B-1241(C01)
r)S Texas Agricultural Extension Service
Jkf The Texas A&M University System
Texas Crop Enterprise Budgets
Texas Panhandle & South Plains Districts
Projected for 1996
„ , .. i, Arm- |„ , I CollinsDeafSmith (Randall strong JDonley worth
Dawson Borden Scurry
l rlitchell
Dr. Stephen H. Amosson, District 1 Extension Economist-Management
Dr. Jackie G. Smith, District 2 Extension Economist-Management
The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station, Texas
B-1241 (C1&2)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Cotton, 2X1, Dryland (Sandy Soils)
Texas High Plains
1996 Projected costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
Quantity
275.000
0.223
Unit
lb.
ton
$ / Unit
0.6600
112.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
CROP INSURANCE
SEED TREATMENT
SEED
SEED
INSECTICIDE+APPL
HOEING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
HARVEST AID+APPL
STRIP & MODULE
GINNING
Quantity
1.000
1.000
20.000
30.000
1.000
0.660
15.000
7.500
1.000
1.000
3.367
Unit
acre
acre
lb.
lb.
acre
acre
lb.
lb.
appl
acre
Acre
Acre
Hour
$ / Unit
12.000
3.000
.105
.075
10.000
8.000
.460
.460
10.000
12.000
7.001
0.250
13.063
13.063
acre
cwt.
cwt.
Total FIXED Cost
12.00
3.00
2.10
2.25
10.00
5.28
6.90
3.45
10.00
12.00
12.09
3.78
23.47
12.500
1.250
2.250
3.12
16.32
29.39
48.85
58.824
-1.778
Dol.
Dol.
0.090
0.050
5.29
-0.09
160.38
46.10
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
To t a l
106.33
Total VARIABLE COST
FIXED COST Description
181.50
24.98
206.48
Total HARVEST
Interest - OC Borrowed
Interest - Positive Cash
Your
To t a l E s t i m a t e
Unit
Acre
Acre
To t a l
45.63
20.00
65.63
Total of ALL Cost
226.01
NET PROJECTED RETURNS
-19.53
The Production Flexibility Contract Payment per acre for 1996 is an estimated $17.48.
Information presented is prepared solely as a general guide and is not intended to ncognize or predict the costs and ntums from any one particular fann or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
B-1241 (C1&2)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
of
Stage
of
Product Name
Prod.
A
A
11 / 2 0 / 9 6 HARVEST
11 / 2 0 / 9 6 HARVEST
Date
Type
Type
of
Number
We i g h t
of
per
Units
COTTON LINT
COTTONSEED
Head
300.0000
.2430
Input Name
Production
Number
of
Units
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
.0000
.0000
Cash
NonCash
C
C
25.00
25.00
Fixed Landlord
or
Share
Va r i .
Input
======= ================ =====
===============:=:= = = = = = ============ ===== ===== ======
12/11/95
12/21/95
02/16/96
03/05/96
03/05/96
03/20/96
03/20/96
03/20/96
03/25/96
03/31/96
04/15/96
05/10/96
05/15/96
05/15/96
05/15/96
05/15/96
05/25/96
05/30/96
05/30/96
06/05/96
06/10/96
06/15/96
06/20/96
06/21/96
06/25/96
07/20/96
07/25/96
08/01/96
08/10/96
09/01/96
11/10/96
11/20/96
11/25/96
11/30/96
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
HARVEST
HARVEST
HARVEST
M
M
M
M
E
G
E
E
M
M
M
M
E
M
E
E
M
M
E
M
M
M
M
M
G
M
G
G
M
M
G
G
G
K
SHREDDING
DISCING
CHISELING
DISC & SPRAY
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
LISTING
PICKUP TRUCK
SHAPING BEDS
ROD WEEDING
CROP INSURANCE
PLANT AND SPRAY
SEED TREATMENT
SEED
ROTARY HOE
PLANTING
SEED
SAND FIGHTING
ROTARY HOE
ROTARY HOE
SAND FIGHTING
CULTIVATING
INSECTICIDE+APPL
CULTIVATING
INSECTICIDE+APPL
HOEING
SPOT SPRAYING
DISCING
HARVEST AID+APPL
STRIP & MODULE
GINNING
CASH-RENT
TANDEM
COTTON
DRY
DRY
3/4 TON
COTTOND
COTTON
COTTON
COTTON
8 ROW
COTTON
8 ROW
COTTON
TANDEM
COTTON
COTTON
COTTON
COTTONDH
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
10.0000
20.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
.6600
18.0000
1.0000
.2500
4.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
.5000
14.2500
14.2500
1.0000
C
C
c
c
V
V
V
V
c
V
c
c
V
V
c
V
c
V
c
c
V
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
Information presented Is pnpand solely as a general guide aid is not intended lo recognize or predict the costs and returns from any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
N
N
B-1241 (C1&2)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Corn for Grain, Furrow Irrigated, (Natural Gas)
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
190.000
CORN
Unit
bu.
$ / Unit
2.9800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
FERTILIZER APPL.
HERBICIDE
SEED
INSECTICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
566.20
566.20
Quantity
275.000
40.000
1.000
1.000
1.000
0.350
1.000
2.569
3.373
Unit
lb.
lb.
acre
acre
acre
bags
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.120
.105
6.000
3.000
16.000
80.000
30.000
7.000
6.894
Total PREHARVEST
Interest - OC Borrowed
HARVEST
DRYING
HARVEST & HAUL
Your
To t a l E s t i m a t e
To t a l
33.00
4.20
6.00
3.00
16.00
.28.00
30.00
8.97
36.85
3.02
16.21
17.99
23.25
226.49
96.187
190.000
190.000
Dol.
bu.
bu.
Total HARVEST
0.090
8.66
.120
.280
22.80
53.20
76.00
Total VARIABLE COST
311.15
GROSS INCOME minus VARIABLE COST
255.05
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Unit
Acre
Acre
Acre
To t a l
30.82
67.42
45.00
Total FIXED Cost
143.24
Total of ALL Cost
454.39
NET PROJECTED RETURNS
-111.81
The Production Flexibility Contract Payment per acre for 1996 is an estimated $29.76.
Information presented is pnpand solely as a general guide and Is not intended lo ncognize or predict the costs aid returns from any one particular from or ranch operation
These projections were collected aiddevelopedby staffmembers ofthe Texas Agricultural Extension Service and approved for publication
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Date
Stage
of
Production
Type
of
Product Name
We i g h t
of
Prod.
======= = = = = = = = = = = = = = =====
A CORN
0 9 / 2 0 / 9 6 HARVEST
Date
Number
B-1241 (C1&2)
per
Units
Head
190.0000
.0000
C
.00
Fixed Landlord
or
Share
Production
Units
Va r i .
nput
= = = = = = = = = = = = = = = = I=====
= = = = = = = = = = = = =: = = = = = = = ============ = = == ===== = = = = = =
11 / 11 / 9 5 PREHARVEST
M SHREDDING
1.0000
.00
11/21/95 PREHARVEST
M DISCING
OFFSET
1.0000
.00
12/16/95 PREHARVEST
M CHISELING
1.0000
.00
02/11/96 PREHARVEST
M DISCING
TANDEM
1.0000
.00
M DISC & SPRAY
02/21/96 PREHARVEST
1.0000
.00
02/21/96 PREHARVEST
E HERBICIDE
CORN
1.0000
C
V
.00
03/05/96 PREHARVEST
M FLOATING
.5000
.00
M BEDDING
03/10/96 PREHARVEST
1.0000
.00
03/15/96 PREHARVEST
E FERTILIZER (N)
ANH3
275.0000
V
C
.00
03/15/96 PREHARVEST
E FERTILIZER (P)
40.0000
c
V
.00
G FERTILIZER APPL. ANH3
03/15/96 PREHARVEST
1.0000
c
V
.00
03/15/96 PREHARVEST
G FERTILIZER APPL. DRY
1.0000
c
V
.00
03/20/96 PREHARVEST
O IRRIGATION
FURROW
8.0000
.00
04/10/96 PREHARVEST
M ROD WEEDING
1.0000
.00
M PLANTING
04/20/96 PREHARVEST
12 ROW
1.0000
.00
04/20/96 PREHARVEST
E SEED
CORNGR.
.3500
c
V
.00
04/30/96 PREHARVEST
M PICKUP TRUCK
3/4 TON
30.0000
.00
M CULTIVATING 12R ROLLING
05/15/96 PREHARVEST
1.0000
.00
06/15/96 PREHARVEST
O IRRIGATION
FURROW
6.0000
.00
07/15/96 PREHARVEST
O IRRIGATION
FURROW
6.0000
.00
E INSECTICIDE
CORN
1.0000
c
V
08/15/96 PREHARVEST
.00
08/15/96 PREHARVEST
O IRRIGATION
FURROW
4.0000
.00
09/20/96 HARVEST
G DRYING
CUSTOM
190.0000
c
V
.00
09/20/96 HARVEST
G HARVEST & HAUL
CORN
190.0000
c
V
.00
09/20/96
K CASH-RENT
CORN
1.0000
F
.00
Stage
of
Type
of
Input Name
Number
Cash Landlord
Non- Share
Even
Cash
Prod.
of
Cash
NonCash
Information presented is pnpand solely as a general guide md is not intended to ncognize orpndicl the costs md returns from any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
B-1241 (C1&2)
Corn for Grain, Sprinkler Irrigated, (Natural Gas)
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
190.000
CORN
Unit
bu.
$ / Unit
2.9800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
FERTILIZER APPL.
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
INSECTICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
566.20
566.20
Quantity
1.000
1.000
275.000
60.000
1.000
0.350
1.000
1.737
1.248
Unit
acre
acre
lb.
lb.
acre
bags
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
16.000
6.000
.120
.105
3.000
80.000
30.000
7.000
6.964
Total PREHARVEST
Interest - OC Borrowed
HARVEST
DRYING
HARVEST & HAUL
Your
To t a l E s t i m a t e
To t a l
16.00
6.00
33.00
6.30
3.00
28.00
30.00
6.48
32.56
2.57
6.70
12.16
8.69
191.47
75.278
Dol.
190.000
190.000
bu.
bu.
Total HARVEST
0.090
6.78
.120
.280
22.80
53.20
76.00
Total VARIABLE COST
274.25
GROSS INCOME minus VARIABLE COST
291.95
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Unit
Acre
Acre
Acre
To t a l
22.35
63.90
45.00
Total FIXED Cost
131.25
Total of ALL Cost
405.50
NET PROJECTED RETURNS
160.70
The Production Flexibility Contract Payment per acre for 1996 is an estimated $29.75,
Information presented is pnpand solely as a generd guide and is not intended to ncognize orpndict the costs and nturnsfrom any one particular form or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
B-1241 (C1&2)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Date
Stage
of
Production
Date
Stage
of
======
01/16/96
03/10/96
03/20/96
03/20/96
04/10/96
04/15/96
04/20/96
04/20/96
05/05/96
05/05/96
05/05/96
05/05/96
05/10/96
05/10/96
05/20/96
05/25/96
06/15/96
06/30/96
07/10/96
07/20/96
08/20/96
09/20/96
09/20/96
09/20/96
of
Prod.
A
0 9 / 2 0 / 9 6 HARVEST
Product Name
Type
Type
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
O
PREHARVEST
M
PREHARVEST
O
PREHARVEST
M
PREHARVEST
E
PREHARVEST '
G
PREHARVEST
E
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
O
PREHARVEST
M
PREHARVEST
O
PREHARVEST
O
PREHARVEST
O
HARVEST
G
HARVEST
G
K
Number
Weight
of
per
Units
CORN
Head
190.0000
Input Name
Number
of
Units
Cash 1
NonShare Even
Cash
Prod.
.0000 C
Cash
NonCash
.00
Fixed Landlord
or
Share
Va r i .
========================= ============ ===== ===== =======
SHREDDING
DISCING
CHISELING
IRRIGATION
DISCING
IRRIGATION
DISC & SPRAY
HERBICIDE
FERTILIZER APPL.
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
PLANTING
INSECTICIDE
CULTIVATING
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
DRYING
HARVEST & HAUL
CASH-RENT
OFFSET
OFFSET
CORN
ANH3
ANH3
DRY
CORNGR.
12 ROW
CORN
12 ROW
3/4 TON
CUSTOM
CORN
CORN
1.0000
1.0000
1.0000
2.0000
1.0000
2.0000
1.0000
1.0000
1.0000
275.0000
60.0000
1.0000
.3500
1.0000
1.0000
1.0000
4.0000
20.0000
4.0000
4.0000
3.5000
190.0000
190.0000
1.0000
c
c
c
c
c
c
V
V
V
V
V
V
c
V
c
c
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
Information presented is pnpand solely as a generd guide and is not mtcndcd to recognize a predict the casts and ntums fiom any one particu^
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
B-1241 (C1&2)
Soybeans, Furrow Irrigated, (Natural Gas)
Texas High Plains (1&2)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
SOYBEANS
Quantity
45.000
Unit
bu.
$ 1 Unit
6.1400
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE & APPL
FERTILIZER (N)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Quantity
1.000
100.000
1.000
60.000
1.802
3.092
Unit
acre
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
$ 1 Unit
12.000
.120
6.000
.320
7.001
6.894
To t a l
12.00
12.00
6.00
19.20
9.31
33.77
3.41
14.86
12.61
21.32
62.082
Dol.
0.090
5.59
45.000
bu.
.300
13.50
13.50
Total VARIABLE COST
163.58
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Irrigation
Land
276.30
144.49
Total HARVEST
FIXED COST Description
Your
Estimate
276.30
Total PREHARVEST
Interest - OC Borrowed
HARVEST
HARVEST & HAUL
To t a l
112.72
Unit
Acre
Acre
Acre
To t a l
31.82
61.80
40.00
Total FIXED Cost
133.62
Total of ALL Cost
297.19
NET PROJECTED RETURNS
-20.89
Information presented is prepared solely as a generd guide and is not intended to recognize or predict the costs and nturns from any one particular form or ranch operation
These projections wen collected ad developed by staff members of the Texas Agricullund Extension Service and approved for publication
B-1241 (C1&2)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
Type
of
Product Name
Number
of
Prod.
Units
======== =============== ===== ================!========= =============
A
0 9 / 3 0 / 9 6 HARVEST
Date
Stage
of
Production
Type
of
SOYBEANS
Cash ]
NonShare Even
Head
Cash
Prod.
============ ===== :
Weight
per
.0000 c
45.0000
Input Name
Number
of
Units
Input
Cash
NonCash
00
Fixed Landlord
or
Share
vari.
======= = = = = = = = = = = = ===== ===============:========= ========== ===== ===== =======
11 / 1 0 / 9 5
11/20/95
12/10/95
12/20/95
12/31/95
02/15/96
04/04/96
04/14/96
04/19/96
04/24/96
04/29/96
05/09/96
05/09/96
05/14/96
05/14/96
06/14/96
06/19/96
07/04/96
07/09/96
07/24/96
08/19/96
09/30/96
09/30/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
M
M
M
M
M
M
M
E
M
M
0
E
G
M
E
M
0
M
0
O
0
G
K
SHREDDING
DISCING
FIELD CULTIVATOR
CHISELING
PICKUP TRUCK
DISCING
DISCING
HERBICIDE & APPL
BEDDING
CULTIVATING
IRRIGATION
FERTILIZER (N)
FERTILIZER APPL.
PLANTING
SEED
CULTIVATING
IRRIGATION
FURROW OPENING
IRRIGATION
IRRIGATION
IRRIGATION
HARVEST & HAUL
CASH-RENT
OFFSET
3/4 TON
OFFSET
TANDEM
SOYBEAN
ROLLING
FURROW
ANH3
ANH3
12 ROW
SOYBEAN
ROLLING
FURROW
FURROW
FURROW
FURROW
SOYBEAN
SOYBEANS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
100.0000
1.0000
1.0000
60.0000
1.0000
4.0000
1.0000
4.0000
4.0000
4.0000
45.0000
1.0000
c
V
c
c
V
V
c
V
c
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is preparedsolely as a generdguide andIs not intendedto ncognizeorpndict the costs and ntumsfiom any one particular from or ranch operation
These projections wen collected and developed by staff members of the Texas Agricullurd Extension Service and approved for publication
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
B-1241 (C1&2)
Soybeans, Sprinkler Irrigated, (Natural Gas)
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
SOYBEANS
Quantity
45.000
Unit
bu.
$ / Unit
6.1400
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE & APPL
FERTILIZER (N)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
276.30
276.30
Quantity
1.000
100.000
1.000
60.000
1.622
1.056
Unit
acre
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
12.000
.120
6.000
.320
7.001
6.961
Total PREHARVEST
Interest - OC Borrowed
HARVEST
HARVEST & HAUL
Your
To t a l E s t i m a t e
To t a l
12.00
12.00
6.00
19.20
8.09
27.55
2.91
5.67
11.36
7.35
112.12
53.241
Dol.
45.000
bu.
Total HARVEST
0.090
4.79
.300
13.50
13.50
Total VARIABLE COST
130.41
GROSS INCOME minus VARIABLE COST
145.89
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Unit
Acre
Acre
Acre
To t a l
28.52
54.07
40.00
Total FIXED Cost
122.59
Total of ALL Cost
253.00
NET PROJECTED RETURNS
23.30
Information presented is prepared solely as a generd guide and is not intended to recognize or predict the costs and ntumsfrom any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Date
Stage
of
Production
Type
of
Prod.
11/10/95
11/20/95
12/10/95
12/20/95
12/31/95
02/15/96
04/04/96
04/14/96
04/19/96
04/24/96
04/29/96
05/09/96
05/09/96
05/14/96
05/14/96
06/14/96
06/19/96
07/04/96
07/09/96
07/24/96
08/19/96
09/30/96
09/30/96
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
Name
SOYBEANS
09/30/96 HARVEST
Date
Product
Type
Of
Input
M
M
M
M
M
M
M
E
M
M
0
E
G
M
E
M
0
M
0
0
0
G
K
Weight Cash Landlord Break
per Non- Share Even
Head
Cash
Prod.
45.0000
Input Name
SHREDDING
DISCING
FIELD CULTIVATOR
CHISELING
PICKUP TRUCK
DISCING
DISCING
HERBICIDE & APPL
BEDDING
CULTIVATING
IRRIGATION
FERTILIZER (N)
FERTILIZER APPL.
PLANTING
SEED
CULTIVATING
IRRIGATION
FURROW OPENING
IRRIGATION
IRRIGATION
IRRIGATION
HARVEST & HAUL
CASH-RENT
Number
of
Units
B-1241 (C1&2)
OFFSET
3/4 TON
OFFSET
TANDEM
SOYBEAN
ROLLING
FURROW
ANH3
ANH3
12 ROW
SOYBEAN
ROLLING
FURROW
FURROW
FURROW
FURROW
SOYBEAN
SOYBEANS
.0000
C
.00
Number Cash Fixed Landlord
of
Nonor
Share
U n i t s C a s h Va r i .
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
100.0000
1.0000
1.0000
60.0000
1.0000
4.0000
1.0000
4.0000
4.0000
4.0000
45.0000
1.0000
C
V
C
C
V
V
C
V
C
F
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a generd guide and is not intended lo ncognize or predict the costs and ntumsfrom 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
Y
Crop Products Report
Crop Product Name
Price
Unit
Unit
Cash
Flow
Weight
of
per
per
Mes.
Unit
bu.
lb
ton
lb.
56.0000
1.0000
2000.0000
1.0000
1.0000
1.0000
2000.0000
2000.0000
100.0000
40.0000
1.0000
Row
:===.====== ==== ============= =====
2.0500
.6600
112.0000
.4000
.2000
.3500
410.0000
350.0000
4.9100
6.1400
4.1400
CORN
COTTON LINT
COTTON SEED
GRAZING SORGHUM
GRAZING WHEAT
GRAZING WHEATI
PEANUTS
PEANUTS RUNNER
SORGHUM
SOYBEANS
WHEAT
days
days
ton
ton
cwt
bu
bu
20
20
20
20
20
20
20
20
20
20
20
Tractors, Implements, and Equipment
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
{*)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
Salvage Value
Current Market Value
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 # 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 (De f.,Calc.)
Fuel Use (Def.,Calc.)
R & M Calc. (SI,#2)
L e a s e C a l c . ( H o u r , Ye a r )
($)
(*>
($)
($)
($>
($)
($)
Description
TRACTOR
100 HP
100
12000
Dl
1200
TRACTOR
150 HP
150
12000
Dl
12000
TRACTOR
175 HP
175
12000
Dl
12000
TRACTOR
40 HP
40
12000
Dl
12000
TRACTOR
75 HP
75
12000
Dl
12000
600
43100
38
38800
57700
38
51900
67800
38
61000
59000
38
53000
16800
38
15100
29100
38
26200
.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
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
C
2
Implement
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(t)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
($)
Salvage Value
(*)
Current Market Value
($)
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 # 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. (#1,#2)
L e a s e C a l c . ( H o u r , Ye a r )
TRACTOR
12S HP
125
12000
Dl
12000
Implement
Implement
Implement
Implement
Implement
BED PLANTER
BEDDER
BLADE PLOW
BOX FLOAT
CHISEL
115
1200
135
2500
140
2500
30
2500
110
2500
CULTIVATOR
12 ROW
115
2500
1200
2500
2500
2500
2500
2500
150
4.5
40
80
200
4.5
40
80
200
4.5
23
80
100
6
7
60
200
4.5
23
80
100
3.5
40
75
1.1
1.2
6750
10
6000
1.1
1.2
2500
10
2250
1.1
1.2
10000
10
9000
1.1
1.2
575
10
500
1.1
1.2
6200
10
5700
1.1
1.2
7800
10
7000
.777
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.168
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
Information presented Is pnpand solely as a generd guide and Is not intended to ncognize or predict the costs and returns from any one particular farm or ranch operation
These projections wen collected and developed by staff members ofth* Texas Agrlculturd Extension Service and approved for publication.
Description
Implement
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(*)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
($)
(t)
Salvage Value
Current Market Value
($)
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 # 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(H
Calc.
(81,#2)
L e a s e C a l c . ( H o u r , Ye a r )
Description
Implement
CULTIVATOR
8 ROW
Implement
Implement
DISC
OFFSET
Implement
DISC
TANDEM
DRILL
GRAIN
75
75
115
2500
2500
2500
2500
100
30
2500
1200
2500
2500
2500
2500
2500
1200
100
3.5
200
3.5
20
80
200
3.5
40
80
200
4.5
28
83
200
4.5
16
83
26.6
75
1.1
1.2
5200
1.1
1.2
3500
120
1.1
1.2
5250
120
4
13.5
72
1.1
1.2
1.1
1.2
1.1
1.2
15000
4500
4400
10
10
10
10
10
10
4700
3200
4725
14000
4250
4000
.364
.364
.364
.364
.6
7
1.3
.6
7
1.3
.885
.885
.364
.777
.6
7
1.3
.6
7
1.3
.6
7
1.4
.885
.885
.885
.6
7
1.3
.885
C
C
2
C
C
2
FIELD CULTIVATOR
FURROW OPENER
LISTER
LISTER/PLANTER
MOLDBOARD
140
2500
60
90
75
125
20
2500
2500
1200
2500
2500
2500
2500
2500
1200
2500
2500
200
4.5
35
80
100
5.5
20
75
200
4.5
20
80
150
4.5
20
80
100
4
9
80
200
4.5
8.3
80
1.1
1.2
550
10
450
Implement
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(t)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
(S)
Salvage Value
%
()
Current Market Value
($)
Lease Payment
(S)
Annual License £ Tax
($)
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 # 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 £ M Calc. (#1,«2)
L e a s e C a l c . ( H o u r , Ye a r )
Implement
CULTIVATOR CULTIVATOR 12ROW
ROLLING
ROLLING
Implement
C
C
2
Implement
C
C
2
Implement
C
C
2
Implement
C
C
2
Implement
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
7000
2500
1590
4500
5000
10
10
10
10
10
6300
2200
1400
4200
4500
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
364
.6
7
1.3
885
C
C
2
PACKER
.364
.6
7
1.3
.885
C
C
2
Information presented is pnpand solely as a gtntrd guide and Is not intended to recognize orpndict the costs and returns from any one particular farm or ranch operation
These projections wen collected and developed by staff members of the TexasAgrtculturdExtension Service and approved for publication
Description
Implement
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
(«)
Salvage Value
(*)
Current Market Value
<$>
Lease Payment
(S>
Annual License £ Tax
(5)
Annual Insurance
($)
On Farm Hired Labor
(Hr)
Off Farm Parts fi Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor ill
Years Owned
R e p a i r C o e f fi c i e n t 0 2
Depreciation Factor ft2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R £ M Calc. (#1,02)
L e a s e C a l c . ( H o u r , Ye a r )
Description
Implement
Implement
Implement
Implement
PLANTER
NO-TILL
90
1200
PLOW
MLDBOARD
105
2500
ROD WEEDER
8 ROW
100
2000
ROTARY HOE
8 ROW
75
2500
SAND FIGHTER
1200
1200
2500
2000
2500
2500
100
4.5
20
60
100
4.5
20
60
100
4.5
9
80
80
5.0
26.6
80
80
5
26.6
80
100
8
22.5
80
1.1
1.2
3S40
10
3200
1.1
1.2
6000
10
5400
1.1
1.2
5000
10
4500
1.1
1.2
3000
10
2800
1.1
1.2
3000
10
2800
1.1
1.2
1000
10
900
.777
.6
7
1.4
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.ement
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
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 fl l
Depreciation Factor ill
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor 1.2
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
PLANTER
BED
66
1200
Implement
20
2500
Implement
SHREDDER
4 ROW
40
2000
SPRAYER
MOUNTED
5
2000
SWEEP PLOW
2000
2000
2500
125
3.7
13.3
80
100
4.5
14
83
200
4.5
3S
80
1.1
1.2
3500
10
3300
1.1
1.2
650
10
500
1.1
1.2
8050
10
7245
.230
.6
7
1.4
.665
C
.777
.6
7
1.4
.885
C
.364
.6
7
1.3
.885
C
C
2
140
2500
Information presentedis preparedsolelyas a generd guide andis not Intendedto recognize or pndicl llx costs aid ntumsfrom ay one particular form or mnch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
Description
Equipment
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(%)
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 S Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts fi 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 S I
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 )
HAYRACK-FEEDER
Equipment
Equipment
Equipment
STOCK SPRAYER STOCK TRAILER
10
10
1
450
450
.7
4.5
Information presented is pnpand solely as a general guide and is not Intended to recognize orpndict the costs md mums from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of the Teats Agricultural Extension Service and approved for publication.
Operating Input Resources
Operating Input
================ ========
2-4-D
CONSULTANT FEE
CORRAL REPAIR
COTTONSEED CAKE
CROP INSURANCE
CROP INSURANCE
CROP INSURANCE
DELIVERY
FALLOW LAND
FALLOW LAND
FALLOW LAND
FALLOW LAND
FENCE REPAIR
FERTILIZER (N)
FERTILIZER (N)
FERTILIZER (P)
FUNG. BAYLETON
FUNG. SUPER TEN
FUNGICIDE
FUNGICIDE
FUNGICIDE
GIN, BAGS, TIES
HAY
HAY
POTATO
Price
Unit
per
of
Unit
========
12
20.00
1.55
.115
.15
COTTOND
COTTONI
STOCKER
CON FIXD
CON VAR
MIN FIXD
MIN VAR
ANH3
DRY
BEETS
BEETS
BEETS
POTATO
STOCKER
SUGBEET
ALFALFA
CORN
COTTON
PEANUT
POTATO
ROTATION
SORGHUMI
SUGBEET
SUNFLOWD
SUNFLOWF
ROT#l
ROT#2
ROT#3
WHEAT
SUGBEET
SUGBEET
HERBI. - TREFLAN
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE & APPL
HERBICIDE & APPL
HERBICIDE & APPL
HERBICIDE APPL.
HERBICIDE GS
HERBICIDE PRE
INOCULANT
INSECTICIDE
ALFALFA
INSECTICIDE
BARLEY
INSECTICIDE
CORN
INSECTICIDE
SORGHUM
INSECTICIDE
SUGBEET
INSECTICIDE
SUNFLOW
INSECTICIDE
WHEAT
MARKETING
COW-CALF
MISCELLANEOUS
COW-CALF
MISCELLANEOUS
STOCKER
NITROGEN
PASTURE
PHOSPHATE
RANGE IMPROVEMEN T
SALT & MINERALS
SALT & MINERALS
STOCKERS
SEED
ALFALFA
SEED
BARLEY
SEED
CORNGR.
SEED
CORNSIL.
SEED
COTTON
SEED
PASTURE
SEED
PEANUT
SEED
SORG SAF
Operating Input
10.00
15.00
5.00
26.20
10.73
19.80
21.51
4.00
.12
.075
.105
18.54
10.65
8
14.60
25.00
1.75
.03
50
3.13
10.00
16.00
12
10
10.00
4.80
12.00
58
10.00
10.00
12.00
12.00
15.00
6.00
3.13
19.00
1.25
9.00
9.00
30
8.00
6.24
9.50
7.50
5.0
3.0
1.0
.15
8.00
.21
.40
.07
.233
2.84
7.75
80.00
72.00
.46
1.25
.78
1.01
Price
per
============
========
SEED
SEED
SEED
SEED
SEED
SORGHUM
SOYBEAN
SUGBEET
SUNFLOWC
SUNFLOWO
Unit
Measure
13.50
1.78
1.36
Row
======= ====
acre
acre
head
lb.
$
acre
acre
head
acre
acre
acre
acre
head
lb.
lb.
lb.
appl
appl
appl
appl
appl
cwt.
lb.
ton
acre
acre
acre
acre
acre
appl
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
appl
acre
acre
acre
acre
acre
head
head
head
lb.
S/mo
lb.
acre
lb.
lb.
lb.
bu.
bags
bags
lb.
lb.
lb.
lb.
Unit
of
Measure
======== =======
.84
.32
Cash
Flow
lb.
lb.
lb.
lb.
lb.
45
55
55
47
54
54
54
55
55
55
55
55
55
43
43
43
43
43
43
43
45
55
47
47
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
44
45
45
45
45
45
45
45
55
55
55
44
43
44
55
47
47
43
43
43
43
43
43
43
43
Cash
Flow
Row
====
43
43
43
43
43
Information presented is pnpand solely as a general guide and is no! intended lo ncognize orpndicl the costs md returns from any one particular farm or ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service ad approved for publication
SEED
SEED
SEED TREATMENT
SEED, TREATED
STOCKER STEERS
STOCKER STEERS
TISSUE TEST
VET & PROCESSING
VET. MEDICINE
WATER FACIL REPR
WHEAT PASTURE
SUNFLOWR
WHEAT
COTTON
POTATO
1.36
13.50
8.00
15
102.00
86.25
1.00
WINTER
POTATO
7.5
7.5
2.5
2.75
lb.
bu.
acre
cwt.
cwt.
cwt.
acre
head
head
head
cwt.
43
43
43
43
46
46
55
48
48
40
52
Auto and Truck Resources
Auto or Truck
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
Salvage Value
Current Market Value
Lease Payment
Annual License £ Tax
Annual Insurance
On Farm Hired Labor
(Hr)
Off Farm Parts £ Lab
On Farm Owner Labor
(Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t 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 )
PICKUP TRUCK
3/4 TON
($)
(*)
<$)
($)
($)
($)
($)
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
Custom Operation Resources
Custom Operation
Price
Unit
Of
Measure
Cash
Flow
4.00
1.25
5.00
acre
cwt.
.60
20
30
bale
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
per
=======
3 = = = = = = = =
AERIAL SPRAY
CUST HARV & HAUL
CUST HARV & HAUL
CUSTOM BALING
CUSTOM BALING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
========
SUNFLOW
COTTON
SUGBEET
ROUND
PEANUTS
SORGHUMD
SORGHUMI
SUNFLOWD
SUNFLOWI
WHEATD
WHEATI
PEANUTS
SORGHUMD
SORGHUMI
Custom Operation
Unit
========
10.00
.30
15.00
15.00
12
15
.10
10
.25
.25
Price
per
======5
=========
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM SWATHING
DEFOLIANT + APPL
DIG AND SHAKE
DRYING
DRYING
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FUNGICIDE & APPL
Unit
====== ========
SOYBEAN
SUNFLOWR
WHEAT
POTATOES
PEANUTS
CUSTOM
PEANUTS
ANH3
DRY
.15
.25
.10
5.50
25.00
15
.12
25
3.00
6.00
3.00
15
Row
======= ====
ton
ton
ton
acre
cwt.
acre
acre
acre
acre
bu.
ton
cwt.
cwt.
Unit
Of
Measure
======
bu.
cwt.
bu.
acre
acre
acre
bu.
ton
acre
acre
acre
appl
Cash
Flow
Row
===
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 or predict the costs and nturns from any one particular farm or ranch operation
These projections were collected and developed by staff members of the Texas Agricultund Extension Service and'approved'forpublication
GIN, BAG & TIES
GINNING
HANDLING
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HARVEST AID+APPL
HARVEST AID+APPL
HAULING
HERBICIDE
HERBICIDE APPL.
HERBICIDE APPL.
HERBICIDE+APPL.
HERBICIDE+APPL.
HOEING
HOEING
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
PLANTING
SOIL TEST
STRIP & MODULE
THINNING
1,.75
2,.25
3,.50
1,.25
.45
.28
20
1,.25
.30
.45
20,.00
25,.00
.40
8!.00
3
2,.50
12
15
12,.00
15,.00
5
9
9
10,.00
10
10,.00
8
8..00
9,.00
15,.00
.50
1,.25
25
COTTON
POTATOES
BARLEYI
CORN
HAY
POTATOES
SOYBEAN
WHEATI
COTTON
COTTONI
SUNFLOW
SUNFLOWD
POTATOES
COTTON
COTTONF
PEANUT
A L FA L FA
BARLEY
COTTON
PEANUT
POTATOES
SORGHUM
SUNFLOWR
WHEAT
POTATOES
COTTON
CUSTOM
cwt.
cwt.
cwt.
cwt.
bu.
bu.
ton
cwt.
bu.
bu.
acre
acre
cwt.
acre
acre
acre
acre
acre
acre
acre
appl
appl
appl
appl
appl
appl
appl
appl
acre
acre
acre
cwt.
acre
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
Labor Resources
Other Labor Other Labor
Description
First Name
Qualifying Name
Cost or value ($/Hr)
To t a l W a g e B e n e fi t s ( % )
Labor
Type
(A,
B)
HOEING LIVESTOCK LABOR
5
Other Labor
Other Labor
OPERATOR LABOR
OPERATOR LABOR
7.00
5
5
B
B
A
5
Other Labor
OTHER LABOR
Land Resources
Land
Description
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
Land
%
()
%
()
Land
Land
Land
CASH-RENT
CASH-RENT
ALFALFA
CASH--RENT
CORN
CASH-RENT
COTTOND
CASH-RENT
COTTONDH
CASH-RENT
COTTONF
20
N
60
N
60
N
20
N
20
N
40
N
($/Ac)
($/Ac)
($/Ac)
(Y,N)
Land
Information presented is pnpand solely as a generd guide and is not intended to recognize orpndicl the costs md n turns from any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication
Land
Description
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
(S/Ac)
(S/Ac)
Land
CASH-RENT
COTTONH
%
()
m
20
N
(S/Ac)
( Y, N )
Land
Description
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
(S/Ac)
(S/Ac)
%
()
%
()
Land
CASH-RENT
SUGBEET
Land
CASH-RENT
SUNFLOWI
Land
CASH-RENT
SORGHUMS
40
N
CASH-RENT
SOYBEANS
40
N
Land
CASH-RENT
WHEATDH
45
N
40
N
Land
CASH-RENT
WHEATDS
CASH-RENT
WHEATF
(S/Ac)
(S/Ac)
%
()
<
%
)
20
N
60.00
(S/Ac)
( Y, N )
N
Land
Description
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
Land
CASH-RENT
SUNFLOWD
CASH-RENT
PEANUTS
25
N
Land
CASH-RENT
SORGHUMF
20
N
Land
CASH-RENT
PASTURE
60
N
Land
CASH-RENT
SORGHUMD
20
N
Land
CASH-RENT
IRRIG.
40
N
Land
CASH-RENT
SORGDH
50
N
Land
Land
CASH-RENT
DRYLAND
40
N
Land
CASH-RENT
POTATOES
(S/Ac)
( Y, N )
Description
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
Land
CASH-RENT
COTTONI
40
N
20
N
20
N
40
N
Land
CASH-RENT
WHEATI
PASTURE
(S/Ac)
(S/Ac)
%
()
%
()
40
N
(S/Ac)
( Y, N )
4
N
Perennial Crop Resources
Perennial Crop
Description
First Name
Qualifying Name
Market Value
Property Tax
Remaining Life
Salvage Value
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
(S/Ac)
(S/Ac)
(YD
%
()
%
()
<
%
)
(S/Ac)
( Y, N )
Perennial Crop
ALFALFA
PASTURE
196 .19
187.28
7
10
12
12
N
N
Buildings or Improvements Resources
Build, or Imp. Build, or Imp.
Description
First Name
Qualifying Name
Fuel - Utility Cost (S/Yr)
Remaining
Life
(Yr)
C u r r e n t M a r k e t Va l u e ( $ )
Salvage
Va l u e
(%)
P r o p e r t y Ta x e s ( S / Y r )
Annual
Lease
($)
On Farm Hired Labor (Hr)
Off Farm Parts £ Labor ($)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
PENS £ EQUIPMENT PENS £ EQUIPMENT
20
2500
20
2500
Information presented is pnpand solely as a generd guide and is not intended to ncognize orpndict the costs and ntumsfrom any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
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.)
Description
Qualifying Name
Horsepower Rating
Fuel Type
Mainline
FURROW
16000
16000
20
20
25
25
na
na
na
1000
10
1000
5.5
.55
29
39000
10
39000
10
.55
29
5000
10
5000
7
50
1500
50
3800
8
1
50
1500
50
3800
10
1
5
3800
6.0
2
Pump
First Name
Dist. Sys.
CENTER PIVOT
Pump
Power Plant
MAINLINE
Power Plant
NATURAL GAS
100
NG
1.12
20000
20000
21
na
3300
10
3300
3800
.5
2
Col.,Pipe,Shaft Discharge Head
3500
10
3500
10
115
2
3800
Gear Drive
NATURAL GAS
FURROW
51
NG
1.12
20000
20000
18
na
na
na
3500
10
3500
10
115
2
3800
7
1
Water Source
PUMP
FURROW
PUMP
PIVOT
COLUMN
DISCHARGE
RIGHT ANGLE
WELL
50000
50000
50
na
na
na
20000
soooo
25000
25000
20000
25000
25000
95.0
na
na
na
1000
10
1000
30
30
20000
25000
25000
75
na
na
na
7000
10
7000
20
150
20
3800
6
1
7
(Hp)
Fuel Con. (Unit/Hr or /Mi)
Usefull
Life
(Hr)
Remaining
Life
(Hr)
E f fi c i e n c y
(%)
Hired Labor per Set (Hr)
Owner Labor per Set
(Hr)
Number of Sets
Current List Price
(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.)
%
()
50000
61
na
na
na
20000
na
na
na
1000
1000
5
15
4.0
1
4.0
1
3800
4
2
5
3800
6.0
1
20000
1
12.5
2
3800
.5
1
Information presented'ispreparedsolelyas a generdguide and'is no! intended to ncognize orpndict the costs and ntumsfrom any one particular form or ranch operation
These projections wen collected and developed by staff members of the Texas Agrlculturd Extension Service and approved for publication
Machinery Cost Report
....................
Resource Name
Va r i a b l e
Expenses
———————
Fuel
Oper.
£
Oper.
Custom
Repair
£
Manage.
Input
Oper.
£
Maint.
Lube
Labor
Off
Farm
——
Fixed
Expenses
Repair
Hourly
Deprec.
£
Maint.
Lease
£
Labor
Interest
Annual
Lease
£
——
To t a l
Ta x e s ,
Expenses
License
Insur.
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
12 ROW
S/Hr
8 ROW
S/Hr
ROLLING
S/Hr
ROLLING
S/Hr
OFFSET
S/Hr
TANDEM
S/Hr
GRAIN
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
BED
S/Hr
NO-TILL S/Hr
MLDBOARD S / H r
8 ROW
S/Hr
8 ROW
S/Hr
S/Hr
4 RON
S/Hr
MOUNTED S / H r
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
3/4 TON S / M i
.231
.539
.847
.155
.093
.924
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.092
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
0.000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
0.000
0.000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
6 . 2 11
1.058
1.523
1.082
0.288
0.534
2.456
0.562
2.246
0.038
1.393
.423
.949
.786
.179
.369
.011
.464
.572
.456
.357
.637
.912
.124
.095
.856
.912
.512
.512
,182
.350
.201
.808
.000
12.500
11.200
4.500
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.600
.600
.600
.600
.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
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
17.042
19.942
15.627
20.358
6.630
10.070
6.648
1.873
7.494
0.828
4.762
11 . 6 5 2
7.832
2.671
3.934
11 . 7 2 3
3.565
.560
.246
.651
.162
.689
.494
.369
.333
8.993
7.494
.862
.862
.499
.428
.810
.033
78.000
243.750
546.000
87.750
0.156
000
000
000
000
000
000
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
0.000
0.000
000
000
000
000
000
000
000
12.500
28.000
4.500
0.032
29.593
28.837
26.013
31.920
9.442
15.182
9.S04
2.547
10.190
0.916
6.439
13.775
9.251
3.617
5.350
15.792
4.788
7.357
7.133
4.327
1.589
6.606
8.856
0.515
6.748
11 . 3 8 9
8.856
6.723
6.723
1.771
5.042
1.061
8.203
89.600
274.350
590.800
102.350
0.295
TRACTOR
BEDDER
BEDDING
S/Ac
S/Ac
S/Ac
0.641
0.000
0.641
0.529
0.000
0.529
000
000
000
000
000
000
0.096
0.032
0.128
0.000
0.000
0.000
0.000
0.000
0.000
0.985
0.107
1.092
0.000
0.000
0.000
0.064
0.006
0.070
315
146
4 60
TRACTOR
BLADE PLOW
BLADE PLOWING
S/Ac
S/Ac
S/Ac
1.163
0.000
1.163
0.921
0.000
0.921
.000
.000
.000
000
000
000
0.167
0.224
0.391
0.000
0.000
0.000
0.000
0.000
0.000
1.712
0.747
2.459
0.000
0.000
0.000
0 . 111
0.045
0.156
,074
,015
,089
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
BED PLANTER
BEDDER
BLADE PLOW
BOX FLOAT
CHISEL
C U LT I VAT O R
C U LT I VAT O R
C U LT I VAT O R
CULTIVATOR 12ROW
DISC
DISC
DRILL
F I E L D C U LT I VATO R
FURROW OPENER
LISTER
LISTER/PLANTER
MOLDBOARD
PACKER
PLANTER
PLANTER
PLOW
ROD WEEDER
ROTARY HOE
SAND FIGHTER
SHREDDER
SPRAYER
SWEEP PLOW
HAYRACK-FEEDER
STOCK SPRAYER
STOCK TRAILER
TACK
PICKUP TRUCK
100 HP
125 HP
150 HP
175 HP
40 HP
75 HP
———————
Resource Name
Va r i a b l e
Fuel
Oper.
£
Oper.
£
Manage.
Input
Lube
Labor
Expenses
— •———
Custom
Repair
Oper.
&
Maint.
Off
Farm
—
Fixed
109
298
017
325
431
655
400
11 3
450
050
285
700
470
160
236
700
213
333
315
220
0.070
0.280
0.450
0.023
0.320
540
450
350
350
090
264
050
362
000
Expenses
Repair
Hourly
Deprec.
£
Maint.
Lease
£
Labor
Interest
Annual
Lease
£
----Ta x e s ,
License
Insur.
To t a l
Expenses
TRACTOR
CHISEL
CHISELING
S/Ac
S/Ac
S/Ac
0.928
0.000
0.928
0.921
0.000
0.921
0.000
0.000
0.000
0.000
0.000
0.000
0.167
0.139
0.306
0.000
0.000
0.000
0.000
0.000
0.000
,712
,474
,187
0.000
0.000
0.000
0 . 111
0.028
0.140
3.839
0.641
4.481
TRACTOR
CHISEL
CHISELING
S/Ac
S/Ac
S/Ac
0.985
0.000
0.985
0.921
0.000
0.921
0.000
0.000
0.000
000
000
000
11 9
139
257
000
000
000
0.000
0.000
0.000
231
474
705
0.000
0.000
0.000
0.145
0.028
0.174
4.400
0.641
5.041
TRACTOR
C U LT I VATO R
CULT. SUGBEET
175 HP
ROLLING
ROLLING
S/Ac
S/Ac
S/Ac
1.228
0.000
1.228
1.361
0.000
1.361
000
000
000
0.000
0.000
0.000
175
11 6
000
000
0.000
0.000
0.000
3.299
0.393
3.692
000
000
000
215
024
238
6.278
0.533
6.810
TRACTOR
C U LT I VATO R
C U LT I VAT I N G
150 HP
12 ROW
12 ROW
S/Ac
S/Ac
S/Ac
0.757
0.000
0.757
0.726
0.000
0.726
000
000
000
000
000
000
0.132
0 . 11 2
0.243
0.000
0.000
0.000
0.000
0.000
0.000
1.350
0.915
2.266
000
000
000
088
055
143
3.052
1.082
4.134
TRACTOR
C U LT I VATO R
C U LT I VAT I N G
75 HP
8 ROW
8 ROW
S/Ac
S/Ac
S/Ac
,754
,000
,754
092
,000
,092
0.000
0.000
0.000
0.000
0.000
0.000
0.069
0 . 11 2
0.181
0.000
0.000
0.000
0.000
0.000
0.000
,309
,925
,234
0.000
0.000
0.000
085
056
141
3.308
1.093
4.401
TRACTOR
C U LT I VATO R
C U LT I VAT I N G
125 HP
ROLLING
ROLLING
S/Ac
S/Ac
S/Ac
,016
.000
,016
361
.000
.361
0.000
0.000
0.000
0.000
0.000
0.000
0.171
0 . 11 6
0.287
0.000
0.000
0.000
000
000
000
231
393
625
0.000
0.000
0.000
0.210
0.024
0.234
5.990
0.533
6.522
TRACTOR
150
HP
S/Ac
0.709
0.680
0.000
0.000
0.123
0.000
0.000
1.266
0.000
C U LT I VATO R
12ROW
ROLLING
S/Ac
0.000
0.000
0.000
0.000
0.087
0.000
0.000
0.290
0.000
C U LT I VAT I N G
12R
ROLLING
S/Ac
0.709
0.680
0.000
0.000
0.210
0.000
0.000
1.556
0.000
0.082
0.017
0.100
2.861
0.394
3.255
TRACTOR
DISC
SPRAYER
DISC £ SPRAY
150 HP
TANDEM
MOUNTED
S/Ac
S/Ac
S/Ac
S/Ac
1.424
0.000
0.000
1.424
1.458
0.000
0.000
1.458
.000
,000
.000
.000
0.000
0.000
0.000
0.000
264
140
032
436
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
,712
.492
.128
,331
.000
.000
.000
.000
0.176
0.029
0.008
0.214
034
661
167
862
TRACTOR
DISC
DISCING
150 HP
OFFSET
OFFSET
S/Ac
S/Ac
S/Ac
0.787
0.000
0.787
0.729
0.000
0.729
.000
.000
.000
0.000
0.000
0.000
.132
.266
.398
0.000
0.000
0.000
000
000
000
.356
.925
.000
,000
,000
,088
,055
.143
.091
.245
.337
TRACTOR
DISC
DISCING
125 HP
TANDEM
TANDEM
S/AC
S/AC
S/AC
147
000
147
1.276
0.000
1.276
0.000
0.000
0.000
0.000
0.000
0.000
0.161
0.140
0.300
0.000
0.000
0.000
0.000
0.000
0.000
028
492
520
0.000
0.000
0.000
0.197
0.029
0.226
808
661
469
TRACTOR
DISC
DISCING SUGBEET
175 HP
OFFSET
OFFSET
S/Ac
S/Ac
S/Ac
820
000
820
0.729
0.000
0.729
000
000
000
0.000
0.000
0.000
0.094
0.266
0.360
000
000
000
0.000
0.000
0.000
.766
.925
.691
000
000
OOO
11 5
OSS
170
523
245
769
TRACTOR
DRILL
DRILLING
125 HP
GRAIN
1 DRILL
S/Ac
S/Ac
S/Ac
.958
.000
.958
1.961
0.000
1.961
.000
.000
.000
0.000
0.000
0.000
.247
.311
.558
.000
.000
.000
0.000
0.000
0.000
.654
.180
.834
.000
.000
.000
.303
.071
.374
8.123
1.561
9.683
Information presented is prepared solely as a generd guide and is not intended to recognize orpndict the costs and ntumsfrom any ate particular farm or ranch operation
These projections wen collected anddevelopedby staffmembers ofthe Texas Agricullurd Extension Service and approved for publication
TRACTOR 125 HP S/Ac
Resource Name Unit
DRILL
DRILLING
GRAIN
S/Ac
2 DRILLS S/Ac
Fuel Oper. £
£ Manage.
Lube Labor
— Variable Expenses »»- . . . . . . . . . . . . . . . . _ _ _ _ _ F i x e d E x p e n s e s — — To t a l
Oper. Custom Repair
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
I n p u t O p e r. £ M a i n t . £ M a i n t . L e a s e £ L e a s e L i c e n s e
Off Farm L a b o r
Interest
£
Insur.
0.000
0.662
0.000
0.980
0.000
0.000
0.000
0.000
0.311
0.434
0.000
0.000
0.000
0.000
1.180
3.507
0.000
0.000
0.071
0.222
1.561
5.805
TRACTOR
150 HP
FIELD CULTIVATOR
FIELD CULTIVATOR
S/Ac
S/Ac
S/Ac
0.764
0.000
0.764
0.605
0.000
0.60S
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 0
0.103
0.213
0.000
0.000
0.000
0.000
0.000
0.000
1.125
0.343
1.468
0.000
0.000
0.000
0.073
0.021
0.094
2.677
0.467
3.144
TRACTOR
BOX FLOAT
FLOATING
100 HP
S/Ac
S/Ac
S/Ac
1.329
0.000
1.329
3.025
0.000
3.025
0.000
0.000
0.000
0.000
0.000
0.000
2.237
0.013
2.249
0.000
0.000
0.000
0.000
0.000
0.000
6.137
0.271
6.408
0.000
0.000
0.000
0.399
0.016
0.415
13.127
0.300
13.426
TRACTOR
FURROW OPENER
FURROW OPENING
125 HP
S/Ac
S/Ac
S/Ac
0.624
0.000
0.624
0.924
0.000
0.924
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 6
0.046
0.162
0.000
0.000
0.000
0.000
0.000
0.000
2.193
0.365
2.558
0.000
0.000
0.000
0.143
0.022
0.165
4.000
0.433
4.433
TRACTOR
CULTIVATOR
HILLING
125 HP
8 ROW
S/Ac
S/Ac
S/Ac
0.815
0.000
0.815
1.092
0.000
1.092
0.000
0.000
0.000
0.000
0.000
0.000
0.138
0 . 11 2
0.2S0
0.000
0.000
0.000
0.000
0.000
0.000
2.592
0.925
3.517
0.000
0.000
0.000
0.169
0.056
0.224
4.804
1.093
5.897
TRACTOR
LISTER/PLANTER
LIST fi PLANT
125 HP
S/Ac
S/Ac
S/Ac
0.790
0.000
0.790
1.059
0.000
1.059
0.000
0.000
0.000
0.000
0.000
0.000
0.133
0.188
0.321
0.000
0.000
0.000
0.000
0.000
0.000
2.513
0.537
3.050
0.000
0.000
0.000
0.164
0.032
0.196
4.659
0.757
5.415
TRACTOR
LISTER
LISTING
ISO HP
S/Ac
S/Ac
S/Ac
0.948
0.000
0.948
1.059
0.000
1.059
0.000
0.000
0.000
0.000
0.000
0.000
0.192
0.041
0.233
0.000
0.000
0.000
0.000
0.000
0.000
1.969
0.133
2.102
0.000
0.000
0.000
0.128
0.008
0.136
4.296
0.182
4.478
TRACTOR
LISTER
LISTING
175 HP
S/Ac
S/Ac
S/Ac
1.031
0.000
1.031
1.059
0.000
1.059
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0.041
0.177
0.000
0.000
0.000
0.000
0.000
0.000
2.566
0.133
2.699
0.000
0.000
0.000
0.167
0.008
0.175
4.958
0.182
5.140
TRACTOR
MOLDBOARD
MOLDBOARD
150 HP
S/Ac
S/Ac
S/Ac
2.964
0.000
2.964
2.647
0.000
2.647
0.000
0.000
0.000
0.000
0.000
0.000
0.480
0.261
0.741
0.000
0.000
0.000
0.000
0.000
0.000
4.924
2.147
7.070
0.000
0.000
0.000
0.320
0.129
0.449
11.334
2.537
13.871
TRACTOR
PACKER
PACKING
150 HP
S/Ac
S/Ac
S/Ac
1.024
0.000
1.024
2.551
0.000
2.551
0.000
0.000
0.000
0.000
0.000
0.000
0.463
0.034
0.497
0.000
0.000
0.000
0.000
0.000
0.000
4.746
0.102
4.847
0.000
0.000
0.000
0.309
0.006
0.315
9.092
0.142
9.234
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/Mi
S/mi
0.092
0.092
0.257
0.257
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.156
0.156
0.000
0.000
0.032
0.032
0.552
0.552
TRACTOR
PLANTER
SPRAYER
PLANT AND SPRAY
125 HP
BED
MOUNTED
S/Ac
S/Ac
S/Ac
S/Ac
1.059
0.000
0.000
1.059
1.458
0.000
0.000
1.458
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.184
0.167
0.032
0.383
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.461
0.815
0.128
4.403
0.000
0.000
0.000
0.000
0.225
0.049
0.008
0.282
6.387
1.031
0.167
7.584
TRACTOR
125
HP
S P R AY E R M O U N T E D
PLANTER
NO-TILL
PLANT AND SPRAY NO-TILL
S/Ac
S/Ac
S/Ac
S/Ac
1.258
0.000
0.000
1.258
1.458
0.000
0.000
1.458
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.184
0.032
0.284
0.499
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.461
0.128
1.374
4.962
0.000
0.000
0.000
0.000
0.225
0.008
0.082
0.315
6.585
0.167
1.740
8.492
SUGBEET
Resource Name
Fuel
£
Lube
Oper. £
Manage.
Labor
Oper.
Input
Custom Repair
Oper. £ Maint.
Off Farm
Repair
Hourly
£ Maint. Lease
Labor
D e p r e c . A n n u a l Ta x e s ,
£
Lease
License
Interest
£
Insur.
To t a l
Expense!
TRACTOR
PLANTER
PLANTING
125 HP
BED
S/Ac
S/Ac
S/AC
0.993
0.000
0.993
1 . 4 11
0.000
1 . 4 11
0.000
0.000
0.000
0.000
0.000
0.000
0.178
0.167
0.345
0.000
0.000
0.000
0.000
0.000
0.000
3.351
0.815
4.165
0.000
0.000
0.000
0.218
0.049
0.267
6.151
1.031
7.181
TRACTOR
BED PLANTER
PLANTING
150 HP
12 ROW
S/Ac
S/Ac
S/AC
0.552
0.000
0.552
0.529
0.000
0.529
0.000
0.000
0.000
0.000
0.000
0.000
0.096
0.141
0.237
0.000
0.000
0.000
0.000
0.000
0.000
0.985
0.381
1.36S
0.000
0.000
0.000
0.064
0.023
0.087
2.225
0.544
2.770
TRACTOR
PLANTER
PLANTING
175 HP
BED
SUGBEET
S/AC
S/Ac
S/Ac
1.206
0.000
1.206
1 . 4 11
0.000
1 . 4 11
0.000
0.000
0.000
0.000
0.000
0.000
0.182
0.167
0.349
0.000
0.000
0.000
0.000
0.000
0.000
3.421
0.815
4.235
0.000
0.000
0.000
0.223
0.049
0.271
6.443
1.031
7.473
TRACTOR
PLOW
PLOWING
125 HP
S/Ac
MLDBOARD 5 / A c
S/Ac
2.212
0.000
2.212
2.353
0.000
2.353
0.000
0.000
0.000
0.000
0.000
0.000
0.296
0.232
0.529
0.000
0.000
0.000
0.000
0.000
0.000
5.585
1.908
7.494
0.000
0.000
0.000
0.363
0 . 11 5
0.478
10.810
2.255
13.065
TRACTOR
ROD WEEDER
ROD WEEDING
150 HP
8 ROW
S/AC
S/Ac
S/Ac
0.679
0.000
0.679
0.716
0.000
0.716
0.000
0.000
0.000
0.000
0.000
0.000
0.130
0.040
0.169
0.000
0.000
0.000
0.000
0.000
0.000
1.333
0.454
1.787
0.000
0.000
0.000
0.087
0.027
0 . 11 4
2.944
0.521
3.465
TRACTOR
ROTARY HOE
ROTARY HOE
100 HP
8 ROW
S/AC
S/Ac
S/Ac
0.489
0.000
0.489
0.716
0.000
0.716
0.000
0.000
0.000
0.000
0.000
0.000
0.530
0.040
0.S69
0.000
0.000
0.000
0.000
0.000
0.000
1.453
0.454
1.908
0.000
0.000
0.000
0.095
0.027
0.122
3.283
0.521
3.804
TRACTOR
SAND FIGHTER
SAND FIGHTING
75 HP
S/Ac
S/Ac
S/Ac
0.164
0.000
0.164
0.529
0.000
0.529
0.000
0.000
0.000
0.000
0.000
0.000
0.034
0.010
0.044
0.000
0.000
0.000
0.000
0.000
0.000
0.634
0.086
0.720
0.000
0.000
0.000
0.041
0.005
0.046
1.403
0.101
1.504
TRACTOR
LISTER
SHAPING BEDS
ISO HP
S/Ac
S/Ac
S/Ac
0.948
0.000
0.948
1.059
0.000
1.059
0.000
0.000
0.000
0.000
0.000
0.000
0.192
0.041
0.233
0.000
0.000
0.000
0.000
0.000
0.000
1.969
0.133
2.102
0.000
0.000
0.000
0.128
0.008
0.136
4.296
0.182
4.478
TRACTOR
SHREDDER
SHREDDING
125 HP
4 ROW
S/AC
S/AC
S/Ac
1.097
0.000
1.097
1.936
0.000
1.936
0.000
0.000
0.000
0.000
0.000
0.000
0.244
0.073
0.317
0.000
0.000
0.000
0.000
0.000
0.000
4.597
0.928
S.525
0.000
0.000
0.000
0.299
0.055
0.354
8.173
1.057
9.230
TRACTOR
SPRAYER
SPOT SPRAYING
75 HP
MOUNTED
S/AC
S/Ac
S/Ac
0.169
0.000
0.169
1.458
0.000
1.458
0.000
0.000
0.000
0.000
0.000
0.000
0.093
0.032
0.124
0.000
0.000
0.000
0.000
0.000
0.000
1.747
0.128
1.875
0.000
0.000
0.000
0 . 11 4
0.008
0.121
3.580
0.167
3.747
TRACTOR
SWEEP PLOW
SWEEP PLOW
150 HP
S/Ac
S/Ac
S/Ac
0.764
0.000
0.764
0.605
0.000
0.605
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 0
0 . 11 8
0.228
0.000
0.000
0.000
0.000
0.000
0.000
1.125
0.395
1.520
0.000
0.000
0.000
0.073
0.024
0.097
2.677
0.537
3.214
Information presented is pnpand solely as a generdguide andis not intended to recognize or predict Ike costs and nturns from any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultunzl Extension Service and approved for publication
Budget Parameters Report
Parameter
Name
Va l u e
Unit
Description
Of
Measure
= = = = = = = = = =!=== = ============ ======:
DIESEL
0.7300 GAL.
Cost of Diesel Fuel
DIESEL BTU
135250.0000 BTU
Energy of Diesel Fuel
ELECTRICITY
0.0590 KWH
Cost of Electricity
ELECTRICITY BTU
3410.0000 BTU
Electricity energy
GASOLINE
0.7100 GAL.
Cost of Gasoline
GASOLINE BTU
124100.0000 BTU
Energy of Gasoline
HIRED LABOR
8.0000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
6.5000 HOUR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
9.0000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m B o r r o w.
IRITE
9.0000 %
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
IROCB
9.0000 %
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.
IROCE
9.0000 %
Interest Rate, Operating Capital Equity
IRPCF
5.0000 %
Interest Rate, Positive Cash Flow
LP GAS
0.7000 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
2.5000 MCF
Cost of Natural Gas
NATURAL GAS BTU 1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
8.0000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
8.0000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Information presented is pnpand solely as a generd guide and is not intended lo ncognize or predict the costs and nturnsfrom any one particular farm or ranch operation
These projectionswen collectedanddevelopedby staffmembers ofthe Texas Agriculturd Extension Service and approved for publication
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic
level, race, color, sex or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States
Department of Agriculture cooperating. Distributed in furtherance of the acts of Congress of May 8, 1914, as amended, and June 30,
1914.
150-01-94,
New
ECO
7-2
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
B-1241 (C1&2)
Continuous Wheat, Dryland
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING
WHEAT
DRYLAND
Quantity
105.000
18.000
Unit
days
bu.
$ / Unit
0.1440
4.1400
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
0.500
1.178
Unit
bu.
Acre
Acre
Hour
15.12
62.10
$ / Unit
13.500
7.000
To t a l
6.75
3.92
1.52
8.24
20.44
11.719
Dol.
0.090
1.05
1.000
15.000
acre
bu.
12.000
.100
12.00
1.50
Total HARVEST
13.50
Total VARIABLE COST
34.99
GROSS INCOME minus VARIABLE COST
42.23
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
12.33
20.00
Total FIXED Cost
32.33
Total of ALL Cost
67.32
NET PROJECTED RETURNS
Yo u r
Estimate
77.22
Total PREHARVEST
Interest - OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
To t a l
9.90
The Production Flexibility Contract Payment per acre for 1996 is an estimated $9.35,
Information presented is prepared solely as a generd guide and is not intended to recognize orpndict the costs and ntumsfrom any one particularfarm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved far publication
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Date
Stage
of
Production
12/30/95
01/15/96
02/15/96
03/15/96
05/20/96 HARVEST
Date
06/15/95
08/15/95
09/10/95
09/21/95
09/21/95
01/01/96
06/20/96
06/20/96
06/20/96
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Type
of
Prod.
A
A
A
A
A
Type
of
Input
Product Name
GRAZING
GRAZING
GRAZING
GRAZING
WHEAT
DRYLAND
DRYLAND
DRYLAND
DRYLAND
Input Name
M BLADE PLOWING
M FIELD CULTIVATOR
M FIELD CULTIVATOR
M DRILLING
E SEED
M PICKUP TRUCK
G CUSTOM HARVEST
G CUSTOM HAULING
K CASH-RENT
2 DRILLS
WHEAT
3/4 TON
WHEATD
WHEAT
WHEATDS
Number
of
Units
B-1241 (CI&2)
Weight Cash Landlord Break
per Non- Share Even
Head
Cash
Prod.
31.0000
31.0000
28.0000
15.0000
15.0000
,0000 N
OOOO N
,0000 N
,0000 N
,0000 C
.00
.00
.00
.00
.00
Number Cash Fixed Landlord
of
Nonor
Share
U n i t s C a s h Va r i .
1.0000
1.0000
1.0000
1.0000
.5000
20.0000
1.0000
15.0000
1.0000
C
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is pnpand solely as a generd guide and is not intended lo recognize or predict the costs and ntums from any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
B-1241 (C1&2)
Wheat, Dryland (Sandy Soils)
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING
WHEAT
DRYLAND
Quantity
105.000
15.000
Unit
days
bu.
$ / Unit
0.1440
4.1400
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
INSECTICIDE+APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
30.000
10.000
1.000
0.700
0.500
1.420
Unit
lb.
lb.
acre
bu.
acre
Acre
Acre
Hour
15.12
62.10
$ / Unit
.120
.105
3.000
13.500
10.000
7.000
To t a l
2.25
1.05
3.00
9.45
5.00
4.57
1.64
9.94
36.89
19.466
-0.417
Dol.
Dol.
0.090
0.050
1.75
-0.02
1.000
15.000
acre
bu.
12.000
.100
12.00
1.50
Total HARVEST
13.50
Total VARIABLE COST
52.12
GROSS INCOME minus VARIABLE COST
25.10
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
17.14
20.00
Total FIXED Cost
37.14
Total of ALL Cost
89.27
NET PROJECTED RETURNS
Your
Estimate
77.22
Total PREHARVEST
- OC Borrowed
Interest
- Positive Cash
Interest
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
To t a l
-12.05
The Production Flexibility Contract Payment per acre for 1996 is an estimated $9.35.
Information presented is pnpand solely as a general guide aid is not intended lo ncognize orpndict the costs and nturnsfrom any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
Type
Of
Product Name
Number
Weight
of
Prod.
B-1241 (C1&2)
per
Units
Head
Cash
NonCash
======= ============= ===== ======================== =========== ============= =====
12/16/95
01/16/96
02/16/96
03/15/96
05/20/96 HARVEST
Date
Stage
of
A
A
A
A
A
Type
Of
GRAZING
GRAZING
GRAZING
GRAZING
WHEAT
DRYLAND
DRYLAND
DRYLAND
DRYLAND
Input Name
Production
31.0000
31.0000
28.0000
15.0000
15.0000
Number
of
Units
.0000
.0000
.0000
.0000
.0000
Cash
NonCash
N
N
N
N
C
Share Even
Prod.
00
00
00
00
00
Fixed Landlord
or
Share
Va r i .
Input
= = = = = ============== =====
========================= ============= ===== ===== =======__=
:=
0 8 / 11 / 9 5
0 9 / 11 / 9 5
09/16/95
09/16/95
09/16/97
09/21/95
10/02/95
10/02/95
02/01/96
04/01/96
05/20/96
05/20/96
05/20/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
M
E
E
G
M
M
E
M
G
G
G
K
DISCING
DISCING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
DISCING
DRILLING
SEED
PICKUP TRUCK
INSECTICIDE+APPL
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
TANDEM
TANDEM
DRY
DRY
TANDEM
2 DRILLS
WHEAT
3/4 TON
WHEAT
WHEATD
WHEAT
WHEATDS
1.0000
1.0000
30.0000
10.0000
1.0000
1.0000
1.0000
.7000
20.0000
.5000
1.0000
15.0000
1.0000
C
c
c
V
V
V
c
V
c
c
c
V
V
V
F
.00
.00
,00
,00
.00
.00
.00
.00
.00
.00
,00
.00
.00
Information presented is pnpand solely as a generd guide and is not intended lo recognize orpndict the costs and ntums 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
N
N
N
N
N
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
B-1241 (C1&2)
Wheat, Sprinkler Irrigated (Sandy Soils)
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING
WHEAT
WHEATI
antity
=======
120.000
60.000
Unit
====
days
bu.
$ / Unit
===========
0.3500
4.1400
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
FERTILIZER APPL.
SEED
INSECTICIDE+APPL
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
========
290.40
Quantity
:==========
Unit
====
100.000
25.000
1.000
1.000
1.500
1.500
lb.
lb.
acre
acre
bu.
acre
Acre
Acre
Acre
Acre
Hour
Hour
1.928
0.480
$ / Unit
.120
.105
3.000
6.000
13.500
10.000
7.000
6.965
To t a l
12.00
2.62
3.00
6.00
20.25
15.00
4.62
12.52
1.69
2.58
13.49
3.34
97.11
1.000
60.000
acre
bu.
15.000
.100
Total HARVEST
Interest
Interest
To t a l
===========
42.00
248.40
15.00
6.00
21.00
- OC Borrowed
- Positive Cash
54.365
-1.425
Dol.
Dol.
0..090
0..050
4.89
-0.07
Total VARIABLE COST
122.94
GROSS INCOME minus VARIABLE COST
167.46
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Unit
Acre
Acre
Acre
To t a l
18.73
24.58
40.00
83.31
206.24
84.16
The Production Flexibility Contract Payment per acre for 1996 is an estimated $37.84.
Information presented is pnpand solely as a generd guide and is not intended to recognize orpndicl Ike costs and ntums from any one particular farm or ranch operation
These projections wen collected aid developed by staff members of the Texas Agricultural Extension Service and approved for publication
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
Type
Product Name
Of
Number
We i g h t
of
Prod.
B-1241 (C1&2)
per
Units
Head
Cash 1
NonShare Even
Cash
Prod.
======== =============== ===== ================ ========= ============= ============ ===== :
A
A
A
A
A
12/16/95
01/16/96
02/16/96
03/15/96
0 5 / 2 0 / 9 6 HARVEST
Date
Stage
of
Production
08/11/95
09/06/95
09/11/95
09/11/95
09/11/95
09/11/95
09/21/95
09/21/95
09/26/95
10/26/95
12/11/95
02/01/96
02/01/96
03/01/96
03/15/96
04/01/96
04/10/96
05/20/96
05/20/96
05/31/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Type
Of
GRAZING
GRAZING
GRAZING
GRAZING
WHEAT
WHEATI
WHEATI
WHEATI
WHEATI
Input Name
Number
of
Units
Input
M
M
E
E
G
G
M
E
O
O
0
M
G
0
0
O
O
G
G
K
30.0000
30.0000
30.0000
30.0000
60.0000
DISCING
DISCING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
FERTILIZER APPL.
DRILLING
SEED
IRRIGATION
IRRIGATION
IRRIGATION
PICKUP TRUCK
INSECTICIDE+APPL
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
TANDEM
TANDEM
DRY
DRY
DRY
1 DRILL
WHEAT
3/4 TON
WHEAT
WHEATI
WHEAT
WHEATI
1.0000
1.0000
100.0000
25.0000
1.0000
1.0000
1.0000
1.5000
1.5000
1.0000
1.0000
35.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
.0000
.0000
.0000
.0000
.0000
Cash
NonCash
N
N
N
N
C
33.00
33.00
33.00
33.00
33.00
Fixed Landlord
or
Share
Va r i .
C
C
C
C
V
V
V
V
C
V
C
V
C
C
C
V
V
F
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
Information presented is pnpand solely as a general guide md is not Intended to ncognize or predict the costs and ntums from any one particular farm or ranch operation
These projections wen collected aid developed by staff members of the Texas Agricultural Extension Service and approved for publication
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
B-1241 (C1&2)
Continuous Wheat, Furrow Irrigated, (Natural Gas)
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
G R A Z I N G W H E AT I
WHEAT
Quantity
120.000
70.000
Unit
days
bu.
$ / Unit
0.3600
4.1400
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
SEED
INSECTICIDE+APPL
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
43.20
289.80
333.00
Quantity
170.000
1.000
1.250
1.000
1.005
2.530
Unit
lb.
acre
bu.
acre
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.120
6.000
13.500
7.500
7.001
6.893
Total PREHARVEST
Interest - OC Borrowed
HARVEST
HARVEST & HAUL
Your
To t a l E s t i m a t e
To t a l
20.40
6.00
16.87
7.50
5.42
27.63
2.30
12.16
7.04
17.44
122.76
93.079
Dol.
0.090
8.38
70.000
bu.
.450
31.50
Total HARVEST
31.50
Total VARIABLE COST
162.64
GROSS INCOME minus VARIABLE COST
170.36
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Unit
Acre
Acre
Acre
To t a l
18.65
50.56
40.00
Total FIXED Cost
109.22
Total of ALL Cost
271.85
NET PROJECTED RETURNS
61.15
The Production Flexibility Contract Payment per acre for 1996 is an estimated $37.84,
Information presented is pnpand solely as a general guide and is not intended lo ncognize orpndicl the costs and returns from any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and (^provedfor publication
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
Type
Of
Product
Name
Prod.
A
A
A
A
A
A
Date
Stage
of
Production
Type
of
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
WHEAT
Input Name
Input
================ =====
=========================
07/16/95
07/26/95
08/06/95
08/11/95
08/13/95
08/13/95
08/16/95
08/21/95
08/21/95
08/26/95
08/26/95
09/16/95
11/16/95
02/16/96
04/10/96
05/05/96
06/20/96
06/20/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
BLADE PLOWING
FLOATING
CHISELING
DISCING
FERTILIZER (N)
FERTILIZER APPL .
BEDDING
ROD WEEDING
INSECTICIDE
DRILLING
SEED
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
CASH-RENT
HARVEST & HAUL
OFFSET
ANH3
ANH3
WHEAT
2 DRILLS
WHEAT
FURROW
FURROW
FURROW
FURROW
FURROW
WHEATF
WHEATI
per
Units
Head
:=========== =============
WHEATI
WHEATI
WHEATI
WHEATI
WHEATI
===
M
M
M
M
E
G
M
M
E
M
E
O
O
O
0
0
K
G
We i g h t
of
======= ================ ===== =============== ==========
11/15/95
12/15/95
01/15/96
02/15/96
03/15/96
0 6 / 2 0 / 9 6 HARVEST
Number
B-1241 (C1&2)
15.0000
30.0000
30.0000
30.0000
15.0000
70.0000
Number
of
Units
.0000
.0000
.0000
.0000
.0000
.0000
Cash
NonCash
C a s h L a n d l o r d Bre.
NonShare
Evei
Cash
Pro.
=====
N
N
N
N
N
C
E
:======= ===!
.00
.00
.00
.00
.00
.00
Fixed Landlord
or
Share
Va r i .
============ ===== ===== =========
1.0000
.5000
1.0000
1.0000
170.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.2500
6.0000
3.0000
3.0000
3.0000
3.0000
1.0000
70.0000
C
C
V
V
c
c
V
c
V
F
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended lo recognize orpndicl the costs and ntums 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 fa publication
N
N
N
N
N
N
B-1241 (C1&2)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Cont. Wheat, Sprinkler Irrigated, (Natural Gas)
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING
WHEAT
WHEATI
antity
Unit
120.000
65.000
days
bu.
$ / Unit
0.4000
3.5800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER APPL.
SEED
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE+APPL
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Quantity
170.000
1.000
20.000
1.000
1.250
45.000
1.000
1.000
1.273
0.960
Unit
lb.
acre
lb.
acre
bu.
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
48.00
232.70
$ / Unit
.150
6.000
.260
3.000
5.500
.260
3.000
9.000
7.000
6.962
To t a l
25.50
6.00
5.20
3.00
6.87
11.70
3.00
9.00
5.35
30.06
1.55
5.15
8.91
6.69
127.99
95.650
Dol.
65.000
bu.
Total HARVEST
0.100
9.57
.450
29.25
29.25
Total VARIABLE COST
166.80
GROSS INCOME minus VARIABLE COST
113.90
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Unit
Acre
Acre
Acre
To t a l
15.13
49.15
40.00
Total FIXED Cost
104.28
Total of ALL Cost
271.08
NET PROJECTED RETURNS
Your
Estimate
280.70
Total PREHARVEST
Interest - OC Borrowed
HARVEST
HARVEST & HAUL
To t a l
9.62
The Production Flexibility Contract Payment per acre for 1996 is an estimated $37.84,
Information presented is pnpand solely as a generd guide and is not intended to ncognize orpndict the costs and ntums from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
B-1241 (C1&2)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
11/15/97
12/15/97
01/15/98
02/15/98
03/15/98
06/20/98 HARVEST
Date
Stage
of
Production
06/20/97
07/05/97
07/30/97
07/30/97
08/19/97
08/19/97
08/20/97
09/01/97
09/01/97
09/01/97
09/01/97
09/01/97
11/15/97
11/30/97
12/15/97
03/01/98
03/10/98
04/10/98
05/05/98
06/20/98
06/20/98
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
Type
of
Prod.
A
A
A
A
A
A
GRAZING
GRAZING
GRAZING
GRAZING
GRAZING
WHEAT
Type
WHEATI
WHEATI
WHEATI
WHEATI
WHEATI
Input
of
Input
M
M
E
G
E
G
M
M
E
E
G
O
0
M
O
G
O
O
O
K
G
Product Name
Name
Number
of
Units
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
15.0000
30.0000
30.0000
30.0000
15.0000
65.0000
Number
.0000
.0000
.0000
.0000
.0000
.0000
Cash
NonCash
of
Units
:===== ============ ============= =====
. CHISELING
DISCING
TA N D E M
FERTILIZER (N) ANH3
FERTILIZER APPL. ANH3
F E RT I L I Z E R ( P )
FERTILIZER APPL. DRY
FIELD CULTIVATOR
DRILLING 2 DRILLS
SEED
W H E AT
F E RT I L I Z E R ( P )
FERTILIZER APPL. DRY
I R R I G AT I O N
I R R I G AT I O N
PICKUP TRUCK 3/4 TON
I R R I G AT I O N
INSECTICIDE+APPL WHEAT
I R R I G AT I O N
I R R I G AT I O N
I R R I G AT I O N
C A S H - R E N T W H E AT I
HARVEST & HAUL WHEATI
1.0000
1.0000
170.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.2500
45.0000
1.0000
3.0000
2.0000
20.0000
0000
0000
oooo
oooo
oooo
oooo
65.0000
N
N
N
N
N
C
.00
.00
.00
.00
.00
.00
Fixed Landlord
or
Share
Va r i .
===== as
:=====
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to ncognize orpndict the costs and nlurnsfrom 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
N
N
N
N
N
N