B-1241(C07)
jȤ The
Texas
Agricultural Extension Service
Texas A&M University System
Texas Crop Enterprise Budgets
West Central Texas District
Projected for 1996
Shackel
ford
Fisher Jones
■■«Bg
Callahan
N o l a n Ta y l o r
Ster
Coke Runnels Coleman
Brown
ling
1
Irion
■
1
WJ
Mills
Tom Green Concho
McCulloch
Schleicher
San
Saba ^Lampasas
Menard
Mason I Llano
Burnet
District 7 - 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 (COl)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Spanish Peanuts, Irrigated, Solid Planting
West Central Texas (7)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS
Quantity
2250.000
Unit
lb.
$ / Unit
0.3375
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED, RYE
HERB, PRE-EMERGE
NITROGEN
PHOSPHATE
POTASH
FERTILIZING
SEED, PEANUT
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
FUNGICIDE
Fuel & Lube - Machinery
- Irrigation
R e p a i r s - -M aI rcrhi gi naet iroy n
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
759.37
759.37
juantity
40.000
1.000
25.000
50.000
25.000
1.000
80.000
1.000
3.000
1.000
1.000
1.000
1.000
1.000
5.489
0.480
Unit
lb.
acre
lb.
lb.
lb.
acre
lb.
appl
appl
appl
appl
appl
appl
appl
Acre
Acre
Acre
Acre
Hour
Hour
$ / Unit
.140
3.400
.160
.230
.150
1.750
.550
4.150
7.000
4.150
4.150
11.500
4.150
4.150
5.600
5.763
To t a l
5.60
3.40
4.00
11.50
3.75
1.75
44.00
4.15
21.00
4.15
4.15
11.50
4.15
4.15
14.31
24.14
4.61
10.91
30.74
2.77
214.72
1.125
1.244
ton
Acre
Acre
Hour
22.500
5.600
Total HARVEST
Interest - OC Borrowed
Your
To t a l E s t i m a t e
25.31
2.69
2.55
6.96
37.51
98.195
Dol.
0.068
6.63
Total VARIABLE COST
258.86
GROSS INCOME minus VARIABLE COST
500.52
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Unit
Acre
Acre
Acre
To t a l
62.70
42.99
12.00
Total FIXED Cost
117.69
Total of ALL Cost
376.54
NET PROJECTED RETURNS
382.83
Information presented Is pnpand solely as a generd guide and Is not intended to ncognize orpndict th* 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
Prqlections for PUinning Purposes Only;
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
Product
Type
of
Prod.
Name
Number
of
Units
B-1241 (COl)
We i g h t
per
Head
Cash Landlord Break
Non
Share Even
Cash
Prod.
======== ================ ===== ================ ========= ============= ====:========== ===:== ======== =====
11/15/96 HARVEST
Date
Stage
of
Production
A
Type
o f
Input
PEANUTS
2250.0000
Input Name
Number
of
Units
.0000 C
Cash
NonCash
.00
F i x e d Landli3 r d
or
Share
Va r i .
======== =============== ===== ================ ========= ============= ====== ===== =====:===
11 / 2 1 / 9 5
11 / 2 6 / 9 5
11 / 2 6 / 9 5
03/15/96
04/05/96
04/10/96
04/15/96
04/15/96
04/20/96
04/20/96
04/20/96
04/20/96
04/25/96
05/10/96
05/10/96
06/10/96
06/15/96
06/20/96
06/20/96
06/20/96
06/30/96
07/10/96
07/10/96
07/15/96
07/20/96
07/20/96
07/20/96
07/25/96
08/10/96
08/10/96
08/20/96
08/20/96
08/25/96
11/15/96
11/15/96
11/15/96
11/15/96
11/15/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
M
M
E
M
M
M
E
M
E
E
E
G
M
E
M
O
M
E
M
E
M
E
M
M
E
M
E
O
E
M
E
M
O
M
M
G
D
K
CULTIVATING
DRILLING
SEED, RYE
PLOWING
CULTIVATING
DISCING/BEDDING
HERB, PRE-EMERGE
SPRAYING
NITROGEN
PHOSPHATE
POTASH
FERTILIZING
CULTIVATING
SEED, PEANUT
PLANTING
IRRIGATION
CULTIVATING
FUNGICIDE
SPRAYING
FUNGICIDE
PICKUP TRUCK
FUNGICIDE
SPRAYING
CULTIVATING
FUNGICIDE
SPRAYING
INSECTICIDE
IRRIGATION
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
IRRIGATION
DIGGING
COMBINING
DRYING
TRAILER
LAND CHARGE
6 ROW
12 FT
6 ROW
24 FT
CUSTOM
6 ROW
6 ROW
ROLLING
FOLIAR
24 FT
SOIL
3/4 TON
FOLIAR
24 FT
ROLLING
FOLIAR
24 FT
FOLIAR
24 FT
FOLIAR
24 FT
PEANUTS
PEANUTS
PEANUTS
PEANUTS
CROPS
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
25.0000
50.0000
25.0000
1.0000
1.0000
80.0000
1.0000
2.0000
1.0000
1.0000
1.0000
3.0000
63.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
4.0000
1.0000
1.0000
1.1250
.0010
1.0000
C
V
C
V
C
C
C
C
V
V
V
V
C
V
C
V
C
V
c
V
c
V
c
V
c
V
C
V
C
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a generd guide and Is not Intended to recognize 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
Y
Crop Products Report
Crop Product Name
Unit
Price
per
Unit
o f
Cash
Flow
Weight
per
Mes.
Unit
lb.
ton
lb.
bu.
1.0000
2000.0000
1.0000
32.0000
100.0000
60.0000
.0000
.0000
32.0000
.0000
.0000
.0000
.0000
1.0000
100.0000
60.0000
Row
========= ==== ============= =====
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
HAY
HAY
OATS
PASTURE
PASTURE
PASTURE
PASTURE
PEANUTS
SORGHUM
WHEAT
COTTON
OATS
SORGHUM
WHEAT
COASTAL
SORGHUM
COASTAL
KLEINGR.
SM.GRAIN
WHEAT
.5600
85.0000
.1800
.1500
.6300
.7500
60.0000
60.0000
1.3000
8.0000
8.0000
8.0000
.2800
.3375
3.8900
3.0200
cwt.
bu.
ton
ton
bu.
AUM
AUM
AUM
days
lb.
cwt.
bu.
20
21
23
23
23
23
20
20
20
20
20
20
21
20
20
20
Tractors, Implements, and Equipment
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 (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 6 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
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 # 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
-.aaaaaaa
• >-isiii:-:-:-:s-innn-i-i
-_. = = =-_. non
aaaaaaaaaaaaaaaa
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
350
400
600
350
400
43100
36
38800
57700
38
51900
67800
38
61000
16800
36
15100
29100
36
26200
.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
Information presented is pnpand solely as a generd guide and is not Intended to ncogniz* 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 Agriculturd Extension Service and approved for publication
Description
Implement
•aaaaaaaaaaaa
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
($)
Annual License S Tax
($)
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 fi M C a l c . ( * 1 , # 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Description
CHISEL
Implement
Implement
Implement
Implement
CHISEL
23 FT
COMBINE
PEANUT
2500
2500
2000
50
75
40
2500
2500
2500
2500
2500
2000
2500
2500
2500
100
4.1
250
4.5
100
3.5
80
160
2.3
12
50
75
100
3.5
20
80
150
3.8
18
75
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
42
12.7
60
110
CULTIVATOR
4 ROW
17
23.0
1.1
1.2
CULTIVATOR
6 ROW
12.7
CULTIVATOR
ROLLING
3300
6200
14850
2500
4000
3300
2970
5700
13500
2250
3600
3000
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.380
.64
6
1.4
.685
C
C
2
,364
.6
10
1.3
,885
C
C
2
.364
.6
10
1.3
,885
C
C
2
.364
.6
10
1.3
.885
C
C
2
Implement
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
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 $1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R fi M C a l c . ( # 1 , # 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Implement
aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa
Implement
Implement
Implement
Implement
Implement
DIGGER
PEANUT
34
2500
DISC
TANDEM
46
2500
DISC/BEDDER
DRILL
12 FT
30
1200
DRILL
8 FT
20
1200
FERT. SPREADER
75
2500
2500
2500
2500
1200
1200
1200
140
3
12
67
100
4.8
13
83
100
4.5
18.0
60
100
4
12
72
100
4
8
72
50
5.3
20
67
1.1
1.2
6050
1.1
1.2
4500
1.1
1.2
3050
1.1
1.2
3850
1.1
1.2
2000
5500
4050
2750
3500
1800
1.1
1.2
1
100
1
.222
.6
10
1.4
.885
C
C
2
.364
.6
10
1.3
.685
C
C
2
.364
.6
10
1.3
.865
C
C
2
.777
.6
10
1.4
.885
C
C
2
,777
.6
10
1.4
.885
C
C
2
50
,777
.6
10
1.4
,885
C
C
1
Information pnsented is pnpand solely as a generd guide and is not Intended to ncognize orpndict the costs and re turns from airy one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication
20
1200
Description
Implement
aaaaaaaaaaaa
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
F i e l d E f fi c i e n c y ( % )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
($)
Salvage Value
(%)
Current Market Value
($)
Lease Payment
{$)
Annual License fi Tax
($)
Annual Insurance
<$>
On Farm Hired Labor
(Hr)
Off Farm Parts fi Labor <$)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R fi M C a l c . ( # 1 , # 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Description
Implement
Implement
Implement
Implement
Implement
aaaaaaaaamamaaaa aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa
LISTER
LISTER/BEDDER
LISTER/PLANTER
90
2500
50
2500
2500
200
4.5
20
80
75
1200
MOLDBOARD PLOW
4 BOTTOM
70
2500
PLANTER
4 ROW
15
1200
PLANTER
6 ROW
22
1200
2500
1200
2500
1200
1200
120
4.0
12.7
67
150
4.5
20
60
175
4.1
5.3
80
50
5
13
67
200
5
18
60
1.1
1.2
1590
10
1400
1.1
1.2
2850
1.1
1.2
4250
1.1
1.2
1695
1.1
1.2
9350
2565
1.1
1.2
4500
10
4200
4000
1695
8500
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
.777
.6
6
1.4
.885
C
C
2
Implement
Implement
Implement
Implement
Implement
Implement
•aaaaaaaaaaaa aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
F i e l d E f fi c i e n c y ( % )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
(§)
Salvage Value
(%)
Current Market Value
(§)
Lease Payment
($)
Annual License fi Tax
($)
Annual Insurance
($)
On Farm Hired Labor
(Hr)
Off Farm Parts & 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 )
SAND FIGHTER
aaaaaaaaaaaaaaaa
20
2500
SHREDDER
2 ROW
20
2000
SPRAYER
12 FT
20
1200
SPRAYER
24 FT
30
1200
SPRAYER
MOUNTED
5
2000
STRIPPER
COTTON
65
2000
2500
2000
1200
1200
2000
2000
100
6
22.5
80
50
3.7
6.3
80
35
4
12
65
75
4.8
24
53
100
4.5
14
83
400
2.6
1.1
1.2
1000
1.1
1.2
2000
1.1
1.2
1200
1.1
1.2
2750
1.1
1.2
650
1.1
1.2
12050
900
1800
1080
2500
500
10850
,364
.6
10
1.3
.885
C
C
2
.230
.6
10
1.4
.685
C
C
2
.777
.6
10
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
.230
.6
5
1.4
.885
C
C
2
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 wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication
6.6
67
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 ($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
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 . ( S I , # 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Equipment
Equipment
Equipment
Equipment
STOCK SPRAYER
STOCK TRAILER
TRAILER
COTTON
TRAILER
PEANUTS
VEHICLES
HUNTING
10
12
10
10
10
12
10
10
1
1
1
1
7
GA
7
99
1
800
3000
8800
1200
10
1200
400
800
3000
8000
8800
10
8000
10.0
10.
88
3
1
88
3
1
10
1
1
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
Operating Inputs
Operating Input
================
ADVERTISING
ALLOTMENT LEASE
CONTRACT BROKER
CORN
CROP INSURANCE
CROP INSURANCE
FERTILIZER (N)
FERTILIZER (P)
FUNGICIDE
FUNGICIDE
GIN, BAGS, TIES
HERB, PRE-EMERGE
HERBICIDE
HERBICIDE •
INSECTICIDE
INSECTICIDE
INSECTICIDE
LAMB FEED
LICENSE
MARKETING
MISC. EXPENSE
MISC. EXPENSE
MISC. EXPENSE
MISC. EXPENSE
MISCELLANEOUS
MISCELLANEOUS
NITROGEN
PHOSPHATE
POTASH
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED
SEED, PEANUT
SEED, RYE
SHEARING
SHEARING
VET. FERT. TEST
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
========
DEER
PEANUT
COTTON
Price
Unit
per
of
Unit
Measure
Row
100
.02
year
1.25
acre
4.50
acre
acre
55
52
55
47
55
54
44
44
45
45
55
45
45
45
45
45
45
47
55
55
55
55
55
55
55
55
44
44
44
47
55
47
43
43
43
43
43
43
43
55
55
55
48
48
48
========
.06
COTTON
WHEAT
APPL•D
APPL'D
FOLIAR
SOIL
COTTON
COTTON
WHEAT
DEER
SHEEP
COW-CALF
DEER
GOATS
SHEEP
COTTON
WHEAT
COTTON
KLEINGR.
OATS
SORGHUM
WHEAT
3
.30
.30
======= ====
lb.
lb.
lb.
lb.
4.15
7.00
appl
appl
3.40
7.00
6.00
11 . 5 0
6.00
4.50
acre
.08
.09
135
.60
1
500.
10.0
1.00
5.00
1
.16
.23
.15
.10
8
.35
.40
5
6
.40
7.80
.55
.14
GOATS
SHEEP
BULL
COW-CALF
GOATS
SHEEP
Cash
Flow
1.50
1.50
40.
10.65
1.00
8.00
lb.
lb.
acre
appl
acre
acre
lb.
year
head
$
$
$
$
acre
acre
lb.
lb.
lb.
lb.
head
lb.
lb.
lb.
bu.
lb.
bu.
lb.
lb.
head
head
YEAR
head
head
head
Information presented is prepared solely as a generd guide ad is not intended to ncognize orpndict th* costs and ntums fiom 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
Auto and Truck Resources
Description
A u t o o r Tr u c k
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 # 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 )
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
Custom Operation Resources
Custom Operation
Price
per
Unit
Unit
o f
Measure
:======
CUSTCM BALING
CUSTCM COMBINING
CUSTOM HARVEST SORGHUM
CUSTOM HARVEST WHEAT
C U S T O M H A U L O AT S
CUSTOM HAUL SORGHUM
CUSTOM HAULING WHEAT
DRYING
PEANUTS
FERTILIZING CUSTOM
HAUL & STACK
SPRIGGING
Cash
Flow
Row
======= ====
.80
10
10
12
.30
.30
.15
22.50
1.75
.40
30
bale
acre
acre
acre
bu.
cwt.
bu.
ton
acre
bale
acre
42
42
42
42
42
42
42
51
42
42
42
Labor Resources
Other Labor Other Labor
Description
First Name
Qualifying Name
Cost or value ($/Hr)
Total Wage Benefits (%)
Labor Type (A,B)
Other Labor
HUNTING LABOR LIVESTOCK LABOR
5.60
A
OPERATOR LABOR
5.60
5.60
A
B
Land Resources
Land
Description
Land
Land
Land
Land
a a a a . a . a a a a a a a a a a a a . a . . a a a a a a a a a ,z a a a a a a
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
LAND CHARGE
COTTOND
LAND CHARGE
COTTONI
LAND CHARGE
CROPS
LAND CHARGE
FORAGE
5
12
N
5
12
N
Land
aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa
LAND CHARGE
WHEAT
PASTURE RENT
($/Ac)
($/Ac)
%
()
%
()
<$/Ac)
(Y,N)
5
50
N
5
80
N
5
40
N
Information presented is pnpand 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 wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication.
8
N
Perennial Resources
Description
First Name
Qualifying Name
Market Value
Property Tax
Remaining Life
Salvage Value
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
Perennial Crop
Perennial Crop
COASTAL BERMUDA
KLEINGRASS
104 .17
COASTAL BERMUDA
IRR.
168.42
15
15
10
12
12
12
($/Ac)
(§/Ac)
(Yr)
(%)
(%)
(*)
($/Ac)
(Y,N)
N
Perennial Crop
91.74
N
N
Buildings or Improvements Resources
Build.
Description
imp.
i
First Name
Qualifying Name
Fuel - Utility Cost ($/Yr)
Remaining Life (Yr)
Current Market Value ($)
S a l v a g e 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)
=
"
=
"
Build, or Imp.
Build, or Imp.
B u i l d . or Imp.
a a a a a a a a a a a a . . . .
a a a a a a a-IO-II-II-I-I-I
CABINS
HUNTING
FENCE
1 MILE
SHED
WATER
30
3000
25
20
5000
3000
BARN
30
500
10
25
7200
15000
4500
Build, or Imp.
Build, or Imp.
l 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
WORKING PENS
10
200
10.
2500
15
10
Irrigation Resources
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 ($)
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)
Off Farm Parts £ Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr)
R fi M Eng. Estimate (%)
R & M Calc. (#1,#2)
L e a s e C a l c . ( H o u r , Ye a r )
Fuel Use ( Def.,Calc.)
D i s t . Sys.
BOWLS
Mainline
CENTER PIVOT
Power P l a n t
MAINLINE
Col.,Pipe,Shaft
NATURAL GAS
Discharge Head
COLUMN
DISCHARGE
25000
25000
25000
25000
75
na
na
na
na
na
na
55
16000
16000
10
10
10
10
na
na
na
5
.2
29
na
na
na
NG
.5
20000
20000
25
na
na
na
1000
40000
3300
3500
10
10
10
10
1000
40000
3300
7
50
1500
5
50
3800
3800
6.0
2
6.5
2
1000
7000
3500
1000
7000
16.5
10
115
5
15
20
150
3800
3800
3800
3800
5.5
2
4
2
6
2
2
.5
2
10
Gear Drive Water Source
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Fuel Type
Fuel Con. (Unit/Hr or /Mi)
Usefull Life
(Hr)
Remaining Life
(Hr)
E f fi c i e n c y
(%)
Hired Labor per Set
(Hr)
Owner Labor per Set
(Hr)
Number of Sets
Current List Price
($)
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 & M Calc. (#1,#2)
L e a s e C a l c . ( H o u r , Ye a r )
Fuel Use ( Def.,Calc.)
RISiT
ANGLE
WELL
25000
25000
95.0
15
15
1000
7500
1000
7500
na
na
na
na
na
na
10
7
1
12.5
5
2
3600
3800
6.0
2
.5
2
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.
20
Machinery Cost Report
Resource Name Unit
Fuel Oper. t
£ Manage.
Lube Labor
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
CHISEL
CHISEL
COMBINE
CULTIVATOR
CULTIVATOR
CULTIVATOR
DIGGER
DISC
DISC/BEDDER
DRILL
DRILL
FERT. SPREADER
LISTER
LISTER/BEDDER
LISTER/PLANTER
MOLDBOARD PLOW
PLANTER
PLANTER
SAND FIGHTER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
STRIPPER
STOCK SPRAYER
STOCK TRAILER
TRAILER
TRAILER
VEHICLES
PICKUP TRUCK
$/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
23 FT
S/Hr
PEANUT
S/Hr
4 ROW
S/Hr
6 ROW
S/Hr
ROLLING S / H r
PEANUT
S/Hr
TANDEM
S/Hr
S/Hr
12 FT
S/Hr
8 FT
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
BOTTOM S / H r
ROW
S/Hr
ROW
S/Hr
S/Hr
2 ROW
S/Hr
12 FT
S/Hr
24 FT
S/Hr
MOUNTED S / H r
COTTON
S/Hr
S/Hr
S/Hr
COTTON
S/Hr
PEANUTS S / H r
HUNTING S / H r
3/4 TON S / M i
TRACTOR
CHISEL
CHISELING
75 HP
TRACTOR
CHISEL
CHISELING
TRACTOR
COMBINE
100 HP
125 HP
150 HP
40 HP
75 HP
«■» 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 a a a a a 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
(
M
a
i
n
t
.
L
e
a
s
e
£
Lease License
Input Oper. £ Maint
Off
Farm
Labor
Interest
£
Insur.
4.994
6.242
7.490
1.997
3.745
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
98.753
0.066
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
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
000
000
000
000
000
000
000
000
000
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
.000
.000
.000
.000
.000
.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
S/Ac
S/Ac
S/Ac
0.757
0.000
0.757
1.464
0.000
1.464
0.000
0.000
0.000
125 HP S/Ac
23 FT S/Ac
23 FT S/Ac
0.866
0.000
0.866
0.736
0.000
0.736
75 HP
PEANUT
1.497
0.000
4.419
0.000
Resource Name
S/Ac
S/Ac
Unit
Fuel
£
Lube
Oper. £
Manage.
Labor
.739
0.015
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
16.800
16.800
0.000
0.000
0.000
0.000
0.000
0.116
0.119
0.235
0.000
0.000
0.000
0.000
0.000
0.000
1.864
0.710
2.574
0.000
0.000
0.000
0.143
0.059
0.201
4.343
0.888
5.231
0.000
0.000
0.000
0.000
0.000
0.000
0.116
0.148
0.264
0.000
0.000
0.000
0.000
0.000
0.000
1.857
0.275
2.132
0.000
0.000
0.000
0.142
0.023
0.165
3.717
0.446
4.163
0.000
0.000
0.000
0.000
0.351
1.699
0.000
0.000
0.000
0.000
5.627
6.970
0.000
0.000
0.431
0.448
12.324
9.117
.058
.523
.288
.534
.602
.489
.842
.456
.730
.680
0.612
0.821
0.556
1.191
0.619
0.000
0.357
0.549
1.637
0.917
0.397
3.816
0.182
0.139
0.244
0.758
0.201
1.921
10.000
10.000
88.000
88.000
400.000
1.109
1.298
.017
.431
.655
.297
.000
14.481
.000
16.944
.000
13.278
.000
5.633
.000
8.557
.000
3.586
.000
2.759
.000
11 . 6 5 9
.000
2.716
.000
.346
.000
.417
.000
.748
.000
.890
.000
.321
.000
.230
.000
2.173
.000
0.001
.000
0 .843
.
0.000
2 .581
.
0.000
4..110
0.000
2 .773
.
0.000
4..137
0.000
6 .726
.
0.000
1..087
0.000
4..346
0.000
3 .725
.
.000
4..029
.000
0 .593
.
.000
4.709
.000
131.300
.000 444.062
.000 1235.700
.000 1235.700
.000 230.079
.000
0.141
000
000
000
000
000
000
000
0.000
0.000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
8.000
30.000
80.000
80.000
12.000
0.032
21.323
25.542
23.308
8.350
13.491
4.485
4.476
15.251
3.397
5.436
3.297
5.753
6 . 11 6
4.152
5.771
2.972
0.001
1.270
3.343
6.027
3.918
4.873
10.968
1.359
4.845
4.278
5.120
0.844
6.901
149.300
484.062
1420.500
1420.500
740.831
0.254
Va r i a b l e E x p e n s e s = = =
Custom
Repair
Repair
Hourly
Oper.
£ Maint. £ Maint. Lease
Input
Oper.
Off Farm Labor
Deprec.
£
Interest
Annual
Lease
.228
.750
.225
.360
.200
0.393
0.405
0.275
0.350
0.180
0.000
0.070
.214
.280
.229
.339
.425
.090
.360
.309
.333
.050
.271
Ta x e s ,
License
£ I n s u r.
Expense:
COMBINING
PEANUTS
S/Ac
1.497
4.419
0.000
0.000
2.050
0.000
0.000
12.597
0.000
0.879
21.441
TRACTOR
CULTIVATOR
CULTIVATING
75 HP
4 ROW
4 ROW
S/Ac
S/Ac
S/Ac
1.034
0.000
1.034
1.829
0.000
1.829
0.000
0.000
0.000
0.000
0.000
0.000
0.145
0 . 11 3
0.258
0.000
0.000
0.000
0.000
0.000
0.000
2.329
0.672
3.001
0.000
0.000
0.000
0.178
0.056
0.234
5.516
0.841
6.356
TRACTOR
CULTIVATOR
CULTIVATING
75 HP
6 ROW
6 ROW
S/Ac
S/Ac
S/Ac
0.897
0.000
0.897
1.089
0.000
1.089
0.000
0.000
0.000
0.000
0.000
0.000
0.086
0.107
0.194
0.000
0.000
0.000
0.000
0.000
0.000
1.386
0.640
2.027
0.000
0.000
0.000
0.106
0.053
0.159
3.565
0.801
4.365
TRACTOR
CULTIVATOR
CULTIVATING
40 HP
ROLLING
ROLLING
S/Ac
S/Ac
S/Ac
0.522
0.000
0.522
1.189
0.000
1.189
0.000
0.000
0.000
0.000
0.000
0.000
0.051
0.109
0.160
0.000
0.000
0.000
0.000
0.000
0.000
0.996
0.389
1.385
0.000
0.000
0.000
0.076
0.032
0.108
2.834
0.530
3.364
TRACTOR
DIGGER
DIGGING
75 HP
PEANUT
PEANUTS
S/Ac
S/Ac
S/Ac
1.194
0.000
1.194
2.528
0.000
2.528
0.000
0.000
0.000
0.000
0.000
0.000
0.201
0.209
0.410
0.000
0.000
0.000
0.000
0.000
0.000
3.219
1.624
4.843
0.000
0.000
0.000
0.246
0.134
0.381
7.388
1.968
9.356
TRACTOR
DISC
SPRAYER
DISC £ SPRAY
100 HP
TANDEM
MOUNTED
S/Ac
S/Ac
S/Ac
S/Ac
0.779
0.000
0.000
0.779
1.177
0.000
0.000
1.177
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.130
0.131
0.032
0.292
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.537
0.779
0.093
3.409
0.000
0.000
0.000
0.000
0.194
0.065
0.008
0.267
4.817
0.974
0.133
5.924
TRACTOR
DISC
DISCING
75 HP
TANDEM
TANDEM
S/Ac
S/Ac
S/Ac
0.636
0.000
0.636
1.177
0.000
1.177
0.000
0.000
0.000
0.000
0.000
0.000
0.094
0.131
0.224
0.000
0.000
0.000
0.000
0.000
0.000
1.499
0.779
2.278
0.000
0.000
0.000
0 . 11 5
0.065
0.179
3.521
0.974
4.495
TRACTOR
DISC/BEDDER
DISCING/BEDDING
75 HP
S/Ac
S/Ac
S/Ac
0.775
0.000
0.775
0.941
0.000
0.941
0.000
0.000
0.000
0.000
0.000
0.000
0.075
0.071
0.146
0.000
0.000
0.000
0.000
0.000
0.000
1.198
0.423
1.621
0.000
0.000
0.000
0.092
0.035
0.127
3.080
0.529
3.609
TRACTOR
DRILL
DRILLING
40 HP
12 FT
12 FT
S/Ac
S/Ac
S/Ac
0.575
0.000
0.575
1.765
0.000
1.765
0.000
0.000
0.000
0.000
0.000
0.000
0.076
0.284
0.360
0.000
0.000
0.000
0.000
0.000
0.000
1.479
1.010
2.489
0.000
0.000
0.000
0 . 11 3
0.084
0.197
4.008
1.377
5.385
TRACTOR
40 HP
S/Ac
0.694
2.647
0.000
0.000
0.114
0.000
0.000
2.219
0.000
0.170
5.843
Information presented ispnpand sddy as a generd guide and is not Intended to ncognize orpndict the costs and returns from any on* particular farm or ranch operation
These projections wen collected and developed by staff members of die Texas Agriculturd Extension Service and approved for publication
DRILL
DRILLING
8 FT
8 FT
S/Ac
S/Ac
0.000
0.694
0.000
2.647
0.000
0.000
0.000
0.000
0.221
0.335
0.000
0.000
0.000
0.000
0.778
2.997
0.000
0.000
0.064
0.234
1.064
6.907
TRACTOR
FERT. SPREADER
FERTILIZING
40 HP
S/Ac
S/Ac
S/Ac
0.225
0.000
0.225
0.859
0.000
0.859
0.000
0.000
0.000
0.000
0.000
0.000
0.037
0.000
0.037
0.000
0.000
0.000
0.000
0.000
0.000
0.720
0.000
0.720
0.000
0.000
0.000
0.055
0.000
0.055
1.895
0.000
1.895
TRACTOR
LISTER
LISTING
100 HP
S/Ac
S/Ac
S/Ac
0.816
0.000
0.816
0.847
0.000
0.847
0.000
0.000
0.000
0.000
0.000
0.000
0.093
0.041
0.134
0.000
0.000
0.000
0.000
0.000
0.000
1.825
0.096
1.921
0.000
0.000
0.000
0.140
0.008
0.148
3.721
0.145
3.866
TRACTOR
LISTER/BEDDER
LISTING/BEDDING
75 HP
S/Ac
S/Ac
S/Ac
1.013
0.000
1.013
1.792
0.000
1.792
0.000
0.000
0.000
0.000
0.000
0.000
0.142
0.133
0.275
0.000
0.000
0.000
0.000
0.000
0.000
2.281
0.626
2.907
0.000
0.000
0.000
0.175
0.052
0.226
5.403
0.810
6.213
Resource Name
Unit
= ™ Va r i a b l e E x p e n s e s =
F u e l O p e r. £
£ Manage.
Lube Labor
O p e r. C u s t o m R e p a i r
Input Oper. £ Maint.
Off Farm
aaaaa 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
£
Insur.
TRACTOR
LISTER/PLANTER
LISTING/PLANTING
100 HP
S/Ac
S/Ac
S/Ac
0.690
0.000
0.690
0.847
0.000
0.847
0.000
0.000
0.000
0.000
0.000
0.000
0.093
0.188
0.281
0.000
0.000
0.000
0.000
0.000
0.000
1.825
0.471
2.296
0.000
0.000
0.000
140
032
172
3.595
0.690
4.285
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/Mi
S/mi
0.066
0.066
0.187
0.187
000
000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.141
0.141
0.000
0.000
032
032
0.441
0.441
TRACTOR
PLANTER
PLANTING
40 HP S/Ac
4 ROW S/Ac
4 ROW S/Ac
0.325
0.000
0.325
1.400
0.000
1.400
000
000
000
000
000
000
060
075
135
000
000
000
0.000
0.000
0.000
1.174
0.784
1.957
0.000
0.000
0.000
090
064
154
3.049
0.923
3.972
TRACTOR
PLANTER
PLANTING
75 HP
6 ROW
6 ROW
S/Ac
S/Ac
S/Ac
0.439
0.000
0.439
1.129
0.000
1.129
000
000
000
000
000
0.000
090
583
0.673
000
000
000
0.000
0.000
0.000
1.438
1.028
2.465
0.000
0.000
0.000
0 . 11 0
0.065
0.175
3.206
1.675
4.881
TRACTOR
MOLDBOARD PLOW
PLOWING
75 HP S/Ac
4 BOTTOM S/Ac
S/Ac
2.644
0.000
2.644
3.508
0.000
3.508
0.000
0.000
0.000
0.000
0.000
0.000
0.279
0.435
0.714
0.000
0.000
0.000
000
000
000
4.467
1.316
5.783
0.000
0.000
0.000
.342
.108
.450
11 . 2 3 9
1.859
13.098
TRACTOR
SAND FIGHTER
SAND FIGHTING
100 HP
S/Ac
S/Ac
S/Ac
0.177
0.000
0.177
0.423
0.000
0.423
0.000
0.000
0.000
0.000
0.000
0.000
0.047
0.010
0.057
000
000
000
000
000
912
062
975
0.000
0.000
0.000
070
005
0.075
629
078
707
TRACTOR
SHREDDER
SHREDDING
40 HP
2 ROW
S/Ac
S/Ac
S/Ac
0.858
0.000
0.858
3.270
0.000
3.270
0.000
0.000
0.000
0.000
0.000
0.000
0.140
0.061
0.202
.000
,000
.000
0.000
0.000
0.000
741
923
664
000
000
000
0.210
0.159
0.369
219
143
362
TRACTOR
SPRAYER
SPRAYING
40 HP
12 FT
12 FT
S/Ac
S/Ac
S/Ac
0.513
0.000
0.513
1.955
0.000
1.955
0.000
0.000
0.000
0.000
0.000
0.000
0.084
0.064
0.148
0.000
0.000
0.000
0.000
0.000
0.000
638
985
623
000
000
000
.125
082
,207
4.315
1.131
5.446
TRACTOR
SPRAYER
SPRAYING
40 HP
24 FT
24 FT
S/Ac
S/Ac
S/Ac
0.326
0.000
0.326
0.999
0.000
0.999
0.000
0.000
0.000
0.000
0.000
0.000
0.043
0.102
0.145
000
000
000
000
000
000
837
544
381
000
000
000
064
045
109
2.268
0.692
2.960
TRACTOR
STRIPPER
STRIPPING
100 HP
COTTON
S/Ac
S/Ac
S/Ac
3.660
0.000
3.660
4.926
0.000
4.926
000
000
000
0.000
0.000
0.000
0.542
1.280
1.822
000
000
000
000
000
000
10.615
3.138
13.752
000
000
000
0.813
0.181
0.993
20.555
4.598
25.153
Information presented is pnpand 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 bystaff'members of th* 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 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
0.8500
135250.0000
0.1000
3410.0000
0.9500
124100.0000
5.7700
5.7700
1.0000
6.7500
6.7500
6.7500
6.7500
0.0000
0.6500
92140.0000
0.0500
4.0000
1000000.0000
5.6000
5.6000
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 recognize orpndict th* costs and ntums fiom any one particular farm or ranch operation
These projections wtn collected and developed by staffmemben of the Texas Agriculturd Extension Service and approved for publication
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic
level, race, color, sex or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States
Department of Agriculture cooperating. Distributed in furtherance of the acts of Congress of May 8, 1914, as amended, and June 30,
1914.
150-01-94,
New
ECO
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