0.315
2.730
0.000
0.000
0.000
0.159
0.023
0.182
4.254
0.486
4.741
0.000
0.000
0.000
0.353
1.699
2.052
0.000
0.000
0.000
0.000
0.000
0.000
6.596
7.870
14.467
0.000
0.000
0.000
0.434
0.448
0.882
13.211
10.017
23.229
0.000
0.000
0.000
0.000
0.000
0.000
0.146
0 . 11 3
0.259
0.000
0.000
0.000
0.000
0.000
0.000
2.730
0.772
3.502
0.000
0.000
0.000
0.180
0.056
0.235
5.859
0.940
6.799
1.089
0.000
1.089
0.000
0.000
0.000
0.000
0.000
0.000
0.087
0.107
0.194
0.000
0.000
0.000
o.ooo
0.000
0.000
1.625
0.735
2.361
0.000
0.000
0.000
0.107
0.053
0.160
3.752
0.896
4.648
0.491
0.000
0.491
1.189
0.000
1.189
0.000
0.000
0.000
0.000
0.000
0.000
0.053
0.109
0.162
0.000
0.000
0.000
0.000
0.000
0.000
1.214
0.446
1.660
0.000
0.000
0.000
0.080
0.032
0 . 11 2
3.027
0.588
3.615
S/AC
S/Ac
S/Ac
1.123
0.000
1.123
2.S28
0.000
2.528
0.000
0.000
0.000
0.000
0.000
0.000
0.202
0.209
0.411
0.000
0.000
0.000
0.000
0.000
0.000
3.774
1.865
5.639
0.000
0.000
0.000
0.248
0.134
0.383
7.876
2.208
10.084
100 HP
TANDEM
MOUNTED
S/Ac
S/Ac
S/Ac
S/Ac
0.733
0.000
0.000
0.733
1.177
0.000
0.000
1.177
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.141
0.131
0.032
0.303
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.202
0.895
0.108
4.204
0.000
0.000
0.000
0.000
0 . 2 11
0.065
0.008
0.283
5.463
1.090
0.147
6.700
TRACTOR
DISC
DISCING
75 HP
TANDEM
TANDEM
S/Ac
S/Ac
S/Ac
0.599
0.000
0.599
1.177
0.000
1.177
0.000
0.000
0.000
0.000
0.000
0.000
0.094
0.131
0.225
0.000
0.000
0.000
0.000
0.000
0.000
1.757
0.895
2.652
0.000
0.000
0.000
0 . 11 6
0.065
0.180
3.743
1.090
4.833
TRACTOR
DISC/BEDDER
DISCING/BEDDING
75 HP
S/Ac
S/Ac
S/Ac
0.729
0.000
0.729
0.941
0.000
0.941
0.000
0.000
0.000
0.000
0.000
0.000
0.075
0.071
0.146
0.000
0.000
0.000
0.000
0.000
0.000
1.405
0.486
1.890
0.000
0.000
0.000
0.092
0.035
0.127
3.243
0.591
3.834
TRACTOR
DRILL
DRILLING
40 HP
12 FT
12 FT
S/Ac
S/Ac
S/Ac
0.542
0.000
0.542
1.765
0.000
1.765
0.000
0.000
0.000
0.000
0.000
0.000
0.079
0.284
0.363
0.000
0.000
0.000
0.000
0.000
0.000
1.803
1.159
2.962
0.000
0.000
0.000
0 . 11 9
0.084
0.202
4.306
1.527
5.833
TRACTOR
DRILL
DRILLING
40 HP
8 FT
8 FT
S/Ac
S/Ac
S/Ac
0.653
0.000
0.653
2.647
0.000
2.647
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 8
0.221
0.340
0.000
0.000
0.000
0.000
0.000
0.000
2.704
0.894
3.597
0.000
0.000
0.000
0.178
0.064
0.242
6.300
1.180
7.479
TRACTOR
FERT. SPREADER
FERTILIZING
40 HP
S/Ac
S/Ac
S/Ac
0.212
0.000
0.212
0.8S9
0.000
0.859
0.000
0.000
0.000
0.000
0.000
0.000
0.038
0.000
0.038
0.000
0.000
0.000
0.000
0.000
0.000
0.877
0.000
0.877
0.000
0.000
0.000
0.058
0.000
0.058
2.043
0.000
2.043
TRACTOR
LISTER
LISTING
100 HP
S/Ac
S/Ac
S/AC
0.768
0.000
0.768
0.847
0.000
0.847
0.000
0.000
0.000
0.000
0.000
0.000
0.101
0.041
0.142
0.000
0.000
0.000
0.000
0.000
0.000
2.303
0 . 111
2.414
0.000
0.000
0.000
0.152
0.008
0.160
4.171
0.160
4.330
TRACTOR
LISTER/BEDDER
LISTING/BEDDING
75 HP
S/Ac
S/Ac
S/Ac
0.954
0.000
0.954
1.792
0.000
1.792
0.000
0.000
0.000
o.ooo
0.143
0.133
0.276
0.000
0.000
0.000
0.000
0.000
0.000
2.674
0.718
3.393
0.000
0.000
0.000
0.176
0.052
0.228
5.739
0.903
6.642
0.000
0.000
1.203
24.980
i.450
30.542
1.048
25.596
0.4S1
9.496
0.660
14.753
0.297
5.018
0.223
4.884
0.750
16.757
0.225
3.801
0.360
6.082
0.200
3.655
0.393
6.4S7
0.405
6.842
0.275
4.646
0.350
6.398
0.180
3.295
0.000
0.002
0.070
1.396
0.214
3.727
0.280
6.562
0.229
4.325
0.339
5.472
0.425
11.807
0.090
1.520
0.360
5.491
0.309
4.832
0.333
5.717
0.050
0.936
0.271
7.455
8.000 172.100
30.000 570.313
80.000 1649.700
80.000 1649.700
12.000 769.319
0.032
0.264
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndict 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 far publication.
RS7.7
saaaaaaaaaBBB Variable Expenses saassaaaaaas a a a a a a a a a a a a fi x e d E x p e n s e s a a a a a To t a l
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
Oper. & Oper. Custom Repair Repair
s
Lease
License
Manage. Input Oper. & Maint. & Maint, L e a s e
Interest
e.
Insur.
Labor
Off
Farm
Labor
Resource Name
TRACTOR
LISTER/PLANTER
LISTING/PLANTING
S/Ac
S/Ac
S/AC
0.650
0.000
0.650
0.847
0.000
0.847
0.000
0.000
0.000
0.000
0.000
0.000
0.101
0.188
0.289
0.000
0.000
0.000
0.000
0.000
0.000
2.303
0.532
2.83S
0.000
0.000
0.000
0.152
0.032
0.134
4.052
0.752
4.804
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/Mi
S/mi
0.063
0.063
0.187
0.187
0.000
0.000
000
000
0.015
0.015
0.000
0.000
0.000
0.000
0.155
0.15S
0.000
0.000
032
032
0.451
0.451
TRACTOR
PLANTER
PLANTING
40 HP
4 ROW
4 ROW
S/Ac
S/AC
S/AC
0.306
0.000
0.306
1.400
0.000
1.400
0.000
0.000
0.000
000
000
000
0.063
0.075
0.138
000
000
000
000
000
000
1.430
0.897
2.327
0.000
0.000
0.000
094
064
158
3.294
1.036
4.330
TRACTOR
PLANTER
PLANTING
75 HP
6 ROW
6 ROW
S/AC
S/Ac
S/Ac
413
000
413
1.129
0.000
1.129
0.000
0.000
0.000
0.000
0.000
0.000
.090
,583
,673
000
000
000
000
000
1.685
1.156
2. 041
0.000
0.000
0.000
111
065
176
429
804
232
TRACTOR
MOLDBOARD PLOW
PLOWING
75 HP S/Ac
4 BOTTOM S/Ac
S/Ac
,489
,000
,489
3.508
0.000
3.508
000
000
000
0.000
0.000
0.000
.280
.435
,716
0.000
0.000
0.000
000
000
5.236
1.509
6.745
000
000
000
345
108
453
11 . 8 5 8
2.053
13.910
S/Ac
S/Ac
S/Ac
,167
,000
,167
0.423
0.000
0.423
000
000
000
0.000
0.000
0.000
051
.010
,061
0.000
0.000
0.000
0.000
0.000
0.000
151
,071
.223
0.000
0.000
0.000
,076
,005
.081
1.868
0.087
1.955
TRACTOR
SAND FIGHTER
SAND FIGHTING
TRACTOR
SHREDDER
SHREDDING
40 HP
2 ROW
S/Ac
S/Ac
S/Ac
0.807
0.000
0.807
270
000
270
000
000
0.000
0.000
0.000
0.146
0.061
0.207
0.000
0.000
0.000
0.000
0.000
0.000
.341
.209
.549
000
000
000
0.220
0.159
0.379
7.784
2.429
10.213
TRACTOR
SPRAYER
SPRAYING
40 HP S/Ac
12 FT S/AC
12 FT S/Ac
483
000
483
955
000
9SS
0.000
0.000
0.000
000
000
000
087
064
152
000
000
000
000
000
000
1.997
1.132
3.128
.000
,000
,000
131
082
213
4.652
1.277
5.930
TRACTOR
SPRAYER
SPRAYING
40 HP S/Ac
24 FT S/Ac
24 FT S/Ac
306
000
306
999
000
999
000
000
000
,000
,000
,000
045
102
147
000
000
000
000
000
000
1.020
0.625
1.645
000
000
000
067
.045
.112
2.437
0.772
3.209
TRACTOR
STRIPPER
STRIPPING
100 HP S/Ac
C O T TO N S / A c
S/AC
445
000
445
926
000
926
0.000
0.000
0.000
0.000
0.000
0.000
589
280
869
000
000
000
000
000
000
13.394
3.507
16.901
0.000
0.000
0.000
882
181
062
23.235
4.968
28.203
RS7.8
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndict the costs and Mums from any one particular from or ranch iteration.
These projections wvn collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
Budget Parameters Report
Pa; snie c e •
of
Measure
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
HIRED LABOR
HIRED LABOR IRR
INR
IRITB
IRITE
IR0C3
IROCE
IRPCF
LP GAS
LP GAS BTU
LUBE MULTI
NATURAL GAS
NATURAL GAS BTU
OWNER LABOR
OWNER LABOR IRR
PTR
0.
135250,
0,
3410,
0,
124100,
5,
9
9
9
9
0
0
92140
0
4
1000000
5
5
0
8000
0000
1000
0000
9000
0000
6000
6000
0000
7500
7500
7500
7500
0000
6500
0000
0500
0000
0000
6000
6000
0000
GAL. Cost of Diesel Fuel
BTU Energy of Diesel Fuel
KWH .. Cost of Electricity
BTU Electricity energy
GAL. Cost of Gasoline
BTU Energy of Gasoline
HOUR Hired Repair and Maintenance Labor Race
HOUR Hired Irrigation Operation Labor
% Insurance Rate, % of Market value
% I n t e r e s t R a t e , I n t e r m e d i a t e Te r m B o r r o w .
% 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 c 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
GAL. Cost of LP Gas
BTU Energy of LP Gas
NONE Lube Multiplier
MCF Cost of Natural Gas
BTU Energy of Nat. Gas per 100ft3 or Therm
HOUR Owner Repair and Maintenance Labor Rate
HOUR Owner Irrigation Operation Labor
% P e r s o n a l P r o p e r t y Ta x R a t e
Information pnsented is pnpandsolely as a general guideand is „*,mended to ncognize or pndict the casts and nturro from am one prt^
These protections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
RS7.9
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic level, race,
color, sex or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department of
Agriculture cooperating Distributed in furtherance of the acts of Congress of May 8, 1914, as amended, and June 30, 1914.
150-01-95,
New
EC0
7*2