B-1241(C04)
h Texas Agricultural Extension Service
B»f The Texas A&M University System
Texas Crop Enterprise Budgets
North Texas District
Projected for 1996
Cooke Grayson Fannin
I Red
Lamar Rjver
Bowie
Denton I Collin
Hunt Hopkins 2
Camp
:ockwalL I
iRains
K a u f m a n ! Va n
Zandt
Dr. Kenneth W. Stokes, District 4 Extension Economist-Management
The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station. Texas
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Spanish Peanuts, Dryland, Solid Plant
North Central Texas (4)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS
Quantity Unit $ / Unit
1200.000
Lb
0.3100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED CEREAL RYE
FERT. 6-24-24
DRY FERT. RIG
QUOTA COST
HERB, MORN GLORY
SEED PEANUTS
INSECT.
FUNGICIDE
FUNGICIDE
INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM DIGGING
CUSTOM COMBINING
CUSTOM HAULING
CUSTOM DRYING
Your
Estimate
372.00
372.00
Quantity Unit $ / Unit
40..000
250..000
1..000
1200.,000
1..600
75..000
1..500
1..000
1..000
0..500
3..437
Lb.
Lb.
Acre
Lb
Oz.
Lb.
Acre
Acre
Acre
Acre
Acre
Acre
Hour
.210
.130
2.000
.020
15.500
.740
3.200
6.300
6.300
3.200
5.001
To t a l
8.40
32.50
2.00
24.00
24.80
55.50
4.80
6.30
6.30
1.60
12.99
4.77
17.19
201.15
1.000
20.000
0.600
0.600
Acre
Bu.
Ton
Ton
12.000
.500
8.000
20.000
Total HARVEST
Interest
Interest
To t a l
12.00
10.00
4.80
12.00
38.80
- OC Borrowed
- Positive Cash
113.762
-14.738
Dol.
Dol.
0.091
0.072
10.35
-1.06
Total VARIABLE COST
249.24
GROSS INCOME minus VARIABLE COST
122.76
FIXED COST Description
Machinery and Equipment
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Unit
Acre
Acre
To t a l
43.59
25.00
68.59
317.82
54.18
Information presented is pnpand solely as a generd guide and is not intended lo recognize or pndict 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 andapprovedfor publication
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Date
Stage
of
Production
11/13/96 HARVEST
Date
Stage
of
Production
11/29/95
11/29/95
11/29/95
03/13/96
04/08/96
04/13/96
04/13/96
04/28/96
05/03/96
05/03/96
05/08/96
06/08/96
06/08/96
06/28/96
07/08/96
07/18/96
07/18/96
08/08/96
08/08/96
08/23/96
08/23/96
09/13/96
09/13/96
11 / 0 8 / 9 6
11 / 0 8 / 9 6
11/08/96
11 / 1 3 / 9 6
12/31/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
Type
Product Name
of
of
Prod.
A
Type
of
per
Units
PEANUTS
Head
1200.0000
Input Name
Number
of
Units
Input
M
M
E
M
M
E
M
E
E
M
M
E
M
M
M
E
M
E
M
E
M
E
M
G
G
G
G
K
!H e i g h t
Number
DISCING
DRILLING
SEED CEREAL RYE
MOLDBOARDING
DISCING
FERT. 6-24-24
DRY FERT. RIG
QUOTA COST
HERB, MORN GLORY
DISC & SPRAY
SHAPING BEDS
SEED PEANUTS
PLANTING
PICKUP TRUCK
CULTIVATING
INSECT.
SPRAYING
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
INSECT.
SPRAYING
CUSTOM DIGGING
CUSTOM COMBINING
CUSTOM HAULING
CUSTOM DRYING
CASH RENT
OFFSET
TANDEM
PEANUTS
PURSUIT
3/4 TON
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
CROPLAND
1.0000
1.0000
40.0000
1.0000
1.0000
250.0000
1.0000
1200.0000
1.6000
1.0000
1.0000
75.0000
1.0000
40.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
20.0000
.6000
.6000
1.0000
Cash Landlord Break
Non- Share Even
Cash
Prod.
.0000
Cash
NonCash
C
.00
Fixed L a n d l o r d
or
Share
Va r i .
C
V
C
C
C
C
V
V
V
V
C
V
C
V
C
V
C
V
C
V
C
C
C
C
C
V
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
Information presentedis pnpandsolely asa generdguide 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 Afficulttaol Extension Service and approved for publication
Y
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Sorghum after Wheat (Nitrogen Fertilizer Only)
North Central Texas (4)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
28.000
SORGHUM
Unit
Cwt
$ / Unit
4.8500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERB, FALL
FERT. 82-0-0
ANHYDROUS RIG
SEED SORGHUM
HERB, SEEDLING
INSECT. MIDGE
ACR VARIABLE CST
CROP INS 65/100
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
135.80
135.80
Quantity
1.000
100.000
1.000
7.000
1.000
0.500
0.081
1.000
1.382
Unit
Qt.
Lb.
Acre
Lb.
Pt.
Pt.
Acre
Acre
Acre
Acre
Hour
$ / Unit
3.375
.130
2.000
1.040
9.000
6.625
13.970
5.950
5.001
To t a l
3.37
13.00
2.00
7.28
9.00
3.31
1.13
5.95
6.97
3.07
6.91
62.00
1.000
28.000
Acre
Cwt.
14.000
.250
Total HARVEST
Interest
Interest
Your
To t a l E s t i m a t e
14.00
7.00
21.00
- OC Borrowed
- Positive Cash
40.945
-4.181
Dol.
Dol.
0.091
0.072
3.73
-0.30
Total VARIABLE COST
86.42
GROSS INCOME minus VARIABLE COST
49.38
FIXED COST Description
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Unit
Acre
Acre
Acre
Acre
To t a l
1.44
2.03
23.40
25.00
51.87
138.29
-2.49
The Production Flexibility Contract Payment per acre for 1996 is an estimated $15.00.
Information presented is pnpand solely as a generd guide and is not intended to ncognize orpndict die costs and returns from any one particular form or ranch operation
These projections were collected and developed by staff members of the Texas Agricultural Extension Service md approved for publication.
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Date
Stage
of
Production
Stage
of
Production
06/15/95
08/15/95
09/15/95
10/10/95
10/15/95
11/15/95
02/10/96
02/10/96
02/15/96
03/09/96
03/09/96
03/14/96
04/04/96
06/01/96
06/01/96
07/30/96
07/30/96
07/30/96
07/30/96
07/30/96
07/31/96
07/31/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
of
Product Name
Prod.
A
0 8 / 1 4 / 9 6 HARVEST
Date
Type
Type
of
We i g h t
of
per
Units
SORGHUM
Head
28.0000
Input Name
Number
of
Units
Input
M
M
M
E
M
M
M
E
M
E
E
M
M
M
E
E
E
E
E
K
G
G
Number
DISCING
DISCING
DISCING
HERB, FALL
DISCING
SHAPING BEDS
ANHYDROUS APPL.
FERT. 82-0-0
SHAPING BEDS
SEED SORGHUM
HERB, SEEDLING
ROLLING
CULTIVATING
SPRAYING
INSECT. MIDGE
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CROP INS 65/100
CASH RENT
CUSTOM COMBINING
CUSTOM HAULING
OFFSET
TANDEM
TANDEM
ATRAZINE
TANDEM
TREATED
DUAL
LORSBAN
SORG 28
CROPLAND
SORGHUM
SORGHUM
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
7.0000
1.0000
1.0000
1.0000
1.0000
.5000
.0810
.0810
.0810
1.0000
1.0000
1.0000
28.0000
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
.0000
Cash
NonCash
C
33.00
Fixed Landlord
or
Share
Va r i .
C
V
C
V
C
C
V
V
C
C
C
C
C
C
C
C
C
V
V
V
F
F
V
F
V
V
.00
.00
.00
.00
.00
.00
.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
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 aid developed by staff members of the Texas Agricultural Extension Service and approved for publication
N
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Sorghum after Wheat
North Central Texas (4)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
SORGHUM
Quantity
36.000
Unit
Cwt
$ / Unit
4.8500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 10-34-0
HERB, FALL
LIQUID FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED SORGHUM
HERB, SEEDLING
INSECT. SOIL
INSECT. MIDGE
ACR VARIABLE CST
CROP INS 65/100
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
150.000
1.000
1.000
100.000
1.000
7.000
1.000
6.000
0.500
0.081
1.000
1.459
Unit
Lb.
Qt.
Acre
Lb.
Acre
Lb.
Pt.
Lb.
Pt.
Acre
Acre
Acre
Acre
Hour
$ / Unit
.122
3.375
2.000
.130
2.000
1.040
9.000
3.000
6.625
13.970
6.410
5.001
1.000
36.000
Acre
Cwt.
18.37
3.37
2.00
13.00
2.00
7.28
9.00
18.00
3.31
1.13
6.41
7.22
3.27
7.30
14.000
.250
14.00
9.00
23.00
67.480
-0.830
Dol.
Dol.
0.091
0.072
6.14
-0.06
130.75
GROSS INCOME minus VARIABLE COST
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
To t a l
101.67
Total VARIABLE COST
FIXED COST Description
174.60
174.60
Total HARVEST
Interest - OC Borrowed
Interest - Positive Cash
Your
To t a l E s t i m a t e
43.85
Unit
Acre
Acre
Acre
Acre
To t a l
1.44
2.03
26.61
25.00
Total FIXED Cost
55.08
Total of ALL Cost
185.83
NET PROJECTED RETURNS
-11.23
The Production Flexibility Contract Payment per acre for 1996 is an estimated $15.00.
Information presented is pnpand solely as a generd guide and is not intended to ncognize or predict the costs md ntums from any one particula farm or ranch operation
These projections wen collectedanddevelopedby staffmembers ofthe TexasAgricultural Extension Service md approved for publication
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
Stage
of
Production
06/15/95
08/15/95
09/15/95
10/10/95
10/10/95
10/10/95
10/15/95
11/15/95
02/10/96
02/10/96
02/15/96
03/09/96
03/09/96
03/09/96
03/09/96
03/14/96
06/01/96
06/01/96
07/30/96
07/30/96
07/30/96
07/30/96
07/30/96
07/31/96
07/31/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
of
Product Name
Prod.
A
08/14/96 HARVEST
Date
Type
Type
of
We i g h t
of
per
1l e a d
Units
SORGHUM
36.0000
Input Name
Number
of
Units
Input
M
M
M
M
E
E
M
M
M
E
M
M
E
E
E
M
M
E
E
E
E
E
K
G
G
Number
DISCING
DISCING
DISCING
LIQUID FERT. RIG
FERT. 10-34-0
HERB, FALL
DISCING
SHAPING BEDS
ANHYDROUS APPL.
FERT. 82-0-0
SHAPING BEDS
PLANTING
SEED SORGHUM
HERB, SEEDLING
INSECT. SOIL
ROLLING
SPRAYING
INSECT. MIDGE
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CROP INS 65/100
CASH RENT
CUSTOM COMBINING
CUSTOM HAULING
OFFSET
TANDEM
TANDEM
ATRAZINE
TANDEM
TREATED
DUAL
COUNTER
LORSBAN
SORG 36
CROPLAND
SORGHUM
SORGHUM
1.0000
1.0000
1.0000
1.0000
150.0000
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
7.0000
1.0000
6.0000
1.0000
1.0000
.5000
.0810
.0810
.0810
1.0000
1.0000
1.0000
36.0000
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
.0000
Cash
NonCash
C
Fixed Landlord
or
Share
Va r i .
.00
.00
.00
.00
C
C
V
V
33.00
C
V
33.00
C
C
C
V
V
V
C
C
C
C
C
C
C
C
V
V
V
F
F
V
F
V
V
c
33.00
.00
.00
.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 and is not intended to recognize a 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
N
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Soybeans
North Central Texas (4)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
SOYBEANS
Quantity Unit
25.000 Bu.
$ / Unit
5.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERB, YELLOW
INOCULANT
SEED SOYBEANS
CROP INS 65/100
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
125.00
Quantity
Unit $ / Unit
2.000
1.000
60.000
1.000
Pt.
Acre
Lb.
Acre
Acre
Acre
1.068 Hour
4.375
1.500
.300
6.820
5.000
To t a l
8.75
1.50
18.00
6.82
47
89
34
48.76
1.000
25.000
43.940
-0.987
Acre
Cwt.
Dol.
Dol.
14.000
.140
0.091
0.072
14.00
3.50
4.00
-0.07
Total VARIABLE COST
70.19
GROSS INCOME minus VARIABLE COST
54.81
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
21.64
25.00
Total FIXED Cost
46.64
Total of ALL Cost
116.83
NET PROJECTED RETURNS
Your
Estimate
125.00
Total PREHARVEST
CUSTOM COMBINING
CUSTOM HAULING
Interest - OC Borrowed
Interest - Positive Cash
To t a l
8.17
Information presented is pnpand solely as a generd guide and is not intended to recognize orpndicl the costs and ntums from any one particular farm or ranch operation
These projections wen collectedanddevelopedby staffmembers ofthe Texas Agricultural Extension Service and approved for publication
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
10/01/96 HARVEST
Date
Stage
of
Production
08/16/95
08/16/95
09/16/95
10/11/95
10/16/95
12/16/95
03/15/96
04/05/96
04/05/96
04/05/96
08/14/96
08/15/96
08/15/96
08/31/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
Type
Product Name
of
Type
of
per
Units
SOYBEANS
Input Name
Number
of
Units
DISCING
DISCING
DISCING
HERB, YELLOW
DISCING
SHAPING BEDS
SHAPING BEDS
PLANTING
INOCULANT
SEED SOYBEANS
CROP INS 65/100
CUSTOM COMBINING
CUSTOM HAULING
CASH RENT
Head
25.0000
Input
M
M
M
E
M
M
M
M
E
E
E
G
G
K
We i g h t
of
Prod.
A
Number
OFFSET
TANDEM
TANDEM
TREFLAN
TANDEM
SOYBEAN
SOYBEANS
SOYBEANS
CROPLAND
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
25.0000
1.0000
Cash Landlord Break
NonShare Even
Cash
Prod.
.0000 C
Cash
NonCash
33.00 N
Fixed L a n d l o r d
or
Share
vari.
C
V
C
C
C
C
C
C
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
Information presentedispnpandsolely asa generd guide and is not intended lo recognize a 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 Agricdnod Extension Service and approved far publication
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Wheat Production, No Fertilizer
North Central Texas (4)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
WHEAT
Quantity Unit $ / Unit
25.000
Bu.
3.2500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED WHEAT
HERB, RYEGRASS
HERB, W. MUSTARD
INSECT. GREENBUG
ACR VARIABLE CST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
81.25
Quantity Unit $ / Unit
75.,000
0.,500
0..100
1.,000
0.,869
Lb.
Oz.
Oz.
Pt.
Acre
Acre
Acre
Hour
.180
12.000
21.000
3.500
13.970
5.001
To t a l
13.50
00
10
50
00
34
37
34
36.15
1..000
25..000
Acre
Bu.
14.000
.140
14.00
3.50
17.50
32..065
Dol.
0.091
2.92
Total VARIABLE COST
56.57
GROSS INCOME minus VARIABLE COST
24.68
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
16.59
25.00
Total FIXED Cost
41.59
Total of ALL Cost
98.16
NET PROJECTED RETURNS
Your
Estimate
81.25
Total HARVEST
Interest - OC Borrowed
To t a l
-16.91
The Production Flexibility Contract Payment per acre for 1996 is an estimated $18.55,
Information presented is pnpand solely as a generd guide and is not intended to recognize a predict the costs and ntums from any one particular farm or ranch operation
These projections wen collected and developed by staff members of the TexasAgriculturd Extension Service and approved for publication
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
Date
of
Prod.
A
0 6 / 1 5 / 9 6 HARVEST
Stage
of
Production
Product Name
Type
Type
of
1
Number
Weight
of
per
Units
WHEAT
Head
.0000 c
25.0000
Input Name
Number
of
Units
Input
Cash ]
NonShare Even
Prod.
Cash
Cash
NonCash
33.00 N
Fixed Landlord
or
Share
Va r i .
======= ============= ===== ======================== ============= ===== ===== ========
06/16/95
08/16/95
09/16/95
10/16/95
10/21/95
10/21/95
10/21/95
10/21/95
12/16/95
12/16/95
05/31/96
05/31/96
05/31/96
06/01/96
06/01/96
06/01/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
M
M
M
M
E
E
E
M
E
E
E
E
G
G
K
DISCING
DISCING
DISCING
DISCING
DRILLING
SEED WHEAT
HERB, RYEGRASS
HERB, W. MUSTARD
SPRAYING
INSECT. GREENBUG
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CUSTOM COMBINING
CUSTOM HAULING
CASH RENT
OFFSET
TANDEM
TANDEM
TANDEM
FINESSE
ALLY
M.PARATH
WHEAT
WHEAT
CROPLAND
1.0000
1.0000
1.0000
1.0000
1.0000
75.0000
.5000
.1000
1.0000
1.0000
.0000
.0000
.0000
1.0000
25.0000
1.0000
c
c
c
c
c
c
c
c
c
c
c
V
V
V
F
V
V
F
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.33
33.00
33.00
33.00
33.00
.00
Information presented is pnpand solely as a generd guide and is not intended to recognize or predict the costs and ntums from any one particular form or ranch operation
These projections wen collected aid developed by staff members of the Texas Agriculturd Extension Service and approved for publication
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Wheat Production, Fall Nitrogen Fertilizer Only
North Central Texas (4)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
35.000
WHEAT
Unit
Bu.
$ / Unit
3.2500
PREHARVEST
FERT. 82-0-0
ANHYDROUS RIG
SEED WHEAT
HERB, RYEGRASS
HERB, W. MUSTARD
INSECT. GREENBUG
ACR VARIABLE CST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
100.000
1.000
75.000
0.500
0.100
1.000
0.888
Unit
Lb.
Acre
Lb.
Oz.
Oz.
Pt.
Acre
Acre
Acre
Hour
$ / Unit
.130
2.000
.180
12.000
21.000
3.500
13.970
5.001
Your
To t a l E s t i m a t e
13.00
2.00
13.50
6.00
2.10
3.50
0.00
4.56
2.06
4.44
51.17
1.000
35.000
Acre
Bu.
14.000
.140
14.00
4.90
18.90
Total HARVEST
Interest
Interest
113.75
113.75
Total GROSS Income
VARIABLE COST Description
To t a l
- OC Borrowed
- Positive Cash
41.860
-0.936
Dol.
Dol.
0.091
0.072
3.81
-0.07
Total VARIABLE COST
73.81
GROSS INCOME minus VARIABLE COST
39.94
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
16.17
25.00
Total FIXED Cost
41.17
Total of ALL Cost
114.97
NET PROJECTED RETURNS
-1.22
The Production Flexibility Contract Payment per acre for 1996 is an estimated $18.55,
Information presented is pnpand solely as a generd guide and is not intended to 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 Agriculturd Extension Service and approved jar publication
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
06/14/96 HARVEST
Date
Stage
of
Production
06/15/95
08/15/95
09/15/95
10/10/95
10/10/95
10/20/95
10/20/95
10/20/95
10/20/95
12/15/95
12/15/95
05/30/96
05/30/96
05/30/96
05/31/96
05/31/96
05/31/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Product Name
Type
of
Prod.
A
Type
of
We i g h t
of
per
Units
WHEAT
Head
35.0000
Input Name
Number
of
Units
Input
M
M
M
E
M
M
E
E
E
M
E
E
E
E
G
G
K
Number
DISCING
DISCING
DISCING
FERT. 82-0-0
ANHYDROUS APPL.
DRILLING
SEED WHEAT
HERB, RYEGRASS
HERB, W. MUSTARD
SPRAYING
INSECT. GREENBUG
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CUSTOM COMBINING
CUSTOM HAULING
CASH RENT
OFFSET
TANDEM
TANDEM
FINESSE
ALLY
M.PARATH
WHEAT
WHEAT
CROPLAND
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
75.0000
.5000
.1000
1.0000
1.0000
.0000
.0000
.0000
1.0000
35.0000
1.0000
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
.0000
Cash
NonCash
33.00
Fixed L a n d l o r d
or
Share
Va r i .
C
C
V
V
C
C
C
V
V
V
C
C
C
C
V
V
F
F
V
V
F
c
c
c
C
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
33.00
33.00
33.00
33.00
33.00
.00
Information presented is pnpand solely as a generd guide and is not intended to recognize a 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 Agriculturd Extension Service and approved far publication
N
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Wheat Production, Fall & Spring Fertilizer
North Central Texas (4)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
WHEAT
Quantity
45.000
Unit
Bu.
$ / Unit
3.2500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
SEED WHEAT
HERB, W. MUSTARD
HERB, RYEGRASS
INSECT. GREENBUG
FERT. 32-0-0
INSECT. GREENBUG
LIQUID FERT. RIG
ACR VARIABLE CST
CROP INS 65/100
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
100.000
1.000
75.000
0.100
0.500
1.000
180.000
1.000
1.000
1.000
1.002
Unit
Lb.
Acre
Lb.
Oz.
Oz.
Pt.
Lb.
Pt.
Acre
Acre
Acre
Acre
Acre
Hour
$ / Unit
.130
2.000
.180
21.000
12.000
3.500
.103
3.500
2.000
13.970
5.120
5.001
1.000
45.000
Acre
Bu.
13.00
2.00
13.50
2.10
6.00
3.50
18.63
3.50
2.00
0.00
5.12
4.38
2.12
5.01
14.000
.140
14.00
6.30
20.30
47.734
-2.994
Dol.
Dol.
0.091
0.072
4.34
-0.22
105.29
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
To t a l
80.86
Total VARIABLE COST
FIXED COST Description
146.25
146.25
Total HARVEST
Interest - OC Borrowed
Interest - Positive Cash
Your
To t a l E s t i m a t e
40.96
Unit
Acre
Acre
To t a l
19.33
25.00
Total FIXED Cost
44.33
Total of ALL Cost
149.62
NET PROJECTED RETURNS
-3.37
The Production Flexibility Contract Payment per acre for 1996 is an estimated $25.23.
Information presented is pnpand solely as a generd guide and is not intended to 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 fa-publication
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Date
Stage
of
Production
Date
Stage
of
Production
08/21/95
08/26/95
09/21/95
10/11/95
10/11/95
10/16/95
10/21/95
10/21/95
10/21/95
10/21/95
12/16/95
12/16/95
03/10/96
03/10/96
03/10/96
05/31/96
05/31/96
05/31/96
05/31/96
06/01/96
06/01/96
07/15/96
of
Prod.
A
0 6 / 1 5 / 9 6 HARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Product Name
Type
Type
of
Weight
of
per
Units
WHEAT
Head
45.0000
Input Name
Number
of
Units
Input
M
M
M
M
E
M
M
E
E
E
M
E
M
E
E
E
E
E
E
G
G
K
Number
SHREDDING
DISCING
DISCING
DRY FERT. RIG
FERT. 18-46-0
DISCING
DRILLING
SEED WHEAT
HERB, W. MUSTARD
HERB, RYEGRASS
SPRAYING
INSECT. GREENBUG
LIQUID FERT. RIG
FERT. 32-0-0
INSECT. GREENBUG
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CROP INS 65/100
CUSTOM COMBINING
CUSTOM HAULING
CASH RENT
STALK
TANDEM
OFFSET
TANDEM
ALLY
FINESSE
M.PARATH
M.PARATH
WHEAT 35
WHEAT
WHEAT
CROPLAND
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
75.0000
.1000
.5000
1.0000
1.0000
1.0000
180.0000
1.0000
.0000
.0000
.0000
1.0000
1.0000
45.0000
1.0000
Cash .
NonShare Even
Cash
Prod.
.0000
Cash
NonCash
c
33.00
Fixed Landlord
or
Share
Va r i .
C
V
C
c
c
V
V
V
c
V
c
c
c
c
c
c
c
c
c
V
V
V
F
F
V
V
V
F
.00
.00
.00
.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
33.00
33.00
33.00
.00
33.00
33.00
.00
Information presented is pnpand solely as a generd guide md 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 md approved for publication
Crops Products Report
C r o p P r o d u c t Name
Price
Unit
per
o f
Unit
ANIMAL UNIT MTH
CORN
COTTON LINT
COTTONSEED
DEFICIENCY 83.8%
DEFICIENCY 84.2%
DEFICIENCY 85%
DEFICIENCY 85%
DIVERSION PMT
HAY
HAY
HAY
PEANUTS
SORGHUM
SOYBEANS
WEIGHT GAIN
WHEAT
GRAZING
CORN
COTTON
SORGHUM
WHEAT
WHEAT
A L FA L FA
BERMUDA
SORGHUM
STOCKERS
10.0000
2.8200
.6500
112.0000
.5500
.1800
.9000
.9000
.9000
3.0000
2.0000
2.0000
.3100
4.8500
5.0000
.3200
3.2500
Cash
Flow
Weight
per
Mes.
Unit
AUM
Bu.
Lb.
To n
Bu
Lb
Cwt
Bu
Bu
.0000
56.0000
1.0000
2000.0000
56.0000
1.0000
100.0000
60.0000
60.0000
67.0000
67.0000
67.0000
.0000
100.0000
100.0000
1.0000
60.0000
Bale
Bale
Bale
Lb
Cwt
Bu.
Lb.
Bu.
Row
20
20
20
21
23
23
23
23
23
20
20
20
20
20
20
21
20
Tr a c t o r s , I m p l e m e n t s , a n d E q u i p m e n t
Tractor
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 (?)
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 fi 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 )
Tr a c t o r
Tr a c t o r
Tr a c t o r
Tractor
TRACTOR
100 HP
100
12000
Dl
12000
TRACTOR
125 HP
125
12000
Dl
12000
TRACTOR
150 HP
150
12000
Dl
12000
TRACTOR
40 HP
40
12000
Dl
12000
TRACTOR
75 HP
75
12000
Dl
12000
520
400
530
350
400
43100
38
38800
57700
38
51900
67800
38
61000
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
C
2
C
2
C
2
C
2
C
2
Information pnsented is prepared 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 Agriculturd Extension Service and approved for publication.
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
03/01/96 GRAZING
0 6 / 1 5 / 9 6 HARVEST
Date
Stage
of
Production
06/16/95
07/16/95
08/16/95
08/16/95
08/21/95
08/21/95
09/02/95
09/02/95
12/16/95
12/16/95
03/10/96
03/10/96
03/15/96
05/31/96
05/31/96
05/31/96
05/31/96
06/01/96
06/01/96
06/01/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Type
Product Name
of
Type
of
per
Units
WEIGHT GAIN
WHEAT
STOCKERS
Input Name
DISCING
DISCING
DRY FERT. RIG
FERT. 18-46-0
FERT. 82-0-0
ANHYDROUS APPL.
DRILLING
SEED WHEAT
SPRAYING
INSECT. GREENBUG
LIQUID FERT. RIG
FERT. 32-0-0
INSECT. GREENBUG
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CROP INS 65/100
CUSTOM COMBINING
CUSTOM HAULING
CASH RENT
OFFSET
TANDEM
M.PARATH
M.PARATH
WHEAT 35
WHEAT
WHEAT
CROPLAND
Head
90.0000
35.0000
Number
of
Units
Input
M
M
M
E
E
M
M
E
M
E
M
E
E
E
E
E
E
G
G
K
We i g h t
of
Prod.
A
A
Number
1.0000
1.0000
1.0000
100.0000
80.0000
1.0000
1.0000
90.0000
1.0000
1.0000
1.0000
125.0000
1.0000
.0000
.0000
.0000
1.0000
1.0000
35.0000
1.0000
.0000
.0000
Cash
NonCash
C a s h L a n d l o r d Break
Even
Non- Share
Cash
Prod.
N
C
.00
33.00
Fixed Landlord
or
Share
Va r i .
.00
.00
.00
C
C
V
V
C
V
c
V
33.00
c
c
c
c
c
c
c
c
c
V
V
V
F
F
V
V
V
F
33.00
33.00
33.00
33.00
33.00
33.00
33.00
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
Information presented is pnpandsolely as a generd guide md is not intended to recognize a predict the costs and ntums from any one particular farm or ranch operation
These projections wen collected md developed by staff members of the Texas Agriculturd Extension Service and approved for publication
N
N
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Wheat Production, High Input Management
North Central Texas (4)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
WHEAT
Quantity
55.000
Unit
Bu.
$ / Unit
3.2500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED TREATMENT
SEED WHEAT
HERB, RYEGRASS
HERB, W. MUSTARD
INSECT. GREENBUG
FERT. 32-0-0
INSECT. GREENBUG
LIQUID FERT. RIG
FUNGICIDE
ACR VARIABLE CST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
100.000
1.000
100.000
1.000
75.000
75.000
0.500
0.100
1.000
180.000
1.000
1.000
1.000
0.978
Unit
Lb.
Acre
Lb.
Acre
Lb.
Lb.
Oz.
Oz.
Pt.
Lb.
Pt.
Acre
Acre
Acre
Acre
Acre
Hour
$ / Unit
.130
2.000
.130
2.000
.070
.180
12.000
21.000
3.500
.103
3.500
2.000
14.000
13.970
5.001
1.000
55.000
Acre
Bu.
13.00
2.00
13.00
2.00
5.25
13.50
6.00
2.10
3.50
18.63
3.50
2.00
14.00
0.00
4.83
2.13
4.89
14.000
.140
14.00
7.70
21.70
66.133
-1.153
Dol.
Dol.
0.091
0.072
6.02
-0.08
137.97
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
To t a l
110.33
Total VARIABLE COST
FIXED COST Description
178.75
178.75
Total HARVEST
Interest - OC Borrowed
Interest - Positive Cash
Your
To t a l E s t i m a t e
40.78
Unit
Acre
Acre
To t a l
17.03
25.00
Total FIXED Cost
42.03
Total of ALL Cost
180.00
NET PROJECTED RETURNS
-1.25
The Production Flexibility Contract Payment per acre for 1996 is an estimated $25.23.
Information presented is pnpand solely as a generd guide and is not intended to 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 Agriculturd Extension Service and approved for publication
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
06/15/96 HARVEST
Date
Stage
of
Production
06/16/95
08/16/95
09/11/95
09/11/95
09/16/95
10/16/95
10/16/95
10/20/95
10/21/95
10/21/95
10/21/95
10/21/95
12/16/95
12/16/95
03/10/96
03/10/96
03/10/96
04/10/96
05/31/96
05/31/96
05/31/96
06/01/96
06/01/96
06/01/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Product Name
Type
of
Prod.
A
Type
of
E.
E
G
G
K
We i g h t
of
per
Units
WHEAT
1Head
55.0000
Input Name
Number
of
Units
Input
M
M
M
E
M
M
E
E
M
E
E
E
M
E
M
E
E
E
E
Number
DISCING
DISCING
DRY FERT. RIG
FERT. 18-46-0
DISCING
ANHYDROUS APPL.
FERT. 82-0-0
SEED TREATMENT
DRILLING
SEED WHEAT
HERB, RYEGRASS
HERB, W. MUSTARD
SPRAYING
INSECT. GREENBUG
LIQUID FERT. RIG
FERT. 32-0-0
INSECT. GREENBUG
FUNGICIDE
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CUSTOM COMBINING
CUSTOM HAULING
CASH RENT
OFFSET
TANDEM
TANDEM
WHEAT
FINESSE
ALLY
M.PARATH
M.PARATH
WHEAT
WHEAT
WHEAT
CROPLAND
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
100.0000
75.0000
1.0000
75.0000
.5000
.1000
1.0000
1.0000
1.0000
180.0000
1.0000
1.0000
.0000
.0000
.0000
1.0000
55.0000
1.0000
Cash
C
ash Landlord Break
NonShare Even
Cash
Prod.
.0000 C
Cash
NonCash
33.00
Fixed Landlord
or
Share
Va r i .
.00
.00
.00
C
V
33.00
C
C
C
V
V
V
33.00
33.00
C
C
C
V
V
V
C
V
C
C
C
C
V
V
V
V
F
F
V
V
F
c
c
c
c
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
33.00
33.00
33.00
33.00
33.00
33.00
.00
Information presented is pnpand solely as a generd guide and is not intended lo ncognize or predict the costs and ntums from any one particular form or ranch operation
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication
N
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Wheat Production with Grazing
North Central Texas (4)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
WEIGHT GAIN STOCKERS
WHEAT
Quantity Unit $ / Unit
90.000 Lb.
35.000 Bu.
0.3200
3.2500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED WHEAT
INSECT. GREENBUG
FERT. 32-0-0
LIQUID FERT. RIG
INSECT. GREENBUG
ACR VARIABLE CST
CROP INS 65/100
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
100.,000
1.,000
80..000
1..000
90..000
1..000
125,.000
1..000
1,.000
1,.000
0,.827
Unit
Lb.
Acre
Lb. '
Acre
Lb.
Pt.
Lb.
Acre
Pt.
Acre
Acre
Acre
Acre
Hour
1,.000
35,.000
Acre
Bu.
$
/
Unit
.130
2.000
.130
2.000
.180
3.500
.103
2.000
3.500
13.970
5.120
5.002
To t a l
13.00
2.00
10.40
2.00
16.20
3.50
12.93
00
50
00
12
95
62
14
14.000
.140
14.00
4.90
18.90
58,.662
Dol.
0.091
5.34
104.61
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
28.80
113.75
80.37
Total VARIABLE COST
FIXED COST Description
37.94
Unit
Acre
Acre
To t a l
14.10
25.00
Total FIXED Cost
39.10
Total of ALL Cost
143.70
NET PROJECTED RETURNS
Yo u r
Estimate
142.55
Total HARVEST
Interest - OC Borrowed
To t a l
-1.15
The Production Flexibility Contract Payment per acre for 1996 is an estimated $25.08.
Information presented is pnpand solely as a generd guide and is not intended to recognize or predict the costs and nturns from any one particularJarm or ranch operation
These projections wen collected and developed by staff members of die Texas Agriculturd Extension Service and approved for publication
Description
Implement
Implement
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
F i e l d E f fi c i e n c y ( % )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
($)
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 # 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 )
Description
Implement
Implement
104
2000
CULTIVATOR
6 ROW
75
2500
2000
2500
2500
2000
2500
1200
40
4.0
20
80
8
1.1
1.2
1
100
1
200
5
15
80
6
1.1
1.2
6000
10
6000
200
5
20
80
90
1.1
1.2
5800
10
5800
40
6.0
50
80
15
1.1
1.2
1
100
1
200
6
24
80
10
1.1
1.2
6000
10
6000
60
5.0
22
70
8.5
1.1
1.2
6250
10
6250
C
C
1
.364
.60
10
1.3
.885
C
C
2
.364
.60
10
1.3
.885
C
C
2
C
C
1
.364
.60
10
1.3
.885
C
C
2
.777
.60
10
1.4
.885
C
C
2
Implement
DRY FERT.. RIG FIELD CULTIVATOR
24 FT
30
75
2000
2500
Implement
GRAIN DRILL
51
1200
o = » o
= -= = = = = = = Q = __-a__.aoa
-maBiiasB-ia-iii-iii-ia
-■_-a._Implement
_
._
.-oa__
.>__
..__
._
._
..
LIQUID FERT. RIG
MOLDBOARD PLOW
PEANUT COMBINE
PEANUT DIGGER
30
2000
70
2500
OFFSET DISC
13 FT.
57
2500
17
2000
17
2500
PLANTER
6 ROW
66
1200
2000
2500
2500
2000
2500
1200
100
6.0
50
80
8
1.1
1.2
1
100
1
100
4
5.3
80
2.05
1.1
1.2
4250
10
4250
160
6
13
80
6.5
1.1
1.2
8500
10
8500
70
2.3
12
50
2
1.1
1.2
15000
10
15000
100
3.0
6.0
67
2.9
1.1
1.2
3400
10
3060
45
5
20
65
8
1.1
1.2
9000
10
8000
.364
.6
.380
1.3
.364
.60
10
1.3
.64
10
1.4
.222
.60
10
1.4
.777
.60
10
1.4
.885
C
C
2
.885
C
C
2
.885
C
C
2
.885
C
C
2
.885
C
C
2
- » . _ _ - « - - . U S . - I B _ _ . - _ _ = ,"
Implement
o-n.Qoi.-iao-iD-iK.ia-i
Implement
CHISEL
15 FT
75
2500
ANHYDROUS RIG
-,-,-.-.Q-l-,-l-l-.0-.-l-.-l-l
»■
■-i-.i_i-i-._i_._ii■»■■=
= = = = = = = = = -_. = !_. noca
Implement
■••••■•■■•••a-i_i_i
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 fi 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 91
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor 82
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R fi M C a l c . ( # 1 , # 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Implement
-.-.a-..-.-.-.-<-,d-.D-i-is
■ a _»__. __. m -_. _> s a -> o rn __.
Implement
aa-tadoora-iBS-iB-is
Information presented is pnpand solely as a generd guide and is not intended to ncognize or predict the costs and n turns from any on* particular farm or ranch operation
These projections wen collected and developed by staff'members of the Texas Agriculturd 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)
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 fi 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
D e p r e c i a t i o n F a c t o r fl
Years Owned
R e p a i r C o e f fi c i e n t J 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R fi M Calc. (#1,»2)
L e a s e C a l c . ( H o u r , Ye a r )
Description
Implement
Implement
Implement
Implement
Implement
SPRAY RIG
5
1200
SHREDDER
4 ROW
40
2000
30
2000
TANDEM DISC
20 FT.
85
2520
2500
1200
2000
2000
2520
25
7.5
20
80
15
1.1
1.2
500
10
450
115
5
20
80
9
1.1
1.2
7500
10
6750
105
5.0
20
70
8
1.1
1.2
1000
10
900
35
5.0
14
80
8
1.1
1.2
5500
10
4950
50
8.0
20
80
15
1.1
1.2
1000
10
900
280
4.5
20
80
10
1.1
1.2
11500
10
11500
,364
.60
10
1.3
,885
C
C
2
.364
.60
10
1.3
.885
C
C
2
.777
.60
10
1.4
.885
C
C
2
.230
.60
10
1.4
.885
C
C
2
.777
.60
10
1.4
.885
C
C
2
.364
.60
9
1.3
.885
C
C
2
ROLLER
SADDLE TANK
30
2500
ROLLING CULT.
6 ROW
75
2500
2500
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)
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 fi 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 )
WAGON
MANURE
30
2500
2500
100
5
8
1
1
1 ,1
1 2
3500
3500
.168
.6
5
1.4
.885
D
C
2
Information presented is pnpand solely as a general guide and Is not intended to ncognize orpndict the costs and returns 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.
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
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 fi 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 fl
D e p r e c i a t i o n F a c t o r fl
Years Owned
R e p a i r C o e f fi c i e n t f 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R £ M Calc. (fl,f2)
L e a s e C a l c . ( H o u r , Ye a r )
Description
Equipment
Equipment
BULK MILK COOLER
COOLER
STORAGE
10
10
1
500
16
500
Equipment
DIGGER/WAGON
SILAGE
FEED SYSTEM
FEEDER
MECHANIC
30000
EL
30000
1
2000
10
10
10
10
10
10
10
10
1
1
1
1
2600
11000
14000
4485
6500
2600
11000
14000
4485
6500
55
70
32.50
1
1
1
1
2000
D
D
1
D
D
1
Equipment
D
D
1
Equipment Equipment
MANURE SYSTEM MILKING EQUIP.
:p.
FEEDERS
HOG
HAY RACKS
5
10
10
5
10
1
D
D
1
Equipment
i . . . - - .
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 fi 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 fl
D e p r e c i a t i o n F a c t o r fl
Years Owned
R e p a i r C o e f fi c i e n t f 2
Depreciation Factor f2
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 )
Equipment
FEED MILL
62.50
Equipment
Equipment
D
D
1
Equipment
a_i_iB-i->Q-ia-i-i-i-ia-is
mb m -_. ■_. -__ -_. -_. a a •_ -__ -__ -__ ___ = -_.
MILKING STALLS
MINERAL FEEDER
10
10
10
10
10
10
10
1
1
l
1
1
225
2750
9400
2750
9400
14085
20
14085
90
225
24900
20
24900
4.50
5.50
19
125
70
1
1
1
1
1
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 wtn collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication.
90
Description
Equipment
Equipment
-_-S-= = = =I = = = -=== =
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
{$)
Annual License fi Tax
($)
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 # 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 S M Calc. (#1,92)
L e a s e C a l c . ( H o u r , Ye a r )
Equipment
Equipment
=== ================
=====Equipment
============= ======
==.===.==__.__._=
-=-tS8-=Z-3S-3-3E:BC = S-
SPRAYER
STOCK
TRAILER
PEANUTS
TRAILER
STOCK
WATER SYSTEM
10
10
10
10
5
10
10
10
10
5
1
1
1
1
1
800
8800
1200
3850
20
1200
3850
20
88.00
19
,39
1
1
1
HOG
10
800
8800
WATERERS
Information presented is pnpand solely as a generd guide and is not intended to recognize or predict the costs and ntums from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approvedforpublication.
Operating Inputs
Operating Input
ACR FIXED COST
ACR LAND RENT
ACR VARIABLE CST
BERMUDA SOD
BOAR FEED
BREEDING
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
DEFOLIANT
FEEDER PIGS
FERT. 10-34-0
FERT. 18-46-0
FERT. 32-0-0
FERT. 34-0-0
FERT. 6-24-24
FERT. 82-0-0
FINISHING RATION
FUNGICIDE
FUNGICIDE
GRAIN MIX
HAY
HAY
HAY
HAY
HERB, FALL
HERB, MORN GLORY
HERB, PIGWEED
HERB, PRE-EMERGE
HERB, PRE-EMERGE
HERB, RYEGRASS
HERB, SEEDLING
HERB, W. MUSTARD
HERB, YELLOW
HERB,POST-EMERGE
INOCULANT
INSECT.
INSECT. ARMYWORM
INSECT. B.WEEVIL
DAIRY
CORN 75
CORN 85
COTT 375
COTT 425
PEANUTS
SORG 28
SORG 36
SOYBEAN
WHEAT 25
WHEAT 35
WHEAT 45
CYCLONE
PEANUTS
WHEAT
ALFALFA
BERMUDA
SORGHUM
ATRAZINE
PURSUIT
KARMEX
ALFALFA
BERMUDA
FINESSE
DUAL
ALLY
TREFLAN
ALFALFA
PEANUTS
GUTHION
Operating Input
INSECT. BOLLWORM
INSECT. FLEAHOP
INSECT. GREENBUG
INSECT. MIDGE
INSECT. SOIL
INSECT. THRIPS
INSECT. WEEVIL
MARKETING
MGMT. RECORDS
MILK REPLACER
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
PASTURE
PASTURE
PASTURE
LARVIN
BIDRIN
M.PARATH
LORSBAN
COUNTER
BIDRIN
HOGS
COW-CALF
DAIRY
FARTOFIN
GOATS
HOGS
PIGS
SHEEP
STOCKER
BERMUDA
DAIRY
NATIVE
Price
per
Unit
17.80
25.00
13.97
1.00
12
24.50
,37
,97
8.53
9.03
21.02
5.95
6.41
6.82
5.27
5.12
4.95
3.10
100
.1225
.13
.1035
.105
.13
.13
11 . 0 0
6.30
14.00
7.,20
3..00
4.,50
3.,00
3.,00
3.375
15.50
5.00
11.375
3.00
12.00
9.00
21.00
4.375
5.50
1.50
3.20
2.25
.273
Price
per
Unit
.46
.742
3.50
6.625
3.00
.742
7.50
3.50
18
.80
10
15
37
10
.75
21
21
4
37.32
20
8.00
Unit Cash
of
Flow
Measure Row
Acre
Acre
Acre
Bu.
Cwt.
Head
Acre
Acre
Acre
Acre
Acre
Acre
Acre
Acre
Acre
Acre
Acre
Pt.
Cwt.
Lb.
Lb.
Lb.
Lb.
Lb.
Lb.
Cwt.
Acre
Acre
Cwt.
Cwt.
Cwt.
Cwt.
Cwt.
Qt.
Oz.
Lb.
Acre
Acre
Oz.
Pt.
Oz.
Pt.
Acre
Acre
Acre
Acre
Oz.
39
52
39
43
47
48
55
55
55
55
55
55
55
55
55
55
55
45
46
44
44
44
44
44
44
47
45
45
47
47
47
47
47
45
45
45
45
45
45
45
45
45
45
43
45
55
55
Unit Cash
of
Flow
Measure Row
Oz.
Oz.
Pt.
Pt.
Lb.
Oz.
Acre
Head
Head
Lb.
Head
Head
Head
Head
Head
Head
Head
Head
Acre
Acre
Acre
45
45
45
45
45
45
45
55
55
47
55
55
55
55
55
55
55
55
47
47
47
Information presented ispnpandsolely 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 Texas Agriculturd Extension Service and approved for publication
PIG STARTER
PREDATOR CONTROL
PROTEIN SUPPL.
QUOTA COST
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALT
SALT & MINERALS
SEED ALFALFA
SEED CEREAL RYE
SEED CLOVER
SEED CORN
SEED COTTON
SEED FORAGE SORG
SEED OATS
SEED PEANUTS
SEED RYEGRASS
SEED SORGHUM
SEED SOYBEANS
SEED TREATMENT
SEED WHEAT
SORGHUM SILAGE
SOW FEED
SOW FEED
STOCKER STEERS
SUPPLEMENT
PEANUTS
BEEFCALF
CULL COW
DAIRY
GOATS
PIG
SHEEP
STOCKER
TREATED
WHEAT
GESTAT.
LACTAT.
Price
per
Unit
Operating Input
SUPPLIES
UTILITIES
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
WHEAT
WHEAT $/CWT GAIN
17.00
.35
9.75
.02
2.00
1.25
6.05
1.00
1.75
.60
2.00
5.00
9.25
2.50
.21
1.40
.950
.48
.30
.18
.74
.44
1.04
.30
.07
.18
25
12.00
12.00
80.00
9.75
DAIRY
COW-CALF
DAIRY
GOATS
HOGS
PIGS
SHEEP
SOWS
STOCKER
34.75
40
7
30
.80
.50
.80
1.0
6.50
7
.05
25
Cwt.
Head
Cwt.
Lb
Cwt.
Cwt.
Head
Head
Head
Head
Cwt.
Cwt.
Cwt.
Lb.
Lb.
Lb.
Thou
Lb.
Lb.
Lb.
Lb.
Lb.
Lb.
Lb.
Lb.
Lb.
Ton
Cwt.
Cwt.
Cwt.
Cwt.
47
55
47
55
55
55
55
55
55
55
55
47
47
43
43
43
43
43
43
43
43
43
43
43
55
43
47
47
47
46
47
Unit
of
Measure
Cash
Flow
Row
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Lb.
Cwt.
55
50
48
48
48
48
48
48
48
48
43
47
Auto and Truck Resources
Auto or Truck
Description
:x_E-ix3B:E-iBi--m-sa-CXS3i30X-C
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
F i e l d E f fi c i e n c y ( % )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
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 fi 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.)
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
Information pnsented 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 Agriculturd Extension Service and approved for publication.
R £ M Calc.
Lease Calc.
(#1,#2)
(Hour,Year)
Custom Operations Resources
ition
AERIAL APPL.
ANHYDROUS RIG
CUSTOM BALING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTCM COMBINING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM DIGGING
CUSTOM DRYING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTCM HAULING
CUSTCM HAULING
CUSTCM SPRIGGING
CUSTOM STRIPPING
DRY FERT. RIG
GINNING
HAULING
LIQUID FERT. RIG
SHEARING
SOD SEEDING
Price
per
Unit
========
========
CUSTOM
RENTAL
HAY
CORN
PEANUTS
SORGHUM
SOYBEANS
WHEAT
PEANUTS
PEANUTS
CORN
HAY
PEANUTS
SORGHUM
SOYBEANS
WHEAT
BERMUDA
COTTON
RENTAL
COTTON
MILK
RENTAL
3.00
2.00
.65
20.00
.50
14.00
14.00
14.00
12.00
20
.14
.40
8
.25
.14
.14
35.00
.07
2.00
2.50
.72
2.00
1.50
5.00
CUSTCM
Unit
o f
Measure
Cash
Flow
Row
Acre
Acre
Bale
Acre
Bu.
Acre
Acre
Acre
Acre
To n
Bu.
Bale
To n
Cwt.
Cwt.
Bu.
Acre
Lb.
Acre
Cwt.
Cwt.
Acre
Head
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
======= =====
Land Resources
Land
Description
Land
Land
Land
Land
Land
a a a . m a a m m a m a m m m a m a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a. a a a a a a a a a a a a a a a a a a a a a a a
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
BERMUDA PASTURE
CASH RENT
CROPLAND
CASH RENT
PASTURE
20.00
N
25.00
N
12.00
N
NATIVE PASTURE
N
8.00
N
PASTURE RENT
DAIRY
(S/Ac)
($/Ac)
{%>
(%)
($/Ac)
(Y,N)
Land
Description
Land
mm.maaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
CROP SHARE RENT
Land
================ =========:=======
Land
aaaaaaaaaaaaaaaa
PASTURE RENT
GOATS
PASTURE RENT
HOGS
PASTURE RENT
NATIVE
PASTURE RENT
SHEEP
3.5
N
15
N
8.00
N
3.5
N
($/Ac)
($/Ac)
(%)
(%)
($/Ac)
(Y,N)
Other Labor Resource
Other Labor Other Labor
Description
First Name
LABOR LIVESTOCK LABOR
Qualifying Name
Cost or value ($/Hr)
Total Wage Benefits (%)
Labor
Other Labor
Type
(A,
B)
OPERATOR LABOR
5
5
5
A
B
A
Perennial Crop Resources
Description
Perennial Crop Perennial Crop
First Name
Qualifying Name
Market Value
Property Tax
Remaining Life
Salvage Value
Appreciation Rate
Interest Rate
Annual Lease
ALFALFA COASTAL BERMUDA
($/Ac)
($/Ac)
(Yr)
(%)
(%)
(%)
11 4 . 5 5
121.00
2
25
14
5.25
($/Ac)
Information presented is pnpand solely as a generd guide and is not intended to ncognize orpndict the costs and ntums from any one particular farm or ranch operation
These projections wtrt collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication.
A p p . C a l c u a t i o n s ( Y, N )
InformationpresentedIspreparedsolelyasa generdguide and Is not Intended to ncognize orpndicl the costs and returns from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of the Texas Agrtadturd Extension Service and approved for publication.
B u i l d i n g o r I g p r a v f . n w. n t s R e s o u r c e s
Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp.
Description
First Name
Qualifying Name
Fuel - Utility Cost ($/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
(t)
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)
BARN
BOAR PEN
HAY
20
CALF HUTCHES FARROWING HOUSE
USE
FEED STORAGE
FEEDING AREA
20
400
10
800
6400
8.00
6.4
10400
10
24
20
500
10.40
.72
1.25
20
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)
FEEDING FLOOR
FENCE
HOG
FENCING
ONE MILE
HOLDING AREA
MILK ROOM MILKING PARLOR
10
130
10
360
25
3500
20
6000
20
8800
20
18200
,13
7.20
4
35
6
22
45
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
($)
On Farm Hired Labor (Hr)
Off Farm Parts £ Labor ($)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
PASTURE SHEDS PENS fi EQUIPMENT
8
20
SILO
HORIZON
15
1500
20
12000
.25
Irrigation Resource
Bowls
Description
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 Farm Parts fi Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr)
R £ M Eng. Estimate (%)
R fi
M C a l c . ( fl , f 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Fuel Use ( Def.,Calc.)
Dist. Sys.
Power P l a n t
Mainline
.man-..---
aaaaaaaaaaaaaaaa
BOWLS
CENTER PIVOT
-_.==========.===== =====->==========
MAINLINE
NATURAL GAS
Col.,Pipe,Shaft
Discharge Head
»____-_____-_
a a a a a a a aa a a a a a a a aaaaaaaaaa,
COLUMN
DISCHARGE
55
NG
16000
16000
10
10
10
10
25000
25000
na
na
na
25000
25000
75
12.5
1.42
20000
20000
25
.2
29
na
na
na
na
na
na
na
na
na
na
na
na
1000
60000
3300
3500
1000
7000
10
10
10
10
10
1000
60000
3300
3500
1000
7000
7
50
1500
16.5
10
115
5
15
20
150
3800
3800
3800
3800
3800
2
2
.5
2
5.5
2
4
2
6
2
5
3800
6.0
2
50
2
Information presented is pnpand solely as a generd guide and is not intended to ncognize orpndict the costs and ntums from any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication
20
Gear
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
F u e l Ty p e
Fuel Con. (Unit/Hr or /Mi)
Usefull
Life
(Hr)
Remaining
Life
(Hr)
E f fi c i e n c y
(%)
Hired Labor per Set (Hr)
Owner Labor per Set (Hr)
Number of Sets
Current
List
Price
($)
Salvage
Percent
(%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
On Farm Hired Labor (Hr)
O f f F a r m P a r t s fi L a b o r ( $ )
On Farm Owner Labor (Hr)
Annual
Use
Base
(Hr)
R fi M E n g . E s t i m a t e ( % )
R
fi
M
Calc.
( fl , f 2 )
L e a s e C a l c . ( H o u r, Ye a r )
Fuel Use ( Def.,Calc.)
Drive
RIGHT
Water
ANGLE
25000
25000
95.0
na
na
na
1000
10
1000
Source
WELL
15
15
na
na
na
7500
7500
1
12.5
2
3800
.5
2
5
3800
6.0
2
Machinery Cost Report
Resource Name Unit
Fuel
£
Lube
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
ANHYDROUS RIG
CHISEL
CULTIVATOR
DRY FERT. RIG
F I E L D C U LT I VAT O R
GRAIN DRILL
L I Q U I D F E R T. R I G
MOLDBOARD PLOW
OFFSET DISC
PEANUT COMBINE
PEANUT DIGGER
PLANTER
ROLLER
ROLLING CULT.
SADDLE TANK
SHREDDER
SPRAY RIG
TANDEM DISC
WAGON
BULK MILK COOLER
COOLER
DIGGER/WAGON
FBED MILL
FEED SYSTEM
FEEDER
FEEDERS
HAY RACKS
MANURE SYSTEM
MILKING EQUIP.
MILKING STALLS
MINERAL FEEDER
SPRAYER
TRAILER
TRAILER
WATER SYSTEM
WATERERS
PICKUP TRUCK
TRACTOR
ANHYDROUS RIG
ANHYDROUS RIG
Oper. c
Manage.
Labor
To t a l
Expenses
100 HP
125 HP
150 HP
40 HP
75 HP
9/Hr
9/Hr
9/Hr
$/Hr
9/Hr
$/Hr
15 FT
9/Hr
6 ROW
9/Hr
$/Hr
9/Hr
$/Hr
9/Hr
9/Hr
13 FT.
$/Hr
$/Hr
$/Hr
6 ROW
9/Hr
$/Hr
6 ROW
$/Hr
$/Hr
4 ROW
$/Hr
9/Hr
20 FT.
$/Hr
MANURE
$/Hr
$/Hr
STORAGE $ / H r
SILAGE
$/Hr
$/Hr
9/Hr
MECHANIC 9 / H r
HOG
$/Hr
9/Hr
$/Hr
$/Hr
9/Hr
$/Hr
STOCK
9/Hr
PEANUTS 9 / H r
STOCK
9/Hr
9/Hr
HOG
9/Hr
3/4 TON 9 / M i
985
232
478
994
739
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 . 11 0
0.000
0.000
0.000
0.000
0.000
000
000
000
000
000
000
000
000
000
000
082
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
.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
0.000
0.000
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
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
0.000
0.000
0.000
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
0.901
1.058
1.431
0.288
534
000
348
303
000
348
576
000
775
785
967
300
023
060
427
315
331
234
857
234
62.500
0.000
55.000
70.000
9.000
32.500
4.500
5.500
19.000
125.000
70.000
0.000
0.000
88.000
0.000
19.000
0.390
0.015
0.000
0.000
0.000
0.000
0.000
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
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
0.000
0.000
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
0.000
0.000
10.993
1 9 . 11 2
16.954
6.354
651
002
076
940
002
076
14.152
0.001
1.934
7.218
28.976
4.125
23.939
2.426
7.912
1.155
19.063
2.426
5.894
6.831
2139.724
0.201
2050.949
2610.299
836.228
1211.925
63.427
512.737
1752.630
4167.262
2357.265
16.780
149.160
1556.764
223.740
717.832
5.638
0.152
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
0.494
0.859
0.762
0.286
0.434
0.000
.199
.192
.000
.199
.690
.000
.281
.352
.419
.203
.177
.119
.389
.057
.936
.119
.272
.232
82.750
0.009
72.820
92.680
29.691
43.030
1.489
18.205
62.228
164.838
93.243
0.596
5.296
58.256
7.944
25.487
0.132
0.032
17.374
27.261
26'. 626
8.921
14.357
0.002
622
434
002
622
16.418
0.001
2.991
9.355
32.361
4.627
27.139
2.605
9.727
1.527
20.330
2.780
9.023
7.297
2284.974
0.319
2178.769
2772.979
874.919
1287.455
69.417
536.442
1833.858
4457.100
2520.508
17.376
154.456
1703.020
231.684
762.319
6.160
0.280
150 HP $/Ac
9/Ac
R E N TA L 9 / A c
1.102
0.000
0.000
0.851
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.000
0.203
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.404
0.000
0.000
0.000
0.000
0.000
0.108
0.000
0.000
4.667
0.000
2.000
Resource Name
Oper. t
Lube
ANHYDROUS
Variable Expenses -.^-.-.-.n,--.I-.-.-.-.-.-,-,-, _-__*» -_______=-_. Fixed Expenses »«•
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 ,
License
Input Oper. £ Maint. £ Maint. Lease £ Lease
O ff F a r m L a b o r
Interest
£ I n s u r.
APPL.
9/Ac
Manage.
Labor
1.102
0.851
» = " Va r i a b l e E x p e n s e s
F i x e d E x p e n s e s = « = — To t a l
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
£ Maint. Lease £ Lease License
Input Oper. £ Maint
Off
Farm
Labor
Interest
£
Insur.
0.000
0.000
2.404
0.000
0.108
6.667
-WARNING- No Implement attached to tractor
Information presented is pnpand solely as a generd guide and is not intended to ncognize orpndict the costs and re 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.
Budget Parameters Report
Parameter
Name
Va l u e
Unit
Of
Measure
Description
==========:==== ============ ========
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTl.
HIRED LABOR
HIRED LABOR IRR
INR
IRITB
IRITE
IROCB
IROCE
IRPCF
ITl
LP GAS
LP GAS BTU
LUBE MULTI
NATURAL GAS
NATURAL GAS BTU
OWNER LABOR
OWNER LABOR IRR
PTR
0.8100
135250.0000
0.1000
3410.0000
1.1200
124100.0000
4.6400
4.6400
0.6620
9.1000
6.2100
9.1000
6.2100
7.2100
7.2100
0.7000
92140.0000
0.1000
2.1000
1000000.0000
4.5000
4.5000
0.0000
GAL.
BTU
KWH
BTU
GAL.
BTU
HOUR
HOUR
%
%
%
%
%
%
%
GAL.
BTU
NONE
MCF
BTU
HOUR
HOUR
%
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
Interest Rate, Investment Capital
Cost of LP Gas
Energy of LP Gas
Lube Multiplier
Cost of Natural Gas
Energy of Nat. Gas per 100ft3 or Therm
Owner Repair and Maintenance Labor Rate
Owner Irrigation Operation Labor
Personal Property Tax Rate
Information presented is prepared solely as a generd guide and Is not intended to ncognize orpndicl th* costs and ntums from any one particular farm or ranch operation
These projections were 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