B-1241(08)
.1 Texas Agricultural Extension Service
W) The Texas A&M University System
Texas Crop Enterprise Budgets
Central Texas District
Projected for 1996
Navarro
Freestone
Leon
Robertson
Milam
Williamson
District 8 - 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 (C08)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Corn, Dryland
Central Texas (8)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
75.000
CORN
Unit
bu.
$ / Unit
2.8200
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS
NITROGEN
HERBICIDE
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
18.000
46.000
32.000
2.000
20.000
2.137
Unit
lb.
lb.
lb.
qt.
thou
Acre
Acre
Hour
$ / Unit
.200
.200
.200
3.000
1.000
6.003
3.60
9.20
6.40
6.00
20.00
11.51
4.65
12.83
30.349
Dol.
0.070
2.12
1.000
75.000
acre
bu.
12.500
.080
12.50
6.00
18.50
Total VARIABLE COST
94.81
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
To t a l
74.19
Total HARVEST
FIXED COST Description
211.50
211.50
Total PREHARVEST
Interest - OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
Your
To t a l E s t i m a t e
116.69
Unit
Acre
Acre
To t a l
18.40
60.14
Total FIXED Cost
78.54
Total of ALL Cost
173.35
NET PROJECTED RETURNS
38.15
The Production Flexibility Contract Payment per acre for 1996 is an estimated $14.88,
Information presented is prepared solely as a generd guide and is not intended to ncognize orpndict th* costs and returns from airy on* particular farm or ranch operation
These projections w*n collected and developed by staff members of the TexasAgriculturd Extension Service and approved for publication
B-1241 (C08)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Date
Stage
of
Production
of
Prod.
CORN
07/31/96 HARVEST
Date
Stage
of
Production
08/16/95
10/02/95
11 / 1 6 / 9 5
12/21/95
12/21/95
02/06/96
02/16/96
03/01/96
03/01/96
03/01/96
03/02/96
03/03/96
03/24/96
03/25/96
04/14/96
04/21/96
05/01/96
05/05/96
05/26/96
06/16/96
07/07/96
07/28/96
07/31/96
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
Product Name
Type
Type
of
75.0000
Input Name
Input
M
M
M
E
E
E
M
M
E
E
M
M
M
M
M
M
M
M
M
M
M
M
G
G
K
Number
of
Units
DISK
CHISEL
DISK
NITROGEN
PHOSPHORUS
NITROGEN
LISTER/BEDDER
PLANT AND SPRAY
HERBICIDE
SEED
ROLLING
DISK
DISK
CULTIVATE
DISK
CULTIVATE
PICKUP TRUCK
DISK
DISK
DISK
DISK
DISK
CUSTOM HARVEST
CUSTOM HAUL
SHARE RENT
FERT
FERT
FERT
CORN
CORN
3/4 '
CORN
CORN
CORN
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
OOOO
33.00
Number Cash Fixed Landlord
of
Nonor
Share
Units
Cash
Va r i .
1.0000
1.0000
1.0000
18.0000
46.0000
32.0000
1.0000
1.0000
2.0000
20.0000
1.0000
.2500
.2500
1.0000
.2500
1.0000
21.0000
.2500
.2500
.2500
.2500
.2500
1.0000
75.0000
1.0000
.00
.00
.00
33.00
33.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
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 on* particular farm or ranch operation
Thts* projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication
N
B-1241 (C08)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Cotton, Dryland
Central Texas (8)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
Quantity
400.000
0.300
Unit
lb.
ton
$ / Unit
0.6700
115.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
TREFLAN
NITROGEN
PHOSPHORUS
NITROGEN
SEED
INSECTICIDE
BIDRIN
CAPAROL
BIDRIN
INSECTICIDE
GUTHION
INSECTICIDE
GUTHION
INSECTICIDE
PYRETHROID
INSECTICIDE
PYRETHROID
INSECTICIDE
Fuel & Lube
Repairs
Labor
APPL
APPL
APPL
APPL
APPL
APPL
- Machinery
- Machinery
- Machinery
Total PREHARVEST
HARVEST
DESICCANT
DEFOLIANT
GIN, BAG, TIES
PICK & HAUL
GRADING
Fuel & Lube - Machinery
- Machinery
Repairs
- Machinery
Labor
Quantity
1.000
20.000
50.000
45.000
20.000
1.000
0.100
1.000
0.200
1.000
0.670
1.000
0.670
1.000
3.000
1.000
3.000
1.000
2.980
Unit
qt.
lb.
lb.
lb.
lb.
appl
lb.
lb.
lb.
appl
pint
appl
pint
appl
oz.
appl
oz.
appl
Acre
Acre
Hour
$ / Unit
7.430
.200
.200
.200
.600
2.000
9.560
7.610
9.560
2.000
4.590
2.000
4.590
2.000
2.880
2.000
2.880
2.000
6.002
3.000
1.000
15.200
400.000
0.800
0.189
pint
acre
cwt.
lb.
bale
Acre
Acre
Hour
7.43
4.00
10.00
9.00
12.00
2.00
0.95
7.61
1.91
2.00
3.07
2.00
3.07
2.00
8.64
2.00
8.64
2.00
18.65
7.67
17.89
1.880
7.990
2.900
.070
1.950
6.002
5.64
7.99
44.08
28.00
1.56
0.72
0.73
1.13
89.86
54.668
Dol.
0.070
3.83
226.23
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
To t a l
132.55
Total VARIABLE COST
FIXED COST Description
268.00
34.50
302.50
Total HARVEST
Interest - OC Borrowed
Your
To t a l E s t i m a t e
76.27
Unit
Acre
Acre
To t a l
28.27
64.47
Total FIXED Cost
92.74
Total of ALL Cost
318.96
NET PROJECTED RETURNS
-16.46
The Production Flexibility Contract Payment per acre for 1996 is an estimated $26.42.
Information pnsented is prepand 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 were collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication.
B-1241 (C08)
Projections for Planning Purposes Onlyi
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
Type
of
Prod.
Product Name
Number
of
Units
We i g h t
per
1Head
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
= = = = = ================ ===== ========================== ============= ====:========== ===== ======== =====
0 8 / 2 5 / 9 6 HARVEST
0 8 / 2 5 / 9 6 HARVEST
Date
Stage
of
Production
A
A
Type
of
Input
COTTONSEED
COTTON LINT
.3000
400.0000
Input Name
Number
of
Units
.0000
.0000
Cash
NonCash
C
C
25.00
25.00
Fixed Landlord
or
Share
Va r i .
======= ================ ===== ========================== ============= ====:= ===== ========
09/16/95
09/21/95
09/26/95
10/16/95
12/11/95
12/11/95
12/16/95
12/16/95
12/21/95
01/11/96
03/10/96
03/10/96
04/01/96
04/01/96
04/02/96
04/03/96
04/16/96
04/16/96
04/20/96
04/20/96
04/25/96
05/01/96
05/03/96
05/07/96
05/07/96
05/10/96
05/20/96
05/24/96
05/26/96
05/26/96
05/31/96
05/31/96
06/14/96
07/05/96
07/08/96
07/08/96
07/17/96
07/17/96
07/26/96
08/17/96
08/17/96
08/17/96
08/25/96
08/25/96
08/25/96
08/25/96
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
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
M
M
M
M
M
E
E
E
M
M
M
E
M
E
M
M
G
E
M
E
M
M
M
E
G
M
M
M
E
G
E
G
M
M
E
G
E
G
M
E
M
E
E
G
K
G
SHRED STALKS
LISTER/BEDDER
DISK
CHISEL AND FERT
DISK AND SPRAY
TREFLAN
NITROGEN
PHOSPHORUS
DISK
LISTER/BEDDER
LIST/BED/FERT
NITROGEN
PLANTING
SEED
ROLLING
DISK
INSECTICIDE APPL
BIDRIN
APPLY HERBICIDE
CAPAROL
CULTIVATE
CULTIVATE
DISK
BIDRIN
INSECTICIDE APPL
PICKUP TRUCK
CULTIVATE
DISK
GUTHION
INSECTICIDE APPL
GUTHION
INSECTICIDE APPL
DISK
DISK
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
DISK
DESICCANT
APPLY HERBICIDE
DEFOLIANT
GIN, BAG, TIES
PICK & HAUL
SHARE RENT
GRADING
HERB
FERT
FERT
FERT
COTTON
INSECT.
HERB
INSECT.
3/4 TON
INSECT.
INSECT.
INSECT.
INSECT.
COTTON
COTTON
COTTON
COTTON
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
50.0000
1.0000
1.0000
1.0000
45.0000
1.0000
20.0000
1.0000
.3300
1.0000
.1000
1.0000
1.0000
1.0000
1.0000
.3300
.2000
1.0000
14.0000
1.0000
.3300
.6700
1.0000
.6700
1.0000
.3300
.3300
3.0000
1.0000
3.0000
1.0000
.3300
3.0000
1.0000
1.0000
15.2000
400.0000
1.0000
.8000
c
V
c
c
c
c
V
V
V
V
c
c
V
V
c
V
c
c
V
V
c
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
c
c
V
V
V
V
c
c
c
c
c
c
c
V
V
V
V
V
F
V
.00
.00
.00
.00
.00
.00
25.00
25.00
.00
.00
.00
25.00
.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
25.00
25.00
100.00
.00
Information presented ispnpandsolely 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
N
N
B-1241 (C08)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
GROSS INCOME Description
COTTON LINT
COTTONSEED
Total GROSS Income
VARIABLE COST Description
PREHARVEST
TREFLAN
NITROGEN
PHOSPHORUS
SEED
CAPAROL
INSECTICIDE APPL
BIDRIN
GUTHION
NITROGEN
GUTHION
INSECTICIDE APPL
MSMA
BLADEX
PYRETHROID
METHYL PARATHION
INSECTICIDE APPL
MSMA
BLADEX
METHYL PARATHION
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
DESICCANT
DESICC. CUS.APPL
DESICCANT CHEM.
Fuel & Lube - Machinery
Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Other
Irrigation
Total PREHARVEST
HARVEST
GIN, BAG, TIES
PICK & HAUL
Total HARVEST
Interest - OC Borrowed
Total VARIABLE COST
Cotton, Brazos Valley
Central Texas (8)
1996 Projected Costs and Returns per Acre
To t a l
Quantity Unit $ / Unit
750.000 lb.
0.6700
502.50
0.5 63 ton
115.0000
64.75
567.25
Unit $ / Unit
To t a l
Quantity
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
1.750
40.000
50.000
15.000
0.800
1.000
0.400
0.700
70.000
0.700
1.000
0.500
1.000
3.000
0.500
1.000
0.500
1.000
0.500
3.000
1.000
3.000
1.000
3.000
000
000
000
000
000
3.000
000
000
000
000
000
000
000
000
000
1.000
1.000
0.600
3.167
3.300
2 . 0 11
B:
lb.
lb.
lb.
S?1
! b.
int
pint
appl
pint
poz.
int
lb.
appl
pint
?b.
int
oz.
appl
oz.
appl
oz.
appl
oz.
appl
oz.
appl
oz.
appl
oz.
appl
oz.
appl
oz.
appl
oz.
appl
pint
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Hour
7.430
.200
.200
.600
7.610
2.000
9.560
4.590
.200
4.590
2.000
2.500
2.900
2.880
5.660
000
2.500
900
660
880
000
880
000
880
000
880
000
2.880
2.000
880
000
880
000
880
000
880
000
880
000
4.530
2.000
48.150
6.002
3.350
6.180
Your
Estimate
13.00
8.00
10.00
9.00
6.08
2.00
3.82
3.21
14.00
3.21
2.00
1.25
2.90
8.64
2.83
2.00
1.25
2.90
2.83
8.64
2.00
8.64
2.00
8.64
2.00
8.64
2.00
8.64
2.00
8.64
2.00
8.64
2.00
8.64
2.00
8.64
2.00
8.64
2.00
4.53
2.00
28.89
19.93
8.62
8.68
2.33
19.01
11 . 0 6
12.43
322.81
750.000
750.000
lb.
lb.
.090
.100
67.50
75.00
142.50
79.900 Dol.
0.070
5059
470791
96.34
Unit
Acre
Acre
Acre
To t a l
28755
15.21
63^00
106776
577.67
-10.42
The Production Flexibility Contract Payment per acre for 1996 is an estimated $52.84.
Information presented is pnpand sddy as a generd mid* 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
B-1241 (C08)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Date
Stage
of
Production
0 8 / 2 5 / 9 6 HARVEST
0 8 / 2 5 / 9 6 HARVEST
Date
10/15/95
10/20/95
10/25/95
12/10/95
12/10/95
01/03/96
01/10/96
01/10/96
01/10/96
03/10/96
03/20/96
04/05/96
04/05/96
04/05/96
04/22/96
04/22/96
04/22/96
04/25/96
04/26/96
05/10/96
05/10/96
05/10/96
05/10/96
05/10/96
05/15/96
05/15/96
05/15/96
05/17/96
05/23/96
05/23/96
05/23/96
06/01/96
06/01/96
06/01/96
06/05/96
06/05/96
06/05/96
06/07/96
06/15/96
06/16/96
06/16/96
06/23/96
06/23/96
06/25/96
06/28/96
06/30/96
06/30/96
07/01/96
07/07/96
07/07/96
07/12/96
07/14/96
07/14/96
07/19/96
07/21/96
07/21/96
07/28/96
07/28/96
08/04/96
08/04/96
08/10/96
0 8 / 11 / 9 6
0 8 / 11 / 9 6
08/18/96
08/18/96
08/18/96
08/25/96
08/25/96
08/25/96
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
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
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Type
of
Prod.
A
A
Type
of
Input
M
M
M
M
E
M
E
E
M
M
M
M
E
E
G
E
E
M
M
M
E
M
E
G
M
E
E
M
E
E
G
M
E
E
E
E
G
M
M
E
G
E
G
H
M
E
G
0
E
G
O
E
G
M
E
G
E
G
E
G
M
E
G
E
G
E
E
G
K
Product Name
COTTONSEED
COTTON LINT
.5630
750.0000
Input Name
SHRED STALKS
DISK
CHISEL
DISK AND SPRAY
TREFLAN
LISTER/BEDDER
NITROGEN
PHOSPHORUS
APPLY FERT
DISK
LISTER/BEDDER
PLANT AND SPRAY
SEED
CAPAROL
INSECTICIDE APPL
BIDRIN
GUTHION
CULTIVATE
DISK
PICKUP TRUCK
NITROGEN
APPLY FERT
GUTHION
INSECTICIDE APPL
CULT. AND SPRAY
MSMA
BLADEX
DISK
PYRETHROID
METHYL PARATHION
INSECTICIDE APPL
CULT. AND SPRAY
MSMA
BLADEX
METHYL PARATHION
PYRETHROID
INSECTICIDE APPL
DISK
CULTIVATE
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
HAND HOEING
DISK
PYRETHROID
INSECTICIDE APPL
IRRIGATION
PYRETHROID
INSECTICIDE APPL
IRRIGATION
PYRETHROID
INSECTICIDE APPL
DISK
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
PYRETHROID
INSECTICIDE APPL
DISK
PYRETHROID
INSECTICIDE APPL
DESICCANT
DESICC. CUS,.APPL
DESICCANT CHEM.
GIN, BAG, TIES
PICK & HAUL
LAND - CASH RENT
1Weight
per
Head
Number
of
Units
HERB
FERT
FERT
COTTON
HERB
INSECT.
INSECT.
3/4 TON
FERT
INSECT.
HERB.
HERB.
INSECT.
INSECT.
HERB.
HERB.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
INSECT.
BV
COTTONBV
COTTONBV
COTTON
Number
of
Units
1.0000
1.0000
1.0000
1.0000
1.7500
1.0000
40.0000
50.0000
1.0000
1.0000
1.0000
1.0000
15.0000
.8000
1.0000
.4000
.7000
1.0000
.3300
14.0000
70.0000
2.0000
.7000
1.0000
1.0000
.5000
1.0000
.3300
3.0000
.5000
1.0000
1.0000
.5000
1.0000
.5000
3.0000
1.0000
.3300
1.0000
3.0000
1.0000
3.0000
1.0000
3.3000
.3300
3.0000
1.0000
4.0000
3.0000
1.0000
4.0000
3.0000
1.0000
.3300
3.0000
1.0000
3.0000
1.0000
3.0000
1.0000
.3300
3.0000
1.0000
1.0000
1.0000
.6000
750.0000
750.0000
1.0500
C a s h L a n d l o r d Break
NonShare
Even
Cash
Prod.
.0000 C
.0000 C
Cash
NonCash
F i x e d Landlt3rd
or
Share
Va r i .
C
V
C
V
C
C
C
V
V
V
C
C
C
C
C
V
V
V
V
V
C
V
C
C
V
V
C
C
V
V
C
C
C
V
V
V
C
C
C
C
C
V
V
V
V
V
C
C
V
V
V
V
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
25.00
25.00
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
25 . 0 0
25 . 0 0
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
25 .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
.00
.00
.00
.00
.00
.00
.00
.00
25 . 0 0
25 . 0 0
.00
Information presented is pnpand solely as a generd guide and is not intended to ncognize orpndict th* costs and returns from airy one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agriadturd Extension Service and approved for publication
N
N
B-1241 (C08)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Sorghum, Dryland
Central Texas (8)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
SORGHUM
Quantity
25.000
Unit
CWT.
$ / Unit
4.8400
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN
PHOSPHORUS
SEED
ATRAZINE
FURADAN
PYDRIN SORGHUM
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
HARVEST AND HAUL
Quantity
100.000
30.000
7.000
1.500
7.500
0.600
0.600
2.278
Unit
lb.
lb.
lb.
qt.
lb.
acre
appl
Acre
Acre
Hour
$ / Unit
.200
.200
.840
3.000
1.680
2.880
2.500
6.002
25.000
cwt.
20.00
6.00
5.88
4.50
12.60
1.72
1.50
14.39
5.61
13.67
.550
13.75
13.75
44.287
Dol.
0.070
3.10
102.72
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
To t a l
85.87
Total VARIABLE COST
FIXED COST Description
121.00
121.00
Total HARVEST
Interest - OC Borrowed
Your
To t a l E s t i m a t e
18.28
Unit
Acre
Acre
To t a l
20.18
41.54
Total FIXED Cost
61.72
Total of ALL Cost
164.45
NET PROJECTED RETURNS
-43.45
The Production Flexibility Contract Payment per acre for 1996 is an estimated $12.26.
Information presented is pnpand solely as a generd guide and is not intended to ncognize orpndicl the costs and ntums from any on* particular farm or ranch operation
These projections wen collected and developed by staff numbers of the Texas Agriculturd Extension Service and improved for publication
B-1241 (C08)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Date
Stage
of
Production
Type
of
Prod.
Product Name
====== ============== _____ ==========================
07/30/96 HARVEST
Date
08/02/95
08/09/95
08/16/95
10/02/95
10/16/95
12/21/95
12/21/95
12/21/95
02/16/96
03/01/96
03/01/96
03/01/96
03/05/96
03/06/96
03/07/96
04/01/96
04/07/96
05/01/96
05/07/96
06/01/96
06/07/96
06/20/96
06/20/96
07/15/96
07/15/96
Stage
o f
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
A
Type
of
Input
M
M
M
M
M
M
E
E
M
E
E
E
M
M
M
M
M
M
M
M
M
E
G
G
K
SORGHUM
Input Name
SHRED STALKS
DISK
CHISEL
DISK
LISTER/BEDDER
LIST/BED/FERT
NITROGEN
PHOSPHORUS
LISTER/BEDDER
SEED
ATRAZINE
FURADAN
PLANT AND SPRAY
ROLLING
DISK
CULTIVATE
DISK
PICKUP TRUCK
DISK
CULTIVATE
DISK
PYDRIN SORGHUM
INSECTICIDE APPL
HARVEST AND HAUL
SHARE RENT
FERT
FERT
SORGHUM
HERB
INSC
3/4 TON
INSECT.
SORGHUM
SORGHUM
SORGHUM
Number
of
Units
C a s h L a n d l o r d Break
Weight
NonShare
Even
per
Head
Cash
Prod.
============= ==== ========== ===:== ======== =====
25.0000
.0000 c
33.00
N
Number
of
Units
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
100.0000
30.0000
1.0000
7.0000
1.5000
7.5000
1.0000
1.0000
.0000
1.0000
.0000
14.0000
.2500
1.0000
.2500
.6000
.6000
25.0000
1.0000
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
C
V
C
C
V
V
C
C
C
V
V
V
C
C
C
C
V
V
V
F
.00
.00
.00
.00
.00
.00
33 . 0 0
33 . 0 0
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33 . 0 0
.00
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 by staff members of the Texas Agriculturd Extension Service and approved for publication
B-1241 (C08)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Soybeans
Central Texas (8)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
SOYBEANS
Quantity Unit $ / Unit
43.000
BU.
5.0000
Total GROSS Income
VARIABLE COST Description
Interest - OC Borrowed
PREHARVEST
ROUNDUP
HERBICIDE APPL.
ROUNDUP
SURFACTANT
SEED
INOCCULANT
NITROGEN
BASAGRAN
BLAZER
HERBICIDE APPL.
ROUNDUP
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
Quantity Unit $ / Unit
27.147 Dol,
0.500
1.000
1.500
0.050
45.000
45.000
78.000
5.000
5.000
1.000
0.700
1.269
pint
acre
pint
gal
lb.
lb.
lb.
oz.
oz.
acre
pint
Acre
Acre
Hour
215.00
To t a l
0.070
1.90
5.700
2.750
5.700
14.500
.320
.010
.060
.500
.450
2.750
5.700
2.85
2.75
8.55
0.72
14.40
0.45
4.68
2.50
2.25
2.75
3.99
8.60
2.74
7.61
6.001
64.85
1.000
43.000
acre
bu.
12 .500
.090
12.50
3.87
16.37
Total VARIABLE COST
83.12
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
131.88
Unit
Acre
Acre
To t a l
14.11
30.00
Total FIXED Cost
44.11
Total of ALL Cost
127.23
NET PROJECTED RETURNS
Your
Estimate
215.00
Total HARVEST
FIXED COST Description
To t a l
87.77
Information presented is prepared solely as a generd guide and is not Intended to ncognize orpndict the costs and ntums from any om 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 (C08)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Date
Stage
of
Production
Type
of
Prod
08/01/96 HARVEST
Date
Stage
o f
Production
Product Name
SOYBEANS
Type
of
Input
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
M
E
G
M
E
E
E
E
E
E
E
G
M
M
E
G
G
K
Input Name
DISK
DISK
ROUNDUP
HERBICIDE APPL.
PLANT AND SPRAY
ROUNDUP
SURFACTANT
SEED
INOCCULANT
NITROGEN
BASAGRAN
BLAZER
HERBICIDE APPL.
PICKUP TRUCK
CULTIVATE
ROUNDUP
CUSTOM HARVEST
CUSTOM HAUL
SHARE RENT
Weight
per
Head
25 FT
25 FT
SOYBEANS
SOYBEANS
TOPDRESS
3/4 TON
SOYBEAN
SOYBEAN
SOYBEANS
Number
of
Units
Cash ]
NonShare Even
Cash
Prod.
============= ===== :
43.0000
======== ================ ===== =========================
08/15/95
09/15/95
10/20/95
10/20/95
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/01/96
04/20/96
04/20/96
04/20/96
05/01/96
05/10/96
05/20/96
08/01/96
08/01/96
08/01/96
Number
of
Units
.0000
Cash
NonCash
c
.00
Fixed Landlord
or
Share
Va r i .
============ ===== ===== ========
1.0000
1.0000
.5000
1.0000
1.0000
1.5000
.0500
45.0000
45.0000
78.0000
5.0000
5.0000
1.0000
14.0000
1.0000
.7000
1.0000
43.0000
1.0000
C
C
c
c
c
c
V
V
V
V
V
V
c
c
c
V
V
F
.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 ncognize or predict 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.
N
B-1241 (C08)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Wheat, Dryland
Central Texas(8)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
G R A Z I N G S E TA S I D E
WHEAT
Quantity
0.176
35.000
Unit
acre
BU.
$ / Unit
157.5400
3.3000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 25-15-0
FERTILIZER APPL.
SEED
INSECTICIDE
NITROGEN
HERBICIDE
FERT/HERB APPL.
INSECTICIDE
FUNGICIDE
SETASIDE COSTS
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAUL
(uantity
200.000
1.000
100.000
0.500
150.000
0.500
1.000
0.500
0.333
1.300
Unit
lbs.
acre
lb.
appl
lb.
acre
acre
appl
acre
acre
Acre
Acre
Hour
$ / Unit
.090
2.500
.170
4.350
.060
19.100
2.500
4.350
10.160
47.190
6.002
1.000
35.000
acre
bu.
18.00
2.50
17.00
2.17
9.00
9.55
2.50
2.17
3.38
0.00
10.26
2.30
7.81
10.000
.090
10.00
3.15
13.15
45.407
Dol.
0.070
3.18
102.98
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
To t a l
86.65
Total VARIABLE COST
FIXED COST Description
27.73
115.50
143.23
Total HARVEST
Interest - OC Borrowed
Your
To t a l E s t i m a t e
40.25
Unit
Acre
Acre
To t a l
16.24
30.37
Total FIXED Cost
46.61
Total of ALL Cost
149.59
NET PROJECTED RETURNS
-6.36
The Production Flexibility Contract Payment per acre for 1996 is an estimated $22.26.
Information presented is pnpand solely as a generd guide and is not intended to ncognize orpndict th* costs and ntums from any am particular farm or ranch operation
These projections wen collected and developed by staffmemben of the Texas Agriadturd Extension Service and approved for publication
B-1241 (C08)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Date
Stage
of
Type
Product Name
of
Number
of
VJ e i g h t
per
Cash 1
NonShare Even
Cash
Prod.
Production
Prod.
Units
Head
======== ================ ===== ================ ========= ============= =============== = = = = =
35.0000
.0000 c
06/01/96 HARVEST
A
WHEAT
SETASIDE
.1760
.0000 c
0 6 / 0 1 / 9 6 HARVEST
A
GRAZING
i
33.33 N
.00 N
Cash Fixed 1L a n d l o r d
Nonor
Share
Production
Units
Cash V a r i .
Input
======== =============== ===== ========================= ============= ====== ===== =========
6 ROW
1.0000
.00
08/02/95 PREHARVEST
M SHRED STALKS
M DISK
25 FT
.5000
.00
08/06/95 PREHARVEST
M CHISEL
.5000
.00
08/06/95 PREHARVEST
09/11/95 PREHARVEST
M
DISK
25 FT
1.0000
.00
10/16/95 PREHARVEST
E
FERT. 25-15-0
200.0000
C
V
33.33
G FERTILIZER APPL.
C
V
10/16/95 PREHARVEST
1.0000
33.33
M
DISK
25 FT
1.0000
.00
10/26/95 PREHARVEST
M DRILL
20 FT
1.0000
.00
11/02/95 PREHARVEST
11/02/95 PREHARVEST
E SEED
WHEAT
100.0000
c
V
.00
.5000
c
V
11/21/95 PREHARVEST
E
INSECTICIDE
WHEAT
33.33
M
PICKUP TRUCK
9.3300
.00
01/02/96 PREHARVEST
3/4 TON
E NITROGEN
TOPDRESS
150.0000
c
V
33.33
01/29/96 PREHARVEST
01/29/96 PREHARVEST
E HERBICIDE
WHEAT
.5000
c
V
.00
01/29/96 PREHARVEST
G FERT/HERB APPL.
1.0000
c
V
.00
E
INSECTICIDE
WHEAT
V
03/01/96 PREHARVEST
.5000
c
33.33
E
FUNGICIDE
WHEAT
.3330
c
V
03/24/96 PREHARVEST
33.33
E
SETASIDE COSTS
WHEAT
.0000
c
V
.00
03/25/96 PREHARVEST
0 5 / 2 0 / 9 6 HARVEST
G CUSTOM HARVEST
WHEAT
1.0000
c
V
33.33
05/20/96 HARVEST
G CUSTOM HAUL
WHEAT
35.0000
c
V
33.33
K
SHARE RENT
WHEAT
1.0000
c
05/20/96
F
.00
Date
Stage
of
Type
of
Input Name
Number
of
Information presented is pnpand solely as a general guide and is not intended to ncognize orpndict the costs and nturnsfrom 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
Crop Products Report
Price
per
Unit
Crop Product Name
CORN
COTTON LINT
COTTONSEED
DEFICIENCY P M T.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAZING
Unit
of
Mes.
2.8200
.6700
115.0000
.4800
.1500
.1500
.9100
1.0200
157.5400
25.0000
25.0000
.5700
1.3000
10.0000
4.8400
5.0000
.7500
3.3000
CORN
COTTON
OATS
SORGHUM
WHEAT
SETASIDE
HAY
HAY
SORGHUM
LOAN
COTTON
OATS
SM. GRAINS PA S T.
SORGHUM
SOYBEANS
TARGET PRICE
COTTON
WHEAT
Cash
Flow
Row
We i g h t
per
Unit
bu.
lb.
ton
bu.
lb.
bu.
56.0000
1.0000
2000.0000
56.0000
1.0000
32.0000
100.0000
60.0000
.0000
1200.0000
1200.0000
1.0000
32.0000
1.0000
100.0000
5.0000
1.0000
60.0000
CWT.
BU.
acre
role
role
lb.
bu.
AUM
CWT.
BU.
lb.
BU.
20
20
20
20
20
20
21
22
21
20
20
20
20
21
21
22
20
22
Tractors, Implements, and Equipment
Tr a c t o r
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
F i e l d E f fi c i e n c y ( % )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
(?)
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 fi M C a l c . ( # 1 , # 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Tr a c t o r
Tr a c t o r
Tr a c t o r
Tr a c t o r
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
750
600
350
400
43100
38
38800
57700
67800
38
61000
16800
38
15100
29100
38
26200
51900
500
.029
.68
7
1.5
.92
400
029
.68
12
1.5
.92
.029
.68
7
1.5
.92
029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
1
C
2
C
2
C
2
Information presented is pnpand solely as a generd guide and Is not intended lo recognize orpndict the costs and n 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
Description
Implement
Implement
ioo_iD_.n-.ii-iii.-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 & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor ffl
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor *2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R fi M C a l c . ( # 1 , # 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Description
AMONIA APPL.
22.5FT
38
Implement
Implement
Implement
BEDDER
6 ROW
104
CHISEL
14 FT
CHISEL
6 ROW
75
105
CULTIVATOR
19 FT
CULTIVATOR
6 ROW
100
115
1200
2000
2000
2000
2000
2000
1200
2000
2000
2000
2000
2000
80
4.5
200
4.5
14
80
5
1.1
1.2
200
4.5
200
8
19
80
80
5
22.5
19.8
72
80
6
1.1
1.2
1.1
1.1
62660
3600
4500
19.8
80
6
1.1
1.2
4500
56400
80
6
1.1
1.2
5200
4500
10
3600
4500
4500
200
200
200
4680
60
200
200
.364
.364
.364
.364
.6
10
1.4
.6
15
1.3
.6
10
1.3
.6
10
1.3
.6
10
1.3
.885
.885
.885
.885
.885
C
C
2
D
C
1
D
C
1
Implement
D
C
1
mt
Implement
Implement
.aaaaa aaa
DISK
18 FT
100
.364
.6
20
1.3
.885
C
C
2
C
C
2
Implement
Implement
80
80
85
2000
2000
2000
2000
1000
DRILL
20 FT
75
1000
2000
2000
2000
2000
1000
1000
200
5
12
83
5
1.1
1.2
200
5
18
83
10
1.1
1.2
200
5
19
83
200
5
25
83
5
1.1
1.2
88
4
88
4
20
72
15
1.1
1.2
5500
6000
8000
6000
8000
200
400
200
.364
.6
10
1.3
.885
D
C
1
200
.364
.6
10
1.3
.885
D
C
1
DISK
19 FT
4500
200
.934
DISK
12 FT
100
8
19.8
1.1
1.2
10
Implement
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
F i e l d E f fi c i e n c y ( % )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
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 )
Implement
a » - m - i i i n . - i - i - > S E n 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 ia 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
1.1
1.2
10000
10
9000
DISK
25 FT
DRILL
13.3 FT
140
46
13.3
72
1.1
1.2
10000
5800
10000
5220
10
200
,364
.6
10
1.3
,885
C
C
2
200
.364
.6
10
1.3
.885
D
C
1
5500
120
.777
.6
10
1.4
,885
C
C
2
Information presented is pnpand solely as a generdguid* and is not intended to recognize orpndict the costs and ntums from any on* particular farm or ranch operation
These projections wen collected and developed by staff members of the TexasAgricuhurd Extension Service and approved for publication.
88
.777
.6
11
1.4
.885
D
C
1
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 Value
(%)
Current Market Value
{$)
Lease Payment
($)
Annual License & Tax
($)
Annual Insurance
($)
On Farm Hired Labor
(Hr)
Off Farm Parts fi Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t f fl
D e p r e c i a t i o n F a c t o r f fl
Years Owned
R e p a i r C o e f fi c i e n t 9 2
Depreciation Factor ff2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R fi M C a l c . ( f fl , f f 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Description
Implement
Implement
Implement
Implement
DRILL
8 FT
30
1000
DRILL NOTILL
13.3FT
50
1000
FERT. SPREADER
19 FT
20
1200
FERT. SPREADER
6 ROW
21
1200
LISTER/BEDDER
19 FT
115
2000
NOTILL DRILL
13.3FT
46
2000
1000
1000
1200
1200
2000
2000
88
4
8
72
5
1.1
1.2
4000
88
4
13.3
72
80
5
19.0
72
80
5
19.8
72
80
4.5
19
80
150
4
13.3
72
1.1
1.1
12500
10
11250
1.1
1.2
1
100
1
1.1
1.2
4000
1.1
1.2
4000
10
3600
1.1
1.1
12500
10
11250
.364
.6
10
1.3
.885
C
C
2
,777
.6
10
1.4
.885
C
C
2
4000
4000
120
88
.777
.6
11
1.4
.885
D
C
1
Implement
150
.777
.6
10
1.4
.885
C
C
2
Implement
laaaaaaaaaaaaaa aaaaaaaaaaaaaaaa
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
F i e l d E f fi c i e n c y ( % )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
($)
Salvage Value
(%)
Current Market Value
($)
Lease Payment
($)
Annual License & Tax
($)
Annual Insurance
($)
On Farm Hired Labor
(Hr)
Off Farm Parts fi Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t f fl
D e p r e c i a t i o n F a c t o r f fl
Years Owned
R e p a i r C o e f fi c i e n t ff 2
Depreciation Factor *2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R S M C a l c . ( f fl / 9 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Implement
.934
1
10
1.4
1
C
C
2
Implement
80
.934
1
15
1.4
1
C
C
1
Implement
--t---0--_-->--_-->--------t--_-----.--_---->
aaaaaaaaaaaaaaaa
Implement
Implement
NOTILL PLANTER
19FT
46
2000
PLANTER
19 FT
46
1200
PLANTER
6 ROW
50
1200
ROLLER
19 FT
30
2000
ROLLER
6 ROW
30
2000
SHREDDER
4 ROW
40
2000
2000
1200
1200
2000
2000
2000
150
4.5
19
60
100
4.5
19
60
50
6
19
80
1.1
1.1
12600
10
11350
1.1
1.2
6300
10
5670
120
4.5
19.8
60
7
1.1
1.2
4500
100
6
19.8
80
12
1.1
1.2
1500
200
5
13.3
80
10
1.1
1.2
4500
1500
4500
100
125
100
.364
.6
20
1.3
.885
D
C
1
200
.484
.6
10
1.3
.885
D
C
1
4500
1.1
1.2
1250
10
1125
250
.777
.6
8
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
120
.777
.6
10
1.4
.885
D
C
1
.364
.6
10
1.3
.885
C
C
2
Information presented is prepared sdefy as a generd guide and Is not intended to ncognize orpndicl the costs andntumsfrom any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas AgriculturdExttnsion Service and approved for publication
.ement
Description
.aaaaaaaa aaai
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
F i e l d E f fi c i e n c y ( % )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
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 f fl
Depreciation Factor ffl
Years Owned
Repair Coefficient ff2
Depreciation Factor ff2
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
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
Implement
■-■--•.■-■
aaaaaaaaaam
SHREDDER
6 ROW
60
2000
SPRAYER
19 FT
30
1200
SPRAYER
25 FT
30
1200
SPRAYER
6 ROW
25
1200
SPRAYER 3-PT
28FT
30
2000
SPRAYER TR-MT
19FT
30
1200
2000
1200
1200
1200
2000
1200
200
5
20.
80
10
1.1
1.2
8500
150
4
19
67
120
4
25
65
150
5
28
65
160
5
19
65
1.1
1.2
2800
10
2520
1.1
1.2
2700
10
2430
80
4
19.8
67
7
1.1
1.2
1500
1.1
1.1
1200
10
1080
1.1
1.1
1000
10
9006
.777
.6
10
1.4
.885
C
C
2
.777
.6
6
1.4
.885
C
C
2
8500
1500
125
200
.484
.6
10
1.3
.885
D
C
1
Equipment
.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
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 ffl
Years Owned
R e p a i r C o e f fi c i e n t ff 2
Depreciation Factor ff2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R fi M C a l c . ( f fl , f f 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Implement
300
.777
.6
8
1.4
.885
C
C
2
Equipment
.777
.6
8
1.4
.885
C
C
2
Equipment
_i_i_,_ig-i-i-i-.-.-ii.>iiii
BALE MOVER BULK MILK COOLER
ROUND
80
.777
.6
15
1.4
.885
D
C
1
Equipment
Equipment
Equipment
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 m• a a a a a
a-i-i-i-i-i-l-i-l-l-i-in-ID-i
EQUIPMENT
FEED MILL
FEEDING FLOOR
GRINDER/MIXER
10
10
10
30
20
10
10
10
10
30
20
10
1
1
1
1
1
1
500
15364
10
15364
7000
6000
4500
500
12500
16
12500
7000
6000
4500
10
62.5
100
300
225
1
1
154
26
1
1
1
1
Information presented is prepared solely as a generd guide md Is not Intended to ncognize orpndict the costs and nturnsfrom any om particular farm or ranch operation
These projections wen collected and developed by staff members of die TexasAgriculturdExtension 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 & 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 f fl
D e p r e c i a t i o n F a c t o r f fl
Years Owned
Repair Coefficient S2
Depreciation Factor ff2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R fi 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
Equipment
HAY RACKS
HAY RINGS
Equipment
Equipment
HOG FEEDERS
HOG WATERER
Equipment
MANURE SYSTEM MECHANICAL FEEDR
7
10
4
6
5
10
10
10
4
6
5
10
10
1
1
1
1
1
1
2750
455
600
60
9400
6500
2750
455
600
60
9400
6500
5.5
10
60
18.8
3.25
1
1
1
1
1
D
D
1
D
D
1
D
D
1
Equipment
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
F i e l d E f fi c i e n c y ( % )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
(%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e £ 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 f fl
D e p r e c i a t i o n F a c t o r f fl
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor ff2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M C a l c . ( f fl , f f 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Equipment
Equipment
Equipment
__
D
D
1
Equipment
Equipment
aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa
Equipment
aaaaaaaaaaaaaaaa
MILKERS MILKING STALLS MINERAL FEEDER
>ER
SELF FEEDER
STOCK TRAILER
TRAILER
GOOSENCK
10
10
10
5
10
10
10
10
10
5
10
10
1
1
1
1
1
1
24900
14085
84
300
20
20
8500
5000
24900
14085
84
300
8500
5000
124.5
70.42
100.
1
7.5
2
1
100.
1
.84
.5
1
Information presented Is pnpand solely as a generd guide and is not Intended to ncognize orpndict th* costs and ntums from any om 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)
Field
E f fi c i e n c y
(*)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
[$)
Salvage Value
(%)
Current Market Value
(S)
Lease Payment
($)
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 f fl
D e p r e c i a t i o n F a c t o r f fl
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor ff2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R fi M C a l c . ( f fl , f f 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Equipment
Equipment
Equipment
Equipment
WATER PIPE
WATER SYSTEM
WATER SYSTEM
300 FT
WATER SYSTEM
DAIRY
WATER WELL
10
20
20
10
25
10
20
20
10
25
1
1
1
1
1
25
4500
3600
3850
25
4500
3600
3850
3100
5
3100
1.00
.1
1
180
180
19.25
100.
1
1
1
Information pnsented is prepared solely as a generd guide and is not intended to recognise 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.
Operating Inputs
Operating Input
2-4-D
ADMINISTRATIVE
ADVERTISING
ARSENIC ACID
ASSESSMENT
ATRAZINE
BASAGRAN
BIDRIN
BLADEX
BLAZER
BOAR FEED
BREEDING
BUY COMMISSION
CALF STARTER
CAP. RETENTION
CAPAROL
CHECKOFF
CLEANING
COASTAL PASTURE
CONCENTRATES
CREEP FEED
CYGON
DEATH LOSS (2%)
DEFOLIANT
DESICCANT
DESICCANT
DESICCANT CHEM.
DIMETHIOATE
DIPEL
DUAL
ELECTRICITY
ETHYL PARATHION
FEEDER PIG
FERT. 25-15-0
FUNDAL
FUNGICIDE
FURADAN
GALECRON
GEN FM OVERHEAD
GIN, BAG, TIES
GIN, BAG, TIES
GRAIN MIX
GUTHION
HAY
HAY
HAY
HEIFER FEED
HERB.
CHARGES
MILK
MILK
HERB
INSECT.
HERB.
DAIRY
STOCKER
DAIRY
MILK
HERB
POULTRY
BV
INSECT.
HERB
INSECT.
INSECT.
WHEAT
INSC
COTTON
COTTONBV
INSECT.
DAIRY
STOCKER
DAIRY
Price
per
Unit
2.25
.02
.15
10.50
.25
3.00
.50
9.56
2.90
.45
.07
35
4.00
.153
.15
7.61
1.00
250
44.06
9.20
8.50
.22
70.00
7.99
1.88
4.53
48.15
2.06
9.00
5.71
.06
2.05
.66
.09
18.75
10.16
1.68
1.67
1.00
2.90
.09
.0365
4.59
25.00
33.86
1.75
.0365
Unit
of
Measure
qt.
cwt.
cwt.
gal.
cwt.
qt.
oz.
lb.
pint
oz.
lb.
head
cwt.
lb.
cwt.
lb.
head
each
acre
cwt.
cwt.
oz.
cwt.
acre
pint
pint
lb.
pint
lb.
pint
kwh.
lb.
lb.
lbs.
lb.
acre
lb.
appl
$
cwt.
lb.
lb.
pint
roll
roll
bale
lb.
Cash
Flow
Row
45
55
55
45
55
45
47
45
45
47
47
48
55
47
55
45
55
42
52
47
47
45
46
45
45
45
45
45
45
45
50
45
46
44
45
45
45
45
55
55
55
47
45
47
47
47
47
Information pnsented is prepared solely as a generd guide and is not Intended to ncognize orpndict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the TexasAgriculturd Extension Service and approved for publication
Operating Input
Price
per
================ ========
HERBICIDE
CORN
HERBICIDE
PASTURE
HERBICIDE
PASTURE2
HERBICIDE
WHEAT
HOG FEED
IMIDAN
INSECT.
INOCCULANT
SOYBEANS
INSECTICIDE
COTTON
INSECTICIDE
PARA
INSECTICIDE
WHEAT
INSURANCE PREM.
CONBROIL
INSURANCE PREM.
POULTRY
LARVIN
INSECT.
LASSO
HERB
LP GAS
MARKETING
CALF
METHYL PARATHION INSECT.
MGMT. RECORDS
DAIRY
MILK REPLACER
MILOCEP
HERB
MILOGUARD
HERB.
MISCELLANEOUS
CALF
MISCELLANEOUS
DAIRY
MISCELLANEOUS
FEEDER
MISCELLANEOUS
GOATS
MISCELLANEOUS
HOGS
MSMA
HERB.
NITROGEN
FERT
NITROGEN
TOPDRESS
NITROGEN (ANHY)
FERT
FERT
NITROGEN-LIQUID
PARAQUAT
HERB
PASTURE
DAIRY
PASTURE, NATIVE
PEPTOIL
HERB
PHOSPHORUS
FERT
PIG STARTER
POTASSIUM
FERT
PROT. SUPPLEMENT
PYDRIN SORGHUM
INSECT.
PYRETHROID
INSECT.
RANGE CUBES
RHONOX
HERB.
ROUNDUP
ROUNDUP
HERB
SALES COMMISSION DAIRY
SALES COMMISSION FEEDER
SALES COMMISSION HOGS
SALES COMMISSION STOCKER
SALT AND MINERAL
SALT AND MINERAL GOATS
SALT AND MINERAL STOCKER
Unit
========
3.00
5.69
5.69
19.10
.07
2.55
.01
21.52
4.35
4.35
.47
1.0
6.00
4.88
.78
.035
5.66
15.5
.62
21.05
2.50
8.00
15.0
20
1.00
.5
2.50
.20
.06
.11
.26
48.70
48.75
5
7.20
.20
.11
.14
10.0
2.88
2.88
.11
2.30
5.70
100.0
8.50
1.00
2.00
.035
21.00
.30
.26
Unit
of
Measure
=======
qt.
pint
qt.
acre
lb.
lb.
lb.
acre
appl
appl
hund
$
gal
qt.
gal.
dol.
lb.
head
lb.
gal.
qt.
head
$
head
head
head
pint
lb.
lb.
lb.
lb.
gal.
acre
acre
gal.
lb.
lb.
lb.
cwt.
acre
oz.
lb.
pint
pint
gal.
head
head
head
dol.
cwt.
lb.
lb.
Cash
Flow
Row
====
45
45
45
45
47
45
45
45
45
45
54
54
45
45
50
55
45
55
47
45
45
55
55
55
55
55
45
44
44
44
44
45
52
52
45
44
47
44
47
45
45
47
45
55
45
55
55
55
55
47
47
47
Information presented is pnpand solely as a generd guide and is not Intended to recognize orpndict th* costs and ntums from any on* particular farm or ranch operation
This* projections wen collected and developed by staff members of the TexasAgriadturd Extension Service and approved for publication
Operating Input
SEED
CORN
SEED
COTTON
SEED
COTTONBV
SEED
KLEIN.
SEED
OATS
SEED
RYEGRASS
SEED
SORGHUM
SEED
SOYBEANS
SEED
WHEAT
SEED
WHEATGRZ
SEED-FORAGE SORG
SETASIDE COSTS
WHEAT
SEVIN
INSECT.
SM. GRAINS PAST.
SOW FEED
DRY
SOW FEED
WET
STOCKER CALVES
STOP CHARGE
DAIRY
SUPPL. FEED
SUPPL. FEED
GOATS
SUPPLIES
BROILERS
SUPPLIES
CONBROIL
SUPPLIES
CONPULL.
SUPPLIES
DAIRY
SUPPLIES
EGGS
SUPPLIES
PULLETS
SURFACTANT
TEMIK
INSC
TREFLAN
HERB
UTILITIES
DAIRY
VET. MEDICINE
VET. MEDICINE
DAIRY
VET. MEDICINE
GOATS
VET. MEDICINE
HOGS
VET. MEDICINE
PIGS
VET. MEDICINE
SOWS
VET. MEDICINE
STOCKER
WATER
POULTRY
Price Unit Cash
per
of
Flow
Unit Measure Row
1.00
.60
.63
5.50
3.00
.25
.84
.32
.17
.13
.14
47.19
1.95
85.98
.07
.08
105.00
7.50
.095
.10
600
.56
100
34.75
500
1050.
14.50
2.42
7.43
50.0
7.50
22.5
2.25
1.0
1.00
12.05
4.53
1.00
thou
lb.
lb.
lb.
bu.
lb.
lb.
lb.
lb.
lb.
lb.
acre
lb.
acre
lb.
lb.
cwt.
stop
lb.
lb.
$
hund
$
head
$
$
gal
lb.
qt.
head
head
head
head
head
head
head
head
$
43
43
43
43
43
43
43
43
43
43
43
55
45
47
47
47
46
55
47
47
55
55
55
55
55
55
55
45
45
50
48
48
48
48
48
48
48
50
Information presented is pnpand sdely as a generd guide and Is not Intended to recognize orpndict th* costs and ntums from any on* particular farm or ranch operation
These projections wen collected and developed by staff'mtmbers of the TexasAgriculturdExtension Service and approved for publication.
Auto and Truck Resources
Auto or Truck
Description
aaaaaaaaaaaaaaaaaaaaaaaaaaa 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
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 f fl
Depreciation Factor ffl
Years Owned
R e p a i r C o e f fi c i e n t ff 2
Depreciation Factor ff2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R fi M C a l c . ( # 1 , 8 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
14000
30
14000
14000
75
600
500
14000
Custom Operation Resources
Custom Operation
CUST BALING/HAUL
COAST
CUSTOM B A L I N G
CUSTOM D I S K
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAUL
CUSTOM SPRIGGING
DESICC.. CUS.APPL
FERT/HERB APPL.
F E RT I L I Z E R A P P L .
F E RT I L I Z E R A P P L .
GRADE & HAUL
GRADING
HARVEST AND HAUL
HAULING
HERBICIDE APPL.
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE APPL
PICK & HAUL
PICK & HAUL
HAY
CORN
OATS
SORGHUM
SOYBEAN
WHEAT
CORN
HAY
OATS
SORGHUM
SOYBEAN
WHEAT
WHEAT
COTTONBV
COTTON
SORGHUM
MILK
SMGRAIN
SORGHUM
COTTON
COTTONBV
Price
per
Unit
21.00
16.00
10.00
12.50
12.00
.45
12.50
10.00
.08
5.00
.10
.20
.09
.09
37.50
2.00
2.50
2.50
2.50
2.25
1.95
.55
.58
2.75
2.00
2.25
2.50
.07
.10
Unit
of
Measure
Cash
Flow
Row
bale
roll
acre
acre
acre
cwt.
acre
acre
bu.
roll
bu.
cwt.
bu.
bu.
acre
acre
acre
acre
acre
bale
bale
cwt.
cwt.
acre
appl
appl
appl
lb.
lb.
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
49
42
42
42
42
42
42
Information presented Is pnpand solely as a generd guide and Is not intended lo ncognize orpndicl the costs and returns from any on* particular farm or ranch operation
These projections were collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication
Labor Resources
Other Labor
Other Labor
Description
First Name
HAND HOEING
Qualifying Name
Cost or value ($/Hr)
To t a l W a g e B e n e fi t s { % )
Labor
Type
(A,
B)
Other Labor
Other Labor
Other Labor
HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR OPERATOR LABOR
PICKUP
6.00
6.00
6.00
6.00
3.35
B
A
B
Land Resources
Land
Description
Land
a a a a a a a a a a a a a a a a a a .a a a a a a a a a a a a a a a a a a a a a a a a a
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
N
($/Ac)
($/Ac)
(%)
(%)
Land
Land
LAND RENT
POULTRY
9375
Land
SHARE RENT
SOYBEANS
($/Ac)
($/Ac)
15
N
Land
Land
33.33
4.00
N
N
10
N
60
N
Land
PASTURE, N A T I V E S H A R E R E N T S H A R E R E N T
CORN
COTTON
180.43
257.88
12.
.0
N
20
N
($/Ac)
(Y,N)
2.50
N
N
Land
LAND - CASH RENT
SMGRAIN
($/Ac)
(Y,N)
Land
qon-.n-.-.-...-1-in-:-:-:-:
LAND LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT
G O AT S
COTTON
PASTURE
6
30.39
($/Ac)
(Y,N)
(%)
(%)
Land
1.00
(%)
(%)
Description
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
Land
a a a a a aa 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
650
($/Ac)
($/Ac)
Land
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
a a aa
CROPLAND
BLAKLAND
COASTAL PASTURE
Description
Land
a a rs s a s a b s b a a an a ct
SHARE RENT
SORGHUM
124.64
25.00
33.33
N
N
Land
SHARE RENT SM. GRAINS PAST.
WHEAT
91.12
33.33
30.00
N
N
20.0
N
Perennial Resources
Perennial Crop Perennial Crop
Description
a a a a a a a a a a a a a a a a a a e. a a a a a a a
First Name
Qualifying Name
Market Value
Property Tax
Remaining Life
Salvage Value
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
COASTAL BERMUDA
<$/Ac)
($/Ac)
(Yr)
(%)
(%)
(%)
123.44
KLEINGRASS
ESTABL.
76.91
20
10
10
6
($/Ac)
(Y,N)
N
Buildings or Improvements Resources
Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp.
Description
First Name
Qualifying Name
Fuel - Utility Cost ($/Yr)
Remaining Life (Yr)
C u r r e n t M a r k e t Va l u e ( $ )
Salvage
Va l u e
(%)
P r o p e r t y Ta x e s ( $ / Y r )
Annual
Lease
($)
On Farm Hired Labor (Hr)
Off Farm Parts fi Labor ($)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
BARN
BOAR PEN
BROILER HOUSE
12000 SQ
BROILER HOUSE
13360 SQ
30
2720
10
10
150
10
71000
20
33400
20
4000
20
20000
9
2
45
355.
20
167.
20
10.
50
CALF BARN COMMODITY STORAG
E
Information presented is prepand solely as a generd guide and is not Intended to ncognize orpndict th* costs and ntums from any om particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication
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
($)
On Farm Hired Labor (Hr)
Off Farm Parts fi Labor {$)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
CORRALS
DAIRY BARN FARROWING HOUSE
FEED STORAGE
FEED STORAGE
2 BINS
FENCE
20
1000
20
100000
20
4000
20
4000
10
2000
25
3000
40
1200
40
10
20
24.
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
($)
On Farm Hired Labor (Hr)
Off Farm Parts fi Labor ($)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
FENCE
2 MILES
HAY BARN
1200 SQ
HAY BARN
2600 SQ
HOG FENCE
HOLDING AREA
LAYER HOUSE
11520 SQ
20
20
20
10
20
15
8000
10000
10000
2520
6000
90000
200
4
10
10
250
6.0
300
30
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)
LAYER HOUSE
16000 SQ
LOT FENCE PASTURE SHEDS
15
70000
10
64
233
328
.64
.1
8
800
POND ROOF FDNG AREA
25
475
20
6400
5.7
6.4
Irrigation Resources
D i s t . Sys.
Description
■. a a a a a
First Name
Power Plant
SURFACE
Qualifying Name
Horsepower Rating
(Hp)
Fuel Type
Fuel Con. (Unit/Hr or / M i )
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
($)
On Farm Hired Labor
(Hr)
Off Farm Parts & Labor ($>
On Farm Owner Labor (Hr)
Annual Use Base (Hr)
R fi M Eng. Estimate (%)
R fi M Calc. (ffl,«2)
L e a s e C a l c . ( H o u r , Ye a r )
Fuel Use ( Def.,Calc.)
Water Source
Pump
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 i
ELECTRIC
PUMP
WELL
60000
60000
40000
40000
25
25
20
87
na
na
na
75
na
na
na
1000
5000
2500
40
EL
50
50
11.2
1000
10
15
5000
2500
2.5
2
4.0
2
na
na
na
7000
10
7000
Information presented is prepared solely as a generd guide and Is not Intended to ncognize orpndict the costs and ntums from any om particular farm or ranch operation
These projectiom were coUected and developed by stoffmerrU^ers of Ike Texas AgriculhirdExtenrion Service ardappm^
Machinery Cost Report
Resource Name Unit
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
AMONIA APPL.
BEDDER
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
DISK
DISK
DISK
DISK
DRILL
DRILL
DRILL
DRILL NOTILL
FERT. SPREADER
FERT. SPREADER
LISTER/BEDDER
HOTILL DRILL
NOTILL PLANTER
PLANTER
PLANTER
ROLLER
ROLLER
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SPRAYER 3-PT
SPRAYER TR-MT
BALE MOVER
BULK MILK COOLER
EQUIPMENT
FEED MILL
FEEDING FLOOR
GRINDER/MIXER
HAY RACKS
HAY RINGS
HOG FEEDERS
HOG WATERER
MANURE SYSTEM
i\csuuiue
100 HP
125 HP
150 HP
40 HP
75 HP
22.5FT
6 ROW
14 FT
6 ROW
19 FT
6 ROW
12 FT
18 FT
19 FT
25 FT
13.3 FT
20 FT
8 FT
13.3FT
19 FT
6 ROW
19 FT
13.3FT
19FT
19 FT
6 ROW
19 FT
6 ROW
4 ROW
6 ROW
19 FT
25 FT
6 ROW
28FT
19FT
ROUND
7
fi a i u e
$/Hr
S/Hr
S/Hr
$/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
~ » — ' " i r ' ■— — Va r i a b l e E x p e n s e s a a a a a a a a a a m m m a m m a m a a a a a a F i x e d E X p e n S C S a a a a a To t a l
F u e l O p e r . fi O p e r . C u s t o m R e p a i r R e p a i r H o u r l y D e p r e c . A n n u a l T a x e s , E x p e n s e s
fi M a n a g e . I n p u t O p e r . c M a i n t . & M a i n t . L e a s e fi L e a s e L i c e n s e
Lube
Labor
Off
Farm
Labor
Interest
fi
Insur.
6.524
B.155
9.786
2.610
4.893
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 0.000
Unit ~
0.739
1.250
1.523
0.288
0.534
21.310
2.500
1.000
1.000
1.168
0.821
1.000
2.000
2.246
1.000
1.705
1.364
1.364
3.674
0.000
1.875
0.682
4.547
4.584
1.949
2.083
0.185
1.000
0.625
0.625
1.019
0.898
3.750
0.437
0.373
10.000
62.500
154.000
100.000
300.000
225.000
5.500
10.000
60.000
6.000
18.800
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
156.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
11 . 5 2 7 0 . 0 0 0
0.000
6.336
0.000
0.000
10.568
0.000
0.000
4.482
0.000
0.000
6 . 8 11
0.000
0.000
69.301
0.000
0.000
3.123
0.000
0.000
2.891
0.000
0.000
2.891
0.000
0.000
2.300
0.000
0.000
2.843
0.000
0.000
3.855
0.000
0.000
5.140
0.000
0.000
4.423
0.000
0.000
6.425
0.000
0.000
5.831
0.000
0.000
7.292
0.000
0.000
5.304
0.000
0.000
12.567
0.000
0.000
0.000
0.000
0.000
4.783
0.000
0.000
4.423
0.000
0.000
7.372
0.000
0.000
8.507
0.000
0.000
5.573
0.000
0.000
4.819
0.000
0.000
2.212
0.000
0.000
1.189
0.000
0.000
2.891
0.000
0.000
5.461
0.000
0.000
1.888
0.000
0.000
2.276
0.000
0.000
1.794
0.000
0.000
0.708
0.000
0.000
9.952
0.000
0.000
64.250
0.000
0 . 0 0 0 1409.250
0.000
0 . 0 0 0 1622.938
0.000
0 . 0 0 0 439.833
0.000
0 . 0 0 0 475.500
0.000
0 . 0 0 0 578.250
0.000
0 . 0 0 0 353.375
0.000
0 . 0 0 0 125.694
0.000
0.000 116.500
0.000
0.000
13.620
0.000
0.000 1207.900
0.000
__A
!_
*f>
.™
_
._
.-_H
-__»_»
A
riOU-__O
t —■"■—
OU-.D aAjiau-ie-) ----------
Fuel
£
Lube
Oper. fi
Manage.
Labor
Oper.
Input
Custom
Oper.
Repair
t Maint.
Off Farm
1.109
19.899
0.692
16.433
1.017
22.894
0.431
7 . 8 11
0.655
12.893
7.050
97.661
0.450
6.073
0.225
4 . 11 6
0.225
4 . 11 6
0.234
3.702
0.450
4 . 11 4
0.300
5.155
0.400
7.540
0.450
7 . 11 9
0.500
7.925
0.593
8.129
0.625
9.281
0.455
7.122
1.278
17.519
0.000
0.001
0.500
7.158
0.450
5.556
0.750
12.670
0.757
13.847
0.567
8.089
0.375
7.277
0.225
2.622
0.150
2.339
0.225
3.741
0.425
6 . 5 11
0.168
3.075
0.203
3.377
0.188
5.731
0.072
1.216
0.563
10.888
5.000
79.250
125.000 1596.750
153.640 2286.578
7 0 . 0 0 0 609.833
60.000 835.500
4 5 . 0 0 0 848.250
27.500 386.375
4 . 5 5 0 140.244
6.000 182.500
0.600
20.220
94.000 1320.700
Repair
Hourly
fi Maint. Lease
Labor
Deprec.
c
Annual
Lease
Interest
Ta x e s ,
License
fi I n s u r.
To t a l
Expense:
MECHANICAL FEEDR
MILKERS
MILKING STALLS
MINERAL FEEDER
SELF FEEDER
STOCK TRAILER
TRAILER
WATER PIPE
WATER SYSTEM
WATER SYSTEM
WATER SYSTEM
WATER WELL
PICKUP TRUCK
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
GOOSENCK $/Hr
S/Hr
S/Hr
300 FT
S/Hr
DAIRY
S/Hr
S/Hr
3/4 TON S / M i
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.062
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.250
124.500
70.420
0.840
7.500
100.000
100.000
1.000
160.000
180.000
19.250
100.000
0.036
0.000
0.000
0.000
3.000
12.000
0.000
0.000
0.600
0.000
0.000
0.000
6.000
0.000
TRACTOR
SPRAYER
APPL INSECTICIDE
40 HP
25 FT
S/Ac
S/Ac
$/Ac
0.400
0.000
0.400
1.005
0.000
1.005
0.000
0.000
0.000
0.000
0.000
0.000
0.040
0 . 11 4
0.154
0.000
0.000
0.000
0.000
0.000
. 0.000
0.626
0.289
0.914
0.000
0.000
0.000
0.060
0.026
0.086
2.131
0.429
2.559
TRACTOR
FERT. SPREADER
APPLY FERT
125 HP
6 ROW
S/Ac
S/Ac
S/Ac
0.524
0.000
0.524
0.917
0.000
0.917
0.000
0.000
0.000
0.000
0.000
0.000
0.159
0.217
0.376
0.000
0.000
0.000
0.000
0.000
0.000
0.807
0.554
1.360
0.000
0.000
0.000
0.088
0.058
0.146
2.494
0.828
3.322
TRACTOR
SPRAYER
APPLY HERBICIDE
125 HP
6 ROW
S/Ac
S/Ac
S/Ac
0.723
0.000
0.723
1.131
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.536
0.732
0.000
0.000
0.000
0.000
0.000
0.000
0.996
0.256
1.252
0.000
0.000
0.000
0.109
0.027
0.135
3.155
0.818
3.973
TRACTOR
CHISEL
CHISEL
125 HP
6 ROW
S/Ac
S/Ac
S/Ac
1.805
0.000
1.805
1.320
0.000
1.320
0.000
0.000
0.000
0.000
0.000
0.000
0.229
0.167
0.396
0.000
0.000
0.000
0.000
0.000
0.000
1.161
0.482
1.643
0.000
0.000
0.000
0.127
0.037
0.164
4.643
0.686
5.328
TRACTOR
CHISEL
FERT. SPREADER
CHISEL AND FERT
125 HP
14 FT
6 ROW
S/Ac
S/Ac
S/Ac
S/Ac
2.004
0.000
0.000
2.004
1.584
0.000
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.275
0.200
0.217
0.692
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.394
0.578
0.554
2.525
0.000
0.000
0.000
0.000
0.152
0.045
0.058
0.255
5.409
0.823
0.828
7.061
125 HP
6 ROW
6 ROW
S/Ac
S/Ac
S/Ac
1.894
0.000
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.0S3
0.536
0.000
0.000
0.000
0.000
0.000
0.000
0.996
0.185
0.256
0.000
0.000
0.000
0.109
0.029
0.027
4.326
0.268
0.818
TRACTOR
CULTIVATOR
SPRAYER
0.000 835.250
0.000 2709.119
0.000 1532.448
0.000
10.794
0.000
68.100
0.000 1092.250
0.000 642.500
0.000
3.212
0.000 356.625
0.000 285.300
0.000 494.725
0.000 209.033
0.000
0.194
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
65.000 903.500
249.000 3082.619
140.850 1743.718
0.840
15.474
3.000
90.600
85.000 1277.250
50.000 792.500
0.250
5.062
45.000 581.625
36.000 501.300
38.500 552.475
31.000 346.033
0.048
0.340
Information presented Is pnpand solely as a generd guide and is not intended to ncognize orpndict die costs and ntums from any om particular farm or ranch operation
Thest projections were collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication.
S/Ac
1.894
1.131
0.000
0.000
0.785
0.000
0.000
1.437
0.000
0.165
5.412
S/Ac
S/Ac
S/Ac
0.675
0.000
0.675
0.515
0.000
0.515
0.000
0.000
0.000
0.000
0.000
0.000
0.089
0.053
0.143
0.000
0.000
0.000
0.000
0.000
0.000
0.454
0.165
0.639
0.000
0.000
0.000
0.050
0.029
0.079
1.782
0.268
2.050
TRACTOR
DISK
DISK
125 HP S/Ac
18 FT S/Ac
S/Ac
0.889
0.000
0.889
0.792
0.000
0.792
0.000
0.000
0.000
0.000
0.000
0.000
0.137
0.200
0.337
0.000
0.000
0.000
0.000
0.000
0.000
0.697
0.514
1.211
0.000
0.000
0.000
0.076
0.040
0.116
2.592
0.754
3.345
TRACTOR
DISK
DISK
100 HP S/Ac
12 FT S/Ac
12 FT S/Ac
1.658
0.000
1.656
1.584
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.163
0.200
0.363
0.000
0.000
0.000
0.000
0.000
0.000
2.536
0.771
3.307
0.000
0.000
0.000
0.244
0.060
0.304
6.184
1.031
7.215
CULT. AND SPRAY
TRACTOR
CULTIVATOR
CULTIVATE
125 HP
6 ROW
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
F u e l O p e r . fi O p e r . C u s t o m R e p a i r R e p a i r H o u r l y D e p r e c . A n n u a l T a x e s , E x p e n s e s
£ Manage. Input Oper. fi Maint. s Maint. Lease 6 Lease License
Lube
Labor
Off
Farm
Labor
Interest
fi
Insur.
Resource Name
TRACTOR
DISK
DISK
150 HP S/Ac
25 FT S/Ac
25 FT S/Ac
2.911
'o.ooo
2.911
1.564
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.335
0.200
0.535
0.000
0.000
0.000
0.000
0.000
0.000
2.325
1.285
3.610
0.000
0.000
6.000
0.224
0.100
0.324
7.379
1.585
6.964
TRACTOR
DISK
SPRAYER
DISK AND SPRAY
125 HP S/Ac
18 FT S/Ac
6 ROW S/Ac
S/Ac
.547
.000
,000
,547
1.131
0.000
0.000
1.131
0.000
0.000
0.000
0.000
000
000
000
000
0.196
0.200
0.536
0.932
0.000
0.000
0.000
0.000
000
000
000
000
0.996
0.514
0.256
1.766
000
000
000
000
0.109
0.040
0.027
0.175
3.979
0.754
0.818
S.SS2
TRACTOR
DRILL
DRILL
100 HP S/Ac
6 FT S/Ac
S/Ac
013
000
013
1.584
0.000
1.584
0.000
0.000
0.000
000
000
000
0.163
0.273
0.435
0.000
0.000
0.000
0.000
0.000
0.000
2.536
1.061
3.596
0.000
0.000
0.000
0.244
0.091
0.335
5.539
1.424
6.963
TRACTOR
DRILL
DRILL
150 HP S/Ac
20 FT S/Ac
20 FT S/Ac
0.633
0.000
0.633
0.528
0.000
0.528
0.000
0.000
0.000
0.000
0.000
0.000
0.112
0.091
0.202
0.000
0.000
0.000
0.000
0.000
0.000
0.775
0.486
1.261
0.000
0.000
0.000
0.075
0.042
0.116
2.122
0.618
2.740
TRACTOR
BEDDER
FERT. SPREADER
LIST/BED/FERT
125 HP S/AC
6 ROW S/Ac
6 ROW S/Ac
S/Ac
209
000
000
209
1.320
0.000
0.000
1.320
0.000
0.000
0.000
0.000
000
000
000
000
0.229
0.417
0.217
0.863
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.161
0.520
0.554
2.235
000
000
000
000
0.127
0.075
0.058
0.260
046
012
828
887
TRACTOR
BEDDER
LISTER/BEDDER
125 HP S/Ac
6 ROW S/Ac
S/Ac
.769
.000
,789
1.320
0.000
1.320
0.000
0.000
0.000
000
000
000
0.229
0.417
0.646
000
000
000
0.000
0.000
0.000
161
520
682
0.000
0.000
0.000
0.127
0.075
0.202
626
012
.638
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/Mi
S/mi
0.062
0.062
0.200
0.200
0.000
0.000
0.000
0.000
0.036
0.036
000
000
0.000
0.000
194
194
0.000
0.000
0.048
0.048
0.540
0.540
TRACTOR
PLANTER
SPRAYER
PLANT AND SPRAY
125 HP
6 ROW
6 ROW
S/Ac
S/Ac
S/Ac
S/Ac
1.226
0.000
0.000
1.228
1.131
0.000
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.196
.298
,536
.030
0.000
0.000
0.000
0.000
000
000
000
000
0.996
0.688
0.256
1.940
0.000
0.000
0.000
0.000
0.109
0.054
0.027
0.189
3.660
1.039
0.818
5.518
TRACTOR
PLANTER
FERT. SPREADER
P L A N T / F E RT
100 HP
19 FT
19 FT
S/Ac
S/AC
S/Ac
S/Ac
1.164
0.000
0.000
1.164
1.274
0.000
0.000
1.274
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
131
313
000
444
000
000
000
000
000
000
000
000
2.039
0.896
0.000
2.935
000
000
000
000
0.196
0.091
0.000
0.287
804
301
000
104
TRACTOR
PLANTER
PLANTING
125 HP
6 ROW
S/Ac
S/Ac
S/Ac
1.030
0.000
1.030
1.131
0.000
1.131
000
000
0.000
0.000
0.000
0.000
0.196
0.298
0.494
000
000
000
0.000
0.000
0.000
996
688
684
000
000
000
0.109
0.054
0.162
.462
.039
TRACTOR
ROLLER
ROLLING
125 HP
6 ROW
S/Ac
S/Ac
S/Ac
0.469
0.000
0.469
0.660
0.000
0.660
0.000
0.000
0.000
0.000
0.000
0.000
0.115
0.083
0.198
0.000
0.000
0.000
0.000
0.000
0.000
581
099
680
000
000
000
0.063
0.012
0.076
888
195
082
TRACTOR
SHREDDER
SHRED STALKS
125 HP
4 ROW
S/Ac
S/Ac
S/Ac
0.653
0.000
0.653
0.792
0.000
0.792
0.000
0.000
0.000
0.000
0.000
0.000
0.137
0.063
0.200
000
000
000
000
000
000
0.697
0.289
0.986
000
000
000
0.076
0.023
0.099
355
374
729
Resource Name
TRACTOR
SHREDDER
SHRED STALKS
Unit
150 HP S/Ac
6 ROW S/Ac
6 ROW S/Ac
Va r i a b l e E x p e n s e s = " " " " " — — —
Oper. & Oper. Custom Repair Repair
Hourly
M a n a g e . I n p u t O p e r . & M a i n t . fi M a i n t . Lease
Labor
Off
Farm
Labor
0.865
0.000
0.665
0.792
0.000
0.792
0.000
0.000
0.000
0.000
0.000
0.000
0.168
0.063
0.230
0.000
0.000
0.000
0.000
0.000
0.000
===== Fixed Expenses ===== Total
D e p r e c . A n n u a l Ta x e s , E x p e n s e s
s
Lease
License
Interest
s
Insur.
1.162
0.546
1.708
0.000
0.000
0.000
0.112
0.043
0.154
3.099
0.651
3.750
Information pnsented is pnpand solely as a generd guide and Is not intended lo ncognize orpndict the costs and returns from any om 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
Parametei r
Name
Value
Unit
of
Measure
Description
==========*:==== ============ ========
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
1.0600
135250.0000
0.0700
3410.0000
0.8500
124100.0000
6.1800
6.1800
1.0000
3.0000
2.0000
7.0000
7.0000
0.0000
1.0000
92140.0000
0.1000
3.0000
1000000.0000
6.0000
6.0000
0.0000
GAL.
BTU
KWH
BTU
GAL.
BTU
HOUR
HOUR
%
%
%
%
%
%
GAL.
BTU
NONE
MCF
BTU
HOUR
HOUR
%
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
Hired Repair and Maintenance Labor Rate
Hired Irrigation Operation Labor
Insurance Rate, % of Market value
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m B o r r o w.
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
Interest Rate, Operating Capital Equity
Interest Rate, Positive Cash Flow
Cost of LP Gas
Energy of LP Gas
Lube Multiplier
Cost of Natural Gas
Energy of Nat. Gas per 100ft3 or Therm
Owner Repair and Maintenance Labor Rate
Owner Irrigation Operation Labor
Personal Property Tax Rate
Information presented is pnpand solely as a gtntrd guide and is not intended to ncognize orpndict the costs and returns from any one particular farm or ranch operatio
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication.
Educational programs conducted by the Texai. Agriculture. 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 s»3 the United States
Department of Agrisultcre cooperating. Distributed in furtherance of tia act* of Congress of May 8, 1914, a* att^isded, and June 30,
1914.
150-01-94,
New
ECO
7-2