B-1241(C04)
R3& Texas Agricultural Extension Service
hJs^J/ The Texas A&M University System
Texas Crop Enterprise Budgets
North Texas District
Projected for 1997
Cooke Grayson Fannin
Denton
Red
Lamar River
Bowie
Collin
Hunt 1 HQPkins
Cass
Camp
'Rains
Tarrant I Dallas
K a u f m a n ! Va n
I Zandt
Dr. Kenneth W. Stokes, District 4 Extension Economist-Management
The Texas Agricultural Extension Service • Zcrle L. Carpenter, Director • The Texas A&M University System • College Station, Texas
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1997
Spanish Peanuts, Dryland, Solid Plant
North Central Texas (4)
1997 Projected Costs and Returns Per acre
GROSS INCOME Description
Quantity
1200.000
PEANUTS
Unit
Lb
$ / Unit
0.3100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED CEREAL RYE
FERT. 6-24-24
DRY FERT. RIG
QUOTA COST
HERB, MORN GLORY
SEED PEANUTS
INSECT.
FUNGICIDE
FUNGICIDE
INSECT.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM DIGGING
CUSTOM COMBINING
CUSTOM HAULING
CUSTOM DRYING
372.00
372.00
•uantity
40.000
250.000
1.000
1200.000
1.600
75.000
1.500
1.000
1.000
0.500
3.437
Unit
Lb.
Lb.
Acre
Lb
Oz.
Lb.
Acre
Acre
Acre
Acre
Acre
Acre
Hour
$ / Unit
.210
.150
2.000
.020
15.500
.790
3.200
6.300
6.300
3.200
5.001
To t a l
8.40
37.50
2.00
24.00
24.80
59.25
4.80
6.30
6.30
1.60
12.99
4.77
17.19
209.90
1.000
20.000
0.600
0.600
Acre
Bu.
Ton
Ton
12.000
.500
8.000
20.000
Total HARVEST
Interest
Interest
Your
To t a l E s t i m a t e
12.00
10.00
4.80
12.00
38.80
- OC Borrowed
- Positive Cash
120.494
-13.096
Dol.
Dol.
0.111
0.072
13.37
-0.94
Total VARIABLE COST
261.13
GROSS INCOME minus VARIABLE COST
110.87
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
47.33
25.00
Total FIXED Cost
72.33
Total of ALL Cost
333.45
NET PROJECTED RETURNS
38.55
Information presented Is prepared solely as a generd guide and is not intended to recognize orpndict to costs and ntums from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of to Texas Agricuhurd Extension Service and approved for publication.
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1997
Date
Stage
of
Production
Type
of
Product Name
Number
Weight
of
Prod.
per
Units
====== = = = = = = = = = = = = = = ==============:========= ============ ====
A
11/13/97 HARVEST
Date
Stage
of
Type
of
PEANUTS
1200.0000
Input Name
Production
Number
of
Units
Head
=======
Cash 1
NonCash
=====
i
.0000 c
Cash
NonCash
.00 Y
Fixed Landlord
or
Share
Va r i .
Input
====== ================ =====
================:========= ============= ====== ===== =======
11/28/96
11/28/96
11/28/96
03/13/97
04/08/97
04/13/97
04/13/97
04/28/97
05/03/97
05/03/97
05/08/97
06/08/97
06/08/97
06/28/97
07/08/97
07/18/97
07/18/97
08/08/97
08/08/97
08/23/97
08/23/97
09/13/97
09/13/97
11/08/97
11/08/97
11/08/97
11/13/97
12/31/97
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
M
M
E
M
M
E
M
E
E
M
M
E
M
M
M
E
M
E
M
E
M
E
M
G
G
G
G
K
DISCING
DRILLING
SEED CEREAL RYE
MOLDBOARDING
DISCING
FERT. 6-24-24
DRY FERT. RIG
QUOTA COST
HERB, MORN GLORY
DISC & SPRAY
SHAPING BEDS
SEED PEANUTS
PLANTING
PICKUP TRUCK
CULTIVATING
INSECT.
SPRAYING
FUNGICIDE
SPRAYING
FUNGICIDE
SPRAYING
INSECT.
SPRAYING
CUSTOM DIGGING
CUSTOM COMBINING
CUSTOM HAULING
CUSTOM DRYING
CASH RENT
OFFSET
TANDEM
PEANUTS
PURSUIT
3/4 TON
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
PEANUTS
CROPLAND
1.0000
1.0000
40.0000
1.0000
1.0000
250.0000
1.0000
1200.0000
1.6000
1.0000
1.0000
75.0000
1.0000
40.0000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
1.0000
.5000
1.0000
1.0000
20.0000
.6000
.6000
1.0000
c
V
c
c
c
c
V
V
V
V
c
V
c
V
c
V
c
V
c
V
c
c
c
c
c
V
V
V
V
F
Share Even
Prod.
.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 preparedsolely as a generd guide andis not intended to recognize or preaTct to casts and returmfrom any one particular fa
These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved far publication.
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13.1997
Sorghum after Wheat (Nitrogen Fertilizer Only)
North Central Texas (4)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
SORGHUM
Quantity Unit
28.000 Cwt
$ / Unit
4.5000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERB, FALL
FERT. 82-0-0
ANHYDROUS RIG
SEED SORGHUM
HERB, SEEDLING
INSECT. MIDGE
ACR VARIABLE CST
CROP INS 65/100
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Your
Estimate
126.00
126.00
Quantity
1.000
100.000
1.000
7.000
1.000
0.500
0.081
1.000
1.382
Unit
Qt.
Lb.
Acre
Lb.
Pt.
Pt.
Acre
Acre
Acre
Acre
Hour
$ / Unit
3.375
.130
2.000
1.150
9.000
6.625
13.970
5.950
5.001
To t a l
3.37
13.00
2.00
8.05
9.00
3.31
1.13
5.95
6.97
3.07
6.91
62.77
1.000
28.000
Acre
Cwt.
14.000
.250
Total HARVEST
Interest
Interest
To t a l
14.00
7.00
21.00
- OC Borrowed
- Positive Cash
42.860
-2.856
Dol.
Dol.
0.111
0.072
4.76
-0.21
Total VARIABLE COST
88.32
GROSS INCOME minus VARIABLE COST
37.68
FIXED COST Description
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
Unit
Acre
Acre
Acre
Acre
To t a l
1.44
2.03
25.51
25.00
Total FIXED Cost
53.97
Total of ALL Cost
142.29
NET PROJECTED RETURNS
-16.29
The Production Flexibility Contract Payment per acre for 1997 is an estimated $24.20.
Information presented is prepand solely as a generd guide and Is not Intended to ncognize orpndict to cosU and ntums from any otuparttadarfarm or ranch operation.
These projections wen collectedanddevelopedby staff'members of to Texas Agriculturd Extension Service and approved for publication.
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1997
Date
Stage
of
Type
of
Product Name
Number
of
1
Weight
per
Cash ]
NonShare Even
Cash
Prod.
Production
Prod.
Units
Head
= = = = = = =============== ===== ================•======= ============= ============3 = = = = = =
0 8 / 1 4 / 9 7 HARVEST
A
SORGHUM
28.0000
.0000 c
Date
of
========
06/14/96
08/14/96
09/14/96
10/09/96
10/14/96
11 / 1 4 / 9 6
02/09/97
02/09/97
02/14/97
03/09/97
03/0.9/97
03/14/97
04/04/97
06/01/97
06/01/97
07/30/97
07/30/97
07/30/97
07/30/97
07/30/97
07/31/97
07/31/97
33.00 N
Number
Cash F i x e d L a n d l o r d
Nonor
Share
Production
Units
Cash V a r i .
Input
= = = = = = = = = = = = = = ===== ================:========= ============= ===== ===== = = = = = = =
M DISCING
OFFSET
PREHARVEST
1.0000
.00
PREHARVEST
M DISCING
TANDEM
1.0000
.00
PREHARVEST
M DISCING
TANDEM
1.0000
.00
PREHARVEST
E HERB, FALL
ATRAZINE
1.0000
c
V
.00
PREHARVEST
M DISCING
TANDEM
1.0000
.00
PREHARVEST
M SHAPING BEDS
1.0000
.00
PREHARVEST
M ANHYDROUS APPL.
1.0000
.00
PREHARVEST
E FERT. 82-0-0
100.0000
c
V
33.00
PREHARVEST
M SHAPING BEDS
1.0000
.00
PREHARVEST
E SEED SORGHUM
TREATED
7.0000
c
V
.00
PREHARVEST
E HERB, SEEDLING
DUAL
1.0000
c
V
.00
PREHARVEST
M ROLLING
1.0000
.00
PREHARVEST
M CULTIVATING
1.0000
.00
PREHARVEST
M SPRAYING
1.0000
c
V
.00
PREHARVEST
E INSECT. MIDGE
LORSBAN
.5000
c
V
.00
PREHARVEST
E ACR VARIABLE CST
.0810
c
V
.00
PREHARVEST
E ACR FIXED COST
.0810
c
F
.00
PREHARVEST
E ACR LAND RENT
.0810
c
F
.00
PREHARVEST
E CROP INS 65/100 SORG 28
1.0000
c
V
.00
K CASH RENT
CROPLAND
1.0000
c
F
.00
HARVEST
G CUSTOM COMBINING SORGHUM
1.0000
c
V
33.00
HARVEST
G CUSTOM HAULING
SORGHUM
28.0000
V
c
.00
Stage
Type
1
of
Input Name
of
Information presented is preparedsolely as a generd guide andis not intended to recognize or premct to costs and nttamfrom any one particular from or notch opermion^
These projections were collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication.
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1997
Sorghum after Wheat
North Central Texas (4)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
36.000
SORGHUM
Unit
Cwt
$ / Unit
4.5000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 10-34-0
HERB, FALL
LIQUID FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED SORGHUM
HERB, SEEDLING
INSECT. SOIL
INSECT. MIDGE
ACR VARIABLE CST
CROP INS 65/100
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
150.000
1.000
1.000
100.000
1.000
7.000
1.000
6.000
0.500
0.081
1.000
1.459
Unit
Lb.
Qt.
Acre
Lb.
Acre
Lb.
Pt.
Lb.
Pt.
Acre
Acre
Acre
Acre
Hour
1.000
36.000
Acre
Cwt.
$ / Unit
.162
3.375
2.000
.130
2.000
1.150
9.000
3.000
6.625
13.970
6.410
5.001
To t a l
24.37
3.37
2.00
13.00
2.00
8.05
9.00
18.00
3.31
1.13
6.41
7.22
3.27
7.30
14.000
.250
14.00
9.00
23.00
75.702
Dol.
0.111
8.40
139.84
GROSS INCOME minus VARIABLE COST
ACR FIXED COST
ACR LAND RENT
Machinery and Equipment
Land
162.00
108.44
Total VARIABLE COST
FIXED COST Description
Your
Estimate
162.00
Total HARVEST
Interest - OC Borrowed
To t a l
22.16
Unit
Acre
Acre
Acre
Acre
To t a l
1.44
2.03
28.99
25.00
Total FIXED Cost
57.46
Total of ALL Cost
197.30
NET PROJECTED RETURNS
-35.30
The Production Flexibility Contract Payment per acre for 1997 is an estimated $24.20.
Information presentedIspnpandsolelyasa generd guide andisnot intendedtoncognUe orpndict to cojUardnturrufiomarry one particular farm or ranch operation.
These projections wen collected and developed by staff members of to TexasAgriculturd Extension Service and approved for publication.
B-1241 (C04)
Projections for Plaifining Purposes Only
Not to be Used without Updating after February 13, 1997
Date
Stage
of
Production
Type
of
Prod.
Product Name
======== ================ =====
08/14/97 HARVEST
Date
06/14/96
08/14/96
09/14/96
10/09/96
10/09/96
10/09/96
10/14/96
11/14/96
02/09/97
02/09/97
02/14/97
03/09/97
03/09/97
03/09/97
03/09/97
03/14/97
06/01/97
06/01/97
07/30/97
07/30/97
07/30/97
07/30/97
07/30/97
07/31/97
07/31/97
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
HARVEST
HARVEST
A
Type
of
Input
M
M
M
M
E
E
M
M
M
E
M
M
E
E
E
M
M
E
E
E
E
E
K
G
G
SORGHUM
Number
of
Units
1Weight
per
Head
1
36.0000
Input Name
DISCING
DISCING
DISCING
LIQUID FERT. RIG
FERT. 10-34-0
HERB, FALL
DISCING
SHAPING BEDS
ANHYDROUS APPL.
FERT. 82-0-0
SHAPING BEDS
PLANTING
SEED SORGHUM
HERB, SEEDLING
INSECT. SOIL
ROLLING
SPRAYING
INSECT. MIDGE
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CROP INS 65/100
CASH RENT
CUSTOM COMBINING
CUSTOM HAULING
OFFSET
TANDEM
TANDEM
ATRAZINE
TANDEM
TREATED
DUAL
COUNTER
LORSBAN
SORG 36
CROPLAND
SORGHUM
SORGHUM
Number
of
Units
1.0000
1.0000
1.0000
1.0000
150.0000
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
7.0000
1.0000
6.0000
1.0000
1.0000
.5000
.0810
.0810
.0810
1.0000
1.0000
1.0000
36.0000
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
:= ===== ======== =====
.0000
Cash
NonCash
33.00
Fixed Landlord
or
Share
Va r i .
C
C
V
V
C
V
C
C
C
V
V
V
C
C
V
V
V
F
F
V
F
V
V
c
c
c
c
c
c
c
C
.00
.00
.00
.00
33.00
.00
.00
.00
.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
Information presentedIspnpandsolelyas a general guide and is not intended to ncognize orpndict to cosu and nturnsfrom any one particular farm or ranch operation.
These projections win collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication.
N
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1997
Soybeans
North Central Texas (4)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
SOYBEANS
Quantity
25.000
Unit
Bu.
$ / Unit
5.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERB, YELLOW
INOCULANT
SEED SOYBEANS
CROP INS 65/100
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
125.00
Quantity
2.000
1.000
60.000
1.000
1.068
Unit
Pt.
Acre
Lb.
Acre
Acre
Acre
Hour
$ / Unit
4.375
1.500
.300
6.820
5.000
To t a l
8.75
1.50
18.00
6.82
5.47
2.89
5.34
48.76
1.000
25.000
45.595
-0.908
Acre
Cwt.
Dol.
Dol.
14.000
.140
0.111
0.072
14.00
3.50
5.06
-0.07
Total VARIABLE COST
71.26
GROSS INCOME minus VARIABLE COST
53.74
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
23.57
25.00
Total FIXED Cost
48.57
Total of ALL Cost
119.83
NET PROJECTED RETURNS
Your
Estimate
125.00
Total PREHARVEST
CUSTOM COMBINING
CUSTOM HAULING
Interest - OC Borrowed
Interest - Positive Cash
To t a l
5.17
Information presented Is pnpandsolelyasa generd guide andisnotIntendedto ncognize orpndict to eosu and ntums from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1997
Date
Stage
of
Production
Type
of
Prod.
10/01/97 HARVEST
Date
08/15/96
08/15/96
09/15/96
10/10/96
10/15/96
12/15/96
03/15/97
04/05/97
04/05/97
04/05/97
08/14/97
08/15/97
08/15/97
08/31/97
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
Product Name
SOYBEANS
Type
of
Input
M
M
M
E
M
M
M
M
E
E
E
G
G
K
25.0000
Input Name
DISCING
DISCING
DISCING
HERB, YELLOW
DISCING
SHAPING BEDS
SHAPING BEDS
PLANTING
INOCULANT
SEED SOYBEANS
CROP INS 65/100
CUSTOM COMBINING
CUSTOM HAULING
CASH RENT
Number
of
Units
OFFSET
TANDEM
TANDEM
TREFLAN
TANDEM
SOYBEAN
SOYBEANS
SOYBEANS
CROPLAND
B-1241 (C04)
Weight
per
Head
Cash Landlord Break
Non- Share Even
Cash
Prod.
.0000
33.00 N
Number Cash Fixed Landlord
of
Nonor
Share
Units
Cash
Va r i .
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
1.0000
25.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
33.00
.00
Informationpresentedis preparedsolelyasagenerd guideandis notintended ta recognize or predict to cosa and nttomfrom airy one particular farm or
These projections wen collectedanddeveloped by staff members of to Texas Agricultural Extension Service and approved for publication.
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1997
Wheat Production, No Fertilizer
North Central Texas (4)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
25.000
WHEAT
Unit
Bu.
/ Unit
Your
To t a l E s t i m a t e
3.7500
93.75
Total GROSS Income
VARIABLE COST Description
PREHARVEST
SEED WHEAT
HERB, RYEGRASS
HERB, W. MUSTARD
INSECT. GREENBUG
ACR VARIABLE CST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
93.75
Quantity
Unit
75.000
0.500
0.100
1.000
Lb.
Oz.
Oz.
Pt.
Acre
Acre
Acre
0.869 Hour
$ / Unit
To t a l
.150
12.000
21.000
3.500
13.970
11.25
6.00
2.10
3.50
0.00
4.34
2.37
4.34
5.001
33.90
1.000
25.000
Acre
Bu.
14.000
.140
14.00
3.50
Total HARVEST
Interest
Interest
17.50
- OC Borrowed
- Positive Cash
31.337
-0.692
Dol.
Dol.
0.111
0.072
3.48
-0.05
Total VARIABLE COST
54.83
GROSS INCOME minus VARIABLE COST
38.92
FIXED COST Description
Machinery and Equipment
Land
Unit
To t a l
Acre
Acre
18.07
25.00
Total FIXED Cost
43.07
To t a l o f A L L C o s t
97.90
NET PROJECTED RETURNS
-4.15
The Production Flexibility Contract Payment per acre for 1997 is an estimated $13.01
Information presented is pnpand solely as a generd guide and Is not intended to ncognize orpndict to costs and returns from any one particular farm or ranch operation.
These predictions wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication.
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1997
Date
Stage
of
Production
A
06/15/97 HARVEST
Date
Stage
of
Production
Product Name
Type
Of
Prod.
Type
of
Number
1
Weight
of
per
Units
WHEAT
Head
25.0000
Input Name
Number
of
Units
Input
Cash 1
NonShare Even
Cash
Prod.
33.00 N
.0000 C
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
======== =============== ===== ======================== ========== ===:= ===== ======
06/15/96
08/15/96
09/15/96
10/15/96
10/20/96
10/20/96
10/20/96
10/20/96
12/15/96
12/15/96
05/31/97
05/31/97
05/31/97
06/01/97
06/01/97
06/01/97
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
M
M
M
M
E
E
E
M
E
E
E
E
G
G
K
DISCING
DISCING
DISCING
DISCING
DRILLING
SEED WHEAT
HERB, RYEGRASS
HERB, W. MUSTARD
SPRAYING
INSECT. GREENBUG
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CUSTOM COMBINING
CUSTOM HAULING
CASH RENT
OFFSET
TANDEM
TANDEM
TANDEM
FINESSE
ALLY
M.PARATH
WHEAT
WHEAT
CROPLAND
1.0000
1.0000
1.0000
1.0000
1.0000
75.0000
.5000
.1000
1.0000
1.0000
.0000
.0000
.0000
1.0000
25.0000
1.0000
c
c
c
c
c
c
c
c
c
c
c
V
V
V
F
V
V
F
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.33
33.00
33.00
33.00
33.00
.00
Information presentedispreparedsolelyas a generdguide andis not inundedtarecogniu or predict to costs aid nttomfrom any om particular farm or ranch ope^
These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication.
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1997
Wheat Production, Fall Nitrogen Fertilizer Only
North Central Texas (4)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
WHEAT
Quantity Unit
35.000 Bu.
$ / Unit
3.7500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 82-0-0
ANHYDROUS RIG
SEED WHEAT
HERB, RYEGRASS
HERB, W. MUSTARD
INSECT. GREENBUG
ACR VARIABLE CST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Yo u r
Estimate
131.25
131.25
Quantity
Unit $ / Unit
100.000
1.000
75.000
0.500
0.100
1.000
Lb.
Acre
Lb.
Oz.
Oz.
Pt.
Acre
Acre
Acre
0.888 Hour
.130
2.000
.150
12.000
21.000
3.500
13.970
5.001
To t a l
13.00
2.00
11 . 2 5
6.00
2.10
3.50
0.00
4.56
2.06
4.44
48.92
1.000 Acre
35.000 Bu.
14.000
.140
Total HARVEST
Interest
Interest
To t a l
14.00
4.90
18.90
- OC Borrowed
- Positive Cash
41.514
-2.441
Dol.
Dol.
0 . 111
0.072
4.61
-0.18
Total VARIABLE COST
72.25
GROSS INCOME minus VARIABLE COST
59.00
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
17.61
25.00
Total FIXED Cost
42.61
Total of ALL Cost
11 4 . 8 6
NET PROJECTED RETURNS
16.39
The Production Flexibility Contract Payment per acre for 1997 is an estimated $13.01,
Information presented is prepared solely as a generd guide and is not Intended to ncognize orpndict to costs and ntums from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1997
Date
Stage
of
Production
of
06/14/96
08/14/96
09/14/96
10/09/96
10/09/96
10/19/96
10/19/96
10/19/96
10/19/96
12/14/96
12/14/96
05/30/97
05/30/97
05/30/97
05/31/97
05/31/97
05/31/97
Stage
o f
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Name
Prod.
06/14/97 HARVEST
Date
Product
Type
WHEAT
Type
of
Input
M
M
M
E
M
M
E
E
E
M
E
E
E
E
G
G
K
Number
of
Units
35.0000
Input Name
DISCING
DISCING
DISCING
FERT. 82-0-0
ANHYDROUS APPL.
DRILLING
SEED WHEAT
HERB, RYEGRASS
HERB, W. MUSTARD
SPRAYING
INSECT. GREENBUG
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CUSTOM COMBINING
CUSTOM HAULING
CASH RENT
OFFSET
TANDEM
TANDEM
FINESSE
ALLY
M.PARATH
WHEAT
WHEAT
CROPLAND
B-1241 (C04)
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
OOOO
33.00
Number Cash Fixed Landlord
of
Nonor
Share
Units
Cash
Va r i .
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
75.0000
.5000
.1000
1.0000
1.0000
.0000
.0000
.0000
1.0000
35.0000
1.0000
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
.00
.00
33.00
33.00
33.00
33.00
33.00
.00
Information presentedis preparedsolely as a generalguide and is not intended lo ncogmze or predict to costs and ntiansfrom any one particular farm or r^^
These projections wen collectedanddeveloped by staffmembers ofto Texas Agriculturd Extension Service and approved far publication.
N
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1997
Wheat Production, Fall & Spring Fertilizer
North Central Texas (4)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
WHEAT
Quantity
45.000
Unit
Bu.
$ / Unit
3.7500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
SEED WHEAT
HERB, W. MUSTARD
HERB, RYEGRASS
INSECT. GREENBUG
FERT. 32-0-0
INSECT. GREENBUG
LIQUID FERT. RIG
ACR VARIABLE CST
CROP INS 65/100
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
168.75
168.75
Quantity
100.000
1.000
75.000
0.100
0.500
1.000
180.000
1.000
1.000
1.000
1.002
Unit
Lb.
Acre
Lb.
Oz.
Oz.
Pt.
Lb.
Pt.
Acre
Acre
Acre
Acre
Acre
Hour
$ / Unit
.150
2.000
.150
21.000
12.000
3.500
.173
3.500
2.000
13.970
5.120
5.001
To t a l
15.00
2.00
11.25
2.10
6.00
3.50
31.23
3.50
2.00
0.00
5.12
4.38
2.12
5.01
93.21
1.000
45.000
Acre
Bu.
14.000
.140
Total HARVEST
Interest
Interest
Your
To t a l E s t i m a t e
14.00
6.30
20.30
- OC Borrowed
- Positive Cash
52.207
-3.687
Dol.
Dol.
Total VARIABLE COST
Machinery and Equipment
Land
5.79
-0.27
119.04
GROSS INCOME minus VARIABLE COST
FIXED COST Description
0.111
0.072
49.71
Unit
Acre
Acre
To t a l
21.05
25.00
,-,,_,nnnrif ., „ ., ., ..
Total FIXED Cost
46.05
Total of ALL Cost
165.09
NET PROJECTED RETURNS
3.66
The Production Flexibility Contract Payment per acre for 1997 is an estimated $17.69.
Information pnsented Is prepared solely as a generd guide and is not intended to recognize orpndict to costs and ntums from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1997
Date
Stage
of
Production
of
Prod.
06/15/97 HARVEST
Date
08/20/96
08/25/96
09/20/96
10/10/96
10/10/96
10/15/96
10/20/96
10/20/96
10/20/96
10/20/96
12/15/96
12/15/96
03/10/97
03/10/97
03/10/97
05/31/97
05/31/97
05/31/97
05/31/97
06/01/97
06/01/97
07/15/97
Stage
of
Production
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Product Name
Type
WHEAT
Type
of
Input
M
M
M
M
E
M
M
E
E
E
M
E
M
E
E
E
E
E
E
G
G
K
Number
of
Units
We i g h t
per
Head
45.0000
Input Name
SHREDDING
DISCING
DISCING
DRY FERT. RIG
FERT. 18-46-0
DISCING
DRILLING
SEED WHEAT
HERB, W. MUSTARD
HERB, RYEGRASS
SPRAYING
INSECT. GREENBUG
LIQUID FERT. RIG
FERT. 32-0-0
INSECT. GREENBUG
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CROP INS 65/100
CUSTOM COMBINING
CUSTOM HAULING
CASH RENT
STALK
TANDEM
OFFSET
TANDEM
ALLY
FINESSE
M.PARATH
M.PARATH
WHEAT 35
WHEAT
WHEAT
CROPLAND
Number
of
Units
1 ,0000
1 .0000
1 ,0000
1 .0000
100.0000
1.0000
1.0000
75.0000
.1000
.5000
1.0000
1.0000
1.0000
180.0000
1.0000
.0000
.0000
.0000
1.0000
1.0000
45.0000
1.0000
B-1241 (C04)
Cash Landlord Break
Non- Share Even
Cash
Prod.
.0000
Cash
NonCash
33.00
Fixed Landlord
or Share
Va r i .
V
V
V
V
V
.00
.00
.00
.00
33.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
33.00
33.00
33.00
.00
33.00
33.00
.00
Information presentedispreparedsolely as a generd guide andisnot imended to ncognize or predict to costs and ntums from any one particular farm or rwic^
These projections wen collectedanddevelopedby staffmembers ofto Texas Agriculturd Extension Service and approved for publication.
N
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1997
Wheat Production, High Input Management
North Central Texas (4)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
WHEAT
Quantity Unit
55.000 Bu.
$ / Unit
3.7500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED TREATMENT
SEED WHEAT
HERB, RYEGRASS
HERB, W. MUSTARD
INSECT. GREENBUG
FERT. 32-0-0
INSECT. GREENBUG
LIQUID FERT. RIG
FUNGICIDE
ACR VARIABLE CST
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Your
Estimate
206.25
206.25
Quantity
100.000
1.000
100.000
1.000
75.000
75.000
0.500
0.100
1.000
180.000
1.000
1.000
1.000
0.978
Unit
Lb.
Acre
Lb.
Acre
Lb.
Lb.
Oz.
Oz.
Pt.
Lb.
Pt.
Acre
Acre
Acre
Acre
Acre
Hour
$ / Unit
.150
2.000
.130
2.000
.070
.150
12.000
21.000
3.500
.173
3.500
2.000
14.000
13.970
5.001
To t a l
15.00
2.00
13.00
2.00
5.25
11.25
6.00
2.10
3.50
31.23
3.50
2.00
14.00
0.00
4.83
2.13
4.89
122.68
1.000
55.000
Acre
Bu.
14.000
.140
Total HARVEST
Interest
Interest
To t a l
14.00
7.70
21.70
- OC Borrowed
- Positive Cash
70.697
-2.272
Dol.
Dol.
Total VARIABLE COST
Machinery and Equipment
Land
7.85
-0.16
152.07
GROSS INCOME minus VARIABLE COST
FIXED COST Description
0.111
0.072
54.18
Unit
Acre
Acre
To t a l
18.56
25.00
Total FIXED Cost
43.56
Total of ALL Cost
195.63
NET PROJECTED RETURNS
10.62
The Production Flexibility Contract Payment per acre for 1997 is an estimated $17.69.
Information pnsented is pnpand solely as a generd guide and Is not intended to ncognize orpndict to costs and ntums from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of to Texas Agricdntrd Extension Service and approved for publication.
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1997
Date
Stage
of
Production
Date
of
Stage
of
Production
Type
of
Number
Weight
of
Prod.
A
06/15/97 HARVEST
Product Name
Type
per
Units
WHEAT
Head
55.0000
Input Name
Number
of
Units
Input
Cash ]
NonShare Even
Cash
Prod.
33.00 N
.0000 C
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
======= = = = = = = = = = === ===== ===================== = = = = = = = = = === = ===== ========
06/15/96
08/15/96
09/10/96
09/10/96
09/15/96
10/15/96
10/15/96
10/19/96
10/20/96
10/20/96
10/20/96
10/20/96
12/15/96
12/15/96
03/10/97
03/10/97
03/10/97
04/10/97
05/31/97
05/31/97
05/31/97
06/01/97
06/01/97
06/01/97
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
E
M
M
E
E
M
E
E
E
M
E
M
E
E
E
E
E
E
G
G
K
DISCING
DISCING
DRY FERT. RIG
FERT. 18-46-0
DISCING
ANHYDROUS APPL.
FERT. 82-0-0
SEED TREATMENT
DRILLING
SEED WHEAT
HERB, RYEGRASS
HERB, W. MUSTARD
SPRAYING
INSECT. GREENBUG
LIQUID FERT. RIG
FERT. 32-0-0
INSECT. GREENBUG
FUNGICIDE
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CUSTOM COMBINING
CUSTOM HAULING
CASH RENT
OFFSET
TANDEM
TANDEM
WHEAT
FINESSE
ALLY
M.PARATH
M.PARATH
WHEAT
WHEAT
WHEAT
CROPLAND
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
100.0000
75.0000
1.0000
75.0000
.5000
.1000
1.0000
1.0000
1.0000
180.0000
1.0000
1.0000
.0000
.0000
.0000
1.0000
55.0000
1.0000
.00
.00
.00
c
V
33.00
c
c
c
V
V
V
33.00
33.00
c
c
c
V
V
V
c
V
c
c
c
c
c
c
c
c
c
V
V
V
V
F
F
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
33.00
.00
33.00
33.00
33.00
33.00
33.00
33.00
.00
Information presentedis prepared'solelyas a generdguide andisnot Intended lo ncognize or predict to costs and ntumsJhm airy one particular farm or ranch oper^
These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication.
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1997
Wheat Production with Grazing
North Central Texas (4)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
WEIGHT GAIN STOCKERS
WHEAT
Quantity
90.000
35.000
Unit
Lb.
Bu.
$ / Unit
0.3200
3.7500
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED WHEAT
INSECT. GREENBUG
FERT. 32-0-0
LIQUID FERT. RIG
INSECT. GREENBUG
ACR VARIABLE CST
CROP INS 65/100
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAULING
Quantity
100.000
1.000
80.000
1.000
90.000
1.000
125.000
1.000
1.000
1.000
0.827
Unit
Lb.
Acre
Lb.
Acre
Lb.
Pt.
Lb.
Acre
Pt.
Acre
Acre
Acre
Acre
Hour
$ / Unit
.150
2.000
.130
2.000
.150
3.500
.173
2.000
3.500
13.970
5.120
5.002
1.000
35.000
Acre
Bu.
15.00
2.00
10.40
2.00
13.50
3.50
21.68
2.00
3.50
0.00
5.12
3.95
1.62
4.14
14.000
.140
14.00
4.90
18.90
60.919
Dol.
0.111
6.76
114.08
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
To t a l
88.42
Total VARIABLE COST
FIXED COST Description
28.80
131.25
160.05
Total HARVEST
Interest - OC Borrowed
Your
To t a l E s t i m a t e
45.97
Unit
Acre
Acre
To t a l
15.36
25.00
Total FIXED Cost
40.36
Total of ALL Cost
154.44
NET PROJECTED RETURNS
5.61
The Production Flexibility Contract Payment per acre for 1997 is an estimated $15.48.
Information presented is prepared solely as a generd guide and is not intended to ncognize orpndict to costs and ntums from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication.
B-1241 (C04)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1997
Date
Stage
of
Production
Type
of
Product Name
Number
We i g h t
of
Prod.
per
Units
Head
======= ============= ===== ================,========= ============= ==== =========
A
A
03/01/97 GRAZING
06/15/97 HARVEST
Date
Stage
of
========
06/15/96
07/15/96
08/15/96
08/15/96
08/20/96
08/20/96
09/01/96
09/01/96
12/15/96
12/15/96
03/10/97
03/10/97
03/15/97
05/31/97
05/31/97
05/31/97
05/31/97
06/01/97
06/01/97
06/01/97
Production
Type
of
WEIGHT GAIN
WHEAT
STOCKERS
Input Name
90.0000
35.0000
Number
of
Units
Input
.0000
.0000
Cash
NonCash
====
=
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
M
M
E
E
M
M
E
M
E
M
E
E
E
E
E
E
G
G
K
DISCING
DISCING
DRY FERT. RIG
FERT. 18-46-0
FERT. 82-0-0
ANHYDROUS APPL.
DRILLING
SEED WHEAT
SPRAYING
INSECT. GREENBUG
LIQUID FERT. RIG
FERT. 32-0-0
INSECT. GREENBUG
ACR VARIABLE CST
ACR FIXED COST
ACR LAND RENT
CROP INS 65/100
CUSTOM COMBINING
CUSTOM HAULING
CASH RENT
OFFSET
TANDEM
M.PARATH
M.PARATH
WHEAT 35
WHEAT
WHEAT
CROPLAND
1.0000
1.0000
1.0000
100.0000
80.0000
1.0000
1.0000
90.0000
1.0000
1.0000
1.0000
125.0000
1.0000
.0000
.0000
.0000
1.0000
1.0000
35.0000
1.0000
C
c
c
c
c
c
c
c
c
c
c
c
c
Cash Landlord Bre,
Non- Share Evei
Cash
Pro.
=====
N
C
.00
33.00
Fixed Landlord
or
!Share
Va r i .
=====
V
V
V
=i
========
=======
.00
.00
.00
33.00
33.00
.00
.00
.00
.00
V
33.00
V
V
V
F
F
V
V
V
F
33.00
33.00
33.00
33.00
33.00
33.00
33.00
33.00
.00
.00
Information presented is prepared solely as a generdguide andis not intended u recognize or predict to casu and ntums from ain> om particularJfa
Theseprojections wen collectedanddevelopedby staffmembersof to Texas Agriculturd Extension Service and approved for publication.
===s
N
N
Crop Products Report
Crop Product Name
Price
per
Unit
Unit
o f
Mes.
Cash
Flow
Row
Weight
per
Unit
..========= ==== ============= =====
ANIMAL UNIT MTH
CORN
COTTON LINT
COTTONSEED
DEFICIENCY 83.8%
DEFICIENCY 84.2%
DEFICIENCY 85%
DEFICIENCY 85%
DIVERSION PMT
HAY
HAY
HAY
PEANUTS
SORGHUM
SOYBEANS
WEIGHT GAIN
WHEAT
GRAZING
CORN
COTTON
SORGHUM
WHEAT
WHEAT
A L FA L FA
BERMUDA
SORGHUM
STOCKERS
10.0000
2.4400
.6600
11 5 . 0 0 0 0
.5500
.1800
.9000
.9000
.9000
3.0000
2.0000
2.0000
.3100
4.5000
5.0000
.3200
3.7500
AUM
Bu.
Lb.
To n
Bu
Lb
Cwt
Bu
Bu
Bale
Bale
Bale
Lb
Cwt
Bu.
Lb.
Bu.
.0000
56.0000
1.0000
2000.0000
56.0000
1.0000
100.0000
60.0000
60.0000
67.0000
67.0000
67.0000
.0000
100.0000
100.0000
1.0000
60.0000
20
20
20
21
23
23
23
23
23
20
20
20
20
20
20
21
20
Tractors, Implements, and Equipment
Tr a c t o r
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
F i e l d E f fi c i e n c y ( % )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
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 s Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts 5 Labor {$)
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 11
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 )
Tr a c t o r
Tr a c t o r
Tractor
Tr a c t o r
TRACTOR
100 HP
100
12000
Dl
12000
TRACTOR
125 HP
125
12000
Dl
12000
TRACTOR
150 HP
150
12000
Dl
12000
TRACTOR
40 HP
40
12000
Dl
12000
TRACTOR
75 HP
75
12000
Dl
12000
520
400
530
350
400
43100
38
38800
57700
38
51900
67800
38
61000
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
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
Information presentedispnpandsolely as a generd guide and is not Intendedto ncognize orpnaHct to coxU and ntwmsfrom any one particular farm or ranch operation.
These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for 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)
F i e l d E f fi c i e n c y ( % )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
(S)
Salvage Value
<%)
Current Market Value
($)
Lease Payment
{$)
Annual License & Tax
{$)
Annual Insurance
<$)
On Farm Hired Labor
(Hr)
Off Farm Parts & Labor (S)
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 tl
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor 12
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
RiH
Calc.
(#1,12)
L e a s e C a l c . ( H o u r , Ye a r )
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
F i e l d E f fi c i e n c y ( % )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
(%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e fi Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts fi Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t i l
Depreciation Factor 11
Years Owned
R e p a i r C o e f fi c i e n t 1 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R fi M C a l c . ( # 1 , # 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Implement
ANHYDROUS RIG
Implement
Implement
Implement
DRY FERT . RIG FIELD CULTIVATOR
24 FT
30
75
2000
2500
Implement
104
2000
CHISEL
15 FT
75
2500
CULTIVATOR
6 ROW
75
2500
2000
2500
2500
2000
2500
1200
40
4.0
20
80
8
1.1
1.2
1
100
1
200
5
15
80
6
1.1
1.2
6000
10
6000
200
5
20
80
90
1.1
1.2
5800
10
5800
40
6.0
50
80
15
1.1
1.2
1
100
1
200
6
24
80
10
1.1
1.2
6000
10
6000
60
5.0
22
70
8.5
1.1
1.2
6250
10
6250
C
C
1
.364
.60
10
1.3
.885
C
C
2
.364
.60
10
1.3
.885
C
C
2
.364
.60
10
1.3
.885
C
C
2
.777
.60
10
1.4
.885
C
C
2
C
c
1
GRAIN DRILL
51
1200
Implement
Implement
LIQUID FERT. RIG
MOLDBOARD PLOW
PEANUT DIGGER
70
2500
OFFSET DISC
13 FT.
57
2500
PEANUT COMBINE
30
2000
17
2000
17
2500
PLANTER
6 ROW
66
1200
2000
2500
2500
2000
2500
1200
100
6.0
50
80
8
1.1
1.2
1
100
1
100
4
5.3
80
2.05
1.1
1.2
4250
10
4250
160
6
13
80
6.5
1.1
1.2
8500
10
8500
70
2.3
12
50
2
1.1
1.2
15000
10
15000
100
3.0
6.0
67
2.9
1.1
1.2
3400
10
3060
45
5
20
65
8
1.1
1.2
9000
10
8000
.364
.6
.364
.60
10
1.3
,885
C
C
2
.380
.64
10
1.4
.885
C
C
2
.222
.60
10
1.4
.885
C
C
2
.777
.60
10
1.4
.885
C
C
2
1.3
.885
C
C
2
Implement
Implement
Implement
Implement
Information presented Is pnpand solely as a generd guide and is not intended to ncognize orpndict the costs and ntums from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for 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
(t)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
(5)
Salvage Value
(%)
Current Market Value
($)
Lease Payment
($)
Annual License fi Tax
($)
Annual Insurance
($)
On Farm Hired Labor
(Hr)
Off Farm Parts fi Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R fi M C a l c . ( # 1 , 1 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Description
Implement
ROLLER
Implement
ROLLING CULT.
6 ROW
75
2500
SADDLE TANK
30
2500
2500
Implement
Implement
Implement
SPRAY RIG
5
1200
SHREDDER
4 ROW
40
2000
30
2000
TANDEM DISC
20 FT.
85
2520
2500
1200
2000
2000
2520
25
7.5
20
80
15
1.1
1.2
500
10
450
115
5
20
80
9
1.1
1.2
7500
10
6750
105
5.0
20
70
8
1.1
1.2
1000
10
900
35
5.0
14
80
8
1.1
1.2
5500
10
4950
8.0
20
80
15
1.1
1.2
1000
10
900
280
4.5
20
80
10
1.1
1.2
11500
10
11500
.364
.60
10
1.3
.885
C
C
2
.364
.60
10
1.3
.885
C
C
2
.777
.60
10
1.4
.885
C
C
2
.230
.60
10
1.4
.885
C
C
2
.777
.60
10
1.4
.885
C
C
2
.364
.60
9
1.3
,885
C
C
2
so
Implement
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
F i e l d E f fi c i e n c y ( % )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
(%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e fi Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts fi Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t 1 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R fi M C a l c . ( fl , # 2 )
L e a s e C a l c . ( H o u r , Ye a r )
WAGON
MANURE
30
2500
2500
100
5
8
1
1
1 ,1
1 .2
3500
3500
.168
.6
5
1.4
.885
D
C
2
Information pnsented is prepared solely as a generd guide and is not intended to ncognize orpndict to costs and ntums from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of to TexasAgriculturdExttnsion Service and approved for publication.
Description
Equipment
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
F i e l d E f fi c i e n c y ( % )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
($)
Salvage Value
(%)
Current Market Value
($)
Lease Payment
($)
Annual License fi Tax
{$)
Annual Insurance
($)
On Farm Hired Labor
(Hr)
Off Farm Parts fi Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
D e p r e c i a t i o n F a c t o r fl
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor 12
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R fi M C a l c . ( # 1 , # 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Description
Equipment
BULK MILK COOLER
10
Equipment
Equipment
Equipment
COOLER
STORAGE
DIGGER/WAGON
SILAGE
FEED MILL
FEED SYSTEM
FEEDER
MECHANIC
10
10
10
10
10
10
10
10
1
30000
EL
30000
1
2000
1
1
1
1
12500
2600
11000
14000
4485
6500
12500
2600
11000
14000
4485
6500
55
70
32.50
1
1
1
10
16
62.50
1
2000
D
D
1
D
D
1
Equipment
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
F i e l d E f fi c i e n c y ( % )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
(%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
(§)
A n n u a l L i c e n s e fi Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts £ Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t fl
D e p r e c i a t i o n F a c t o r fl
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor f2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R fi
M C a l c . ( fl , f 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Equipment
Equipment
FEEDERS
D
D
1
Equipment Equipment
HAY RACKS
HOG
D
D
1
D
D
1
Equipment
Equipment
MANURE SYSTEM MILKING EQUIP.
:p.
MILKING STALLS
MINERAL FEEDER
5
10
10
10
10
10
5
10
10
10
10
10
1
1
1
1
1
1
225
2750
9400
2750
9400
14085
20
14085
90
225
24900
20
24900
4.50
5.50
19
125
70
1
1
1
1
1
Information pnsented is pnpand solely as a generd guide and is not Intended to ncognize orpndict the costs and ntums from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approvedfor publication.
90
Description
Equipment
First Name
SPRAYER
STOCK
Qualifying Name
Horsepower Rating
(Hp)
U s e f u l L i f e ( H r o r Mi)
10
Fuel Type
10
R e m a i n i n g L i f e ( H r o r Mi)
Fuel Con. (Unit/Hr or / M i )
A n n u a l U s e ( H r o r Mi)
1
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
($)
800
Salvage Value
(%)
Current Market Value
800
($)
Lease Payment
($)
Annual License fi Tax
($)
Annual Insurance
($)
On Farm Hired Labor
(Hr)
Off Farm Parts fi Labor ($)
On Farm Owner Labor (Hr)
Annual
Use
Base
(Hr
R e p a i r C o e f fi c i e n t fl
D e p r e c i a t i o n F a c t o r fl
Years Owned
R e p a i r C o e f fi c i e n t f 2
Depreciation Factor #2
Capacity
(Def.,Calc.)
Fuel
Use
(Def.,Calc.)
R
fi
M
L e a s e C a l c . ( H o u r , Ye a r )
Equipment
Equipment
Equipment
Equipment
TRAILER
PEANUTS
TRAILER
STOCK
WATER SYSTEM
10
10
10
5
10
10
10
5
1
1
1
1
8800
1200
3850
20
1200
3850
20
WATERERS
HOG
10
8800
88.00
or
D
19
Mi)
D
Calc.
D
1
D
1
D
D
( fl , f 2 )
.39
1
1
D
D
1
D
D
11111
Information presented is pnpand solely as a generd guide and Is not Intended to ncognize orpndict to costs and ntums from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of the Texas Agricuhurd Extension Service and approved for publication.
Operating Inputs
Operating Input
=====-.===========
ACR FIXED COST
ACR LAND RENT
ACR VARIABLE CST
BERMUDA SOD
BOAR FEED
BREEDING
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
CROP INS 65/100
DEFOLIANT
FEEDER PIGS
FERT. 10-34-0
FERT. 18-46-0
FERT. 32-0-0
FERT. 34-0-0
FERT. 6-24-24
FERT. 82-0-0
FINISHING RATION
FUNGICIDE
FUNGICIDE
GRAIH1 MIX
HAY
HAY
HAY
HAY
HERB, FALL
HERB, MORN GLORY
HERB, PIGWEED
HERB, PRE-EMERGE
HERB, PRE-EMERGE
HERB, RYEGRASS
HERB, SEEDLING
HERB, W. MUSTARD
HERB, YELLOW
HERB, POST-EMERGE
INOCULANT
INSECT.
INSECT. ARMYWORM
INSECT. B.WEEVIL
========
DAIRY
CORN 75
CORN 85
COTT 375
COTT 425
PEANUTS
SORG 28
SORG 36
SOYBEAN
WHEAT 25
WHEAT 35
WHEAT 45
CYCLONE
PEANUTS
WHEAT
ALFALFA
BERMUDA
SORGHUM
ATRAZINE
PURSUIT
KARMEX
ALFALFA
BERMUDA
FINESSE
DUAL
ALLY
TREFLAN
ALFALFA
PEANUTS '
GUTHION
Price
per
Unit
========
17.80
25.00
13.97
1.00
12
24.50
6.37
5.97
8.53
9.03
21.02
5.95
6.41
6.82
5.27
5.12
4.95
3.10
100
.1625
.15
.1735
.165
.15
.13
11 . 0 0
6.30
14.00
7.20
3.00
4.50
3.00
3.00
3.375
15.50
5.00
11 . 3 7 5
3.00
12.00
9.00
21.00
4.375
5.50
1.50
3.20
2.25
.273
Unit
of
Measure
Cash
Flow
Row
======= ====
Acre
Acre
Acre
Bu.
Cwt.
Head
Acre
Acre
Acre
Acre
Acre
Acre
Acre
Acre
Acre
Acre
Acre
Pt.
Cwt.
Lb.
Lb.
Lb.
Lb.
Lb.
Lb.
Cwt.
Acre
Acre
Cwt.
Cwt.
Cwt.
Cwt.
Cwt.
Qt.
Oz.
Lb.
Acre
Acre
Oz.
Pt.
Oz.
Pt.
Acre
Acre
Acre
Acre
Oz.
39
52
39
43
47
48
55
55
55
55
55
55
55
55
55
55
55
45
46
44
44
44
44
44
44
47
45
45
47
47
47
47
47
45
45
45
45
45
45
45
45
45
45
43
45
55
55
Information presented is prepared solely as a generd guide and is not intended to ncognize orpndict to costs and ntums from any one particular form or ranch operation.
These projections wen collected and developed by staffmembers of to Texas Agriculturd Extension Service and approved for publication.
Operating Input
Price
================ ========
INSECT. BOLLWORM
INSECT. FLEAHOP
INSECT. GREENBUG
INSECT. MIDGE
INSECT. SOIL
INSECT. THRIPS
INSECT. WEEVIL
MARKETING
MGMT. RECORDS
MILK REPLACER
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
MISCELLANEOUS
PASTURE
PASTURE
PASTURE
PIG STARTER
PREDATOR CONTROL
PROTEIN SUPPL.
QUOTA COST
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALES COMMISSION
SALT
SALT & MINERALS
SEED ALFALFA
SEED CEREAL RYE
SEED CLOVER
SEED CORN
SEED COTTON
SEED FORAGE SORG
SEED OATS
SEED PEANUTS
SEED RYEGRASS
SEED SORGHUM
SEED SOYBEANS
SEED TREATMENT
SEED WHEAT
SORGHUM SILAGE
SOW FEED
SOW FEED
STOCKER STEERS
SUPPLEMENT
LARVIN
BIDRIN
M.PARATH
LORSBAN
COUNTER
BIDRIN
HOGS
COW-CALF
DAIRY
FARTOFIN
GOATS
HOGS
PIGS
SHEEP
STOCKER
BERMUDA
DAIRY
NATIVE
Unit
========
.46
.742
3.50
6.625
3.00
.742
7.50
3.50
18
.80
10
15
37
10
.75
21
21
4
37.32
20
8.00
17.00
.35
9.75
PEANUTS
BEEFCALF
CULL COW
DAIRY
GOATS
PIG
SHEEP
STOCKER
.02
2.00
1.25
6.05
1.00
1.75
.60
2.00
5.00
9.25
2.50
.21
1.40
.950
.50
.30
.18
.79
.44
TREATED
WHEAT
GESTAT.
LACTAT.
Unit
of
per
1.15
.30
.07
.15
25
12.00
12.00
80.00
9.75
Measure
=======
Oz.
Oz.
Pt.
Pt.
Lb.
Oz.
Acre
Head
Head
Lb.
Head
Head
Head
Head
Head
Head
Head
Head
Acre
Acre
Acre
Cwt.
Head
Cwt.
Lb
Cwt.
Cwt.
Head
Head
Head
Head
Cwt.
Cwt.
Cwt.
Lb.
Lb.
Lb.
Thou
Lb.
Lb.
Lb.
Lb.
Lb.
Lb.
Lb.
Lb.
Lb.
Ton
Cwt.
Cwt.
Cwt.
Cwt.
Cash
Flow
Row
====
45
45
45
45
45
45
45
55
55
47
55
55
55
55
55
55
55
55
47
47
47
47
55
47
55
55
55
55
55
55
55
55
47
47
43
43
43
43
43
43
43
43
43
43
43
55
43
47
47
47
46
47
Information pnsented is prepared solely as a generd guide and is not Intended to ncognize orpndict to costs and ntums from airy one particular farm or ranch operation.
These projections were collected and developed by staff members of to Texas Agricdmrd Extension Service and approved for publication.
Unit
Price
Operating I n p u t
of
per
================ ========
SUPPLIES
UTILITIES
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
VET. MEDICINE
WHEAT
WHEAT $/CWT GAIN
DAIRY
Unit
========
34.75
COW-CALF
DAIRY
GOATS
HOGS
PIGS
SHEEP
SOWS
STOCKER
40
7
30
.80
.50
.80
1.0
6.50
7
.05
25
Measure
Cash
Flow
Row
======= ====
Head
Head
Head
Head
Head
Head
Head
Head
Head
Head
Lb.
Cwt.
55
50
48
48
48
48
48
48
48
48
43
47
Auto and Truck Resources
Auto or Truck
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
F i e l d E f fi c i e n c y ( % )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
(%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e fi Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts fi Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t t l
D e p r e c i a t i o n F a c t o r fl
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R fi M C a l c . ( fl , # 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 and is not Intended to recognize orpndict to costs and ntums from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication.
Custom Operation Resources
Custom Operation
Price Unit Cash
per
of
Flow
Unit Measure Row
AERIAL APPL.
ANHYDROUS RIG
CUSTOM BALING
CUSTCM
RENTAL
^USTOM COMBINING
CUSTCM COMBINING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM DIGGING
CUSTCM DRYING
CUSTOM HAULING
CUSTCM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTCM HAULING
CUSTOM HAULING
CUSTOM SPRIGGING
CUSTCM STRIPPING
DRY FERT. RIG
GINNING
HAULING
LIQUID FERT. RIG
SHEARING
SOD SEEDING
CORN
PEANUTS
SORQIUM
SOYBEANS
WHEAT
PEANUTS
PEANUTS
CORN
HAY
3.00
2.00
.65
HAY
PEANUTS
SORGHUM
SOYBEANS
WHEAT
BERMUDA
COTTON
RENTAL
COTTON
MILK
RENTAL
CUSTOM
20.00
.50
14.00
14.00
14.00
12.00
20
.14
.40
8
.25
.14
.14
Bu.
Acre
Acre
Acre
Acre
Ton
Bu.
Bale
Ton
Cwt.
Cwt.
Bu.
35.00
Acre
2.00
2.50
Acre
Cwt.
Cwt.
Acre
Head
Acre
.07
.72
2.00
1.50
5.00
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
Acre
Acre
Bale
Acre
Lb.
Labor Resources
Description
Other Labor Other Labor Other Labor
First Name
Qualifying Name
Cost or value
(5/Hr)
Total Wage Benefits
(*)
Labor Type
(A,B)
LABOR LIVESTOCK LABOR OPERATOR LABOR
5
5
5
A
B
A
Land Resources
Land
Description
First Name
Qualifying Name
M a r k e t Va l u e ( $ / A c )
P r o p e r t y Ta x ( $ / A c )
Appreciation Rate (%)
Interest
Rate
(%)
Annual Lease (S/Ac)
A p p . C a l c u a t i o n s ( Y, N )
Description
First Name
Qualifying Name
M a r k e t Va l u e ( $ / A c )
P r o p e r t y Ta x ( $ / A c )
Appreciation Rate {%)
Interest
Rate
(!)
Annual Lease ($/Ac)
A p p . C a l c u a t i o n s ( Y, N )
Land
Land
BERMUDA PASTURE
CASH RENT
CROPLAND
20.00
N
25.00
N
Land
Land
Land
CASH RENT CROP SHARE RENT NATIVE PASTURE
PASTURE
12.00
N
PASTURE RENT
DAIRY
8.00
N
Land
Land
Land
Land
PASTURE RENT
GOATS
PASTURE RENT
HOGS
PASTURE RENT
NATIVE
PASTURE RENT
SHEEP
3.5
N
15
N
8.00
N
3.5
N
Perennial Resources
Perennial Crop
Description
First Name
Qualifying Name
Market Value
Property Tax
Remaining Life
Salvage Value
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
($/Ac)
($/Ac)
(Yr)
(%)
(%)
(%)
($/Ac)
(Y,N)
Perennial Crop
ALFALFA
COASTAL BERMUDA
114.55
121.00
2
25
14
5.25
N
Information pnsented Is pnpand solely as a generd guide and is not Intended to ncognize orpndict the costs and ntums from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication.
Building or Improvements Resources
Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp.
Des c r i p t i o n
First Name
Qualifying Name
Fuel - Utility Cost ($/Yr)
Remaining Life (Yr)
C u r r e n t M a r k e t Va l u e ( $ )
Salvage
Va l u e
(%)
P r o p e r t y Ta x e s ( $ / Y r )
Annual
Lease
($)
On Farm Hired Labor (Hr)
Off Farm Parts fi Labor ($)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
BARN
HAY
BOAR PEN
CALF HUTCHES FARROWING HOUSE
20
10400
10
24
20
500
10.40
.72
1.25
20
400
FEED STORAGE
FEEDING AREA
10
800
20
6400
8.00
6.4
Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp.
Description
First Name
Qualifying Name
Fuel - Utility Cost ($/Yr)
Remaining Life (Yr)
C u r r e n t M a r k e t Va l u e ( $ )
Salvage
Va l u e
{%)
P r o p e r t y Ta x e s ( $ / Y r )
Annual
Lease
{$)
On Farm Hired Labor (Hr)
Off Farm Parts fi Labor {$)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
FEEDING FLOOR
FENCE
HOG
FENCING
ONE MILE
HOLDING AREA
10
130
10
360
25
3500
20
6000
.13
7.20
4
35
MILK ROOM MILKING PARLOR
20
8800
20
18200
22
45
Build, or Imp. Build, or Imp. Build, or Imp.
Description
First Name
Qualifying Name
Fuel - Utility Cost ($/Yr)
Remaining Life (Yr)
C u r r e n t M a r k e t Va l u e ( $ )
Salvage
Va l u e
(%)
P r o p e r t y Ta x e s ( $ / Y r )
Annual
Lease
($)
On Farm Hired Labor (Hr)
Off Farm Parts fi Labor ($)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
PASTURE SHEDS PENS fi EQUIPMENT
8
20
SILO
HORIZON
15
1500
20
12000
.25
Irrigation Resources
Description
Bowls
First Name
Qualifying Name
Horsepower Rating
Fuel Type
D i s t . Sys.
BOWLS
Mainline
CENTER PIVOT
Power P l a n t
MAINLINE
(Hp)
Fuel Con. (Unit/Hr or /Mi)
Usefull
Life
(Hr)
Remaining Life (Hr)
E f fi c i e n c y
(%)
Hired Labor per Set (Hr)
Owner Labor per Set
(Hr)
Number of Sets
Current List Price
($)
Salvage Percent
(%)
Current Market Value
($)
Lease Payment
<$)
On Farm Hired Labor
(Hr)
Off Farm Parts fi Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr)
R fi M Eng. Estimate {%)
R £ M Calc. (fl,t2)
L e a s e C a l c . ( H o u r , Ye a r )
Col.,Pipe,Shaft
NATURAL GAS
Discharge Head
COLUMN
DISCHARGE
55
NG
16000
16000
10
10
10
10
1.42
20000
20000
25
25000
25000
25000
25000
75
na
na
na
12.5
.2
29
na
na
na
na
na
na
1000
60000
3300
3500
na
na
na
na
na
na
1000
7000
1000
60000
3300
3500
1000
7000
7
50
1500
16.5
10
115
5
15
20
150
3800
3800
3800
3800
3800
3800
6.0
2
2
2
.5
2
5.5
2
4
2
6
2
10
5
10
50
10
10
2
10
Fuel Use ( Def.,Calc.)
Information pnsented is pnpand solely as a generd guide and is not intended lo ncognize orpndict to costs and ntums from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication.
20
Gear Drive Water Source
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Fuel Type
Fuel Con. (Unit/Hr or /Mi)
Usefull
Life
(Hr)
Remaining Life (Hr)
E f fi c i e n c y
(%)
Hired Labor per Set (Hr)
Owner Labor per Set (Hr)
Number of Sets
Current List Price ($)
Salvage Percent (%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
On Farm Hired Labor (Hr)
Off Farm Parts £ Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr)
R fi M Eng. Estimate (%}
R fi
M C a l c . ( fl , f 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Fuel Use ( Def.,Calc.)
RIGHT
ANGLE
25000
25000
95.0
na
na
na
1000
10
1000
WELL
15
15
na
na
na
7500
7500
1
12.5
2
5
3800
3800
.5
2
6.0
2
Machinery Cost Report
Resource Name Unit
Fuel Oper. (
6 Manage.
Lube Labor
Variable Expenses
Oper. Custom Repair
I n p u t O p e r. < M a i n t .
Off Farm
Fixed Expenses ■-■■■ Total
Repair Hourly Deprec. Annual Taxes, Expenses
C Maint. L e a s e c L e a s e L i c e n s e
Labor
Interest
(
Insur.
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
ANHYDROUS RIG
CHISEL
CULTIVATOR
DRY FERT. RIG
FIELD CULTIVATOR
GRAIN DRILL
LIQUID FERT. RIG
MOLDBOARD PLOW
OFFSET DISC
PEANUT COMBINE
PEANUT DIGGER
PLANTER
ROLLER
ROLLING CULT.
SADDLE TANK
SHREDDER
SPRAY RIG
TANDEM DISC
WAGON
BULK MILK COOLER
COOLER
DIGGER/WAGON
FBED MILL
FEED SYSTEM
FEEDER
FEEDERS
HAY RACKS
MANURE SYSTEM
MILKING EQUIP.
MILKING STALLS
MINERAL FEEDER
SPRAYER
TRAILBR
TRAILER
WATER SYSTEM
MATERBRS
PICKUP TRUCK
100 HP
125 HP
ISO HP
40 HP
75 HP
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
15 FT
S/Hr
6 ROW
S/Hr
S/Hr
24 FT
$/Hr
S/Hr
S/Hr
S/Hr
13 FT.
S/Hr
S/Hr
S/Hr
6 ROW
S/Hr
S/Hr
6 ROW
S/Hr
S/Hr
4 ROW
S/Hr
S/Hr
20 FT.
S/Hr
MANURE
S/Hr
S/Hr
STORAGE S/Hr
SILAGE
S/Hr
S/Hr
S/Hr
MECHANIC S/Hr
HOG
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
STOCK
S/Hr
PEANUTS $/Hr
STOCK
S/Hr
S/Hr
HOG
S/Hr
3/4 TON S/Mi
.985
.232
.478
.994
.739
.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
.110
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.082
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
000
000
000
0.000
0.000
000
000
000
000
000
000
000
000
000
000
000
0.000
0.000
000
000
000
000
000
000
000
0.000
0.000
000
000
000
000
000
000
000
0.000
0.000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
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
0.901
1.05B
1.431
0.288
0.534
000
348
303
000
348
576
000
775
785
1.967
0.300
2.023
0.060
1.427
0.31S
0.331
0.234
2.857
0.234
62.500
0.000
55.000
70.000
9.000
32.500
4.500
5.500
19.000
125.000
70.000
0.000
0.000
88.000
0.000
19.000
0.390
0.015
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
12.054
20.957
18.591
6.967
10.582
0.003
429
281
003
429
15.37B
0.001
2.359
7.843
31.523
4.491
26.071
2.642
8.614
1.258
20.755
2.642
6.387
7.295
2379.225
0.226
2259.949
2876.299
921.443
1335.425
67.477
564.987
1931.230
4645.342
2627.697
18.490
164.360
1724.844
246.540
790.982
5.998
0.161
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
.000
.000
.000
.000
.000
.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.494
.859
.762
.286
.434
.000
.199
.192
.000
,199
.690
.000
0.281
0.352
1.419
0.203
1.177
0.119
0.389
0.057
0.936
0.119
0.272
0.232
82.750
0.009
72.820
92.680
29.691
43.030
1.489
18.205
62.228
164.838
93.243
0.596
5.296
58.256
7.944
25.487
0.132
0.032
18.434
29.105
28.262
9.535
15.288
0.003
975
776
003
975
17.644
0.001
3.416
9.980
34.909
4.994
29.270
2.821
10.429
1.630
22.023
2.995
9.516
7.761
2524.475
0.345
2387.769
3038.979
960.134
1410.955
73.467
588.692
2012.458
4935.180
2790.940
19.086
169.656
1871.100
254.484
835.469
6.520
0.290
TRACTOR
ANHYDROUS RIG
ANHYDROUS RIG
150 HP S/Ac
S/Ac
RENTAL S/Ac
1.102
0.000
0.000
0.851
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.000
0.203
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.636
0.000
0.000
0.000
0.000
0.000
0.108
0.000
0.000
4.899
0.000
2.000
Resource Name
Lube
Oper. (
Manage.
Labor
ANHYDROUS APPL. $/Ac 1.102 0.851
■■■ Fixed Expenses -__-__-__-___-■ Total
Variable Expenses
Oper. Custom Repair
R e p a i r H o u r l y D e p r e c . A n n u a l Ta x e s , E x p e n s e s
(
M
a
i
n
t
.
L
e
a
s
e fi L e a s e L i c e n s e
I n p u t O p e r. < M a i n t .
Off Farm L a b o r
Interest
t
Insur.
0.000
2.000
0.203
0.000
0.000
2.636
0.000
0.108
6.899
-WARNING- No Implement attached to tractor
Information presented is pnpand solely as a generd guide andis not intended to recognize or pnaUct to cosUard ntums from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication.
Budgets Parameters Report
Parameter
Name
Va l u e
Unit
of
Measure
Description
===========:==== =========== =====■.
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU1
HIRED LABOR
HIRED LABOR IRR
INR
IRITB
IRITE
IROCB
IROCE
IRPCF
ITI
LP GAS
LP GAS BTU
LUBE MULTI
NATURAL GAS
NATURAL GAS BTU
OWNER LABOR
OWNER LABOR IRR
PTR
0.8100
135250.0000
0.1000
3410.0000
1.1200
124100.0000
4.8200
4.8200
0.6620
11.1000
8.2100
11.1000
8.2100
7.2100
7.2100
0.7000
92140.0000
0.1000
1.8500
1000000.0000
4.5000
4.5000
0.0000
GAL.
BTU
KWH
BTU
GAL.
BTU
HOUR
HOUR
%
%
%
%
%
%
%
GAL.
BTU
NONE
MCF
BTU
HOUR
HOUR
%
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
Interest Rate, Investment Capital
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 prepared solely as a generd guide and is not Intended to recognise orpndict to costs and nturns from any one particular farm or ranch operation.
These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication.
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic
level, race, color, sex or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States
Department of Agriculture cooperating. Distributed in furtherance of the acts of Congress of May 8, 1914, as amended, and June 30,
1914.
150-01-94,
New
ECO
7-2