Texas Agricultural Extension Service B-1241(C11) The Texas A&M University System Texas Crop Enterprise Budgets Texas Coastal Bend District Projected for 1995 Dr. Lawrence L. Falconer, District 11 Extension Economist-Management The Texas Agricultural Rxtrnsion Service • Zerie L. Carpenter, Director • The Texas A&M University System • College Station, Texas B-1241 <Clh Projections for Planning Purposes Only Sot to be Used without Updating after February 13. 1995 Corn, Coastal Upland Texas Coastal Bend District (11) 1995 Projected Costs and Returns per Acre GROSS INCOME Description CCRN-COASTAL UP. DEFICIENCY PMT. CORN Quantity 75.000 70.000 Unit bu. bu. $ / Unit 2.4200 0.5000 PREHARVEST FERTILIZER ATRAZINE SEED SOIL INSECTICIDE FOLIAR IRON FOLIAR IRON Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity 0.150 1.250 20.000 0.125 1.000 1.000 2.335 Unit TON lb. thou gal gal gal Acre Acre Hour $ / Unit 126.250 2.820 .750 56.000 .900 .900 5.251 131.50 35.00 To t a l 18.93 3.52 15.00 7.00 0.90 0.90 11.59 3.72 12.26 73.84 Total PREHARVEST SET ASIDE - OC Borrowed Interest - Positive Cash Interest HARVEST HARVEST & HAUL Your Estimate 216.50 Total GROSS Income VARIABLE COST Description To t a l 0.075 47.164 -1.202 ACRE Dol. Dol. 19.510 0.105 0.030 1.46 4.95 -0.04 42.000 cwt. .600 25.20 25.20 Total HARVEST SS-B-.33-ISSa-_-aS----.S_-: Total VARIABLE COST 105.42 GROSS INCOME minus VARIABLE COST 111 . 0 8 FIXED COST Description Unit To t a l = 3 3 3 Machinery and Equipment Land Acre Acre 46.80 42.59 Total FIXED Cost 89.39 Total of ALL Cost 194.80 NET PROJECTED RETURNS 21.70 Informaion pnsented is pnpand solely as a general guide aui is not mended to ncogmze or predict the costs and n turns jram any ime patieultrjam or ranch operation. These projections wen collected ad developed by staff members of the Texas Agricultural Extension Service a*! improved for publication Cl B-l 241 fClh Projections for Planning Purposes Only \'ot to be Used without Updating after February 13. 1995 Date Stage of Production of Date Stage of Production ======== ================ 07/26/94 07/26/94 08/01/94 10/01/94 11 / 1 5 / 9 4 11 / 1 5 / 9 4 12/15/94 12/15/94 12/15/94 02/16/95 02/25/95 02/25/95 02/25/95 03/15/95 03/15/95 03/20/95 04/10/95 04/10/95 04/15/95 07/20/95 07/20/95 07/25/95 CI1.2 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST A A Type of Input -3-3S3_3 M M M M E M M E M M E M E E M M E M M K E G Number = = = = = = = = = = = = = = = = a======== 1 CORN-COASTAL 'JP. DEFICIENCY PMT. CORN Input Name ================'a s fl o s n s a a DISKING DISKING BEDDING BEDDING FERTILIZER APPLY FERT BEDDING ATRAZINE APPLY HERBICIDE PICKUP TRUCK SEED PLANTING SOIL INSECTICIDE FOLIAR IRON APPLY IRON CULTIVATE FOLIAR IRON APPLY IRON CULTIVATE CROPLAND SET ASIDE HARVEST & HAUL 20FT 20FT 180 8ROW 180 8ROW 80-30-0 8 ROW 180 8ROW HERB 3/4 TON CORN 8R CORN FURADAN 180 8R 180 8R UPLAND CORN Informaianpnsemedispnpaed^tyasagemralguuJeaulunamendri^^ lh.se projecttonswencolleatdaiddevelapedbystagmembenaft^ ============= per I-lead ========= ===== =:======= : a===i .0000 .0000 75.0000 70.0000 Number of Units a :s s a B s s a s a a a a 1.0000 1.0000 1.0000 1.0000 .1500 1.0000 1.0000 1.2500 1.0000 21.0000 20.0000 1.0000 .1250 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0810 .0750 42.0000 Cash Landlord ; M o n - S h a r e 1Even Cash We i g h t of Units Prod. ======== ================ ===== 0 7 / 2 0 / 9 5 HARVEST 0 7 / 2 0 / 9 5 HARVEST Product Name Type Cash NonCash ====;b 33.00 33.00 Fixed Landlord or _Share Va r i . asnas c V c c V c c c c V F V V s ;3 3 3 3 B 3 3 .00 .00 .00 .00 33.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 .00 .00 . 00 .00 33.00 B-1241 .07/. Projections for Planning Purposes Only Sot to be Used without Updating after February 13. 1995 Corn, Gulf Coast Texas Coastal Bend District (11) 1995 Projected Costs and Returns per Acre GROSS INCOME Description CORN-GULF COAST DEFICIENCY PMT. CCRN Quantity 75.000 70.000 Unit bu. bu. $ / Unit 2.5200 0.5000 Your Estimate 189.00 35.00 224.00 Total GROSS Income VARIABLE COST Description To t a l Quantity Unit $ / Unit To t a l --32SIS PREHARVEST FERTILIZER ATRAZINE SEED SOIL INSECTICIDE FOLIAR IRON FOLIAR IRON Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 0.150 1.250 20.000 0.125 1.000 1.000 2.335 TON lb. thou gal gal gal Acre Acre Hour 126.250 2.820 .750 56.000 .900 .900 5.251 73.84 Total PREHARVEST - OC Borrowed Interest - Positive Cash Interest HARVEST HARVEST & HAUL 18.93 3.52 15.00 7.00 0.90 0.90 11.59 3.72 12.26 47.164 -1.310 Dol. Dol. 0.105 0.030 4.95 -0.04 42.000 cwt. .600 25.20 25.20 Total HARVEST Total VARIABLE COST 103.95 GROSS INCOME minus VARIABLE COST 120.05 FIXED COST Description Unit To t a l 3 3 3 3 SET ASIDE COAST Machinery and Equipment Land ACRE Acre Acre 1.10 46.80 42.59 S3=-_==333:_X3SS3 Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS 90.48 194.43 29.57 InjnrTnaianpnxemedispnpatdsohtyosagimralguukaulisnaintendtdioncogmseapndictthec^^ These pro/ectiatswen collected end developed bystaffmembenofthe Texas Agnculnirul Extension Service aid approved for publication Cl 1.3 B-1241 <C!1> Projections for Planning Purposes Only Sot to be Used without Updating after February 13, 1995 Date Stage of Type Product Name of Prod. Production ======== ================ ===== ================!========= 0 7 / 2 0 / 9 5 HARVEST A CORN-GULF COAST A DEFICIENCY PMT. CORN 0 7 / 2 0 / 9 5 HARVEST Date ======== 07/26/94 07/26/94 08/01/94 10/01/94 11/15/94 11/15/94 12/15/94 12/15/94 12/15/94 02/16/95 02/25/95 02/25/95 02/25/95 03/15/95 03/15/95 03/20/95 04/10/95 04/10/95 04/15/95 07/20/95 07/20/95 07/25/95 CU.4 Stage of Production ================ PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST Type of Input ssaaa M M M M E M M E M M E M E E M M E M M K E G Input Name Number C a s h L a n d l o r d 3rea Non- Share Even Cash Prod Weight of per Units Head ===== saaaaaaa 3 = = 3 3 3 3 3 B a a = = a a a ac s s s a a s s a 75.0000 70.0000 Number of Units .0000 .0000 Cash NonCash C C 33.00 33.00 Fixed Landlord or Share Va r i . ======= a a a s s a s B a a a a s s o s :a = = = = = = = = s s s a s a a s s a s a a a a a s a sis a a a s_ DISKING DISKING BEDDING BEDDING FERTILIZER APPLY FERT BEDDING ATRAZINE APPLY HERBICIDE PICKUP TRUCK SEED PLANTING SOIL INSECTICIDE FOLIAR IRON APPLY IRON CULTIVATE FOLIAR IRON APPLY IRON CULTIVATE CROPLAND SET ASIDE HARVEST & HAUL 20FT 20 FT 180 8ROW 180 8ROW 80-30-0 8 ROW 180 8ROW HERB 3/4 TON CORN 8R CORN FURADAN 180 8R 180 8R COAST CORN 1.0000 1.0000 1.0000 1.0000 .1500 1.0000 1.0000 1.2500 1.0000 21.0000 20.0000 1.0000 .1250 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0810 .0750 42.0000 c V c c V c .00 .00 .00 .00 33.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 V F F V 33.00 Informatim pnsented upnpaedsoUlym a ininerolguide aula not intended M These projections wen collected and developed by staff members of the Texas Agricultural Extension Service aui'^provedfor publication. =a==. M N Projections for Planning Purposes Only Mot to be Used without Updating after February 13. 1995 B-1241 •(•//. C o t t o n , P i c k e r, D r y l a n d , C o a s t a l P l a i n Texas Coastal Bend (District 11; 1995 Projected Costs and Returns per Acre GROSS INCOME Description COTTON LINT COTTONSEED DEFICIENCY PMT. COTTON Quantity Uni* 625.000 0.500 520.000 lb. ton ib. $ / Unit 0.7000 U5.C000 0.0500 PREHARVEST FERTILIZER HERBICIDE PRE-EM SEED CAPAROL SCOUTING INSECTICIDE APPL INSECTICIDE-FLEA INSECTICIDE APPL INSECTICIDE-FLEA INSECTICIDE-BOLL PIX INSECTICIDE APPL INSECTICIDE-BOLL INSECTICIDE APPL INSECTICIDE-BOLL INSECTICIDE APPL INSECTICIDE-BOLL INSECTICIDE APPL INSECTICIDE-BOLL INSECTICIDE APPL PIX INSECTICIDE-BOLL INSECTICIDE APPL INSECTICIDE APPL INSECTICIDE-BOLL INSECTICIDE-BOLL INSECTICIDE APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST DEFOLIANTS DEFOLIANT APPL. PICK & MODULE GINNING Quantity 0.150 1.250 18.000 000 000 000 200 000 200 000 250 000 000 000 1.000 1.000 1.000 1.000 1.000 1.000 0.250 4.000 1.000 1.000 1.000 4.000 1.000 2.033 Unit $ / Unit TON LBS. lb. QT acre appl OZ appl OZ PT pint appl PT appl PT appl PT appl PT appl pint OZ appl appl PT . OZ appl Acre Acre Hour 118.320 7.700 .790 7.800 4.000 2.500 .620 2.500 .620 1.750 13.100 2.500 1.750 2.500 1.750 2.500 1.750 2.500 1.750 2.500 13.100 1.940 2.500 2.500 1.750 1.940 2.500 5.251 437.50 57.50 26.00 To t a l 17.74 9.62 14.22 30 00 50 98 50 98 75 27 50 75 SO .75 .50 ,75 ,50 .75 ,50 .27 7.76 2.50 2.50 1.75 7.76 2.50 11.24 3.48 10.67 140.32 1.000 1.000 18.750 625.000 ACRE acre cwt. LB. 7.380 3.000 3.000 .075 7.38 3.00 56.25 47.00 113.63 Total HARVEST Interest Interest Yo u r Estimate 521.00 Total GROSS Income VARIABLE COST Description To t a l - OC Borrowed - Positive Cash 84.228 -12.449 Dol. Dol. 0.105 0.030 8.84 -0.37 Total VARIABLE COST 262.42 GROSS INCOME minus VARIABLE COST 258.58 FIXED COST Description Machinery and Equipment Land Unit Acre Acre To t a l 42.72 39.40 t=S===333 Total FIXED Cost 82.12 Total of ALL Cost 344.55 NET PROJECTED RETURNS 176.45 Information pn.tented is pnpand solely as a general guide aui is not mended to ncogmze or predict the costs aui mums from aty one paiicultrjam or ranch operation These protections wen collected out developed by staff members of the Texas Agricultural Extension Service and approved far publication Cll.5 Projections foi- Planning Purjooses Onlv W to be Used without Updating after February 13. 1995 Date Stage of Production of Prod. aaaaaaaa aaaaaaaaaaaaaaaa aaaaa A A A 0 9 / 1 0 / 9 5 HARVEST 0 9 / 1 0 / 9 5 HARVEST 0 9 / 1 0 / 9 5 HARVEST Date Stage of Production aaaaaaaa saaassaaaosssasa 08/25/94 09/01/94 09/21/94 10/16/94 11/16/94 11/16/94 11/16/94 11/16/94 02/16/95 03/01/95 03/01/95 03/01/95 04/01/95 04/10/95 04/15/95 04/15/95 04/25/95 04/25/95 05/08/95 05/15/95 05/15/95 05/15/95 05/19/95 05/19/95 05/23/95 05/23/95 06/13/95 06/13/95 06/18/95 06/18/95 06/23/95 06/23/95 06/23/95 06/28/95 06/28/95 07/02/95 07/02/95 08/05/95 08/05/95 08/20/95 09/01/95 09/15/95 Cll.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 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST Product Name Type Units ========================= =;============ DEFICIENCY PMT. COTTON 520.0000 COTTONSEED .5000 COTTON LINT 625.0000 Input Name of aaaaa M M M M E M E M M E M E G M G E G E M E E G E G E G E G E G E E G G E E G E G G G K Number i Weight of Type Input fl- 1241 ,CU, Number of Units per Head a a a aa a a a a a a a a .0000 .0000 .0000 Cash NonCash s a a a n o a a a a a a a a a a i. a a a s a a a a s s. . a n a a s a a a s s s aassa:s SHRED STALKS CHISEL DISKING FIELD CULTIVATOR FERTILIZER APPLY FERT HERBICIDE PRE-EM HERBICIDE APPL. PICKUP TRUCK SEED PLANTING CAPAROL SCOUTING CULTIVATE INSECTICIDE APPL INSECTICIDE-FLEA INSECTICIDE APPL INSECTICIDE-FLEA CULTIVATE INSECTICIDE-BOLL 150 HP 180HP 20FT 29 FT 75-15-0 8 ROW INCORP. DISC20 3/4 TON COTTON 8R COTN 150 8R HOPPERS HOPPERS 150 8R WEEVILS PIX INSECTICIDE APPL INSECTICIDE-BOLL INSECTICIDE APPL INSECTICIDE-BOLL INSECTICIDE APPL INSECTICIDE-BOLL INSECTICIDE APPL INSECTICIDE-BOLL INSECTICIDE APPL WEEVILS WEEVILS WEEVILS WEEVILS PIX INSECTICIDE-BOLL INSECTICIDE APPL INSECTICIDE APPL INSECTICIDE-BOLL INSECTICIDE-BOLL INSECTICIDE APPL DEFOLIANTS DEFOLIANT APPL. PICK & MODULE GINNING CROPLAND WORMS WEEVILS WORMS PICKER COTTON PICKER 1.0000 1.0000 1.0000 1.0000 .1500 1.0000 1.2500 I.oooo 21.0000 18.0000 1.2000 1.0000 1.0000 1.0000 1.0000 3.2000 1.0000 3.2000 1.0000 1.0000 .2500 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2500 4.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 18.7500 625.0000 1.0000 ~ a s h L.andlcrd 3reak NonShare Even Cash Prod. a a a a a _t a a a a a a a = = = = = C C C Fixed Landlord or Share Va r i . sssaa c V c V c V c c V c c c c V V V V c c c c c c c c c c c c c c c c c c c c c c V V V V V V V V V V V V V V V V V V V V V V F saaaaaaa .00 .00 .00 .00 25.00 .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 25.00 .00 Information pnsentedis pnpaedsolely as a general guide auiIs not intendedto recognize or predict the costs aid Mums from aiy one pattcultwform or nmch operation These projections wen collected out developed by staff members of the Texas Agricultural Extension Service and approved for publication 25.00 N 25.00 N 25.00 N B-1241 ,CO, Projections for Planning Purposes Only Sot to be Used without Updating after February 13. 1995 C o t t o n , S t r i p p e r, D r y l a n d , C o a s t a l P L a i n Texas Coastal Bend (District 11) 1995 Projected Costs and Returns per Acre GROSS INCOME Description CCTTON LINT COTTONSEED DEFICIENCY PMT. COTTON Quantity Unit $ / Unit 625.000 lb. 0.500 ton 520.000 lb. 0.7000 115.0000 0.0500 PREHARVEST FERTILIZER HERBICIDE PRE-EM SEED CAPAROL SCOUTING INSECTICIDE APPL INSECTICIDE-FLEA INSECTICIDE APPL INSECTICIDE-FLEA INSECTICIDE-BOLL PIX INSECTICIDE APPL INSECTICIDE-BOLL INSECTICIDE APPL INSECTICIDE-BOLL INSECTICIDE APPL INSECTICIDE-BOLL INSECTICIDE APPL INSECTICIDE-BOLL INSECTICIDE APPL PIX INSECTICIDE-BOLL INSECTICIDE APPL INSECTICIDE APPL INSECTICIDE-BOLL INSECTICIDE-BOLL INSECTICIDE APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST DEFOLIANTS DEFOLIANT APPL. STRIP & MODULE GINNING Quantity Unit $ / Unit 0.150 TON 1.250 LBS. 18.000 l b . 000 QT 000 acre 000 a p p l 200 OZ 000 a p p l 200 OZ 000 PT 250 p i n t 000 a p p l 000 PT 000 appl 1.000 PT 1.000 a p p l 1.000 PT 000 a p p l 000 PT 000 a p p l 250 p i n t 000 OZ 000 a p p l 000 a p p l 1.000 PT 4.000 OZ 1.000 a p p l Acre Acre 2.033 Hour 118.320 7.700 .790 7.800 4.000 2.500 .620 2.500 .620 1.750 13.100 2.500 1.750 2.500 1.750 2.500 1.750 2.500 1.750 2.500 13.100 1.940 2.500 2.500 1.750 1.940 2.500 5.251 437.50 57.50 26.00 To t a l 17.74 9.62 14.22 80 00 50 98 50 98 75 3.27 50 75 50 75 ,50 ,75 .50 1.75 50 27 ,76 ,50 ,50 .75 ,76 .50 11.24 3.48 10.67 140.,32 1,.000 1..000 18..750 625,.000 ACRE acre cwt. LB. 9,.400 3,.000 2,.000 .088 9.,4U 3.,00 37,.50 55..00 104.90 Total HARVEST Interest Interest Yo u r Estimate 521.00 Total GROSS Income VARIABLE COST Description :otal - OC Borrowed - Positive Cash 83.545 -12.928 Dol. Dol. 0.105 0.030 8.77 -0.39 Total VARIABLE COST 253.61 GROSS INCOME minus VARIABLE COST 267.39 FIXED COST Description Unit Machinery and Equipment Land Total FIXED Cost To t a l 3-=-_3=-_3==-J==-I =3B3S=333=3==3333n=33333333aaaa=: Acre Acre 42.72 39.40 82.12 Total of ALL Cost 335.73 NET PROJECTED RETURNS 185.27 Information pnxnted is pnpand solely as a general guide aui is not mended to recogmze or pndiatrm costs aid nntrmjromav one pattcula'jam or raichnperaiiiin These projections wen collected aui developed by staff members of the Texas Agricultural Extension Service aid (^provedfor publication Cl B-1241 <Cl!i Projections for Planning Purposes Only Sot to be Used without Updating after February 13. 1995 Date Stage of Production 09/10/95 HARVEST 09/10/95 HARVEST 09/10/95 HARVEST Date Stage of Production Type of Prod. Product Name A DEFICIENCY PMT. A COTTONSEED A COTTON LINT Type of Input COTTON Input Name Number of Units 520.0000 .5000 625.0000 Number of Units aasass 08/25/94 09/01/94 09/21/94 10/16/94 11/16/94 11/16/94 11/16/94 11/16/94 02/16/95 03/01/95 03/01/95 03/01/95 04/01/95 04/10/95 04/15/95 04/15/95 04/25/95 04/25/95 05/08/95 05/15/95 05/15/95 05/15/95 05/19/95 05/19/95 05/23/95 05/23/95 06/13/95 06/13/95 06/18/95 06/18/95 06/23/95 06/23/95 06/23/95 06/28/95 06/28/95 07/02/95 07/02/95 08/05/95 08/05/95 08/20/95 09/01/95 09/15/95 Cll.8 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 PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST M SHRED STALKS M CHISEL M DISKING M FIELD CULTIVATOR E FERTILIZER M APPLY FERT E HERBICIDE PRE-EM M HERBICIDE APPL. M PICKUP TRUCK E SEED M PLANTING E CAPAROL G SCOUTING M CULTIVATE G INSECTICIDE APPL E ' INSECTICIDE-FLEA G INSECTICIDE APPL E INSECTICIDE-FLEA M CULTIVATE E INSECTICIDE-BOLL E PIX G INSECTICIDE APPL E INSECTICIDE-BOLL G INSECTICIDE APPL E INSECTICIDE-BOLL G INSECTICIDE APPL E INSECTICIDE-BOLL G INSECTICIDE APPL E INSECTICIDE-BOLL G INSECTICIDE APPL E PIX E INSECTICIDE-BOLL G INSECTICIDE APPL G INSECTICIDE APPL E INSECTICIDE-BOLL E INSECTICIDE-BOLL G INSECTICIDE APPL E DEFOLIANTS G DEFOLIANT APPL. G STRIP & MODULE G GINNING K CROPLAND 150 HP 180HP 20FT 29 FT 75-15-0 8 ROW INCORP. DISC20 3/4 TON COTTON 8R COTN 150 8R HOPPERS HOPPERS ISO 8R WEEVILS WEEVILS WEEVILS WEEVILS WEEVILS WORMS WEEVILS WORMS STRIPPER COTTON STRIPPER Weight Cash Landlord 3rea< per NonShare Even Head Cash Prod. 1.0000 1.0000 1.0000 1.0000 .1500 1.0000 1.2500 1.0000 21.0000 18.0000 ,2000 ,0000 ,0000 1.0000 1.0000 3.2000 1.0000 3.2000 1.0000 1.0000 .2500 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2500 4.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 18.7500 625.0000 1.0000 OOOO C ,0000 C ,0000 C Cash NonCash Fixed Landlord or Share Va r i . .00 .00 .00 .00 25.00 .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 25.00 ,00 Information pnsented is pnpaed solely as a general guide auiis not intended to ncogmze or pnaathecasuadntiam/remayampattcul&jamarraKhapenaiiin These projections wen collected aui developed by staff members of the Texas Agnadturd Extension Service ad qtproved for publication. 25.00 N 25.00 N 25.00 N B-1241 tClh Projections for Planning Purposes Only \'ot to be Used without Updating after February 13. 1995 Sorghum, Gulf Coast Texas Coastal Bend District (11) 1995 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT. SORGHUM SORGHUM Quantity 35.000 38.000 Unit cwt. cwt. $ / Unit To t a l 0.9000 4.4600 31.50 169.48 200.98 Total GROSS Income VARIABLE COST Description PREHARVEST ATRAZINE FERTILIZER MICRONUTRIENT SEED SOIL INSECTICIDE FOLIAR IRON FOLIAR IRON Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity 1.000 0.137 0.125 6.000 0.125 1.000 1.000 2.276 Unit lb. TON gal lb. gal gal gal Acre Acre Hour $ / Unit To t a l 2.82 17.18 0.62 4.80 7.00 0.90 0.90 10.33 3.49 11.95 2.820 125.000 5.000 .800 56.000 .900 .900 5.251 60.01 Total PREHARVEST Interest - OC Borrowed HARVEST HARVEST & HAUL 39.683 Dol. 0.105 4.17 38.000 cwt. .550 20.90 20.90 Total HARVEST SSSS 115.91 GROSS INCOME minus VARIABLE COST ssaa _=_=s ss sas ss ss ss s sss= sssssss asss Machinery and Equipment Land Total FIXED Cost To.tal of ALL Cost NET PROJECTED RETURNS 3S832SS 85.07 Total VARIABLE COST FIXED COST Description Your Estimate Unit To t a l asas a s ssmassss ss Acre Acre 45.98 39.40 85.38 170.45 30.53 Information pnsented is pnpand solely as a general guide ad is not mended lo ncognize or predict the casts and Mums from aty om paltcularfirm or ranch operation these projections wen collected ad developed by staff memben oflhe Texas Agricultural Extension Service and improved for publication Cl 1.9 B-1241 tClh Projections for Planning Purposes Only Sot to be Used without Updating after February 13. 1995 Date Stage of ======== Production a a a a a a a a a a a a a a a a Date of ===== Stage of Type of Production Input s a a a a a a a a a a o a a s s s s a a a a s s a a a a a 08/16/94 08/21/94 09/16/94 10/01/94 10/01/94 11 / 11 / 9 4 11 / 11 / 9 4 11 / 11 / 9 4 01/16/95 01/16/95 03/05/95 03/05/95 03/05/95 03/15/9S 03/15/95 03/21/95 04/15/95 04/15/95 04/21/95 07/15/95 07/15/95 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PPEHARVEST HARVEST HARVEST M M M E M E M E M M E M E E M M M E M Number Weight of Prod. A A 0 7 / 1 5 / 9 5 HARVEST 0 7 / 1 5 / 9 5 HARVEST Product Name Type ====== = aaaaa. SORGHUM DEFICIENCY PMT. ========= SHRED STALKS DISKING BEDDING ATRAZINE APPLY HERBICIDE FERTILIZER APPLY FERT MICRONUTRIENT BEDDING PICKUP TRUCK SEED PLANTING SOIL INSECTICIDE FOLIAR IRON APPLY IRON CULTIVATE APPLY IRON FOLIAR IRON CULTIVATE G • HARVEST & HAUL K CROPLAND 150 HP 20FT 180 8R0W HERB 60-20-0 8 ROW ZINC 180 8R0W 3/4 TON SORGHUM 8R SORG FURADAN 150 8R 150 8R SORGHUM aaaa: ========= 38.0000 35.0000 Number of Units a n a a a a a s s a a a a a a s ia a a a a a a a a 1■lead Units a a a a a a a a a s a a a SORGHUM Input Name per ============= 1.0000 1.0000 1.0000 1.0000 1.0000 .1375 1.0000 .1250 1.0000 21.0000 6.0000 1.0000 .1250 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 38.0000 1.0000 C a s h L a n d l o r d 3re< NonShare Evei Cash Pro. aaaaa c .0000 .0000 r Cash NonCash Fixed Landlord or Share Va r i . a a a a :a aamasa s ia = = = = = = .00 .00 .00 .00 .00 c V c V 33.00 c V 33.00 c V c V c V F .00 tnfiinmaionpnsentedispnpaedmhlyasagemrdguuhadismiintendedtoncogntaaprt^ Cl 1.10 Them projections wen collectedand developedbystaffmemben ofthe Texas Agytedtuntl Externum Service adapproved for publication. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 =a a a a a a a aaa: 33.00 33.00 N N B-1241 ■( Projections for Planning Purposes Only \'ot to be Used without Updating after February 13. 1995 Soybeans, Gulf Coast Texas Coastal 3end (District 115 1995 Projected Costs and Returns per Acre GROSS INCOME Description = = = = = = = = = = = = = = ============== SOYBEANS Quantity Unit 30.000 bu. S / Unit To t a l 5.1000 153.00 153.00 Total GROSS Income VARIABLE COST Description PREHARVEST TREFLAN FERTILIZER FERTILIZER APPL. SEED INOCULANT FUSILADE LANNATE INSECTICIDE APPL GRAMOXONE DESSICANT APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery tity Unit $ / Unit 1.400 0.020 1.000 50.000 5.000 0.500 1.500 1.000 1.000 1.000 qt. TON acre lb. oz. PT PT appl PT acre Acre Acre Hour To t a l ssss ssaaaaaaaaa 2.340 8.59 3.49 2.75 14.50 1.34 3.90 3.86 2.50 3.44 3.00 10.91 3.04 12.29 6.140 174.960 2.750 .290 .268 7.800 5.910 2.500 3.440 3.000 5.251 78.63 Total PREHARVEST Interest - OC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAUL Yo u r Estimate 36.850 Dol. 0.105 3.87 1.000 30.000 acre bu. 20.000 .060 20.00 1.80 21.80 Total HARVEST 2 S3 S^3S^2S3 3333933 104.30 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 $ 3 .47 per bu. of SOYBEANS 48.71 GROSS INCOME minus VARIABLE COST FIXED COST Description Unit To t a l SSSSSSSaBSXS Machinery and Equipment Land Acre Acre Total FIXED Cost 48.08 39.40 87.48 B r e a k - E v e n P r i c e , To t a l C o s t $ 6 . 3 J per buL. of SOYBEANS Total of ALL Cost 191.78 NET PROJECTED RETURNS -38.78 Information pnsented is pnpand solely as a general gunk ad is not mended to ncogruze or predict the costs aid neums from aty one panada-form or ranch operation The* projections wen collected addevelopedby staffmembers ofthe Texas Agncdtund Extension Service and approved for publication C l l . 11 Projections for• Planning Purposes Only Sot to be Used without Updating after February 13. 1995 Date Stage of Tvoe Product Name of Stage of Production aaaaaaaa 08/15/94 08/15/94 09/20/94 10/15/94 01/13/95 01/15/95 02/15/95 03/15/95 04/01/95 04/01/95 04/01/95 04/01/95 04/01/95 04/20/95 05/14/95 05/20/95 05/20/95 07/15/95 07/15/95 08/12/95 08/12/95 08/14/95 08/14/95 08/14/95 Type of Input ================ ===== M PREHARVEST M PREHARVEST PREHARVEST M M PREHARVEST M PREHARVEST E PREHARVEST PREHARVEST M M PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST PREHARVEST M E PREHARVEST PREHARVEST M E PREHARVEST G PREHARVEST E PREHARVEST G PREHARVEST G HARVEST G HARVEST K Number height 1 of Production Prod. ======== a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a 0 8 / 1 4 / 9 5 HARVEST A SOYBEANS Sate B - i'24! Input Name per Units 1Jead C a s h L andlord Break Non Share Even cash Prod. = ============= = a a a ia a a a a a a a a a a a a a a = = = = = = = a a a a a 30.0000 Number of Units .0000 C Cash NonCash .00 Fixed Landlord or Share Va r i . a a a a a a a a a s a a a a a a sa a a a a a a a a a a a a a a a a a a a a a a a a a .a = = = = = a a a a a a a a 1.0000 1.0000 1.0000 1.0000 1.0000 1.4000 21.0000 1.0000 .0200 1.0000 50.0000 1.0000 5.0000 1.0000 1.0000 .5000 1.0000 1.5000 1.0000 1.0000 1.0000 1.0000 30.0000 1.0000 .00 .00 .00 .00 .00 SHRED STALKS DISKING - TANDEM FIELD CULTIVATOR BEDDING HERBICIDE APPL. TREFLAN PICKUP TRUCK BEDDING FERTILIZER FERTILIZER APPL. SEED PLANTING INOCULANT CULTIVATE CULTIVATE FUSILADE HERBICIDE APPL. LANNATE INSECTICIDE APPL GRAMOXONE DESSICANT APPL. CUSTOM HARVEST CUSTOM HAUL CROPLAND 6 ROW 6 ROW 6 ROW HERB 3/4 TON 6 ROW 10-34-0 SOYBEANS 6 ROW SOYBEAN 6 ROW 6 ROW SOYBEANS SOYBEANS iC.'h c V 33.00 c c c c V V V 33.00 33.00 c c V V F V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 33.00 33.00 .00 Information pnsented is pnpatd solely at a general guide ad is not intendedtorecogmze orpredict the casts ad nlunufrom an>onepaneutajam or raich operation Cl 1.12 These projecitorowencollectedaddeveloptdby staffmembenofthe TexmAgp^turd Exzenstan Service ad ajprovedjar publication Y Crop Products Report Crop Product Nar.e CCRN-COASTAL UP. CORN-GULF COAST COTTON LINT COTTONSEED DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY FMT. DEFICIENCY PMT. GRAZING GRAZING HAY HAY HAY KLEINGRASS SEED PEANUTS RICE 1ST CROP RICE 2ND CROP RICE ENHANCEMENT RICE SUBSIDY SORGHUM SOYBEANS WATERMELON WHEAT CORN COTTON SORGHUM WHEAT RGP ALFALFA COASTAL LOAN LOAN WINTER Price per Unit 2.4200 2.5200 .7000 115.0000 .5000 .0500 .9000 .9000 8.0000 12.0000 30.0000 90.0000 30.0000 5.7500 30.0000 6.6300 6.6300 .5000 4.5200 4.4600 5.1000 6.5000 3.5600 Unit of Mes. bu. bu. lb. ton bu. lb. cwt. bu. AUM AUM Roll ton Roll lb. cwt. cwt. cwt. cwt. cwt. cwt. bu. cwt. bu. Weight per Unit 56.0000 56.0000 1.0000 2000.0000 56.0000 1.0000 100.0000 60.0000 .0000 .0000 1200.0000 2000.0000 1200.0000 1.0000 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 60.0000 100.0000 60.0000 Cash Flow Row 20 20 20 20 20 20 21 21 22 22 20 20 20 20 20 20 20 20 20 21 20 22 21 Information pnsented is pnpand solely as a general guide ad is not intended to ncognize or predict the costs and Mums fiom ary one paticularform or ranch operation These projections wen collected ad developed by staff members of the Texas Agricultural Extension Service adatprovedfor publication RSI Tractors, Implements and Equipment rac*jr -.:s~. ..i.T.e line HcrseFCwer Vseful life Hr 5!Sl, rue. • Ir ?e_nair.i.-.g '-.;« Hr cr Mi F-el Con. '.'nit/Hr 2r MlAr.r.ual Vse Hr ;r Mi. ;p««a Mi/hi Wia-.n .Ft) Fieia ifficier.cy '■ Capacity Ac/Kri Power '.'nit Multiplier Labor Multiplier Current Luc Price Si Salvage Va l u e •<< C j r r e n t M a r k e t Va l u e ' 3 ' . Lease Payment 'S. A n n u a l L i c e n s e 4 Ta x i S ) Annual Insurance !S) Cn Farm Hired Labor (Hri Ott Farm Parts & Labor .3) Cn Farm Owner Labor iHri Annual Use Base .Hr or Mil Repair Coefficient »l Depreciation Factor #1 Years Owned R e p a i r C o e f fi c i e n t * 2 Depreciation Factor #2 Capacity 0ef.,Calc.i Fuel Use Def ..Calc.) R 4 M Calc. :*1,*2! L e a s e C a l c . . H o u r . Ye a r : description First Name Qualifying Name Horsepower Rating Hp) Useful Life 'Hr or Mil 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 (St 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 (?) A n n u a l L i c e n s e ( Ta x ( S ) Annual Insurance iS) On Farm Hired Labor (Hr) Off Farm Parts t Labor (S) On Farm Owner Labor !Hr) Annual Use Base (Hr or Mi) Repair Coefficient »1 Depreciation Factor *1 Years Owned Repair Coefficient »2 Depreciation Factor #2 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 ! 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 (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 IS) A n n u a l L i c e n s e 4 Ta x ( $ ) Annual Insurance (SI 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 D l Depreciation Factor #1 Years Owned R e p a i r C o e f fi c i e n t * 2 Depreciation Factor #2 Capacity !Def.,Calc.) Fuel Use (Def.,Calc.) R 4 M Calc. :»1,»2) L e a s e C a l c . ( H o u r , Ye a r ) :?actcr 130 HP '.30 12000 01 12000 :rac70? l:= h? 125 12000 01 L2000 TRACTCR !=•; hp 120-50 Dl 12000 : _t z'. ;r T9AC R .40 HP HO L2000 T?AC"R 22: HP 225 12C00 L2000 '.2 000 ot 4. ::j:o 12 coo 350 400 46300 38 42100 64400 38 5S000 •59900 38 62900 70000 38 63000 39600 33 49500 i'500 38 15400 .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 .029 .64 C 2 C 2 C 2 C 2 c c Tractor Self Propelled 525 Implement Imp1ement 3 50 »• 1.5 .92 2 Implement 2 Implement TRACTOR 75 HP 75 12000 01 12000 COMBINE RICE 90 2000 01 2000 BEDDER 13.5 FT 75 2000 BEDDER 18 FT 75 2000 BEDDER 20 FT 115 2000 BEDDER 25 FT 144 2000 2000 2000 2000 2000 400 225 1.5 16 67 150 4.S 13.S 80 100 4.5 18 80 100 4.5 20 30 130 4.5 25.3 80 1.0 1.25 62788 1.1 1.2 2645 10 2358 1.1 1.2 1725 10 1380 1.2 3335 10 2933 1.2 4200 10 3670 .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 .364 .6 10 1.3 .885 C 29300 38 26400 .029 .68 7 1.5 .92 C 2 Implement 54380 .23 .64 6 1.4 .885 C C 2 Implement Implement BLADE BROADCAST SEEDER DOZER 35 70 2500 1000 l.l Implement Implement l.l c 2 Implement CHISEL 12 FT 50 2000 CHISEL 20 FT 80 2000 COMBINE PEANUT 30 2000 CULTIPACKER 50 20C0 2500 1000 2000 2000 2000 2000 200 5.0 8 80 4 1.1 1.2 2694 10 2286 50 4 30. 67 SO 4.5 12 80 50 4.S 20 80 100 2.S 6.3 60 100 l . l 1.2 2070 10 1840 1.1 1.2 2875 16 2530 1.1 1.2 S40S 16 4830 l.l 1.2 1437S 10 12650 1.1 1.2 1955 10 1793 .168 .6 10 1.4 .777 .6 7 1.4 .364 .6 .380 .64 10 1.4 .364 .6 10 1.3 .885 C C 2 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .885 C C 2 .385 C C 2 .885 D C 2 8 1.3 s 10 30 Information pnsented is pnpaed solely as a general guide ad is not intended to recognize orpndicl the casts ad Mums from a^ane panada-jam or ranch operation RS I 1.2 These projections wen collectedanddeveloped by staffmemben ofthe Texas Agricultural Extension Service adatprovedfar publication "!p-.e=er.t l-o.a-sent I.r.p.ep.er.t C V LT C VAT C R C V- T I VAT O R C U LT I VAT O R .-.crj-iriwAj ->3t.-; -.p ' .■3 e _ . . : L l i t e H r : r M i r u e . T, c e R e n a i r s i r. - j L . f e H r : r M i F u e l C : r. . V n i t . ' H r ; r M i Annual Vse Hr :r M. 3peed Mi'h' Wut.T ?f F i e l a E f fi c i e n c y Capacity Ac Hr Power Unit Multiplier •.jfccr Multiplier Crrant List Price .S. ialvjqe value ■ ' ■■ Current Market Vi.ie 3 Lejse Piyme.-.t 3 A n n u a l L i c e n s e » Ta x 3 Annual Insurance 3, Cn Farm Hired Labor Hr: Off Farm Parts 4 Labor Si Cn Farm Owner Labor .Hr" Ar.nual Use 3ase Hr or Mi' Pepair Coefficient «1 Cepreciation Factor 41 Years Cwned R e p a i r C o e f fi c i e n t * 2 Depreciation Factor *2 Capacity '.Def ..Calc. < Fuel Use Def..Calc.I R 4 M Calc. .»1.<2. L e a s e C a l c . . H o u r . Ye a n Description Implement First Name Qualifying Name ;Hp) Horsepower Rating Useful Life ;Hr or Mi) Fuel Type R e m a i n i n g L i f e (Hr or Mil Fuel Con. (Uni H r o r / M i l (Hr or Mil Annual Use 'Mi/hi Speed width !Ftl P. I F i e l d E f fi c i e n c y A c / Hri Capacity Power Unit Multiplier Labor Multiplier Current List Price (S) Salvage Va l u e (U C u r r e n t M a r k e t Va l u e i S i Lease Payment (S) A n n u a l L i c e n s e 4 Ta x ( S I Annual Insurance (SI On Farm Hired Labor (Hr) Off Farm Parts 4 Labor (SI On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) Repair Coefficient »l Depreciation Factor Dl Years Owned Repair Coefficient »2 Depreciation Factor *2 Capacity (Def..Calc: Fuel Use (Def..Calc! R 4 M Calc .»l.»2> L e a s e C a l c . ' H o u r, Ye a n •5 LIS " .30 2OCO 150 5 13.3 3C 345 10 345 .364 .6 10 1.3 .435 r C 2 1.1 1.2 2990 10 2760 125 40 5 25.3 2) 1.2 5400 10 4400 4370 10 3910 .364 .6 10 1.3 .345 C C 2 .364 .s .364 .6 10 1.3 .385 C C 2 10 1.3 .385 C C 2 Implement I m p l e m e:mplement nt Implem ent Implement DISK 4 ROW DISK 6 ROW 2000 2000 DISK 3 ROW 106 2000 2S00 2000 2000 75 2.5 6.3 60 75 13.3 83 4.5 20 83 1.1 1.2 1.1 1.2 40 35 50 4.5 40 L.l 1.2 .933 10 .524 •»»j47 1) 4562 10 1.3 .335 10 L .3 .445 1.2 Implement DIGGER PEANUT 25 2500 DISK 0ISK jffset 63 2000 TANDEM 60 2000 2000 2000 2000 75 4.5 25.3 83 100 4.3 14 83 4.5 13.3 33 l.l 1.2 9660 10 862S 1.1 1.2 4370 10 3910 1.1 1.2 3795 10 34S0 3630 4495 3335 4025 1.1 1.2 S600 10 5000 .222 .364 .364 .364 .364 .364 .385 .88S .885 .385 .385 .335 r .6 10 1.4 10 .6 8 1.3 10 .6 10 1.3 .6 10 1.3 .6 10 1.3 C C 2 TANDEM 2 ROH DISK - TANDEM 22 FT DISK - TANDEM 6 ROW DRILL 10 FT DRILL 11 FT FERT. SPREADER 20 FT 2000 2000 2000 1000 1000 1200 2000 2000 2000 1000 1000 1200 100 4.5 6.0 83 ISO 4.S 22 83 100 4.5 20 43 S O 4 11. 72 50 4 11. ■» 2 90 5 1.1 1.2 l.l 1.2 l.l 1.2 l.l 1.2 1.1 1.2 1668 9400 3625 5054 5060 1438 8400 77Q5 4600 4543 1.1 1.2 1 100 1 .364 .6 8 1.3 .885 C C 2 .364 .6 8 1.3 .885 C .364 .6 8 1.3 .885 C .777 .6 10 1.4 .98S C .934 1 10 1.4 I C 2 2 .777 .6 10 1.4 .985 C C 2 30 10 Implement Implement 100 10 c 90 10 c C C 2 9 1.3 C C 2 Implement C C 2 .6 C C 2 tent 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 U> Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price (9) 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 4 Ta x ( $ ) Annual Insurance (S) Cn Farm Hired Labor (Hr) Off Farm Parts 4 Labor '.SI On Farm Owner Labor (Hr> Annual Use Base (Hr or Mi) R e p a i r C o e f fi c i e n t # 1 Depreciation Factor #1 Years Owned R e p a i r C o e f fi c i e n t * 2 Depreciation Factor »2 Capacity (Def., Calc) Fuel Use (Def.,Calc.) R 4 M Calc. l»l,»2) L e a s e C a l c . ( H o u r , Ye a c l " Implement 35 10 Q 2 Implement 40 10 c 20 2C.0 ••2 c 2 Information pnsentedis pnpand solely as a general guide ad is not intendedto recognise or predict thecostsandMumsfrom ary one pancuUrform or ranch operation These projections wen collected ad developed by.staff members of the Texas Agricultural Extension Service cad approved for publication RSI 13 r.c.eser.t .rit Sine -VATCR 23 FT . i..f/i.-. 7 Mame rsecc^er ?at.r.; r.air.ir.7 _i -Hr A.-.nuai Use 'Hr :.r Mi jpeed Mi _•..' Wl-th Ft' Fiel.1 Efficiency . * '• Capacity AcHr' Piwet Vr.it-Multiplier Laoor Multiplier Current List Price 'Si .Salvage Value Current Market Value 3: Lease Payment 'Si Annual License 4 Tax 3 Annual Insurance ;3> Cn Farm Hired Labor .Hri Off Farm Parts 4 Labor tSi On Farm Owner Labor iHn Annual Use Base (Hr or Mil Repair Coefficient *l Depreciation Factor Dl Years Owned Repair Coefficient 42 Depreciation Factor #2 Capacity ;Def.,Calc.) Fuel Use (Def..Calci R 4 M Calc .»!, *2) Lease Calc. 'Hour,Year) Description Description RSI 1.4 5 000 130 5 25.3 72 430 l.l 1.2 5000 29 40 L.l 1.2 4400 10 7150 L.l 1.2 5750 .364 .6 10 1.3 .935 C C 2 .364 .6 :o 5175 80 .934 I 15 1.4 C c t Implement HERB. APPLICATOR 25 FT 5 1200 1.3 .335 2 500 20. ) 6" 1.2 1320 LO 1320 12 1 .364 .6 10 1.3 .335 D C 2 Implement Implement LAND PLANE MOLDBOARD PLCW 100 2500 50 2000 MOLCBOARD PLOW 6 FT 80 2000 2000 2000 1200 HARROWS HERB. APPL 4 40 130 1.2 436 5": l.l 2070 10 L440 .364 .6 10 1.3 .485 L0 L.4 .43S ;o C 2 Implement Implement PICKER WHEELS 20 :ooo PLANTER 13.5 FT 35 1200 1200 50 4 25.3 67 100 5.0 12 75 50 4.5 4.7 80 100 4.5 6 80 20 6 10 76 75 4.5 13.5 60 1.1 l.l 2050 10 1840 1.1 1.2 8206 10 7600 l.l 1.2 6325 16 57SO l.l 1.2 7935 16 7130 l.l 1.2 19S5 10 1783 l.l 1.2 2760 10 2530 .934 .6 10 1.4 .88S .168 .6 10 1.4 .885 .364 .6 10 1.3 .38S C 2 .364 .6 10 1.3 .885 C C 2 .777 .6 10 1.4 .385 2 .364 .6 8 1.3 .885 C C 2 c c Implement First Name Qualifying Name Horsepower Rating (Hpi Useful Life (Hr or Mi) Fuel Type Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Ml) 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 <$> Annual License 4 Tax (S) Annual Insurance <S) On Farm Hired Labor :Hr) Off Farm Parts 4 Labor .$) On Farm Owner Labor .Hri Annual Use Base (Hr or Mi) Repair Coefficient *l Depreciation Factor Wl Years Owned Repair Coefficient »2 Depreciation Factor *2 Capacity >Def.,Calc) Fuel Use (Def..Calc) R 4 M Calc. (»l,»2) Lease Calc. (Hour,Yean OSAIN CART L200 Implement First Name Qualifying Name Horsepower Rating <Hp) Useful Life (Hr cr Mi) Fuel Type Remaining Life (Hr or Mi) Fuel Con. .Unit/Hr or /Mil Annual Use (Hr or Mil 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) S a l v a g e Va l u e ( U Current Market Value (S) Lease Payment IS) 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 Ml) Repair Coefficient *1 Depreciation Factor #1 Years Owned Repair Coefficient #2 Depreciation Factor *2 Capacity (Def.,CalcI Fuel Use (Cef.,Calcl R 4 M Calc. (tl,»2) Lease Calc. (Hour,Year) -. ?rw c c c 2 Implement Implement Implement Implement c c 2 Implement PLANTER 18 FT 40 1200 PLANTER 20 FT S O 1200 PLANTER 8ROW 75 1200 PLANTER PEANUT 35 1200 PLOW LEVEE 100 2500 ROLLER 20 FT 35 2000 1200 1200 1200 1200 2500 2 000 75 4.5 18 60 50 4.5 20 60 90 4.5 25.3 60 30 4.S 12.7 60 270 4.5 10 82 50 6 20 30 l.l 1.2 575 10 575 1.1 1.2 4600 10 4140 1.1 1.2 5750 10 5175 l.l 1.2 3795 10 34S0 l.l 1.2 1839 10 IS63 l.l 1.2 920 10 80S .777 .6 10 1.4 .885 C C 2 .777 .6 10 1.4 .885 C C 2 .777 .6 10 1.4 .885 C C 2 .777 .6 10 1.4 .885 C C 2 .364 .6 8 1.3 .985 C .364 .6 10 1.3 .335 C c 2 Information pnsented is pnpatd solely as a general guide ad is not mended to recognize or predict the costs ad ntumsjrom ant one paticula-form or ranch operation These projections wen collected ad developed by staffmemben of the Texas Agricultural Extension Service and approved for publication Irsp.enier •".ri-. Vise 1-.J. . '.,. . "7 s'drr.e -.oriepcer Rat..Useful Life Fuel Type Hr jr Mi. Remaining lite Fuel Can. :/Hr or 'Mil Annual Us« Hr cr Mil Mi. hi Speed Wiith Ft. Field E f fi c i e n c y " Capacity Ac. Hr: Power Unit Multiplier Labor Multiplier Current List Price 5l S a l v a g e Va l u e ■ ' • Current Market v»lue Si Lease ?ayr.ent .*> A n n u a l L i c e n s e 4 Ta x 3 1 Annual Insurance s. Cn Farm Hired Labor .Hr) Off Farm Parts 4 Lacor (Si On Farm Owner Laoor Hr) Annual Use 3ase :Hr or Mi) R e p a i r C o e f fi c i e n t * 1 Depreciation Factor »1 Years Owned R e p a i r C o e f fi c i e n t * 2 Depreciation Factor *2 Capacity .Oef.,Calc: Fuel Use >0ef ..Calci a 4 M Calc C»l,*2i L e a s e C 3 i c H o u r , Ye a r ) Description First Name Qualifying Name Horsepower Rating 'Hpi Useful Life '.Hr or Mi) Fuel Type Remaining Life (Hr or Mil Fuel Con. (Unit/Hr or /Mil 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 (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 l l Depreciation Factor *1 Years Owned R e p a i r C o e f fi c i e n t # 2 Depreciation Factor 02 Capacity :Def..Calc) Fuel Use (Def.,Calc.) R 4 M Calc (#1,#2) L e a s e C a l c . ( H o u r , Ye a r ) LER = :w 25 LO 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 iHr or Mi) Speed (Mi/h) Width (Ft) Field Efficiency (») Capacity (Ac/He) Power Unit Multiplier Labor Multiplier Current List Price (3) Salvage Va l u e It) 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 (S) On Farm Hired Labor (Hr) Off Farm Parts 4 Labor (S) On Farm Owner Labor !Hrl Annual Use Base (Hr or Mi! R e p a i r C o e f fi c i e n t 111 Depreciation Factor »1 Years Owned Repair Coefficient »2 Depreciation Factor #2 Capacity (Def.,Calc.I Fuel Use (Def.,Calc.I R 4 M Calc !«1,»21 L e a s e C a l c ( H o u r, Ye a n 30 L20G ::o coo i::o .COO LOOO LOCO 50 6 3.3 40 2C 4 L3 40 L45 5 L3 l.l 1.2 305 10 690 l.l L.l 500 10 400 1.1 ;.2 5290 LO 4715 .364 .6 12 1.3 .935 C C 2 .77T .6 10 1.4 .485 C .484 .6 3 1.3 .435 C c )0 . 2".) L200 "0 4 13.5 65 '.00 4 20 57 I. 1 l.l 2070 10 1955 2070 10 1955 L.2 2070 L0 L955 4 1.4 .435 4 L .4 435 .777 .6 1.4 .385 2 Implement Implement Iquipment Equipment Equipment 3CUEE2E CHUTE 130 2000 15 15 2000 2000 15 15 70 4 13 65 150 S.O 24 80 1 I l.l l.l 1438 10 1265 l.l 1.2 3500 16 3000 19 20 19 970 10 970 1200 10 1200 .32 6.50 4.00 I 1 I SWEEP MULCHER CATTLE EQUIPMENT .777 .6 10 1.4 .885 C C 2 LEVEE BOX T-A Equipment SCALE SPRAYER HERB. 30 2000 Equipment Description '.' RCrE WICK 250 10 2S0 .364 .6 10 1.3 .895 C C 2 Equipment Equipment Equipment Equipment STOCK SPRAYER STOCK TRAILER SUPPL. FEEDER TACK VET. EQUIPMENT 400 10 400 3000 10 3000 ISO 500 10 S00 350 5.71 30.00 2 1 2.25 2.33 1 1 I ISO 350 Information pnsented is pnpaed solely as a general guide adis not mended to ncognize orpndicl the costsadntums from aiyanepattada-Jam or raich operation These projections wen collectedaddevelopedby staff'members of the Texas Agricultural Extension Service ad ajprovedfar publication RSI 1.5 Operating Input Resources Operating Input 14% PROTEIN 2,4D AMINE ALLOTMENT LEASE ATRAZINE CAPAROL DEFOLIANTS DEFOLIANTS DESICCANT FERROUS SULFATE FERTILIZER FERTILIZER FERTILIZER FERTILIZER FERTILIZER FERTILIZER FOLIAR IRON FUSILADE GRAMOXONE GYPSUM HAY HERBICIDE PRE-EM INOCULANT INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE-BOLL INSECTICIDE-BOLL INSECTICIDE-FLEA LANNATE MARKETING MICRONUTRIENT MISCELLANEOUS NITROGEN PASTURE IMPROV. PHOSPHORUS PIX POTASSIUM PYRETHROID RANGE CUBES SALES COMMISSION SALT & MINERALS SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED, ALFALFA SEED-FORAGE SORG SET ASIDE SET ASIDE SOIL INSECTICIDE TREFLAN VET. MEDICINE ZINC CHELATE ZINC SULFATE HERB PICKER STRIPPER 10-34-0 15-15-0 20-10-0 60-20-0 75-15-0 80-30-0 INCORP. SOYBEAN ALFALFA RICE WEEVILS WORMS HOPPERS ZINC ALFALFA FERT FERT FERT INSC RICE BUFFELGR CORN COTTON HAYGRAZE KLEIN OATS PEANUT RICE SORGHUM SOYBEANS WHEAT DRYLAND COAST UPLAND FURADAN HERB Price per Unit 50 77 50 82 80 38 40 69 .14 174.96 127.00 126.00 125.00 118.32 126.25 .90 7.8 3.44 .38 30.00 7.70 .268 36 00 ,40 ,75 ,94 .62 5.91 9.75 5.00 1.00 .19 .6 .24 13.10 .18 2.03 .07 .07 .30 3.5 .75 .79 .36 4.00 4.84 .60 14.00 .80 .29 .16 2.5 .30 14.62 19.51 56.00 6.14 6.00 1.13 .63 Unit of Measure Cash Flow Row cwt. lb. cwt lb. QT ACRE ACRE qt. lb. TON TON TON TON TON TON gal PT PT cwt. roll LBS. oz. pint appl appl PT OZ OZ PT head gal acre lb. acre lb. pint lb. oz. lb. cwt. lb. lb. thou lb. lb lb. bu. lb. cwt. lb. lb. lb. lb. lb. ACRE ACRE gal qt. head pint lb. 47 45 55 45 45 45 45 45 45 44 44 44 44 44 44 45 45 45 43 47 45 43 45 45 45 45 45 45 45 55 45 55 44 55 44 45 44 45 47 55 47 43 43 43 43 43 43 43 43 43 43 43 43 43 55 55 45 45 48 45 45 Information pnsentedis pnptred solely as a general guide adis not intended to recognize orpndicl the casts adntums fivmaiy one patieula-form or raxh operation RS I 1.6 These projections wen collected ad developed by staff memben of the Texas Agricultural Extension Service andqjpravedfor publication Auto or Truck Resources :es:rip:i:n First ..'a.T.e ;uaiif/ir,7 Naa-.e Horsepower Patmg Hp; Useful Life Hr or Ml) Fuel Type Remaining Life Hr or Mil Fuel Con. Unit/Hr or Mn Annual Use Hr -cr Mi) Speed Mi/hi Width 'Ft) Field Efficiency '■> Capacity Ac/Kri Power Unit Multiplier Labor Multiplier Current List Price *3> Salvage Va l u e ' C u r r e n t M a r k e t Va l u e 3 » Lease Payment Si A n n u a l L i c e n s e 4 Ta x ' S i Annual insurance (Si On Farm Hired Labor Hr) Off Farm Parts 4 Labor <S) On Farm Owner Labor iHr! Annual Use Base (Hr or Mi) Repair Coefficient »1 Depreciation Factor HI Years Owned R e p a i r C o e f fi c i e n t # 2 Depreciation Factor »2 Capacity (Def.,Calc.) Fuel Use iDef.,Calc) R 4 M Calc. (»l,*2i L e a s e C a l c . ( H o u r , Ye a r ) 44000 3A 44000 15 L5000 30 13000 .157 11000 75 600 315 21000 Custom Operation Resources Custom Operation tion =--i--iaa==3 BAGGING & TIES BRUSH CLEARING GRASS COMBINING RICE CUST AIR FERT. RICE CUST AIR HERB. CUST AIR INSECT. RICE RICE CUST AIR SEED ALFALFA CUSTOM BALING HAY CUSTOM BALING SORGHUM CUSTOM HARVEST SOYBEANS CUSTOM HARVEST WHEAT CUSTOM HARVEST CUSTOM HAUL FLAX CUSTOM HAUL HAY PEANUTS CUSTOM HAUL SORGHUM CUSTOM HAUL SOYBEANS CUSTOM HAUL WATMELON CUSTOM HAUL RICE CUSTOM HAULING CUSTOM HAULING WHEAT CUSTOM PLANTING CUSTOM SPRIGGING DEFOLIANT APPL. DESSICANT APPL. PEANUTS DRYING RICE DRYING FERTILIZER APPL. FUNGICIDE APPL. GINNING PICKER GINNING GINNING STRIPPER HAND HARVEST HARVEST & HAUL CORN HARVEST & HAUL SORGHUM COTTON HAULING HAULING & MKTNG. HERBICIDE APPL. INSECTICIDE APPL MOW, RAKE, BALE PESTICIDE APPL. PICK & MODULE COTTON SCOUTING COTTON STRIP & MODULE Price per Unit ======== 13.00 165 22.75 3.00 3.85 2.50 3.40 25.00 15.0 15. 20.00 17.50 .15 .40 .40 .25 .06 3.5 .30 .25 5.08 50. 3.00 3.00 20 .•80 2.75 2.75 1.75 .0752 .088 62 .60 .55 .20 15 3.00 2.50 .69 3.00 3.00 4.00 2.00 Unit of Measure aasBS5=3=xsa bale acre acre cwt. cwt. cwt. cwt. ton Roll acre acre acre bu. bale cwt. cwt. bu. cwt. cwt. bu. acre acre acre acre ton cwt. acre acre cwt. LB. LB. acre cwt. cwt. cwt head acre appl bale acre cwt. acre cwt. Cash Flow Row =aas 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 Information pnsented is pnpaed solely as a general gunk and is not intended to ncopuaapredMthecosuadnnatajromatyoneptwticula'jamarranchoptraion These protections wen collected ad developed by staffmembenofthe Texas Aptcutturd Extension Sennce ad atprovedfor publication RSI 1.7 Labor Resources Les.T .pt -rr-. ."".--.r Lacor First M*.T.e iua.ityi.-.^ Name Cast rr •/a_._e To t a l Wa g e B e n e fi t a Labor Type : trier Laccr I t r. e r L a c : r hand hceing HIRED LA9CR 3.00 5 . ~._ 3. Hr A,3) livestock :a?cp A A A BEEF BULL 3EEF COW PURCHASE 4 €50 60 1. 3EEF CCW RAISED 4 650 40 _.t-.*r lacsr :-..-.er Laocr CrER-ATC? LABOR 5.25 OPEPAT CP LASCR ?ICKUP 5.25 3 a Livestock Resources .ivestock _vestock description First Name Qualifying Name Yr' Remaining Life :Sl C u r r e n t M a r k e t Val u e (. Salvage Value Insurance Rate ('I .S) Annual Lease Calc Options IR.L.P! 4 1500 70 I. .ivestock BEEF HEIFER RAISED 10 650 100 I HCRSE 4 '00 50 I. R Land Resources Land Description Qualifying Name Market Value Property Tax Appreciation Rate interest Rate Annual Lease App. Calcuations Land Land Land CROPLAND LAND - CASH RENT LAND - CASH-RENT WHEATD Land LAND CHARGE FORAGE LAND CHARGE RICE 300 !S/Aci :s/Aci 15.4 1 •) 3 { •', .S/Aci (Y.N) 9.00 N Land Description First Name Qualifying Name Market Value P r o p e r t y Ta x Appreciation Rate Interest Rate Annual Lease App. Calcuations Land CASH-RENT KLEINGR. N 15.00 N 15.00 N 15 N 69 N Land PASTURE PASTURE COASTAL 10.00 2S.00 'S/ACI ,3/Aci CI H) !S/Ac) ( Y, N ) N N Perennial Crop Resources Description Perennial Crop Perennial Crop Perennial Crop Perennial Crop Perennial Crop Perennial Crop 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) !«) (O •(■) (S/Ac) !Y,N) ALFALFA DRYLAND 99.76 BUFFLE GRASS COASTAL BERMUDA COASTAL BERMUDA RGP 236.94 104.39 130.45 KLEINGRASS ESTABL. 96.67 KLEINGRASS RGP 78.19 7 8 N Buildings or Improvements Resources 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 ( 5 ) Salvage Va l u e (i) P r o p e r t y Ta x e s i S / Y r ) Annual Lease (S) On Farm Hired Labor (Hr) Off Farm Parts 4 Labor (3) On Farm Owner Labor (Hr) Lease Calc (Annual) Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. FENCE 2S 1800 10 WORKING AREA FENCE PANEL 25 500 25 2000 10 25 2000 10 10.8 4 Information pnsented is pnpand soUty as a general guide ad is not Intended to recognize orpntact the costs ad Mums from aiy am parttcukwfarm or ranch operation RS I 1.8 These protections wen collected ad developed bystaff members of the Texas Agnadturd Extension Service ad^provedfor pebUcattan, Irrigation Resources ;e. Or.ait Cescrict: First Name 2'ualifymg Name Horsepower Rating 'Hpi Fuel Type Fuel Con. .'.'nit.'Hr or 'Mil 'Jsefuil Life (Hr) Remaining Life 'Hr) E f fi c i e n c y I A) Hired Labor per Set 'Hr) Owner Labor per Set Hr) Number of Sets Current List Price (S) Salvage Percent !M Current Market Value 'SI Lease Payment 'S) On Farm Hired Labor Hr) Off Farm Parts 4 Labor IS) On Farm Owner Labor (Hr) Annual Use Base (Hr) R 4 M Eng. Estimate CM R 4 M Calc (»1.»2> Lease Calc (Hour,Year) Fuel Use ( Def.,Calc.) Description "LVMN 55 NG . 6i2i 16000 16000 15 15 na na na 1000 10 1000 38.5 .55 29 56000 7 50 1500 SO 3800 5 2 5 3800 6.0 2 56000 1 1 100 I 3300 10 3300 20000 20000 25 na na na 3500 10 3500 16.5 10 115 5 3800 .5 2 3800 7.0 3400 4 000 2 Discharge Head Gear Drive Water Source First Name Qualifying Name Horsepower Rating (Hp) Fuel Type Fuel Con. (Unit/Hr or /Ml) Usefull Life iHr) (Hr) Remaining Life C M E f fi c i e n c y Hired Labor per Set (Hr) (Hr) Owner Labor per Set Number of Sets (S) Current List Price C M Salvage Percent Current Market Value (S) Lease Payment (S) On Farm Hired Labor (Hr) Off Farm Parts 4 Labor IS) On Farm Owner Labor (Hr) Annual Use Base (Hr) R 4 M Eng. Estimate (1) R 4 M Calc. (#1,-2) Lease Calc. (Hour,Year) Fuel Use ( Def.,Calc.) DISCHARGE RIGHT ANGLE WELL 25000 25000 75 na na na 7000 10 7000 20 ISO 20 3800 6 2 25000 25000 95.0 na na na 1000 10 1000 7 s 3800 6.0 2 3000 I 12.5 2 3800 .S 2 Information presented is prepared soUhj as a general guide ad is not intended to ncognze or predict the costs ad noons from ay am paticular jam or raxh operation These projections wen collected ad developed by staff members of the Texas AptcdturdExunsian Service ad ai/woved for publication RSU.9 Machinery Cost Report » - i ; . r :e vJ*ne '".t = "-»»«" ■ »•««■■■■■■ Van aC.s "-el L~be TRACTCR TRACTOR TRACTCR TRACTCR TRACTCR TRACTCR TRACTOR COMBINE 3ECDER 3EDDER 3EDCER 3EDDER 3 LADE BROADCAST 3EEDER CHISEL CHISEL CCMBINE C U LT I PA C K E R C U LT I VAT O R C U LT I VAT O R C ' J LT I VAT C R C U LT I VATO R C U LT I VAT O R C U LT I VAT O R - 3 6 DIGGER DISK DISK DISK DISK DISK DISK - TANDEM DISK • TANDEM DISK - TANDEM DRILL DRILL FERT. SPREADER FERT. SPREADER F I E L D C U LT I VAT O R F I E L D C U LT I VAT O R GRAIN CART HARROWS H E R B . A P P L I C ATO R H E R B . A P P L I C ATO R LAND PLANE MOLDBOARD PLOW MOLDBOARD PLOW PICKER WHEELS PLANTER PLANTER PLANTER PLANTER PLANTER PLOW ROLLER ROLLER ROPE WICK SHREDDER SPRAYER SPRAYER SPRAYER SPRAYER SWEEP MULCHER CATTLE EQUIPMENT L E V E E B O X T- A SCALE SQUEEZE CHUTE STOCK SPRAYER STOCK TRAILER SUPPL. FEEDER TA C K V E T. E Q U I P M E N T PICKUP TRUCK IOO HP s/Hr 125 H? 3 •' Hr 3, Hr 3 Hr 3 Hr 3,Hr 150 HP 140 HP 22: HP 4 0 H? •5 HP SICE 13.5 FT .4 FT 2 0 FT 2 5 FT DOZER 12 FT 20 FT PEANUT I ROW 13.3 FT 20 FT 25 FT ROLLING FIELD PEANUT 4 ROW 6 ROW 4 ROW OFFSET TANDEM 2 ROW 22 FT 6 ROW 10 FT ll FT 20 FT a ROW 29 FT 6 ROW 20 FT 25 FT 6 FT 13.5 FT 18 FT 20 FT 8 ROW PEANUT LEVEE 20 FT 4 ROW 13 FT 13.5 FT 20 FT 25 FT HERB. 3/4 TON s/Hr S/Hr S.'Hr 3/Hr S/Hr S/Hr S/Hr 3/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 3/Hr S/Hr 3/Hr S/Hr 3/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 5.469 4.437 4.204 5.445 12.306 2.134 4.102 5.648 O.OOO O.OOO 3. 000 ; v; >i 0.000 0.000 0.000 0.000 o.ooo 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.065 Cper. 4 Ma.-.aje. Laoor 0.000 O p e r. Input 3. :oo o.ooo ....... Expen _es ............ Cst;n ?epair ?epair Hourly Mamt. . Mamt. Lease Cper. 5f Ttzzx L a r c r ; 1.: jo 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0. 300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0. ;C0 0. 000 j . 000 0.000 0. 300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 .0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 :. 4:3 1.141 1.2 42 1.4"1 1.542 3.300 0.537 7.952 3.54 5 0.315 0.608 0.329 0.238 0.435 0.426 0.401 2.175 0.3S7 0.063 0.616 0.952 0.845 0.4S9 1.760 0.299 0.545 0.751 0.337 1.762 0.7JI 0.304 1.937 1.573 1.195 1.136 0.000 2.250 1.639 0.852 0.386 0.128 0.583 0.S78 0.S49 0.937 1.448 0.220 0.761 0.1S9 1.078 1.70S 0.725 0.4S2 0.136 0 . 11 9 0.081 1.435 0.5SS 0.640 0.*»22 0.386 0.721 5.000 0.320 6.500 8.000 5.710 30.000 2.250 5.000 2.330 0.01S o.coo ;. oco 0.000 •3.000 0.000 0-000 0.000 o.ooo 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 o.ooo 3. 300 ;. ;:o -.::: • •a.. r.xe_ Exper.-!" i ••«■• Annual ixes. Ceprec 4 Lease I 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.300 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ).:oo 3. 3 30 3.000 3. COO 0.000 0.000 3.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.000 3.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 o.ooo :. 300 o. ;;o 0.000 3. 300 :. ooo o.oco 3.300 o.ooo 3. 300 o.ooo 3.000 3.000 0. ooo 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0. 300 0.000 0.000 o.ooo Expenses Insur. 14.015 22.404 24.-30 19.473 4 6.967 7.10S 10.393 43.174 2.249 1.960 4.193 4.034 1.630 6.235 3.040 13.323 18.003 2.555 0.497 2.638 4.476 11.444 6.005 12.247 6.590 10.634 7.582 9.539 12.342 a. 300 2.279 a.914 12.264 13.131 13.006 0.001 7.188 3.158 16.489 0.396 0.588 5.264 S.268 10.901 16.47S 11 . 3 5 7 12.774 4.835 1.105 11.8S4 3.232 16.475 0.916 2.301 1.906 2.840 S.175 4.473 3.131 2.319 2.583 2.854 68.887 4.395 156.995 194.220 90.729 570.825 29.963 95.137 58.858 0.201 '. 300 j. 3 _ 0 3. 000 T . -. j . o.ccc ■• ■\ 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 '..•»* 3 1.5-3 1.200 2.090.451 0. 663 2.417 3.157 0. L34 3.293 3.292 0 . 11 4 0.368 0.506 0.966 1.265 0.173 0.035 0.134 0.313 3.400 0.421 0.3S6 •3.4 60 0.667 0.537 0.667 0.463 0.521 3.144 0.560 0.770 0.920 0.309 0.000 0.346 0.572 1.035 0.023 0.041 0.368 0.368 0.760 1.150 0.713 0.392 0.337 0.077 0.328 0.575 1.150 0.058 0.161 0.138 0.200 0.32S 0.279 0.195 0.14S 0.181 0.200 2.500 0.190 . 9.700 12.000 4.000 30.000 l.SOO S.OOO 3.500 0.04S 2-i. )>: )2 .2"o 35.-49 V.. 394 43.442 '.0.044 .5.642 t9.230 2.95'. 2.412 5.094 5.145 1.932 7.089 9.972 13.590 21.443 3.090 '3.594 3.433 5.642 13.349 6.934 14.463 7.340 11 . 4 4 " ' 4.365 11 . 1 4 3 14.366 9.552 2.,2? 11 . 4 11 14.603 15.236 15.101 0.002 9.794 10.369 18.376 0.809 0.757 6.21S 6.213 12.209 18.562 13.517 13.386 5.933 1.340 I 3."60 10.512 18.350 1.426 2.593 2.063 3.121 6.934 5.307 3.967 3.186 3.150 3.775 76.387 4.905 173.195 214.220 100.439 641.325 33. "".3 10S.137 64.689 0.32S 3.000 3. 300 3.000 0. 300 0.000 3.000 0.000 0.000 0.000 0. 000 o.ooo 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 o.ooo 0.000 O.C 0. . . . 0.000 0.000 0.000 0.000 0.000 o.oco TRACTOR F E RT. S P R E A D E R A P P LY F E R T 12S HP 20 FT S/Ac S/Ac S/Ac 0.421 0.000 0.421 0.794 0.000 0.794 0.000 0.000 0.000 0.000 0.000 0.000 0.149 0.000 0.149 0.000 0.000 0.300 0.000 0.000 0.000 2.874 0.000 2.375 0.000 0.000 0.000 0.183 0.000 0.183 4.420 0.000 4.421 TRACTOR F E RT. S P R E A D E R BEDDER APPLY FERT 180 HP 9 RON 25 FT 8 RON S/Ac S/Ac S/Ac S/Ac 1.168 0.000 0.000 1.168 0.628 0.000 0.000 0.628 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.147 0.204 0.075 0.425 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.880 0.651 0.365 2.896 0.000 0.000 0.000 0.000 0.120 0.031 0.026 0.176 3.942 0.336 0.466 5.294 TRACTOR SPRAYER A P P LY H E R B I C I D E ISO HP 25 FT S/Ac S/Ac S/Ac 0.276 0.000 0.276 0.853 0.000 0.853 0.000 0.000 0.000 0.000 0.000 0.000 0.174 0.089 .0.262 0.000 0.000 0.000 0.000 0.000 0.000 3.349 0.285 3.63S 0.000 0.000 0.000 0.213 0.018 0.231 4. 365 0.392 5.257 TRACTOR SPRAYER A P P LY I R O N ISO HP 2S FT S/Ac S/Ac S/Ac 0.276 0.000 0.276 0.853 0.000 0.853 0.000 0.000 0.000 0.000 0.000 0.000 0.174 0.089 0.262 0.000 0.000 0.000 0.000 0.000 0.000 3.349 0.285 3.635 0.000 0.000 0.000 0.213 0.018 0.231 4.865 0.392 5.2S7 TRACTOR BEDDER BEDDING 75 HP 13.S FT 13.5 FT S/Ac S/Ac S/Ac 1.132 0.000 1.132 1.176 0.000 1.176 0.000 0.000 0.000 0.000 0.000 0.000 0.100 0.092 0.193 0.000 0.000 0.000 0.000 0.000 0.000 1.939 0.382 2.320 0.000 0.000 0.000 0.123 0.027 0.150 4.470 0.501 4.971 TRACTOR BEDDER BEDDING ISO HP S/Ac S/Ac 2S FT ISO 9RCW S/Ac 1.144 0.000 1.144 0.628 0.000 0.628 0.000 0.000 0.000 0.000 0.000 0.000 0.128 0.075 0.203 0.000 0.000 0.000 0.000 0.000 3.000 2.464 0.365 2.829 0.000 0.000 0.000 0.157 0.026 0.132 4.520 0.466 4.986 RSI!.10 Information pnsented is prepaed solely as a general guide ad is not intended to recognise or predict the costs ad ntums from ary one paticuliw farm or ramh operation These projections wen collected ad developed by staff members of dm Texas Agricultural Extension Service and approved for publication "■ ■l e s c u r ::e N ir>e .-ce per. > l a r. a s e . 1a c o r Viriacie Cper. Input Excer. Cutim Cper. -S«S ••■• ?e p a i r > M a i r. t . ii Firm Repair Hourly > M a i r. t . Lease Laccr »»«_ Fixe-1 Expenses Annua. Ti 4 zer.sz Lease nterest :-. 1. 2 'e p r e : . 3. OOO 3.000 3.000 o.coo 3.000 3.075 3.040 0 . 11 5 3.000 0.000 1.454 0.249 1.703 0.000 3.000 0.000 3. • 32 0.014 1 . 11 0 ). 352 3. 337 3.655 3.000 3.300 0.000 3.147 0.075 3.222 0 .000 0.000 0.000 0.000 0.000 0.000 1.980 0.365 2.246 O.OCO 0.000 0.000 0.120 0.026 0.145 3.JC7 0.466 4.373 0.000 0.000 0.000 0.000 3.000 o.ooo 0.149 0.070 0.219 0.000 0.000 0.000 0.000 0.000 0.000 2.374 0.480 3.355 0.000 0.000 0.000 0.183 3.034 0.216 5.145 3.S44 5.729 0.794 0.000 0.794 0.000 0.000 0.000 0.000 0.000 0.000 0.149 0.092 0.241 0.000 0.000 0.000 0.000 0.000 0.000 2.374 1.534 4.453 0.000 0.000 0.000 0.183 3 . 111 0.293 4.454 1.796 5.640 0.374 0.000 0.874 1.323 0.000 1.323 0.000 0.000 0.000 0.000 0.000 0.000 0 . 11 3 0.081 0.194 0.000 0.000 0.000 0.000 0.000 0.000 2.131 1.535 3.716 0.000 0.000 0.000 0.139 0.O97 0.235 4.530 1.713 6.343 S/Ac S/AC S/Ac 1.043 0.000 1.043 0.794 0.000 0.794 0.000 0.000 0.000 0.000 0.000 0.000 0.185 0.092 0.277 0.000 0.000 0.000 0.000 0.000 0.000 2.378 1.584 3.962 0.000 0.000 0.000 0.151 0 . 111 0.262 4.551 1.736 6.33" 75 HP PEANUT PEANUTS S/Ac S/Ac S/AC 3.163 0.000 3.168 6.050 0.000 6.0S0 0.000 0.000 0.000 0.000 0.000 0.000 0.516 1.399 2.414 0.000 0.000 0.000 0.000 0.000 0.000 9.971 15.718 25.689 0.000 0.000 0.000 0.634 1.104 1.738 20.333 13.721 39.059 COMBINE COMBINING RICE RICE S/AC S/AC 2.918 2.918 3.367 3.367 0.000 3.000 0.000 0.000 4.080 4.080 0.000 0.000 0.000 0.000 22.151 22.1S1 0.000 0.000 1.240 1.240 33.""se 33.756 TRACTOR CULTIPACKER C U LT I PA C K 125 HP S/Ac S/Ac S/AC 1.247 0.000 1.247 1.429 0.000 1.429 0.000 0.000 0.000 0.000 0.000 0.000 0.263 0.074 0.341 0.000 0.000 0.000 0.000 0.000 0.000 S.174 0.527 5.701 0.000 0.000 0.000 0.329 0.037 0.366 3.449 0.537 9.035 TRACTOR C U LT I VATO R C U LT I VAT E 40 HP 1 ROW 1 ROW S/Ac S/AC S/AC 0.302 0.000 0.302 0.794 0.000 0.794 0.000 0.000 0.000 0.000 0.000 0.000 0.038 0.007 0.045 0.000 0.000 0.000 0.000 0.000 0.000 0.895 0.057 0.952 0.000 0.000 0.000 0.057 0.004 0.061 2.096 0.063 2.154 TRACTOR C U LT I VATO R C U LT I VAT E ISO HP 25 FT ISO 8R 3/Ac S/AC S/AC 0.916 0.000 0.916 0.565 0.000 0.565 0.000 0.000 0.000 0.000 0.000 0.000 0. US 0.069 0.184 0.000 0.000 0.000 0.000 0.000 0.000 2.218 0.933 3.150 0.000 0.000.000 0.141 0.06S 0.206 3.955 1.067 5.021 TRACTOR C U LT I VAT O R C U LT I VAT E 130 HP 25 FT 180 8R S/AC S/AC S/Ac 0.943 0.000 0.943 0.S6S 0.000 0.S65 0.000 0.000 0.000 0.000 0.000 0.000 0.132 0.069 0.201 0.000 0.000 0.000 0.000 0.000 0.000 1.692 0.933 2.625 0.000 0.000 0.000 0.108 0.065 0.173 3.439 1.067 4.506 TRACTOR C U LT I VAT O R C U LT I VAT E 75 HP 13.3 FT 4 ROW S/Ac S/Ac S/Ac 1,034 0.000 1.034 1.075 0.000 1.075 0.000 0.000 0.000 0.000 0.000 0.000 0.092 0.096 0.187 0.000 0.000 0.000 0.000 0.000 0.000 1.771 0.409 2.180 0.000 0.000 0.000 0 . 11 3 0.029 0.141 4.083 0.533 4.616 TRACTOR C U LT I VAT O R C U LT I VAT E 12S HP 20 FT 6 RON S/Ac S/Ac S/Ac 1.031 0.000 1.031 0.715 0.000 0.715 0.000 0.000 0.000 0.000 0.000 0.000 0.134 0.086 0.222 0.000 0.000 0.000 0.000 0.000 0.000 2.S87 0.462 3.049 0.000 0.000 0.000 0.164 0.032 0.197 4.631 0.532 5.213 TRACTOR C U LT I VAT O R C U LT I VAT E 75 HP ROLLING ROLLING S/Ac S/Ac S/Ac 1.062 0.000 1.062 1.608 0.000 1.608 0.000 0.000 0.000 0.000 0.000 0.000 0.137 0.106 0.244 0.000 0.000 0.000 0.000 0.000 0.000 2.649 1.393 4.042 0.000 0.000 0.000 0.168 0.098 0.266 5.62S 1.597 ■" . 2 2 1 TRACTOR C U LT I VAT O R - 3 6 C U LT I VAT I N G - 3 6 ISO HP FIELD FIELD S/Ac S/Ac S/Ac 0.567 0.000 0.567 0.403 0.000 0.403 0.000 0.000 0.000 0.000 0.000 0.000 0.082 0.102 0.184 0.000 0.000 0.000 0.000 0.000 0.000 1.584 0.713 2.297 0.000 0.000 0.000 0.101 O.OSO 0.151 2.737 0.365 3.602 TRACTOR DIGGER DIG 75 HP PEANUT PEANUTS S/Ac S/AC S/Ac 2.923 0.000 2.923 6.0S0 0.000 6.050 0.000 0.000 0.000 0.000 0.000 0.000 0.S16 0.261 0.777 0.000 0.000 0.000 0.000 0.000 0.000 9.971 5.753 15.724 0.000 0.000 0.000 0.634 0.402 1.03S 20.094 6.416 26.509 TRACTOR DISK DISK 40 HP 4 ROH 4 ROW S/Ac S/AC S/AC 0.591 0.000 0.591 1.151 0.000 1.151 0.000 0.000 0.000 0.000 0.000 0.000 0.0S5 0.091 0.145 0.000 0.000 0.000 0.000 0.000 0.000 1.298 1.766 3.064 0.000 0.000 0.000 0.082 0 . 111 0.193 3.P6 1.967 5.144 TRACTOR D I S K - TA N D E M DISKING 40 HP 2 ROW 2 ROH S/Ac S/Ac S/Ac 0.972 0.000 0.972 2.551 0.000 2.551 0.000 0.000 0.000 0.000 0.000 0.000 0.122 0 . 11 2 0.233 0.000 0.000 0.000 0.000 0.000 0.000 2.877 0.839 3.716 0.000 0.000 0.000 0.183 0.0S3 0.236 6.704 1.004 7.703 TRACTOR D I S K - TA N D E M DISKING 150 HP 6 RON 20FT S/Ac S/AC S/AC 0.955 0.000 0.9SS 0.765 0.000 0.765 0.000 0.000 0.000 0.000 0.000 0.000 0.156 0.174 0.329 0.000 0.000 0.000 0.000 0.000 0.000 3.004 1.354 4.359 0.000 0.000 0.000 0.191 0.276 5.071 1.613 6.694 0.000 0.000 0.000 0.000 0.000 0.000 0.143 0.083 0.226 0.000 0.000 0.000 0.000 0.000 0.000 2.771 0.848 3.619 0.000 0.000 0.000 0.176 0.059 0.235 4.708 0.990 5.699 TRACTCR 3E2CER 3EDDING "5 HP 19 FT 13 FT S/Ac 3/Ac S/Ac 3.449 0. 300 0.349 3.492 0.000 0.442 3. 300 3.000 3.000 3. OOC TRACTCR 3EDDER BEDDING S/Ac 130 HP 2S FT S/Ac 130 9ROW S / A c 1.133 0.30C 1.133 0.623 0.000 0.629 0. 000 3. OOO 0.000 TRACTOR BEDDER BEDDING 125 HP 20 FT 6 ROW S/Ac S/AC 3/Ac 1.146 0.000 1.146 0.7 94 O.OOO 0.794 TRACTOR CHISEL CHISEL 125 HP 20 FT S/AC S/Ac 5/AC 0.354 0. OOO 3.354 TRACTOR CHISEL CHISEL 75 HP 12 FT 12 FT 3/AC S/Ac S/Ac TRACTOR CHISEL CHISEL 130 HP 20 FT 180HP TRACTOR COMBINE COMBINE 3. ;oc o.oas TRACTOR OISK DISKING 125 HP 6 RON 6 RON S/Ac S/AC S/AC 0.853 0.000 0.853 0.765 0.000 0.76S TRACTOR DISK DISKING 125 HP OFFSET OFFSET S/Ac S/Ac S/Ac 0.985 0.000 0.98S 1.025 0.000 1.025 0.000 0.000 0.000 0.000 0.000 0.000 0.192 0.261 0.453 0.000 0.000 0.000 0.000 0.000 0.000 3.711 1.82S 5.536 0.000 0.000 0.000 0.236 0.128 0.363 6.149 2.213 8.362 TRACTOR DISK DISKING 75 HP TANDEM TANDEM S/Ac S/Ac S/Ac 0.866 0.000 0.866 1.151 0.000 1.151 0.000 0.000 0.000 0.000 0.000 0.000 0.098 0.121 0.220 0.000 0.000 0.000 0.000 0.000 0.000 1.897 1.378 3.275 0.000 0.000 0.000 0.121 0.087 0.207 4.132 1.596 5.718 TRACTOR D I S K - TA N D E M D I S K I N G - TA N D E M 12S HP 6 ROH 6 ROH S/Ac S/Ac S/Ac o.aas 0.000 0.885 0.765 0.000 0.76S 0.000 0.000 0.000 0.000 0.000 0.000 0.143 0.174 0.317 0.000 0.000 0.000 0.000 0.000 0.000 2.771 1.354 4.12S 0.000 0.000 0.000 0.176 0.085 0.261 4.740 1.613 6.3S3 TRACTOR DRILL DRILL 40 HP 10 FT S/Ac S/Ac S/Ac 0.788 0.000 0.788 1.805 0.000 1.805 0.000 0.000 0.000 0.000 0.000 0.000 0.086 0.309 0.394 0.000 0.000 0.000 0.000 0.000 0.000 2.035 3.432 S.468 0.000 0.000 0.000 0.129 0.240 0.369 4.843 3.980 3.324 Information pnsented is pnpaedsolely as a general guide ad is not Mended to naipuze a pndta dm ca^ ad nturnsjrxmaty am patted^ form a raudi operatic These projections wen collected ad developed bystag'membenoj'dm Texas A&tcdturd Extension Seme* ad approved for publication. RSIlll i •■'•»-.e -per. i y a.-.a ;». icor ii vansc.e 3per. Input -.xper.uea • « •■ Cust;.-n Repair Cper. i Mamt. Off Firm 3 Ar 3/AC 3 Ac . . ?45 3.3 30 C.?45 ..493 3. 300 3.493 3. 300 3.000 3.000 3. COO 3.000 3.000 0 . 11 5 125 HP 4 RCW 6 RCW S,AC 3/Ac 3. Ac 1.331 3.000 1.331 3.71S 3.000 O.'IS 0.300 0. OCO 0.000 40 HP 3'Ac S.Ac 5/Ac 3.327 3.C00 3.327 0.963 0.000 0.963 ■5 HP 3.'Ac 3.'AC 3/AC 0.121 3. 300 3.121 TRACTOR 125 HP H E R B . A P P L I C ATO R 2 0 F T HERBICIDE APPL. S/Ac S/AC S/AC TRACTCR D I S K - TA N D E M SPRAYER HERBICIDE APPL. 130 HP 6 ROW 20 FT DISC20 TRACTOR PICKER WHEELS PICKER WHEELS •»" aepair Hrurly 4 M a i r. t . Lease Laser r i x e i i x c e r. z e s Ceprec. 4 -.terest --■■-di d. x e j . . ■ i . -.eaie '-- ).:-.■>. 0.232 3.000 3.300 0.000 •3. 300 3.300 3.000 1.476 3.530 2.356 3. OCO 0. 000 3.000 :. ,34 3. 341 3.134 3. 300 \ 300 3.000 3.134 1.098 3.222 0. 300 3.000 3. 000 1. 300 2.587 1.700 4.287 0.000 3. OCO 3. 000 0.164 j. 137 3.000 ■1.631 1.495 6. 526 0.000 0.000 0.000 0.000 o.ooo o.oco 0.046 0.018 0.064 O.OCO 0.000 3.000 0.000 0.000 0.000 1.036 3.082 1.168 0.000 0.000 O.OCO 0. 369 3.-30 6 0.075 2.491 0.105 2.596 0.433 0.000 0.433 0.000 0.000 o.ooo 0.000 0.000 0.000 0.037 0.024 0.061 0.000 0.000 0.000 0.000 0.000 0.000 0.714 0.025 0.739 0.000 0.000 0.000 0.04S 0.002 0.047 '..350 3.050 1.401 0.789 0.000 0.789 0.978 0.000 0.978 0.000 0.000 0.000 0.000 0.000 0.000 0.200 0.090 0.290 0.000 0.000 0.000 0.000 0.000 0.000 3.361 0.810 4.672 0.000 0.000 0.000 0.245 0.CS7 0.302 6.073 0.355 7.030 S/Ac S/Ac S/AC S/Ac 1.691 0.000 0.000 1.691 1.067 0.000 0.000 1.067 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.249 0.174 0.099 0.S21 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.195 1.354 0.482 5.031 0.000 0.000 0.000 0.000 0.203 0.08S 0.030 0.313 5.405 1.513 0.510 4.623 40 HP S/Ac S/AC S/AC 0.384 0.000 0.384 1.2S4 0.000 1.254 0.000 0.000 0.000 0.000 0.000 0.000 0.060 0.040 0.100 0.000 0.000 0.000 0.000 0.000 0.000 1.414 2 . 3 11 3.72S 0.000 0.000 0.000 0.090 0.161 0.251 3.201 2.512 5.713 PICKUP TRUCK PICKUP TRUCK 3/4 TON 3/4 TON S/Ml S/mi 0.065 0.065 0.175 0.175 C.000 0.000 0.000 0.000 0.01S 0.015 0.000 0.000 0.000 0.000 0.201 0.201 0.000 0.000 0.04S 0.045 0.500 0.500 TRACTOR LAND PLANE PLANING 125 HP LAND 3/Ac S/Ac S/AC 1.593 0.000 1.593 1.270 0.000 1.270 0.000 0.000 0.000 0.000 0.000 0.000 0.238 0.101 3.339 0.000 0.000 0.000 0.000 0.000 0.000 4.599 1.993 6.598 0.000 0.000 0.300 0.292 0.139 0.4 32 7.993 2.234 10.231 TRACTOR PLANTER PLANTING 40 HP 18 FT 1 ROW 3/Ac S/Ac S/Ac 0.504 0.000 0.604 1.176 0.000 1.176 0.000 0.000 0.000 0.000 0.000 0.000 0.OS6 0.027 0.083 0.000 0.000 0.000 0.000 0.000 0.000 1.327 0.187 1.514 0.000 0.000 0.000 0.034 0.013 0.097 3.247 0.227 3.474 TRACTOR PLANTER PLANTING 75 HP 13.5 FT 4 ROH S/Ac S/AC S/Ac 0.376 0.000 0.876 1.569 0.000 1.569 0.000 0.000 0.000 0.000 0.000 0.000 0.134 0.172 0.306 0.000 0.000 0.000 0.000 0.000 0.000 2.58S 1.094 3.679 0.000 0.000 0.000 0.164 0.076 0.241 5.327 1.343 6.670 TRACTOR PLANTER PLANTING 125 HP 20 FT 6 ROH S/Ac S/AC S/Ac 0.924 0.000 0.924 1.059 0.000 1.0S9 0.000 0.000 0.000 0.000 0.000 0.000 0.198 0.165 0.363 0.000 0.000 0.000 0.000 0.000 0.000 3.832 1 . 8 11 5.643 0.000 0.000 0.000 0.244 0.126 0.370 6.256 2.102 8.358 TRACTOR SPRAYER PLANTER PLANTING ISO HP 25 FT 3 ROH 8R CORN S/Ac S/Ac S/Ac S/Ac 1.036 0.000 0.000 1.036 0.8S3 0.000 0.000 0.853 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.174 0.089 0.206 0.468 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.349 0.285 0.994 4.629 0.000 0.000 0.000 0.000 0.213 0.018 0.069 0.300 S.62S 0.392 1.269 7.286 TRACTOR PLANTER SPRAYER PLANTING 150 HP 8 ROH 25 FT 3R COTN S/Ac S/Ac S/Ac S/Ac 1.036 0.000 0.000 1.036 0.853 0.000 0.000 0.8S3 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.174 0.206 0.089 0.468 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.349 0.994 0.285 4.629 0.000 0.000 0.000 0.000 0.213 0.069 0.018 0.300 5.625 1.269 0.392 7.296 TRACTOR PLANTER PLANTING 150 HP 8 ROH 3R SORG S/Ac S/Ac S/Ac 0.962 0.000 0.962 0.837 0.XI00 0.837 0.000 0.000 0.000 0.000 0.000 0.000 0.170 0.206 0.376 0.000 0.000 0.000 0.000 0.000 0.000 3.285 0.994 4.279 0.000 0.000 0.000 0.209 0.069 0.278 5.462 1.269 6.732 TRACTOR PLANTER PLANTING 75 HP PEANUT PEANUTS S/Ac S/Ac S/Ac 0.931 0.000 0.931 1.667 0.000 1.667 0.000 0.000 0.000 0.000 0.000 0.000 0.142 0.174 0.317 0.000 0.000 0.000 0.000 0.000 0.000 2.748 3.964 6 . 7 11 0.000 0.000 0.000 0.17S 0.277 0.451 S.662 4.41S 10.077 TRACTOR MOLDBOARD PLOW PLOWING 75 HP S/Ac S/Ac S/Ac 2.232 0.000 2.232 3.379 0.000 3.379 0.000 0.000 0.000 0.000 0.000 0.000 0.238 0.457 0.74S 0.000 0.000 0.000 0.000 0.000 0.000 5.569 8.033 13.601 0.000 0.000 0.000 0.3S4 0.561 0.915 11 . 3 2 2 9.0SO 20.372 TRACTOR MOLDBOARD PLOW PLOWING 125 HP 6 FT 6 FT S/Ac S/Ac S/Ac 2.848 0.000 2.848 2.647 0.000 2.647 0.000 0.000 0.000 0.000 0.000 0.000 0.496 0.553 1.049 0.000 0.000 0.000 0.000 0.000 0.000 9.583 4.338 13.920 0.000 0.000 0.000 0.609 0.272 0.881 16.132 5.163 21.345 TRACTOR PLOW PLOWING 125 HP LEVEE LEVEES S/AC S/AC S/Ac 1.943 0.000 1.943 1.549 0.000 1.549 0.000 0.000 0.000 0.000 0.000 0.000 0.290 0.101 0.391 0.000 0.000 0.000 0.000 0.000 0.000 S.609 0.205 5.814 0.000 0.000 0.000 0.357 0.013 0.369 9.748 0.319 10.066 TRACTOR BLADE REBUILDING LEVEE 75 HP DOZER S/Ac S/Ac S/AC 1.526 0.000 1.526 1.733 0.000 1.733 0.000 0.000 0.000 0.000 0.000 0.000 0.148 0.0S9 0.207 0.000 0.000 0.000 0.000 0.000 0.000 2.855 0.407 3.263 0.000 0.000 0.000 0.182 0.029 0.210 6.442 0.495 6.938 TRACTOR ROLLER ROLLING 40 HP 20 FT S/Ac S/Ac S/Ac 0.260 0.000 0.260 0.S9S 0.000 0.S9S 0.000 0.000 0.000 0.000 0.000 0.000 0.028 0.012 0.040 0.000 0.000 0.000 0.000 0.000 0.000 0.672 0.198 0.869 0.000 0.000 0.000 0.043 0.014 0.056 1.598 0.223 1.321 TRACTOR ROLLER ROLLING 40 HP 4 ROH 4 RCH S/Ac S/AC S/Ac 0.304 0.000 0.304 0.896 0.000 0.396 0.000 0.000 0.000 0.000 0.000 0.000 0.043 0.01S 0.058 0.000 0.000 0.000 0.000 0.000 0.000 1.010 0.233 1.243 0.000 0.000 0.000 0.064 0.018 0.082 2.316 0.266 2.533 TRACTOR ROPE WICK ROPE WICK 40 HP S/Ac S/Ac S/Ac 0.105 0.000 0.105 0.431 0.000 0.431 0.000 0.000 0.000 0.000 0.000 0.000 0.022 0.006 0.028 0.000 0.000 0.000 0.000 0.000 0.000 0.530 0.193 0.723 0.000 0.000 0.000 0.034 0.014 0.047 1.122 0.212 1.333 TRACTOR 125 HP BROADCAST SEEDER SEEDING BROADCST S/Ac S/Ac S/Ac 0.526 0.000 0.S26 0 . 7 11 0.000 0 . 7 11 0.000 0.000 0.000 0.000 0.000 0.000 0.133 0.050 0.183 0.000 0.000 0.000 0.000 0.000 0.000 2.574 0.640 3.214 0.000 0.000 0.000 0.164 0.038 0.201 4.108 0.727 4.335 100 HP 13 FT S/Ac S/Ac S/Ac 0.767 0.000 0.767 1.099 0.000 1.099 0.000 0.000 0.000 0.000 0.000 0.000 0.140 0.228 0.368 0.000 0.000 0.000 0.000 0.000 0.000 3.301 0.821 4.122 0.000 0.000 0.000 0.210 0.0S2 0.261 5.513 1. 100 6.617 TRACTCR F I E L D C V LT I VAT C R F I E L D C U LT I VAT O R •.4 3 H? 29 FT TRACTOR F I E L D C V LT I VAT C R F I E L D C ' J LT I VAT C R TRACTCR HARROWS HARROWING TRACTOR GRAIN CART HAULING TRACTOR SHREDDER SHRED STALKS RICE o.n- o.ooo ; - l 3.4.0 tnformaianpnsemedtspnpaedsolelyaiagemrdgmdeadisrunmerdtdtoncogmze orpndicl the costs ad Mums fromary am pattada jam or ranch operation RSI 1.12 These projections wen collectedaddevelopedby staffmembers ofthe Texas AgnodturdExtenocn Service ad otproved for publication r e s u . r :? ••'•i.r.» .'nit »""•=«■ ......».,.• - = F-el 5 Luce 3 = e r. > Manage. laeer /ar. 3 c e r. Input ..........-.-.,_-..- 3C -e E x c e :r . - s e s * " ■■ Stl.Tl ?e=air repair ■i c u r i y , Mamt. • i M a i r. t . L e a s e c?< " . i i Ti z ^ i L a t e r .=, ...... ".xe_ Excenjej lecrec. 4 Interest ".". i ;<:. r..>» • * TRACTOR SHREDDER SHRED STALKS ISO HP 13 FT 150 HP 3/Ac 3.'Ac S/Ac 3.952 0.000 C.?52 1.099 0.003 1.099 3.000 3.000 0.000 3. 3 30 3. 3-30 :. coo :. ooo 3.224 3.224 0.451 3.300 3. COO 3.000 3.300 0.000 4.316 3.421 5.136 3. 3 C 0 0. 3 30 3. OCC TRACTOR SPRAYER SPRAYING 40 HP 13.5 FT 4 ROW S/Ac S/AC S/AC 0.621 3. OOO 0.621 1.629 0.000 1.629 0 .000 o.ooo o.coo O.OCO 3.000 0.000 0.3-9 0.130 0.203 0.000 0.000 0.000 0.300 3. 300 3. 000 1.937 1.051 2.493 1. 300 0.000 0.000 TRACTOR SPRAYER 5PRAYING 40 HP 20 FT 6 RCW S/AC 3/AC 3/AC 0.406 0.000 0.406 1.067 0.000 1.067 0.000 0.000 0.000 0.000 0.000 0.000 0.051 0.099 0.149 0.000 0.000 •3.000 3.000 0.000 0.000 1.203 0.482 1.685 3.000 0. 000 0.000 TRACTCR SWEEP M'JLCHER SWEEP/MULCH 150 HP 3/AC S/Ac S/AC 0.966 0.000 0.966 0.595 0.000 0.595 0.000 0.000 0.000 o.ooo 0.121 0.062 0.133 0.000 0.000 0.000 0.000 0.000 0.000 2.337 0.24S 2.533 0.000 0.000 0.000 0.000 0.000 .;_.-.» <■»■> . ; - - . r. - i a . T j . Lsiie :?r.ie '. - j u : . . :*2 i.324 ■3 . :'.'-, '■ 364 . 11 7 3. 3o6 3. 342 4. 290 1. 2 4 " 5. 524 ' 2" 4 ■). i'-i 3. 330 3.136 2 .403 3,. 6 1 0 3 .413 3.149 0.017 3. 166 4 .163 3. 3 2 4 4 .492 Information pnsented is pnptwtd solely as a general guide adis not intendedto nco^a a predia the cosucednnaia fiom ay am panada jirm or noKhtiperatton RSII IT, ThenprojecttonswencUltctedaddevelopedbystaffmembenofihe TexatApicutturd Extension Service adatprovedforpubucatiat i\o i i. i J Budget Parameters Report Para.T.e_9_ Name Va l u e Unit of Measure Description ============.-=-=-==__ ============ =======. DIESEL DIESEL 3TU ELECTRICITY ELECTRICITY BTU GASOLINE GASOLINE BT.1 HIRED LABOR HIRED LABOR IRR INR IRITB IRITE IROCB IROCE IRPCF ITl LP GAS LP GAS BTU LUBE MULTI NATURAL GAS NATURAL GAS BTU OWNER LABOR OWNER LABOR IRR PTR RS11.14 0.3500 135250.0000 0.0700 3410.0000 0.8500 124100.0000 5.2500 5.2500 1.0000 10.5000 4.0000 10.5000 5.5000 3.0000 10.0000 1.0000 92140.0000 0.1500 3.0000 1000000.0000 5.2500 5.2500 0.0000 GAL. BTU KWH BTU GAL. 3TU HOUR HOUR % % % % % % % GAL. 3TU NONE MCF BTU HOUR HOUR % 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 Interest Rate, Investment Capital 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 ad is not intended lo recogmse or predict the costs ad Mums from aiy one paticula form or raich operation. These projections wen collected ad developed by staff members of the Texas Agnadturat Extension Service and improved Jar publication i EducattonaTprograms conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic level, race.. color, sex or national origin. Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department of Agriculture cooperating Distributed in furtherance of the acts of Congress of May 8,1914, as amended, and June 30,1914. 150-01-95, New ECO 7-2