I
V
Projections
for
Planning
Not to be Used without Updating After January 15,1996
Purposes
Only
Continuous Wheat, Dryland
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS
INCOME
Description
GRAZING DRYLAND
WHEAT
Quantity
105.000 days
15.000 bu.
Unit
$
/
0.1440
4.1400
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED
SET ASIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
To t a l
Quant i ty
Unit
0.500 bu.
acre
Acre
Acre
1.178 Hour
15.12
62.10
$ / Unit
13.500
7.790
7.000
Total
6.75
0.00
3.92
1.52
8.24
20.44
11.719 Dol.
0.090
1.05
1.000 acre
15.000 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
Total
12.33
20.00
Total FIXED Cost
32.33
Total of ALL Cost
67.32
NET PROJECTED RETURNS
Your
Estimate
77.22
Total PREHARVEST
Interest - OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Unit
9.90
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for cubticaticn.
73
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Date
Stage
of
Production
Stage
of
Production
06/16/95 PREHARVEST
08/16/95 PREHARVEST
09/11/95 PREHARVEST
09/21/95 PREHARVEST
09/21/95 PREHARVEST
01/01/96 PREHARVEST
05/02/96 PREHARVEST
05/02/96 PREHARVEST
05/20/96 HARVEST
05/20/96 HARVEST
05/20/96
Product Name
Number
of
of
Prod.
Units
A
A
A
A
A
A
12/31/95
01/16/96
02/16/96
03/15/96
05/20/96 HARVEST
05/20/96 HARVEST
Date
Type
Type
of
GRAZING
GRAZING
GRAZING
GRAZING
WHEAT
DEFICIENCY PMT.
M
M
M
E
M
E
E
G
G
K
WHEAT
Input Name
Input
M
DRYLAND
DRYLAND
DRYLAND
DRYLAND
========= =
BLADE PLOWING
FIELD CULTIVATOR
FIELD CULTIVATOR
DRILLING
SEED
PICKUP TRUCK
SET ASIDE
SET ASIDE
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
2 DRILLS
WHEAT
3/4 TON
DRYCON V
DRYCON F
WHEATD
WHEAT
WHEATDS
Weight
per
—
—
—
—
31.0000
31.0000
28.0000
15.0000
15.0000
12.6000
Number
of
Units
1.0000
1.0000
1.0000
1.0000
.5000
20.0000
.0000
.0000
1.0000
15.0000
1.0000
Head
.0000
.0000
.0000
.0000
.0000
.0000
Cash Landlord Break
N o n - !Share Even
Prod.
Cash
N
N
N
N
C
C
.00
.00
.00
.00
.00
.00
N
N
N
N
N
N
Cash Fixed Landlord
Nonor Share
Cashi Va r i .
c
V
c
c
c
V
F
V
V
F
c
.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 recognize or predict the cost and returns from any particular farm or ranch operation.
These proiections were collected and developed by staff members of the Texas Agrcultural Extension Service and approved for ouolication.
I
75
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Wheat, Dryland (Sandy Soils)
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING
WHEAT
DRYLAND
Quantity Unit $ / Unit
105.000 days
15.000 bu.
0.1440
4.1400
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
SET ASIDE LAND
INSECTICIDE+APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
15.12
62.10
77.22
Quantity Unit $ / U
Unit
nit
30.000 lb.
10.000 lb.
1.000 acre
0.700 bu.
acre
0.500 acre
Acre
Acre
1.420 Hour
.075
.105
3.000
13.500
17.820
10.000
7.000
Total
2.25
1.05
3.00
9.45
0.00
5.00
4.57
1.64
9.94
36.89
1.000 acre
15.000 bu.
12.000
.100
Total HARVEST
Interest
Interest
Total
12.00
1.50
13.50
- OC Borrowed
- Positive Cash
19.466 Dol.
-0.417 Dol.
0.090
0.050
1.75
-0.02
Total VARIABLE COST
52.12
GROSS INCOME minus VARIABLE COST
25.10
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
Total
17.14
20.00
Total FIXED Cost
37.14
Total of ALL Cost
89.27
NET PROJECTED RETURNS
-12.05
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one paticular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
76
Date
Projections for Planning Purposes Only
Not to be Used without Updating After January 15.1996
Stage
of
Type
of
Product Name
IWeight
per
Number
of
Production
Prod.
Units
Head
======== ================ ===== ================ ========= ============= ====:=========
12/16/95 GRAZING
A GRAZING
DRYLAND
31.0000
.0000
01/16/96 GRAZING
A GRAZING
DRYLAND
31.0000
.0000
02/16/96 GRAZING
A GRAZING
DRYLAND
28.0000
.0000
03/15/96 GRAZING
A GRAZING
DRYLAND
15.0000
.0000
05/20/96 HARVEST
A WHEAT
15.0000
.0000
05/20/96 HARVEST
A DEFICIENCY PMT. WHEAT
12.6000
.0000
Date
Stage
of
Production
08/11/95 PREHARVEST
09/11/95 PREHARVEST
09/16/95 PREHARVEST
09/16/95 PREHARVEST
09/21/95 PREHARVEST
09/21/95 PREHARVEST
10/02/95 PREHARVEST
10/02/95 PREHARVEST
02/01/96 PREHARVEST
02/01/96 PREHARVEST
02/01/96 PREHARVEST
04/01/96 PREHARVEST
05/20/96 HARVEST
05/20/96 HARVEST
05/31/96
Type
of
Input Name
of
Units
Input
M
M
E
E
G
M
M
E
M
E
E
G
G
G
K
Number
DISCING
DISCING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
DISCING
DRILLING
SEED
PICKUP TRUCK
SET ASIDE LAND
SET ASIDE LAND
INSECTICIDE+APPL
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
TANDEM
TANDEM
DRY
DRY
TANDEM
2 DRILLS
WHEAT
3/4 TON
WHEATV
WHEATF
WHEAT
WHEATD
WHEAT
WHEATDS
1.0000
1.0000
30.0000
10.0000
1.0000
1.0000
1.0000
.7000
20.0000
.0000
.0000
.5000
1.0000
15.0000
1.0000
Cash
NonCash
Bre
Eve'
Pre
--
M
J
N
Fixed Landlord
or Share
Vari.
C
C
C
V
V
V
r
V
C
C
V
F
V
V
V
F
c
c
c
c
Cash Landlord
NonShare
Cash
===== = - - - - - - N
33.00
N
33.00
N
33.00
N
33. or
C
33.'.
C
33. C.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
r
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agrcultural Extension Service and approved for publication.
I
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
77
Continuous Wheat, Furrow Irrigated, (Natural Gas)
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING
WHEAT
IRRIG.
Quantity Unit $ / Unit
120.000 days
70.000 bu.
0.3600
4.1400
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
INSECTICIDE
SEED
SET ASIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Quantity Unit $ / U
Unit
nit
170.000
1.000
1.000
1.250
lb.
acre
acre
bu.
acre
Acre
Acre
Acre
Acre
1.005 Hour
2.530 Hour
43.20
289.80
.120
6.000
7.500
13.500
7.290
7.001
6.893
Total
20.40
6.00
7.50
16.87
0.00
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
Total
18.65
50.56
40.00
Total FIXED Cost
109.22
Total of ALL Cost
271.85
NET PROJECTED RETURNS
Your
Estimate
333.00
Total PREHARVEST
Interest - OC Borrowed
HARVEST
HARVEST & HAUL
Total
61.15
lofonnation presented is prepared solely as a general guide and is not intended to recognize or predid the costs and returns f^
These projections were collected and developed by staff members of the Texas Agricultural Extension Service aid aiproved for pubt^ation.
78
Date
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Stage
of
Production
A
A
A
A
A
A
A
11/16/95
12/16/95
01/16/96
02/16/96
03/15/96
06/20/96 HARVEST
06/20/96 HARVEST
Date
Stage
of
Production
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
05/02/96
05/02/96
05/05/96
06/15/96
06/20/96
06/20/96
Type
of
Prod.
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
Type
of
Product Name
IRRIG.
GRAZING
GRAZING
IRRIG.
GRAZING
IRRIG.
IRRIG.
GRAZING
GRAZING
IRRIG.
WHEAT
DEFICIENCY PMT . WHEAT
Input
Name
OFFSET
ANH3
ANH3
WHEAT
2 DRILLS
WHEAT
FURROW
FURROW
FURROW
FURROW
IRRGRN V
IRRGRN F
FURROW
OFFSET
WHEATI
WHEATF
Weight
per
Head
15.0000
30.0000
30.0000
30.0000
15.0000
70.0000
51.0000
Number
of
Units
Input
M BLADE PLOWING
M FLOATING
M CHISELING
M DISCING
E FERTILIZER (N)
G FERTILIZER APPL.
M BEDDING
M ROD WEEDING
E INSECTICIDE
M DRILLING
E SEED
0 IRRIGATION
O IRRIGATION
0 IRRIGATION
O IRRIGATION
E SET ASIDE
E SET ASIDE
O IRRIGATION
M DISCING
G HARVEST & HAUL
K CASH-RENT
Number
of
Units
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
.0000
.0000
3.0000
1.0000
70.0000
1.0000
.0000
.0000
.0000
.0000
.0000
.0000
.0000
Cash
NonCash
Cash Landlord Break
Non- Share Even
Cash
Prod.
N
N
N
N
N
C
C
.00
.00
.00
.00
.00
.00
.00
N
N
N
N
N
N
N
Fixed Landlord
or Share
Vari.
.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 recognize or predict the cost and returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agrcultural Extension Service and approved for publication.
79
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Cont. Wheat, Sprinkler Irrigated, (Natural Gas)
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING irrig?
WHEAT
Quantity
Unit
120.000 days
70.000 bu.
$ / Unit
0.3600
4.1400
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N>
FERTILIZER (P)
FERTILIZER APPL.
FERTILIZER APPL.
INSECTICIDE
SEED
SET ASIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Quantity
Unit
170.000
20.000
1.000
1.000
1.000
1.250
lb.
lb.
acre
acre
acre
bu.
acre
Acre
Acre
Acre
Acre
1.315 Hour
0.928 Hour
43.20
289.80
$ / Unit
.120
.105
6.000
3.000
7.500
13.500
7.290
7.000
6.963
Total
20.40
2.10
6.00
3.00
7.50
16.87
0.00
4.34
24.21
1.96
4.98
9.21
6.46
107.05
80.781
Dol.
70.000 bu.
Total HARVEST
0.090
7.27
.450
31.50
31.50
Total VARIABLE COST
145.82
GROSS INCOME minus VARIABLE COST
187.18
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Unit
Acre
Acre
Acre
Total
15.42
47.51
40.00
Total FIXED Cost
102.93
Total of ALL Cost
248.75
NET PROJECTED RETURNS
Your
Estimate
333.00
Total PREHARVEST
Interest - OC Borrowed
HARVEST
HARVEST & HAUL
Total
84.25
Information presented is prepaed solely as a general guide and is not intended to recognize or predict the costs and returns from any one particuiar farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approves for publication.
80
Date
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Stage
of
Type
Product Name
Iheight
per
IHead
Number
of
of
Production
Units
Prod.
======== ================ ===== ================ ========= ============= ====:=========
11/16/95
15.0000
.0000
A GRAZING
IRRIG.
12/16/95
30.0000
.0000
A GRAZING
IRRIG.
01/16/96
.0000
A GRAZING
IRRIG.
30.^00
02/16/96
.0000
A GRAZING
IRRIG.
30. 500
03/15/96
15.. 00
.0000
A GRAZING
IRRIG.
06/20/96 HARVEST
70.0000
.0000
A WHEAT
06/20/96 HARVEST
.0000
A DEFICIENCY PMT. WHEAT
51.0000
Date
Stage
of
Production
08/06/95 PREHARVEST
08/11/95 PREHARVEST
08/19/95 PREHARVEST
08/19/95 PREHARVEST
08/19/95 PREHARVEST
08/19/95 PREHARVEST
08/21/95 PREHARVEST
08/21/95 PREHARVEST
08/26/95 PREHARVEST
08/26/95 PREHARVEST
09/16/95 PREHARVEST
11/16/95 PREHARVEST
12/01/95 PREHARVEST
12/16/95 PREHARVEST
03/10/96 PREHARVEST
04/10/96 PREHARVEST
05/02/96 PREHARVEST
05/02/96 PREHARVEST
05/05/96 PREHARVEST
06/15/96 PREHARVEST
06/20/96 HARVEST
06/20/96
Type
of
Input Name
of
Units
Input
M
M
E
E
G
G
M
E
M
E
0
0
M
O
0
0
E
E
0
M
G
K
Nunber
CHISELING
DISCING
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
FERTILIZER APPL.
ROD WEEDING
INSECTICIDE
DRILLING
SEED
IRRIGATION
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
IRRIGATION
SET ASIDE
SET ASIDE
IRRIGATION
DISCING
HARVEST & HAUL
CASH-RENT
OFFSET
ANH3
ANH3
DRY
WHEAT
2 DRILLS
WHEAT
3/4 TON
IRRGRN V
IRRGRN F
OFFSET
WHEATI
WHEATI
1.0000
1.0000
170.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.2500
3.0000
2.0000
20.0000
1.5000
2.0000
3.0000
.0000
.0000
3.0000
1.0000
70.0000
1.0000
Cash
NonCash
Cish Landlord Bre?
N o n - lS h a r e E v e n
Cash
Proc
===== =:======= ===N
.00 N
N
.00 N
N
.00 N
N
.00 N
N
.00 N
C
.00 N
C
.00 N
Fixed Landlord
or Share
Van".
C
C
C
C
V
V
V
V
c
c
V
c
c
V
F
c
V
F
V
.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 general guide and is not intended to recognize or predict the cost and returns from any particular farm or ranch operation
These projections were collected and developed by staff members of the Texas Agrcultural Extension Service and approved for publication.
I
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
81
Wheat, Sprinkler Irrigated (Sandy Soils)
Texas High Plains
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
GRAZING
WHEAT
WHEATI
Quantity Unit $ / Unit
Unit
120.000 days
60.000 bu.
0.3500
4.1400
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
FERTILIZER APPL.
SEED
INSECTICIDE+APPL
SET ASIDE LAND
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Estimate
42.00
248.40
290.40
Quantity Unit $ / U
Unit
nit
100.000
25.000
1.000
1.000
1.500
1.500
lb.
lb.
acre
acre
bu.
acre
acre
Acre
Acre
Acre
Acre
1.928 Hour
0.480 Hour
.120
.105
3.000
6.000
13.500
10.000
17.820
7.000
6.965
Total
12.00
2.62
3.00
6.00
20.25
15.00
0.00
4.62
12.52
1.69
2.58
13.49
3.34
97.11
1.000 acre
60.000 bu.
15.000
.100
Total HARVEST
Interest
Interest
Total
15.00
6.00
21.00
- OC Borrowed
- Positive Cash
54.365 Dol.
-1.425 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
Unit
Acre
Acre
Acre
Total
18.73
24.58
40.00
Total FIXED Cost
83.31
Total of ALL Cost
206.24
NET PROJECTED RETURNS
84.16
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particula farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approve.: to- ci.blicatioo.
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
Product Name
Production
G R A Z I N G W H E AT I
G R A Z I N G W H E AT I
G R A Z I N G W H E AT I
G R A Z I N G W H E AT I
WHEAT
DEFICIENCY PMT. WHEAT
12/16/95 GRAZING
01/16/96 GRAZING
02/16/96 GRAZING
03/15/96 GRAZING
05/20/96 HARVEST
05/20/96 HARVEST
Input Name
Production
08/11/95 PREHARVEST
09/06/95 PREHARVEST
09/11/95 PREHARVEST
09/11/95 PREHARVEST
09/11/95 PREHARVEST
09/11/95 PREHARVEST
09/21/95 PREHARVEST
09/21/95 PREHARVEST
09/26/95 PREHARVEST
10/26/95 PREHARVEST
12/11/95 PREHARVEST
02/01/96 PREHARVEST
02/01/96 PREHARVEST
03/01/96 PREHARVEST
03/15/96 PREHARVEST
04/01/96 PREHARVEST
04/01/96 PREHARVEST
04/01/96 PREHARVEST
04/10/96 PREHARVEST
05/20/96 HARVEST
05/20/96 HARVEST
05/31/96
I
I
D I S C I N G TA N D E M
D I S C I N G TA N D E M
FERTILIZER (N) ANH3
FERTILIZER (P)
i FERTILIZER APPL. DRY
FERTILIZER APPL. ANH3
DRILLING 1 DRILL
SEED
W H E AT
IRRIGATION
0 IRRIGATION
O IRRIGATION
M PICKUP TRUCK 3/4 TON
G INSECTICIDE+APPL WHEAT
O IRRIGATION
O IRRIGATION
E SET ASIDE LAND WHEATV
E SET ASIDE LAND WHEATF
O IRRIGATION
O IRRIGATION
i CUSTOM HARVEST WHEATI
i CUSTOM HAULING WHEAT
K C A S H - R E N T W H E AT I
Number
of
Units
We i g h t C a s h L a n d l o r d B r e a k
per Non- Share Even
Head
Cash
Prod.
.0000
.0000
.0000
.0000
.0000
.0000
30.0000
30.0000
30.0000
30.0000
60.0000
51.0000
Number
of
Units
N
N
N
N
C
33.00
33.00
33.00
33.00
33.00
33.00
I
I
I
N
N
"
Cash Fixed Landlord
Non- or Share
Cash Vari.
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
.0000
.0000
1.0000
1.0000
1.0000
60.0000
1.0000
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any particular farm or ranch operation.
These pro]ections were collected and developed by staff members of the Texas Agrcultural Extension Service and approved for publication.
I
Projections
for
Planning
Not to be Used without Updating After January 15.1996
Purposes
Only
Cow-Calf Budget
Texas High Plains
1996 Projected Costs and Returns per Head
PR
T™
J )Se S o
C .r 1i ' 2
p tHi 0d n 1Q0u .a0n0t i0t y cUwn ti t. $4 7/ ".u5n0i t0 0R e 5
t u7r .n0" 0
"" Estimate
C 2U?L, !LJ F C
O .W
H E I F E R C A LV E S 0 . 2 3 H d 4 . 5 0 0 c w t . 7 9 . 0 0 0 0 8 1 7 7
S T E E R C A LV E S 0 . 4 3 H d 5 . 0 0 0 c w t . 8 3 . 5 0 0 0 1 7 9 5 2
To t a l
GROSS
Income
318.29
OPERATING INPUT or CUSTOM OPERATION
Description input Use Unit $ / Unit
Cost
CORRAL
R E PA I R
1.000
head
1
550
1.55
COTTONSEED
CAKE
3 2 2 . 5. 0 0
l -b. .
0 .—
1 1. 5
37.09
FENCE
R E PA I R
1.000
head
4.000
4.00
H AY
900.000
lb.
0.030
27.00
MARKETING COW-CALF 0.850 head 5.000 4 25
MISCELLANEOUS COW-CALF 1.000 head 3.000 3 00
S A LT
&
MINERALS
27.500
lb.
0.070
1
93
V E T.
MEDICINE
1.000
head
7.500
7.50
WAT E R
FACIL
REPR
1.000
head
2.500
2.50
Fuel
2.98
Lube
0.30
Repair
1>31
Total OPERATING INPUT and CUSTOM OPERATION Costs 93.40
Residual returns to capital, ownership
labor, land, management, and profitt
CAPITAL INVESTMENT Description
Quantity
Unit
Invested
1079.565 Dol.
146.617 Dol.
Interest - IT Borrowed
Interest - OC Borrowed
To t a l
C A P I TA L
224.89
Rate of
Return
0.090
0.090
INVESTMENT
Residual returns to ownership, labor,
land,
management,
Costs
and
p r o fi t
Cost
97.16
13.20
11 ( L 3 6
11 4 . 5 3
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
15.79
Livestock
3^84
To t a l
OWNERSHIP
Costs
19.62
1 ===========================================================================-==
R e s i d u a l r e t u r n s t o l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t 9 4 . 9 1
>
)
J
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
2.368
Hr.
7.024
16.63
Other
6.400
Hr.
5.000
32.00
To t a l
LABOR
Costs
48
63
1 ===================================================================-====---=-j R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t 4 6 . 2 7
i
|
LAND COST Description Input Use Unit Rate of Cost
Return
PA S T U R E
Annual
Lease
20.000
Acre
4.000
80.00
To t a l
LAND
Residual
Residual
To t a l
returns
to
Costs
management
returns
Projected
Cost
to
of
and
80.00
p r o fi t
p r o fi t
Production
-33.73
-33.73
352.02
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for cublication.
83
Q4
Projections
for
Planning
Purposes
Only
Not to be Used without Updating After January 15.1996
COU-CALF BUDGET
Texas High Plains
1996 Projections Costs and Returns per Head
Your
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
To t a l
^l™*?.
"cULLCOWS
0.12Hd
10.000
cwt.
47.5000
57.00
HEIFER
C A LV E S
0.23Hd
4.500
cwt.
79.0000
81.77
STEER
C A LV E S
0.43Hd
5.000
cwt.
83.5000
179.52
To t a l
GROSS
VA R I A B L E
Income
COST
CORRAL
COTTONSEED
FENCE
H AY
H AY R A C K - F E E D E R
Interest
LIVESTOCK
MARKETING COW-CALF
MISCELLANEOUS COW-CALF
PENS & EQUIPMENT
PICKUP
SALT & MINERALS
STOCKSPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACIL REPR
To t a l
GROSS
FIXED
OC
Borrowed
LABOR
3/4
TON
COST
minus
COST
VA R I A B L E
Description
and
COST
Unit
Equipment
FIXED
of
Acre
Cost
ALL
PROJECTED
I'jg
37-0'
4-00
27.00
J-°j|
13.20
32*_?
4.25
3.00
0.30
2?-3?
1.93
0.18
0.17
0.10
7.50
2.50
155.23
Acre
To t a l
NET
To t a l
R E PA I R
CAKE
R E PA I R
VA R I A B L E
Machinery
Livestock
Land
To t a l
Description
TRUCK
INCOME
318.29
Cost
RETURNS
163.06
J_Zll\
ot'oc
Jl'S
80.00
196.79
352.02
-33.73
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any particular (am or ranch operation.
These projections were collected and developed by staff members of the Texas Agrcultural Extension Service and approved for publication.
I
1
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
Projections
for
Planning
Not to be Used without Updating After January 15,1996
Purposes
Only
WINTER STOCKER CALF BUDGET
Texas High Plains
1996 Projected Costs and Returns per Head
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
FEEDER STEERS MARCH 0.98Hd 6.100 cwt. 82.5000 493.19
To t a l
GROSS
Income
OPERATING INPUT or CUSTOM OPERATION
Description
H AY
STOCKER
MISCELLANEOUS STOCKER
SALT & MINERALS STOCKERS
STOCKER STEERS WINTER
VET & PROCESSING
WHEAT PASTURE
t Use
0.100
1.000
15.000
4.000
1.000
16.000
Unit
493.19
$ / Unit
50.000
1.000
0.233
86.250
7.500
2.750
ton
head
lb.
cwt.
head
cwt.
Cost
5.00
1.00
3.50
345.00
7.50
44.00
Total OPERATING INPUT and CUSTOM OPERATION Costs 406.00
Residual returns to capital, ownership
labor,
land,
management,
and
CAPITAL INVESTMENT Description Quantity
Invested
Interest
OC
Equity
47.727
I n t e r e s t - O C B o r r o w e d 111 . 3 6 3
To t a l
C A P I TA L
p r o fi t
Unit Rate of Cost
Return
Dol.
0.090
4.30
Dol. 0.090 10.02
INVESTMENT
Residual returns to ownership, labor,
land,
management,
and
87.19
Costs
p r o fi t
14.32
72.87
-WARNING- No Ownership Cost
R e s i d u a l r e t u r n s t o l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t 7 2 . 8 7
LABOR COST Description Input Use Unit Average Cost
Rate
Other
1.800
Hr.
5.000
9.00
To t a l
LABOR
Costs
9.00
R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t 6 3 . 8 7
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
63.87
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
Cost
to
of
p r o fi t
Production
63.87
429.31
Information presented is prepaed solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service aid approved for publication.
35
I
86
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
WINTER STOCKER CALF BUDGET
Texas High Plains
1996 Projected Costs and Returns per Head
GROSS INCOME Description Quantity Unit $ / Unit
FEEDER STEERS MARCH 0.98Hd 6.100 cwt. 82.5000
Total
Your
Estimate
493.19
493.19
Total GROSS Income
Total
VARIABLE COST Description
5.00
10.02
4.30
9.00
1.00
3.50
345.00
7.50
44.00
H AY
STOCKER
Interest - OC Borrowed
Interest - OC Equity
LIVESTOCK LABOR
MISCELLANEOUS STOCKER
SALT & MINERALS STOCKERS
STOCKER STEERS WINTER
VET & PROCESSING
WHEAT PASTURE
429.31
Total VARIABLE COST
Break-Even Price, Total Variable Cost $ 71.81 per cwt. of FEEDER STEERS
GROSS
INCOME
FIXED
COST
minus
VA R I A B L E
Description
COST
Unit
63.87
To t a l
Break-Even Price, Total Cost $ 71.81 per cwt. of FEEDER STEERS
To t a l
NET
of
ALL
PROJECTED
Cost
RETURNS
429.31
63.87
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any particula farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agrcultural Extension Service and approved for publication.
87
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
SUMMER STOCKER CALF BUDGET
Texas High Plains
1996 Projected Costs and Returns per Head
PRODUCTION Description
FEEDER STEERS OCTOBER
Quantity Unit
0.98Hd 5.700 cwt.
$ / Unit
74.0000
Total GROSS Income
Return
413.36
413.36
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use Unit
DELIVERY STOCKER
1.000 head
PASTURE
5.000 $/mo
SALT & MINERALS STOCKERS
15.000 lb.
STOCKER STEERS
4.000 cwt.
VET & PROCESSING
1.000 head
$ / Unit
5.000
8.000
0.233
102.000
7.500
Cost
5.00
40.00
3.50
408.00
7.50
Total OPERATING INPUT and CUSTOM OPERATION
RATION Costs
464.00
Residual returns to capital, ownership
labor, land, management, and profit
•50.63
CAPITAL INVESTMENT Description
Interest - OC Equity
Interest - OC Borrowed
Your
Estimate
Quant i ty
Unit
Invested
55.963 Dol.
130.580 Dol.
Total CAPITAL INVESTMENT Costs
Residual returns to ownership, labor,
land, management, and profit
Rate of
Return
0.090
0.090
Cost
5.04
11.75
16.79
-67.42
-WARNING- No Ownership Cost
Residual returns to labor, land, management, and profit
-67.42
-WARNING- No Labor Cost Specified
Residual returns to land, management, and profit
-67.42
-WARNING- No Land Cost Specified
Residual returns to management and profit
-67.42
-WARNING- No Management Cost Specified
Residual returns to profit
-67.42
Total Projected Cost of Production
480.78
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected aid developed by staff members of the Texas Agricultural Extension Service and approved for plication.
88
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
SUMMER STOCKER CALF BUDGET
Texas High Plains
1996 Projected Costs and Returns per Head
GROSS INCOME Description
FEEDER STEERS OCTOBER
Quantity Unit $ / Unit
0.98Hd 5.700 cwt. 74.0000
Total GROSS Income
Total
Your
Estimate
413.36
413.36
VARIABLE COST Description
Total
DELIVERY STOCKER
Interest - OC Borrowed
Interest - OC Equity
PASTURE
SALT & MINERALS STOCKERS
STOCKER STEERS
VET & PROCESSING
5.00
11.75
5.04
40.00
3.50
408.00
7.50
Total VARIABLE COST
480.78
Break-Even Price, Total Variable Cost $ 86.06 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
COST
minus
VA R I A B L E
Description
COST
Unit
-67.42
To t a l
Break-Even Price, Total Cost $ 86.06 per cwt. of FEEDER STEERS
To t a l
NET
of
ALL
PROJECTED
Cost
RETURNS
480.78
-67.42
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agrcultural Extension Service and approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
CROP PRODUCT REPORT
January 15,1996
Crop Product Name
Price
Unit
per
of
Price
Unit
Weight
per
Unit
Mes.
Unit
================ ========= == =========== ==== =============
BARLEY
2.0500 bu.
48.0000
CORN
2.9800 bu.
56.0000
CORN SILAGE
23.0000 ton
2000.0000
COTTON LINT
.6600 lb.
1.0000
COTTONSEED
112.0000 ton
2000.0000
DEFICIENCY PMT. BARLEY
.2600 bu.
56.0000
DEFICIENCY PMT. CORN
.1600 bu.
56.0000
DEFICIENCY PMT. COTTON
.0800 lb.
1.0000
DEFICIENCY PMT. SORGHUM
.2500 cwt.
56.0000
DEFICIENCY PMT. WHEAT
.6800 bu.
60.0000
GRAZING
BARLEYI
.3600 days
1.0000
GRAZING
DRYLAND
.1440 days
1.0000
GRAZING
IRRIG.
.3600 days
1.0000
GRAZING
SORGHUM
.4000 lb.
1.0000
GRAZING
WHEAT
.2000 days
1.0000
GRAZING
WHEATI
.3500 days
1.0000
HAY
ALFALFA
108.0000 ton
2000.0000
HAY
SORGHUM
45.0000 ton
2000.0000
PASTURE
.7200 days
1.0000
PEANUTS
410.0000 ton
2000.0000
PEANUTS
RUNNER
350.0000 ton
2000.0000
POTATOES
12.0000 cwt.
100.0000
SORGHUM
4.9100 cwt.
100.0000
SOYBEANS
6.1400 bu.
60.0000
SUGAR BEETS
36.7000 ton
2000.0000
SUNFLOWERS
11.3000 cwt.
100.0000
WHEAT
4.1400 bu.
60.0000
LIVESTOCK PRODUCT REPORT
January 15,1996
Livestock Name
per
Unit
================:========= = ____________
CULLCOWS
47.5000
FEEDER STEERS
MARCH
82.5000
FEEDER STEERS
OCTOBER
74.0000
HEIFER CALVES
79.0000
STEER CALVES
83.5000
of
Weight
per
Mes.
Unit
==== =============:
cwt.
100.0000
cwt.
100.0000
cwt.
100.0000
cwt.
100.0000
cwt.
100.0000
information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particula farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
89
90
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
OPERATING INPUT RESOURCES
Januaiy 15,1996
Operating Input
Price
Unit
of
per
Unit
Measure
================ ======== ======== _______
2-4-D
12 acre
CONSULTANT FEE
POTATO
20.00 acre
CORRAL REPAIR
1.55 head
COTTONSEED CAKE
.115
lb.
DELIVERY
STOCKER
5.00 head
FALLOW LAND
CON FIXD
26.20
acre
FALLOW LAND
CON VAR
10.73
acre
FALLOW LAND
MIN FIXD
19.80
acre
FALLOW LAND
MIN VAR
21.51
acre
FENCE REPAIR
4.00 head
FERTILIZER (N)
.12 lb.
FERTILIZER (N)
.12 lb.
ANH3
FERTILIZER (N)
DRY
.075
lb.
FERTILIZER (P)
.105
lb.
FUNG. BAYLETON
BEETS
18.54
appl
FUNG. SUPER TEN
BEETS
10.65
appl
FUNGICIDE
8 appl
14.60 appl
FUNGICIDE
BEETS
FUNGICIDE
POTATO
25.00 appl
1.75
cwt.
GIN, BAGS, TIES
.15 $
HAIL INSURANCE
acre
HAIL INSURANCE
COTTOND
10.00
HAIL INSURANCE
COTTONI
15.00
acre
HAY
HAY
STOCKER
HERBI. - TREFLAN SUGBEET
HERBICIDE
ALFALFA
HERBICIDE
CORN
HERBICIDE
COTTON
PEANUT
HERBICIDE
HERBICIDE
POTATO
HERBICIDE
ROTATION
HERBICIDE
SORGHUM
HERBICIDE
SORGHUMI
HERBICIDE
SOYBEAN
HERBICIDE
SUGBEET
HERBICIDE
SUNFLOWD
SUNFLOWF
HERBICIDE
HERBICIDE & APPL R0T#1
HERBICIDE & APPL R0T#2
HERBICIDE & APPL R0T#3
HERBICIDE APPL.
WHEAT
SUGBEET
HERBICIDE GS
HERBICIDE PRE
SUGBEET
INOCULANT
INSECTICIDE
ALFALFA
INSECTICIDE
BARLEY
CORN
INSECTICIDE
INSECTICIDE
SORGHUM
.03
50
3.13
10.00
16.00
12
10
10.00
4.80
12.00
12.00
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
lb.
ton
acre
acre
acre
acre
acre
appl
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
appl
acre
acre
Operating Input
Price
Unit
of
per
Unit
INSECTICIDE
INSECTICIDE
INSECTICIDE
MARKETING
MISCELLANEOUS
MISCELLANEOUS
NITROGEN
PASTURE
PHOSPHATE
RANGE IMPROVEMEN
SALT & MINERALS
SALT & MINERALS
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED TREATMENT
SEED, TREATED
SET ASIDE
SET ASIDE
SET ASIDE
SET ASIDE
SET ASIDE
SET ASIDE
SET ASIDE LAND
SET ASIDE LAND
SET ASIDE LAND
SET ASIDE LAND
STOCKER STEERS
STOCKER STEERS
TISSUE TEST
VET & PROCESSING
VET. MEDICINE
WATER FACIL REPR
WHEAT PASTURE
SUGBEET
SUNFLOW
WHEAT
COW-CALF
COW-CALF
STOCKER
Measure
6.24
9.50
7.50
5.0
3.0
1.0
.15
8.00
T
STOCKERS
ALFALFA
BARLEY
CORNGR.
CORNSIL.
COTTON
PASTURE
PEANUT
SORG SAF
SORGHUM
SOYBEAN
SUGBEET
SUNFLOWC
SUNFLOWO
SUNFLOWR
WHEAT
COTTON
POTATO
CORNF
CORNV
DRYCON F
DRYCON V
IRRGRN F
IRRGRN V
ROWF
ROWV
WHEATF
WHEATV
WINTER
POTATO
.21
.40
.07
.233
2.84
7.75
80.00
7^00
.46
1.25
.78
1.01
.84
.32
13.50
1.78
1.36
1.36
13.50
8.00
15
52.94
7.29
23.10
7.79
32.94
7.29
31.66
17.90
30.16
17.82
102.00
86.25
1.00
7.5
7.5
2.5
2.75
acre
acre
acre
head
head
head
lb.
$/mo
lb.
acre
lb.
lb.
lb.
bu.
bags
bags
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
bu.
acre
cwt.
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
cwt.
cwt.
acre
head
head
head
cwt.
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any particula farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agrcultural Extension Service and approved for publication.
I
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
AUTO OR TRUCK RESOURCES
January 15,1996
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
F i e l d E f fi c i e n c y ( % )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
S a l v a g e Va l u e ( % )
Current Market Value ($)
Lease Payment ($)
Annual License & Tax ($)
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
Cn Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
Repair Coefficient #1
Depreciation Factor #1
Years Owned
Repair Coefficient #2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M Calc. (#1,#2)
Lease Calc. (Hour,Year)
Auto or Truck
PICKUP TRUCK
3/4 TON
84000
G
A
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particula farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for pubi. .-.: on.
91
92
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
CUSTOM OPERATION RESOURCES
January 15,1996
Custom Operation
Price
Unit
of
per
Unit
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
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM SWATHING
DEFOLIANT + APPL
DEFOLIANT + APPL
DIG AND SHAKE
DRYING
DRYING
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FUNGICIDE & APPL
GIN, BAG & TIES
GINNING
HANDLING
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HARVEST & HAUL
HAULING
HERBICIDE
HERBICIDE APPL.
HERBICIDE APPL.
HOEING
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
PLANTING
SOIL TEST
STRIP & MODULE
THINNING
SUNFLOW
COTTON
SUGBEET
ROUND
PEANUTS
SORGHUMD
SORG't'JMI
SUNFlCWD
SUNFLOWI
WHEATD
WHEATI
PEANUTS
SORGHUMD
SORGHUMI
SOYBEAN
SUNFLOWR
WHEAT
COTTON
POTATOES
PEANUTS
CUSTOM
PEANUTS
IMeasure
3.00
1.25
5.00
acre
cwt.
ton
.60
20
25
bale
ton
ton
10.00
.25
10.00
15.00
12
15
.10
8
.25
.25
.15
.25
.10
5.50
12.50
15.00
10
.12
25
acre
cwt.
acre
acre
acre
acre
bu.
ton
cwt.
cwt.
bu.
cwt.
bu.
acre
acre
acre
acre
bu.
ton
ANH3
5.00
6.00
3.00
COTTON
POTATOES
1.75
2.25
3.50
1.25
acre
acre
acre
appl
cwt.
cwt.
cwt.
cwt.
POTATOES
SOYBEAN
WHEATI
SUNFLOW
SUNFLOWD
1.00
cwt.
POTATOES
2.50
12.00
COTTON
POTATOES
SORGHUM
SUNFLOWR
WHET
POT _ES
10.00
10.00
DRY
BARLEY I
CORN
HAY
10
.45
.28
20
.30
H
.S
.40
8.00
3
5
COTTON
CUSTOM
8
8.00
10.00
15.00
.50
1.25
25
bu.
bu.
ton
bu.
bu.
cwt.
acre
acre
acre
acre
appl
appl
appl
appl
appl
acre
acre
acre
cwt.
acre
information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any particula farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agrcultural Extension Service and approved for publication.
1
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
93
LABOR RESOUCCES
January 15,1996
Descrip t ion
_°__f_____^ Other Labor Other Labor other Labor Other Labor
First Name
Qualifying Name
Cost or value ($/Hr)
HOEING LIVESTOCK LABOR OPERATOR LABOR OPERATOR LABOR OTHEr'lABOR
5
To t a l Wa g e B e n e fi t s ( % )
Labor
Type
(A,B)
5
A
7.00
A
5
8
B
PERENNINAL CROP RESOURCES
January 15,1996
Description
First Name
Qualifying Name
Market Value
Property Tax
Remaining Life
Salvage Value
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
Perennial Crop
($/Ac)
($/Ac)
(Yr)
Perennial Crop
ALFALFA
PASTURE
182.44
192.33
7
10
12
12
(%)
(%)
(%)
($/Ac)
(Y,N)
N
N
LIVESTOCK RESOURCES
January 15,1996
Description
Livestock
First Name
Qualifying Name
Remaining Life (Yr)
Current Market Value ($)
S a l v a g e Va l u e ( % )
Insurance Rate (%)
Annual Lease ($)
Calc Options
(R,L,P)
Livestock
Livestock
Livestock
BULL
COW
HEIFER
HORSE
4
1500
80
5
750.00
80
2
700.00
100
8
1000
33
BUILDINGS OR IMPROVEMENTS RESOURCES
January 15,1996
Description
First Name
Qualifying Name
Fuel - Utility Cost ($/Yr)
Remaining Life
(Yr)
Current Market Value
($)
Salvage Value
(%)
Property Taxes
($/Yr)
Annual Lease
($)
On Farm Hired Labor
(Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
Build, or Imp. Build, or Imp.
PENS & EQUIPMENT PENS & EQUIPMENT
20
2500
20
2500
3
.25
3
.25
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particula farm or ranch operation.
These projections were collected aid developed by staff members of the Texas Agricultural Extension Service and approved for puoi^ation.
5
A
94
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
LAND RESOURCES
January 15,1996
Description
Land
Land
Land
Land
Land
Land
sBBBsaaasaaaassa
First Name
Qualifying Name
Market value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
CASH-RENT
CASH-RENT
ALFALFA
CASH-RENT
CORN
CASH-RENT
COTTOND
CASH-RENT
COTTONDH
CASH-RENT
COTTONF
20
N
40
N
45
N
20
N
20
N
40
N
(S/Ac)
($/Ac)
%
()
{%)
(S/Ac)
(Y.N)
Description
Land
a s a a a a a a a a a a a s s s a s a&8SS33SS
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
Land
Land
CASH-RENT
COTTONI
CASH-RENT
DRYLAND
CASH-RENT
IRRIG.
CASH-RENT
PASTURE
CASH-RENT
PEANUTS
20
N
40
N
40
N
60
N
2S
N
45
N
(%)
%
()
(S/Ac)
(Y.N)
Land
Land
Land
Land
Land
CASH-RENT
POTATOES
CASH-RENT
SORGDH
CASH-RENT
SORGHUMD
CASH-RENT
SORGHUMF
CASH-RENT
SORGHUMS
CASH-RENT
SOYBEANS
50
N
20
N
20
N
40
N
40
N
40
N
(S/AC)
(S/Ac)
(%)
(%)
(S/Ac)
(Y.N)
Land
Description
Land
Land
Land
Land
Land
CASH-RENT
SUGBEET
CASH-RENT
SUNFLOWD
CASH-RENT
SUNFLOWI
CASH-RENT
WHEATDH
CASH-RENT
WHEATDS
CASH-RENT
WHEATF
45.00
N
20
N
40
N
20
N
20
N
40
N
(S/AC)
(S/AC)
%
()
%
()
(S/AC)
(Y.N)
Land
Description
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
Land
CASH-RENT
COTTONH
Land
First Name
Qualifying Name
Market value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
Land
3 8 s o s a a a a a a a a a a a a a s s a a a a a a a a a a s a a a a s s a s s a s B B a a a a C33BS8BS8B88B333
(S/Ac)
(S/Ac)
Description
First Name
Qualifying Name
Market value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
Land
a a a s s s s s a a a s a a a a a a as s s s a s s s s B s a a
Land
CASH-RENT
WHEATI
PASTURE
40
N
4
N
(S/AC)
(S/AC)
%
()
%
()
(S/AC)
(Y.N)
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any particula farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agrcultural Extension Service and approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
95
IRRIGATION EQUIPMENT
January 15,1996
Description
Bowls
First Name
Qualifying Name
Horsepower Rating (Hp)
Fuel Type
Fuel Con. (Unit/Hr or /Mi)
Usefull
Life
(Hr)
Remaining
Life
(Hr)
E f fi c i e n c y
(%)
Hired Labor per Set (Hr)
Owner Labor per Set (Hr)
Number of Sets
Current List Price (S)
Salvage Percent {%)
Current Market value ($)
Lease
Payment
($)
On Farm Hired Labor (Hr)
Off Parm Parts & Labor ($)
On Faro Owner Labor (Hr)
Annual Use Base (Hr)
R & M Bng. Estimate (%>
R & M Calc. <#1,»2)
L e a s e C a l c . ( H o u r . Ye a r )
Fuel Use ( Def.,Calc.)
Description
First Name
Qualifying Name
Horsepower Rating
(Kp)
Fuel Type
Fuel Con. (Unit/Hr or /Mi)
Usefull
Life
(Hr)
Remaining
Life
(Hr)
E f fi c i e n c y
(%)
Hired Labor per Set (Hr)
Owner Labor per Set
(Hr)
Number of Sets
Current List Price
(S)
Salvage Percent
%
()
C u r r e n t M a r k e t Va l u e
(S)
Lease Payment
<$)
On Parm Hired Labor
(Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr)
R & M Eng. Estimate IV)
R & M Calc. 1*1.82)
L e a a e C a l c . ( H o u r . Ye a r )
Fuel Uae { Def.,Calc.)
Disc.
Sya.
CENTER
Dist.
PIVOT
Sys.
FURROW
16000
16000
20
20
25
25
na
na
1000
10
1000
S.S
.55
29
39000
10
39000
10
.55
29
5000
10
5000
S
3 S00
6.0
2
50
1500
50
3800
8
1
50
1500
SO
3800
10
1
Pump
Mainline
MAINLINE
100
NG
1.12
20000
20000
21
PUMP
PIVOT
SOOOO
50000
50
na
50000
50000
61
na
na
na
na
3500
10
3500
3500
10
3500
16. S
10
115
10
US
3800
.5
2
COLUMN DISCHARGE
25000
2S00O
na
na
na
NATURAL GAS
FURROW
SI
NG
1.12
20000
20000
18
na
na
3300
10
3300
Pump Col.,Pipe,Shaft Discharge Head
PUMP
FURROW
NATURAL GAS
Gear Drive
Water Source
RIGHT ANGLE
25000
25000
75
na
na
na
7000
10
7000
25000
25000
95.0
na
na
na
1000
10
1000
20
ISO
20
3800
6
1
5
3800
6.0
1
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particula farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved fc- :v:' ■ Jtion.
WELL
12.5
2
3800
.S
1
96
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
MACHINERY COST REPORT
January 15.1996
Resource
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
C U LT I VATO R 1 2 R O W
DISC
DISC
DRILL
F I E L D C U LT I VAT O R
FURROW OPENER
LISTER
LISTER/PLANTER
MOLDBOARD
PACKER
PLANTER
PLANTER
PLOW
ROD WEEDBR
ROTARY HOB
SAND FIGHTER
SHREDDER
SPRAYER
HAYRACK-FEEDER
STOCK SPRAYER
S TO C K T R A I L E R
TA C K
PICKUP TRUCK
Name
unit
100 HP
125 HP
150 HP
175 HP
40 HP
7S HP
--•---•••-...........
variable
Expenses
..........
Fuel
op*?.
&
Oper.
Custom
Repair
Repair
fc
Mo-,qe.
Input
Oper.
&
Maint.
t
Ma:.
Lube
_-.<_,-_ur
Off
Farm
Labor
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 ROW
S/Hr
MOUNTED
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
3/4 TON S / M i
.493
.616
.739
.863
.797
.370
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0 ..000
0 ..000
0..000
0..000
0,.000
0..000
0..000
0.052
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.000
K000
.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
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
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
.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
0.722
1.064
1.413
1.082
0.271
0.484
2.456
0.562
2.246
0.038
1.393
.423
.949
.786
.179
.369
.011
.464
.572
0.456
0.357
1.637
0.912
0.124
1.095
1.856
0.912
0.512
0.512
0.182
0.350
0.201
2.000
12.S00
11 . 2 0 0
4.S00
0.015
0 . 0
0.0'
0.01..
0.000
0.000
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
0.000
0.000
0.000
5.600
S.600
5.600
5.600
TRACTOR
BBDDBR
BEDDING
S/Ac
S/Ac
S/Ac
0.551
0.000
0.551
0.529
0.000
0.529
0.000
0.000
0.000
0.000
0.000
0.000
0.089
0.032
0.121
0.000
0.000
0.000
TRACTOR
BLADE PLOW
BLADE PLOWING
S/Ac
S/Ac
S/Ac
0.999
0.000
0.999
0.921
0.000
0.921
0.000
0.000
0.000
0.000
0.000
0.000
0.155
0.224
0.379
TRACTOR
CHISEL
CHISELING
S/Ac
S/Ac
S/Ac
0.797
0.000
0.797
0.921
0.000
0.921
0.000
0.000
0.000
0.000
0.000
0.000
o.ooo
::ourly
.ease
• •■ F i x e d E x p e n s e s - - - - •rec.
Annual
Ta x e s ,
-t
Lease
License
erest
&
Insur.
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
-7.219
-.7.583
14.018
19.416
6.697
9.714
6.391
1.801
7.205
0.796
4.S80
11 . 2 0 3
7.S31
2.S69
3.783
11 . 2 7 8
3.430
S.346
5.044
3.509
1 . 11 6
4 . 5 11
7.205
0.354
S.128
8.646
7.20S
5.639
5.639
1.441
4.260
0.777
74.200
231.875
519.400
83.475
0.151
0.000
0.000
0.000
000
000
.000
0.1S5
0.139
0.294
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
-.8
5
:3
iS
11
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.154
1.223
0.953
1.325
.446
.647
.400
.113
.4S0
.050
.285
0.700
0.470
0.160
0.236
0.700
0.213
0.333
0.315
0.220
0.070
0.280
0.450
0.023
0.320
0.S40
0.450
0.3S0
0.350
0.090
0.264
0.050
4.000
12.500
28.000
4.S00
0.032
.46
475
301
.884
.257
1.325
8.950
3.515
5.198
IS.347
4.653
7.144
6.931
4.18S
1.544
6.428
8.567
0.500
6.543
11 . 0 4 2
8.567
6.501
6. SOI
1.713
4.875
1.028
85.800
262.475
S64.200
98.075
0.250
0.883
0.103
0.986
0.000
0.000
0.000
0.060
0.006
0.066
2 . 11 2
0.142
2.254
0.000
0.000
0.000
1.S36
0.718
2.254
0.000
0.000
0.000
0.104
0.045
0.149
715
986
701
.000
.000
.000
0.000
0.000
0.000
1.536
0.456
1.992
0.000
0.000
0.000
0.104
0.028
0.133
3.513
0.623
4.136
o.ooo
o.ooo
0.000
0.000
0.000
0.000
o.coo
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
o.ooo
o.ooo
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
o.ooo
:s
TRACTOR
CHISEL
CHISELING
175
HP S/Ac
S/Ac
SUGBEET S/Ac
0.846
0.000
0.846
0.921
0.000
0.921
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 9
0.139
0.257
0.000
0.000
0.000
0.000
0.000
0.000
2.128
0.456
2.S84
0.000
0.000
0.000
.145
.028
.174
4.158
0.623
4.781
TRACTOR
C U LT I VAT O R
C U LT. S U G B E E T
175 HP S/Ac
ROLLING S/Ac
ROLLING S/Ac
1.055
0.000
1.055
1.361
0.000
1.361
0.000
o.ooo
,175
116
291
0.000
0.000
0.000
000
000
000
3.146
0.378
3.524
0.000
0.000
0.000
.215
.024
.238
5.952
0.518
6.469
TRACTOR
C U LT I VAT O R
C U LT I VAT I N G
ISO HP S/Ac
12 ROW S/Ac
12 ROW S/AC
0.650
0.000
0.650
0.726
0.000
0.726
0.000
0.000
0.000
0.000
o.ooo
0.122
0 . 11 2
0.234
o.ooo
0.000
0.000
0.000
000
000
000
1 . 2 11
0.880
2.091
0.000
0.000
3.000
0.082
0.05S
0.137
2.791
1.047
3.838
TRACTOR
C U LT I VAT O R
C U LT I VAT I N G
75 HP
8 ROW
8 ROW
S/AC
S/AC
S/AC
0.647
0.000
0.647
092
000
092
0.000
0.000
0.000
0.000
0.000
0.000
.063
.112
.17S
0.000
0.000
0.000
0.000
0.000
0.000
1.262
0.890
2.1S2
0.000
0.000
0.000
0.084
O.0S6
0.140
3.148
1.057
4.20S
TRACTOR
C U LT I VAT O R
C U LT I VAT I N G
12S HP S/AC
ROLLING S/Ac
ROLLING S/AC
0.872
0.000
0.872
1.361
0.000
1.361
0.000
0.000
0.000
0.000
0.000
0.000
.172
.116
.288
0.000
0.000
0.000
o.coo
0. J00
o.ooo
2.849
0.378
3.227
0.000
0.000
0.000
0.198
0.024
0.222
S.453
0.518
5.970
TRACTOR
150
HP
S/Ac
C U LT I VAT O R 1 2 R O W R O L L I N G S / A C
C U LT I VAT I N G 1 2 R R O L L I N G S / A c
0.609
0.000
0.609
0.680
0.000
0.680
000
000
000
0.000
0.000
0.000
.114
.087
.201
0.000
0.000
0.000
0.000
0.000
0.000
1.136
0.279
1.414
0.000
0.000
0.000
0.077
0.017
0.095
2.617
0.383
2.999
TRACTOR
DISC
SPRAYER
D I S C & S P R AY
150 HP S/AC
TA N D E M S / A c
MOUNTED S/Ac
S/AC
1.223
0.000
0.000
1.223
1.458
0.000
0.000
1.4S8
000
000
000
000
0.000
0.000
0.000
0.000
.245
.140
.032
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.433
0.473
3.122
3.028
0.000
0.000
0.000
0.000
0.165
0.029
0.008
0.203
5.524
0.642
0.162
6.328
TRACTOR
DISC
DISCING
150 HP S/AC
OFFSET S/AC
OFFSET S/Ac
676
000
676
0.729
0.000
0.729
000
.000
.000
0.000
0.000
0.000
0.123
0.266
0.388
0.000
0.000
0.000
0.000
0.000
0.000
1.216
0.889
2.106
.000
.000
.000
0.083
0.055
0.138
326
:io
, 336
TRACTOR
DISC
DISCING
125 HP S/Ac
TA N D E M S / A c
TA N D E M S / A C
985
000
985
1.276
O.OOO
1.276
.000
.000
.000
.000
.000
.000
0.162
0.140
0.301
3.000
0.000
0.000
0.000
0.000
0.000
2.670
0.473
3.143
.000
.000
.000
.186
.029
.215
5 :78
0 .4 2
S.420
TRACTOR
175
HP
S/Ac
DISC
OFFSET
S/Ac
DISCING SUGBEET OFFSET S/Ac
0.704
0.000
0.704
0.729
0.000
0.729
0.000
0.000
0.000
000
000
000
0.094
0.266
0.360
0.000
0.000
0.000
0.000
0.000
0.000
1.684
0.889
2.574
.000
.000
.300
.IIS
.055
.170
3.326
1.210
4.S36
o.ooo
0.000
0.000
0.000
TRACTOR
DRILL
DRILLING
125 HP S/AC
GRAIN
S/AC
1 DRILL S/Ac
.823
.000
.823
1.961
0.000
1.961
0.000
0.000
0.000
000
000
000
0.248
0 . 3 11
0.SS9
0.000
0.000
0.000
.000
.000
.000
.104
.134
.238
.000
.000
.000
.28S
.071
.356
7.420
1.516
'936
TRACTOR
DRILL
DRILLING
125 HP S/Ac
GRAIN
S/AC
568
.000
0.980
0.000
0.980
.000
.000
.000
0.000
0.000
0.000
124
3 11
435
0.000
0.000
0.000
.000
.000
.000
.052
.134
.186
.000
.000
.000
.143
.071
.213
867
-.S16
5.382
0.656
0.000
0.656
0.605
0.000
0.605
.000
.000
0.000
0.000
0.000
102
103
20S
0.000
0.000
0.000
.000
.000
.009
.330
.339
.000
.000
.000
.069
.021
.089
2.441
3.454
2.894
2 DRILLS S/Ac
TRACTOR
150
P I E L D C U LT I VAT O R
F I E L D C U LT I VAT O R
HP
S/AC
S/AC
5/Ac
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any particula farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agrcultural Extension Service and approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating After January 15.1996
97
MACHINERY COST REPORT
January 15,1996
Fuel
&
Lube
Oper. &
Manage.
Labor
ie Bxpens
Custom
Oper.
Input
Oper.
Repair
& Maint.
Off Parm
Repair
Hourly
& Maint. Lease
Labor
Expenses
A n n u a l Ta x e s .
Deprec.
Lease License
Expense:
TRACTOR
BOX PLOAT
FLOATING
100 HP
S/Ac
S/Ac
S/AC
1.142
3.000
1.142
3.025
0.000
3.02S
0.000
0.000
0.000
0.000
0.000
0.000
0.260
0.013
0.273
0.000
0.000
0.000
3.000
3.000
0.000
6.201
0 260
6.461
3.000
0 000
0.000
0. 416
3 316
0.432
::.c4j
: :99
11.332
TRACTOR
FURROW OPENER
FURROW OPENING
125 HP
S/AC
S/AC
S/AC
0.536
0.000
0.536
0.924
0.300
0.924
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 7
0.046
0.163
0.000
0.000
0.000
0.000
0.000
0.000
1.934
0.351
2.285
0.000
0.000
0.000
0.134
0.022
0.156
3.645
0.418
4.063
TRACTOR
CULTIVATOR
HILLING
125 HP
8 ROW
S/Ac
S/Ac
S/AC
0.700
0.000
0.700
1.092
0.000
1.092
0.000
0.000
0.000
0.000
0.000
0.000
0.138
0 . 11 2
0.250
0.000
0.000
0.000
0.000
0.000
0.000
2.285
0.890
3.175
0.000
0.000
0.000
0.1S9
0.0S6
0.214
4.373
1.057
S.430
TRACTOR
LISTER/PLANTER
LIST 6 PLANT
125 HP
S/Ac
S/Ac
S/Ac
0.678
0.000
0.678
1.059
0.000
1.059
0.000
0.000
0.000
0.000
0.000
0.000
0.134
0.188
0.322
0.000
0.000
0.000
0.000
0.000
0.000
2.216
0.S17
2.733
0.000
0.000
0.000
0.1S4
0.032
0.186
4.241
0.736
4.977
TRACTOR
LISTER
LISTING
ISO HP
S/Ac
S/Ac
S/Ac
0.814
0.000
0.814
1.059
0.000
1.059
0.000
0.000
0.000
0.000
0.000
0.000
0.178
0.041
0.219
0.000
0.000
0.000
0.000
0.000
0.000
1.767
0.128
1.894
0.000
0.000
0.000
0.120
0.008
0.128
3.937
0.177
4 . 11 4
175 HP
S/Ac
S/Ac
S/Ac
0.885
0.000
0.885
1.059
0.000
1.0S9
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
2.447
0.128
2.575
0.000
0.000
0.000
0.167
0.008
0.175
4.694
0.177
4.870
TRACTOR
LISTER
LISTING
SUGBEET
TRACTOR
MOLDBOARD
MOLDBOARD
ISO HP
S/Ac
S/Ac
S/Ac
2.545
0.000
2.545
2.647
0.000
2.647
0.000
0.000
0.000
0.000
0.000
0.000
0.445
0.261
0.706
0.000
0.000
0.000
0.000
0.000
0.000
4.417
2.064
6.480
0.000
0.000
0.000
0.300
0.129
0.429
10.354
2.454
12.808
TRACTOR
PACKER
PACKING
150 HP
S/Ac
S/Ac
S/Ac
0.880
0.000
0.880
2.551
0.000
2.S51
o.ooo
0.000
0.000
0.000
0.000
0.000
0.429
0.034
0.463
0.000
0.000
0.000
0.000
0.000
0.000
4.257
0.098
4.355
o.ooo
0.000
0.000
0.290
0.006
0.296
3.406
0.138
8.544
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/Mi
S/mi
0.052
0.052
0.257
0.257
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.151
0.1S1
0.000
0.000
0.032
0.032
0.507
0.507
TRACTOR
PLANTER
SPRAYER
PLANT AND SPRAY
125 HP
BED
MOUNTED
S/Ac
S/AC
S/Ac
S/Ac
0.910
0.000
0.000
0.910
1.4S8
0.000
0.000
1.4S8
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.185
0.167
0.032
0.383
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.051
0.783
0.122
3.957
0.000
0.000
0.000
0.000
0.212
0.049
0.008
0.269
5.815
0.999
0.162
6.977
TRACTOR
SPRAYER
PLANTER
PLANT AND SPRAY
125 HP
MOUNTED
NO-TILL
NO-TILL
S/Ac
S/Ac
S/Ac
S/Ac
1.080
0.000
0.000
1.080
1.458
0.000
0.000
1.458
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.185
0.032
0.234
0.500
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.051
0.122
1.321
4.495
0.000
0.000
0.000
0.000
0.212
0.008
0.082
0.302
5.986
0.162
1.687
7.834
TRACTOR
PLANTER
PLANTING
125 HP
BED
S/Ac
S/Ac
S/Ac
0.852
0.000
0.852
1 . 4 11
0.000
1 . 4 11
0.000
0.000
0.000
0.000
0.000
0.000
0.179
0.167
0.346
0.000
0.000
0.000
0.000
0.000
0.000
2.954
0.783
3.738
0.000
0.000
0.000
0.205
0.049
0.254
5.602
0.999
6.601
TRACTOR
BED PLANTER
PLANTING
ISO HP
12 ROW
S/Ac
S/Ac
S/Ac
0.474
0.000
0.474
0.529
0.000
0.529
0.000
0.000
0.000
0.000
0.000
0.000
0.089
0.141
0.230
0.000
0.000
0.000
0.000
0.000
0.000
0.883
0.366
1.249
0.000
0.000
0.000
0.060
0.023
0.083
2.035
0.530
2.565
TRACTOR
PLANTER
PLANTING
175 HP
BED
SUGBEET
S/Ac
S/Ac
S/Ac
1.036
0.000
1.036
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
3.262
0.783
4.046
0.000
0.000
0.000
0.223
0.049
0.271
6 . 11 4
0.999
7.113
TRACTOR
PLOW
PLOWING
125 HP
S/Ac
MLDBOARD S/Ac
S/Ac
1.900
0.000
1.900
2.3S3
3.000
2. 353
0.000
0.000
0.000
0.000
0.000
0.000
0.298
3.232
3.530
0.000
0.000
0.000
0.000
0.000
0.000
4.925
1.835
6.7S9
0.000
0.000
0.000
0.342
0 . 11 5
0.4S7
9.818
2.181
11 . 9 9 9
TRACTOR
ROD WEEDER
ROD WEEDING
ISO HP
8 ROW
S/Ac
S/Ac
S/Ac
0.583
0.000
0.583
0.716
0.000
0.716
0.000
0.000
0.000
o.ooo
0.000
0.000
0.120
0.040
0.160
0.000
3.000
3.000
0.000
0.000
0.000
1.195
0.437
1.632
0.000
0.000
0.000
0.081
0.027
0.108
2.696
0.504
3.200
TRACTOR
ROTARY HOB
ROTARY HOB
100 HP
8 ROW
S/Ac
S/Ac
S/Ac
0.420
0.000
0.420
0.716
0.000
0.716
0.000
0.000
0.000
0.000
0.000
0.000
0.062
0.040
0.101
0.000
0.000
0.000
0.000
0.000
0.000
1.468
0.437
1.90S
0.000
0.000
0.000
0.098
0.027
0.126
2.765
0.504
3.269
TRACTOR
SAND FIGHTER
SAND FIGHTING
75 HP
S/Ac
S/Ac
S/Ac
0.141
3.000
0.141
0.529
0.000
0.529
0.000
0.000
0.000
0.000
0.000
0.000
0.031
0.010
0.041
0.000
0.000
0.000
0.000
0.000
0.000
0.612
0.082
0.694
0.000
0.000
0.000
0.041
0.005
0.046
1.353
0.098
1.451
TRACTOR
LISTER
SHAPING BEDS
150 HP
S/Ac
S/Ac
S/Ac
0.814
3.000
0.814
1.059
0.000
1.059
0.000
3.000
0.000
0.000
0.000
0.000
0.178
3.341
3.219
3.000
3.000
3.000
0.000
0.000
3.000
1.767
3.128
1.894
0.000
0.000
0.000
0.120
0.008
0.128
3.937
3.177
4 . 11 4
TRACTOR
SHREDDER
SHREDDING
125 HP
4 ROW
S/Ac
S/Ac
S/Ac
0.942
0.000
0.942
1.936
3.000
1.936
0.000
0.000
0.000
0.000
0.000
0.000
3.245
0.073
0.319
3.000
3.000
0.300
0.000
0.000
0.000
4.053
0.893
4.946
0.000
3.000
0.000
0.282
0.055
0.337
7.4S8
1.021
8.480
TRACTOR
SPRAYER
SPOT SPRAYING
7S HP
MOUNTED
S/Ac
S/Ac
S/Ac
3.145
3.000
0.145
1.458
3.300
1.458
0.000
0.000
0.000
3.000
0.000
3.000
3.384
0.332
0 . 11 6
3.000
3.000
0.300
0.000
0.000
0.000
1.636
0.122
1.308
0.000
0.000
0.000
3 . 11 2
0.008
0.120
3.485
3.162
3. 647
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particula farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
4
X
98
Projections for Planning Purposes Only
Not to be Used without Updating After January 15,1996
BUDGET PARAMETERS REPORT
January 15,1996
Parameter
Name
Va l u e U n i t
Of
Measure
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
HIRED LABOR
HIRED LABOR IRR
INR
IRITB
IRITE
IROCB
IROCE
IRPCF
LP GAS
LP GAS BTU
LUBE MULTI
NATURAL GAS
NATURAL GAS BTU
OWNER LABOR
OWNER LABOR R
IR
PTR
0.7300 GAL.
135250.0000 BTU
0.0590 KWH
3410.0000 BTU
0.7100 GAL.
124100.0000 BTU
8.0000 HOUR
6.5000 HOUR
1.0000 %
9.0000 X
9.0000 %
9.0000 %
9.0000 %
5.0000 %
0.7000 GAL.
92140.0000 BTU
0.1000 NONE
2.5000 MCF
1000000.0000 BTU
8.0000 HOUR
8.0000 HOUR
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.
Interest Rate, Intermediate Term Equity
Interest Rate, Operating Capital Borrow.
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 presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any particula farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agrcultural Extension Service and approved for publication.