B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
Production
Product Name
Type
of
Prod.
================ ===== ================:=========
A
1 2 / 1 6 / 9 5 HARVEST
Date
Stage
of
ORANGES
Type
Input Name
of
0 2 / 11 / 9 5
0 2 / 11 / 9 5
02/13/95
02/13/95
02/13/95
03/06/95
03/06/95
0 3 / 11 / 9 5
0 3 / 11 / 9 5
0 3 / 11 / 9 5
0 3 / 11 / 9 5
03/16/95
04/13/95
04/13/95
04/16/95
0 5 / 11 / 9 5
0 5 / 11 / 9 5
05/21/95
0 6 / 11 / 9 5
0 6 / 11 / 9 5
0 6 / 11 / 9 5
06/13/95
06/13/95
06/16/95
07/16/95
0 8 / 11 / 9 5
0 8 / 11 / 9 5
08/16/95
0 9 / 11 / 9 5
0 9 / 11 / 9 5
0 9 / 11 / 9 5
0 9 / 11 / 9 5
0 9 / 11 / 9 5
10/01/95
11/16/95
01/01/96
01/01/96
01/01/96
01/01/96
01/01/96
C 12.60
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
PREHARVEST
PREHARVEST
PREHARVEST
M
M
E
G
E
E
H
E
E
E
G
H
E
G
0
E
G
M
E
E
G
E
G
O
0
E
G
0
E
E
G
E
H
O
O
K
L
L
L
E
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
1
DITCHING
DISCING
NITROGEN
FERTILIZER APPL.
TREE INSURANCE
HERB., SELECTIVE
CITRUS LABOR
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
CITRUS LABOR
NITROGEN
FERTILIZER APPL.
IRRIGATION CONTACT HERB.
HERBICIDE APPL.
DISCING-OFFSET
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
HERB., SELECTIVE
CITRUS LABOR
IRRIGATION
IRRIGATION
CITRUS
ORANGES
ORANGES
ORANGES
MISC ADMIN. O/H
1
Weight
of
Number
of
Units
Production
Input
======== ================ =====
C a s h ]Landlord Break
NonShare Even
Units
Head
Cash
Prod.
============= ====:========== ===== :
5.0000
.0000 C
.00 Y
Number
per
Cash
NonCash
Fixed Landlord
or
Share
vari.
========= ============= ===== ===== ========
BORDER
YEAR 4
(LVL2)04
#1
CITRUS
CITRUS#2
YEAR 4
CITRUS2
CONTACT
10 FT
CITRUS#2
CITRUS#2
YEAR 4
CITRUS2
CITRUS2
CONTACT
CITRUS2
CITRUS
CITRUS#2
#2
CITRUS2
CITRUS2
YEAR 1
YEAR 2
YEAR 3
CITRUS
1.0000
1.0000
16.6700
1.0000
1.0000
5.0000
2.0000
2.7500
1.3750
7.0000
1.0000
7.5000
16.6700
1.0000
12.0000
1.0000
1.0000
1.0000
.7000
7.0000
1.0000
16.6600
1.0000
12.0000
12.0000
1.0000
1.0000
12.0000
2.7500
1.3750
1.0000
5.0000
2.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
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
c
c
c
c
c
c
c
V
V
c
c
c
c
c
F
F
F
F
F
V
V
V
V
V
V
V
V
V
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a general guide and is not intended lo ncognize or predict the costs ad Mums from ay 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
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Oranges - Mature Grove (200 trees/acre)
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
18.000
ORANGES
Unit $ / Unit
ton
To t a l
150.0000
2700.00
2700.00
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
FERTILIZER APPL.
TREE INSURANCE
TREE HEDGING
HERB., SELECTIVE
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
INSECTICIDE APPL
NITROGEN
FERTILIZER APPL.
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
HERB., SELECTIVE
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
- Irrigation
Unit $ / Unit
Quantity
50.000
1.000
1.000
1.000
5.000
2.750
2.750
13.500
1.000
50.000
1.000
12.000
- 1.000
1.000
0.700
1.000
50.000
1.000
12.000
0.700
1.000
13.500
12.000
1.000
1.000
12.000
2.750
2.750
1.000
5.000
12.000
12.000
1.267
11.200
9.000
lb.
appl
acre
acre
qt.
qt.
qt.
gal
appl
lb.
appl
Acin
acre
appl
qt.
appl
lb.
appl
Acin
qt.
appl
gal
Acin
acre
appl
Acin
qt.
qt.
appl
lb.
Acin
Acin
Acre
Acre
Hour
Hour
Hour
To t a l
18.50
3.00
58.75
60.00
18.00
22.77
26.67
62.10
21.75
18.50
3.00
12.00
17.50
8.00
27.13
21.75
18.50
3.00
12.00
27.13
21.75
62.10
12.00
17.50
8.00
12.00
22.77
26.67
21.75
16.00
12.00
12.00
2.26
0.56
6.33
52.64
42.30
.370
3.000
58.750
60.000
3.600
8.280
9.700
4.600
21.750
.370
3.000
1.000
17.500
8.000
38.760
21.750
.370
3.000
1.000
38.760
21.750
4.600
1.000
17.500
8.000
1.000
8.280
9.700
21.750
3.200
1.000
1.000
5.001
4.700
4.700
808.70
Total PREHARVEST
Interest
- OC Borrowed
497.981
Dol.
59.76
0.120
. ~ ~ - . H _ . » _ . . . . i . , 11
868.46
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 sst t
$
4 81.24 per ton of ORANIGES
1831.54
GROSS INCOME minus VARIABLE COST
FIXED COST Description
MISC ADMIN. O/H CITRUS
Machinery and Equipment
Land
Perennial Crop
Your
Estimate
Unit
acre
Acre
Acre
Acre
To t a l
7.50
55.47
70.00
435.22
568.18
Total FIXED Cost
79.81 per tc>n of ORANGES
Total of ALL Cost
1436.64
NET PROJECTED RETURNS
1263.36
Information pnsented is pnpand solely as a general guide and is not intended to ncognize or predict the costs and Mums fiom 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
C12.61
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
Production
Stage
of
Production
0 2 / 11 / 9 5
0 2 / 11 / 9 5
02/13/95
02/13/95
02/13/95
02/13/95
03/06/95
03/06/95
0 3 / 11 / 9 5
0 3 / 11 / 9 5
0 3 / 11 / 9 5
0 3 / 11 / 9 5
03/16/95
04/13/95
04/13/95
04/16/95
0 5 / 11 / 9 5
0 5 / 11 / 9 5
0 5 / 11 / 9 5
0 5 / 11 / 9 5
05/21/95
06/13/95
06/13/95
06/16/95
0 7 / 11 / 9 5
0 7 / 11 / 9 5
0 7 / 11 / 9 5
07/16/95
0 8 / 11 / 9 5
0 8 / 11 / 9 5
08/16/95
0 9 / 11 / 9 5
0 9 / 11 / 9 5
0 9 / 11 / 9 5
0 9 / 11 / 9 5
0 9 / 11 / 9 5
10/01/95
11/16/95
01/01/96
01/01/96
01/01/96
01/01/96
01/01/96
01/01/96
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
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
Product Name
of
Type
of
per
1Head
Units
ORANGES
18.0000
Input Name
Number
of
Units
Input
M
M
E
G
E
G
E
H
E
E
E
G
H
E
G
0
E
G
E
G
M
E
G
O
E
G
E
0
E
G
0
E
E
G
E
H
O
O
K
L
L
L
L
E
.h e i g h t
Number
of
Prod.
A
1 2 / 1 6 / 9 5 HARVEST
Date
Type
DITCHING
DISCING
NITROGEN
FERTILIZER APPL.
TREE INSURANCE
TREE HEDGING
HERB., SELECTIVE
CITRUS LABOR
MITICIDE
INSECTICIDE
CITRUS OIL
INSECTICIDE APPL
CITRUS LABOR
NITROGEN
FERTILIZER -APPL.
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
INSECTICIDE
INSECTICIDE APPL
DISCING-OFFSET
NITROGEN
FERTILIZER APPL.
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
CITRUS OIL
IRRIGATION
CONTACT HERB.
HERBICIDE APPL.
IRRIGATION
MITICIDE
INSECTICIDE
INSECTICIDE APPL
HERB., SELECTIVE
CITRUS LABOR
IRRIGATION
IRRIGATION
CITRUS
ORANGES
ORANGES
ORANGES
ORANGES
MISC ADMIN. O/H
BORDER
YEAR 4
(LVL2)OM
#1
CITRUS
CITRUS#2
YEAR 4
CITRUS2
CONTACT
CITRUS#2
CITRUS#2
10 FT
YEAR 4
CITRUS2
CITRUS#2
CITRUS#2
CITRUS2
CONTACT
CITRUS2
CITRUS
CITRUS#2
#2
CITRUS2
CITRUS2
YEAR IA
YEAR 2A
YEAR 3A
YEAR 4A
CITRUS
1.0000
1.0000
50.0000
1.0000
1.0000
1.0000
5.0000
2.0000
2.7500
2.7500
13.5000
1.0000
7.2000
50.0000
1.0000
12.0000
1.0000
1.0000
.7000
1.0000
1.0000
50.0000
1.0000
12.0000
.7000
1.0000
13.5000
12.0000
1.0000
1.0000
12.0000
2.7500
2.7500
1.0000
5.0000
2.0000
12.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
.0000
Cash
NonCash
C
Fixed Landlord
or
Share
Va r i .
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
C
C
C
C
V
V
V
V
C
C
V
V
c
c
c
c
c
c
c
c
c
c
V
V
V
c
c
c
c
c
c
F
F
F
F
F
F
V
V
V
V
V
V
V
Information pnsented is pnpandsolely as a general guide adisnot intended to recopuu a preoict the costs and ntumsfnm any one particular jam arm
C12.62 These projectionswen collected and developed by staffmembers of the Texas Agricultural Extension Service andapprovedfor publication
.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
.00
.00
.00
.00
.00
.00
.00
Y
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Plant Cane
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
Unit
54.000
SUGAR CANE
ton
$
/
Unit
16.5000
To t a l
Yo u r
Estimate
891.00
891.00
Total GROSS Income
VARIABLE COST Description
LAND PREPARATION
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
IRRIGATION
SCOUTING
IRRIGATION
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
PLANT CANE
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Other
Irrigation
HARVEST
BURN & HARVEST
ntity
Unit
1.000
4.140
1.000
1.000
4.140
4.140
4.140
1.000
4.140
4.140
1.000
1.000
4.140
4.140
40.000
200.000
1.000
3.000
4.140
1.000
1.000
4.140
4.140
4.140
4.140
5.681
16.000
13.455
acre
Acin
appl
appl
Acin
Ac In
Acin
acre
Acin
Acin
appl
appl
Acin
Acin
lb.
lb.
appl
ton
Acin
appl
appl
Acin
Acin
Acin
Acin
Acre
Acre
Hour
Hour
Hour
54.000
ton
$ / Unit
To t a l
15.000
1.333
9.030
2.750
1.333
1.333
1.333
9.000
1.333
1.333
9.030
2.750
1.333
1.333
.310
.290
35.000
40.000
1.333
9.030
2.750
1.333
1.333
1.333
1.333
5.001
5.000
4.500
15.00
5.52
9.03
2.75
5.52
5.52
5.52
9.00
5.52
5.52
9.03
2.75
5.52
5.52
12.40
58.00
35.00
120.00
5.52
9.03
2.75
5.52
5.52
5.52
5.52
16.11
5.93
28.41
80.00
60.55
5.880
317.51
317.52
Total HARVEST
280.081
Interest - OC Borrowed
Dol.
33.61
0.120
898.63
Total VARIABLE COST
Break-Even Price, Total Variable Cost $ 16.64 per ton of SUGAR CANE
GROSS
INCOME
FIXED
COST
Machinery and Equipment
Land
minus
VA R I A B L E
Description
COST
Unit
Acre
Acre
Total FIXED Cost
-7.63
To t a l
172.36
100.00
272.36
Break-Even Price, Total Cost $ 21.68 per ton of SUGAR CANE
Total of ALL Cost
1171.00
NET PROJECTED RETURNS
-280.00
Information presentedis pnpaedsotety as a general guide ad is not intended to ncognize a predict the costs and Mums from any one particular farm or ranch operation
These projections wen collectedanddevelopedby staff members ofthe TexasAgncdtiaol Extension Service and approved for publication
C 12.63
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
Production
Type
Product Name
of
Number
We i g h t
of
per
1fiead
Units
Prod.
Cash Landlord Break
Non- Share Even
Cash
Prod.
======== ================ ===== ========================== ============= ====:========= ===== ======== =====
A
0 1 / 1 9 / 9 6 HARVEST
Date
Stage
of
Production
02/15/95
02/15/95
03/15/95
03/19/95
03/20/95
04/10/95
04/10/95
04/14/95
04/15/95
05/09/95
05/10/95
06/04/95
06/05/95
06/15/95
06/19/95
06/20/95
06/30/95
07/04/95
07/05/95
07/10/95
07/10/95
07/19/95
07/20/95
08/01/95
08/03/95
08/05/95
08/08/95
08/10/95
08/12/95
08/13/95
08/14/95
08/15/95
08/20/95
08/20/95
08/20/95
09/05/95
09/09/95
09/10/95
09/10/95
09/15/95
09/15/95
09/15/95
09/20/95
09/20/95
09/30/95
10/15/95
10/30/95
11/15/95
01/20/96
0 1 / 2 0 / 9 6 HARVEST
01/31/96
C 12.64
Type
of
SUGAR CANE
54.0000
Input Name
of
Units
Input
M
G
M
M
0
E
G
M
0
M
O
M
O
G
M
O
M
M
0
E
G
M
0
M
M
M
M
M
M
M
M
0
E
E
M
M
M
E
M
E
H
0
E
G
O
O
0
0
M
G
K
Number
CULTIVATING
LAND PREPARATION
CULTIVATING
DITCHING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
DITCHING
IRRIGATION
DITCHING
IRRIGATION
DITCHING
IRRIGATION
SCOUTING
DITCHING
IRRIGATION
PICKUP TRUCK
DITCHING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
DITCHING
IRRIGATION
DISCING-OFFSET
FLOATING
CHISELING
DISCING-OFFSET
CHISELING
DISCING-OFFSET
BEDDING
DITCHING
IRRIGATION
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
DITCHING
HERBICIDE
SPRAYING
PLANT CANE
HIRED LABOR
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
HAULING
BURN & HARVEST
CASH-RENT
6 ROW
SUGCANE
6 ROW
SUGARCAN
SUGCANE
3/4 TON
SUGARCAN
SUGCANE
13 FT
15 FT
13 FT
15 FT
13 FT
6 ROW
ROLLING
SUGARCAN
SUGARCAN
SUGCANE
COTTON
CANE
1.0000
1.0000
1.0000
.5000
4.1400
1.0000
1.0000
.5000
4.1400
.5000
4.1400
.5000
4.1400
1.0000
.5000
4.1400
20.0000
.5000
4.1400
1.0000
1.0000
.5000
4.1400
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
4.1400
40.0000
200.0000
1.0000
1.0000
.5000
1.0000
1.0000
3.0000
16.0000
4.1400
1.0000
1.0000
4.1400
4.1400
4.1400
4.1400
3.0000
54.0000
1.0000
.0000
Cash
NonCash
C
Fixed Landlord
or
Share
Va r i .
C
C
V
V
C
V
C
C
V
V
C
C
V
V
C
V
C
V
C
C
V
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
.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 form or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
.00
Y
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1995
Ratoon Cane, Irrigated
South Texas (12)
1995 Projected Costs and Returns per Acre
GROSS INCOME Description
SUGAR CANE
Unit $ / Unit
Quantity
45.000
ton
16.5000
PREHARVEST
HERBICIDE #1
HERBICIDE APPL.
FERTILIZER APPL.
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
HERBICIDE #2
IRRIGATION
HERBICIDE #1
HERBICIDE APPL.
IRRIGATION
IRRIGATION
IRRIGATION
SCOUTING
IRRIGATION
IRRIGATION
FERTILIZER APPL.
NITROGEN (LIQ)
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
RAKE & BURN
742.50
Unit $ / Unit
Quantity
6.000
1.000
1.000
22.500
6.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
6.000
6.000
1.000
6.000
6.000
1.000
22.500
6.000
1.000
1.000
lb.
appl
appl
gal.
Acin
appl
appl
qt.
Acin
lb.
appl
Acin
Acin
Acin
acre
Acin
Acin
appl
gal.
Acin
appl
appl
Acre
Acre
Hour
Hour
5.753
12.000
To t a l
10.170
5.000
5.000
.700
1.333
17.345
2.750
4.000
1.333
10.170
5.000
1.333
1.333
1.333
9.000
1.333
1.333
5.000
.700
1.333
17.345
2.750
61.02
5.00
5.00
15.75
8.00
17.34
2.75
4.00
8.00
10.17
5.00
8.00
8.00
8.00
9.00
8.00
8.00
5.00
15.75
8.00
17.34
2.75
13.79
4.47
28.77
54.00
5.001
4.500
340.91
1.000
acre
10.000
10.00
10.00
Total HARVEST
Interest - OC Borrowed
313.120
Dol.
0.120
37.57
388.48
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
: oo s tt $ $
8 .63 per ton of SUGAR CANE
354.02
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
Total of ALL Cost
NET PROJECTED RETURNS
To t a l
213.23
100.00
313.23
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l
Yo u r
Estimate
742.50
Total GROSS Income
VARIABLE COST Description
To t a l
L5.59 per tcin of SUGAR CANE
701.71
40.79
Information presented is pnpand solely as a general guide and is not intended to recognize or predict dm costs and Mums from ay one particular form a ranch operation
These projections wen collected and developed ly staff members cf the Texas Agricultural Extension Service and approved for publication
C 12.65
B-1241 (C12)
Projections for Planning P'urposes Only
Not to be Used without Updating after April 21, 1995
Date
Stage
of
Production
Type
Product Name
of
Number
Weight
of
Prod.
per
Units
Head
Cash Landlord Break
Non- Share Even
Cash
Prod.
======== ================ ===== ================:========= ============= ==== ========== ===== ======== =====
A
0 1 / 2 0 / 9 6 HARVEST
Date
Stage
of
Production
01/22/95
01/25/95
01/30/95
02/10/95
02/10/95
02/15/95
03/10/95
03/15/95
03/15/95
03/19/95
03/20/95
04/10/95
04/10/95
04/14/95
04/14/95
04/15/95
05/09/95
05/10/95
05/10/95
05/10/95
06/04/95
06/05/95
06/19/95
06/20/95
06/30/95
06/30/95
07/04/95
07/05/95
07/19/95
07/20/95
08/10/95
08/10/95
08/14/95
08/15/95
09/15/95
09/15/95
01/20/96
01/31/96
C 12.66
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
Type
of
SUGAR CANE
45.0000
Input Name
of
Units
Input
M
M
M
E
G
M
M
G
E
M
0
E
G
M
E
O
M
0
E
G
M
0
M
0
M
G
M
0
M
O
G
E
M
0
E
G
G
K
Number
CHISELING
CULTIVATING
CHISELING
HERBICIDE #1
HERBICIDE APPL.
CULTIVATING
CULTIVATING
FERTILIZER APPL.
NITROGEN (LIQ)
DITCHING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
DITCHING
HERBICIDE #2
IRRIGATION
DITCHING
IRRIGATION
HERBICIDE #1
HERBICIDE APPL.
DITCHING
IRRIGATION
DITCHING
IRRIGATION
PICKUP TRUCK
SCOUTING
DITCHING
IRRIGATION
DITCHING
IRRIGATION
FERTILIZER APPL.
NITROGEN (LIQ)
DITCHING
IRRIGATION
INSECTICIDE
INSECTICIDE APPL
RAKE & BURN
CASH-RENT
15 FT
6 ROW
15 FT
RATOON
SUGCANE
6 ROW
6 ROW
RATOON
RATOON
SUGCANE
RATOON
RATOON
SUGCANE
3/4 TON
RATOON
RATOON
SUGCANE
CANE
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
22.5000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
6.0000
1.0000
1.0000
1.0000
6.0000
1.0000
6.0000
20.0000
1.0000
1.0000
6.0000
1.0000
6.0000
1.0000
22.5000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
.0000
Cash
NonCash
C
Fixed Landlord
or
Share
Va r i .
C
C
V
V
C
V
C
C
V
V
C
V
C
C
V
V
C
V
C
V
C
C
C
V
V
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 orpndicl 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
.00
Y
Crop Products Report
Crop Product Name
Price
Unit
Weight
Cash
of
Flow
per
per
Unit
Mes.
Unit
Row
================:========= ============= ==== ============= ;=====
6.5000 c r t n
30.0000
20
BELL PEPPERS
6.0000 c r t n
50.0000
20
BROCCOLI
5.9000 c r t n
50.0000
20
CABBAGE
6.5000 c r t n
40.0000
20
CANTALOUPES
6.1500 bags
48.0000
20
CARROTS
2.5200 bu.
60.0000
20
CORN
.7200 l b .
1.0000
20
COTTON LINT
115.0000 ton
2000.0000
21
COTTONSEED
5.7500 c r t n
55.0000
20
CUCUMBERS
60.0000
23
.5000 bu.
DEFICIENCY PMT. CORN
.0500 l b .
1.0000
23
DEFICIENCY PMT. COTTON
.9000 cwt.
100.0000
23
DEFICIENCY PMT. SORGHUM
23
.9000 bu.
60.0000
DEFICIENCY PMT. WHEAT
135.0000 ton
2000.0000
20
GRAPEFRUIT
80.0000 ton
2000.0000
20
HAY
1.5000 b a l e
1.0000
20
SORGHUM
HAY
7.4800 c r t n
30.0000
20
HONEYDEWS
100.0000
20
22.0000 c w t .
JALAPENOS
4.7000 c r t n
50.0000
20
LETTUCE
5.5000 bags
50.0000
20
ONIONS
2000.0000
20
150.0000- ton
ORANGES
12.0000 AUM
.0000
20
PASTURE
25.0000 t o n
2000.0000
20
PEANUTS
2000.0000
20
40.0000 t o n
PLANT CANE
2000.0000
20
SILAGE
CORN
20.0000 t o n
18.0000 ton
2000.0000
20
SILAGE
SORGHUM
20
4.4600 c w t .
100.0000
SORGHUM
5.0000 bu.
60.0000
20
SOYBEANS
16.5000 ton
2000.0000
20
SUGAR CANE
20
7.9000 c r t n
40.0000
TOMATOES
DRYLAND
5.0000 cwt.
100.0000
20
WATERMELON
20
IRRI.
6.0000 cwt.
100.0000
WATERMELON
20
WHEAT
3.1300 bu.
60.0000
Information pnsented is pnpand solely as a general guide and is not intended lo ncognize orpndicl the costs and Mums from any one pariicula farm or ranch operation
These projections wen collected ad developed by staff members of the Texas Agricultural Extension Service and approved for publication
RS12.1
Tractors, Implements and Equipment
Tractor
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 (S)
Salvage
Va l u e
Ci)
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 ($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
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 HI
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor S2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R s M Calc. (HI, 1.2)
L e a s e C a l c . ( H o u r , Ye a r )
Description
TRACTOR
150 HP
150
12000
Dl
12000
tor
====T_ar >
-a-■c.-m
aaaaaa
TRACTOR
225 HP
225
12000
Dl
12000
TRACTOR
40 HP
40
12000
Dl
12000
TRACTOR
75 HP
75
12000
Dl
12000
350
400
600
350
100
400
46800
38
42100
64400
38
58000
69900
38
62900
99600
40
89600
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
15
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
C
2
-3=== = = S-BSS====3S
==== = = = = = 3s s s s s - s s - a
COMBINE
150
2000
Dl
2000
Implement
Implement
BEDDER BROADCAST SEEDER
6 ROW
115
25
2500
1200
Implement
Implement
a-S=S=======S=K(_-I3 ==&==SBsa-E-S-aaasa
Implement
aaaaaaaasraEras-----a---
CHISEL
15 FT
100
2500
CHISEL
18 FT
125
2500
CULTIVATOR
6 ROW
60
2500
2500
1200
2500
2500
2500
600
3.0
20
70
100
4.5
20
80
50
4.0
30
67
200
4.S
IS
80
200
4.5
18
80
100
3.5
20
75
1.0
1.25
100000
10
90000
1.1
1.2
4200
10
3880
1.1
1.2
1500
10
1350
1.1
1.2
4000
10
3600
1.1
1.2
4500
10
4050
1.1
1.2
4000
10
3600
.364
.6
10
1.3
.885
C
C
2
5
10
5
.777
.6
10
1.4
.885
C
C
1
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.230
.64
3
1.4
.885
C
C
2
iplement
inaaaaaaaaa
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 ( $ )
Lease
Payment
($}
A n n u a l L i c e n s e & Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
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 #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor It2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M Calc. (f»l,»2)
L e a s e C a l c . ( H o u r , Ye a r )
Tractor
=..,--1--,==.==========
TRACTOR
125 HP
125
12000
Dl
12000
rBBBsaaasaBas-SS3
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(%>
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price (S)
Salvage
Va l u e
(»)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e & Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor (S)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t H I
Depreciation Factor Ml
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor 82
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M Calc. (1.1,1.2)
L e a s e C a l c . ( H o u r , Ye a r )
Tr a c t o r
=
_
-:.-.==_==T=r a=c=t o==r=== =====
*=======
.- =:.-
a-i-i-i-io-i---i-i>-isiasa
TRACTOR
100 HP
100
12000
Dl
12000
Self Propelled
Description
RS12.2
Tractor
: . 3 - r. _ r = _ . _ i - . - i - i
Implement
a s s ,- t a a a a a a a a a a a s
Implement
Implement
Implement
Implement
aaamnsxtaaaaaaBaaa a n a a a a a a a a tt a a m a s
:S B B B S s s a a a a a a a a a s
sssssaaaaaaaaaaa
CULTIVATOR
ROLLING
75
2S00
DISC
BORDER
25
2500
DISC-OFFSET
10 FT
35
2500
DISC-OFFSET
13 FT
50
2500
DISC-TANDEM
14 FT
50
2500
DITCHER BLADE
2500
2500
2500
2500
2500
2500
200
3.5
20
80
10
4.5
6
83
10
4.8
10
83
200
4.8
13
83
200
4.5
14
83
1.1
1.2
4300
10
3870
1.1
1.2
1600
10
1440
1.1
1.2
4634
10
4209
1.1
1.2
9000
10
8100
1.1
1.2
3860
10
3500
10
4.0
4
80
2.6
1.1
1.2
3000
10
2700
30
2500
.65
.364
.6
7
1.3
.885
C
C
2
.364
.6
15
1.3
.885
C
C
2
.364
.6
IS
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
1
.364
.6
15
1.3
.885
Information pnsented is prepared solely ca a general guide and is not mended to ncognize orpndicl the costs and ntumsfrom any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service andapproved'forpublication
D
C
1
Impl.ement
Implement
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(M
Capacity
(Ac/Hri
Power Unit Multiplier
Labor Multiplier
Current List Price (S)
Salvage
Va l u e
I'M
C u r r e n t M a r k e t Va l u e ( 5 !
Lease
Payment
(S)
A n n u a l L i c e n s e s Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t H I
Depreciation Factor 81
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 ( M Calc. (..1,-12)
L e a s e C a l c . ( H o u r , Ye a r )
Implement
FLOAT
GRAIN CART
20
1200
20
1200
1200
1200
120
4.0
13
63
50
4
20
67
1.1
1.2
5000
10
4500
1.1
1.2
1
100
1
1.1
1.2
6500
10
5850
8
6C
16
1.1
1.2
7000
10
6300
.777
.6
7
1.4
.885
C
C
2
50
.777
.6
10
1.4
.885
C
C
1
A
.364
.6
10
1.3
.885
C
C
2
1
.364
.6
10
1.3
.885
D
C
1
Implement
Description
10
5000
MOLDBOARD PLOW
4 BOTTOM
70
2500
1200
5000
2500
2500
50
6
14
60
480
35
4.5
12
80
100
4.5
5.3
80
1.1
1.2
900
30
810
1.1
1.2
5000
10
4500
.364
.6
10
1.3
.364
.6
10
1.3
.885
C
C
2
Implement
Implement
C
C
2
Implement
Implement
SSBSBBBBBaBBBBaB
BKaaaaBaaBBBBBaB
BBBBBBBBBBBBBBBB
SHREDDER
5 FT
15
2000
SPRAYER
110
2500
SHREDDER
4 ROW
40
2000
1200
2500
2000
2000
1200
75
4.5
13
60
300
4.5
13
80
125
3.7
13
80
50
3.7
5
80
100
4.0
20
65
1.1
1.2
7000
10
6300
1.1
1.2
9500
10
8550
1.1
1.2
7500
10
6750
1.1
1.2
7000
10
6300
1.1
1.2
801
10
700
1.1
1.2
1500
10
1350
.777
.6
10
1.4
.885
C
.777
.6
10
1.4
.885
.364
.6
7
1.3
.885
C
C
2
.230
.6
7
1.4
.885
C
C
2
.487
.6
10
1.3
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
PLANTER
6 ROW
30
1200
PLANTER
STANHAY
30
1200
ROTOVATOR
1200
30
4.5
20
60
c
c
C
2
2
Implement
Implement
taaaaaaaasaaa
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
<%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e & Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts i Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
D e p r e c i a t i o n F a c t o r 11
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor 82
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R t M Calc. (81,12)
L e a s e C a l c . ( H o u r , Ye a r )
Implement
HARROW
FLEX
25
2500
iBBBBBaaaaaa a a a a a a B B a a s B B s a s SSSB3BBS3SSSSSSS
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
(«)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e & Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
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 . 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t 0 2
D e p r e c i a t i o n F a c t o r fi 2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M C a l c . ( # 1 , 11 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Implement
FERT. SPREADER
Implement
Description
Implement
DRILL
GRAIN
30
1200
Implement
Implement
Implement
20
1200
Implement
al a a a a a a B a a a a a a a B
SPRAYER
12 FT
20
1200
SPRAYER
ORCHARD
30
1200
SWEEP
MULCHER
150
2500
TRAILER
COTTON
1
TREE HOE
sooo
TRAILER
WATER
175
2000
1200
1200
2500
5000
2000
2500
35
4.0
12
67
75
4.0
25
65
200
5.0
24
80
1.1
1.2
20000
10
18000
1.1
1.2
4500
10
4050
150
10
3
82
3
1.1
1.2
4000
10
3600
400
3.0
5
83
1.1
1.2
2S00
10
2250
400
10
8
82
5
1.1
1.2
3000
20
2700
1
5
1.19
.777
.6
8
1.4
.885
C
c
2
.777
.6
10
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
30
2500
1.1
1.2
2500
10
2250
.364
.6
6
1.3
.885
C
C
2
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costs and Mums from any one particular form cr ranch operation
These projections wen collectedanddevelopedby staffmembers of the Texas Agricultural Extension Service and approved for publication
RSI 2.3
Equipment
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(1)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price (S>
Salvage
Va l u e
('*)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e & Ta x ( S )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor (S)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t 8 1
Depreciation Factor 81
Years Owned
R e p a i r C o e f fi c i e n t 8 2
Depreciation Factor 82
Capacity {Def.,Calc.)
Fuel Use (Def.,Calc.)
R £ M Calc. (81,82)
L e a s e C a l c . ( H o u r , Ye a r )
RSI 2.4
Equipment
.__
Equipment
:==
Equipment
STOCK SPRAYER
STOCK TRAILER
TACK
TRAILER
COTTON
10
10
10
5000
10
10
10
5000
1
1
1
400
1000
10
1000
2600
10
2400
500
10
500
3000
20
2700
10.00
13.00
5.00
1
1
1
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the casts andMums from any one particularfam or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
Operating Input Resources
Operating Input
================
32-0-0
4-29-2
ALLOTMENT LEASE
CALCIUM NITRATE
CITRUS OIL
CONTACT HERB.
COTTONSEED CAKE
DEFOLIANT
FENCE REPAIR
FOLFEED
FOLFEED
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
HERB, PREMERGE
HERB., PREEMERGE
HERB., SELECTIVE
HERB., SELECTIVE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE #1
HERBICIDE #2
HOEING
INOCULANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
========
Price
Unit
per
of
Unit
========
.63
1.10
.20
1.10
4.60
17.50
.11
5.5
HONEYDEW
ONIONS
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CITRUS
CUCUMBER
FOLIAR
HONEYDEW
LETTUCE
ONIONS
PEPPERS
SOIL
SOYBEANS
TOMATO
WATERMEL
CITRUS
#1
#2
BELL PEP
BERMUDA
BROCCOLI
CABBAGE
CANTAL
CARROTS
CITRUS
CITRUS3
CITRUS4
CORN
COTTON
CUCUMBER
HONEYDEW
KLEINGR.
LETTUCE
ONIONS
PEANUTS
PEPPERS
SORGHUM
SUGARCAN
TOMATO
WATERMEL
RATOON
RATOON
SOYBEANS
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CARROTS2
CITRUS
CITRUS#2
2.00
4.38
1.00
3.00
4.00
6.00
5.50
4.00
2.30
4.00
5.61
5.50
4.63
10
5.00
19.88
9.80
5.13
7.00
9.00
30.00
3.60
3.20
45.00
3.16
41.55
41.55
8.00
13.00
46.66
23.33
46.66
7.00
12.95
8.00
8.00
7.81
17.60
65
8.56
30.00
4.00
35.00
39.33
48
10.17
4.00
6.00
1.10
14.00
5.00
8.00
3.50
8.67
8.67
9.70
38.76
Measure
=======
gal.
gal.
cwt.
gal.
gal
acre
lb.
acre
acre
acre
appl
appl
appl
appl
appl
appl
lb.
appl
appl
appl
eppl
appl
appl
appl
appl
appl
appl
appl
appl
qt.
lb.
acre
appl
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
appl
acre
acre
acre
acre
acre
appl
acre
acre
lb.
qt.
acre
appl
appl
appl
appl
appl
appl
appl
qt.
qt.
Cash
Flow
Row
====
45
45
52
45
45
45
47
45
52
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
43
45
45
45
45
45
45
45
45
Information pnsented is pnpand solely as a general guide and is not mended to ncognize orpndicl dm costs and Mums from any one particular form cr ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
RSI 2.5
Operating Input
================
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
KARMEX
KELTHANE
KOCIDE
LORSBAN
MALATHION
MILOGUARD
MISC ADMIN O/H
MISC ADMIN. O/H
MISCELLANEOUS
MITICIDE
NEMATICIDE
NITROGEN
NITROGEN (DRY)
NITROGEN (LIQ)
PHOSPHATE
PLANT CANE
POTASH
PRINCEP
RETURN ON INVEST
ROUNDUP
ROUNDUP (1% SOL)
SALES COMMISSION
SALES COMMISSION
SALT & MINERALS
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SM. GRAINS PAST.
RSI 2.6
========
COTTON
CUCUMBER
HONEYDEW
LETTUCE
ONIONS
ORANGES
PEANUT
PEPPERS
RATOON
SOIL
SORGHUM
SOYBEANS
SUGARCAN
TOMATO
WATERMEL
CITRUS
COW-CALF
Price
Unit
of
per
Unit
========
7.53
6.00
8.00
6.12
9.32
27.25
5.00
10.00
17.345
11
1.80
2.60
9.03
5.10
8.00
3.20
8.28
2.32
9.68
12.40
2.95
16.00
7.50
5.00
8.28
40.00
.37
.31
.70
.29
40
.13
HERB
3.53
.06
CITRUS
9.38
16.02
FEEDER
1.50
BELL PEP
BROCCOLI
BUFFLE
CABBAGE
CANTAL
CARROT
CHILI
CORNGR.
CORNSIL
COTTON
CUCUMBER
FORGSORG
HONEYDEW
JALAPENO
KLEINGR.
LETTUCE
ONION
PEANUT
RYEGRASS
SORGFORG
SORGHUM
SOYBEAN
TOMATO
WHEAT
WMELOND
WMELONI
9
.28
.35
25
96.00
7
75
97
6.5
25
1.3
1.0
.60
8
.16
6.00
22
8.25
70
36
.61
.35
.16
.7
.28
28.
.18
5
90
120.
Measure
=======
appl
appl
appl
appl
appl
appl
appl
appl
appl
acre
appl
appl
appl
appl
appl
lb.
qt.
lb.
qt.
gal.
lb.
acre
acre
head
qt.
acre
lb.
lb.
gal.
lb.
ton
lb.
qt.
$
pint
acre
head
head
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
acre
Cash
Flow
Row
=====
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
55
55
55
45
45
44
44
44
44
43
44
45
55
45
45
55
55
47
47
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
47
Information pnsented is pnpand solely as a general guide and is not mended to ncopuze a pnmct the costs and ntuna from any one pmiatlafam or ramh operas
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
Price
Operating Input
Unit
of
per
Unit
=======
17.00
72.00
9.85
15.00
SPOT HERBICIDE
STOCKER CALVES
SUPRACIDE
SURFLAN
TRANSPORTATION STOCKER
TREE
CITRUS
TREE INSURANCE (LVL-2)
TREE INSURANCE (LVL-2)2
TREE INSURANCE (LVL-2)3
TREE INSURANCE (LVL-2)4
TREE INSURANCE (LVL-2)M
TREE INSURANCE (LVL-2)0
TREE INSURANCE (LVL2)02
TREE INSURANCE (LVL2)03
TREE INSURANCE (LVL2)04
TREE INSURANCE (LVL2JOM
TREE REPLACEMENT
TREE WRAP
UREA
VENDEX
VET. MEDICINE
VET. MEDICINE STOCKER
WATER FACILITY REPAIR
1
5.50
25.58
61.50
62.00
69.75
77.50
19.38
35.24
46.99
52.87
58.75
8.00
.85
.12
38.76
5.00
5.50
2.0
Measure
=======
acre
cwt.
qt.
qt.
HEAD
tree
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
tree
tree
lb.
qt.
head
head
head
Cash
Flow
Row
====
45
46
45
45
49
43
55
55
55
55
55
55
55
55
55
55
43
43
44
45
48
48
55
Auto or Truck Resources
Auto or Truck
Description
S B B B B B B B B B a a a a S S S S S B B BB - 3 B B 8
First Name
Qualifying Name
Horsepower Rating
(Hp)
U s e f u l L i f e ( H r o r Mi)
Fuel Type
R e m a i n i n g L i f e ( H r o r Mi)
Fuel Con. (Unit/Hr or /Mi)
A n n u a l U s e ( H r o r Mi)
Speed
(Mi/h)
Width
(Ft)
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)
Salvage Value
Current Market Value
(S)
Lease Payment
Annual License & Tax
Annual Insurance
On Farm Hired Labor
(Hr)
Off Farm Parts & Labor
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t 8 1
Depreciation Factor 81
Years Owned
R e p a i r C o e f fi c i e n t 8 2
Depreciation Factor 82
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M Calc. (81,82)
L e a s e C a l c . ( H o u r , Ye a r )
BSaSBBBBBBBSSBBB
PICKUP TRUCK
3/4 TON
84000
GA
84000
IS
21000
30
(«)
%
()
($)
($)
($)
■ ($)
13000
16.7
11000
75
600
315
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costs and Mums from any one particular farm or ranch operation
These projections wen collected and developed by staff members of dm Texas Agricultural Extension Service and approved for publication
RSI 2.7
Custom Operation Resources
Custom Operation
BEE RENT
BRUSH CLEARING
BURN & HARVEST
HAY
CUSTOM BALING
PEANUTS
CUSTOM DRYING
CORN
CUSTOM HARVEST
PEANUTS
CUSTOM HARVEST
SORGHUM
CUSTOM HARVEST
WHEAT
CUSTOM HARVEST
CUSTOM HAULING
COW-CALF
CUSTOM HAULING
HAY
CUSTOM HAULING
PEANUTS
CUSTOM HAULING
CUSTOM HAULING
SORGHUM
CUSTOM PICKING
COTTON
CUSTOM PLANTING
CUSTOM STRIPPING COTTON
DEFOLIANT APPL.
DRYING ONIONS
FERTILIZER APPL.
FERTILIZER APPL. 01
FERTILIZER APPL. 02
FERTILIZER APPL. 03
FERTILIZER APPL. RATOON
FERTILIZER APPL. YEAR 1
FERTILIZER APPL. YEAR 2
FERTILIZER APPL. YEAR 3
FERTILIZER APPL. YEAR 4
GIN, BAG, TIES
BELL PEP
HARVEST
BROCCOLI
HARVEST
CARROTS
HARVEST
HARVEST
CHILI
CUCUMBER
HARVEST
JALAPENO
HARVEST
SOYBEANS
HARVEST & HAUL
WATERMEL
HARVEST & SELL
HARVESTING
CABBAGE
HARVESTING
CANTAL
HONEYDEW
HARVESTING
LETTUCE
HARVESTING
ONIONS
HARVESTING
TOMATO
HARVESTING
HERBICIDE APPL.
HERBICIDE APPL.
CITRUS
CONTACT
HERBICIDE APPL.
SPOT
HERBICIDE APPL.
SUGCANE
HERBICIDE APPL.
INSECTICIDE APPL CITRUS
INSECTICIDE APPL CITRUS#2
INSECTICIDE APPL CITRUS3
INSECTICIDE APPL SUGCANE
KOCIDE APPL.
ORANGES
KOCIDE APPL.
LAND PREP./LEVEL
LAND PREPARATION SUGCANE
CITRUS
LAYOUT/PLANT
LEVELLING
MARKETING
BELL PEP
CANTAL
MARKETING
CUCUMBER
MARKETING
JALAPENO
MARKETING
ONIONS
MARKETING
VEGETABL
MARKETING
MOW, RAKE, BALE
PACK & COUNT
BELL PEP
PACK & COUNT
BROCCOLI
PACK & COUNT
CABBAGE
PACK & COUNT
CANTAL
RSI 2.8
Price
per
Unit
40.00
130
5.88
.65
20
20
8
.4
.3
.20
6.40
.40
8
.2
.12
5
.08
3.50
.25
3
3 97
5 13
7 44
5 00
3.00
00
00
00
30
25
60
10
00
50
00
.7
00
00
25
00
00
40
1.30
3.50
14.00
8.00
14.00
5.00
8.00
21.75
20.75
2.75
2.91
3.62
150
15.
1.25
150
.50
.50
.45
.60
.50
.40
.65
1.65
2.70
1.75
2.30
Unit
of
Measure
Cash
Flow
Row
hive
acre
ton
bale
ton
acre
ton
cwt.
cwt.
cwt.
head
bale
ton
cwt.
lb.
acre
lb.
acre
bags
acre
appl
appl
appl
appl
appl
appl
appl
appl
bale
crtn
crtn
bag
cwt.
crtn
cwt.
bu.
cwt.
crtn
crtn
crtn
crtn
bag
crtn
acre
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
acre
acre
tree
acre
bag
crtn
crtn
cwt.
bag
bag
bale
crtn
crtn
crtn
crtn
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costsand'Mumsfrom anyarm particularform orranch operation
These projections wen collectedanddevelopedbystaffmembers ofthe Texas Agricultural Extension Service ad approved for publication
Price
per
Unit
Custom Ope:r a t i o n
================
========
========
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PESTICIDE APPL.
PESTICIDE APPL.
RAKE & BURN
SCOUTING
SPRIGGING
TREE HEDGING
CARROTS
CUCUMBER
HONEYDEW
JALAPENO
ONIONS
BELL PEP
CHILI
JALAPENO
LETTUCE
TOMATO
2.40
1.80
2.00
2.40
1.35
2.70
1.35
1.35
1.00
2.7
4.50
3.00
10.00
9.00
125
60
COTTON
CUSTOM
Unit
of
Measure
Cash
Flow
Row
crtn
crtn
crtn
cwt.
bag
crtn
cwt.
cwt.
crtn
crtn
acre
acre
acre
acre
acre
acre
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
=======
====
Labor Resources
Other Labor
Description
First Name
Qualifying Name
Cost or value (S/Hr)
T o t a l W a g e B e n e fi t s ( - )
Labor
Type
(A,B)
Other Labor Other Labor
CITRUS LABOR
4.70
Other Labor Other Labor
HIRED LABOR LIVESTOCK LABOR
5.00
A
4.00
A
OPERATOR LABOR TREE WRAP/UNWRAP
5.00
A
A
4.70
A
Livestock Resources
Description
istock
Livestock
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)
Salvage Value
Insurance Rate
Annual Lease
Calc Options
tR, L, P)
(«)
%
()
($)
Livestock
Livestock
6
1100.00
60
1.
BEEF COW
RAISED
8
650.00
100
1.
BEEF HEIFER
RAISED
8
600.00
100
1
HORSE
8
750.00
25
1
CASH-RENT
BERMUDA
CASH-RENT
BROCCOLI
CASH-RENT
BUFFLEGR
CASH-RENT
CANE
CASH-RENT
CANTAL
70
N
90
N
40
N
100
N
90
N
CASH-RENT
COTTON
CASH-RENT
COTTONI
CASH-RENT
KLEINGR.
CASH-RENT
PEANUTS
CASH-RENT
PEANUTSI
CASH-RENT
SORGFORG
40
N
70
N
40
N
40
N
90
N
40
N
CASH-RENT
SORGHUM
CASH-RENT
SORGHUMI
CASH-RENT
SOYBEANS
CASH-RENT
TOMATO
CASH-RENT
VEGETABL
CASH-RENT
WATERMEL
40
N
70
N
70
N
90
N
75
N
50
N
PASTURE
1/3 IMP.
PASTURE
IMPROVED
PASTURE
NATIVE
3.60
N
6.00
N
Land Resources
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
CASH-RENT
CORNI
(S/Ac)
(S/Ac)
%
()
(»)
(S/Ac)
( Y, N )
Description
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
(S/Ac)
(S/Ac)
(«)
%
()
(S/Ac)
(Y,N)
Description
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
(S/Ac)
(S/Ac)
%
()
%
()
(S/Ac)
(Y,N)
Description
First Name
Qualifying Name
M a r k e t Va l u e
P r o p e r t y Ta x
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
CASH-RENT
WHEAT
(S/Ac)
(S/Ac)
(*)
(»)
(S/Ac)
(Y,N)
7.5
N
1000
20
Information pnsented is pnpand solely as a general guide ad is not intended to ncognize a predict the costs and Mums from any one particular form or ranch operation
These projections wen collected and developed by staff members of dm Texas Agricultural Extension Service and approved for publication
RSI 2.9
Perennial Crop Resources
Perennial Crop Perennial Crop Perennial Crop Perennial Crop Perennial Crop Perennial Crop
Description
First Name
Qualifying Name
Market Value
P r o p e r t y Ta x
Remaining Life
Salvage Value
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
BERMUDA
BUFFLEGRASS
(S/Ac)
(S/Ac)
(Yr)
261.84
229.10
CITRUS
2ND YEAR
853.43
CITRUS
ESTABL.
2007,.15
GRAPEFRUIT
YEAR 1
1955.96
GRAPEFRUIT
YEAR IA
1955.96
10
10
10
10
14
100
11
C*l
10
10
6
6
5
5
(*>
(*>
(S/Ac!
(Y,N)
■BBBB-aaaa
Description
aaaaasBBBBBaaaaaaB-i
First Name
Qualifying Name
Market Value
Property Tax
Remaining Life
Salvage Value
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
N
N
BBBBBBBBBBBBBBBB
GRAPEFRUIT
YEAR 2A
707.48
GRAPEFRUIT
YEAR 3
499.57
GRAPEFRUIT
YEAR 3A
499,.57
GRAPEFRUIT
YEAR 4A
354.00
KLEINGRASS
13
100
11
12
100
11
11
10
5
5
5
5
5
10
N
N
N
N
N
(S/AC)
(Y,N)
Perennial Crop
N
GRAPEFRUIT
YEAR 2
707.48
(*)
(»)
Perennial Crop
N
- l O S C - T T IBBBBBBBB
(•»)
■8BBBBBBB
Description
N
Perennial Crop
(S/Ac)
(S/Ac)
(Yr)
naaaaaBBBaaBanaaaBi
First Name
Qualifying Name
Market Value
Property Tax
Remaining Life
Salvage Value
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
N
P e r e n n i al Crop
BBBBBBBBBBBBBBBB B B s s s B B a a a a a a a a a
P e r e n n i al Crop
Perennial Crop
a a a a a a a a :B B B B B B B B
BBBBSBBaaaBBBBaa
aaaaaas=aaaasssa
ORANGES
YEAR 1
2356.16
ORANGES
YEAR IA
2356.16
ORANGES
YEAR 2
676.99
14
100
14
13
100
(S/AO
(S/Ac)
(Yr)
(»)
m
C»)
(S/Ac)
(Y,N)
Perennial Crop
Perennial Crop
Perennial Crop
Perennial Crop
aaaaaaaaBBBBBBBB BBBBBBBBBBBBBBBB
368.74
N
Perennial Crop
Perennial Crop
B S
BBBBBBaaaBBaaaaB
BBBBBBBBBBBBBBBB
ORANGES
YEAR 2A
ORANGES
YEAR 3
348.12
ORANGES
YEAR 3A
348.12
13
12
100
12
a s a a a a a a a a a a a iB
676 .99
5
5
5
5
S
5
N
N
N
N
N
N
P e r e n n i al Crop
Description
a a s B B a s s s s a a a s a s SBSSSSSSBSSBBSBB
First Name
Qualifying Name
Market Value
Property Tax
Remaining Life
Salvage Value
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
BBBBBBBBBBBBBBBB BBBBBBBBBBBBBBBB
ORANGES
YEAR 4A
165.49
(S/Ac)
(S/Ac)
(Yr)
(»)
(»)
(*)
(S/Ac)
(Y,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
(*)
P r o p e r t y Ta x e s ( S / Y r )
Annual
Lease
(S)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor (S)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
12
1000
4.17
4
Irrigation Resources
Dist. Sys.
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Fuel Type
Fuel Con. (Unit/Hr or /Mi)
Usefull Life
(Hr)
(Hr)
Remaining Life
(»)
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)
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 (%)
R & M Calc. (81,82)
L e a s e C a l c . ( H o u r , Ye a r )
Fuel Use ( Def.,Calc.)
RS12.10
Dist. Sys.
Dist. Sys.
Discharge Head
SURFACE
SURFACE
CITRUS
SURFACE
CITRUS2
DISCHARGE
50
50
50
SO
50
50
25000
25000
75
l.S
1
1
100
1
1
1
100
1
l.S
1
1
100
1
5000
20
150
20
3800
6
2
Information pnsented is pnpandsolely as a generalguide andis not intendedto ncognize orpndicl the costs andn turns from any one pariiculaform or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
Machinery Cost Report
=-____»______,______ variable Expenses -bbbbbbb-bbbbbbbbbb ===== Fixed Expenses ===== Total
F u e l O p e r . 4 O p e r . C u s t o m R e p a i r R e p a i r H o u r l y D e p r e c . A n n u a l Ta x e s , E x p e n s e s
4 Manage. Input Oper. 4 Maint. 4 Maint. Lease & Lease License
Lube
Labor
Off
Farm
Labor
Interest
4
Insur.
Resource Name
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.803
1.181
1.570
1.709
0.160
0.537
18.749
0.766
1.000
0.898
1.011
0.730
0.966
0.146
0.424
2.021
0.867
0.650
1.664
0.000
0.963
12.000
0.120
0.912
1.338
2.619
1.902
0.701
0.159
0.464
0.508
5.514
1 . 0 11
0.013
1.190
0.691
10.000
13.000
5.000
0.013
0.015
.000
.000
.000
.000
.000
.000
0.000
0.000
1C.0OO
0.000
000
000
000
000
000
000
000
000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
000
000
000
000
000
000
013
000
0.000
0.000
0.000
0.000
0.013
0.000
000
000
000
000
000
000
000
000
000
000
000
000
000
0.000
0.000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20.198
24.354
17.604
42.987
19.786
11 . 0 8 6
38.791
5 . 9 11
192
739
081
457
471
18.138
53.017
6.162
3.142
33.314
6.726
0.000
17.800
2.641
3.703
6.846
31.949
17.344
4.036
9.040
2.127
2.054
10.844
36.514
3.632
1.216
4.403
1.083
204.600
491.040
102.300
1.216
0.165
000
000
000
000
000
000
000
000
000
000
000
000
000
0.000
0.000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
203
450
048
560
580
060
1.500
0.338
0.270
0.180
0.203
0.360
0.194
1.440
4.209
0.405
0.175
2.700
0.375
0.000
1.170
0.131
0.231
0.450
2.100
1.140
0.225
0.504
0.140
0.135
643
400
203
068
240
056
10.000
24.000
5.000
0.068
0.032
27.127
33.140
27.608
58.334
23.496
15.976
67.574
7.065
15.462
3.817
4.294
7.547
4.630
19.724
57.650
8.S88
4.184
36.663
8.765
0.000
19.933
14.772
4.054
8.208
35.387
21.103
6.163
10.245
2.425
2.653
11.995
44.428
4.845
1.309
5.833
1.830
224.600
528.040
112.300
1.309
0.278
1.016
0.000
1.016
0.000
0.000
0.000
0.000
0.000
0.000
0.027
0.000
0.027
0.000
0.000
0.000
0.000
0.000
0.000
3.350
0.000
3.350
0.000
0.000
0.000
0.267
0.000
0.267
4.954
0.000
4.954
1.031
0.000
1.031
0.756
0.000
0.7S6
0.000
0.000
0.000
0.000
0.000
0.000
149
088
237
0.000
0.000
0.000
000
000
000
3.069
0.677
3.746
0.000
0.000
0.000
0.183
0.044
0.227
5.188
0.809
5.997
125 HP S/Ac
15 FT S/Ac
15 FT S/AC
1.195
0.000
1.19S
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
198
137
336
0.000
0.000
0.000
000
000
000
4.092
0.418
4.S10
0.000
0.000
0.000
0.244
0.027
0.271
6.737
0.583
7.320
TRACTOR
CHISEL
CHISELING
150 HP S/Ac
18 FT S/Ac
18 FT S/AC
1.240
0.000
1.240
0.840
0.000
0.840
0.000
0.000
0.000
0.000
0.000
0.000
.220
.129
.348
0.000
0.000
0.000
000
000
465
392
857
0.000
0.000
0.000
0.147
0.026
0.172
4 . 9 11
0.546
5.458
COMBINE
COMBINING
S/Ac
S/Ac
,676
,676
1.228
1.228
0.000
0.000
0.000
0.000
3.683
3.683
0.000
0.000
0.000
0.000
619
619
0.000
0.000
0.295
0.295
14.500
14.500
TRACTOR
CULTIVATOR
CULTIVATING
125 HP S/Ac
6 ROW S/Ac
6 ROW S/Ac
0.923
0.000
0.923
037
000
037
0.000
0.000
0.000
0.000
0.000
0.000
0.204
0 . 11 5
0.319
0.000
0.000
0.000
0.000
0.000
0.000
4.209
1.015
5.224
0.000
0.000
0.000
0.251
0.057
0.307
6.624
1.186
7.810
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
ROLLING
ROLLING
S/Ac
S/Ac
S/Ac
0.9S6
0.000
0.9S6
0.972
0.000
0.972
000
000
000
0.000
0.000
0.000
0.191
0.142
0.334
0.000
0.000
0.000
0.000
0.000
0.000
3.946
0 . 5 11
4.457
0.000
0.000
0.000
,235
,029
.263
6.301
0.682
6.982
TRACTOR
DISC
DISCING
40 HP
BORDER
BORDER
S/Ac
S/Ac
S/Ac
0.781
0.000
0.781
430
000
430
000
000
000
0.000
0.000
0.000
0.065
0.054
0 . 11 9
0.000
0.000
0.000
0.000
0.000
0.000
8.012
6.677
14.689
0.000
0.000
0.000
640
530
170
11.927
7.261
19.188
TRACTOR
DISC-TANDEM
DISCING
100 HP
14 FT
TANDEM
S/Ac
5/Ac
S/AC
0.754
0.000
0.754
1.041
0.000
1.041
000
000
000
0.000
0.000
0.000
0.139
0.137
0.276
0.000
0.000
0.000
0.000
0.000
0.000
3.505
0.496
4.001
0.000
0.000
0.000
0.209
0.028
0.236
5.648
0.660
6.308
TRACTOR
DISC-OFFSET
DISCING-OFFSET
40 HP
10 FT
10 FT
S/Ac
S/AC
S/Ac
564
,000
,564
1.367
0.000
1.367
0.000
0.000
0.000
0.000
0.000
0.000
0.037
0.088
0.124
0.000
0.000
0.000
0.000
0.000
0.000
4.S07
10.978
IS.485
0.000
0.000
0.000
360
872
231
6.834
11.937
18.771
TRACTOR
DISC-OFFSET
DISCING-OFFSET
12S HP
13 FT
13 FT
S/Ac
S/Ac
S/Ac
,867
,000
0.867
,051
,000
,051
0.000
0.000
0.000
000
000
000
207
322
S29
0.000
0.000
0.000
0.000
0.000
0.000
4.267
0.981
S.248
0.000
0.000
0.000
,254
,065
6.646
1.368
8.014
S/Ac
S/Ac
S/Ac
,914
,000
,914
538
000
538
000
000
000
000
000
000
068
250
318
,000
.000
.000
000
000
000
8.371
12.813
21.184
000
000
000
668
038
707
12.560
14.101
26.661
TRACTOR
DRILL
DRILLING
7S HP S/Ac
GRAIN S/Ac
GRAIN S/Ac
,822
.000
,822
.662
.000
.662
.000
.000
.000
000
000
000
0.149
0.419
0.568
000
000
000
,000
.000
,000
071
694
765
000
000
000
.183
.094
,277
5.887
2.207
8.094
TRACTOR
FLOAT
FLOATING
S/Ac
S/Ac
S/Ac
0.541
0.000
0.S41
1.080
0.000
1.080
0.000
0.000
0.000
000
000
000
0.213
0.158
0.370
0.000
0.000
0.000
0.000
0.000
0.000
385
914
,298
000
000
000
,261
,192
453
6.480
3.263
9.742
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
COMBINE
BEDDER
BROADCAST SEEDER
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
DISC
DISC-OFFSET
DISC-OFFSET
DISC-TANDEM
DITCHER BLADE
DRILL
FERT. SPREADER
FLOAT
GRAIN CART
HARROW
MOLDBOARD PLOW
PLANTER
PLANTER
ROTOVATOR
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SWEEP
TRAILER
TRAILER
TREE HOE
STOCK SPRAYER
STOCK TRAILER
TACK
TRAILER
PICKUP TRUCK
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
3/Hr
6 ROW
S/Hr
S/Hr
15 FT
5/Hr
18 FT
S/Hr
6 ROW
S/Hr
ROLLING S/Hr
BORDER
S/Hr
10 FT
S/Hr
13 FT
S/Hr
14 FT
S/Hr
S/Hr
GRAIN
S/Hr
S/Hr
S/Hr
S/Hr
FLEX
S/Hr
4 BOTTOM S / H r
6 ROW
S/Hr
STANHAY S / H r
S/Hr
4 ROW
S/Hr
5 FT
S/Hr
S/Hr
12 FT
S/Hr
ORCHARD S / H r
MULCHER S / H r
COTTON
S/Hr
WATER
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
COTTON
S/Hr
3/4 TON S / M i
4.924
6.155
7.386
11 . 0 7 8
1.969
3.693
8.534
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.066
000
000
000
000
000
000
000
000
000
000
000
000
000
000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
000
000
000
000
000
000
000
000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
S/Ac
S/Ac
S/Ac
0.294
0.000
0.294
TRACTOR
BEDDER
BEDDING
125 HP S/AC
6 ROW S/Ac
6 ROW S/Ac
TRACTOR
CHISEL
CHISELING
TRACTOR
DITCHER BLADE
DITCHING
100 HP
125 HP
150 HP
225 HP
40 HP
75 HP
o.opo
Information presented is prepared solely as a genend guide and is not intended to recognize cr predict the costsandntumsfrom any one particularfarm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
RS12.I1
= = » Va r i a b l e E x p e n s e s = b b b . = . = = = = = _ _ _ _ _ _ _ = _ « b b f i x e d E x p e n s e s = b b b »
Resource Name
F u e l O p e r. 4
4 Manage.
Lube
Labor
Oper.
Input
Custom
Oper.
4
Repair
Repair
Maint.
4
Maint.
Off Farm Labor
Hourly
Lease
Deprec. Annual
4
Lease
Interest
4
Ta x e s ,
License
Insur.
To t a l
Expenses
TRACTOR
HARROW
HARROWING
75 HP
FLEX
FLEX
S/Ac
S/Ac
S/Ac
0.576
0.000
0.576
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 3
0.023
0.136
0.000
0.000
0.000
0.000
0.000
0.000
2.329
0.707
3.036
0.000
0.000
0.000
0.139
0.044
0.183
416
774
190
TRAILER
PICKUP TRUCK
HAULING
COTTON S/Mi
3/4 TON S/Mi
COTTON S/mi
0.000
0.198
0.198
0.000
0.500
0.500
0.000
0.000
0.000
0.000
0.000
0.000
0.013
0.045
0.058
013
000
013
0.000
0.000
0.000
1.216
0.496
1.712
0.000
0.000
0.000
0.066
0.096
0.164
309
335
644
TRACTOR
GRAIN CART
HAULING
75 HP
GRAIN
S/Ac
S/Ac
S/Ac
0.109
0.000
0.109
0.413
0.000
0.413
0.000
0.000
0.000
0.000
0.000
0.000
0.037
0.750
0.787
000
000
000
0.000
0.000
0.000
0.762
0.165
0.927
0.000
0.000
0.000
0.045
0.006
'J. 054
366
923
289
TRACTOR
TRAILER
HAULING
225 HP
WAT E R
WAT E R
S/Ac
S/Ac
S/Ac
4.584
0.000
4.584
2.200
0.000
2.200
0.000
0.000
0.000
0.000
0.000
0.000
0.627
0.397
1.023
000
000
000
0.000
0.000
0.000
15.762
1.467
17.229
0.000
0.000
0.000
0.939
0.080
1.019
2 4 . 111
1.944
26.055
TRACTOR
TREE HOE
HOEING
40
S/Ac
S/Ac
S/Ac
1.575
0.000
1.575
4.374
0.000
4.374
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 7
0.458
0.575
000
000
000
0.000
0.000
0.000
14.423
0.717
15.140
0.000
0.000
0.000
1.152
0.037
1.189
21.640
1.213
22.853
PICKUP TRUCK
PICKUP TRUCK
3/4 TON S/Mi
3/4 TON S/mi
.066
066
0.167
0.167
000
000
000
000
0.015
0.015
000
000
0.000
0.000
16S
16S
000
000
032
032
.445
.445
TRACTOR
SPRAYER
PLANTER
PLANT £ SPRAY
125
S/Ac
S/Ac
S/Ac
S/Ac
864
000
000
864
1.047
0.000
0.000
1.047
000
000
000
000
.000
.000
.000
.000
0.206
0.074
0.204
0.484
000
000
000
000
000
000
000
000
2 SO
326
881
000
000
000
000
,253
021
,321
,595
620
421
406
TRACTOR
PLANTER
PLANTING
125 HP
6 ROW
S/Ac
S/Ac
S/Ac
0.649
0.000
0.649
1.008
0.000
1.008
0.000
0.000
0.000
000
000
000
0.198
0.204
0.403
0.000
0.000
0.000
0.000
0.000
0.000
4.092
4.881
8.973
0.000
0.000
0.000
244
321
564
6.191
5.406
11.597
TRACTOR
PLANTER
PLANTING
125 HP S/AC
STANHAY S/Ac
STANHAY S/Ac
0.999
0.000
0.999
1.5S1
0.000
1.551
0.000
0.000
0.000
0.000
0.000
0.000
0.30S
0.616
0.921
0.000
0.000
0.000
0.000
0.000
0.000
6.296
4.076
10.373
000
000
000
,375
.268
643
9.526
4.960
14.486
HP
TREES
6
HP
ROW
TRACTOR
125
HP
MOLDBOARD
PLOW
4
PLOWING
4
BOTTOM
S/Ac
2.715
2.854
BOTTOM
S/Ac
0.000
S/Ac
2.715
2.854
TRACTOR
ISO
R O TO VATO R
R O TO VAT I N G
S/Ac
S/AC
S/Ac
1.546
0.000
1.S46
1.163
0.000
1.163
0.000
0.000
0.000
0.000
0.000
0.000
,304
,335
.640
0.000
0.000
0.000
0.000
0.000
0.000
3.413
0 . 7 11
4.125
0.000
0.000
0.000
203
040
243
6.630
1.086
7.716
S/Ac
S/Ac
S/AC
218
000
218
0.677
0.000
0.677
0.000
0.000
0.000
0.000
0.000
0.000
0.018
0.103
0.121
0.000
1.026
1.026
0.000
0.000
0.000
2.233
0.430
2.663
0.000
0.000
0.000
178
028
206
324
S86
9 11
TRACTOR
SHREDDER
SHREDDING
100 HP S/Ac
4 ROW S/AC
4 ROW S/Ac
934
000
934
1.415
0.000
1.415
,000
,000
,000
0.000
0.000
0.000
0.189
0.150
0.340
0.000
0.000
0.000
0.000
0.000
0.000
4.763
1.938
6.701
0.000
0.000
0.000
284
108
392
584
196
781
TRACTOR
SHREDDER
SHREDDING
40 HP
5 FT
S FT
S/Ac
S/Ac
S/Ac
944
000
944
3.679
0.000
3.679
,000
.000
.000
0.000
0.000
0.000
0.098
0.089
0.187
0.000
0.000
0.000
0.000
0.000
0.000
12.132
1.185
13.318
0.000
0.000
0.000
969
078
047
17.823
1.352
19.175
TRACTOR
SPRAYER
S P R AY I N G
S/Ac
S/Ac
S/Ac
0.428
0.000
0.428
1.047
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.094
0.074
0.167
0.000
0.000
0.000
0.000
0.000
0.000
1.935
0.326
2.260
0.000
0.000
0.000
IIS
021
,137
3.619
0.421
4.039
TRACTOR
SPRAYER
S P R AY I N G
40
HP
S/Ac
ORCHARD S/Ac
ORCHARD S/Ac
0.302
0.000
0.302
0.838
0.000
0.838
000
000
000
0.000
0.000
0.000
.022
.700
.722
0.000
0.000
0.000
000
.000
,000
2.762
4.634
7.396
.000
.000
.000
,221
,305
.525
4.144
5.639
9.783
TRACTOR
SWEEP
SWEEPING
ISO HP S/Ac
MULCHER S/Ac
S/Ac
1.032
0.000
1.032
567
000
567
000
000
000
0.000
0.000
0.000
0.148
0.087
0.235
0.000
0.000
0.000
,000
,000
1.664
0.312
1.976
,000
.000
.099
.017
. 11 6
3.510
0.416
3.926
TRACTOR
BROADCAST
SEEDING
RS12.12
HP
40
HP
SEEDER
0.000
0.000
0.000
0.000
0.000
0.000
0.562
0.000
0.956
0.000
0.000
11 . 5 8 3
0.000
0.690
0.394
0.000
0.000
2.960
0.000
0.195
0.000
0.000
14.543
0.000
0.884
18.403
3.549
21.9S2
Information pnsented is pnpand solely as a general guide and is not intended to ncognize or predict the costs andntumsfrom any one particular farm or ranch operation
These projections wen collected ad developed by staff members of the Texas Agricultural Extension Service and approved for publication
Budget Parameters Report
Parameter
Name
Va l u e
Unit
of
Measure
DIESEL
0.8000
GAL.
DIESEL BTU 135250.0000 BTU
ELECTRICITY 0.0700 KWH
ELECTRICITY BTU 3410.0000 BTU
GASOLINE
0.9000
GAL.
GASOLINE BTU 124100.0000 BTU
HIRED LABOR 5.0000 HOUR
HIRED LABOR IRR 4.7000 HOHR
INR
1.0000
%
IRITB
12.0000
%
IRITE
12.0000
%
IROCB
12.0000
%
IROCE
12.0000
%
IRPCF
0.0000
%
LP
GAS
1.0000
GAL.
LP GAS BTU 92140.0000 BTU
L U B E M U LT I 0 . 1 0 0 0 N O N E
N AT U R A L G A S 3 . 0 0 0 0 M C F
NATURAL GAS BTU 1000000.0000 BTU
OWNER LABOR 5.0000 HOUR
OWNER LABOR IRR 4.5000 HOUR
PTR
0.0000
%
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
Hired Repair and Maintenance Labor Rate
Hired Irrigation Operation Labor
Insurance Rate, % of Market value
Interest Rate, Intermediate Term Borrow.
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
Interest Rate, Operating Capital Equity
Interest Rate, Positive Cash Flow
Cost of LP Gas
Energy of LP Gas
Lube Multiplier
Cost of Natural Gas
Energy of Nat. Gas per 100ft3 or Therm
Owner Repair and Maintenance Labor Rate
Owner Irrigation Operation Labor
Personal Property Tax Rate
Information pnsentedis pnpandsolely as a general guide and is not intendedto ncognize a pnmct the costs and ntiarafriim ay one particularfdnn a ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
RS12.13