Projections fa Planning Purposes Only
Nd to be Used without Updating after Mvch 1,19X.
8-1241(112)
COW-CALF PRODUCTION, IMPROVED PASTURE
South Texas Distrid (12)
1996 Projected Costs and Returns Per Head
GROSS INCOME Description
SSSSS3S3S 3333Z3333 SSSSSSS
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Unit
Quantfy
0.10 Hd
0.30 Hd
0.43 Hd
10.X
4.X
5.X
$ / U n i t To t a l E s t i m a t e
cwt.
cwt.
cwt.
33.50
X.X
61.X
$33.50
77.97
13223
3 3 3 3 3 *
Total Gross Income
VARIABLE COST Description
33333SS3SSSSSSS333 Z3SSS3S3
COTTONSEED CAKE
FENCE REPAIRS
MISCELLANEOUS COW • CALF
SALES COMMISSION
SALT AND MINERALS
VET. MEDICINE
WATER FACILITY REPAIR
CUSTOM HAULING COW-CALF
Fuel
Lube
Repair
Laba - Mach. & Equip.
Labor -Other
Interest - OC Borrowed
$151.50
Quantity
Unit
SSSSSS
2X.X
200
1.X
0.83
50.00
2.00
1.X
0.83
3.X
6.X
13124
$/Unit
SSSSSSSSS
b.
aae
head
head
b.
$0.11
2.X
5.X
9.X
0.28
head
head
head
5.X
2.X
Hr.
Hr.
Dd.
6.81
5.70
0.12
6.40
TOTAL VARIABLE COST
$243.70
Total
8SSS3S
$2200
4.X
5.X
7.47
14.X
10.X
2.X
5.31
6.X
0.X
1.81
24.20
34.19
15.75
$152.33
FIXED COST
Interest • IT Borrowed
Machinery and Equipment
Livestock
Land • Annual Lease
1,11257
10.X
Dd.
0.12
$133.51
33.72
119.02
Aae
6.X
X.X
TOTAL VARIABLE COST
$346.25
TOTAL OF ALL COST
$498.58
NET PROJECTED RETURNS
($254.89)
Information presented is prepared solely as a general guide and is not intended to recognize
a predid the costs and returns from any one particular farm a ranch operation. These pro
jections were cdleded and developed by staff members of the Texas Agricultural Extension
Service and approved fa publication.
L12.3
LIVESTOCK PRODUCTS REPORT
March 1,1996.
Livestock Name
CULL COWS
BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Price
per
Unit
Unit
of
Mes.
35.X
1.X
56.X
61.X
cwt
acre
cwt
cwt
Weight
per
Unit
100.0000
0.0000
100.0000
100.0000
Cash
Flow
Row
26
24
24
24
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 pro
jections were collected and developed by staff members of the Texas Agricultural Extension
Service and approved for publication.
L12.4
CROP PRODUCTS REPORT
March 1, 1996.
Crop Product Name
BELL PEPPERS
BROCCOLI
CABBAGE
CANTALOUPES
CARROTS
CORN
COTTON LINT
COTTONSEED
CUCUMBERS
DEFICIENCY PMT. CORN
DEFICIENCY PMT. COTTON
DEFICIENCY PMT. SORGHUM
DEFICIENCY PMT. WHEAT
GRAPEFRUIT
HAY
H AY S O R G H U M
HONEYDEWS
JALAPENOS
LETTUCE
ONIONS
ORANGES
PASTURE
PEANUTS
PLANT CANE
SILAGE CORN
SILAGE SORGHUM
SORGHUM
SOYBEANS
SUGAR CANE
TOMATOES
WATERMELON DRYLAND
WATERMELON IRRI.
WHEAT
Price
per
Unit
———___
._
.
6.50
6.00
5.90
6.50
6.15
2.90
0.64
110.00
5.75
0.48
0.15
1.01
1.43
135.00
80.00
1.50
7.48
22.00
4.70
5.60
150.X
12.00
25.X
40.00
20.00
18.00
4.66
5.00
20.00
7.90
5.00
6.00
3.13
Unit
of
Mes.
■*••■■
crtn
crtn
crtn
crtn
bags
bu.
b.
ton
crtn
bu.
lb.
cwt
bu.
ton
ton
bale
crtn
cwt
crtn
bags
ton
AUM
ton
ton
ton
ton
cwt
bu.
ton
crtn
cwt
cwt.
bu.
Weight
per
Unit
—-___-_
._—
. _
.__-_
.__
•._
.__
.__
30.X
50.X
X.OO
40.00
48.00
60.00
1.00
2000.00
55.00
60.00
1.00
100.00
60.00
2000.00
2000.00
1.00
30.00
100.00
50.00
50.00
2000.00
0.00
2000.00
2000.00
2000.00
2000.00
100.00
60.00
2000.00
40.00
100.00
100.00
60.00
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.
C12.44
Cash
Flow
Row
- - - - S S
20
20
20
20
20
20
20
21
20
23
23
23
23
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
TRACTORS. MPLEMENTS ANO EQUPMENT
March 1.1906
DESCRIPTION
TRACTOR
sssassasszs
FIRST NAME
QUALIFYING NAME
HORSEPOWER RATING (HP)
USUALUFE pRORMI)
FUELTYPE
REMANNGUFE (HRORM)
FUEL CON. (UNTOHROR/Mf)
ANNUAL USE (HRORMJ)
SPEED
(MM)
WOTH
(FT)
felo effoencv (%)
capacity (aqw?)
power uno" multpuer
labor multiplier
current ust price s)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE (S)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE t TAX (S)
ANNUAL NSURANCE 9)
ON FARM OWNER LABOR (HR)
ANNUALUSEBASE (HRORMJ)
REPA« COEFFICIENT #1
DEPROATION FACTOR #1
YEARS OWNED
REPAIR COEFFCCNT #2
OEPRICJATION FACTOR #2
CAPACITY (DEF..CALC.)
FUEL USE (DEF .CALC)
R&MCALC. (91.02)
LEASE CALC. (HOUR.YEAR)
OESCRVmON
FRSTNAME
OUAUFYWG NAME
HORSEPOWER RATMG (HP)
USUALUFE (HRORMI)
FUaTVPE
REMAMNGUFE (KRORMI)
FUELCON. (UNfT/HR OR/MI)
ANNUAL USE (KRORMQ
SPEED
(MM)
WIDTH
(FT)
FELD EFFICIENCY (%}
C A PA C I T Y ( A C / H R )
POWER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( 5 )
ANNUAL LICENSE & TAX (S)
ANNUAL .NSURANCE ($)
ON FARM OWNER LABOR (HR)
ANNUALUSEBASE (HRORMQ
REPA« COEFFICIENT #1
DEPROATION FACTOR n
YEARS OWNED
REPAIR COEFFICIENT #2
DEPRK3AT10N FACTOR 02
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R&MCALC. (91.02)
LEASE CALC. (HOUR.YEAR)
TRACTOR
100 HP
100
12000
01
TRACTOR TRACTOR
:'. ii 'TTirra _-snasiasii
TRACTOR
TRACTOR
125
HP
150
HP
125
150
12000
12000
a
a
12000
12000
12000
TRACTOR
TRACTOR
ISSS33S31
TRACTOR
225 HP
01
TRACTOR
ex=z=sss____
225
12000
12000
"*^^^XTTT1TJ
TRACTOR
40 HP
01
40
12000
12000
TRACTOR
75 HP
a
75
12000
12000
360
400
600
360
100
400
44900
38
40400
57800
38
52000
87800
38
61000
106000
40
17700
38
15600
28700
0020
0.029
0029
0.68
7
15
092
0.029
0.68
7
0.029
1.5
1.5
0.92
0.68
7
0.68
7
1.5
0.02
1.5
0.02
SELF PROPELLED MPLEMENT
IMPLEMENT
BEDOER
6ROW
0.92
IMPLEMENT
g-r ■sasT'g j __ x
COMBINE
97200
BROADCASTSEED
0.68
15
MPLEMENT
31900
38
0.029
0.68
7
1.5
0.92
MPISMENT
C W S E L C U LT I VATO R
18FT
6ROW
125
80
2500
2500
ISO
2000
115
2500
2000
2500
1200
2500
2500
2500
600
3.0
20
70
100
4.5
20
80
50
4.0
30
67
200
4.5
15
80
200
4.5
18
80
100
35
20
75
1.0
1.25
10
90000
1.1
1.2
4200
10
3880
1.1
1.2
1500
10
1350
1.1
1.2
4000
10
3600
1.1
1.2
4500
10
40S0
11
12
4000
10
0.230
0.64
3
1.4
0885
0.364
0.6
10
1.3
0.885
0.364
0.6
10
13
0885
0.364
0.6
10
1.3
0.364
0.6
7
13
100000
10
5
0.777
0.6
10
1.4
0885
^?H]f0n ZOO?*"1 '* pWp?wd *ole* *• 9WW3i »ukte »**«*W»^ to wwaniz. or predict the ce*fc
^SenVnV^^^^m^rJV?Z ""** <2frati0a lhwe P"***™ were collected and developed by
stWiT»eml»_*oftheTemAgncu.turalErten8«>nSe_vtoa.^^
C12.45
3600
0.885
0885
DESCRIPTION
ii-SscsKsmiustMnaisat
FIRST NAME
QUALIFYING NAME
HORSEPOWER RATING (HP)
USUAL LIFE (HR OR Ml)
FUEL TYPE
REMAINING LIFE (HR OR Ml)
FUELCON. (UNIT/HR OR/MI)
ANNUAL USE (HR OR Ml)
SPEED
(MI/H)
WIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POWER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX (S)
ANNUAL INSURANCE {$)
ON FARM OWNER LABOR (HR)
ANNUALUSEBASE (HRORMI)
REPAIR COEFFICIENT #1
OEPRICIATION FACTOR §1
YEARS OWNED
REPAIR COEFFICIENTS
OEPR-CIATION FACTOR «2
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & M CALC. (»1.*2)
LEASE CALC. (HOUR. YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOWER RATING (HP)
USUAL LIFE (HR OR Ml)
FUEL TYPE
REMAINING LIFE (HRORMI)
FUELCON. (UNIT/HR OR/MI)
ANNUAL USE (HR OR Ml)
SPEED
(MI/H)
WIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POWER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE (S)
ON FARM OWNER LABOR (HR)
ANNUALUSEBASE (HRORMI)
REPAIR COEFFICIENT #1
DEPRICIATtON FACTOR f 1
YEARS OWNED
REPAIR COEFFICIENT #2
DEPRICIATION FACTOR §2
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & M CALC. (# 1.#2)
LEASE CALC. (HOUR. YEAR)
IMPLEMENT IMPLEMENT
■m m a s s a s s s 3 3 s
IMPLEMENT
»3usu_iis
CULTIVATOR
ROLLING
25
2SM
DISC-OFFSET
10 FT
35
2500
2500
2500
2500
2500
2500
200
35
20
60
10
4.5
6
83
10
4.8
10
83
200
48
13
83
200
4.5
14
83
1.1
1.2
4300
10
3870
1.1
1.2
1600
10
1440
1.1
1.2
4634
10
4209
1.1
1.2
9000
10
8100
1.1
12
3860
10
3500
80
2C
11
i.:
3000
10
2700
0.364
06
7
1.3
0.885
0.364
06
15
1.3
0.885
0.364
06
15
13
0.885
0.364
0.6
10
1.3
0 885
0.364
0.6
7
1.3
0.885
1
0364
06
15
13
0.885
75
2500
c
c
DISC
BORDER
c
c
2
IMPLEMEINT
DRILL
GRAIN
C
c
IMPLEMENT
IMPLEMENT
IMPLEMENT
unciisiu
H s n t s a s
DISC-OFFSET DISC-TANDEM DITCHER BLADE
13FT
14FT
50
50
30
2500
2500
2500
2
IMPLEMENT
C
C
C
C
IMPLEMENT
1FERT. SPREADER
C
C
2
FLOAT
2
2
IMPLEMENT
IMPLEMENT
GRAIN CART
HARROW
FLEX
2500
104.0
4
D
C
i
IMPLEM ENT
30
1200
20
1200
20
1200
10
5000
MOLDBOARD PLO
4 BOTTOM
25
70
2500
250C
1200
1200
1200
5000
2500
2S0C
120
4
13
63
50
4
20
67
so
460
100
4.5
53
80
1.1
12
5000
10
4500
1.1
1.2
1
100
1
1.1
1.2
6500
10
5850
8
60
16
1.1
1.2
7000
10
6300
35
4.5
12
80
11
1.2
900
30
810
11
12
5000
10
4500
0.777
06
7
1.4
0.885
50
0.777
0.6
10
1.4
0.885
0364
06
10
13
0.885
1
0.364
0.6
10
13
0885
0.364
06
10
1.3
0364
06
IC
13
0865
c
C
6
14
60
C
C
D
C
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 by staff members of the Texas Agricultural
Extension Service and approved for publication.
C12.46
C
C
'c
C
!£9
S
(PS " i
iff!
5
jjsi*8
3
13^!«
li
!3 Sl» J
ss
• MS
•?i«
-e ti s «>
p
»a*>a
p
Islcr 88fc8 £ i«
Q Iff!
6 fi t }
P
P
wtoot^i
Is I
p
oScr saSa § §8
>s5
p
&oBm-> OuwS 8 8o
P
P
58^ 8u"« 8 86
38 B
K>
P
o
S G^l -U pO Of eN
8S§C: g^Sg § §a;
SI
o o |
-» -oPat5vlI
Soger st*£ I 8b
§8
• i§iiPfiil§Ifi§P i « I
£18
VFln^soy 5Qc*g*9C Jqmi55c3-J| r-VSsSS
f!
!_ri?|s
I OOi3
aa»S8* Sa£3 si? 289. *5
_L
133
3
^Jj
%
lift
-15"
3§
i § i"
it»i
Sitoa^l
iSS^r 3ooK i i»
? | | |
iH
m
P
ii
P
K«oa^
:o8Cr gtwSa i §8
l!
oo
P
P
IsImu 8KS8 8 gg
___.«
sin
2Sii
idOM'UtBoiOO 8 8-*
SB
IoOM'uSuoS
M3
3 ill
P
P
wuaat
1 o 8 ki ,> 3 ui o.C
ill
DESCRIPTION
S S Z - - S 3 S U S S S S S 3 - _ 3 : 3 3 S : 3 S
FIRST NAME
QUALIFYING NAME
HORSEPOWER RATING (HP)
USUALUFE (HRORMI)
FUEL TYPE
REMAINING LIFE (HRORMI)
FUELCON. (UNIT/HR OR/MI)
ANNUAL USE (HRORMI)
SPEED
(Ml/H)
WIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POWER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT UST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARM PARTS 4 LABOR ($)
ON FARM OWNER LABOR (HR)
ANNUALUSEBASE (HRORMI)
REPAIR COEFFICIENT #1
DEPRICIATION FACTOR #1
YEARS OWNED
REPAIR COEFFICIENT #2
DEPRICIATION FACTOR #2
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R&MCALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
EQUIPMENT
EQUIPMENT
EQUIPMENT
EQUIPMENT
TACK
TRAILER
COTTON
333S333S8SS
STOCK SPRAYER
STOCK TRAILEPt
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
5
1
1
1
400
S^SFSL"
PTW! the
***>
flen€ral
fe ™*inten**
recognae orpredict
costs■»a
and returns
fromflukte
any oneand
particular
farm or ranchto
operation. These projections were collected and developed by staff members of the
Texas Agncultural Extension Service and approved for publication. memDere or **
C12.49
OPERATING INPUT RESOURCES
March 1,1996.
Operating Input
s s s s s s s s s s s s s ss s s s s s s s s s s s s s s s s s
•
32-0-0
4-29-2
ALLOTMENT LEASE
CALCIUM NITRATE
CITRUS OIL
CONTACT HERB
COTTONSEED CAKE
DEFOLIANT
FENCE REPAIR
FOLFEED
HONEYDEW
FOLFEED
ONIONS
FUNGICIDE
BELL PEP
FUNGICIDE
BROCCOLI
FUNGICIDE
CABBAGE .
FUNGICIDE
CANTAL
FUNGICIDE
CARROTS
FUNGICIDE
CITRUS
FUNGICIDE
CUCUMBER
FUNGICIDE
FOLIAR
FUNGICIDE
HONEYDEW
FUNGICIDE
LETTUCE
FUNGICIDE
ONIONS
FUNGICIDE
PEPPERS
FUNGICIDE
SOIL
FUNGICIDE
SOYBEANS
FUNGICIDE
TOMATO
FUNGICIDE
WATERMEL
HERB, PREMERGE
HERB., PREEMERGE CITRUS
HERB., SELECTIVE #1
HERB., SELECTIVE #2
HERBICIDE
BELL PEP
HERBICIDE
BERMUDA
HERBICIDE
BROCCOLI
HERBICIDE
CABBAGE
HERBICIDE
CANTAL
HERBICIDE
CARROTS
HERBICIDE
CITRUS
HERBICIDE
CITRUS3
HERBICIDE
CTTRUS4
Price per
Unit
Unit per
Measure
SSS===S-SSSS3
0.63
1.10
0.20
1.10
4.60
17.50
0.11
5.5
2.00
4.38
1.00
3.00
4.00
6.00
5.50
4.X
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
sssssssss
gal
gal
cwt.
gal.
gal
acre
to.
acre
acre
acre
appl
appl
appl
appl
appl
appl
to.
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
qt.
qt.
lb.
acre
appl
acre
acre
acre
acre
acre
acre
acre
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.
C12.50
Cash Flow
Row
s==sssssas=s:
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
_
A.
,
Price
per
Unit
Operatmg
Input
Unit
per
Cash
Flow
Measure
Row
HERBICIDE
700
acre
HERBICIDE
12.95
acre
HERBICIDE
8
00
acre
HERBICIDE
8
00
acre
HERBICIDE
7.81
appl
HERBICIDE
17
60
acre
HERBICIDE
65
acre
HERBICIDE
8
56
acre
HERBICIDE
30
00
acre
HERBICIDE
4
00
acre
HERBICIDE
35.00
appl
HERBICIDE
39
33
acre
HERBICIDE
48
acre
HOEING
6
00
acre
INOCULANT
1.10
appl
INSECTICIDE
14.00
appl
INSECTICIDE
5.OO
appl
INSECTICIDE
8.00
appl
INSECTICIDE
3.50
appl
INSECTICIDE
8.67
appl
INSECTICIDE
8.67
appl
INSECTICIDE
9
70
qt
INSECTICIDE
38
76
qt
INSECTICIDE
7.53
appl
INSECTICIDE
6.00
appl
INSECTICIDE
8.00
appl
INSECTICIDE
6.12
appl
INSECTICIDE
9.32
appl
INSECTICIDE
27.25
appl
INSECTICIDE
5.OO
appl
INSECTICIDE
10.00
appl
INSECTICIDE
11
a carcer e
INSECTICIDE
1.8O
appl
INSECTICIDE
2.6O
appl
INSECTICIDE
25.00
appl
INSECTICIDE
5.10
appl
INSECTICIDE
8.00
appl
45
45
45
45
45
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
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
rexas Agricultural Extension Service and approved for publication.
C12.51
TP
Operating Input
KARMEX
KELTHANE
KOCIDE
LORSBAN
MALATHION
MILOGUARD
MISC ADMIN O/H
MISC ADMIN. O/H CITRUS
MISCELLANEOUS COW-CALF
MITICIDE
NEMATACIDE
NITROGEN
NITROGEN (DRY)
NITROGEN (LIQ)
PHOSPHATE
PLANT CANE
POTASH
PRINCEP HERB
RETURN ON INVEST
ROUNDUP
ROUNDUP (1 % SOL) CITRUS
SALES COMMISSION
SALES COMMISSION FEEDER
SALT & MINERALS
SALT AND MINERAL
SEED BELL PEP
SEED BROCCOLI
SEED
BUFFLE
SEED
SEED
SEED
SEED
SEED
SEED
SEED
CABBAGE
C A N TA L
CARROT
CHILI
CORNGR.
CORNSIL
COTTON
SEED
SEED
SEED
SEED
SEED
CUCUMBER
FORGSORG
HONEYDEW
JALAPENO
KLEINGR.
Price
per
Unit
=======
3.20
8.28
2.32
9.68
12.40
2.95
16.00
7.50
5.00
8.28
40.00
0.37
0.31
0.70
0.29
40
0.13
3.53
0.06
9.38
16.02
9
1.50
0.28
0.35
25
96.00
7
75
97
6.5
25
1.3
1.0
0.60
8
0.16
6.00
22
8.25
Unit
per
Measure
=========
lb.
qt
tb.
qt
gal.
to.
acre
acre
head
qt
acre
lb.
lb.
to.
to.
ton
lb.
qt
$
pint
acre
head
head
lb.
lb.
lb.
lb.
lb.
lb.
tb.
tb.
lb.
lb.
lb.
lb.
lb.
tb.
lb.
lb.
lb.
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.
C12.52
Cash
Flow
Row
===========
45
45
45
45
45
45
55
55
55
45
45
44
44
44
44
43
44
45
55
45
45
55
55
47
47
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
Price
unit
Cash
=============«SJ^======-.-.
-_-JIlL.. Me^e *™
SEED LETTUCE " fn ~=*asra=ss==ssss= ================
SEED
SEED
SEED
SEED
SEED
SEED
SEED
ONION
PEANUT
RYEGRASS
SORGFORG
SORGHUM
SOYBEAN
TO M ATO
SEED
SEED
WMELOND
WMELONI
SEED
36
£'
61
035
016
°07
028
28
0
W H E AT
to
to
lb'
to
to
to
0S
to
11
5
90
£
£
«J
11
^
££
%?
«J
«
11
46
45
J'
11
2
ll
ll
SM.
GRAINS
PA S T.
SPOT
HERBICIDE
17qo
STOCKER
C A LV E S
7206
SUPRACIDE
9
SURFLAN
-!*£
T R A N S P O RTAT I O N
STOCKER
'
TREE
CITRUS
5
50
TREE
INSURANCE
( LV L - 2 )
25
TREE
INSURANCE
( LV L - 2 ) 2
TREE
INSURANCE
( LV L - 2 J 3
^
J*
2"
1
£ad
free
58
a^re
6150
m
I2OO
IZl
TREE
INSURANCE
( LV L - 2 ) 4
5975
TREE
TREE
TREE
INSURANCE
INSURANCE
INSURANCE
( LV L - 2 ) M
( LV L - 2 ) 0
( LV L 2 ) 0 2
77
50
1938
35
24
IT ?R !E !E! N
!.U?^9?
INSURANCE
( LV L 2 ) 0 3
( LV L 2 ) 0 4 5 2 8 7
T R E E I N S U R A N C E ( LV L 2 ) O M 5 8 7 5
TREE
REPLACEMENT
8
00
TREE
WRAP
0ftc
UREA
?!*
VENDEX
V E T.
Jill
MEDICINE
VETMED.C.NE
WAT E R
STOCKER
FACILITY
Zl
46^9
Se
We
IZl
IZl
acre
acre
free
^
*ee
^2
5.00 head
5
"££5'
ll
ll
ll
ll
55
55
55
43
?_•
?S
^
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
?o!I!^^^fe
Pactions
were collected
and
developed
by staff members of the
rexas Agricultural
Extension
Service and
approved
for publication.
C12.53
11
2
11
11
11
11
43
44
45
*
£2
j£j
2
5?
AUTO OR TRUCK RESOURCES
March 1,1996.
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOWER RATING (HP)
USEFUL LIFE (HRORMI)
FUEL TYPE
REMAINING LIFE (HR OR Ml)
FUELCON. (UNIT/HR OR/Ml)
ANNUAL USE (HR OR Ml)
SPEED
(MI/H)
WIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POWER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARM PARTS & LABOR ($)
ON FARM OWNER LABOR (HR)
ANNUALUSEBASE (HRORMI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OWNED
REPAIR COEFFECIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF., CALC)
FUEL USE (DEF., CALC)
R&MCALC. (#1.#2)
LEASE CALC. (HOUR, YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
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.
C12.54
CUSTOM OPERATION RESOURCES
March 1,1996.
Custom Operation
BEE RENT
BRUSH CLEARING
BURN & HARVEST
CUSTOM BAILING HAY
CUSTOM DRYING PEANUTS
CUSTOM HARVEST CORN
CUSTOM HARVEST PEANUTS
CUSTOM HARVEST SORGHUM
CUSTOM HARVEST WHEAT
CUSTOM HAULING
CUSTOM HAULING COW-CALF
CUSTOM HAULING HAY
CUSTOM HAUUNG PEANUTS
CUSTOM HAULING SORGHUM
CUSTOM HAUUNG COTTON
CUSTOM PLANTING
CUSTOM STRIPPING COTTON
DEFOLIANT APPL
DRYING ONIONS
FERTILIZER APPL
FERTILIZER APPL 01
FERTILIZER APPL. 02
FERTILIZER APPL 03
FERTILIZER APPL YEAR 1
FERTILIZER APPL. YEAR 2
FERTILIZER APPL. YEAR 3
FERTILIZER APPL YEAR 4
GIN, BAG, TIES
HARVEST BELL PEP
HARVEST BROCCOLI
HARVEST CARROTS
HARVEST
CHILI
HARVEST CUCUMBER
HARVEST JALAPENO
HARVEST & HAUL SOYBEANS
HARVEST & SELL
WATERMEL
HARVESTING
CABBAGE
HARVESTING
CANTAL
HARVESTING
HONEYDEW
HARVESTING
LETTUCE
HARVESTING
ONIONS
HARVESTING
TOMATO
HERBICIDE APPL
HERBICIDE APPL CITRUS
HERBICIDE APPL. CONTACT
HERBICIDE APPL. SPOT
INSECTICIDE APPL CITRUS
INSECTICIDE APPL CITRUS02
INSECTICIDE APPL CITRUS3
INSECTICIDE APPL SUGCANE
KOCIDE APPL.
KOCIDE APPL. ORANGES
LAND PREPAEVEL
L AY O U T / P L A N T C I T R U S
LEVELLING
MARKETING
BELL PEP
MARKETING
CANTAL
MARKETING
CUCUMBER
MARKETING
JALAPENO
MARKETING
ONIONS
MARKETING
VEGETABL
MOW, RAKE. BALE
Price
Unit
per
of
Unit
Measure
=======
=========
40.00
130
hive
acre
5.88
0.65
ton
20
20
8
0.4
0.3
ton
0.20
6.40
0.40
8
0.2
0.12
5
0.08
3.50
0.25
3
3.97
5.13
7.44
3.00
3.00
3.00
3.00
30
1.25
1.60
1.10
7.00
1.50
9.00
0.7
3.00
1.00
1.25
1.00
1.00
1.40
1.30
3.50
14
8.00
14
8.00
21.75
20.75
3.50
2.91
3.62
150
1
150
0.50
0.50
0.45
0.60
0.50
0.40
0.65
bale
acre
ton
cwt
cwt
cwt
head
bale
ton
cwt
to.
acre
lb.
acre
bags
acre
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
appl
appl
appl
appl
appl
appl
acre
tree
acre
bag
crtn
crtn
cwt
bag
bag
bale
Information presented is prepared solely as a general guide and is not intended to
recognize or pred.ct 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.
C12.55
Cash
Flow
Row
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
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
Custom Operation
PACK & COUNT BELL PEP
PACK & COUNT BROCCOLI
PACK & COUNT CABBAGE
PACK & COUNT CANTAL
PACK & COUNT CARROTS
PACK & COUNT CUCUMBER
PACK & COUNT HONEYDEW
PACK & COUNT JALAPENO
PACK & COUNT ONIONS
PACKING & COUNT. BELL PEP
PACKING & COUNT. CHILI
PACKING & COUNT. JALAPENO
PACKING & COUNT. LETTUCE
PACKING & COUNT. TOMATO
PESTICIDE APPL.
PESTICIDE APPL. COTTON
SCOUTING
SPRIGGING CUSTOM
TREE HEDGING
Price
per
Unit
=======
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
9.00
125
60
Unit
of
Measure
=====:s = = =
crtn
crtn
crtn
crtn
crtn
crtn
crtn
cwt
bag
crtn
cwt
cwt
crtn
crtn
acre
acre
acre
acre
acre
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.
C12.56
Cash
Flow
Row
========== ==
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
LABOR RESOURCES
March 1.1996.
,»»3---M.J_!S!;»Sl.__.__.. —°T^RL^?R , °™*"** „OTHS* LABOR OTHER LABOR OTHER LABOR
CIOCT
MALIC
_-.-_._
Ta
,TX
™SSW-S»»S«S-_S-:
5MSSJ5SSSSSSMI
ussssasnssszssi-ss
QuSfyInGMAME CITRUS LABOR HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR TREE WRAP/UNWRAP
C O S TO RVA L U E
(S/HR)
470
sa,
.__
TO TA L
WAGE
BENEFITS
<%)
400
5
«
7°
LA80RTYPE
(A.B)
A
A
L^!2fretumsfrorn
E^^6*1 B any
PrePared
solely as
a or
oeneral
andThese
is not promotions
mtended towere
recoonize
orand
predict
the costs
and
one particular
farm
ranch guide
operation.
collected
developed
by
staff members of the Teas Agricultural Extension Service and approved for publication «~"~^ ey
C12 57
LIVESTOCK RESOURCES'
March 1,1996
DESCRIPTION
FIRST NAME
QUALIFYING NAME
REMAINING UFE (YR)
CURRENT MARKET VALUE (S)
S A LVA G E VA L U E ( % )
INSURANCE RATE (%)
ANNUAL LEASE ($)
CALC OPTIONS (R, L, P)
LIVESTOCK
LIVESTOCK
iSSSIMISIII
LIVESTOCK
I l t X X t l l l mI S
BEEF BULL
6
2000
60
1
ixaxixxstiixx
BEEF HEIFER
RAISED
HORSE
BEEF COW
RAISED
8
750
100
1
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.
C12.58
LIVESTOCK
SMMSSS133SS
8
700
100
1
6
750
25
1
Land Resources
March 1,1996
DESCRIPTION
xn-nsxxasxsz-iasssaxnssxnx:
FIRST NAME
QUALIFYING NAME
MARKET VALUE (S/AC)
PROPERTY TAX ($/AC)
APPRECIATION RATE (%)
I N T E R E S T R AT E ( % )
ANNUAL LEASE (S)
APP CALCULATIONS (Y.N)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
MARKET VALUE (S/AC)
PROPERTY TAX (S/AC)
APPRECIATION RATE (%)
I N T E R E S T R AT E ( % )
ANNUAL LEASE ($)
APP CALCULATIONS (Y.N)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
MARKET VALUE (S/AC)
PROPERTY TAX (S/AC)
APPRECIATION RATE (%)
I N T E R E S T R AT E ( % )
ANNUAL LEASE (S)
APP. CALCULATIONS (Y.N)
DESCRIPTION
sgawssaaaga saaas s s ssssssss sss
FIRST NAME
QUALIFYING NAME
MARKET VALUE (S/AC)
PROPERTY TAX (S/AC)
APPRECIATION RATE (%)
INTEREST RATE (%)
ANNUAL LEASE ($)
APP. CALCULATIONS (Y N)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
MARKET VALUE (S/AC)
PROPERTY TAX (S/AQ
APPRECIATION RATE (%)
INTEREST RATE (%)
ANNUAL LEASE ($)
APP CALCULATIONS (Y.N)
LAND
LAND
iBS'S.CS
LAND
-3XSSX
LAND
LA*©
-SSSSSSSSS 3S33X3SSXX8XX
CASH^ENT
BERMUDA
CASH-RENT
BROCCOLI
70
N
90
N
CASI+RENT CASH^ENT
BUFFLEGR
CANE
40
N
SS3S33S3SS
CA&URENT
CANTALOUPE
70
N
90
N
LAND
LAND
LAND
LANO
CASH^ENT
CORNI
CASH-RENT
COTTON
CASH^ENT
COTTONI
CASH-RENT
KLEINGR
CASHRENT
PEANUTS
90
N
40
N
70
N
40
N
40
N
LAND
LAND
LAND
LAND
LAM)
CASHJ*ENT
PEANUTSI
CASH^ENT
SORGFORG
CASH-RENT
SORGHUM
CASH-RENT
SORGHUMI
CA&uRENT
SOYBEANS
90
N
40
N
40
N
70
N
70
N
LAND
LAND
CASH-RENT
TOMATOS
LAND
CASH-RENT
VEGETABLES
LAND
LAND
CASH-RENT
WATERMELON
LAND
CASH-RENT
WHEAT
C3TRUS
1000
20
90
N
LAND
75
N
LAND
PASTURE
LANO
PASTURE
1/3 IMP.
3.6
N
l**?^ ***"*** « prepared solely as a general guide and is not intended to recognize or
Prea«J^c«fc and returns from any one particular farm or ranch operatioa These projections
wSdfor Jb£5Sf°Ped****memberS°MheTe50SAflricuItura'&ta*iortSefvk»Tnd
C12.59
50
N
PASTURE
IMPROVED
5
75
N
LANO
N
LAND
PASTURE
NATIVE
25
N
PERENNIAL CROP RESOURCES
Match 1.1996.
DESCRIPTION
FAST NAME
QUAUFYMGNAME
MARKET VALUE (VAC)
PROPERTY TAX (VAC)
REMAINING UFE (YR)
SALVAGE VALUE (%)
APPRECIATION RATE (%)
k V T E R E S T R AT E ( % )
ANNUAL LEASE (SIAC)
APP CALCUATIONS (Y.N)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
MARKET VALUE (VAC)
PROPERTY TAX (VAC)
REMAINING UFE (YR)
SALVAGE VALUE (%)
APPRECIATION RATE (%)
INTEREST RATE (%)
ANNUAL LEASE (VAC)
APP. CALCULATIONS (Y.N)
DESCRIPTION
FIRST NAME
QOAUFYMGNAME
MARKET VALUE (VAC)
PROPERTY TAX (VAC)
REMAINING UFE (YR)
SALVAGE VALUE (%)
APPRECIATION RATE (%)
• T T E R E S T R AT E ( % )
ANNUAL LEASE (VAC)
APP. CALCULATIONS (Y.N)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
MARKET VALUE (VAC)
PROPERTY TAX (VAC)
REMAINING UFE (YR)
SALVAGE VALUE (%)
APPREOATON RATE (%)
INTEREST RATE (%)
ANNUAL LEASE (VAC)
APP. CALCULATIONS (Y.N)
JnteriTMrttenpres^
PRENNIALCROP PRENNMLCROP PRENNIALCROP
PRENNMLCROP PRENNIALCROP PRENNIALCROP
nuiittumn
mHuiinu>. ««■■•««■■■■•••• '■•«
•■«■■«»■»»» atitiaiuntna •tuantaatHM
BERMUDA BUFFLEGRASS CITRUS
228.13
2ND YEAR
863
43
10
10
10
10
10
258.39
CITRUS GRAPEFRUTT GRAPEFRUIT
E S TA 8 L .
YEAR
1
YEAR
1A
2007.
IS
196608
196609
14
100
6
N
PRENNIALCROP PRENNIALCROP PRENNIALCROP
GRAPEFRUIT
YEAR2
707.99
GRAPEFRUIT
YEAR2A
707.59
GRAPEFRUTT
YEAR3
499.64
13
100
11
12
100
ENNIALCROP 1PRENNIALCROP
PRENNIALCROP
H u i i u n u n i
11
5
N
5
N
PRENNIALCROP PRENNIALCROP PRENNMLCROP
GRAPEFRUIT
YEAR3A
499 64
GRAPEFRUTT
YEAR4A
364.17
KLEMGRASS
366.79
11
11
10
S
5
10
PRENNIAL CROP
n n n n i n u n
PRENNIAL CROP
PRENMA1CROP
i u i i u
ORANGES
YEAR1
2356 29
ORANGES
YEAR1A
2356.29
ORANGES
YEAR2
677.10
ORANGES
YEAR2A
677 10
ORANGES
YEAR 3
348.20
ORA*KSES
YEAR 3A
348.20
14
100
14
13
100
13
12
100
12
5
5
5
S
5
5
PRENNIALCROP
■•muini
ORANGES
YEAR4A
166.66
11
H n n u i
BUILDING OR IMPROVEMENTS RESOURCES
March 1,1996.
D E S C R I P T I O N B U I L D O R I M P.
»3SS333S3:S33SS3t:S&S:sS3S3:333
,-.-.__..
a__„„
FIRST
NAME
cVmcf
s=s«======«=
QUALIFYING NAME
FUEL- UTILITY COST ($/YR)
REMAINING
LIFE
(YR)
12
CURRENT
MARKET
VA L U E
($)
1Qoo
S A LVA G E VA L U E ( % )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARM HIRED LABOR (HR)
O F F FA R M PA RT S A L A B O R ( $ ) 4 1 7
ON
FARM
OWNER
LABOR
(HR)
"
A
LEASE CALC. (ANNUAL)
*=====-=__=___
!nrS™ ?fesen,ed fe <*e**Te<i •0,»V as a general guide and is not intended to recognize or predict the costs
SBSS
staff
members
S S ? 1 8 ofp athe
A r tTexas
l C U l aAgricultural
|;fa?c0r ra
Extension
nCh °Pe
Service
r a t i o n -and
^ approved
P " * * ™ "for
™ publication.
S e c ^ - S T d eve«>P«>
e v e t e p e f b°y
y
C12.61
IRRIGATION EQUIPMENT
March 1,1996.
- « « « J _ f ^ ™ M s , - D 1 S T S Y S - D I S T - S Y * D I S T. S Y S . D I S C H A R G E H E A D
FIRST
NAME
~TJpFArp~~
'"c^oe™38
* = »■» « » « »■« »
*=««=«=*=«
QUALIFYING
NAME
SURFACE
SURFACE
SURFACE
DISCHARGE
HORSEPOWER
R AT I N G
(HP)
RUS
CITRUS2
FUEL TYPE
FUELCON. (UNIT/HR OR /Ml)
USEFULL
UFE
(HR)
^
„
^
*
REMAINING
UFE
(HR)
S
5?
5°
25000
EFFICIENCY
(%)
^
^
50
2S000
HIRED
LABOR
SET
(HR)
„
75
OWNER
LABOR
SET
(HR)
ic
2
1.5
NA
NUMBER
OF
SETS
7
„
NA
CURRENT
UST
PRICE
($)
!
!
1
NA
S A LVA G E
PERCENT
(%)
10I
*
1
5000
CURRENT
MARKET
VA L U E
($)
,
10?
10°
LEASE
PAY M E N T
($)
1
1
5000
ON FARM HIRED LABOR (HR)
OFF
FARM
PA RT S
&
LABOR
(HR)
20
ON
FARM
OWNER
LABOR
(HR)
150
ANNUAL
USE
BASE
(HR)
20
R
&
M
ENG.
E S T I M AT E
(%)
3800
R4MCALC.
(#1,#2)
2
o
6
LEASE
CALC.
(HOUR.
YEAR)
A
a
a
2
2
FUEL
USE
( D E F. ,
CALC.)
A
mfonnation 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 pubtaition
C12.62
MACHINERY COST REPORT
March 1,1996.
RESOURCE
NAME UNTT «..
FUEL
6
LUBE
OPER 4
MANAGE.
LABOR
imsma
TRACTOR 100 HP
VKR
TRACTOR 125 HP
SM?
TRACTOR ISO HP
VHR
TRACTOR
225HP
VHR
TRACTOR
40H>
VHR
TRACTOR 76 HP
VHR
COMBINE
BEDOER
6ROW
VHR
BROADCAST SEEDER
VHR
CHISEL
15 FT
VHR
CHISEL
18 FT
VKR
CULTIVATOR
6 ROW
VHR
CULTIVATOR
ROLLING VHR
DISC
BORDER VKR
DtSC-OFFSET
10 FT VHR
OISCOFFSET
13 FT VHR
OtSC-TANOEM
14 FT VHR
OfTCKER BLADE
VHR
OR-U.
GRAM VHR
FERT. SPREADER
VHR
FLOAT
VHR
GRAIN CHART
JfHR
HARROW
FLEX VHR
M0L06OAROPLOW 4 BOTTOM VHR
PLANTER
6ROW VHR
PLANTER
STANHAY VHR
ROTOVATOR
VHR
SHREDOER
4 ROW VKR
SHREOOER
SFT
VKR
SPRAYER
VHR
SPRAYER
12FT VKR
SPRAYER
ORCHARD VHR
SWEEP
UULCHER VKR
TRAILER
COTTON VKR
TRAILER
WAT E R V K R
TREE HOE
VHR
STOCK SPRAYER
STOCK TRA&ER
TACK
TRAILER
COTTON VHR
PICKUP TRUCK
3MTON VMI
TRACTOR
4 0 H P VA C
FERT. SPREADER
VAC
APPLY FERTILIZER
VAC
TRACTOR
12SKP
VAC
BEDOER
6 ROW
VAC
BEOOtNG
6 ROW
VAC
4.924
6.156
7.386
11.078
1.969
1693
8.534
oooo
0.000
0.000
0.000
0.000
0.000
0.000
oooo
0.000
oooo
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
OPER
WPUT
lists
oooo
0.000
0.000
0.000
0.000
0.000
oooo
oooo
oooo
0.000
0.000
0.000
0.000
oooo
0.000
0.000
oooo
0.000
0.000
0.000
0.000
oooo
oooo
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
oooo
0.000
0.000
0.000
0.000
0.000
0.000
oooo
0.000
oooo
oooo
oooo
oooo
oooo
oooo
0.000
0.000
0.000
oooo
0.000
oooo
0.000
0.000
0.000
0.000
1.016
0.000
1.016
0.756
0.000
0.756
oooo
o.ooo
oooo
0.000
0.000
0.000
0.000
0.000
0.000
0.066
0.294
0.000
0.294
1.031
0.000
1.031
oooo
oooo
oooo
oooo
oooo
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
sasaaasssa
0000
0.000
0.000
0000
0000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
oooo
VARIABLE EXPENSES
REPAIR
CUSTOM 6 MAINT.
OPER OFF FARM
oooo
0.000
0.000
0.000
0.000
0.000
oooo
0.000
0.000
0.000
o.ooo
oooo
0.000
0.000
oooo
0.000
0.000
oooo
oooo
oooo
oooo
oooo
oooo
0.000
0.000
oooo
0.000
0.000
0.000
oooo
oooo
oooo
oooo
0.000
0.000
0.000
0.000
0.000
oooo
oooo
oooo
0.000
0.770
1.060
1.523
1.863
0.162
0.586
18.749
0766
1.000
0896
1.011
0.730
0.966
0.146
0.424
2021
0.867
0.660
1.664
OOOO
0.963
12.000
0.120
0.912
1.338
2.619
1902
0.701
& 159
0.464
0.506
5.514
1.011
0.013
1.190
0 691
10.000
13.000
5.000
0.013
0.015
0.027
0.000
0.027
0.134
0.088
0.221
C1263
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
10.000
0.000
oooo
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
oooo
oooo
oooo
oooo
0.013
0.000
0.000
0.000
0.000
0.000
0.013
0.000
0.000
0.000
0.000
oooo
0.000
oooo
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
oooo
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
19.383
21830
17.072
46.638
19910
12048
38.791
5.911
4.192
2739
3.061
6.457
3.471
18.138
53.017
6.162
3.142
33.314
6.726
OOOO
17.800
2.641
3.703
6.846
31.949
17.344
4.036
9.040
2.127
2.064
10.644
36.514
3.632
1.216
4.403
1.083
204 600
491.040
102.300
1216
0.166
3.371
0.000
3.371
2751
0.677
3428
FIXED EXPENSES «■«
TAXES
ANNUAL LICENSE
TOTAL
L E A S E 4 W S U R EXPENSE
n n n *
oooo
oooo
oooo
oooo
oooo
oooo
0.000
oooo
oooo
0.000
aooo
0.000
aooo
0.000
0.000
0.000
aooo
aooo
aooo
aooo
aooo
aooo
oooo
aooo
oooo
aooo
oooo
aooo
aooo
aooo
aooo
oooo
oooo
oooo
aooo
aooo
aooo
aooo
oooo
oooo
aooo
aooo
0.000
0.000
oooo
oooo
0.000
1.154
1.300
1.017
2777
1.590
a717
1.500
0388
0.270
a 180
0.203
0.360
a 194
1.440
4.209
0.406
a 175
2.700
0.375
0.000
1.170
a 131
0.231
0.450
2100
1.140
0.225
0.504
a 140
0.135
0.643
2400
0.203
0.068
0.240
0.056
10000
24.000
5.000
0.068
0.032
0.269
0.000
0.269
0.164
0.044
0.208
26.232
30344
26.997
62346
23.632
17.044
•7 574
7.066
15.462
1817
4.845
7.547
4.630
19.724
57 660
8.588
4.184
36.653
6.766
0.000
19933
14.772
4.064
8.208
36.387
21.103
6.163
10.245
2425
2663
11.996
44.426
4.845
1.309
5.833
1830
224.600
528.040
112.300
1.309
0.278
4.977
0.000
4.977
4.836
0.809
5645
RESOURCE
NAME UNTT
FUEL OPERA
A
MANAGE.
LUBE LABOR
■ VARIABLE EXPENSES ■■■-_■-■-. ■■■■■_■■■ FtKED EXPENSES » -r ■...
R E PA I R
R E PA J R
DEPREC
TA X E S
O P E R C U S T O M A M A M T. A M A I N T. H O U R LY A A N N U A L U C E N S E T O TA L
MPUT OPER OFF FARM LABOR LEASE MTEREST LEASE AMSUR. EXPENSE
aooo
aooo
aooo
0.178
a 137
0315
0.000
0.000
0.000
oooo
aooo
aooo
aooo
aooo
aooo
aooo
0213
0129
0342
0.000
0.000
0.000
1-228
128
aooo
aooo
aooo
aooo
1683
1683
0.000
1.037
aooo
aooo
aooo
aooo
aooo
aooo
0.183
0115
0.296
aooo
aooo
aooo
aooo
aooo
aooo
aooo
aooo
0.172
0142
0.314
0.000
0.000
aooo
aooo
aooo
oooo
aooo
aooo
aooo
aooo
aooo
aooo
aooo
1537
0511
4.048
aooo
aooo
aooo
0.086
0.054
0.120
aooo
2430
aooo
aooo
aooo
aooo
aooo
aooo
aooo
8.063
6.677
14.740
1.041
aooo
aooo
o.ooo
aooo
aooo
0.134
0.137
0.270
aooo
aooo
aooo
aooo
aooo
aooo
1364
0496
1859
1.367
aooo
aooo
aooo
aooo
oooo
o.ooo
0.037
0.068
0.125
aooo
oooo
o.ooo
10.978
15.513
0.867
0.000
0.867
1.061
0.000
1.061
aooo
aooo
aooo
aooo
aooo
o.ooo
0.186
0.322
0.506
aooo
o.ooo
aooo
aooo
aooo
oooo
aooo
1825
O901
4.806
VAC
VAC
VAC
0.914
0.000
0.914
2538
aooo
oooo
aooo
0.000
0.000
0.000
0.000
0.069
0.250
0.319
o.ooo
o.ooo
aooo
aooo
aooo
8.423
12813
21.236
75 HP
GRAIN
GRAIN
VAC
VAC
VAC
0.822
0.000
0.822
1.662
0.000
1.662
0.000
0.000
aooo
aooo
0.162
0.419
0.581
0.000
0.000
0.000
1337
TRACTOR
FLOAT
FLOATING
125 HP
VAC
VAC
VAC
0.541
0.000
0.541
1.060
0.000
1.060
aooo
o.ooo
aooo
aooo
aooo
aooo
0.191
0.158
0.348
0.000
TRACTOR
HARROW
HARROWING
75 HP
FLEX
FLEX
VAC
VAC
VAC
0.578
0.000
0.576
1.260
0.000
1.260
aooo
o.ooo
aooo
0.000
0.000
0.123
0.023
0.146
0.000
0.000
aooo
aooo
aooo
aooo
aooo
oooo
aooo
o.ooo
aooo
125 HP VAC
IS FT VtC
1 5 F T VA C
1.196
0.000
1.196
1.008
0.000
1.006
0.000
0.000
ISO HP VAC
1 8 F T VA C
1 8 F T VA C
1.240
0.000
1.240
0.840
0.000
0.840
aooo
VAC
VAC
1.676
1.676
125 HP VAC
6 ROW VrC
6 R O W VA C
0.923
0000
0.923
aooo
125 HP VfC
ROLLING VAC
ROLLING VAC
0.966
aooo
0972
0.966
0072
4 0 H P VA C
BORDER WC
BOROER VAC
0781
TRACTOR
DtSC-TANOEM
OtSONG
100 HP VAC
1 4 F T VA C
TANOEM VAC
0.754
0.000
0754
aooo
TRACTOR
DISOOFFSET
OtSON&OFFSET
40 HP
10 FT
10 FT
VAC
VAC
VAC
0.564
0.000
0.564
aooo
TRACTOR
DISC-OFFSET
DISQNG^PFSCT
125 HP
13 FT
13 FT
VAC
VAC
VAC
TRACTOR
OfTO-NO BLADE
OrrCHING
40 HP
TRACTOR
DRILL
ORILUNG
aooo
0781
1.037
aooo
2430
aooo
1.041
1.367
2538
aooo
0.000
0.000
o.ooo
o.ooo
aooo
C1264
aooo
0.000
aooo
0.000
0.000
o.ooo
0.000
aooo
0.000
aooo
1668
4.019
6.171
0.000
aooo
0.000
0218
aaz7
0L246
2391
0302
2783
aooo
aooo
aooo
a 142
7.619
7.619
aooo
aooo
aooo
aooo
aooo
aooo
aooo
aooo
aooo
aooo
aooo
O290
0296
1773
1.015
4.788
0.026
a 168
0.225
aos7
0.281
6267
4.363
9.472
4.828
0.546?
5.372
14.500
14 300
1
a 141
1.1807327
0211
0.029
0.239
5.848
0.044
0.530
1.174
11.962
7.261
19.243
0.200
0.028
0.228
5.493
0.362
0.872
1.234
6865
11937
18802
0.228
0.066
0292
& 156
1.368
7.524
0.673
1.038
1.711
12617
14.101
26.718
aooo
aooo
aooo
0.199
0.094
0.293
6.183
2207
8.390
1930
2914
6.844
0.000
0.234
0.192
O 426
5.976
1263
9.219
2531
0.000
0.000
0.151
0.044
0.196
4.64
0.774
5.414
4.535
1.694
5.031
O707
1238
0.000
aooo
aooo
aooo
aooo
aooo
aooo
0.000
aooo
aooo
aooo
aooo
aooo
aooo
aooo
0.682
6.530
0.660
6153
BUDGET PARAMETERS REPORT
March 1.1996
Parameter
Name
Value
Unit
Description
Of
Measure
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
0.8000
GAL.
Cost of Diesel Fuel
135250.0000
BTU
Energy of Diesel Fuel
KWH
Cost of Electricity
3410.0000
BTU
Electricity energy
0.9000
GAL.
Cost of Gasoline
124100.0000
BTU
Energy of Gasoline
0.0700
HIRED LABOR
5.0000
HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.7000
HOUR
Hired Irrigation Operation Labor
INR
1.0000
%
Insurance Rate, % of Market Value
IRITB
12.0000
%
Insurance Rate, % of Market Value
IRITE
12.0000
%
Interest Rate, Intermediate Term Borrow.
IROC8
12.0000
%
Interest Rate, Intermediate Term Equity
IROCE
1.2.0000
%
Interest Rate, Operating Capital Bonow
IRPCF
0.0000
%
Interest Rate, Operating Capital Equity
LP GAS
1.0000
GAL.
Cost of LP Gas
LP GAS BTU
92140.0000
BTU
Energy of LP Gas
LUBE MULTI
0.1000
NONE
Lube Muliplier
NATURAL GAS
3.0000
MCF
Cost of Natural Gas
1000000.0000
BTU
Energy of Nat. Gas per 100ft3 or Therm
NATURAL GAS BTU
OWNER LABOR
5.0000
HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
4.5000
HOUR
Owner Irrigation Operation Labor
PTR
0.0000
%
Personal property Tax Rate
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 pro
jections were collected and developed by staff members of the Texas Agricultural Extension
Service and approved for publication.
C12.65