B-1241(C06)
jl Texas Agricultural Extension Service
^ f ^ w d T h e Te x a s A & M U n i v e r s i t y S y s t e m
Texas Crop Enterprise Budgets
Far West Texas District
Projected for 1996
District 6 - Prepared by Texas Agricultural Extension Service Staff
The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station, Texas
B-1241 (C06)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
COTTON, Dryland
So. High Plains (6)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
Quantity
250.000
0.200
Unit
lb.
ton
$ / Unit
0.6900
115.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
SEED
MISCELLANEOUS
SEED
SET ASIDE DRY
HOEING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DESICCANT
TRANSPORT MODULE
GIN, BAG, & TIES
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
172.50
23.00
195.50
Quantity
1.000
15.000
1.000
15.000
0.081
1.000
2.852
Unit
appl
lb.
acre
lb.
acre
ACRE
Acre
Acre
Hour
$ / Unit
4.000
.350
1.000
.350
7.030
12.000
7.281
To t a l
4.00
5.25
1.00
5.25
0.56
12.00
12.90
3.28
20.77
65.02
1.000
0.500
0.500
0.520
acre
bale
bale
Acre
Acre
Hour
5.000
3.000
51.000
7.277
Total HARVEST
Interest
Interest
To t a l
5.00
1.50
25.50
3.09
0.86
3.78
39.73
- OC Borrowed
- Positive Cash
32.990
-7.195
Dol.
Dol.
GROSS INCOME minus VARIABLE COST
CROP INSURANCE
Machinery and Equipment
Land
2.47
-0.29
106.94
Total VARIABLE COST
FIXED COST Description
0.075
0.040
88.56
Unit
acre
Acre
Acre
To t a l
8.00
45.00
50.00
Total FIXED Cost
103.00
Total of ALL Cost
209.94
NET PROJECTED RETURNS
-14.44
The Production Flexibility Contract Payment per acre for 1996 is an estimated $16.98.
Information pnsented is prepared solely as a general guide and is not intended to ncogime or prea^a the costs and nttans from any om particular
These projections wen collectedanddevelopedby staffmembers of dm Texas Agricdtund Extension Service aid approved for publication
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
11/20/96 HARVEST
11/20/96 HARVEST
Date
Stage
o f
Production
Type
o f
Prod.
A
A
Product Name
Number
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
M
M
M
M
D
E
M
M
M
M
E
M
M
E
M
E
M
E
M
M
M
G
M
M
E
M
G
M
M
E
E
K
per
Units
Head
! = = = = = = = = ============= ===== :
250.0000
.2000
Number
Input Name
Units
SHREDDING
HARROWING
CHISELING
PLOWING
HERBICIDE BRDCST
HERBICIDE
LISTING
KNIFE BEDS
KNIFE BEDS
PLANTING
SEED
SCRATCH
SAND FIGHTING
MISCELLANEOUS
PLANTING
SEED
KNIFE BEDS
SET ASIDE DRY
SAND FIGHTING
KNIFE BEDS
PICKUP TRUCK
HOEING
C U LT I VAT I N G
C U LT I VAT I N G
DESICCANT
SPRAYING
TRANSPORT MODULE
BUILD MODULES
STRIPPING
GIN, BAG, & TIES
CROP INSURANCE
CASH RENT
COTTON
COTTON
9 ROW
10 ROW
COTTON
COTTON
10 ROW
COTTON
VARIABLE
3/4 TON
TRACTOR
DRYLAND
=
=
=
=
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
15.0000
1.0000
1.0000
1.0000
1.0000
15.0000
1.0000
.0810
1.0000
1.0000
42.0000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
.0500
1.0000
.5000
1.0000
1.0000
c
c
.0000
.0000
Cash
NonCash
of
i
0 1 / 11 / 9 6
01/16/96
01/21/96
01/21/96
02/16/96
02/16/96
02/16/96
03/15/96
04/15/96
05/10/96
05/10/96
05/15/96
05/30/96
05/30/96
05/31/96
05/31/96
06/10/96
06/10/96
06/15/96
06/30/96
06/30/96
06/30/96
07/15/96
08/15/96
10/20/96
10/20/96
11 / 2 0 / 9 6
11 / 2 0 / 9 6
11 / 2 0 / 9 6
11 / 2 0 / 9 6
11 / 3 0 / 9 6
12/10/96
Cash
NonCash
We i g h t
of
COTTON LINT
COTTONSEED
Type
o f
Input
B-1241 (C06)
====SB
Share Even
Prod.
.00
,00
Fixed Landlord
or
Share
Va r i .
=======
dSSGESB SI
c
V
c
V
c
V
c
V
V
c
V
c
V
c
c
c
V
F
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is pnpand solely as a generd guide and is not intended to ncognize or predict the costs and ntums from any one particularJarm or ranch operation
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication.
B-1241 (C06)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
COTTON, Irrigated
Pecos Valley (6)
i996 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
Quantity
600.000
0.480
Unit
lb.
ton
$ / Unit
0.6900
115.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER
HERBICIDE
SEED
SET ASIDE IRRG
FERTILIZER
INSECT CONTROL
INSECTICIDE
INSECT CONTROL
INSECTICIDE
HOEING
MISCELLANEOUS
INSECT CONTROL
INSECTICIDE
Fuel & Lube - Machinery
- Irrigation
- Machinery
Repairs
- Irrigation
- Machinery
Labor
- Irrigation
Total PREHARVEST
HARVEST
DESICCANT
TRANSPORT MODULE
GIN, BAG, & TIES
CROP INSURANCE
Fuel & Lube - Machinery
Repairs .- Machinery
Labor - Machinery
414.00
55.20
469.20
Quantity
75.000
1.000
25.000
0.081
75.000
1.000
1.000
1.000
2.000
1.000
1.000
1.000
1.000
3.079
8.413
Unit
lb.
appl
lb.
acre
lb.
acre
appl
acre
appl
ACRE
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.120
4.000
.350
7.030
.120
3.500
6.500
3.500
6.500
12.000
1.000
3.500
6.500
7.280
5.685
To t a l
9.00
4.00
8.75
0.56
9.00
3.50
6.50
3.50
13.00
12.00
1.00
3.50
6.50
13.62
91.70
3.70
4.48
22.41
47.83
264.56
1.000
1.200
1.200
1.000
0.471
acre
bale
bale
acre
Acre
Acre
Hour
5.000
3.000
51.000
11.000
7.267
Total HARVEST
Interest
Interest
Your
To t a l E s t i m a t e
5.00
3.60
61.20
11.00
0.68
2.30
3.42
87.20
- OC Borrowed
- Positive Cash
123.166
-10.750
Dol.
Dol.
0.075
0.040
9.24
-0.43
Total VARIABLE COST
360.57
GROSS INCOME minus VARIABLE COST
108.63
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Unit
Acre
Acre
Acre
To t a l
54.10
39.12
90.00
Total FIXED Cost
183.22
Total of ALL Cost
543.79
NET PROJECTED RETURNS
-74.59
The Production Flexibility Contract Payment per acre for 1996 is an estimated $41.52,
Information presentedispreparedsolelyas a generd guide andis not intended to recognizee* predict die casts and ntums from any one particu^
These projectionswen collectedanddevelopedby staff'members of'the Texas Agricultural Extension Service and approved for publication
B-1241 (C06)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
Ty p e
of
Prod.
11/19/96 HARVEST
11/19/96 HARVEST
Date
02/01/96
02/02/96
02/20/96
02/28/96
02/29/96
03/01/96
03/01/96
03/31/96
04/30/96
05/09/96
05/09/96
05/30/96
05/30/96
06/04/96
06/04/96
06/14/96
06/14/96
06/19/96
06/19/96
07/04/96
07/09/96
07/09/96
07/19/96
07/29/96
08/09/96
08/09/96
08/09/96
08/09/96
08/09/96
10/30/96
11 / 1 9 / 9 6
11 / 1 9 / 9 6
11 / 1 9 / 9 6
12/09/96
12/10/96
12/10/96
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
Product Name
COTTONSEED
COTTON LINT
Type
of
Input
M
M
M
E
M
E
M
M
O
M
E
M
E
E
M
E
E
M
O
O
E
E
G
E
O
E
E
M
M
E
G
M
M
E
E
K
Input
Number
of
Units
.4800
600.0000
Name
SHREDDING
DISCING
DISCING
FERTILIZER
PLOWING
HERBICIDE COTTON
DISCING W/HERB
LISTING
FULLIRR
PLANTING
SEED
COTTON
PICKUP TRUCK 3/4 TON
SET ASIDE IRRG VARIABLE
FERTILIZER
C U LT I VAT I N G
INSECT CONTROL FLY ON
INSECTICIDE COTTON
C U LT I VAT I N G
FULLIRR
FULLIRR
INSECT CONTROL FLY ON
INSECTICIDE COTTON
HOEING
MISCELLANEOUS COTTON
FULLIRR
INSECT CONTROL FLY ON
INSECTICIDE COTTON
C U LT I VAT I N G
C U LT I VAT I N G
DESICCANT
TRANSPORT MODULE
BUILD MODULES
STRIPPING
GIN, BAG, & TIES
CROP INSURANCE IRRG
CASH RENT IRRIG.
Weight Cash
per
NonHead
Cash
Landlord Break
Share Even
Prod.
0000
0000
,00
00
C
C
Number Cash Fixed Landlord
of
Nonor
Share
Units
Cash
Va r i .
1.0000
1.0000
1.0000
75.0000
1.0000
1.0000
1.0000
1.0000
10.0000
1.0000
25.0000
42.0000
.0810
75.0000
0000
0000
0000
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
oooo
1.0000
1.0000
1.2000
.1200
1.0000
1.2000
1.0000
1.0000
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is pnpand solely as a generd guide and Is not intended to recognize orpndict the costs andntumsfrom any one particularfarm or ranch operation.
These projections wen collectedanddevelopedby staffmembers of the Texas Agricultural Extension Service and approved for publication.
Crop Products Report
Crop Product Name
COTTON LINT
COTTONSEED
Price
per
Unit
Unit
of
Mes.
.6900 lb.
115.0000 ton
Weight
per
Unit
1.0000
2000.0000
Cash
Flow
Row
20
21
Tractors, Implements, and Equipment
Tractor
Description
Tractor
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 ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
TRACTOR
125 HP
TRACTOR
150 HP
12000
12000
12000
12000
400
600
57800
67800
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M Calc. (#1,#2)
L e a s e C a l c . ( H o u r , Ye a r )
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
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 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)
Repair Coefficient #1
Depreciation Factor #1
Years Owned
Repair Coefficient #2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R fi M C a l c . ( # 1 , # 2 )
Lease Calc. (Hour,Year)
125
Dl
150
DZ
38
38
52000
61000
.029
.029
.68
7
1.5
.92
.68
7
1.5
.92
C
2
C
2
Implement
CHISEL
Implement
CULTIVATOR
8 ROW
"
Implement
DISC
OFFSET
Implement
DISC
TANDUM
Implement
Implement
HARROW
SPRINGT.
KNIFE RIG
80
120
100
100
100
150
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
200
4.5
23
80
105
3.5
40
75
200
4.5
28
83
200
4.5
21
83
1.1
1.2
1.1
1.2
1.1
1.2
6200
4560
15000
1.1
1.2
10000
35
4.5
40
80
30
1.1
1.2
2250
200
3.5
40
80
16
1.1
1.2
2500
5700
3650
14000
8000
2250
2500
.364
.6
10
1.3
.364
.6
10
1.3
.364
.6
10
1.3
.885
C
C
2
.885
C
C
2
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
Information presentedis pnpandsolely as a generdguide andis not intended to recognize a predict the costs and ntums from any one parttcuto
Thessprojectionswencollectedanddevelopedbystqffmembersofthe Texas Agrtcdturd Extension Service and approved for publication
364
.6
11
1.3
885
D
C
2
.364
.6
11
1.3
.885
D
C
2
Description
Implement
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
(S)
(%)
Salvage Value
Current Market Value
($)
Lease Payment
($)
Annual License & Tax
{$)
Annual Insurance
($)
On Farm Hired Labor
(Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M C a l c . ( f fl , # 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Description
Implement
LISTER
6 ROW
120
145
Implement
Implement
Implement
u---ia>a---is>-n-»a
aaaaaaaaaamtmtmtmimtm.
Bsoogaa-i-i-i-i-na-l-i
a a a a a a a a a a a a a a a a
MODULE BUILDER
MOLDBOARD PLOW
6 BOTTOM
PLANTER
10 ROW
PLANTER
8 ROW
75
105
50
40
2500
2500
1500
2500
1200
1200
2500
2500
1500
2500
1200
1200
35
4.5
20
80
35
4.5
30
80
160
100
4.5
8
80
75
4
40
75
4
40
60
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
5000
9800
7920
4500
9000
6330
.364
.777
.777
.885
.885
4500
8500
4000
7700
100
3
22000
15
21000
60
16
20
800
.364
.364
.6
10
1.3
.6
11
1.3
.885
.885
C
C
2
ROTARY HOE
50
160
D
C
1
Implement
SAND FIGHTER
60
.6
10
1.3
8
C
C
2
Implement
Implement
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
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 ($)
On Farm Hired Labor (Hr)
Off Farm Parts fi Labor ($)
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. (81,#2)
L e a s e C a l c . ( H o u r , Ye a r )
Implement
LISTER
9 ROW
.885
C
C
2
Implement
SHREDDER
4 ROW
40
.6
11
1.4
D
C
2
Implement
SPRAYER
STRIPPER
20
100
2500
2500
2000
2000
2000
2500
2500
2000
2000
2000
100
3.5
100
10
40
75
18
1.1
1.2
160
5
100
4
25
65
200
5
6.6
80
1.1
1.2
1.1
1.2
26.6
75
18
1.1
1.2
13.3
80
1.1
1.2
2000
1500
5810
2000
3000
1800
1300
4650
2000
3000
.364
.6
10
1.3
.885
D
C
2
.364
.6
10
1.3
.885
C
C
2
.230
.6
10
1.4
.885
C
C
2
.304
.56
10
1.4
.885
C
C
2
.230
.6
10
1.4
.885
C
C
2
Information presented is prepared solely as a generd guide and is not trUended to ncognize a predict the costs and ntumsfrom any one particular fa^
These projections wen collected and developed by staff members of die Texas Agriculturd Extension Service and approved for publication
.6
6
1.4
C
C
2
Description
Equipment
Equipment
Dnaaaoiia-iaoa-iaaiiaiiaia-i-iii-iii-i
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
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 ($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
HERBICIDE BRDCST
COTTON
TRAILER
COTTON
• 2500
10
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
Repair Coefficient #1
Depreciation Factor #1
Years Owned
Repair Coefficient #2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M Calc. (#1,#2)
Lease Calc. (Hour,Year)
Dl
2500
10
100
1
2000
8800
2000
8000
10
88
50
Operating Inputs
Operating Input
CORN
CROP INSURANCE
CROP INSURANCE
DESICCANT
FERTILIZER
FERTILIZER
FERTILIZER
GIN, BAG, & TIES
HAIL INSURANCE
HERBICIDE
INSECT CONTROL
INSECTICIDE
INSECTICIDE
MISC. EXPENSE
MISCELLANEOUS
PROWL
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SEED
SET ASIDE DRY
SET ASIDE DRY
SET ASIDE IRRG
SET ASIDE IRRG
VET. FERT. TEST
VET. MEDICINE
IRRG
20-20-04
LIQUID
COTTON
FLY ON
COTT PV
COTTON
COW-CALF
COTTON
HERB
COTTON
FIXED
VARIABLE
FIXED
VARIABLE
BULL
COW-CALF
Unit
of
Measure
Cash
Flow
Row
lb.
acre
acre
acre
lb.
lb.
acre
bale
acre
appl
acre
appl
appl
$
acre
qt.
lb.
head
lb.
lb.
acre
acre
acre
acre
year
head
47
45
45
45
44
44
44
55
55
45
45
45
45
55
55
45
47
55
47
43
45
45
45
45
55
48
Information presented is prepared solely as a generd guide and is not intended to ncognize a prtaHct the costs and nttons from any erne particular J^
These projectionswen collectedanddevelopedby staff members of the Texas AgriculturalExtension Service andapproved'forpublication
Auto and Truck Resources
A u t o o r Tr u c k
Description
A u t o o r Tr u c k
■ngaaa-ns
l a a a a a a a a B D a a n a a-s-sossi
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
{$)
On Farm Hired Labor
IHr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
Repair Coefficient #1
Depreciation Factor #1
Years Owned
Repair Coefficient #2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R fi M C a l c . ( # 1 , 8 2 )
Lease Calc. (Hour,Year)
Auto oi■ Truck
a a a a a a a a al a a a a a a a
HORSE TRAILER
PICKUP TRUCK
3/4 TON
STOCK TRAILER
300000
GA
300000
99
3000
55
84000
GA
84000
15
21000
30
300000
GA
300000
99
3000
55
3000
10
3000
13000
16.7
11000
4000
10
4000
30
50
10
75
600
30
50
10
5000
21000
315
5000
Custom Operation Resources
Custom Operation
Price
per
Unit
: = =
BAND FERTILIZE
CHOPPING
CULTIVATE
DEFOLIATE
DESSICATE
DISCING
FLOATING
GINNING
HAULING
HERB. AND FERT.
HOEING
INSECTICIDE APPL
IRRIGATE
LIST AND PLANT
PLOWING
SHREDDING
STRIPPING
TRANSPORT MODULE
APPL.
PLANE
Unit
o f
Measure
Cash
Flow
Row
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
CWt.
bale
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
l b .
bale
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
=====
4.00
25.00
4.00
9.00
7.50
5.00
2.00
2.00
3.50
6.00
12
3.90
37.50
20.00
11 . 0 0
3.00
.06
3
= =
Land Resources
Land
Description
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
Land
Land
Land
Land
DRYLAND
CASH RENT
IRRIG.
LAND CHARGE
CROPS
LAND CHARGE
FORAGE
50
N
90
N
5
12
N
5
12
N
CASH RENT
PASTURE RENT
($/Ac)
($/Ac)
(%)
(%)
($/Ac)
(Y,N)
Information presentedis preparedsolelyasa generdguideand'Isnotintended to recognize a predict the costs and nttonsfrom any one particular farm a
These projections wen collectedanddevelopedby staffmembers ofthe Texaa Agriculturd Extension Service and approved for publication
1
N
Buildings or Improvements Resources
Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp.
Description
First Name
Qualifying Name
Fuel - Utility Cost ($/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)
BARN
FENCE
1 MILE
SHED
30
7200
25
4500
30
3000
SHED
COTTON
300
30
5000
10
30
10.
WATER
WORKING PENS
25
10000
10
20
3000
15
10
Machinery Cost Report
» — — — — Va r i a b l e E x p e n s e s
Oper. £ Oper. Custom Repair
M a n a g e . I n p u t O p e r. £ M a i n t .
Labor
Off
Farm
Resource Name Unit
Lube
TRACTOR
TRACTOR
COTTON STRIPPER
CHISEL
CULTIVATOR
DISC
DISC
HARROW
KNIFE RIG
LISTER
LISTER
MODULE BUILDER
MOLDBOARD PLOW
PLANTER
PLANTER
ROTARY HOE
SAND FIGHTER
SHREDDER
SPRAYER
STRIPPER
HERBICIDE BRDCST
TRAILER
HORSE TRAILER
PICKUP TRUCK
STOCK TRAILER
125 HP
ISO HP
4 RON
S/Hr
S/Hr
S/Hr
S/Hr
8 RON
S/Hr
OFFSET
S/Hr
TANDUM
S/Hr
SPRINGT. S/Hr
S/Hr
6 RON
S/Hr
9 ROH
S/Hr
S/Hr
6 BOTTOM S/Hr
10 ROM
S/Hr
8 ROH
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
COTTON
S/Hr
COTTON
S/Hr
S/Mi
3/4 TON S/MI
S/Mi
6.539
1.209
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
000
000
000
010
070
010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
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
TRACTOR
MODULE BUILDER
BUILD MODULES
S/AC
S/AC
S/Ac
.298
,000
,298
203
000
203
0.000
0.000
0.000
TRACTOR
CHISEL
CHISELING
S/Ac
S/Ac
S/Ac
.780
,000
,780
957
000
957
7.847
■-- —-- Fixed Expenses ----- Total
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
Labor
Interest
t
Insur.
0.000
0.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.721
.000
.000
.000
.000
0.000
0.000
0.000
0.000
0.000
16.800
0.011
0.000
0.011
0.000
17.671
0.000
13.820
0.000
21.157
0.000
3.576
0.000
4.300
0.000
8.796
.000
4.947
.000
7.718
.000
1.501
.000
14.293
.000
26.220
.000
21.297
.000
S.635
.000
14.317
.000
13.299
.000
2.254
0.000
1.622
0.000
3.595
.000
2.544
.000
1.897
.000
2.270
.000 1293.000
.000
0.083
.000
0.144
.000
0.111
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.300
26.571
.017
24.207
.429
30.015
.285
5.254
.348
5.491
.700
12.865
.400
7.593
.643
8.660
.125
2.187
.143
16.035
.200
29.552
.313
28.331
.450
6.997
.200
18.219
.844
16.327
.180
2.799
,130
2.025
.291
4.527
.200
2.986
.150
2.409
.200
2.470
80.000 1477.800
0.026
0.131
0.032
0.260
0.026
0.159
.000
.000
.000
0.000
0.240
0.240
0.000 6.479
0.000 7.099
0.000 13.578
000
000
000
0.477 12.846
0.437 9.443
0.914 22.289
0.000
0.000
0.000
.000
.000
.000
0.000
0.000
0.000
0.000
0.000
0.000
1.514
0.356
1.871
000
000
000
0.111
0.028
0.140
3.530
0.523
4.054
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
8 ROM
S/Ac
S/AC
S/Ac
0.791
0.000
0.791
0.755
0.000
0.755
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.527
0.338
1.865
0.000
0.000
0.000
0.112
0.027
0.140
3.277
0.431
3.708
TRACTOR
DISC
DISCING
125 HP
TANDUM
S/Ac
S/AC
S/AC
0.874
0.000
0.874
1.011
0.000
1.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.044
0.520
2.565
0.000
0.000
0.000
0.150
0.042
0.192
4.202
0.799
5.000
T R A C TO R 1 2 5 H P S / A c 0 . 8 7 4 1 . 0 11 0 . 0 0 0 0 . 0 0 0
D I S C TA N D U M S / A c 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0
HERBICIDE BRDCST COTTON S/Ac 0.000 0.000 0.000 0.000
D I S C I N G H / H E R B S / A c 0 . 8 7 4 1 . 0 11 0 . 0 0 0 0 . 0 0 0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.044
0.520
2.270
0.000
0.000
0.000
0.000
0.150
0.042
0.200
0.392
4.202
0.799
2.470
7.470
Resource Name
TRACTOR
HARROW
HARROWING
F u e l O p e r. t
. Manage.
Lube Labor
4.835
Variable Expenses —• ■————-_>—— ..... Fixed Expenses —~ Total
Oper. Custom Repair
R e p a i r H o u r l y D e p r e c . A n n u a l Ta x e s , E x p e n s e s
I n p u t O p e r. t M a i n t . t M a i n t . L e a s e & L e a s e L i c e n s e
Off Farm L a b o r
Interest
t
Insur.
150 HP
S/AC
SPRINGT. S/Ac
S/AC
292
000
292
0.320
0.000
0.320
0.000
0.000
0.000
0.000
0.000
0.000
0.056
0.010
0.066
0.000
0.000
0.000
0.000
0.000
0.000
0.507
0.257
0.764
0.000
0.000
0.000
0.037
0.021
0.059
1.212
0.289
1.500
S/Ac
S/Ac
S/Ac
,797
,000
.797
.601
.000
.601
000
000
000
.000
,000
.000
.105
.035
.140
.000
.000
.000
000
000
000
950
094
044
000
000
000
0.070
0.008
0.078
2.S22
0.137
2.659
TRACTOR
KNIFE RIG
KNIFE BEDS
TRACTOR
LISTER
LISTING
125 HP
6 ROH
S/AC
S/AC
S/Ac
154
,000
154
101
000
101
000
000
000
000
000
000
.134
.069
.202
000
000
000
000
000
000
227
638
865
000
000
000
164
131
295
4.779
1.837
6.616
TRACTOR
LISTER
LISTING
150 HP
9 ROH
9 ROH
S/Ac
S/Ac
S/Ac
0.931
0.000
0.931
,734
,000
.734
000
000
000
000
000
000
128
086
214
000
000
000
000
000
000
161
,003
.164
000
000
000
085
168
253
3.039
2.257
5.296
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/Mi
$/mi
070
070
243
243
000
000
000
000
015
015
000
000
000
000
144
144
000
000
.032
.032
0.503
0.S03
TRACTOR
PLANTER
PLANTING
125 HP
8 ROH
S/AC
S/AC
5/Ac
450
000
450
826
000
826
000
000
000
000
000
000
100
188
288
,000
,000
,000
,000
,000
,000
.670
.143
.813
.000
.000
.000
0.123
0.073
0.195
3.169
1.403
4.572
Information presented is prepared solely as a general guide 'and is not tntended to ncognize a predict th* costs and ntunafixim any om particular fam
These projections wen collected ad developed by staff members of die Texas Agriculturd Extension Service ard approved fa publication
TRACTOR
PLANTER
PLANTING
150 HP
10 ROH
10 ROH
S/Ac
S/Ac
S/Ac
0.400
0.000
0.400
0.601
0.000
0.601
0.000
0.000
0.000
0.000
0.000
0.000
0.105
0.169
0.274
0.000
0.000
0.000
0.000
0.000
0.000
0.950
0.89S
1.845
0.000
0.000
0.000
0.070
0.075
0.145
2.125
1.139
3.264
TRACTOR
MOLDBOARD PLOW
PLOHING
125 HP
S/Ac
6 BOTTOM S/Ac
S/Ac
2.488
0.000
2.488
0.000
0.000
0.000
0.000
0.000
0.000
0.334
0.261
0.595
0.000
0.000
0.000
0.000
0.000
0.000
5.568
1.614
7.182
0.000
0.000
0.000
0.410
0.129
0.538
11 . 5 5 2
2.004
13.557
TRACTOR
SAND FIGHTER
SAND FIGHTING
150 HP
S/Ac
S/AC
S/Ac
0.191
0.000
0.191
2.753
0.000
2.753
' 0.264
0.000
0.264
0.000
0.000
0.000
0.000
0.000
0.000
0.046
0.008
0.054
0.000
0.000
0.000
0.000
0.000
0.000
0.418
0.045
0.462
0.000
0.000
0.000
0.031
0.004
0.034
0.949
0.0S6
1.005
TRACTOR
ROTARY HOE
SCRATCH
ISO HP
S/Ac
S/Ac
S/Ac
0.356
0.000
0.356
0.534
0.000
0.534
0.000
0.000
0.000
0.000
0.000
0.000
0.093
0.020
0 . 11 3
0.000
0.000
0.000
0.000
0.000
0.000
0.844
0.125
0.969
0.000
0.000
0.000
0.062
0.010
0.072
1.889
0.155
2.044
TRACTOR
SHREDDER
SHREDDING
125 HP
4 ROH
S/Ac
S/Ac
S/Ac
0.812
0.000
0.812
1.490
0.000
1.490
0.000
0.000
0.000
0.000
0.000
0.000
0.181
0.100
0.280
0.000
0.000
0.000
0.000
0.000
0.000
3.014
0.557
3.571
0.000
0.000
0.000
0.222
0.045
0.267
5.719
0.702
6.420
TRACTOR
SPRAYER
SPRAYING
ISO HP
S/Ac
S/Ac
S/Ac
0.471
0.000
0.471
1.220
0.000
1.220
0.000
0.000
0.000
0.000
0.000
0.213
0.031
0.243
0.000
0.000
0.000
0.000
0.000
0.000
1.929
0.323
2.252
0.000
0.000
0.000
0.142
0.025
0.167
3.974
0.379
4.353
S/Ac
S/Ac
0.400
0.400
3.009
3.009
0.000
0.000
0.000
0.000
2.057
2.057
0.000
0.000
0.000
0.000
6.996
6.996
0.000
0.000
0.472
0.472
12.933
12.933
COTTON STRIPPER 4 ROW
STRIPPING
Unit ■
OV-.C _-A|IQ-lBB-i ——i
Fuel
£
Lube
TRACTOR
STRIPPER
STRIPPING
150 HP
TRACTOR
S/Ac
S/Ac
S/Ac
o.ooo
2.737
0.000
2.737
Oper. £
Manage.
Labor
3.003
0.000
3.003
Oper.
Input
0.000
0.000
0.000
Custom Repair
Oper. £ Maint.
Off Farm
0.000
0.000
0.000
0.524
0 . 11 3
0.637
Repair
Hourly
£ Maint. Lease
Labor
0.000
0.000
0.000
0.000
0.000
0.000
D e p r e c . A n n u a l Ta x e s ,
£
Lease
License
Interest
£
Insur.
4.751
0.593
5.343
0.000
0.000
0.000
0.349
0.047
0.396
Information presented is prepared solely as a generd guide dnd is not intenaed to ncognite a pndict the casts and ntums from airy om parti
These projectionswen collectedanddevelopedby staff'membersofthe Texas Agricultimd Extension Service and approved for publication
To t a l
Expenses
11 . 3 6 3
0.7S3
1 2 . 11 6
Budget Parameters Report
Value>
Parameter
Name
===========I S D C S
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU1
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
Unit
of
Measure
============ ===-___-===0,.8500 GAL.
135250,.0000 BTU
0,,0700 KWH
3410,.0000 BTU
0,.9500 GAL.
124100,.0000 BTU
5,.7700 HOUR
5,.7700 HOUR
1,.0000 %
7,.5000 %
7,.5000 %
7,.5000 %
7,.5000 %
4,.0000 %
1,.0000 GAL.
92140,.0000 BTU
0,.1000 NONE
3,.0000 MCF
1000000..0000 BTU
5..6000 HOUR
5,.6000 HOUR
0,.0000 %
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
Hired Repair and Maintenance Labor Rate
Hired Irrigation Operation Labor
Insurance Rate, % of Market value
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
I n t e r e s t R a t e , Positive Cash Flow
Cost of LP Gas
Energy of LP Gas
Lube Multiplier
Cost of Natural Gas
Energy of Nat. Gas per 100ft3 or Therm
Owner Repair and Maintenance Labor Rate
Owner Irrigation Operation Labor
Personal Property Tax Rate
Information presented is pnpand solely as a generd guide and Is not intended to recognize or predict the costs andnhtmsfrom anyam particularformorranch operation.
These projectionswen collectedanddevelopedby staffmembent^tm Texas Agriculturd Extendon Service and approved for publication
Programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of i
», 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