B-1241 (C06)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1997
COTTON, Irrigated-Per Ground Acre Costs & Returns
Far West (6)
1997 Projected Costs and Returns per acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
Quantity Unit $ / Unit
600.000 lb.
0.480 ton
0.6800
115.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
FERTILIZER
HERBICIDE
SEED
SET ASIDE IRRG
FERTILIZER
INSECT CONTROL
INSECTICIDE
INSECT CONTROL
INSECTICIDE
HOEING
MISCELLANEOUS
INSECT CONTROL
INSECTICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
DESICCANT
TRANSPORT MODULE
GIN, BAG, & TIES
CROP INSURANCE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
408.00
55.20
463.20
Quantity Unit $ / Unit
75.000
1.000
25.000
0.081
75.000
000
000
000
000
000
000
000
000
3.079
8.413
lb.
appl
lb.
acre
lb.
acre.
appl
acre
appl
ACRE
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
.180
4.000
.450
7.030
.180
3.500
6.500
3.500
6.500
12.000
1.000
3.500
6.500
7.280
5.800
To t a l
13.50
4.00
11.25
0.56
13.50
3.50
6.50
3.50
13.00
12.00
1.00
3.50
6.50
13.62
91.70
3.70
4.48
22.41
48.80
277.03
1.000
1.200
1.200
1.000
acre
bale
bale
acre
Acre
Acre
0.471 Hour
5.000
3.000
51.000
11.000
7.269
Total HARVEST
Interest
Interest
To t a l
5.00
3.60
61.20
11.00
0.68
2.30
3.42
====-==__--===
87.20
- OC Borrowed
- Positive Cash
132.828 Dol.
-9.340 Dol.
Total VARIABLE COST
Machinery and Equipment
Irrigation
Land
12.62
-0.37
376.48
GROSS INCOME minus VARIABLE COST
FIXED COST Description
0.095
0.040
86.72
Unit
Acre
Acre
Acre
To t a l
=_=_=_=_=_=-===
59.02
39.12
90.00
Total FIXED Cost
188.15
Total of ALL Cost
564.62
NET PROJECTED RETURNS
-101.42
The production Flexibility Contract Payment per acre for 1997 is an estimated $33.91,
Information presented is prepared solely as a generd guide and is not intended to recognize or predict to costs and ntums from any one particular farm or ranch operation.
These projections wen collectedanddeveloped by staffmembers ofthe Texas Agriculturd Extension Service andapprovedfor publication.
B-1241 (C06)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1997
Date
Stage
of
========
Production
11/19/97 HARVEST
11/19/97 HARVEST
Date
Stage
of
Production
01/31/97
02/01/97
02/19/97
02/27/97
02/28/97
03/01/97
03/01/97
03/31/97
04/30/97
05/09/97
05/09/97
05/30/97
05/30/97
06/04/97
06/04/97
06/14/97
06/14/97
06/19/97
06/19/97
07/04/97
07/09/97
07/09/97
07/19/97
07/29/97
08/09/97
08/09/97
08/09/97
08/09/97
08/09/97
10/30/97
11 / 1 9 / 9 7
11/19/97
11/19/97
12/09/97
12/10/97
12/10/97
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
Type
Product Name
of
Prod.
A
A
Type
of
================:========
COTTONSEED
COTTON LINT
.4800
600.0000
Input Name
Input
M
M
M
E
M
E
M
M
0
M
E
M
E
E
M
E
E
M
O
0
E
E
G
E
O
E
E
M
M
E
G
M
M
E
E
K
SHREDDING
DISCING
DISCING
FERTILIZER
PLOWING
HERBICIDE
DISCING W/HERB
LISTING
FULLIRR
PLANTING
SEED
PICKUP TRUCK
SET ASIDE IRRG
FERTILIZER
CULTIVATING
INSECT CONTROL
INSECTICIDE
CULTIVATING
FULLIRR
FULLIRR
INSECT CONTROL
INSECTICIDE
HOEING
MISCELLANEOUS
FULLIRR
INSECT CONTROL
INSECTICIDE
CULTIVATING
CULTIVATING
DESICCANT
TRANSPORT MODULE
BUILD MODULES
STRIPPING
GIN, BAG, & TIES
CROP INSURANCE
CASH RENT
Number
of
Units
COTTON
COTTON
3/4 TON
VARIABLE
FLY ON
COTTON
FLY ON
COTTON
COTTON
FLY ON
COTTON
IRRG
IRRIG.
Number
of
Units
1.0000
1.0000
1.0000
75.0000
1.0000
1.0000
1.0000
1.0000
10.0000
1.0000
25.0000
42.0000
.0810
75.0000
1.0000
1.0000
1.0000
1.0000
5.0000
5.0000
1.0000
2.0000
1.0000
1.0000
5.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.2000
.1200
1.0000
1.2000
1.0000
1.0000
Weight Cash Landlord Break
per
NonShare
Even
Head
Cash
Prod.
.0000 C
.0000 C
.00
.00
Cash Fixed Landlord
Non- or Share
C a s h Va r i .
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a generd guide and is not intended lo 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 far publication.
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1997
B-1241 (C06)
COTTON, Dryland-Per Ground Acre Costs & Returns 2X1
Far West (6)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
Quantity Unit $ / Unit
250.000 lb.
0.200 t o n
0.6800
115.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
HERBICIDE
SEED
MISCELLANEOUS
SEED
SET ASIDE DRY
HOEING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DESICCANT
TRANSPORT MODULE
GIN, BAG, & TIES
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Your
Estimate
170.00
23.00
193.00
Quantity
1.000
15.000
1.000
15.000
0.081
1.000
2.852
Unit
appl
lb.
acre
lb.
acre
ACRE
Acre
Acre
Hour
$ / Unit
4.000
.450
1.000
.450
7.030
12.000
7.281
To t a l
4.00
6.75
1.00
6.75
0.56
12.00
12.90
3.28
20.77
68.02
1.000
0.500
0.500
0.520
acre
bale
bale
Acre
Acre
Hour
5.000
3.000
51.000
7.277
Total HARVEST
Interest
Interest
To t a l
5.00
1.50
25.50
3.09
0.86
3.79
39.73
- OC Borrowed
- Positive Cash
36.608
-6.111
Dol.
Dol.
Total VARIABLE COST
CROP INSURANCE
Machinery and Equipment
Land
3.48
-0.24
110.99
GROSS INCOME minus VARIABLE COST
FIXED COST Description
0.095
0.040
82.01
Unit
acre
Acre
Acre
To t a l
8.00
49.15
50.00
Total FIXED Cost
107.15
Total of ALL Cost
218.14
NET PROJECTED RETURNS
-25.14
The Production Flexibility Contract Payment per acre for 1997 is an estimated 13.87
Information presentedispnparedsolelyas a generdguide andis not intendedto ncogniteorpreSct to costs and nmrmfrom 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.
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1997
Date
Stage
Type
of
of
Production
======== ===============
11/20/97 HARVEST
11/20/97 HARVEST
Date
Stage
of
Product Name
Number
of
Prod.
Units
=====
A
A
Type
of
COTTON LINT
COTTONSEED
Production
Number
of
Units
nput
======== ============== I=====
======================== =============
01/10/97
01/15/97
01/20/97
01/20/97
02/15/97
02/15/97
02/15/97
03/15/97
04/15/97
05/10/97
05/10/97
05/15/97
05/30/97
05/30/97
05/31/97
05/31/97
06/10/97
06/10/97
06/15/97
06/30/97
06/30/97
06/30/97
07/15/97
08/15/97
10/20/97
10/20/97
11 / 2 0 / 9 7
11 / 2 0 / 9 7
11 / 2 0 / 9 7
11/20/97
11 / 3 0 / 9 7
12/10/97
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
M
M
M
M
D
E
M
M
M
M
E
M
M
E
M
E
M
E
M
M
M
G
M
M
E
M
G
M
M
E
E
K
SHREDDING
HARROWING
CHISELING
PLOWING
HERBICIDE BRDCST
HERBICIDE
LISTING
KNIFE BEDS
KNIFE BEDS
PLANTING
SEED
SCRATCH
SAND FIGHTING
MISCELLANEOUS
PLANTING
SEED
KNIFE BEDS
SET ASIDE DRY
SAND FIGHTING
KNIFE BEDS
PICKUP TRUCK
HOEING
CULTIVATING
CULTIVATING
DESICCANT
SPRAYING
TRANSPORT MODULE
BUILD MODULES
STRIPPING
GIN, BAG, & TIES
CROP INSURANCE
CASH RENT
weight
per
Head
COTTON
COTTON
9 ROW
10 ROW
COTTON
COTTON
10 ROW
COTTON
VARIABLE
3/4 TON
TRACTOR
DRYLAND
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
15.0000
1.0000
1.0000
1.0000
1.0000
15.0000
1.0000
.0810
1.0000
1.0000
42.0000
1.0000
1.0000
1.0000
1.0000
.5000
.5000
.0500
1.0000
.5000
1.0000
1.0000
Cash L a n d l o r d B r e <
NonShare Evei
Cash
Proi
============ =====
250.0000
.2000
Input Name
B-1241 (C06)
.0000
.0000
========
C
===i
.00
.00
c
Cash
NonCash
Fixed Landlord
or
Share
vari.
=====: ===== =====,===
C
V
c
V
c
V
c
V
V
c
V
c
V
c
c
c
V
F
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presentedis preparedsolely asa generdguide andis not intendedto ncognize or predict to costs ardntunufriim any or* particular farm or ranch operation
These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication.
N
N
Crop Products Report
Crop Product Name
COTTON LINT
COTTONSEED
Price
per
Unit
Unit
of
Mes.
.6800 lb.
115.0000 ton
Cash
Flow
Row
Weight
per
Unit
1.0000
2000.0000
20
21
Tractors, Implements, and Equipment
Tractor
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
(%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e & Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M Calc. (#1,#2)
L e a s e C a l c . ( H o u r , Ye a r )
Description
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M Calc. (#1,#2)
L e a s e C a l c . ( H o u r , Ye a r )
Description
TRACTOR
125 HP
125
12000
TRACTOR
150 HP
150
12000
Dl
Dl
12000
12000
400
600
57800
67800
52000
61000
.029
.029
38
.68
7
1.5
.92
38
.68
7
1.5
.92
C
2
Implement
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
{%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
(%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e & Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
First Name
Qualifying Name
Tr a c t o r
C
2
Implement
CHISEL
80
Implement
CULTIVATOR
8 ROW
120
Implement
DISC
OFFSET
Implement
DISC
TANDUM
100
KNIFE RIG
2500
2500
2500
100
150
2500
2500
2500
2500
2500
2500
2500
2500
2500
200
4.5
23
80
105
3.5
40
75
200
4.5
28
83
200
4.5
21
83
35
4.5
40
200
3.5
40
1.1
1.2
1.1
1.2
1.1
1.2
6200
4560
15000
1.1
1.2
10000
1.1
1.2
2250
1.1
1.2
2500
5700
3650
14000
8000
2250
2500
.364
100
Implement
HARROW
SPRINGT.
.6
10
1.3
.364
.364
.364
.6
10
1.3
.885
.885
.6
10
1.3
.6
10
1.3
C
C
2
Implement
LISTER
6 ROW
C
C
2
Implement
LISTER
9 ROW
.885
C
C
2
80
30
.6
11
1.3
.885
C
C
2
Implement
MODULE BUILDER
MOLDBOARD PLOW
6 BOTTOM
.364
.364
.885
Implement
80
16
.6
11
1.3
.885
D
C
2
D
C
2
Implement
PLANTER
10 ROW
Information presented Is prepared solely as a generd guide and knot intern
These projections wen collectedanddevelopedby staffmembers of to Texas Agriculturd Extension Service and approved far publication.
Implement
PLANTER
8 ROW
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
(%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e & Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M Calc. (#1,#2)
L e a s e C a l c . ( H o u r , Ye a r )
Description
2500
1500
75
105
2500
50
1200
40
1200
2500
2500
1500
2500
1200
1200
35
4.5
20
80
35
4.5
30
80
160
100
4.5
8
80
75
4
40
60
1.1
1.2
4500
1.1
1.2
8500
22000
1.1
1.2
5000
75
4
40
60
16
1.1
1.2
9800
1.1
1.2
7920
4000
7700
21000
4500
9000
6330
.364
.777
.885
.885
.777
.6
6
1.4
.885
C
C
2
Description
.364
.6
10
1.3
.885
15
160
.364
.6
11
1.3
8
C
C
2
D
C
1
.885
C
C
2
Implement
Implement
.6
10
1.3
C
C
2
Implement
.6
11
1.4
D
C
2
Implement
ROTARY HOE
SAND FIGHTER
SHREDDER
4 ROW
SPRAYER
50
60
40
20
STRIPPER
100
2500
2500
2000
2000
2000
2500
2500
2000
2000
2000
100
3.5
100
10
40
75
18
1.1
1.2
160
5
80
100
4
25
65
200
5
6.6
80
1.1
1.2
1.1
1.2
1.1
1.2
26.6
75
18
1.1
1.2
13.3
2000
1500
5810
2000
3000
1800
1300
4650
2000
3000
.364
.6
10
1.3
.885
D
C
2
.364
.6
10
1.3
.885
C
C
2
.230
.6
10
1.4
.885
C
C
2
.304
.56
10
1.4
.885
C
C
2
.230
.6
10
1.4
.885
C
C
2
Equipment
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
100
3
1.1
1.2
20
800
implement
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
($)
Salvage Value
(%)
Current Market Value
($)
Lease Payment
($)
Annual License & Tax
($)
Annual Insurance
($)
On Farm Hired Labor
(Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R 4 M Calc. (#1,#2)
L e a s e C a l c . ( H o u r , Ye a r )
145
120
2500
Equipment
HERBICIDE BRDCST
COTTON
TRAILER
COTTON
2500
Dl
2500
10
100
1
10
Information presented Is prepared solely as a generd guide and is not intended to ncognize orpndicl 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.
Speed
(Mi/h)
Width
(Ft)
F i e l d E f fi c i e n c y ( % )
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
{%)
C u r r e n t M a r k e t Va l u e { $ )
Lease
Payment
($)
A n n u a l L i c e n s e & Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R S M Calc. (#1,#2)
L e a s e C a l c . ( H o u r , Ye a r )
Operating
2000
2000
8800
10
8000
50
88
3
1
I n p u tS
Price
per
Unit
Operating Input
= = = = = = = =
======= ========
CORN
CROP INSURANCE
CROP INSURANCE
DESICCANT
FERTILIZER
FERTILIZER
FERTILIZER
GIN, BAG, & TIES
HAIL INSURANCE
HERBICIDE
INSECT CONTROL
INSECTICIDE
INSECTICIDE
MISC. EXPENSE
MISCELLANEOUS
PROWL
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SEED
SET ASIDE DRY
SET ASIDE DRY
SET ASIDE IRRG
SET ASIDE IRRG
V E T. F E RT. T E S T
VET. MEDICINE
.06
8
11
5
.18
.0950
17.00
51
50.00
4
3.5
12.77
6.5
1
1
1
.09
6
.20
.45
9.46
7.03
9.46
7.03
.00
4.50
IRRG
20-20-04
LIQUID
COTTON
FLY ON
COTT PV
COTTON
COW-CALF
COTTON
HERB
COTTON
FIXED
VA R I A B L E
FIXED
VA R I A B L E
BULL
COW-CALF
Unit
o f
Measure
Cash
Flow
Row
lb.
acre
acre
acre
lb.
lb.
acre
bale
acre
appl
acre
appl
appl
47
45
45
45
44
44
44
55
55
45
45
45
45
55
55
45
47
55
47
43
45
45
45
45
55
48
======= ====
$
acre
qt.
lb.
head
lb.
lb.
acre
acre
acre
acre
year
head
Auto and Truck Resources
A u t o o r Tr u c k
Description
Auto o r Tr u c k
A u t o o r Truck
l a a a a a m a a a m a a m a . a a a a a a m. a a a a a a a a a a a a a a a ti
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
a at a a a a a a a
HORSE TRAILER
PICKUP TRUCK
3/4 TON
STOCK TRAILER
300000
GA
300000
99
3000
55
84000
GA
84000
15
21000
30
300000
GA
300000
99
3000
55
Information presented is prepared solely as a generd guide and is not intended to recognize orpndicl 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.
Current List Price ($)
S a l v a g e Va l u e ( % )
Current Market Value ($)
Lease Payment ($)
Annual License & Tax ($)
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
Repair Coefficient #1
Depreciation Factor #1
Years Owned
Repair Coefficient #2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R fi M C a l c . ( # 1 , # 2 )
Lease Calc. (Hour,Year)
3000
10
3000
13000
16.7
11000
4000
10
4000
30
50
10
75
600
30
50
10
315
5000
21000
5000
Custom Operation Resources
Custom Operation
Price
per
Unit
======
BAND FERTILIZE
CHOPPING
CULTIVATE
DEFOLIATE
DESSICATE
DISCING
FLOATING
GINNING
HAULING
HERB. AND FERT.
HOEING
INSECTICIDE APPL
IRRIGATE
LIST AND PLANT
PLOWING
SHREDDING
STRIPPING
TRANSPORT MODULE
APPL.
PLANE
Unit
o f
Measure
Cash
Flow
Row
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
cwt.
bale
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
lb.
bale
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
======= ====
4.00
25.00
4.00
9.00
7.50
5.00
2.00
2.00
3.50
6.00
12
3.90
37.50
20.00
11 . 0 0
3.00
.06
3
Land Resources
Land
Description
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
Land
CASH RENT
Land
Land
CASH RENT
IRRIG.
LAND CHARGE
DRYLAND
50
N
90
N
128.1
Land
Land
LAND CHARGE
CROPS
LAND CHARGE
FORAGE
5
12
N
5
12
N
PASTURE RENT
($/Ac)
($/Ac)
(%)
(%)
($/Ac)
(Y,N)
N
1
N
Buildings or Improvements Resources
Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp.
Description
First Name
Qualifying Name
Fuel - Utility Cost ($/Yr)
Remaining Life (Yr)
Current Market Value ($)
S a l v a g e Va l u e ( % )
P r o p e r t y Ta x e s ( $ / Y r )
Annual
Lease
($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
BARN
FENCE
1 MILE
SHED
30
7200
25
4500
30
3000
10.
SHED
COTTON
300
30
5000
10
30
WATER
WORKING PENS
25
10000
10
20
3000
15
10
Machinery Cost Report
Resource Name Unit =•.<=»—«--«-———— Variable Expenses ■»«
F u e l O p e r. fi O p e r. C u s t o m R e p a i r
& M a n a g e . I n p u t O p e r . fi M a i n t .
Lube
Labor
Off
Farm
.aaaaaaaaaaaaaaa aaaaa Fixed EXpenSeS ■»=■—■ TOtal
R e p a i r H o u r l y D e p r e c . A n n u a l Ta x e s , E x p e n s e s
& Maint. Lease & Lease License
Labor
Interest
&
Insur.
Information presentedis preparedsolely as a generdguide andis not intendedto recognize orpndict to costs and ntums from any one particular from or ranch operation.
These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication.
TRACTOR
TRACTOR
COTTON STRIPPER
CHISEL
$/Hr
$/Hr
$/Hr
$/Hr
8 ROW
$/Hr
OFFSET
$/Hr
TANDUM
$/Hr
SPRINGT. $ / H r
$/Hr
6 ROW
$/Hr
9 ROW
$/Hr
S/Hr
6 BOTTOM $ / H r
10 ROW
$/Hr
8 ROW
$/Hr
$/Hr
$/Hr
4 ROW
$/Hr
$/Hr
$/Hr
COTTON
$/Hr
COTTON
$/Hr
$/Mi
3/4 TON $/Mi
$/Mi
6.539
7.847
1.209
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0 000
0 000
0 000
0 000
0 000
0 000
0 000
0 000
0 000
0 000
0 000
0 000
0 010
0 070
0.010
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
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
0.000
0.000
0.000
1.060
1.523
6.220
393
844
369
246
300
0.562
0.599
132
000
912
702
184
365
274
642
242
362
000
88.000
0.000
0.015
0.000
0.000
0.000
0.000
0.000
0.000
.000
.000
.000
.000
.000
.000
.750
.000
.000
.000
.000
.000
0.000
0.000
0.000
0.000
16.800
0.012
0.000
0.012
TRACTOR
MODULE BUILDER
BUILD MODULES
125 HP
$/Ac
$/Ac
$/Ac
2.298
0.000
2.298
3.203
0.000
3.203
0.000
0.000
0.000
0.000
0.000
0.000
0.389
1.667
2.055
TRACTOR
CHISEL
CHISELING
150 HP
$/Ac
$/Ac
$/Ac
780
000
780
0.957
0.000
0.957
000
000
000
000
000
000
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
8 ROW
$/Ac
$/Ac
$/Ac
791
000
791
0.755
0.000
0.755
000
000
000
TRACTOR
DISC
DISCING
125 HP
TANDUM
$/Ac
874
000
874
1 . 0 11
0.000
1.011
0.000
0.000
0.000
CULTIVATOR
DISC
DISC
HARROW
KNIFE RIG
LISTER
LISTER
MODULE BUILDER
MOLDBOARD PLOW
PLANTER
PLANTER
ROTARY HOE
SAND FIGHTER
SHREDDER
SPRAYER
STRIPPER
HERBICIDE BRDCST
TRAILER
HORSE TRAILER
PICKUP TRUCK
STOCK TRAILER
125 HP
150 HP
4 ROW
$/Ac
$/Ac
.000
19.519
.000
15.265
.000
23.023
.000
3.916
.000
4.724
0.000
9.629
0.000
5.436
.000
8.461
.000
1.645
.000
15.663
.000
28.800
.000
23.804
.000
6.173
.000
15.721
.000
14.448
.000
469
.000
778
.000
949
.000
777
.000
073
.000
662
0.000 1445.800
0.000
0.103
0.000
153
0.000
137
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
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
300
28.419
017
25.652
429
31.881
285
5.593
348
5.916
700
13.698
400
8.082
643
9.403
125
2.332
143
17.405
200
32.132
313
30.866
450
7.535
200
19.623
844
17.475
180
014
130
182
291
882
200
219
150
586
200
862
80.000 1630.600
0.026
0.152
0.032
0.270
0.026
0.186
0.000
0.250
0.250
0.000
0.000
0.000
7.157
7.934
15.091
0.000
0.000
0.000
0.477 13.523
0.437 10.288
0.914 23.812
0.167
0.139
0.306
0.000
0.000
0.000
000
000
000
673
390
063
0.000
0.000
0.000
111
028
140
689
557
246
000
000
000
0.092
0.066
0.158
000
000
000
000
000
000
687
371
2.058
000
000
000
112
027
140
437
465
3.901
000
000
000
123
236
359
000
000
000
000
000
000
2.258
0.572
2.830
000
000
000
.150
.042
.192
4.416
0.850
5.266
TRACTOR
125
HP
$/Ac
0.874
1 . 0 11
0.000
0.000
0.123
0.000
0.000
2.258
0.000
0.150
DISC
TA N D U M
$/Ac
0.000
0.000
0.000
0.000
0.236
0.000
0.000
0.572
0.000
0.042
HERBICIDE BRDCST COTTON S/Ac 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.662 0.000 0.200
DISCING
W/HERB
$/Ac
0.874
1 . 0 11
0.000
0.000
0.359
0.000
0.000
5.492
0.000
0.392
Resource Name
Unit
4.416
0.850
2.862
8.128
■ - = = » = - » - — - — « — V a r i a b l e E x p e n s e s ■ » - — — — — zaaaaaa aaaaa Fixed EXpenSCS ===== TOtal
Fuel Oper. & Oper. Custom Repair Repair
H o u r l y D e p r e c . A n n u a l Ta x e s , E x p e n s e s
& Manage. Input Oper. & Maint. £ Maint. Lease
&
Lease
License
Lube
Labor
Off
Farm
Labor
Interest
&
Insur.
TRACTOR
HARROW
HARROWING
150 HP $/Ac
SPRINGT. $/Ac
$/Ac
0.292
0.000
0.292
0.320
0.000
0.320
0.000
0.000
0.000
0.000
0.000
0.000
0.056
0.010
0.066
0.000
0.000
0.000
0.000
0.000
0.000
0.560
0.282
0.842
0.000
0.000
0.000
0.037
0.021
0.059
1.265
0.313
1.578
TRACTOR
KNIFE RIG
KNIFE BEDS
150 HP
$/Ac
$/Ac
$/Ac
0.797
0.000
0.797
601
000
601
000
000
000
0.000
0.000
0.000
0.105
0.035
0.140
0.000
0.000
0.000
0.000
0.000
0.000
049
103
152
0.000
0.000
0.000
0.070
0.008
0.078
2.622
0.146
2.767
TRACTOR
LISTER
LISTING
125 HP $/Ac
6 ROW $/Ac
$/Ac
1.154
0.000
1.154
101
000
101
000
000
0.000
0.000
0.000
0.000
0.134
0.069
0.202
0.000
0.000
0.000
0.000
0.000
0.000
460
795
255
0.000
0.000
0.000
0.164
0.131
0.295
5.012
1.994
7.006
TRACTOR
LISTER
LISTING
150 HP $/Ac
9 ROW $/Ac
9 ROW $/Ac
0.931
0.000
0.931
0.734
0.000
0.734
0.000
0.000
0.000
0.000
0.000
0.000
0.128
0.086
0.214
000
000
000
0.000
0.000
0.000
282
200
482
0.000
0.000
0.000
0.085
0.168
0.253
3.161
2.454
5.615
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/Mi
$/mi
0.070
0.070
0.243
0.243
000
000
0.000
0.000
0.015
0.015
000
000
0.000
0.000
154
154
0.000
0.000
0.032
0.032
0.513
0.513
TRACTOR
PLANTER
PLANTING
125 HP $/Ac
8 ROW $/Ac
S/Ac
450
000
450
0.826
0.000
0.826
000
000
000
000
000
000
0.100
0.188
0.288
000
000
000
000
000
000
1.845
1.241
3.086
0.000
0.000
0.000
0.123
0.073
0.195
343
502
845
TRACTOR
PLANTER
PLANTING
150 HP S/Ac
10 ROW $/Ac
10 ROW $/Ac
400
000
400
601
000
601
000
000
000
000
000
000
0.105
0.169
0.274
000
000
000
000
000
000
049
983
032
0.000
0.000
0.000
0.070
0.075
0.145
225
226
451
TRACTOR
MOLDBOARD PLOW
PLOWING
125 HP S/Ac
6 BOTTOM S/Ac
S/AC
488
000
488
2.753
0.000
2.753
000
000
000
000
000
000
0.334
0.261
0.595
0.000
0.000
0.000
0.000
0.000
0.000
150
768
919
0.000
0.000
0.000
410
129
538
12.135
2.158
14.293
TRACTOR
SAND FIGHTER
SAND FIGHTING
150 HP
S/Ac
S/Ac
S/Ac
0.191
0.000
0.191
0.264
0.000
0.264
000
000
000
000
000
000
046
008
054
0.000
0.000
0.000
0.000
0.000
0.000
0.462
0.049
0.510
000
000
000
031
004
034
0.993
0.060
1.053
150 HP $/Ac
0.356
0.534
0.000
0.000
0.093
0.000
0.000
0.933
0.000
0.062
1.977
TRACTOR
Information presented is prepared solely as a general guide and is not intended to ncognize orpndict to costs and ntums fiom 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.
ROTARY HOE
SCRATCH
S/Ac
S/Ac
0.000
0.356
0.000
0.534
0.000
0.000
0.000
0.000
0.020
0 . 11 3
0.000
0.000
0.000
0.000
0.137
1.070
0.000
0.000
0.010
0.072
0.167
2.144
TRACTOR
125
HP
SHREDDER 4 ROW
SHREDDING
S/Ac
S/Ac
S/Ac
0.812
0.000
0.812
1.490
0.000
1.490
0.000
0.000
0.000
0.000
0.000
0.000
0.181
0.100
0.280
0.000
0.000
0.000
0.000
0.000
0.000
3.329
0.612
3.942
0.000
0.000
0.000
0.222
0.045
0.267
6.034
0.757
6.791
TRACTOR
SPRAYER
SPRAYING
S/Ac
S/Ac
S/Ac
0.471
0.000
0.471
1.220
0.000
1.220
0.000
0.000
0.000
0.000
0.000
0.000
0.213
0.031
0.243
0.000
0.000
0.000
0.000
0.000
0.000
2.131
0.352
2.483
0.000
0.000
0.000
0.142
0.025
0.167
4.176
0.408
4.584
COTTON STRIPPER 4 ROW
STRIPPING
S/Ac
S/Ac
0.400
0.400
3.009
3.009
0.000
0.000
0.000 0.000
2.057
2.057
0.000
0.000
0.000
0.000
7.613
7.613
0.000
0.000
0.472
0.472
13.550
13.550
Resource Name
Unit
150
HP
-_.-_..._- rueu cxueiiSHS
Fuel
fi
Lube
aaaaaaaaaaaaaaaaaa
TRACTOR
STRIPPER
STRIPPING
aaaaaaaa
150
HP
TRACTOR
aaaa
Oper. fi
Manage.
Labor
aaaaaaaa aaaaaaaa
S/Ac
S/AC
S/Ac
2.737
0.000
2.737
3.003
0.000
3.003
Custom
Oper.
Repair
& Maint.
Off Farm
aaaaaaaa
D-i-i.-:n-i-i
aaaaaaaa
aaaaaaaa
aaaaaaaa
0.000
0.000
0.000
0.000
0.000
0.000
0.524
0 . 11 3
0.637
0.000
0.000
0.000
0.000
0.000
0.000
Oper.
Input
Repair
Hourly
fi Maint. Lease
Labor
Deprec.
&
Annual
Lease
Interest
Taxes,
License
& I n s u r.
a a
5.247
0.648
5.895
======
aaaaaaaa
0.349
0.047
0.396
11.860
0.808
12.668
0.000
0.000
0.000
Budget Parameters Report
Parameter
Name
Va l u e
DIESEL
0.8500
DIESEL BTU 135250.0000
ELECTRICITY
0.0700
ELECTRICITY BTU 3410.0000
GASOLINE
0.9500
GASOLINE BTU 124100.0000
HIRED
LABOR
6.0000
HIRED LABOR IRR 6.0000
INR
1.0000
IRITB
9.5000
IRITE
9.5000
IROCB
9.5000
IROCE
9.5000
IRPCF
4.0000
LP
GAS
1.0000
LP GAS BTU 92140.0000
LUBE
M U LT I
0.1000
N AT U R A L
GAS
2.7500
NATURAL GAS BTU 1000000.0000
OWNER
LABOR
5.6000
OWNER LABOR IRR 5.6000
PTR
0.0000
Unit
of
Measure
GAL.
BTU
KWH
BTU
GAL.
BTU
HOUR
HOUR
%
%
%
%
%
%
GAL.
BTU
NONE
MCF
BTU
HOUR
HOUR
%
To t a l
Expenses
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
Hired Repair and Maintenance Labor Rate
Hired Irrigation Operation Labor
Insurance Rate, % of Market value
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m B o r r o w.
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
Interest Rate, Operating Capital Equity
I n t e r e s t R a t e , Positive Cash Flow
Cost of LP Gas
Energy of LP Gas
Lube Multiplier
Cost of Natural Gas
Energy of Nat. Gas per 100ft3 or Therm
Owner Repair and Maintenance Labor Rate
Owner Irrigation Operation Labor
Personal Property Tax Rate
Information presented is pnpand solely as a generd guide and is not Intended lo recognize or predict to costs and ntums from any one particular farm or ranch operation.
These projections wen collectedanddevelopedby staff'membersof'to Texas Agricultural Extension Service and approved for publication.