B-1241(C03)
■ffi The Texas A&M University System
Texas Crop Enterprise Budgets
Texas Rolling Plains District
Projected for 1996
ChildHarde-
!
Clay
!j
MonDickens King i Knox I Baylor I Archer | tague
Wise
Kent
morion
:_*iii:
Palo
Parker
Stanley J. Bevers, District 3 Extension Economist-Management
The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station, Texas
Crop Products Report
Crop Product: Name
Price
Unit
per
of
Unit
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
COTTON
SORGHUM
WHEAT
GUAR
HAY
HAY
HAY
PASTURE
PEANUTS
PEANUTS-QUOTA
SORGHUM
WHEAT
A L FA L FA
BERMUDA
SORGHUM
WHEAT
RUNNERS
.6500
112.0000
.1500
.9100
1.0200
13.0000
95.0000
60.0000
60.0000
.3000
400.0000
375.0000
4.8700
3.2500
Cash
Flow
Weight
per
Mes.
Unit
lb.
ton
lb.
1.0000
2000.0000
1.0000
100.0000
60.0000
100.0000
2000.0000
2000.0000
2000.0000
.0000
.0000
.0000
100.0000
60.0000
cwt.
bu.
cwt.
ton
ton
ton
lb/g
ton
ton
cwt.
bu.
Row
20
21
23
23
23
20
20
20
20
21
20
20
20
20
Tractors Implements and Equipment
Tr a c t o r
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
F i e l d E f fi c i e n c y { % )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price (S)
Salvage
Va l u e
{%)
C u r r e n t M a r k e t Va l u e { $ )
Lease
Payment
($)
A n n u a l L i c e n s e & Ta x { $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
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 fi M C a l c . ( # 1 , # 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Tr a c t o r
Tr a c t o r
Tr a c t o r
Tr a c t o r
Tr a c t o r
TRACTOR
100 HP
100
12000
Dl
12000
TRACTOR
125 HP
125
12000
Dl
12000
TRACTOR
150 HP
150
12000
Dl
12000
TRACTOR
225 HP
225
12000
Dl
12000
TRACTOR
40 HP
40
12000
Dl
12000
TRACTOR
75 HP
75
12000
Dl
12000
600
600
600
600
350
400
43100
38
38800
57700
38
51900
67800
38
61000
87200
38
78500
16800
38
15100
29100
38
26200
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.66
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
Information presented is pnpand solely as a generd gutdt and is not intended to ncognize orpndict the costs and ntums from any on* particular farm or ranch operation
These projections were 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)
F i e l d E f fi c i e n c y ( % )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
(?)
Salvage Value
(*)
Current Market Value
($)
Lease Payment
(?)
Annual License & Tax
($)
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 #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 )
Description
Equipment
Equipment
Equipment
a on bess ss ss s s n s s a
Equipment
GRINDER/MIXER
HAYRACK-FEEDER
SPRAYER
STOCK
TACK
TRAILER
COTTON
TRAILER
PEANUT
10
10
10
10
20
10
10
10
10
10
20
10
1
1
1
1
1
1
4500
400
1250
450
4500
400
1250
450
2400
5
2400
8800
10
8000
225
.7
2
.7
12.5
.7
4.5
1
D
D
1
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)
F i e l d E f fi c i e n c y ( % )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
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 4 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 # 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 fi M C a l c . ( # 1 , # 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Equipment
D
D
1
Equipment
TRAILER
STOCK
WATER SYSTEM
12
20
12
20
1
1
7500
13
7500
3600
120
180
1
1
3600
Information presented Isprepared solely as a generd guide and is not intended to ncognize orpndict the costs and ntums from any on* particular farm or ranch operation
These projections wen collected and developed by staff members of the TexasAgriculturdExtension Service and approved for publication
3
8.80
Operating Input Resources
O p e r a t i n g Ii n p u t
==============
BOAR FEED
CONTRACT BROKER
CROP INSURANCE
CROP INSURANCE
CROP INSURANCE
FEEDER PIGS
FENCE REPAIR
FERTILIZER (N)
FERTILIZER (N)
FERTILIZER (P)
FINISHING RATION
FUNGICIDE
GIN, BAGS, TIES
GLEAN
GUTHION
HAY
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
NATIVE PASTURE
NITROGEN
NITROGEN
NITROGEN
OTHER DIR COSTS
PARATHION
PHOSPHATE
PHOSPHORUS
PIG STARTER
========
COTTON
COTTON
SORGHUM
WHEAT
WHEAT
ALFALFA
BERMUDA
COTTON
GUAR
PEANUT
ALFALFA
COTTON
PEANUT
SORGHUM
WHEAT
ALFALFA
BERMUDA
COTTON
COW-CALF
FARTOFIN
GUAR
HOGS
PIGS
SORGHUM
STOCKER
WHEAT
18-46-0
PEANUT
SMGRAIN
PEANUT
Price
per
Unit
========
7.25
1.25
4.50
3
3
.75
2.70
.56
.107
.22
7.50
10.25
.10
18.00
2.43
2
7.00
3.90
3.03
3.03
3.03
4.50
7.00
6.25
11 . 6 6
6.25
6.25
1
1
5
1
20
1
1
12.75
1
2.00
1
3.00
.56
.28
.107
30.00
6.59
.22
.22
10.98
Unit
of
Measure
Cash
Flow
Row
cwt.
bale
acre
acre
acre
lb.
head
lb.
lb.
lb.
cwt.
acre
lb.
oz.
pint
bale
acre
acre
pint
pint
pint
appl
acre
lb.
pint
acre
acre
acre
acre
acre
47
55
54
54
54
46
55
44
44
44
47
45
55
45
45
47
45
45
45
45
45
45
45
45
45
45
45
55
55
55
55
55
55
55
47
55
47
55
47
44
44
44
55
45
44
44
47
======= ====
$
head
acre
head
head
acre
head
acre
acre
lb.
lb.
lb.
head
pint
lb.
lb.
cwt.
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 were collected and developed by staff members of the Texas Agrlculturd Extension Service and approved for publication
Operating Input
ROUNDUP
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALT & MINERAL
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED
SEED
SEED, ALFALFA
SEED, ALFALFA
SOW FEED GESTAT.
SOW FEED LACTAT.
STOCKER STEERS
SUPPLEMENT FEED
SURFLAN
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
WATER FACILITIES
WHEAT
HOGS
PIGS
STOCKER
COTTON
GUAR
PEANUT
SMGRAIN
SORGHUM
WHEAT
DRYLAND
IRRIG.
COW-CALF
HOGS
PIGS
SOWS
STKR 1
STKR 2
STOCKER
REPAIR
PASTURE
Price
Unit
Cash
per
of
Flow
Unit Measure Row
61,.22
.05
3..00
2 .50
.18
.18
.45
.30
.82
.17
.45
8..25
3,.50
3..50
9..45
9..90
68..35
.12
11,.50
14,.32
1,.53
.76
20,.14
8..50
16,.80
8..50
1..30
11,.00
gal.
$
head
head
lb.
lb.
lb.
lb.
lb.
lb.
lb.
bu.
lb.
lb.
cwt.
cwt.
cwt.
lb.
lb.
head
head
head
head
head
head
head
head
mo.
45
55
55
55
47
47
43
43
43
43
43
43
43
43
47
47
46
47
45
48
48
48
48
48
48
48
55
47
Auto and Truck Resources
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
Va l u e
(%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($
A n n u a l L i c e n s e & Ta x ( $
Annual Insurance ($
On Farm Hired Labor (Hr
Off Farm Parts & Labor ($
On Farm Owner Labor (Hr
Annual Use Base (Hr or Mi
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t 8 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
Auto or Truck
Auto or Truck
HONDA ATV
PICKUP TRUCK
3/4 TON
30000
GA
30000
50
5000
20
84000
GA
84000
15
14000
30
1780
16.7
1500
15000
16.7
13500
40
150
75
600
45
315
5000
21000
Information presented Is pnpand solely as a generd guide and is not intended to ncognize orpndict th* costs and ntums from any one particular farm or ranch operation
These projections wtn collected and developed by slqffmembers of the TexasAgricdturd Extension Service and approved for publication
Custom Operation Resources
Custom Operation
Price
Unit
per
o f
Unit
Measure
:======
AERIAL APPL.
CUSTOM BALING
CUSTOM BALING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
DIG
DRYING
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FUNGICIDE & APPL
HAUL & STACK
HAULING & MKTG.
HERBICIDE APPL.
HIRED SPOT SPRAY
INSECTICIDE APPL
INSECTICIDE+APPL
SPRIGGING
STRIPPING
acre
bale
ton
acre
ton
acre
acre
cwt.
ton
cwt.
bu.
acre
20.00
2.15
2.15
3.50
8.00
DUAL
PEANUT
ton
acre
acre
acre
appl
bale
cwt.
acre
acre
acre
acre
acre
.40
.90
STOCKERS
3.00
4
3.00
5.00
22.50
PEANUT
CUSTOM
CUSTOM
Row
======= ====
3
.80
20
12
25
12
11
.25
8
.25
. 11
10
ALFALFA
GUAR
PEANUT
SORGHUM
WHEAT
GUAR
PEANUT
SORGHUM
WHEAT
PEANUT
PEANUT
Cash
Flow
.07
l b .
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
Description
First Name
Other Labor
LIVESTOCK LABOR OPERATOR LABOR
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)
Land Resources
Land
Description
First Name
Qualifying Name
M a r k e t Va l u e ( $ / A c )
P r o p e r t y Ta x ( $ / A c )
Appreciation Rate (%)
Interest
Rate
(%)
Annual Lease ($/Ac)
A p p . C a l c u a t i o n s ( Y, N )
Land
First Name
Qualifying Name
M a r k e t Va l u e ( $ / A c )
P r o p e r t y Ta x ( $ / A c )
Appreciation Rate (%)
Interest
Rate
(%)
Annual Lease ($/Ac)
A p p . C a l c u a t i o n s ( Y, N )
ALFALFA
IRR
CASH-RENT
PEANUT
20.00
N
20.00
N
45.00
N
Land
First Name
Qualifying Name
M a r k e t Va l u e ( $ / A c )
P r o p e r t y Ta x ( $ / A c )
Appreciation Rate (%)
Interest
Rate
(%}
Annual Lease ($/Ac)
A p p . C a l c u a t i o n s ( Y, N )
Land
Land
Land
COASTAL LAND - CASH RENT
SMGRAIN
LAND CHARGE
COTTOND
20.00
N
25
N
20.00
N
Land
Land
Land
LAND CHARGE
COTTONI
LAND CHARGE
DRYLAND
LAND CHARGE
FORAGE
LAND CHARGE
GUAR DRY
LAND CHARGE
GUAR IRR
LAND CHARGE
HOGS
40
N
18
N
15
N
25
N
25
N
8
N
. = a a a a a a t i = =
ssi..aa-i_,==i._,->o-,
AND CHARGE
IRRIG.
LAND CHARGE
PEANUT
tnd
Description
Land
ALFALFA
Land
Description
Land
Land
40
N
Land
25.00
N
Land
Land
aa»_i_,_,B->po->-in-i-:-: B B - n i u i i s s - S - i O - i - i a
Land
a B a o a B a B B B a a s B a s
0 E-.--.I-. !.---.------ = = = £>-_-__•-_--..
LAND CHARGE
SORGHUMD
LAND CHARGE
SORGHUMI
LAND CHARGE
WHEAT
PASTURE RENT
20
N
25
N
25
N
11 . 0 0
N
Information presented Is pnpand solely as a generd guide and is not intended to recognize orpndict the costs and ntums from any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication
Perennial Crop Resources
Description
Perennial Crop
-_.-_.-_.--ia-_.===-__ao-_---.-_,ao = :s a B - i s g s B B
First Name
Qualifying Name
Market Value
Property Tax
Remaining Life
Salvage Value
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
Perennial Crop Perennial Crop
-isss-iBB-i-i-m-i-iras
ALFALFA
DRYLAND
105.67
($/Ac)
($/Ac)
(Yr)
ALFALFA COASTAL BERMUDA
IRRIG.
IRRIG.
160.83
130.73
7
(*)
(%)
(%)
10
10
10
($/Ac)
(Y,N)
N
N
N
Buildings or Improvements Resources
Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp.
Description
First Name
Qualifying Name
Fuel - Utility Cost ($/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 ( $ / Y r )
Annual
Lease
($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
BOAR PEN FARROWING HOUSE
30
7200
10
10
20
1250
25000
6
10
15
50
FENCE FINISHING FLOOR GESTATION BARN
1 MILE
25
4500
15
3840
10
25387
125
8
25.40
Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp.
Description
First Name
Qualifying Name
Fuel - Utility Cost ($/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 ( $ / Y r )
Annual
Lease
{$)
On Farm Hired Labor (Hr)
Off Farm Parts fi Labor ($)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
NURSERY
SHED
10
30
34500
WATER
25
WORKING PENS
20
3000
2500
10
3000
6
15
10
23
34.50
Building or Improvements Resources
Description
Build,
First Name
Qualifying Name
Fuel - Utility Cost ($/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 ( $ / Y r )
Annual
Lease
($)
On Farm Hired Labor (Hr)
Off Farm Parts fi Labor {$)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
or
Imp.
Build,
BARN
30
7200
10
or
Imp.
Build, or Imp. Build, or Imp. Build, or Imp.
BOAR PEN FARROWING HOUSE
20
10
50
6
25000
15
50
Build, or Imp.
FENCE FINISHING FLOOR GESTATION BARN
1 MILE
25
4500
15
3840
10
25387
125
8
25.40
10
Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp.
Description
First Name
Qualifying Name
Fuel - Utility Cost ($/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
($)
On Farm Hired Labor (Hr)
Off Farm Parts fi Labor ($)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
NURSERY
SHED
WATER
WORKING PENS
10
34500
30
3000
25
2500
10
20
3000
15
10
23
34.50
Information pnstnttd ispnpandsolely as a generd guide and is not intended to recognize orpndict the costs and returns from any on* particular farm or ranch operation
These projections were collected and developed by staff members of the TexasAgrlcuttUrdExtension Service and approved for publication
Machinery Cost Report
Resource Name Unit
Variable Expenses
O p e r. C u s t o m R e p a i r
I n p u t O p e r . fi M a i n t .
Off Farm
Fuel
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
BEDDER
CHISEL
CHISEL
CHISEL
COMBINE
CULTIVATOR
CULTIVATOR
CULTIVATOR
DIGGER
DISC-OFFSET
DISC-TANDEM
DISC-TANDEM
DISK
DRILL
DRILL
LISTER
PLANTER
PLANTER
PLANTER
PLOW
SAND FIGHTER
SHREDDER
SPRAYER
SPRAYER
STRIPPER
VACUUM PLANTER
GRINDER/MIXER
HAYRACK-FEEDER
SPRAYER
TACK
TRAILER
TRAILER
TRAILER
WATER SYSTEM
HONDA ATV
PICKUP TRUCK
100 HP
125 HP
ISO HP
225 HP
40 HP
75 HP
$/Hr
S/Hr
S/Hr
$/Hr
S/Hr
$/Hr
$/Hr
19 FT
$/Hr
25 FT
S/Hr
6 ROW
$/Hr
PEANUT
S/Hr
9 ROW
S/Hr
FIELD
S/Hr
ROLLING S / H r
PEANUT
S/Hr
14 FT
9/Hr
14 FT
$/Hr
21 FT
$/Hr
25 FT
$/Hr
20 FT
S/Hr
GRAIN
S/Hr
S/Hr
S/Hr
BED
S/Hr
CT
S/Hr
MLDBOARD $/Hr
S/Hr
4 ROW
S/Hr
25 FT
S/Hr
MOUNTED S / H r
COTTON
S/Hr
4 ROW
S/Hr
S/Hr
S/Hr
STOCK
S/Hr
S/Hr
COTTON
$/Hr
PEANUT
S/Hr
STOCK
$/Hr
S/Hr
S/Mi
3/4 TON S / M i
TRACTOR
CHISEL
CHISEL
125 HP
6 ROW
Resource Name
S/Ac
S/Ac
S/Ac
F i x e d E x p e n s e s = = = = = To t a l
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
fi
Maint. Lease < Lease License
Labor
Interest
fi
Insur.
6.832
8.540
10.248
15.371
2.733
5.124
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
0.070
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.968
1.296
1.523
1.959
0.286
0.534
1.157
1.852
4.B03
1.000
3.268
1.902
2.372
0.786
0.869
1.903
1.011
4.043
1.000
1.364
2.662
0.357
1.492
0.124
3.813
0.912
0.182
0.501
0.402
0.201
1.921
2.158
225.000
2.000
12.500
4.500
5.000
8.800
120.000
180.000
0.009
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.326
4.326
4.326
6.180
18.540
0.000
0.000
0.000
0.000
1.891
0.000
1.891
1.320
0.000
1.320
0.000
0.000
0.000
0.000
0.000
0.000
0.238
0.167
0.404
0.000
0.000
0.000
Unit =
Fuel
£
Lube
Oper. 6
Manage.
Labor
0.000
8.562
0.000
11 . 4 5 0
0.000
13.459
0.000
17.323
0.000
5.709
0.000
8.673
0.000
3.324
0.000
4.201
0.000
10.604
0.000
3.746
0.000
31.911
0.000
3.314
0.000
17.232
0.000
2.364
0.000
13.391
0.000
4.575
0.000
3.160
0.000
11 . 9 3 0
0.000
8.325
0.000
9.682
0.000
B.837
0.000
1.026
0.000
3.623
0.000
0.325
0.000
16.172
0.000
6.628
0.000
1.325
0.000
5.302
0.000
1.421
0.000
0.710
0.000
4.755
0.000
40.674
0.000 749.250
66.600
0.000
0.000 208.125
0.000
74.925
0.000 278.010
0.000 1254.800
0.000 1049.719
0.000 425.700
0.000
0.061
0.000
0.196
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
=== variaD-Le expenses =
Custom
Repair
Hourly
Oper.
Repair
& Maint. fi Maint. Lease
Input
Oper.
Off Farm Labor
2.099
0.624
2.723
0.647
17.009
0.865
22.151
1.017
26.246
1.308
35.962
0.431
9.162
0.655
14.985
0.227
4.708
0.300
6.353
0.720
16.127
0.225
4.971
2.016
37.194
0.225
5.441
1.170
20.774
0.160
3.310
1.089
15.348
0.375
6.854
0.213
4.383
0.810
16.783
0.500
9.825
0.625
11 . 6 7 1
0.600
12.099
0.070
1.453
0.246
5.360
0.023
0.471
1.100
21.085
0.450
7.990
0.090
1.598
0.360
6.163
0.100
1.923
0.050
0.961
0.271
6.947
3.333
46.165
4 5 . 0 0 0 1019.250
4.000
76.926
1 2 . 5 0 0 237.451
4.500
88.251
2 4 . 0 0 0 313.190
8 0 . 0 0 0 1362.140
7 5 . 0 0 0 1244.719
3 6 . 0 0 0 641.700
0.129
0.038
0.048
0.329
0.159
0.037
0.196
= -"" r j.ftt-tu ...Apulia
Deprec.
fi
Annual
Lease
Interest
Ta x e s ,
License
fi I n s u r .
5.706
0.828
6.534
To t a l
Expense:
TRACTOR
CHISEL
SPRAYER
CHISEL/SPRAY
125 HP
25 FT
25 FT
25 FT
S/Ac
S/Ac
S/Ac
S/Ac
1.145
0.000
0.000
1.145
0.726
0.000
0.000
0.726
.000
000
000
,000
0.000
0.000
0.000
0.000
0.131
0.440
0.036
0.606
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.154
0.972
0.125
2.252
0.000
0.000
0.000
0.000
0.087
0.066
0.009
0.162
,243
.478
.170
.890
TRACTOR
CHISEL
CHISELING
150 HP
19 FT
19 FT
S/Ac
S/Ac
S/Ac
1.630
0.000
1.630
0.955
0.000
0.955
,000
,000
0.000
0.000
0.000
0.202
0.223
0.425
0.000
0.000
0.000
0.000
0.000
0.000
1.786
0.507
2.292
0.000
0.000
0.000
0.135
0.036
0.171
.707
.766
.473
TRACTOR
CHISEL
CHISELING
125 HP
25 FT
25 FT
S/Ac
S/Ac
$/Ac
.090
,000
,090
0.726
0.000
0.726
0.000
0.000
0.000
000
000
000
0.131
0.440
0.571
0.000
0.000
0.000
0.000
0.000
0.000
1.154
0.972
2.126
000
000
000
0.087
0.066
0.153
3.188
1.478
4.666
TRACTOR
CHISEL
CHISELING
225 HP
25 FT
4 WD
S/Ac
$/Ac
S/Ac
1.355
0.000
1.355
0.726
0.000
0.726
0.000
0.000
0.000
000
000
000
0.197
0.440
0.638
0.000
0.000
0.000
0.000
0.000
0.000
1.747
0.972
2.718
000
000
000
0.132
0.066
0.198
4.157
1.478
5.635
TRACTOR
COMBINE
COMBINING
100 HP S/Ac
PEANUT S/Ac
PEANUT S/Ac
4.569
0.000
4.569
9.470
0.000
9.470
0.000
0.000
0.000
0.000
0.000
0.000
1.273
3.907
5.181
0.000
0.000
0.000
0.000
0.000
0.000
11 . 2 6 2
38.157
49.419
0.000
0.000
0.000
0.850
2.410
3.261
27.425
44.474
71.899
TRACTOR
CULTIVATOR
CULTIVATING
150 HP S/Ac
9 ROW S/Ac
9 ROW S/Ac
1.364
0.000
1.364
0.830
0.000
0.830
000
000
000
0.000
0.000
0.000
0.175
0.199
0.375
000
000
000
0.000
0.000
0.000
1.551
0.347
1.898
0.000
0.000
0.000
0.117
0.024
0.141
4.037
0.570
4.607
TRACTOR
CULTIVATOR
CULTIVATING
150 HP S/Ac
9 ROW S/Ac
CT
S/Ac
1.364
0.000
1.364
0.830
0.000
0.830
000
,000
000
0.000
0.000
0.000
0.175
0.199
0.375
000
,000
,000
0.000
0.000
0.000
1.551
0.347
1.898
0.000
0.000
0.000
0.117
0.024
0.141
4.037
0.570
4.607
TRACTOR
CULTIVATOR
CULTIVATING
150 HP S/Ac
FIELD S/Ac
FIELD S/Ac
0.853
0.000
0.853
0.518
0.000
0.518
0.000
0.000
0.000
0.000
0.000
0.000
0.110
0.155
0.265
,000
.000
.000
000
000
000
,969
.126
,097
0.000
0.000
0.000
0.073
0.077
0.150
523
360
883
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
ROLLING
ROLLING
,215
000
,215
1.167
0.000
1.167
0.000
0.000
0.000
0.000
0.000
0.000
0.157
0 . 11 6
0.273
,000
.000
,000
000
000
.387
,348
.736
0.000
0.000
0.000
0.105
0.024
0.128
4.030
0.488
4.517
0.243
7.844
TRACTOR
S/Ac
S/Ac
S/Ac
100 HP $/Ac
2.709
0.364
Information presented ispnpandsolely as a generd guide and Is not intended to ncognize or predict th* costs and returns from any one particular farm or ranch operatic
These projections wen collected and developed by staff members of die Texas Agricultural Extension Service and approved for publication
DIGGER
DIGGING
PEANUT
PEANUT
S/Ac
S/Ac
0.000
1.307
0.000
2.709
0.000
0.000
0.000
0.000
0.297
0.661
0.000
0.000
0.000
0.000
4.580
7.801
0.000
0.000
0.372
0.616
5.250
13.094
TRACTOR
DISC-TANDEM
SPRAYER
DISC fi SPRAY
100 HP
14 FT
MOUNTED
S/Ac
S/Ac
S/Ac
S/Ac
1.091
0.000
0.000
1.091
1.249
0.000
0.000
1.249
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.168
0.159
0.032
0.359
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.486
0.499
0 . 11 2
2.096
0.000
0.000
0.000
0.000
0 . 11 2
0.034
0.008
0.154
4.106
0.691
0.151
4.949
Information presented Is prepared solely as a generd guide and is not intended to ncognize orpndict 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 publication.
TRACTOR
DISC-TANDEM
DISCING
125 HP
14 FT
TANDEM
S/AC
S/Ac
S/Ac
Resource Name
1.192
0.000
1.192
1.249
0.000
1.249
0.000
0.000
0.000
0.000
0.000
0.000
0.225
0.159
0.384
0.000
0.000
0.000
0.000
0.000
0.000
1.987
0.499
2.485
0.000
0.000
0.000
0.150
0.034
0.164
4.803
0.691
5.494
Variable Expenses
F i x e d E x p e n s e s = = = = = To t a l
F u e l O p e r . fi O p e r . C u s t o m R e p a i r R e p a i r
H o u r l y D e p r e c . A n n u a l Ta x e s , E x p e n s e s
fi Manage. Input Oper. £ Maint. £ Maint. Lease
£
Lease
License
Lube
Labor
Off
Farm
Labor
Interest
£
Insur.
TRACTOR
DISC-OFFSET
DISCING-OFFSET
150 HP S/Ac
14 FT S/Ac
14 FT S/Ac
1.237
0.000
1.237
1.171
0.000
1.171
0.000
0.000
0.000
0.000
0.000
0.000
0.248
0.282
0.529
0.000
0.000
0.000
0.000
0.000
0.000
2.190
0.677
2.866
0.000
0.000
0.000
0.165
0.055
0.221
5 . 0 11
1.014
6.025
TRACTOR
DISC-TANDEM
DISCING-TANDEM
100 HP S/Ac
14 FT S/Ac
14 FT S/Ac
1.046
0.000
1.046
1.249
0.000
1.249
0.000
0.000
0.000
0.000
0.000
0.000
0.168
0.159
0.327
0.000
0.000
0.000
000
000
000
1.486
0.499
1.984
0.000
0.000
0.000
0.112
0.034
0.146
4.062
0.691
4.753
TRACTOR
DISC-TANDEM
DISCING-TANDEM
125 HP
21 FT
21 FT
S/Ac
S/Ac
S/Ac
1.141
0.000
1.141
0.833
0.000
0.833
0.000
0.000
0.000
0.000
0.000
0.000
0.150
0.425
0.575
0.000
0.000
0.000
000
000
000
1.325
1.255
2.579
000
000
000
0.100
0.085
0.185
3.549
1.765
5.314
TRACTOR
DISK
DISK
150 HP S/Ac
25 FT S/Ac
S/Ac
1.212
0.000
1.212
0.630
0.000
0.630
0.000
0.000
0.000
0.000
0.000
0.000
0.133
0.080
0.213
0.000
0.000
0.000
0.000
0.000
0.000
1.177
0.662
1.839
000
000
000
0.089
0.040
0.129
3.241
0.781
4.022
TRACTOR
DRILL
DRILL
150 HP S/Ac
20 FT S/Ac
20 FT S/Ac
0.663
0.000
0.663
0.528
0.000
0.528
0.000
0.000
0.000
0.000
0.000
0.000
0.112
0.091
0.202
0.000
0.000
0.000
0.000
0.000
0.000
0.987
0.645
1.632
000
000
000
075
,042
.116
2.364
0.778
3.142
TRACTOR
DRILL
DRILLING
225 HP S/Ac
GRAIN S/Ac
4 WD S/Ac
1.542
0.000
1.542
1.680
0.000
1.680
0.000
0.000
0.000
0.000
0.000
0.000
0.457
0.565
1.022
0.000
0.000
0.000
0.000
0.000
0.000
4.043
1.875
5.918
0.000
0.000
0.000
.305
,127
,433
8.028
2.567
10.595
TRACTOR
DRILL
DRILLING
125 HP S/Ac
GRAIN S/Ac
GRAIN S/Ac
0.696
0.000
0.698
0.420
0.000
0.420
000
000
000
000
000
000
0.076
0.565
0.640
000
000
000
0.000
0.000
0.000
0.668
1.875
2.543
0.000
0.000
0.000
050
127
178
1 . 9 11
2.567
4.478
HONDA ATV
HONDA
A-TV
S/Mi
S/mi
0.021
0.021
0.330
0.330
000
000
000
000
0.009
0.009
000
000
000
000
0.061
0.061
0.000
0.000
0.038
0.036
459
459
TRACTOR
BEDDER
LISTING
150 HP S/Ac
S/Ac
S/Ac
1.122
0.000
1.122
0.682
0.000
0.682
000
000
000
000
000
000
0.144
0.100
0.244
000
000
0.000
000
000
000
1.275
0.286
1.562
0.000
0.000
0.000
0.096
0.020
0.116
320
405
725
TRACTOR
LISTER
LISTING
150 HP S/Ac
S/Ac
PEANUT S/Ac
1.238
0.000
1.238
0.907
0.000
0.907
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
1.696
0 . 11 7
1.814
000
000
000
128
008
136
161
166
328
PICKUP TRUCK
PICKUP TRUCK
3 / 4 TO N S / M i
3 / 4 TO N S / m i
0.070
0.070
0.220
0.220
0.000
0.000
000
000
0.015
0.015
0.000
0.000
0.000
0.000
0.197
0.197
000
000
048
048
549
549
TRACTOR
PLANTER
PLANTING
150 HP S/Ac
S/Ac
S/Ac
985
000
985
0.682
0.000
0.662
0.000
0.000
0.000
000
000
000
0.144
0.128
0.273
000
000
000
0.000
0.000
0.000
1.275
0.312
1.587
0.000
0.000
0.000
,096
,021
,117
183
462
645
TRACTOR
PLANTER
PLANTING
125 HP
CT
CT
S/Ac
S/Ac
S/Ac
877
000
877
756
000
756
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0.364
0.500
000
000
000
0.000
0.000
0.000
1.202
1.544
2.746
0.000
0.000
0.000
0.091
0.105
0.196
3.062
2.013
5.075
75 HP
S/Ac
0.000
0.000
0.135
0.000
2.166
0.165
5.029
Resource Name
Unit
TRACTOR
Fuel
fi
Lube
Oper. fi
Manage.
Labor
Oper.
Input
Custom
Oper.
Repair
fi Maint.
Off Farm
Repair
Hourly
£ Maint. Lease
Labor
Deprec.
£
Interest
Annual
Lease
Taxes,
License
£ I n s u r.
Expense.
VACUUM PLANTER
PLANTING
4 ROW
PEANUT
S/AC
S/Ac
0.000
0.728
0.000
1.815
0.000
0.000
0.000
0.000
0.494
0.629
0.000
0.000
0.000
0.000
9.321
11 . 5 0 7
0.000
0.000
0.764
0.929
10.579
15.608
TRACTOR
PLANTER
PLANTING*
125 HP
BED
S/Ac
S/Ac
S/Ac
2.343
0.000
2.343
2.187
0.000
2.187
0.000
0.000
0.000
0.000
0.000
0.000
0.394
0.034
0.428
0.000
0.000
0.000
0.000
0.000
0.000
3.477
0.090
3.567
0.000
0.000
0.000
0.263
0.006
0.269
8.663
0.130
8.793
TRACTOR
PLOW
PLOWING
125 HP S/Ac
MLDBOARD S/Ac
S/Ac
2.982
0.000
2.982
2.269
0.000
2.269
0.000
0.000
0.000
0.000
0.000
0.000
0.408
0.261
0.670
0.000
0.000
0.000
0.000
0.000
0.000
3.608
1.898
5.506
0.000
0.000
0.000
0.273
0.129
0.401
9.539
2.289
11 . 6 2 8
TRACTOR
SAND FIGHTER
SAND FIGHTING
100 HP
S/Ac
S/Ac
S/Ac
0.243
0.000
0.243
0.454
0.000
0.454
0.000
0.000
0.000
0.000
0.000
0.000
0.061
0.010
0.071
0.000
0.000
0.000
0.000
0.000
0.000
0.540
0.076
0.615
0.000
0.000
0.000
0.041
0.005
0.046
1.337
0.091
1.429
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROW
S/Ac
S/Ac
S/Ac
1.266
0.000
1.266
1.660
0.000
1.660
0.000
0.000
0.000
0.000
0.000
0.000
0.223
0.105
0.328
0.000
0.000
0.000
0.000
0.000
0.000
1.974
1 . 111
3.085
0.000
0.000
0.000
0.149
0.075
0.224
5.272
1.291
6.563
TRACTOR
STRIPPER
STRIPPING
100 HP
COTTON
S/Ac
S/Ac
S/Ac
5.007
0.000
5.007
5.277
0.000
5.277
0.000
0.000
0.000
0.000
0.000
0.000
0.710
1.280
1.990
0.000
0.000
0.000
0.000
0.000
0.000
6.276
3.169
9.444
0.000
0.000
0.000
0.474
0.181
0.655
17.744
4.629
22.373
Information presented is prepared solely as a generd guide and Is not intended to ncognize orpndict th* costs and ntums from any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas AgricdturdExtension Service and approved for publication
Budget Parameters Report
Parameter
Name
Va l u e
Unit
Of
Measure
Description
= = = = = = = =:==== ============ =======:
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 IRR
PTR
1 . 11 0 0
135250.0000
0.0700
3410.0000
0.9500
124100.0000
6.1800
6.1800
1.0000
7.0000
7.0000
6.5000
6.5000
0.0001
1.0000
92140.0000
0.1000
3.0000
1000000.0000
6.0000
6.0000
0.0000
GAL.
BTU
KWH
BTU
GAL.
BTU
HOUR
HOUR
%
%
%
%
%
%
GAL.
BTU
NONE
MCF
BTU
HOUR
HOUR
%
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
Hired Repair and Maintenance Labor Rate
Hired Irrigation Operation Labor
Insurance Rate, % of Market value
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m B o r r o w.
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
Interest Rate, Operating Capital Equity
Interest Rate, Positive Cash Flow
Cost of LP Gas
Energy of LP Gas
Lube Multiplier
Cost of Natural Gas
Energy of Nat. Gas per 100ft3 or Therm
Owner Repair and Maintenance Labor Rate
Owner Irrigation Operation Labor
Personal Property Tax Rate
Information pnsented is pnpand solely as a generd guide and is not intended to ncognize orpndict th* costs and ntums from any on* particular farm or ranch operation
Thes* projections wtn collected and developed by staff members of the TexasAgriculturdExtension 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