B-1241(C12)
i he Texas A&M University System
Texas Crop Enterprise Budgets
South Texas District
Projected for 1996
Maverick!
Zavala
Atascosa
Dimmit I La Salle iMcMullen
Dr. Merritt J. Taylor, District 12 Extension Economist-Management
The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station, Texas
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Corn, Irrigated
South Texas (12)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
Quantity
75.000
Unit
bu.
$ / Unit
2.9800
Total GROSS Income
VARIABLE COST Description
PREHARVEST
IRRIGATION FEE
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
223.50
Quantity Unit
1..000
150..000
50..000
10..000
1..000
1..000
6,.000
6,.000
6..000
3..603
4..500
lb.
lb.
lb.
acre
acre
Acin
Acin
Acin
Acre
Acre
Hour
Hour
$ / Unit
10.000
.430
.290
1.300
7.000
11.000
1.333
1.333
1.333
5.001
4.500
To t a l
10.00
64.50
14.50
13.00
7.00
11.00
8.00
8.00
8.00
12.07
4.09
18.02
20.25
198.43
1.000 acre
44.800 cwt.
20.000
.200
20.00
8.96
28.96
91.215 Dol.
0.120
10.95
Total VARIABLE COST
238.33
GROSS INCOME minus VARIABLE COST
-14.83
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
65.25
90.00
Total FIXED Cost
155.25
Total of ALL Cost
393.58
NET PROJECTED RETURNS
Your
Estimate
223.50
Total HARVEST
Interest - OC Borrowed
To t a l
-170.08
The Production Flexibility Contract Payment per acre for 1996 is an estimated $15.94.
Information presented is preparedsolely as a generd guide and Is not Intended to recognize orpndict the costs ad ntumsfrom any one particularfarm or ranch operation
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
Date
Stage
of
Production
07/11/95
07/21/95
08/16/95
08/16/95
09/16/95
12/16/95
01/01/96
01/16/96
01/16/96
01/16/96
02/01/96
0 2 / 11 / 9 6
02/16/96
02/16/96
02/16/96
02/16/96
03/10/96
03/15/96
03/15/96
04/10/96
04/15/96
04/15/96
05/15/96
05/15/96
06/20/96
06/20/96
06/30/96
of
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
per
Units
CORN
Head
Input Name
Number
of
Units
SHREDDING
DISCING-OFFSET
PLOWING
CHISELING
DISCING-OFFSET
BEDDING
IRRIGATION FEE
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
PICKUP TRUCK
CULTIVATING
PLANTING
SEED
HERBICIDE
INSECTICIDE
CULTIVATING
DITCHING
IRRIGATION
CULTIVATING
DITCHING
IRRIGATION
DITCHING
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
4 ROW
13 FT
4 BOTTOM
15 FT
13 FT
6 ROW
3/4 TON
ROLLING
CORNGR.
CORN
SOIL
6 ROW
6 ROW
CORN
CORNI
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
150.0000
50.0000
40.0000
1.0000
1.0000
10.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
.0100
6.0000
.0100
6.0000
1.0000
44.8000
1.0000
Cash ]
NonShare Even
Cash
Prod.
.00 N
.0000 C
75.0000
Input
M
M
M
M
M
M
E
M
E
E
M
M
M
E
E
E
M
M
0
M
M
0
M
0
G
G
K
1H e i g h t
Number
of
Prod.
A
0 6 / 2 0 / 9 6 HARVEST
Product Name
Type
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
C
V
C
C
V
V
C
C
C
V
V
V
C
V
V
F
c
.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 ncognize a predict the costs and'ntumsfrom anyone particularfarm orranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Cotton, Dryland
South Texas (12)
1996 Projected Cost and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
Quantity
500.000
0.405
Unit
lb.
ton
$
/
Unit
0.7000
122.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM STRIPPING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
350.00
49.41
Quantity Unit $ / Unit
30..000
30..000
18..000
1,.000
1..000
1,.000
1,.000
1..000
1..000
1,.000
1,.000
1,.000
3..596
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
.430
.290
.600
12.950
7.530
000
530
000
530
000
530
000
5.001
To t a l
12.90
8.70
10.80
12.95
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
12.25
4.16
17.98
121.87
1.000
1.000
1.041
500.000
0.103
1.000
acre
acre
bale
lb.
Acre
Acre
Hour
Hour
5.500
3.500
30.000
.080
5.000
5.000
5.50
3.50
31.25
40.00
0.20
0.06
0.51
5.00
86.02
84.719
Dol.
0.120
10.17
Total VARIABLE COST
218.05
GROSS INCOME minus VARIABLE COST
181.36
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
66.95
40.00
Total FIXED Cost
106.95
Total of ALL Cost
325.00
NET PROJECTED RETURNS
Your
Estimate
399.41
Total HARVEST
Interest - OC Borrowed
To t a l
74.41
The Production Flexibility Contract Payment per acre for 1996 is an estimated $37.75.
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 Agricultural Extension Service aid approved for publication
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
0 8 / 2 0 / 9 6 HARVEST
0 8 / 2 0 / 9 6 HARVEST
Date
Stage
of
Production
0 9 / 11 / 9 5
09/16/95
09/16/95
09/21/95
10/16/95
11/16/95
01/11/96
01/11/96
01/11/96
02/11/96
02/16/96
02/16/96
02/16/96
03/05/96
03/05/96
03/15/96
03/20/96
03/20/96
03/31/96
04/10/96
04/10/96
05/15/96
05/15/96
05/20/96
08/05/96
08/05/96
08/20/96
08/20/96
08/20/96
08/20/96
08/20/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
Type
Product Name
Number
of
Prod.
A
A
Type
of
per
Units
COTTON LINT
COTTONSEED
Input Name
Number
of
Units
SHREDDING
PLOWING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
SEED
HERBICIDE
PLANT & SPRAY
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM STRIPPING
CASH-RENT
HAULING
HIRED LABOR
Head
500.0000
.4050
Input
M
M
M
M
M
M
E
E
M
M
E
E
M
E
G
M
E
G
M
E
G
E
G
M
E
G
G
G
K
M
H
1H e i g h t
of
4 ROW
4 BOTTOM
15 FT
13 FT
13 FT
6 ROW
ROLLING
COTTON
COTTON
COTTON
COTTON
6 ROW
COTTON
COTTON
3/4 TON
COTTON
COTTON
COTTON
COTTON
6 ROW
COTTON
COTTON
COTTON
1.0000
.5000
.5000
1.0000
1.0000
1.0000
30.0000
30.0000
1.0000
1.0000
18.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0417
500.0000
1.0000
1.0000
1.0000
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
.0000
.0000
Cash
NonCash
C
C
.00
.00
Fixed Landlord
or
Share
Va r i .
=======
C
C
V
V
C
c
V
V
c
c
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
c
c
V
V
V
V
F
c
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is pnpand solely as a general guide md is not intended to ncognize or predict the costs and ntums from any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication
N
N
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
GROSS INCOME Description
COTTON LINT
COTTONSEED
Cotton, Irrigated
South Texas (12)
1996 Projected Costs and Returns per Acre
Your
To t a l
Estimate
Quantity Unit $ / Unit
750.000 lb.
0.607 ton
0.7000
122.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
IRRIGATION FEE
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
PESTICIDE APPL.
INSECTICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
VARIABLE COST Description
GIN, BAG, TIES
CUSTOM PICKING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
525.00
74.05
599.05
Quantity
1.000
1.000
60.000
60.000
18.000
000
000
000
000
000
000
000
000
000
000
000
000
6.000
1.000
1.000
1.000
000
000
000
000
000
1.000
1.000
3.888
4.500
Unit $ / Unit
acre
lb.
lb.
lb.
appl
acre
Acin
acre
appl
appl
acre
Acin
appl
acre
appl
acre
Acin
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
Hour
10.000
12.950
.430
.290
.600
7 .530
3 .000
1 .333
3 .000
7 .530
7 .530
3 .000
1 ,333
7 .530
3 .000
7 .530
3 .000
1.333
,530
000
530
000
,530
,000
,530
,000
,530
,000
5.001
4.500
To t a l
10.00
12.95
25.80
17.40
10.80
7.53
3.00
8.00
00
53
53
00
8.00
7.53
00
53
00
8.00
7.53
00
53
00
53
00
53
00
53
00
12.76
4.57
19.44
20.25
263.28
1.000
1.000
Quantity
!=======
1.562
750.000
0.103
1.000
acre
acre
Unit
5.500
3.500
$ / Unit
5.50
3.50
To t a l
===== = = = = = = = ========
bale
lb.
Acre
Acre
Hour
Hour
30.000
.120
5.000
5.000
Total HARVEST
Interest - OC Borrowed
46.87
90.00
0.20
0.06
0.51
5.00
151.64
127.074
Dol.
0.120
15.25
Total VARIABLE COST
430.17
GROSS INCOME minus VARIABLE COST
168.88
FIXED COST Description
Machinery and Equipment
Land
Unit
To t a l
=====
==========
Acre
Acre
71.96
70.00
Total FIXED Cost
141.96
Total of ALL Cost
572.13
NET PROJECTED RETURNS
B-1241 (C12)
26.92
The Production Flexibility Contract Payment per acre for 1996 is an estimated $56.62,
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Date
Stage
of
Production
08/20/96 HARVEST
08/20/96 HARVEST
Date
09/11/95
09/16/95
09/21/95
10/16/95
11/16/95
12/16/95
01/01/96
01/11/96
01/11/96
01/21/96
01/21/96
01/21/96
02/11/96
02/21/96
02/21/96
03/05/96
03/05/96
03/14/96
03/15/96
03/15/96
03/20/96
03/20/96
03/31/96
04/05/96
04/05/96
04/14/96
04/15/96
04/20/96
04/20/96
05/05/96
05/05/96
05/14/96
05/15/96
05/15/96
05/20/96
05/20/96
06/05/96
06/05/96
06/20/96
06/20/96
07/05/96
07/05/96
07/20/96
07/20/96
08/05/96
08/05/96
08/20/96
08/20/96
08/20/96
08/20/96
08/31/96
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
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
Type
of
Prod.
A
A
Type
of
Input
M
M
M
M
M
M
E
E
M
E
E
M
M
E
M
E
G
M
M
O
G
E
M
E
G
M
O
E
G
E
G
M
M
0
E
G
E
G
E
G
E
G
E
G
E
G
G
G
M
H
K
Product Name
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
750.0000
.6070
COTTON LINT
COTTONSEED
Input Name
SHREDDING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
IRRIGATION FEE
HERBICIDE
SPRAYING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
PESTICIDE APPL.
INSECTICIDE
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM PICKING
HAULING
HIRED LABOR
CASH-RENT
Number
of
Units
4 ROW
15 FT
13 FT
13 FT
13 FT
6 ROW
COTTON
ROLLING
COTTON
COTTON
COTTON
6 ROW
COTTON
COTTON
3/4 TON
COTTON
COTTON
6 ROW
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTONI
.00
.00
Number Cash Fixed Landlord
of
Nonor
Share
Units
Cash
Va r i .
1.0000
.0000
,0000
,0000
,0000
,0000
,0000
,0000
,0000
60.0000
60.0000
1.0000
1.0000
18.0000
1.2500
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
40.0000
.0000
oooo
0100
COTTON
COTTON
COTTON
COTTON
OOOO C
OOOO C
oooo
oooo
oooo
oooo
oooo
.0100
,0000
.0000
oooo
oooo
oooo
oooo
oooo
.0000
oooo
oooo
oooo
oooo
oooo
1.0000
1.5625
750.0000
1.0000
1.0000
1.0000
.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
.00
.00
.00
.00
.00
Information presented is pnpand solely as a general guide and is not intended lo ncognize or predict Ike costs and ntums from any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Sorghum, Dryland
South Texas (12)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
28.000
SORGHUM
Unit
cwt.
$ / Unit
4.9100
Total GROSS Income
Your
To t a l E s t i m a t e
137.48
137.48
VARIABLE COST Description
Quantity
PREHARVEST
NITROGEN (DRY)
FERTILIZER APPL.
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
30.000
1.000
5.000
1.000
1.000
1.000
1.000
2.695
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Unit
lb.
acre
lb.
appl
acre
appl
acre
Acre
Acre
Hour
$ / Unit
.430
3.000
.700
1.800
4.500
1.800
4.500
5.001
To t a l
12.90
3.00
3.50
1.80
4.50
1.80
4.50
10.26
3.75
13.48
59.49
28.000
28.000
cwt.
cwt.
.400
.200
Total HARVEST
11.20
5.60
16.80
Interest - OC Borrowed
52.589
Dol.
0.120
6.31
Total VARIABLE COST
82.60
GROSS INCOME minus VARIABLE COST
1ST
54.88
FIXED COST Description
Machinery and Equipment
Land
Total FIXED Cost
:===
Unit
Acre
Acre
To t a l
57.01
40.00
97.01
Total of ALL Cost
179.61
NET PROJECTED RETURNS
-42.13
The Production Flexibility Contract Payment per acre for 1996 is an estimated $13.73,
Information presented is pnpand solely as a generd guide and is not intended to ncognize a predict tm costs and ntwmfrim any one particular Ja^
These projections wen collectedanddeveloped by staffmembers ofthe Texas Agriculturd Extension Service and approved for publication
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Date
Stage
of
Production
A
07/20/96 HARVEST
Date
Stage
of
Production
08/11/95
08/21/95
09/16/95
09/16/95
02/16/96
02/16/96
02/16/96
02/16/96
03/15/96
03/31/96
05/15/96
05/15/96
07/20/96
07/20/96
07/31/96
Type
Of
Prod.
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Type
Of
Input
M
M
E
G
E
E
E
M
M
M
E
G
G
G
K
Product
Name
1Weight
per
Number
of
Units
SORGHUM
Head
28.0000
Input Name
Number
of
Units
SHREDDING
SWEEPING
ROUNDUP
HERBICIDE APPL.
SEED
MILOGUARD
LORSBAN
PLANTING
CULTIVATING
PICKUP TRUCK
MALATHION
PESTICIDE APPL.
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
4 ROW
SORGHUM
6 ROW
3/4 TON
SORGHUM
SORGHUM
SORGHUMD
1.0000
1.0000
.2500
1.0000
6.0000
1.2500
1.2500
1.2500
1.0000
40.0000
.2000
3.0000
28.0000
28.0000
1.0000
Cash ]
NonShare Even
Cash
Prod.
.00 N
.0000 C
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
C
C
C
C
C
V
V
V
V
V
C
C
C
C
V
V
V
V
F
.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 lo recognize or predict the costs and nturnsfrom any one particular from or ranch operation
These projections wen collected and developed by staff members of the TexasAgriculturdExtension Service andapprovedfor publication
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Sorghum, Irrigated
South Texas (12)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity Unit $ / Unit
50.000 cwt. 4.9100
SORGHUM
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
» SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Quantity
120..000
60..000
8..000
1.,000
1.,000
1.,000
1.,000
1.,000
1.,000
1.,000
6.,000
1.,000
1.,000
1..000
1..000
1..000
1..000
6,.000
1,.000
1,.000
6,.000
4,.015
4,.500
Unit $ / Unit
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
Acin
appl
acre
appl
acre
appl
acre
Acin
appl
acre
Acin
Acre
Acre
Hour
Hour
50.000
50.000
cwt.
cwt.
.430
.290
.700
4.000
1.800
4.500
1.800
4.500
800
500
333
800
500
800
500
800
500
333
800
500
333
5.001
4.500
To t a l
51.60
17.40
60
00
80
50
80
50
80
50
8.00
1.80
4.50
1.80
4.50
80
50
8.00
80
50
8.00
14.10
4.99
20.08
20.25
.400
.200
20.00
10.00
30.00
110.648 Dol.
0.120
13.28
249.40
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
245.50
206.13
Total VARIABLE COST
FIXED COST Description
-3.90
Unit
Acre
Acre
To t a l
75.12
70.00
Total FIXED Cost
145.12
Total of ALL Cost
394.52
NET PROJECTED RETURNS
Your
Estimate
245.50
Total HARVEST
Interest - OC Borrowed
To t a l
-149.02
The Production Flexibility Contract Payment per acre for 1996 is an estimated $24.51.
Information presentedis pnpand solely as a generdguide andis not intendedto recognize a predict die costs and returns from any ompmticularJam a ranch operation
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Date
Stage
of
Production
A
07/20/96 HARVEST
Date
Type
Of
Prod.
Stage
of
Type
of
Product Name
Number
Weight
of
per
Units
SORGHUM
Head
.0000 c
50.0000
Input Name
Production
Number
of
Units
Cash ]
NonShare Even
Cash
Prod.
Cash
NonCash
.00 N
Fixed Landlord
or
Share
Va r i .
nput
======== ============== I=====
===============:========= = = = = = = = = = = == ===== =======
08/11/95
08/16/95
08/16/95
08/21/95
09/11/95
09/21/95
12/16/95
01/11/96
01/11/96
01/11/96
01/16/96
01/16/96
02/11/96
02/16/96
02/16/96
03/03/96
03/03/96
03/05/96
03/08/96
03/13/96
03/13/96
03/14/96
03/15/96
03/15/96
03/18/96
03/18/96
03/23/96
03/23/96
03/31/96
04/05/96
04/05/96
04/14/96
04/15/96
04/15/96
04/20/96
04/20/96
05/14/96
05/15/96
07/20/96
07/20/96
07/20/96
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
HARVEST
HARVEST
M
M
M
M
M
M
M
E
E
M
M
M
M
E
E
E
G
E
G
E
G
M
M
0
E
G
E
G
M
E
G
M
M
0
E
G
M
0
G
G
K
SHREDDING
PLOWING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
PLANT & SPRAY
CULTIVATING
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
4 ROW
4 BOTTOM
15 FT
13 FT
13 FT
13 FT
6 ROW
ROLLING
ROLLING
SORGHUM
SORGHUM
SORGHUM
SORGHUM
SORGHUM
6 ROW
SORGHUM
SORGHUM
3/4 TON
SORGHUM
6 ROW
SORGHUM
SORGHUM
SORGHUM
SORGHUMI
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
120.0000
60.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
.0100
6.0000
50.0000
50.0000
1.0000
c
c
V
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
V
V
c
c
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 toncognizecr predict Oncosts and nlurmfrom any cmepailicularfann or ranch opermion
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1996
Sorghum, Dryland, Conservation Tillage
South Texas (12)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
SORGHUM
Quantity Unit $ / Unit
28.000 cwt. 4.9100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
ROUNDUP
HERBICIDE APPL.
SEED
MILOGUARD
LORSBAN
MALATHION
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
137.48
Quantity Unit $ / Unit
0..250
1..000
6..000
1..250
1,.250
0,.200
3,.000
2,.189
pint
acre
lb.
lb.
qt.
gal.
acre
Acre
Acre
Hour
9.380
3.500
.700
2.950
9.680
12.400
4.500
5.000
To t a l
2.34
3.50
4.20
3.68
12.10
2.48
13.50
6.34
1.93
10.95
61.03
28,.000
28,.000
cwt.
cwt.
.400
.200
11.20
5.60
16.80
34..079
Dol.
0.120
4.09
Total VARIABLE COST
81.92
GROSS INCOME minus VARIABLE COST
55.56
FIXED COST Description
Machinery and Equipment
Land
Total FIXED Cost
Your
Estimate
137.48
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
Acre
Acre
To t a l
33.05
40.00
73.05
Total of ALL Cost
154.97
NET PROJECTED RETURNS
-17.49
The Production Flexibility Contract Payment per acre for 1996 is an estimated $13.73,
Information presented is pnpand solely as a generd guide and is not intended to ncognize or (indict 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 Agricultural Extension Service and approved for publication
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Date
Stage
of
Production
Stage
of
Production
08/10/95
08/15/95
08/20/95
10/15/95
12/15/95
01/15/96
01/15/96
02/10/96
02/15/96
02/15/96
03/10/96
03/10/96
03/31/96
04/10/96
04/10/96
05/15/96
07/20/96
07/20/96
07/20/96
of
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Product
Name
Prod.
A
0 7 / 2 0 / 9 6 HARVEST
Date
Type
Type
of
We i g h t
of
per
Units
SORGHUM
Head
28.0000
Input Name
Number
of
Units
Input
M
M
M
M
M
E
G
M
M
E
E
G
M
E
G
M
G
G
K
Number
SHREDDING
PLOWING
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
FERTILIZER APPL .
CULTIVATING
PLANTING
SEED
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
4 ROW
4 BOTTOM
13 FT
13 FT
6 ROW
ROLLING
SORGHUM
SORGHUM
3/4 TON
SORGHUM
6 ROW
SORGHUM
SORGHUM
SORGHUMD
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
1.0000
5.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
28.0000
28.0000
1.0000
Cash ]
NonShare Even
Cash
Prod.
00 N
.0000 C
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
C
C
V
V
C
C
C
V
V
V
C
C
V
V
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 prepared solely as a generd guide and is not intended to recognize orpndict the costs and ntums from anyoneparticularfarm or ranch operation
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service andapproved'for publication
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Peanuts, Spanish, Dryland
South Texas (12)
1996 Projected Cost and Returns per Acre
GROSS INCOME Description
PEANUTS
Quantity Unit
1.000 ton
$ / Unit
610.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
POTASH
SEED
SEED
HERBICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
610.00
Quantity
16..000
24..000
12..000
40,.000
50,.000
1,.000
1,.000
1,.000
1,.000
1,.000
1,.000
1,.000
1,.000
3,.309
Unit $ / Unit
lb.
lb.
lb.
lb.
lb.
acre
appl
appl
appl
appl
appl
appl
appl
Acre
Acre
Hour
.430
.290
.130
.350
.610
8.560
5.610
5.000
5.000
5.610
5.000
5.000
5.610
5.000
To t a l
6.88
6.96
1.56
14.00
30.50
8.56
61
00
00
61
00
00
61
12.94
4.85
16.55
139.63
1.000
1.000
0.083
ton
ton
Acre
Acre
Hour
8.000
20.000
5.000
8.00
20.00
0.11
0.79
0.41
29.31
92.147 Dol,
0.120
11.06
Total VARIABLE COST
180.00
GROSS INCOME minus VARIABLE COST
430.00
FIXED COST Description
PEANUT QUOTA RENT
Machinery and Equipment
Land
Your
Estimate
610.00
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
ton
Acre
Acre
To t a l
66.67
67.32
40.00
Total FIXED Cost
173.99
Total of ALL Cost
353.99
NET PROJECTED RETURNS
256.01
Information presented'is preparedsolely asa generdguide and is not intendedto ncognize or/predict the costs and ntarmfrom any one particulco from or ranch operation
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Date
Stage
of
Production
0 8 / 2 0 / 9 6 HARVEST
Date
Stage
of
========
0 9 / 11 / 9 5
09/21/95
10/11/95
10/11/95
10/11/95
10/11/95
10/16/95
10/16/95
0 2 / 11 / 9 6
02/21/96
03/10/96
03/15/96
03/15/96
03/15/96
03/31/96
04/15/96
05/15/96
06/01/96
06/10/96
06/20/96
06/20/96
06/30/96
07/20/96
08/20/96
08/20/96
08/21/96
08/31/96
08/31/96
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
HARVEST
HARVEST
Type
Product
Name
of
of
Prod.
A
Type
of
Input
M
M
M
E
E
E
M
E
M
M
M
M
E
E
M
M
E
E
E
E
E
E
E
M
G
G
K
E
1Weight
Number
per
Units
PEANUTS
Head
1.0000
Input Name
Number
of
Units
Cash ]
NonShare Even
Cash
Prod.
.0000 C
Cash
NonCash
.00
Fixed L a n d l o r d
or
Share
Va r i .
======== =:= = = = = = = = == ===== ========
PLOWING
CHISELING
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
POTASH
DRILLING
SEED
PLOWING
CHISELING
DISCING-OFFSET
PLANT & SPRAY
SEED
HERBICIDE
PICKUP TRUCK
DISCING-OFFSET
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
HAULING
CUSTOM HARVEST
CUSTOM DRYING
CASH-RENT
PEANUT QUOTA
4 BOTTOM
18 FT
GRAIN
RYEGRASS
4 BOTTOM
18 FT
13 FT
PEANUT
PEANUTS
3/4 TON
13 FT
FOLIAR
PEANUT
PEANUT
FOLIAR
PEANUT
PEANUT
FOLIAR
GRAIN
PEANUTS
PEANUTS
PEANUTS
RENT
1.0000
1.0000
1.0000
16.0000
24.0000
12.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
c
c
c
V
V
V
c
V
c
c
V
V
c
c
c
c
c
c
c
V
V
V
V
V
V
V
c
c
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a generd guide and is not intended to recognize a predict the costs and ntums fiom 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
N
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Peanuts, Spanish, Irrigated
South Texas (12)
1996 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS
Quantity
1.500
Unit
ton
$ / Unit
610.0000
Total GROSS Income
Your
Estimate
915.00
915.00
VARIABLE COST Description
PREHARVEST
POTASH
PHOSPHATE
NITROGEN (DRY)
SEED
HERBICIDE
SEED
FUNGICIDE
IRRIGATION
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
FUNGICIDE
Fuel & Lube Repairs
Labor
-
To t a l
Machinery
Machinery
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
12.000
24.000
16.000
40.000
1.000
90.000
1.000
3.000
1.000
1.000
3.000
1.000
3.000
3.000
1.000
0.500
3.000
1.000
3.000
1.000
0.500
3.000
1.000
3.000
1.000
1.000
3.470
6.000
Unit
lb.
lb.
lb.
lb.
acre
lb.
appl
AcIn
appl
appl
Acin
appl
AcIn
AcIn
appl
acre
Acin
appl
Acin
appl
acre
Acin
appl
Acin
appl
appl
Acre
Acre
Hour
Hour
$ / Unit
.130
.290
.430
.350
8.560
.610
19.880
1.333
5.000
5.000
1.333
5.000
1.333
1.333
5.610
6.000
1.333
5.610
1.333
5.610
6.000
1.333
5.610
1.333
5.610
5.610
5.001
4.500
1.56
6.96
6.88
14.00
8.56
54.90
19.88
4.00
5.00
5.00
4.00
5.00
4.00
4.00
5.61
3.00
4.00
5.61
4.00
5.61
3.00
4.00
5.61
4.00
5.61
5.61
13.97
5.11
17.35
27.00
262.83
1.500
1.500
0.124
ton
ton
Acre
Acre
Hour
8.000
20.000
5.002
Total HARVEST
Interest - OC Borrowed
To t a l
12.00
30.00
0.16
1.18
0.62
43.96
126.150
Dol.
0.120
15.14
Total VARIABLE COST
321.93
GROSS INCOME minus VARIABLE COST
593.07
FIXED COST Description
PEANUT QUOTA RENT
Machinery and Equipment
Land
Unit
ton
Acre
Acre
To t a l
100.01
70.27
90.00
Total FIXED Cost
260.27
Total of ALL Cost
582.20
NET PROJECTED RETURNS
332.80
Information presented is prepared solely as a general guide and is not intended to recognize orpndict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1996
Date
Stage
of
Production
Type
Product Name
Of
Number
Prod.
Units
= = = = = =============== ===== ======================= ==========
A
0 8 / 2 6 / 9 6 HARVEST
Date
Stage
of
Production
Type
of
We i g h t
of
PEANUTS
per
Head
===== = = = = =_.= ===== :
.0000 c
1.5000
Input Name
Number
of
Units
Input
Cash ]
NonShare Even
Cash
Prod.
Cash
NonCash
.00
Fixed Landlord
or
Share
Va r i .
======== ============= ===== ======================= ============ ===== ===== ======
0 9 / 11 / 9 5
09/21/95
10/11/95
10/11/95
10/11/95
10/16/95
10/16/95
10/21/95
0 2 / 11 / 9 6
02/16/96
02/21/96
02/29/96
03/10/96
03/15/96
03/15/96
03/15/96
03/15/96
04/10/96
04/15/96
04/25/96
04/30/96
05/10/96
05/15/96
05/30/96
05/31/96
06/10/96
06/12/96
06/15/96
06/25/96
06/30/96
07/05/96
07/12/96
07/15/96
07/20/96
07/30/96
08/01/96
08/15/96
08/25/96
08/25/96
08/26/96
08/31/96
08/31/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
M
M
E
E
E
E
M
M
M
E
M
M
M
E
E
M
0
M
E
E
0
E
0
0
M
E
E
0
E
0
E
E
0
E
0
E
E
G
M
G
K
E
PLOWING
CHISELING
POTASH
PHOSPHATE
NITROGEN (DRY)
SEED
DRILLING
APPLY FERTILIZER
CHISELING
HERBICIDE
PLOWING
CHISELING
DISCING-OFFSET
SEED
FUNGICIDE
PLANTING
IRRIGATION
DISCING-OFFSET
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
PICKUP TRUCK
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
FUNGICIDE
CUSTOM HARVEST
HAULING
CUSTOM DRYING
CASH-RENT
PEANUT QUOTA
4 BOTTOM
18 FT
RYEGRASS
GRAIN
18 FT
PEANUTS
4 BOTTOM
18 FT
13 FT
PEANUT
SOIL
13 FT
PEANUT
PEANUT
PEANUT
3/4 TON
FOLIAR
FOLIAR
FOLIAR
FOLIAR
FOLIAR
FOLIAR
PEANUTS
GRAIN
PEANUTS
PEANUTSI
RENT
1.0000
1.0000
12.0000
24.0000
16.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
3.0000
20.0000
1.0000
.5000
3.0000
1.0000
3.0000
1.0000
.5000
3.0000
1.0000
3.0000
1.0000
1.0000
1.5000
1.5000
1.5000
1.0000
1.5000
C
c
c
c
V
V
V
V
c
V
c
c
V
V
c
c
V
V
c
V
c
c
V
V
c
c
c
V
c
V
c
c
c
V
V
V
c
V
F
F
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is pnpand solely as a general guide ad is not intended to ncognize or predict the costs and ntums from any one particular farm or ranch operation
These projections wen collectedanddevelopedby staffmembers ofthe Texas Agricultural Extension Service ad approved for publication.
N
Crop Products Report
Crop Product Name
Price
per
Unit
Unit
of
Mes.
Weight
per
Unit
Cash
Flow
Row
============:========= ============= ==== =========== =====
BELL PEPPERS
BROCCOLI
CABBAGE
CANTALOUPES
CARROTS
CORN
COTTON LINT
COTTONSEED
CUCUMBERS
GRAPEFRUIT
HAY
HAY
HONEYDEWS
JALAPENOS
LETTUCE
ONIONS
ORANGES
PASTURE
PEANUTS
PLANT CANE
SILAGE
SILAGE
SORGHUM
SOYBEANS
SUGAR CANE
TOMATOES
WATERMELON
WATERMELON
WHEAT
SORGHUM
CORN
SORGHUM
DRYLAND
IRRI.
6.5000
6.0000
5.9000
6.5000
6.1500
2.9800
.7000
122.0000
5.7500
135.0000
80.0000
1.5000
7.4800
22.0000
4.7000
5.5000
150.0000
12.0000
610.0000
40.0000
20.0000
18.0000
4.9100
5.0000
16.5000
7.9000
5.0000
6.0000
3.1300
crtn
crtn
crtn
crtn
bags
bu.
lb.
ton
crtn
ton
ton
bale
crtn
cwt.
crtn
bags
ton
AUM
ton
ton
ton
ton
cwt.
bu.
ton
crtn
cwt.
cwt.
bu.
30.0000
50.0000
50.0000
40.0000
48.0000
60.0000
1.0000
2000.0000
55.0000
2000.0000
2000.0000
1.0000
30.0000
100.0000
50.0000
50.0000
2000.0000
.0000
2000.0000
2000.0000
2000.0000
2000.0000
100.0000
60.0000
2000.0000
40.0000
100.0000
100.0000
60.0000
20
20
20
20
20
20
20
21
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
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 ($)
S a l v a g e Va l u e ( % )
Current Market Value ($)
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)
Repair Coefficient #1
Depreciation Factor #1
Years Owned
Repair Coefficient #2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M Calc. (#1,#2)
Lease Calc. (Hour,Year)
Tractor
Tractor
Tractor
Tr a c t o r
Tractor
TRACTOR
100 HP
100
12000
Dl
12000
TRACTOR
125 HP
125
12000
Dl
12000
TRACTOR
150 HP
150
12000
Dl
12000
TRACTOR
225 HP
225
12000
Dl
12000
TRACTOR
40 HP
40
12000
Dl
12000
TRACTOR
75 HP
75
12000
Dl
12000
350
400
600
350
100
400
43100
38
38800
57700
38
51900
67800
38
61000
87200
40
78500
16800
38
15100
29100
38
26200
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
,029
.68
7
1.5
.92
,029
.68
15
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
C
2
Information presented is pnpand solely as a generd 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 far publication
Description
Implement
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
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 )
Description
Implement
BEDDER BROADCAST SEEDER
6 ROW
Implement
Implement
Implement
CHISEL
15 FT
CHISEL
18 FT
CULTIVATOR
6 ROW
CULTIVATOR
ROLLING
115
25
2500
1200
2500
2500
2500
2500
2500
1200
2500
2500
2500
2500
100
4.5
20
80
50
4.0
30
67
200
4.5
15
80
200
4.5
18
80
100
3.5
20
75
200
3.5
20
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
4200
10
3880
1500
10
1350
100
4000
10
125
60
4500
4000
10
10
75
4300
10
3600
4050
3600
3870
.364
.364
.364
.364
.6
10
1.3
.6
7
1.3
5
10
5
.364
.6
10
1.3
.885
.777
.6
10
1.4
.6
10
1.3
.6
7
1.3
.885
.885
.885
.885
.885
C
C
1
C
C
2
C
C
2
C
C
2
C
C
2
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)
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
($)
Salvage Value
(%)
Current Market Value
($)
Lease Payment
($)
Annual License & Tax
($)
Annual Insurance
($)
On Farm Hired Labor
(Hr)
Off Farm Parts £ Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M Calc. (#1,#2)
L e a s e C a l c . ( H o u r , Ye a r )
Implement
Implement
Implement
DISC
BORDER
DISC-OFFSET
10 FT
25
35
2500
Implement
Implement
Implement
DISC-OFFSET
13 FT
DISC-TANDEM
14 FT
DITCHER BLADE
50
50
30
30
2500
2500
2500
2500
1200
2500
2500
2500
2500
2500
1200
10
4.5
6
83
10
4.8
10
83
200
4.8
13
83
200
4.5
14
83
10
4.0
4
120
4.0
13
63
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
9000
3860
3000
5000
10
10
8100
3500
2700
4500
1.1
1.2
1600
4634
10
10
1440
4209
10
10
80
2.6
DRILL
GRAIN
1.1
1.2
.65
.364
.6
15
1.3
,885
C
C
2
.364
.6
15
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
Information presented Is prepared solely as a generd guide and is not intended to ncognize or predict iIk costs aid ntams from caiy ate particular fann
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication
1
.364
.6
15
1.3
.885
D
C
1
.777
.6
7
1.4
.885
C
C
2
Description
Implement
aaaaaaaaaaaaaa
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
($)
Salvage Value
(%)
Current Market Value
($)
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 s M Calc. (#1,#2)
L e a s e C a l c . ( H o u r , Ye a r )
Description
FERT. SPREADER
20
Implement
FLOAT
Implement
20
GRAIN CART
10
HARROW
FLEX
Implement
Implement
• ■■ a s o D g - i n a _ n » i a
aaaaaaaaaaaaaaaa
MOLDBOARD PLOW
4 BOTTOM
PLANTER
6 ROW
25
70
30
1200
1200
5000
2500
2500
1200
1200
1200
5000
2500
2500
1200
50
4
20
67
50
6
14
60
480
35
4.5
12
80
100
4.5
5.3
80
30
4.5
20
60
1.1
1.2
1
100
1
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
6500
7000
1.1
1.2
900
30
810
5000
7000
4500
6300
.364
.364
.364
.777
.6
10
1.3
.6
10
1.3
.6
10
1.3
.6
10
1.4
C
C
2
.885
.885
10
5850
8
60
16
10
6300
10
10
12
50
.777
.6
10
1.4
1
.364
.6
10
1.3
.885
.885
.885
C
C
1
A
C
C
2
D
C
1
Implement
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
($)
Salvage Value
(%)
Current Market Value
($)
Lease Payment
($)
Annual License & Tax
($)
Annual Insurance
($)
On Farm Hired Labor
(Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M Calc. (#1,#2)
L e a s e C a l c . ( H o u r , Ye a r )
Implement
a a a a a a a a a = z i = = = a = ===_______ oamiaB,a a a a a i i B i i B a - m - i - i - i - i - i - i a a
Implement
Implement
IDDD-IPDa-IB-inD
aaaaaaaaaaaaaaaa
aaaaaaaaaaaaaaaa
PLANTER
STANHAY
ROTOVATOR
SHREDDER
4 ROW
Implement
C
C
2
Implement
aaaaaaaaaaamamamt • • • • • - - • • • • • • • - i - n
SHREDDER
5 FT
SPRAYER
C
C
2
Implement
-=-__:=-=-_.==-_«-_==-=====-=
SPRAYER
12 FT
30
110
40
15
20
20
1200
2500
2000
2000
1200
1200
1200
2500
2000
2000
1200
1200
75
4.5
13
60
300
4.5
13
80
125
3.7
13
80
50
3.7
5
80
100
4.0
20
65
35
4.0
12
67
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1500
2500
10
10
1350
2250
.777
.6
10
1.4
.885
C
C
2
.777
.6
8
1.4
.885
C
C
2
8550
10
10
6750
6300
1.1
1.2
801
10
700
.777
.6
10
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.230
.6
7
1.4
.885
C
C
2
.487
.6
10
1.3
.885
C
C
2
9500
7500
7000
10
Information presented is prepared solely as a generd guide and is not intended to recognize a pn&atm costs and nttuTis from any om particular fam a
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication
Description
Implement
Implement
Implement
•aaaaaaaaaaaa aaaaaaaaaa==n=aa 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)
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 )
Description
SPRAYER
ORCHARD
30
150
TRAILER
COTTON
Implement
-_.-__-_-_-._-lC---_.-_I-_.._J-_I-=
=
Implement
=
-=-=
TRAILER
WATER
1
Bnmimoi-insiiaiia-i-I
TREE HOE
1200
2500
5000
175
30
2000
2500
1200
2500
5000
2000
2500
75
4.0
25
65
200
5.0
24
80
400
10
8
150
10
3
400
3.0
5
83
1.1
1.2
1.1
1.2
20000
4500
1.1
1.2
3000
10
10
20
18000
4050
82
5
82
3
1.1
1.2
1.1
1.2
4000
2500
2700
3600
2250
1
5
1.19
10
10
400
.777
.364
.6
10
1.4
.6
7
1.3
.885
.885
C
C
2
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
($)
Salvage Value
(%)
Current Market Value
($)
Lease Payment
($)
Annual License & Tax
($)
Annual Insurance
($)
On Farm Hired Labor
(Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M Calc. (#1,#2)
L e a s e C a l c . ( H o u r , Ye a r )
SWEEP
MULCHER
10
C
C
2
Equipment
D
C
1
==-===-=-_Equipment
_-__-__
._-_
._
._■-___
D
C
1
.364
.6
6
1.3
.885
C
C
2
Equipment
= a a
aaaaaaaaaaaaaaaa
STOCK SPRAYER
STOCK TRAILER
TACK
TRAILER
COTTON
10
10
10
5000
10
10
10
5000
1
1
1
400
1000
10
1000
2600
10
2400
500
10
500
3000
20
2700
10.00
13.00
5.00
1
1
1
400
Information presented is pnpand solely as a generd guide and Is not intended to recognize orpndict the costs and ntums from any om particular firm 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
Price
per
================
32-0-0
4-29-2
ALLOTMENT LEASE
CALCIUM NITRATE
CITRUS OIL
CONTACT HERB.
COTTONSEED CAKE
DEFOLIANT
FENCE REPAIR
FOLFEED
FOLFEED
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
HERB, PREMERGE
HERB., PREEMERGE
HERB., SELECTIVE
HERB., SELECTIVE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
========
Unit
Measure
.63
.20
1.10
4.60
17.50
.11
5.5
CITRUS
#1
#2
BELL PEP
BERMUDA
BROCCOLI
CABBAGE
CANTAL
CARROTS
CITRUS
CITRUS3
CITRUS4
CORN
COTTON
CUCUMBER
HONEYDEW
KLEINGR.
LETTUCE
ONIONS
of
Cash
Flow
Row
======= ======= ====
1.10
HONEYDEW
ONIONS
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CITRUS
CUCUMBER
FOLIAR
HONEYDEW
LETTUCE
ONIONS
PEPPERS
SOIL
SOYBEANS
TOMATO
WATERMEL
Unit
2.00
4.38
1.00
3.00
4.00
6.00
5.50
4.00
2.30
4.00
5.61
5.50
4.63
10
5.00
19.88
9.80
5.13
7.00
9.00
30.00
3.60
3.20
45.00
3.16
41.55
41.55
8.00
13.00
46.66
23.33
46.66
7.00
12.95
8.00
8.00
7.81
17.60
65
gal.
gal.
cwt.
gal.
gal
acre
lb.
acre
acre
acre
appl
appl
appl
appl
appl
appl
lb.
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
qt.
lb.
acre
appl
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
appl
acre
acre
45
45
52
45
45
45
47
45
52
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
Information presented is pnpand solely as a generd guide and is not intended to recognize a predict the costs and ntums from any om particular farm or ranch operation
These projections wen collected and developed by staffmembers of die Texas Agriculturd Extension Service and approved far publication
Operating I n p u t
================: ========
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE #1
HERBICIDE #2
HOEING
INOCULANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
IRRIGATION FEE
KARMEX
KELTHANE
KOCIDE
LORSBAN
MALATHION
MILOGUARD
MISC ADMIN O/H
MISC ADMIN. O/H
MISCELLANEOUS
MITICIDE
NEMATICIDE
NITROGEN
NITROGEN (DRY)
NITROGEN (LIQ)
PEANUT QUOTA
PHOSPHATE
PLANT CANE
POTASH
PEANUTS
PEPPERS
SORGHUM
SUGARCAN
TOMATO
WATERMEL
RATOON
RATOON
SOYBEANS
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CARROTS2
CITRUS
CITRUS#2
COTTON
CUCUMBER
HONEYDEW
LETTUCE
ONIONS
ORANGES
PEANUT
PEPPERS
RATOON
SOIL
SORGHUM
SOYBEANS
SUGARCAN
TOMATO
WATERMEL
Price
Unit
========
8.56
30.00
4.00
35.00
39.33
48
10.17
4.00
6.00
1.10
14.00
5.00
8.00
3.50
8.67
8.67
9.70
38.76
7.53
6.00
8.00
6.12
9.32
27.25
5.00
10.00
17.345
11
1.80
2.60
9.03
5.10
8.00
10
CITRUS
COW-CALF
RENT
Unit
of
per
3.20
8.28
2.32
9.68
12.40
2.95
16.00
7.50
5.00
8.28
40.00
.37
.43
.70
66.67
.29
40
.13
Measure
Cash
Flow
Row
======= ====
acre
acre
acre
appl
acre
acre
lb.
qt.
acre
appl
appl
appl
appl
appl
appl
appl
qt.
qt.
appl
appl
appl
appl
appl
appl
appl
appl
appl
acre
appl
appl
appl
appl
appl
lb.
qt.
lb.
qt.
gal.
lb.
acre
acre
head
qt.
acre
lb.
lb.
gal.
ton
lb.
ton
lb.
45
45
45
45
45
45
45
45
45
43
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
55
45
45
45
45
45
45
55
55
55
45
45
44
44
44
55
44
43
44
Information presented is pnpand solely as a generd guide and is not intended to ncognize orpndict the costs md returnsfrom 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 Input
Price
Unit
per
of
Unit
PRINCEP
RETURN ON INVEST
ROUNDUP
ROUNDUP (1% SOL)
SALES> COMMISSION
SALES! COMMISSION
SALT & MINERALS
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SM. GRAINS PAST.
SPOT HERBICIDE
STOCKER CALVES
SUPRACIDE
SURFLAN
TRANSPORTATION
TREE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE REPLACEMENT
HERB
Measure
3.53
.06
CITRUS
9.38
16.02
FEEDER
1.50
BELL PEP
BROCCOLI
BUFFLE
CABBAGE
CANTAL
CARROT
CHILI
CORNGR.
CORNSIL
COTTON
CUCUMBER
FORGSORG
HONEYDEW
JALAPENO
KLEINGR.
LETTUCE
ONION
PEANUT
RYEGRASS
SORGFORG
SORGHUM
SOYBEAN
TOMATO
WHEAT
WMELOND
WMELONI
STOCKER
CITRUS
(LVL-2)
(LVL-2)2
(LVL-2)3
(LVL-2)4
(LVL-2)M
( LV L - 2 ) 0
(LVL2)02
(LVL2)03
(LVL2J04
(LVL2)OM
Operating Input
9
.28
.35
25
96.00
7
75
97
6.5
25
1.3
1.0
.60
8
.16
6.00
22
8.25
70
36
.61
.35
.16
.7
.28
28.
.18
5
90
120.
17.00
72.00
9.85
15.00
1
5.50
25.58
61.50
62.00
69.75
77.50
19.38
35.24
46.99
52.87
58.75
8.00
pint
acre
head
head
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
acre
acre
cwt.
qt.
qt.
HEAD
tree
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
tree
Unit
per
of
.85
.12
STOCKER
REPAIR
$
Price
Unit
TREE WRAP
UREA
VENDEX
VET. MEDICINE
VET. MEDICINE
WATER FACILITY
qt.
38.76
5.00
5.50
2.0
Measure
tree
lb.
qt.
head
head
head
Cash
Flow
Row
45
55
45
45
55
55
47
47
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
47
45
46
45
45
49
43
55
55
55
55
55
55
55
55
55
55
43
Cash
Flow
Row
43
44
45
48
48
55
Information presentedis preparedsolely asa general guide and is not intendedto recognize a predict the costs andntums from anyone particular from 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
Information presented is pnpand solely as a generd guide md is not intended to recognize orpndict the costs and ntums from any om particular farm or ranch operation
These projections wen collectedanddevelopedby staffmembers ofthe Texas Agricultural Extension Service and approved for publication
Custom Operation Resources
Custom Operation
aaaaaaaaaaaaaaaa
BEE RENT
BRUSH CLEARING
BURN & HARVEST
CUSTOM BALING
CUSTOM DRYING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM PICKING
CUSTOM PLANTING
CUSTOM STRIPPING
DEFOLIANT APPL.
DRYING ONIONS
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
GIN, BAG, TIES
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST & HAUL
HARVEST & SELL
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HERBICIDE APPL.
HERBICIDE APPL.
HERBICIDE APPL.
HERBICIDE APPL.
========
Price
Unit
per
of
Unit
Measure
130
5.88
PEANUTS
CORN
PEANUTS
SORGHUM
WHEAT
COW-CALF
HAY
PEANUTS
SORGHUM
COTTON
COTTON
.65
20
20
8
.4
.3
.20
6.40
.40
8
.2
.12
5
.08
3.50
01
02
03
RATOON
YEAR 1
YEAR 2
YEAR 3
YEAR 4
BELL PEP
BROCCOLI
CARROTS
CHILI
CUCUMBER
JALAPENO
SOYBEANS
WATERMEL
CABBAGE
CANTAL
HONEYDEW
LETTUCE
ONIONS
TOMATO
CITRUS
CONTACT
SPOT
Row
======== ======= ====
40.00
HAY
Cash
Flow
.25
3
3.97
5.13
7.44
3.00
3.00
3.00
3.00
3.00
30
1.25
1.60
1.10
7.00
1.50
9.00
.7
3.00
1.00
1.25
1.00
1.00
1.40
1.30
3.50
14.00
8.00
14.00
hive
acre
ton
bale
ton
acre
ton
cwt.
cwt.
cwt.
head
bale
ton
cwt.
lb.
acre
lb.
acre
bags
acre
appl
appl
appl
appl
appl
appl
appl
appl
bale
crtn
crtn
bag
cwt.
crtn
cwt.
bu.
cwt.
crtn
crtn
crtn
crtn
bag
crtn
acre
appl
appl
appl
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
Information presentedis preparedsolely as a generd guide and is not intended lo recognize a pnm^tm costs and ntumsfrom any om particular farm a ranch operation
These projections wen collected and developed by staff members iff the Texas Agriculturd Extension Service and approved for publication
Custom Operation
Price
Unit
per
of
Unit
Measure
aaaaaaaaaaaaaaaa
aaaaaaaa
aaaaaaaa
aaaaaaa
HERBICIDE APPL.
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE APPL
KOCIDE APPL.
KOCIDE APPL.
LAND PREP./LEVEL
LAND PREPARATION
LAYOUT/PLANT
LEVELLING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MOW, RAKE, BALE
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PESTICIDE APPL.
PESTICIDE APPL.
RAKE & BURN
SCOUTING
SPRIGGING
TREE HEDGING
SUGCANE
CITRUS
CITRUSS2
CITRUS3
SUGCANE
ORANGES
5.00
8.00
21.75
20.75
2.75
2.91
3.62
SUGCANE
CITRUS
1.25
BELL PEP
CANTAL
CUCUMBER
JALAPENO
ONIONS
VEGETABL
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CUCUMBER
HONEYDEW
JALAPENO
ONIONS
BELL PEP
CHILI
JALAPENO
LETTUCE
TOMATO
COTTON
CUSTOM
150
15.
150
.50
.50
.45
.60
.50
.40
.65
1.65
2.70
1.75
2.30
2.40
1.80
2.00
2.40
1.35
2.70
1.35
1.35
1.00
2.7
4.50
3.00
10.00
9.00
125
60
Cash
Flow
Row
aaaa
crtn
cwt.
cwt.
crtn
crtn
acre
acre
acre
acre
acre
acre
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
Labor
Other
appl
appl
appl
appl
appl
appl
appl
acre
acre
tree
acre
bag
crtn
crtn
cwt.
bag
bag
bale
crtn
crtn
crtn
crtn
crtn
crtn
crtn
cwt.
bag
Labor Resources
Other
Description
First Name
Qualifying Name
Cost or value ($/Hr)
To t a l W a g e B e n e fi t s ( % )
Labor
Type
(A,B)
Labor
Other
Labor
Other
Labor
Other
Labor
CITRUS LABOR HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR TREE WRAP/UNWRAP
4.70
A
5.00
4.00
5.00
4.70
A
A
A
A
Buildings or Improvements Resources
Build, or Imp.
Description
First Name
Qualifying Name
Fuel - Utility Cost ($/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)
FENCE
12
1000
4.17
4
Information pnsented is pnpand solely as a generd guide and is not intended to recognize orpndict the costs and ntums from any om particular farm or ranch operation
These projections wen collectedanddeveloped by staffmembers of the Texas Agriculturd Extension Service and approved for publication
achinery Cost Report
- - » » " — - — Va r i a b l e E x p e n s e s — « — — - - - - - « — . — — F i x e d E x p e n s e s — — To t a l
O p e r . & 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
Manage. Input Oper. S Maint. & Maint. Lease s Lease License
Labor
Off
Farm
Labor
Interest
&
Insur.
Resource Name Unit
Lube
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
COMBINE
BEDDER
BROADCAST SEEDER
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
DISC
DISC-OFFSET
DISC-OFFSET
DISC-TANDEM
DITCHER BLADE
DRILL
FERT. SPREADER
FLOAT
GRAIN CART
HARROW
MOLDBOARD PLOW
PLANTER
PLANTER
ROTOVATOR
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SWEEP
TRAILER
TRAILER
TREE HOE
STOCK SPRAYER
STOCK TRAILER
TACK
TRAILER
PICKUP TRUCK
100 HP
125 HP
150 HP
225 HP
40 HP
75 HP
S/Hr
$/Hr
$/Hr
$/Hr
$/Hr
$/Hr
$/Hr
6 ROW
$/Hr
$/Hr
15 FT
S/Hr
18 FT
S/Hr
6 ROW
S/Hr
ROLLING $ / H r
BORDER
$/Hr
10 FT
$/Hr
13 FT
$/Hr
14 FT
$/Hr
$/Hr
GRAIN
$/Hr
S/Hr
S/Hr
S/Hr
FLEX
S/Hr
4 BOTTOM S / H r
6 ROW
S/Hr
STANHAY S / H r
S/Hr
4 ROW
S/Hr
5 FT
$/Hr
S/Hr
12 FT
$/Hr
ORCHARD S / H r
MULCHER S / H r
COTTON
S/Hr
WATER
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
COTTON
S/Hr
3/4 TON S/Mi
4.924
6.155
7.386
11.078
1.969
3.693
8.534
0.000
0.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
0.000
0.000
0.066
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
.000
0.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
,739
058
523
496
154
534
18.749
0.766
.000
.898
.011
.730
.966
.146
0.424
2.021
0.867
0.650
1.664
0.000
0.963
12.000
0.120
0.912
.338
.619
.902
.701
.159
.464
.508
.514
.011
.013
.190
.691
10.000
13.000
5.000
0.013
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
10.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
0.000
0.000
0.000
0.000
0.000
0.013
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
18.618
21.787
17.072
37.667
18.909
11 . 0 0 1
38.791
5 . 9 11
192
739
081
457
471
18.138
53.017
6.162
3.142
33.314
6.726
0.000
17.800
2.641
3.703
6.846
31.949
17.344
4.036
9.040
2.127
2.054
10.844
36.514
3.632
1.216
4.403
1.083
204.600
491.040
102.300
1.216
0.165
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.109
.298
.017
.243
.510
.655
1.500
0.388
0.270
.180
.203
.360
.194
.440
.209
.405
.175
.700
.375
.000
.170
.131
.231
.450
.100
.140
.225
.504
.140
0.135
0.643
400
203
068
240
0S6
10.000
24.000
5.000
0.068
0.032
25.389
30.297
26.997
52.484
22.542
15.882
67.574
7.065
15.462
3.817
4.294
7.547
4.630
19.724
57.650
8.588
4.184
36.663
8.765
0.000
19.933
14.772
4.054
8.208
35.387
21.103
6.163
10.245
2.425
2.653
11 . 9 9 5
44.428
4.845
1.309
5.833
1.830
224.600
528.040
11 2 . 3 0 0
1.309
0.278
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
S/Ac
S/Ac
S/Ac
0.294
0.000
0.294
1.016
0.000
1.016
0.000
0.000
0.000
0.000
0.000
0.000
0.026
0.000
0.026
0.000
0.000
0.000
0.000
0.000
0.000
3.201
0.000
3.201
0.000
0.000
0.000
0.256
0.000
0.256
4.793
0.000
4.793
Resource Name
Fuel
&
Lube
Oper. &
Manage.
Labor
Oper.
Input
Custom Repair
Oper. & Maint.
Off Farm
Repair
Hourly
& Maint. Lease
Labor
Deprec. Annual
&
Lease
Interest
Taxes,
License
& I n s u r.
To t a l
Expenses
TRACTOR
BEDDER
BEDDING
125 HP
6 ROW
6 ROW
S/Ac
S/Ac
S/Ac
1.031
0.000
1.031
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.133
0.088
0.221
0.000
0.000
0.000
0.000
0.000
0.000
2.746
0.677
3.423
0.000
0.000
0.000
0.164
0.044
0.208
4.830
0.809
5.639
TRACTOR
CHISEL
CHISELING
125 HP
15 FT
15 FT
S/Ac
S/Ac
S/Ac
1.195
0.000
1.195
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.178
0.137
0.31S
0.000
0.000
0.000
0.000
0.000
0.000
3.661
0.418
4.079
0.000
0.000
0.000
0.218
0.027
0.245
6.259
0.583
6.842
TRACTOR
CHISEL
CHISELING
150 HP
18 FT
18 FT
S/Ac
S/Ac
S/AC
1.240
0.000
1.240
0.840
0.000
0.840
0.000
0.000
0.000
0.000
0.000
0.000
0.213
0.129
0.342
0.000
0.000
0.000
0.000
0.000
0.000
2.391
0.392
2.783
0.000
0.000
0.000
0.142
0.026
0.168
4.826
0.546
5.372
S/AC
S/AC
1.676
1.676
1.228
1.228
0.000
0.000
0.000
0.000
3.683
3.683
0.000
0.000
0.000
0.000
7.619
7.619
0.000
0.000
0.295
0.295
14.500
14.500
COMBINE
COMBINING
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
6 ROW
6 ROW
S/Ac
S/Ac
S/Ac
0.923
0.000
0.923
1.037
0.000
1.037
0.000
0.000
0.000
0.000
0.000
0.000
0.183
0 . 11 5
0.298
0.000
0.000
0.000
0.000
0.000
0.000
3.766
1.015
4.780
0.000
0.000
0.000
0.224
0.057
0.281
6.133
1.186
7.319
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
ROLLING
ROLLING
S/Ac
S/Ac
S/Ac
0.956
0.000
0.956
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.171
0.142
0.314
0.000
0.000
0.000
0.000
0.000
0.000
3.530
0 . 5 11
4.041
0.000
0.000
0.000
0.210
0.029
0.239
5.840
0.682
6.522
TRACTOR
DISC
DISCING
40 HP
BORDER
BORDER
S/Ac
S/Ac
S/Ac
0.781
0.000
0.781
2.430
0.000
2.430
0.000
0.000
0.000
0.000
0.000
0.000
0.062
0.054
0 . 11 6
0.000
0.000
0.000
0.000
0.000
0.000
7.657
6.677
14.334
0.000
0.000
0.000
0 . 6 11
0.530
1.141
11 . 5 4 1
7.261
18.802
TRACTOR
DISC-TANDEM
DISCING
IOO HP
14 FT
TANDEM
S/AC
S/AC
S/AC
0.754
0.000
0.754
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.128
0.137
0.265
0.000
0.000
0.000
0.000
0.000
0.000
3.231
0.496
3.726
0.000
0.000
0.000
0.192
0.028
0.220
5.347
0.660
6.007
TRACTOR
DISC-OFFSET
DISCING-OFFSET
40 HP
10 FT
10 FT
S/Ac
S/Ac
S/Ac
0.564
0.000
0.S64
1.367
0.000
1.367
0.000
0.000
0.000
0.000
0.000
0.000
0.035
0.086
0.123
0.000
0.000
0.000
0.000
0.000
0.000
4.307
10.978
15.285
0.000
0.000
0.000
0.344
0.672
1.215
6.617
11 . 9 3 7
18.554
TRACTOR
DISC-OFFSET
DISCING-OFFSET
125 HP
13 FT
13 FT
S/Ac
S/Ac
S/Ac
0.867
0.000
0.867
1.051
0.000
1.051
0.000
0.000
0.000
0.000
0.000
0.000
0.185
0.322
0.507
0.000
0.000
0.000
0.000
0.000
0.000
3.817
0.981
4.799
0.000
0.000
0.000
0.227
0.065
0.292
6.148
1.368
7.516
TRACTOR
DITCHER BLADE
DITCHING
40 HP
S/Ac
S/AC
S/Ac
0.914
0.000
0.914
2.538
0.000
2.538
0.000
0.000
0.000
0.000
0.000
0.000
0.065
0.250
0.315
0.000
0.000
0.000
0.000
0.000
0.000
8.000
12.813
20.812
0.000
0.000
0.000
0.639
1.038
1.677
12.156
14.101
26.257
TRACTOR
DRILL
DRILLING
75 HP
GRAIN
GRAIN
S/Ac
S/Ac
S/Ac
0.822
0.000
0.822
1.662
0.000
1.662
0.000
0.000
0.000
0.000
0.000
0.000
0.148
0.419
0.567
0.000
0.000
0.000
0.000
0.000
0.000
3.047
1.694
4.741
0.000
0.000
0.000
0.181
0.094
0.276
5.861
2.207
8.068
Information presented is pnpand solely as a general guide and is not intended to ncognize a predict the costs and ntums from any om particular farm or ranch operation
These projections wen collectedand developed by staffmembers of the Texas Agriculturd Extension Service and approved far publication
TRACTOR
FLOAT
FLOATING
125 HP
S/Ac
S/Ac
S/AC
0.541
0.000
0.541
1.080
0.000
1.080
0.000
0.000
0.000
0.000
0.000
0.000
0.191
0.158
0.348
■— — —■- — V a r i a b l e E x p e n s e s —
O p e r. & O p e r. C u s t o m R e p a i r
Manage. Input Oper. & Maint.
Labor
Off
Farm
Resource Name
0.000
0.000
0.000
0.000
0.000
0.000
3.923
2.914
6.836
0.000
0.000
0.000
0.234
0.192
0.425
5.968
3.263
9.231
. . . . . . . . . . . . . . . . . . . . . F i x e d E x p e n s e s - - - - - To t a l
R e p a i r H o u r l y D e p r e c . A n n u a l Ta x e s , E x p e n s e s
& Maint. Lease & Lease License
Labor
Interest
&
Insur.
TRACTOR
HARROW
HARROWING
75 HP
FLEX
FLEX
S/Ac
S/Ac
S/Ac
0.576
0.000
0.576
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 2
0.023
0.135
0.000
0.000
0.000
000
000
000
2 . 3 11
0.707
3.018
0.000
0.000
0.000
138
044
182
4.396
0.774
5.170
TRAILER
PICKUP TRUCK
HAULING
C O T TO N S / M i
3 / 4 TO N S / M i
COTTON 5/mi
0.000
0.198
0.198
000
500
500
0.000
0.000
0.000
000
000
000
013
045
058
013
000
013
000
000
000
1.216
0.496
1.712
0.000
0.000
0.000
068
096
164
1.309
1.335
2.644
TRACTOR
GRAIN CART
HAULING
75 HP S/Ac
S/Ac
GRAIN S/Ac
0.109
0.000
0.109
0.413
0.000
0.413
000
000
000
0.000
0.000
0.000
037
750
787
0.000
0.000
0.000
0.000
0.000
0.000
0.756
0.165
0.921
0.000
0.000
0.000
045
008
0S3
1.359
0.923
2.282
TRACTOR
TRAILER
HAULING
225 HP S/Ac
W AT E R S / A c
W AT E R S / A c
584
000
.584
2.200
0.000
2.200
0.000
0.000
0.000
0.000
0.000
0.000
0.549
0.397
0.94S
0.000
0.000
0.000
0.000
0.000
0.000
1 3 . 8 11
1.467
15.278
0.000
0.000
0.000
0.822
0.080
0.902
21.966
1.944
23.910
TRACTOR
TREE HOE
HOEING
40 HP S/Ac
S/AC
TREES S/AC
,575
,000
,575
4.374
0.000
4.374
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 2
0.458
0.570
0.000
0.000
0.000
000
000
000
13.783
0.717
14.501
0.000
0.000
0.000
1.101
0.037
1.138
20.945
1.213
22.158
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/Mi
S/mi
066
066
167
167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
165
165
0.000
0.000
0.032
0.032
0.445
0.445
S/Ac
S/Ac
S/Ac
S/Ac
0.864
0.000
0.000
0.864
,047
,000
,000
,047
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.185
0.074
0.204
0.462
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.802
0.326
4.881
9.008
0.000
0.000
0.000
0.000
0.226
0.021
0.321
0.569
6.124
0.421
5.406
11 . 9 5 0
TRACTOR
PLANTER
PLANTING
125 HP S/Ac
6 ROW S/Ac
S/Ac
0.649
0.000
0.649
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.178
0.204
0.382
0.000
0.000
0.000
0.000
0.000
0.000
661
881
000
000
000
0.218
0.321
0.539
5.714
5.406
11 . 1 2 0
TRACTOR
PLANTER
PLANTING
125 HP S/Ac
STANHAY S/Ac
STANHAY S/Ac
0.999
0.000
0.999
1.551
0.000
1.551
.000
.000
.000
0.000
0.000
0.000
0.274
0.616
0.889
0.000
0.000
0.000
0.000
0.000
0.000
5.633
4.076
9.709
0.000
0.000
0.000
0.335
0.268
0.603
8.791
4.960
13.751
TRACTOR
SPRAYER
PLANTER
PLANT & SPRAY
TRACTOR
125
HP
S/Ac
2.715
2.854
0.000
0.000
0.503
0.000
0.000
10.362
0.000
0.617
17.0S1
MOLDBOARD PLOW 4 BOTTOM S/Ac 0.000 0.000 0.000 0.000 0.394 0.000 0.000 2.960 0.000 0.195 3.549
PLOWING
4
BOTTOM
S/Ac
2.715
2.854
0.000
0.000
0.898
0.000
0.000
13.322
0.000
0.812
20.600
TRACTOR
ROTOVATOR
ROTOVATING
0.197
0.040
0.237
6 . 5 11
1.086
7.598
TRACTOR
40
HP
S/Ac
0.218
0.677
0.000
0.000
0.017
0.000
0.000
2.134
0.000
0.170
BROADCAST
SEEDER
$/Ac
0.000
0.000
0.000
0.000
0.103
1.026
0.000
0.430
0.000
0.028
SEEDING
$/Ac
0.218
0.677
0.000
0.000
0.120
1.026
0.000
2.564
0.000
0.198
3.217
1.586
4.803
TRACTOR
SHREDDER
SHREDDING
S/Ac
S/Ac
S/Ac
100 HP S/Ac
4 ROW $/Ac
4 ROW $/Ac
,546
,000
,546
0.934
0.000
0.934
40 HP
5 FT
5 FT
1.415
0.000
1.415
.000
.000
.000
0.000
0.000
0.000
000
000
000
0.000
0.000
0.000
295
335
631
0.174
0.150
0.32S
— — — — — — Va r i a b l e E x p e n s e s —
O p e r. & O p e r. C u s t o m R e p a i r
Manage. Input Oper. & Maint.
Labor
Off
Farm
Resource Name
TRACTOR
SHREDDER
SHREDDING
163
000
163
000
000
000
000
000
000
000
000
000
000
000
000
3.310
0 . 7 11
4.021
390
938
328
000
000
000
0.000
0.000
0.000
261
108
369
175
196
— — — — — — — . F i x e d E x p e n s e s — — To t a l
R e p a i r H o u r l y D e p r e c . A n n u a l Ta x e s , E x p e n s e s
i Maint. Lease & Lease License
Labor
Interest
&
Insur.
S/Ac
S/Ac
S/AC
944
000
944
3.679
0.000
3.679
0.000
0.000
0.000
0.000
0.000
0.000
0.094
0.089
0.183
0.000
0.000
0.000
0 . 0 0 0 11 . 5 9 4
0.000 1.185
0.000 12.780
0.000
0.000
0.000
0.926
0.078
1.004
17.238
1.352
18.590
TRACTOR
SPRAYER
SPRAYING
S/Ac
S/Ac
S/Ac
0.428
0.000
0.428
1.047
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
093
074
167
,000
.000
.000
0.000
0.000
0.000
1.920
0.326
2.245
0.000
0.000
0.000
0 . 11 4
0.021
0.136
3.602
0.421
4.023
TRACTOR
SPRAYER
SPRAYING
40 HP S/Ac
ORCHARD S/Ac
ORCHARD S/Ac
0.302
0.000
0.302
0.838
0.000
0.838
0.000
0.000
0.000
000
000
000
021
700
721
.000
.000
.000
0.000
0.000
0.000
2.640
4.634
7.274
0.000
0.000
0.000
0 . 2 11
0.305
0.515
4 . 0 11
5.639
9.650
TRACTOR
SWEEP
SWEEPING
150 HP S/Ac
MULCHER S/Ac
S/AC
1.032
0.000
1.032
0.567
0.000
0.567
0.000
0.000
0.000
.000
.000
.000
.144
.087
.231
0.000
0.000
0.000
0.000
0.000
0.000
1.614
0.312
1.926
0.000
0.000
0.000
0.096
0.017
0 . 11 3
3.452
0.416
3.868
Information presented is pnpand solely as a generd guide and is not intended lo recognize orpndict the costs and ntums from any om particular farm or ranch operation
These projections wen collected aid developed by staff members of the Texas Agriculturd Extension Service and approved Jar publication
udget Parameters Report
Valu<&
Parameter
Name
Unit
Of
Description
Measure
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTl1
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,.8000
135250,.0000
0,.0700
3410,.0000
0,.9000
124100,.0000
5,.0000
4,.7000
1,.0000
12,.0000
12,.0000
12,.0000
12,.0000
0,.0000
1..0000
92140..0000
0..1000
3..0000
1000000..0000
5..0000
4.,5000
0.,0000
GAL.
BTU
KWH
BTU
GAL.
BTU
HOUR
HOHR
%
%
%
%
%
%
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 generd guide and is not intended to recognize a predict 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(C12)
Iy TTexas
Agri
c
ul
t
ural
Extensi
o
n
Servi
c
e
h e Te x a s A & M U n i v e r s i t y S y s t e m
Texas Crop Enterprise Budgets
South Texas District
Projected for 1997
Mavericl
Zavala
Dimmit I La Salle lMcMullen
fiMHB
Dr. Merritt J. Taylor, District 12 Extension Economist-Management
The Texas Agricultural Extension Service • Zerie L. Carpenter, Director • The Texa» A&M Univeriity System • College Station, Texas