B-1241(C12)
IJyTexas
Agricultural Extension Service
The Texas A&M University System
Texas Crop Enterprise Budgets
South Texas District
Projected for 1997
Cameron
Dr. Merritt J. Taylor, District 12 Extension Economist-Management
The Texas Agricultural Extension Service • Zcrle L. Carpenter, Director • The Texas A&M University System • College Station, Texas
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1997
B-1241 (C06)
Corn, Irrigated
South (12)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
CORN
Quantity Unit $ / Unit
75.000
bu.
2.6000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
IRRIGATION FEE
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
IRRIGATION
IRRIGATION
IRRIGATION
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
195.00
Quantity
:=========:=
1.000
150.000
50.000
10.000
1.000
1.000
6.000
6.000
6.000
3.603
4.500
Unit
=====
lb.
lb.
lb.
acre
acre
Acin
Acin
Acin
Acre
Acre
Hour
Hour
$ / Unit
10,.000
.430
.290
1..300
7..000
11,.000
1,.333
1,.333
1,.333
5,.001
4..500
To t a l
10.00
64.50
14.50
13.00
7.00
11.00
8.00
8.00
8.00
12.80
4.09
18.02
20.25
199.16
1.000
44.800
acre
cwt.
20,.000
.200
20.00
8.96
28.96
90.982 Dol,
0,.110
10.01
Total VARIABLE COST
238.13
GROSS INCOME minus VARIABLE COST
-43.13
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
62.80
90.00
Total FIXED Cost
152.80
Total of ALL Cost
390.93
NET PROJECTED RETURNS
Your
Estimate
195.00
Total HARVEST
Interest - OC Borrowed
Total-
-195.93
The Production Flexibility Contract Payment per acre for 1997 is an estimated $30.60.
Information presented Is prepared solely as a general guide and is not intended to recognize or predict 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
Project ions for Plann ing Purposes Only
Not to be Used without Updating after February 13,,1997
Date
Stage
of
Production
Product
Type
of
Name
Prod.
Date
Stage
of
Production
07/10/96
07/20/96
08/15/96
08/15/96
09/15/96
12/15/96
12/31/96
01/15/97
01/15/97
01/15/97
01/31/97
02/10/97
02/15/97
02/15/97
02/15/97
02/15/97
03/10/97
03/15/97
03/15/97
04/10/97
04/15/97
04/15/97
05/15/97
05/15/97
06/20/97
06/20/97
06/30/97
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
A
Type
of
C a s h L a n d l o r d Break
Non- Share
Even
Units
Head
Cash
Prod.
============= =============__= ===== ======== =====
75.0000
.0000
C
.00
N
We i g h t
of
======== ================ ===== ==========================
0 6 / 2 0 / 9 7 HARVEST
Number
CORN
Input Name
Number
of
Units
Input
B-1241 (C06)
per
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
===== ========================== ============= ====== ===== ========
M
M
M
M
M
M
E
M
E
E
M
M
M
E
E
E
M
M
0
M
M
0
M
0
G
G
K
SHREDDING
DISCING-OFFSET
PLOWING
CHISELING
DISCING-OFFSET
BEDDING
IRRIGATION FEE
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
PICKUP TRUCK
CULTIVATING
PLANTING
SEED
HERBICIDE
INSECTICIDE
CULTIVATING
DITCHING
IRRIGATION
CULTIVATING
DITCHING
IRRIGATION
DITCHING
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
4 ROW
13 FT
4 BOTTOM
15 FT
13 FT
6 ROW
3/4 TON
ROLLING
CORNGR.
CORN
SOIL
6 ROW
6 ROW
CORN
CORNI
1.0000
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
150.0000
50.0000
40.0000
1.0000
1.0000
10.0000
1.0000
1.0000
1.0000
.0100
6.0000
1.0000
.0100
6.0000
.0100
6.0000
1.0000
44.8000
1.0000
C
V
C
C
V
V
C
C
C
V
V
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is pnpand solely as a generd guide md is not intended to ncognize orpndict to costs and returns from any one particular farm or ranch operation
These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1997
B-1241 (C06)
Sorghum, Dryland
South (12)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
SORGHUM
Quantity
Unit
28.000
$
cwt.
/
Unit
4.0900
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
FERTILIZER APPL.
SEED
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
11 4 . 5 2
Quantity
30.000
1.000
5.000
1.000
1.000
1.000
1.000
2.695
Unit
lb.
acre
lb.
appl
acre
appl
acre
Acre
Acre
Hour
$ / Unit
.430
3.000
.700
1.800
4.500
1.800
4.500
5.001
To t a l
12.90
3.00
3.50
1.80
4.50
1.80
4.50
10.89
3.75
13.48
60.12
28.000
28.000
cwt.
cwt.
.400
.200
11.20
5.60
16.80
55.183
Dol.
0.110
6.07
Total VARIABLE COST
82.99
GROSS INCOME minus VARIABLE COST
31.53
FIXED COST Description
Machinery and Equipment
Land
Your
Estimate
114.52
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
Acre
Acre
To t a l
54.86
40.00
Total FIXED Cost
94.86
Total of ALL Cost
177.85
NET PROJECTED RETURNS
-63.33
The Production Flexibility Contract Payment per acre for 1997 is an estimated $12.40
Information presented is prepared solely as a general guide and is not intended to ncognize or predict to costs and n turns 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
Product
Name
of
Number
Weight
of
Prod.
B-1241 (C06)
per
Units
Head
Cash :
Non'
Share Even
Cash
Prod.
======== =============== ===== ========================= ============= ===== ========== ===:== :
A
07/20/97 HARVEST
Date
Stage
of
Production
Type
of
SORGHUM
.0000 c
28.0000
Input Name
Number
of
Units
Cash
NonCash
.00 N
F i x e d Landli3rd
or
Share
Va r i .
nput
======== ================ I=====
========================= ============= ====:= ===== =====:===
08/09/96
08/14/96
08/19/96
10/14/96
12/14/96
01/14/97
01/14/97
02/09/97
02/14/97
02/14/97
03/10/97
03/10/97
03/31/97
04/10/97
04/10/97
05/15/97
07/20/97
07/20/97
07/20/97
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
M
M
M
M
E
G
M
M
E
E
G
M
E
G
M
G
G
K
SHREDDING
PLOWING
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
FERTILIZER APPL .
CULTIVATING
PLANTING
SEED
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
4 ROW
4 BOTTOM
13 FT
13 FT
6 ROW
ROLLING
SORGHUM
SORGHUM
3/4 TON
SORGHUM
6 ROW
SORGHUM
SORGHUM
SORGHUMD
1.0000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
1.0000
5.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
28.0000
28.0000
1.0000
C
C
V
V
C
c
c
V
V
V
c
c
V
V
c
c
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is 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 Agricultural Extension Service md approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1997
B-1241 (C06)
Sorghum, Dryland, Conservation Tillage
South (12)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
SORGHUM
Quantity
28.000
Unit
cwt.
$ / Unit
4.9100
Total GROSS Income
VARIABLE COST Description
PREHARVEST
ROUNDUP
HERBICIDE APPL.
SEED
MILOGUARD
LORSBAN
MALATHION
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
137.48
Quantity
0.250
1.000
6.000
1.250
1.250
0.200
3.000
2.189
Unit
pint
acre
lb.
lb.
qt.
gal.
acre
Acre
Acre
Hour
$ / Unit
9.380
3.500
.700
2.950
9.680
12.400
4.500
5.000
To t a l
2.34
3.50
4.20
3.68
12.10
2.48
13.50
6.34
1.93
10.95
61.03
28..000
28,.000
cwt.
cwt.
.400
.200
11.20
5.60
16.80
34..079
Dol.
0.120
4.09
Total VARIABLE COST
81.92
GROSS INCOME minus VARIABLE COST
55.56
FIXED COST Description
Machinery and Equipment
Land
Total FIXED Cost
Your
Estimate
137.48
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
Acre
Acre
To t a l
33.05
40.00
73.05
Total of ALL Cost
154.97
NET PROJECTED RETURNS
-17.49
The Production Flexibility Contract Payment per acre for 1997 is an estimated $14.40
Information presented is pnpand solely as a generd guide and is not intended to recognize or predict to costs and n turns 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
0 7 / 2 0 / 9 6 HARVEST
Date
Stage
of
Production
0 8 / 11 / 9 5
08/21/95
09/16/95
09/16/95
02/16/96
02/16/96
02/16/96
02/16/96
03/15/96
03/31/96
05/15/96
05/15/96
07/20/96
07/20/96
07/31/96
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
Type
of
Product
Name
Type
of
per
Units
SORGHUM
Head
28.0000
Input Name
Number
of
Units
Input
M
M
E
G
E
E
E
M
M
M
E
G
G
G
K
We i g h t
of
Prod.
A
Number
B-1241 (C06)
SHREDDING
SWEEPING
ROUNDUP
HERBICIDE APPL.
SEED
MILOGUARD
LORSBAN
PLANTING
CULTIVATING
PICKUP TRUCK
MALATHION
PESTICIDE APPL.
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
4 ROW
SORGHUM
6 ROW
3/4 TON
SORGHUM
SORGHUM
SORGHUMD
1.0000
1.0000
.2500
1.0000
6.0000
1.2500
1.2500
1.2500
1.0000
40.0000
.2000
3.0000
28.0000
28.0000
1.0000
C a s h L a n d l o r d Break
Non- Share
Even
Cash
Prod.
.0000
Cash
NonCash
C
.00
Fixed Landlord
or
Share
Va r i .
C
C
C
C
C
V
V
V
V
V
C
C
C
C
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is pnpand solely as a generd guide and is not intended to ncognize or predict to costs and returnsfrom any one particular farm or ranch operation
These projections wen collected and developed by staff members of to Texas Agricultural Extension Service md approved for publication
N
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1997
B-1241 (C06)
Peanuts, Spanish, Irrigated
South (12)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
PEANUTS
Quantity
1.500
Unit
ton
$ / Unit
610.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
POTASH
PHOSPHATE
NITROGEN (DRY)
SEED
HERBICIDE
SEED
FUNGICIDE
IRRIGATION
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
915.00
Quantity
12.000
24.000
16.000
40.000
1.000
90.000
1.000
3.000
1.000
1.000
3.000
1.000
3.000
3.000
1.000
0.500
3.000
1.000
3.000
1.000
0.500
3.000
1.000
3.000
1.000
1.000
3.470
6.000
Unit
lb.
lb.
lb.
lb.
acre
lb.
appl
Acin
appl
appl
Acin
appl
Acin
Acin
appl
acre
Acin
appl
Acin
appl
acre
Acin
appl
Acin
appl
appl
Acre
Acre
Hour
Hour
$ / Unit
.130
.290
.430
.350
8.560
.610
19.880
1.333
5.000
5.000
1.333
5.000
1.333
1.333
5.610
6.000
1.333
5.610
1.333
5.610
6.000
1.333
5.610
1.333
5.610
5.610
5.001
4.500
To t a l
1.56
6.96
6.88
14.00
8.56
54.90
19.88
4.00
5.00
5.00
4.00
5.00
4.00
4.00
5.61
3.00
4.00
5.61
4.00
5.61
3.00
4.00
5.61
4.00
5.61
5.61
14.83
5 . 11
17.35
27.00
263.69
1.500
1.500
0.124
ton
ton
Acre
Acre
Hour
8.000
20.000
5.002
12.00
30.00
0.17
1.18
0.62
43.97
125.005
Dol.
0 . 11 0
13.75
Total VARIABLE COST
321.42
GROSS INCOME minus VARIABLE COST
593.58
FIXED COST Description
PEANUT QUOTA RENT
Machinery and Equipment
Land
Yo u r
Estimate
915.00
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
ton
Acre
Acre
To t a l
100.01
67.56
90.00
Total FIXED Cost
257.56
Total of ALL Cost
578.98
NET PROJECTED RETURNS
336.02
Information presented is pnpand solely as a generd guide and is not intended ta recognize or predict to costs and returns 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 fin' publication
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1997
Date
Stage
of
=======
Production
08/26/97 HARVEST
Date
Type
Of
of
Name
===== ==========================
Type
of
Number
i
Cash ]
NonShare Even
Units
Head
Cash
Prod.
============= ============= ===== :
1.5000
.0000 c
.00 N
Weight
of
Prod.
A
Stage
Product
PEANUTS
Input Name
Production
B-1241 (C06)
Number
of
per
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
nput
Units
======= ============= I=====
========================== ============= ====:= ===== ========
09/10/96
09/20/96
10/10/96
10/10/96
10/10/96
10/15/96
10/15/96
10/20/96
02/10/97
02/15/97
02/20/97
02/28/97
03/10/97
03/15/97
03/15/97
03/15/97
03/15/97
04/10/97
04/15/97
04/25/97
04/30/97
05/10/97
05/15/97
05/30/97
05/31/97
06/10/97
06/12/97
06/15/97
06/25/97
06/30/97
07/05/97
07/12/97
07/15/97
07/20/97
07/30/97
08/01/97
08/15/97
08/25/97
08/25/97
08/26/97
08/31/97
08/31/97
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
HARVEST
M
M
E
E
E
E
M
M
M
E
M
M
M
E
E
M
O
M
E
E
O
E
O
O
M
E
E
O
E
O
E
E
O
E
O
E
E
G
M
G
K
E
PLOWING
CHISELING
POTASH
PHOSPHATE
NITROGEN (DRY)
SEED
DRILLING
APPLY FERTILIZER
CHISELING
HERBICIDE
PLOWING
CHISELING
DISCING-OFFSET
SEED
FUNGICIDE
PLANTING
IRRIGATION
DISCING-OFFSET
INSECTICIDE
INSECTICIDE
IRRIGATION
INSECTICIDE
IRRIGATION
IRRIGATION
PICKUP TRUCK
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
HOEING
IRRIGATION
FUNGICIDE
IRRIGATION
FUNGICIDE
FUNGICIDE
CUSTOM HARVEST
HAULING
CUSTOM DRYING
CASH-RENT
PEANUT QUOTA
4 BOTTOM
18 FT
RYEGRASS
GRAIN
18 FT
PEANUTS
4 BOTTOM
18 FT
13 FT
PEANUT
SOIL
13 FT
PEANUT
PEANUT
PEANUT
3/4 TON
FOLIAR
FOLIAR
FOLIAR
FOLIAR
FOLIAR
FOLIAR
PEANUTS
GRAIN
PEANUTS
PEANUTSI
RENT
1.0000
1.0000
12.0000
24.0000
16.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
90.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
3.0000
1.0000
3.0000
3.0000
20.0000
1.0000
.5000
3.0000
1.0000
3.0000
1.0000
.5000
3.0000
1.0000
3.0000
1.0000
1.0000
1.5000
1.5000
1.5000
1.0000
1.5000
C
c
c
c
V
V
V
V
c
V
c
c
V
V
c
c
V
V
c
V
c
c
V
V
c
V
c
c
V
V
c
V
c
c
c
V
V
V
c
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is pnpand solely as a general guide md is not intended to recognize orpndicl to costs md 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
B-1241 (C06)
Peanuts, Spanish, Dryland
South (12)
1997 Projected Cost and Returns per Acre
GROSS INCOME Description
PEANUTS
Quantity
Unit
1.000
ton
$
/
Unit
610.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
POTASH
SEED
SEED
HERBICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM DRYING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
610.00
itity
Unit
16.000
24.000
12.000
40.000
50.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
lb.
lb.
lb.
lb.
lb.
acre
appl
appl
appl
appl
appl
appl
appl
Acre
Acre
Hour
3.309
$ / Unit
.430
.290
.130
.350
.610
8.560
5.610
5.000
5.000
5.610
5.000
5.000
5.610
5.000
To t a l
6.88
6.96
1.56
14.00
30.50
8.56
5.61
5.00
5.00
5.61
5.00
5.00
5.61
13.74
4.85
16.55
140.43
1.000
1.000
0.083
ton
ton
Acre
Acre
Hour
8.000
20.000
5.000
8.00
20.00
0.12
0.79
0.41
29.31
91.033
Dol.
0.110
10.01
Total VARIABLE COST
179.76
GROSS INCOME minus VARIABLE COST
430.24
FIXED COST Description
PEANUT QUOTA RENT
Machinery and Equipment
Land
Your
Estimate
610.00
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
ton
Acre
Acre
To t a l
66.67
64.74
40.00
Total FIXED Cost
171.41
Total of ALL Cost
351.16
NET PROJECTED RETURNS
258.84
Information presented is pnpand solely as a generd guide and is not intended to ncognize or predict to costs and ntums from any one particular farm or ranch operation
These projections wen collected md developed by staff members of to Texas Agricultural Extension Service md approved for publication
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.
B-1241 (C06)
per
Cash :
NonShare Even
Cash
Prod.
Units
Head
======== =============== ===== ========================== =============
==== ========== ===== .
0 8 / 2 0 / 9 7 HARVEST
Date
Stage
of
Production
A
Type
of
PEANUTS
1.0000
Input Name
Number
of
Units
.00 N
.0000 C
Cash
NonCash
Fixed Landlord
or
Share
Va r i .
Input
======== ================ =====
========================== ============= ===== ===== ========
09/10/96
09/20/96
10/10/96
10/10/96
10/10/96
10/10/96
10/15/96
10/15/96
02/10/97
02/20/97
03/10/97
03/15/97
03/15/97
03/15/97
03/31/97
04/15/97
05/15/97
06/01/97
06/10/97
06/20/97
06/20/97
06/30/97
07/20/97
08/20/97
08/20/97
08/21/97
08/31/97
08/31/97
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
M
M
M
E
E
E
M
E
M
M
M
M
E
E
M
M
E
E
E
E
E
E
E
M
G
G
K
E
PLOWING
CHISELING
APPLY FERTILIZER
NITROGEN (DRY)
PHOSPHATE
POTASH
DRILLING
SEED
PLOWING
CHISELING
DISCING-OFFSET
PLANT & SPRAY
SEED
HERBICIDE
PICKUP TRUCK
DISCING-OFFSET
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
INSECTICIDE
FUNGICIDE
HAULING
CUSTOM HARVEST
CUSTOM DRYING
CASH-RENT
PEANUT QUOTA
4 BOTTOM
18 FT
GRAIN
RYEGRASS
4 BOTTOM
18 FT
13 FT
PEANUT
PEANUTS
3/4 TON
13 FT
FOLIAR
PEANUT
PEANUT
FOLIAR
PEANUT
PEANUT
FOLIAR
GRAIN
PEANUTS
PEANUTS
PEANUTS
RENT
1.0000
1.0000
1.0000
16.0000
24.0000
12.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
50.0000
1.0000
20.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
C
c
c
V
V
V
c
V
c
c
V
V
c
c
c
V
V
V
V
V
V
V
C
c
c
c
c
c
V
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information pnsented is prepared solely as a general guide and is not intended to ncognize or predict 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
B-1241 (C06)
Co tton, Irrigated
South (12)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
Quantity
750.000
0.607
Unit
lb.
ton
$ / Unit
0.7000
125.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
IRRIGATION FEE
HERBICIDE
NITROGEN (DRY)
PHOSPHATE
SEED
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
PESTICIDE APPL.
INSECTICIDE
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Irrigation
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM PICKING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
525.00
/b.bb
Quantity
1.000
1.000
60.000
60.000
18.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.888
4.500
Unit
acre
lb.
lb.
lb.
appl
acre
Acin
acre
appl
appl
acre
Acin
appl
acre
appl
acre
Acin
appl
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
Hour
$ / Unit
To t a l
10.000
12.950
.430
.290
.600
7.530
3.000
1.333
3.000
7.530
7.530
3.000
1.333
7.530
3.000
7.530
3.000
1.333
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
10.00
12.9b
25.80
1/.40
10.80
7.53
3.00
8.00
3.00
5.001
4.500
19.44
20.25
/.b-i
7.53
3.00
8.00
7.53
3.00
7.53
3.00
8.00
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
13.54
4.b7
264.06
1.000
1.000
1.562
750.000
0.103
1.000
acre
acre
bale
lb.
Acre
Acre
Hour
Hour
5.500
3.500
30.000
.120
5.009
5.000
5.50
3.50
4 6.87
90.00
0.21
0.06
0.51
5.00
151.65
125.883
Dol.
0 . 11 0
13.85
Total VARIABLE COST
429.56
GROSS INCOME minus VARIABLE COST
171.31
FIXED COST Description
Machinery and Equipment
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Yo u r
Estimate
600.88
Total HARVEST
Interest - OC Borrowed
To t a l
Unit
Acre
Acre
To t a l
69.24
70.00
139.24
568.80
32.07
The Production Flexibility Contract Payment per acre for 1997 is an estimated $46.24
Information presented is pnpand 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 collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication.
B-1241 (C06)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13,1997
Date
Stage
of
Production
Type
of
Product
Name
Prod.
====== ============= ===== ===============:========:
0 8 / 2 0 / 9 7 HARVEST
0 8 / 2 0 / 9 7 HARVEST
Date
Stage
of
Production
======== ===============
09/10/96
09/15/96
09/20/96
10/15/96
11 / 1 5 / 9 6
12/15/96
12/31/96
01/10/97
01/10/97
01/20/97
01/20/97
01/20/97
02/10/97
02/20/97
02/20/97
03/05/97
03/05/97
03/14/97
03/15/97
03/15/97
03/20/97
03/20/97
03/31/97
04/05/97
04/05/97
04/14/97
04/15/97
04/20/97
04/20/97
05/05/97
05/05/97
05/14/97
05/15/97
05/15/97
05/20/97
05/20/97
06/05/97
06/05/97
06/20/97
06/20/97
07/05/97
07/05/97
07/20/97
07/20/97
08/05/97
08/05/97
08/20/97
08/20/97
08/20/97
08/20/97
08/31/97
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
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
A
A
Type
of
Input
=====
M
M
M
M
M
M
E
E
M
E
E
M
M
E
M
E
G
M
M
O
G
E
M
E
G
M
0
E
G
E
G
M
M
0
E
G
E
G
E
G
E
G
E
G
E
G
G
G
M
H
K
COTTON LINT
COTTONSEED
Number
per
Units
Head
750.0000
.6070
Input Name
Number
===============:=========:
Units
SHREDDING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
IRRIGATION FEE
HERBICIDE
SPRAYING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
SEED
PLANTING
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
PESTICIDE APPL.
INSECTICIDE
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM PICKING
HAULING
HIRED LABOR
CASH-RENT
We i g h t
of
4 ROW
15 FT
13 FT
13 FT
13 FT
6 ROW
COTTON
ROLLING
COTTON
COTTON
COTTON
6 ROW
COTTON
COTTON
3/4 TON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
6 ROW
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTON
COTTONI
of
Cash 1
NonShare Even
Cash
Prod.
.0000 c
.0000 c
Cash
NonCash
,00
.00
Fixed Landlord
or
Share
Va r i .
:=========== ===== ===== :========
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
60.0000
1.0000
1.0000
18.0000
1.2500
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
40.0000
1.0000
1.0000
.0100
6.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.5625
750.0000
1.0000
1.0000
1.0000
C
V
c
c
V
V
c
c
c
V
c
c
c
c
V
V
c
c
c
c
V
V
V
V
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented Is pnpand solely as a general guide and is not intended to ncognize or predict to costs md returns from any one particular farm or ranch operation
These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication.
Projections for Planning Purposes Only
Notto be Used without Updating after February 13, 1997
B-1241 (C06)
Cotton, Dryland
South (12)
1997 Projected Cost and Returns per Acre
GROSS INCOME Description
COTTON LINT
COTTONSEED
Quantity
Unit
500.000 lb.
0.405 ton
$
/
Unit
0.7000
125.0000
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM STRIPPING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
- Other
350.00
50.63
Quantity
30.000
30.000
18.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
3.596
Unit
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
appl
acre
Acre
Acre
Hour
$ / Unit
.430
.290
.600
12.950
7.530
3.000
7.530
3.000
7.530
3.000
7.530
3.000
5.001
To t a l
12.90
8.70
10.80
•12.95
7.53
3.00
7.53
3.00
7.53
3.00
7.53
3.00
13.00
4.16
17.98
122.61
1.000
1.000
1.041
500.000
0.103
1.000
acre
acre
bale
lb.
Acre
Acre
Hour
Hour
5.500
3.500
30.000
.080
5.009
5.000
5.50
3.50
31.25
40.00
0.21
0.06
0.51
5.00
86.03
83.584
Dol.
0.110
9.19
Total VARIABLE COST
217.84
GROSS INCOME minus VARIABLE COST
182.79
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
64.44
40.00
Total FIXED Cost
104.44
Total of ALL Cost
322.28
NET PROJECTED RETURNS
Your
Estimate
400.63
Total HARVEST
Interest - OC Borrowed
To t a l
78.34
The Production Flexibility Contract Payment per acre for 1997 is an estimated $30.75,
Information presented is pnpand solely as a generd guide md is not intended to ncognize orpndicl to costs and ntums from any one particular farm or ranch operation
These projections wen collected md developed by staff members of the Texas Agricultural 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
0 8 / 2 0 / 9 7 HARVEST
0 8 / 2 0 / 9 7 HARVEST
Date
Stage
of
Production
Type
Of
Product Name
Type
of
We i g h t
of
Prod.
A
A
Number
per
Units
COTTON LINT
COTTONSEED
B-1241 (C06)
Head
500.0000
.4050
Input Name
Number
of
Units
.0000
.0000
Cash
NonCash
Cash
NonCash
C
C
Share Even
Prod.
00
00
Fixed Landlord
or
!Share
Va r i .
Input
======== ================ =====
========================= ============= ===== ===== =:=======
09/10/96
09/15/96
09/15/96
09/20/96
10/15/96
11 / 1 5 / 9 6
01/10/97
01/10/97
01/10/97
02/10/97
02/15/97
02/15/97
02/15/97
03/05/97
03/05/97
03/15/97
03/20/97
03/20/97
03/31/97
04/10/97
04/10/97
05/15/97
05/15/97
05/20/97
08/05/97
08/05/97
08/20/97
08/20/97
08/20/97
08/20/97
08/20/97
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
M
M
M
M
M
M
E
E
M
M
E
E
M
E
G
M
E
G
M
E
G
E
G
M
E
G
G
G
K
M
H
SHREDDING
PLOWING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
SEED
HERBICIDE
PLANT & SPRAY
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
CULTIVATING
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM STRIPPING
CASH-RENT
HAULING
HIRED LABOR
4 ROW
4 BOTTOM
15 FT
13 FT
13 FT
6 ROW
ROLLING
COTTON
COTTON
COTTON
COTTON
6 ROW
COTTON
COTTON
3/4 TON
COTTON
COTTON
COTTON
COTTON
6 ROW
COTTON
COTTON
COTTON
1.0000
.5000
.5000
1.0000
1.0000
1.0000
30.0000
30.0000
1.0000
1.0000
18.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0417
500.0000
1.0000
1.0000
1.0000
C
C
V
V
c
c
V
V
c
c
V
V
c
c
V
V
c
c
c
c
V
V
V
V
c
c
c
c
V
V
V
V
F
c
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is pnpand solely as a generd guide and is not intended to ncognize or predict to costs and ntums from any one particular farm or ranch operation
These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved far publication
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1997
B-1241 (C06)
Sorghum, Irrigated
South (12)
1997 Projected Costs and Returns per Acre
GROSS INCOME Description
SORGHUM
Quantity
Unit
50.000
$
cwt.
/
Unit
4.0900
Total GROSS Income
VARIABLE COST Description
PREHARVEST
NITROGEN (DRY)
PHOSPHATE
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL
INSECTICIDE
PESTICIDE APPL
INSECTICIDE
PESTICIDE APPL
IRRIGATION
INSECTICIDE
PESTICIDE APPL
INSECTICIDE
PESTICIDE APPL
INSECTICIDE
PESTICIDE APPL
IRRIGATION
INSECTICIDE
PESTICIDE APPL
IRRIGATION
Fuel & Lube
Machinery
Repairs
Machinery
Labor
Machinery
Irrigation
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
204.50
Quantity
120.000
60.000
8.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
1.000
1.000
1.000
1.000
6.000
1.000
1.000
6.000
4.015
4.500
Unit
lb.
lb.
lb.
acre
appl
acre
appl
acre
appl
acre
AcIn
appl
acre
appl
acre
appl
acre
Acin
appl
acre
Acin
Acre
Acre
Hour
Hour
$ / Unit
.430
.290
.700
4.000
1.800
4.500
1.800
4.500
1.800
4.500
1.333
1.800
4.500
1.800
4.500
1.800
4.500
1.333
1.800
4.500
1.333
5.001
4.500
To t a l
51.60
17.40
5.60
4.00
1.80
4.50
1.80
4.50
1.80
4.50
8.00
1.80
4.50
1.80
4.50
1.80
4.50
8.00
1.80
4.50
8.00
14.97
4.99
20.08
20.25
206.99
50.000
50.000
cwt.
cwt.
.400
.200
20.00
10.00
30.00
110.547
Dol.
0.110
12.16
Total VARIABLE COST
249.15
GROSS INCOME minus VARIABLE COST
-44.65
FIXED COST Description
Machinery and Equipment
Land
Unit
Acre
Acre
To t a l
72.28
70.00
Total FIXED Cost
142.28
Total of ALL Cost
391.43
NET PROJECTED RETURNS
Your
Estimate
204.50
Total HARVEST
Interest - OC Borrowed
To t a l
-186.93
The Production Flexibility Contract Payment per acre for 1997 is an estimated $39.54
Information presented is pnpand solely as a generd guide and is not intended to ncognize or predict the costs and ntums from any one particular farm or ranch operation
These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication.
B-1241 (C06)
Projections for Planning Purposes Only
Notto be Used without Updating after February 13, 1997
Date
Stage
of
Production
Type
of
Prod.
Product Name
======= ================ ===== =========================
0 7 / 2 0 / 9 7 HARVEST
Date
Stage
of
Production
A
Type
of
Input
SORGHUM
Input Name
Number
of
Units
Cash ]
We i g h t
NonShare Even
per
Head
Prod.
Cash
============= ============__= ===== :
50.0000
.0000 c
,00
Number
of
Units
Cash
NonCash
======= =============== ===== ========================= ============= ====a
08/10/96
08/15/96
08/15/96
08/20/96
09/10/96
09/20/96
12/15/96
01/10/97
01/10/97
01/10/97
01/15/97
01/15/97
02/10/97
02/15/97
02/15/97
03/03/97
03/03/97
03/05/97
03/08/97
03/13/97
03/13/97
03/14/97
03/15/97
03/15/97
03/18/97
03/18/97
03/23/97
03/23/97
03/31/97
04/05/97
04/05/97
04/14/97
04/15/97
04/15/97
04/20/97
04/20/97
05/14/97
05/15/97
07/20/97
07/20/97
07/20/97
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
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
PREHARVEST
HARVEST
HARVEST
M
M
M
M
M
M
M
E
E
M
M
M
M
E
E
E
G
E
G
E
G
M
M
O
E
G
E
G
M
E
G
M
M
0
E
G
M
O
G
G
K
SHREDDING
PLOWING
CHISELING
DISCING-OFFSET
DISCING-OFFSET
DISCING-OFFSET
BEDDING
NITROGEN (DRY)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
PLANT & SPRAY
CULTIVATING
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
INSECTICIDE
PESTICIDE APPL.
PICKUP TRUCK
INSECTICIDE
PESTICIDE APPL.
DITCHING
CULTIVATING
IRRIGATION
INSECTICIDE
PESTICIDE APPL.
DITCHING
IRRIGATION
CUSTOM HARVEST
CUSTOM HAULING
CASH-RENT
4 ROW
4 BOTTOM
15 FT
13 FT
13 FT
13 FT
6 ROW
ROLLING
ROLLING
SORGHUM
SORGHUM
SORGHUM
SORGHUM
SORGHUM
6 ROW
SORGHUM
SORGHUM
3/4 TON
SORGHUM
6 ROW
SORGHUM
SORGHUM
SORGHUM
SORGHUMI
1.0000
.5000
.5000
1.0000
1.0000
1.0000
1.0000
120.0000
60.0000
1.0000
1.0000
1.0000
1.0000
8.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
.0100
1.0000
6.0000
1.0000
1.0000
.0100
6.0000
50.0000
50.0000
1.0000
Fixed L a n d l o r d
or
Share
Va r i .
=====
C
C
V
V
c
c
c
c
c
c
c
c
V
V
V
V
V
V
V
V
c
c
c
c
V
V
V
V
c
c
V
V
c
c
V
V
c
c
V
V
F
========
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended lo recognize orpndicl to costs and ntums from any one particular from or ranch operation
These projections were collected md developed by staff members of to Texas Agricultural Extension Service and approved for publication
Crop Products Report
Crop Produ<2t Name
Price
Unit
per
Unit
o f
Cash
Flow
Weight
per
Mes.
Unit
crtn
crtn
crtn
crtn
bags
30.0000
50.0000
50.0000
40.0000
48.0000
60.0000
1.0000
2000.0000
55.0000
2000.0000
2000.0000
1.0000
30.0000
100.0000
50.0000
50.0000
2000.0000
.0000
2000.0000
2000.0000
2000.0000
2000.0000
100.0000
60.0000
2000.0000
40.0000
100.0000
100.0000
60.0000
Row
==============:=========== ============= ==== ============= =====
BELL PEPPERS
BROCCOLI
CABBAGE
CANTALOUPES
CARROTS
CORN
COTTON LINT
COTTONSEED
CUCUMBERS
GRAPEFRUIT
HAY
HAY
HONEYDEWS
JALAPENOS
LETTUCE
ONIONS
ORANGES
PASTURE
PEANUTS
PLANT CANE
SILAGE
SILAGE
SORGHUM
SOYBEANS
SUGAR CANE
TOMATOES
WATERMELON
WATERMELON
WHEAT
SORGHUM
CORN
SORGHUM
DRYLAND
IRRI.
6.5000
6.0000
5.9000
6.5000
6.1500
2.6000
.7000
125.0000
5.7500
135.0000
80.0000
1.5000
7.4800
22.0000
4.7000
5.5000
150.0000
12.0000
610.0000
40.0000
20.0000
18.0000
4.0900
5.0000
16.5000
7.9000
5.0000
6.0000
3.1300
bu.
lb.
ton
crtn
ton
ton
bale
crtn
cwt.
crtn
bags
ton
AUM
ton
ton
ton
ton
cwt.
bu.
ton
crtn
cwt.
cwt.
bu.
20
20
20
20
20
20
20
21
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
Tractors, Implements, and Equipment
Tractor
Description
Tr a c t o r
taaaaaaa
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 6 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 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
Tractor
a a a aa a a a a a a a a a a a
Tractor
- =i n - : - - - : - i - i - - - . i . o o - - E i - . - i
Tractor
aaaaaaaaaaaaaaaa
Tractor
aaaaaaa,
a a a a a a a a a a a a a a a a
TRACTOR
100 HP
100
12000
Dl
12000
TRACTOR
125 HP
125
12000
Dl
12000
TRACTOR
150 HP
150
12000
Dl
12000
TRACTOR
225 HP
225
12000
Dl
12000
TRACTOR
40 HP
40
12000
Dl
12000
TRACTOR
75 HP
75
12000
Dl
12000
350
400
600
350
100
400
43100
38
38800
57700
38
51900
67800
38
61000
87200
40
78500
16800
38
15100
29100
38
26200
029
.68
7
1.5
.92
.029
.029
.68
7
1.5
.92
.68
7
1.5
.92
.029
.029
.029
C
2
C
2
C
2
C
2
C
2
C
2
Implement
Implement
Implement
.68
7
1.5
.92
Implement
.68
15
1.5
.92
Implement
Information presented is pnpand solely as a generd guide and is not intended to ncognize or predict to costs and returns from airy one particular farm or ranch operation
These projections wen collected md developed by staff members of to Texas Agricultural Extension Service and approved for publication
.68
7
1.5
.92
Implement
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price ($)
Salvage
Va l u e
(%)
C u r r e n t M a r k e t Va l u e ( $ )
Lease
Payment
($)
A n n u a l L i c e n s e & Ta x ( $ )
Annual Insurance ($)
On Farm Hired Labor (Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R 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
BEDDER BROADCAST SEEDER
6 ROW
115
25
2500
1200
Description
CULTIVATOR
6 ROW
60
2500
CULTIVATOR
ROLLING
75
2500
1200
2500
2500
2500
2500
100
4.5
20
80
50
4.0
30
67
200
4.5
15
80
200
4.5
18
80
100
3.5
20
75
200
3.5
20
80
1.1
1.2
4200
10
3880
1.1
1.2
1500
10
1350
1.1
1.2
4000
10
3600
1.1
1.2
4500
10
4050
1.1
1.2
4000
10
3600
1.1
1.2
4300
10
3870
.364
.6
10
1.3
.885
C
C
2
5
10
5
.777
.6
10
1.4
.885
C
C
1
.364
.6
10
1.3
.885
C
C
2
.364
.6
10
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
Implement
Implement
Implement
Implement
a a a a a a a a a a a a a a a a a a a a a a a a a a .. a a a a a
Implement
■a a a a a a a a a a a a
aaaaaaaaaaaaaaaa
aaaaaaaaaaaaaaaa
DISC
BORDER
25
2500
DISC-OFFSET
10 FT
35
2500
DISC-OFFSET
13 FT
50
2500
DISC-TANDEM
14 FT
50
2500
DITCHER BLADE
30
2500
DRILL
GRAIN
30
1200
2500
2500
2500
2500
2500
1200
10
4.5
6
83
10
4.8
10
83
200
4.8
13
83
200
4.5
14
83
120
4.0
13
63
1.1
1.2
1600
10
1440
1.1
1.2
4634
10
4209
1.1
1.2
9000
10
8100
1.1
1.2
3860
10
3500
10
4.0
4
80
2.6
1.1
1.2
3000
10
2700
aaaaaaaaaaaaaaaa
1.1
1.2
5000
10
4500
.65
.364
.6
15
1.3
.885
C
C
2
Implement
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
CHISEL
18 FT
125
2500
2500
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 fi M C a l c . ( # 1 , # 2 )
L e a s e C a l c . ( H o u r , Ye a r )
CHISEL
15 FT
100
2500
.364
.6
15
1.3
.885
C
C
2
Implement
.364
.6
10
1.3
.885
C
C
2
Implement
-.aaaaaaaaaaaaaa
r:s_iii_i_:-:-:-:-:-:-i»a_i
aaaaaaaaaaaaaaaa
FERT. SPREADER
FLOAT
GRAIN CART
20
1200
20
1200
1200
1200
.364
.6
7
1.3
.885
C
C
2
Implement
1
.364
.6
15
1.3
.885
D
C
1
Implement
.777
.6
7
1.4
.885
C
C
2
Implement
aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa
10
5000
HARROW
FLEX
25
2500
MOLDBOARD PLOW
4 BOTTOM
70
2500
PLANTER
6 ROW
30
1200
5000
2500
2500
1200
Information presented is pnpand solely as a generd guide and is not intended lo recognise or predict to costs md n turns from any one particular farm or ranch operation
These projections wen collected and developed by staff members of to Texas Agricultural Extension Service md approved for publication
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 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
50
4
20
67
50
6
14
60
1.1
1.2
1
100
1
1.1
1.2
6500
10
5850
50
30
4.5
20
60
1.1
1.2
900
30
810
1.1
1.2
5000
10
4500
1.1
1.2
7000
10
6300
1
.364
.364
.364
.364
.777
.6
10
1.4
.6
10
1.3
.6
10
1.3
.6
10
1.3
.6
10
1.3
.6
10
1.4
.885
.885
.885
.885
.885
C
C
2
C
C
2
C
C
1
A
PLANTER
STANHAY
D
C
1
C
C
2
Implement
Implement
C
C
2
Implement
Implement
Implement
aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa
ROTOVATOR
SHREDDER
4 ROW
SHREDDER
5 FT
SPRAYER
SPRAYER
12 FT
30
110
40
15
20
20
1200
2500
2000
2000
1200
1200
1200
2500
2000
2000
1200
1200
75
4.5
13
60
300
4.5
13
80
125
3.7
13
80
50
3.7
5
80
100
4.0
20
65
35
4.0
12
67
1.1
1.2
1500
10
10
1350
2250
.777
.6
10
1.4
.885
C
C
2
.777
.6
8
1.4
.885
C
C
2
1.1
1.2
10
10
10
8550
6750
6300
1.1
1.2
801
10
700
.777
.6
10
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.230
.6
7
1.4
.885
C
C
2
.487
.6
10
1.3
.885
C
C
2
9500
mplement
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
100
4.5
5.3
80
.777
Implement
Description
60
16
1.1
1.2
7000
10
6300
35
4.5
12
80
12
i-i-u<Da_i_iiia-_p_i
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
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 6 Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R fi M C a l c . ( # 1 , # 2 )
L e a s e C a l c . ( H o u r , Ye a r )
480
1.1
1.2
7500
Implement
7000
Implement
Implement
1.1
1.2
Implement
1-iE-i-i-m-i-i-i-i-i
aaaaaaaaaaaaaaaa
aaaaaaaaaaaaaaaa
SPRAYER
ORCHARD
SWEEP
MULCHER
TRAILER
COTTON
TRAILER
WATER
1200
2500
5000
2000
2500
1200
2500
5000
2000
2500
75
4.0
25
65
200
5.0
24
80
400
10
8
150
10
3
1.1
1.2
82
5
82
3
400
3.0
5
83
1.1
1.2
1.1
1.2
1.1
1.2
30
150
1
aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa
175
TREE HOE
30
1.1
1.2
Information presented Is pnpand solely as a general guide and is not intended to recognize orpndict to costs and nturnsfrom any one particular farm or ranch operation
These projections wen collected and developed by stcdf members of to Texas Agricultural Extension Service and approved for publication
1.1
1.2
2500
Current List Price ($)
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 # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R fi M C a l c . ( # 1 , # 2 )
L e a s e C a l c . ( H o u r , Ye a r )
Description
20000
10
18000
4500
10
4050
3000
20
2700
2500
10
2250
1.19
.777
.6
10
1.4
.885
C
C
2
Equipment
Equipment
1
400
.364
.6
7
1.3
.885
C
C
2
10
D
C
1
Equipment
===
,aaaaaaaaaaaaa aaaaaaaaaaaaaaaa aaaaaaaaaaaaa:
First Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Fuel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field
E f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
($)
Salvage Value
(%)
Current Market Value
($)
Lease Payment
($)
Annual License & Tax
($)
Annual Insurance
($)
On Farm Hired Labor
(Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R & M Calc. (#1,#2)
L e a s e C a l c . ( H o u r , Ye a r )
4000
10
3600
D
C
1
.364
.6
6
1.3
.885
C
C
2
Equipment
aaaaaaaaaaaaaaaa
STOCK SPRAYER
STOCK TRAILER
TACK
TRAILER
COTTON
10
10
10
5000
10
10
10
5000
1
1
1
400
1000
10
1000
2600
10
2400
500
10
500
3000
20
2700
10.00
13.00
5.00
1
1
1
400
Operating Inputs
Operating Input
32-0-0
4-29-2
ALLOTMENT LEASE
CALCIUM NITRATE
CITRUS OIL
CONTACT HERB.
COTTONSEED CAKE
DEFOLIANT
FENCE REPAIR
FOLFEED
FOLFEED
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
Price
per
Unit
: ========
========
HONEYDEW
ONIONS
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CITRUS
.63
1.10
.20
1.10
4.60
17.50
. 11
5.5
2.00
4.38
1.00
3.00
4.00
6.00
5.50
4.00
2.30
Unit
o f
Measure
=======
gal.
gal.
cwt.
gal.
gal
acre
l b .
acre
acre
acre
appl
appl
appl
appl
appl
appl
lb.
Cash
Flow
Row
====
45
45
52
45
45
45
47
45
52
45
45
45
45
45
45
45
45
Information presented is pnpand solely as a general guide and is not intended to ncognize or predict to costs and returns 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.
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
HERB, PREMERGE
HERB., PREEMERGE
HERB., SELECTIVE
HERB., SELECTIVE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE #1
HERBICIDE #2
HOEING
INOCULANT
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
IRRIGATION FEE
KARMEX
KELTHANE
KOCIDE
LORSBAN
MALATHION
MILOGUARD
MISC ADMIN O/H
MISC ADMIN. O/H
MISCELLANEOUS
MITICIDE
NEMATICIDE
NITROGEN
CUCUMBER
FOLIAR
HONEYDEW
LETTUCE
ONIONS
PEPPERS
SOIL
SOYBEANS
TOMATO
WATERMEL
CITRUS
#1
#2
BELL PEP
BERMUDA
BROCCOLI
CABBAGE
CANTAL
CARROTS
CITRUS
CITRUS3
CITRUS4
CORN
COTTON
CUCUMBER
HONEYDEW
KLEINGR.
LETTUCE
ONIONS
PEANUTS
PEPPERS
SORGHUM
SUGARCAN
TOMATO
WATERMEL
RATOON
RATOON
SOYBEANS
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CARROTS2
CITRUS
CITRUS#2
COTTON
CUCUMBER
HONEYDEW
LETTUCE
ONIONS
ORANGES
PEANUT
PEPPERS
RATOON
SOIL
SORGHUM
SOYBEANS
SUGARCAN
TOMATO
WATERMEL
CITRUS
COW-CALF
4..00
5,.61
5.,50
4.,63
10
5.,00
19.,88
9.,80
5.,13
7.,00
9.,00
30.,00
3.,60
3.,20
45.,00
3.,16
41.,55
41.,55
8.,00
13.,00
46.,66
23..33
46..66
7..00
12..95
8..00
8..00
7,,81
17,,60
65
8..56
30..00
4..00
35..00
39..33
48
10..17
4..00
6..00
1,.10
14,.00
5,.00
8..00
3..50
8,.67
8,.67
9..70
38,.76
7,.53
6..00
8..00
6,.12
9..32
27,.25
5,.00
10,.00
17.345
11
1,.80
2,.60
9,.03
5,.10
8,.00
10
3,.20
8,.28
2 .32
9,.68
12..40
2 .95
16 .00
7 .50
5,.00
8 .28
40 .00
.37
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
qt.
lb.
acre
appl
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
appl
acre
acre
acre
acre
acre
appl
acre
acre
lb.
qt.
acre
appl
appl
appl
appl
appl
appl
appl
qt.
qt.
appl
appl
appl
appl
appl
appl
appl
appl
appl
acre
appl
appl
appl
appl
appl
lb.
qt.
lb.
qt.
gal.
lb.
acre
acre
head
qt.
acre
lb.
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
43
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
55
45
45
45
45
45
45
55
55
55
45
45
44
Information presented is pnpand solely as a generd guide and is not intended to recognize or predict to costs and returns from miy 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.
NITROGEN (DRY)
NITROGEN (LIQ)
PEANUT QUOTA
PHOSPHATE
PLANT CANE
POTASH
PRINCEP
RETURN ON INVEST
ROUNDUP
ROUNDUP (1% SOL)
SALES COMMISSION
SALES COMMISSION
SALT & MINERALS
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SM. GRAINS PAST.
SPOT HERBICIDE
STOCKER CALVES
SUPRACIDE
SURFLAN
TRANSPORTATION
TREE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE REPLACEMENT
TREE WRAP
UREA
VENDEX
VET. MEDICINE
VET. MEDICINE
WATER FACILITY
.43
.70
RENT
lb.
gal.
ton
66.67
.29
40
.13
HERB
lb.
ton
lb.
qt.
3.53
$
.06
CITRUS
9.38
16.02
FEEDER
1.50
pint
acre
head
head
9
.28
.35
25
BELL PEP
BROCCOLI
BUFFLE
CABBAGE
CANTAL
CARROT
CHILI
CORNGR.
CORNSIL
COTTON
CUCUMBER
FORGSORG
HONEYDEW
JALAPENO
KLEINGR.
LETTUCE
ONION
PEANUT
RYEGRASS
SORGFORG
SORGHUM
SOYBEAN
TOMATO
WHEAT
WMELOND
WMELONI
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
96.00
7
75
97
6.5
25
1.3
1.0
.60
8
.16
6.00
22
8.25
70
36
.61
.35
.16
.7
.28
28.
.18
5
90
STOCKER
CITRUS
(LVL-2)
(LVL-2)2
(LVL-2)3
(LVL-2)4
(LVL-2)M
( LV L - 2 ) 0
(LVL2)02
(LVL2)03
<LVL2)04
(LVL2)OM
lb.
lb.
lb.
lb.
120.
17.00
72.00
9.85
15.00
acre
acre
cwt.
1
HEAD
tree
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
tree
tree
qt.
qt.
5.50
25.58
61.50
62.00
69.75
77.50
19.38
35.24
46.99
52.87
58.75
8.00
.85
.12
lb.
qt.
38.76
5.00
5.50
STOCKER
REPAIR
head
head
head
2.0
44
44
55
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
43
43
43
43
43
43
43
43
43
43
43
47
45
46
45
45
49
43
55
55
55
55
55
55
55
55
55
55
43
43
44
45
48
48
55
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)
PICKUP TRUCK
3/4 TON
84000
GA
84000
Information presented is pnpand solely as a generd guide and is not intended lo recognize orpndicl to costs aid returns from any one particular farm or notch operation.
These projections wen collected md developed by staff members of to Texas Agricultural Extension Service and approved for publication.
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 ($)
On Farm Hired Labor (Hr)
Off Farm Parts fi Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t # 1
Depreciation Factor #1
Years Owned
R e p a i r C o e f fi c i e n t # 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Fuel Use (Def.,Calc.)
R fi M C a l c . ( # 1 , # 2 )
L e a s e C a l c . ( H o u r , Ye a r )
15
21000
30
13000
16.7
11000
75
600
315
21000
Custom Operation Resources
Custom Operation
Price
per
================ ========
BEE RENT
BRUSH CLEARING
BURN & HARVEST
CUSTOM BALING
CUSTOM DRYING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM PICKING
CUSTOM PLANTING
CUSTOM STRIPPING
DEFOLIANT APPL.
DRYING ONIONS
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
GIN, BAG, TIES
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST & HAUL
HARVEST & SELL
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HARVESTING
Unit
========
40.00
130
5.88
HAY
PEANUTS
CORN
PEANUTS
SORGHUM
WHEAT
COW-CALF
HAY
PEANUTS
SORGHUM
COTTON
COTTON
Ol
02
03
RATOON
YEAR 1
YEAR 2
YEAR 3
YEAR 4
BELL PEP
BROCCOLI
CARROTS
CHILI
CUCUMBER
JALAPENO
SOYBEANS
WATERMEL
CABBAGE
CANTAL
HONEYDEW
LETTUCE
ONIONS
.65
20
20
8
.4
.3
.20
6.40
.40
8
.2
.12
5
.08
3.50
.25
3
3.97
5.13
7.44
3.00
3.00
3.00
3.00
3.00
30
1.25
1.60
1.10
7.00
1.50
9.00
.7
3.00
1.00
1.25
1.00
1.00
1.40
Unit
of
Measure
Cash
Flow
Row
======= ====
hive
acre
ton
bale
ton
acre
ton
cwt.
cwt.
cwt.
head
bale
ton
cwt.
lb.
acre
lb.
acre
bags
acre
appl
appl
appl
appl
appl
appl
appl
appl
bale
crtn
crtn
bag
cwt.
crtn
cwt.
bu.
cwt.
crtn
crtn
crtn
crtn
bag
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
Information presented is pnpand solely as a generd guide md is not intended to ncognize orpndict to casts 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 Jar publication.
HARVESTING
HERBICIDE APPL.
HERBICIDE APPL.
HERBICIDE APPL.
HERBICIDE APPL.
HERBICIDE APPL.
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE APPL
KOCIDE APPL.
KOCIDE APPL.
LAND PREP./LEVEL
LAND PREPARATION
LAYOUT/PLANT
LEVELLING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MOW, RAKE, BALE
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PESTICIDE APPL.
PESTICIDE APPL.
RAKE & BURN
SCOUTING
SPRIGGING
TREE HEDGING
TOMATO
crtn
acre
1.30
3.50
14.00
8.00
14.00
5.00
8.00
21.75
20.75
2.75
2.91
3.62
150
15.
1.25
150
.50
.50
.45
.60
.50
.40
.65
1.65
2.70
1.75
2.30
2.40
1.80
2.00
2.40
1.35
2.70
1.35
1.35
1.00
2.7
4.50
3.00
10.00
9.00
125
60
CITRUS
CONTACT
SPOT
SUGCANE
CITRUS
CITRUS#2
CITRUS3
SUGCANE
ORANGES
SUGCANE
CITRUS
BELL PEP
CANTAL
CUCUMBER
JALAPENO
ONIONS
VEGETABL
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CUCUMBER
HONEYDEW
JALAPENO
ONIONS
BELL PEP
CHILI
JALAPENO
LETTUCE
TOMATO
COTTON
CUSTOM
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
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
acre
acre
tree
acre
bag
crtn
crtn
cwt.
bag
bag
bale
crtn
crtn
crtn
crtn
crtn
crtn
crtn
cwt.
bag
crtn
cwt.
cwt.
crtn
crtn
acre
acre
acre
acre
acre
acre
Labor Resources
Other
Description
First Name
Labor
Other
Labor
Other
Labor
Other
Labor
Other
Labor
CITRUS LABOR HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR TREE WRAP/UNWRAP
Qualifying Name
Cost or value ($/Hr)
To t a l W a g e B e n e fi t s ( % )
Labor
Type
(A,
B)
4.70
A
5.00
4.00
5.00
4.70
A
A
A
A
Land Report
Land
Description
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
Land
Land
Land
Land
CASH-RENT
BERMUDA
CASH-RENT
BROCCOLI
CASH-RENT
BUFFLEGR
CASH-RENT
CANE
CASH-RENT
CANTAL
CASH-RENT
CORNI
70
N
90
N
40
N
100
N
90
N
90
N
—-»■■"m a a a a a a a a a
aaaaaaaaaaaaaaaa
================
CASH-RENT
COTTON
CASH-RENT
COTTONI
CASH-RENT
KLEINGR.
CASH-RENT
PEANUTS
CASH-RENT
PEANUTSI
CASH-RENT
SORGFORG
40
70
40
40
90
40
($/Ac)
($/Ac)
(%)
(%)
($/Ac)
(Y,N)
Land
Description
a a a a a a a a a a a a a a a a a a a. a a a a a a a a
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
Land
Land
Land
Land
Land
Land
aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa
================
($/AC>
($/Ac)
(%)
(%)
($/Ac)
Information presented is pnpand solely as a general guide and is not intended to ncognize or predict to casts md returns from miy one particular farm or ranch operation
These projections wen collected md developed by staff members of to Texas Agricultural Extension Service and approved far publication.
App. Calcuations
( Y, N )
Land
Description
a a a a a a a a a a a a a a a = a = =. a a a a a a a a
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
Land
Land
aaaaaaaaaaaaaaaa
Land
Land
aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa
CASH-RENT
SORGHUMD
CASH-RENT
SORGHUMI
CASH-RENT
SOYBEANS
CASH-RENT
TOMATO
CASH-RENT
VEGETABL
CASH-RENT
WATERMEL
40
N
70
N
70
N
90
N
75
N
50
N
aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa
aaaaaaaaaaaaaaaa
($/Ac)
($/Ac)
(%)
(%)
($/Ac)
(Y,N)
Land
Description
a a a a a a a a a a a a a a a a a a *. a a a a a a a a
First Name
Qualifying Name
Market Value
Property Tax
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
Land
aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa
Land
CASH-RENT
WHEAT
Land
CITRUS
Land
(%)
(%)
Land
PASTURE
PASTURE
1/3 IMP.
PASTURE
IMPROVED
PASTURE
NATIVE
4
N
3.60
N
6.00
N
2.50
N
1000
20
($/Ac)
($/Ac)
Land
aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa
5
($/Ac)
(Y,N)
7.5
N
N
Buildings or Improvement Resources
Build, or Imp.
Description
First Name
Qualifying Name
Fuel - Utility Cost ($/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)
FENCE
12
1000
4.17
4
Machinery Cost Report
Resource Name
=======««•■—■— Variable Expenses
Unit
Fuel
aaaaaaaaaaaaaaaaaa
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
COMBINE
BEDDER
BROADCAST SEEDER
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
DISC
DISC-OFFSET
DISC-OFFSET
DISC-TANDEM
DITCHER BLADE
DRILL
FERT. SPREADER
FLOAT
GRAIN CART
HARROW
MOLDBOARD PLOW
PLANTER
PLANTER
ROTOVATOR
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SWEEP
TRAILER
TRAILER
TREE HOE
Oper. &
&
Manage.
Lube
Labor
======== ==== ======== ========
100 HP
125 HP
150 HP
225 HP
40 HP
75 HP
$/Hr
$/Hr
$/Hr
$/Hr
$/Hr
$/Hr
$/Hr
6 ROW
$/Hr
$/Hr
15 FT
$/Hr
18 FT
S/Hr
6 ROW
$/Hr
ROLLING $ / H r
BORDER
$/Hr
10 FT
$/Hr
13 FT
$/Hr
14 FT
$/Hr
$/Hr
GRAIN
$/Hr
$/Hr
$/Hr
$/Hr
FLEX
$/Hr
4 BOTTOM $ / H r
6 ROW
$/Hr
STANHAY $ / H r
$/Hr
4 ROW
$/Hr
5 FT
$/Hr
$/Hr
12 FT
$/Hr
ORCHARD $ / H r
MULCHER $ / H r
COTTON
S/Hr
WATER
$/Hr
$/Hr
5.231
6.539
7.847
11.771
2.093
3.924
9.067
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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.
Input
Custom
Oper.
aaaaaaaa
========
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Repair
& Maint.
Off Farm
Repair
Hourly
& Maint. Lease
Labor
Deprec.
&
Interest
Annual
Lease
aaaaaaaa
aaaaaaaa
aaaaaaaa
aaaaaaaa
========
0.739
1.058
1.523
1.496
0.154
0.534
18.749
0.766
1.000
0.898
1 . 0 11
0.730
0.966
0.146
0.424
2.021
0.867
0.650
1.664
0.000
0.963
12.000
0.120
0.912
1.338
2.619
1.902
0.701
0.159
0.464
0.508
5.514
1 . 0 11
0.013
1.190
0.691
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
10.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
17.830
20.864
16.349
36.073
17.990
10.535
37.671
5.680
3.927
2.631
2.960
6.226
3.347
17.341
50.690
5.919
3.030
30.618
6.486
0.000
17.100
2.515
3.587
6.577
30.693
16.662
3.891
8.717
2.042
1.973
10.442
35.078
3.502
1.151
4.171
1.046
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Taxes,
License
& Insur.
Expense:
aaaaaaaa aaaaaaaa
Information presented is pnpand solely as a generd guide and is not intended lo ncognize or predict to costs and returns 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.
1.109
1.298
1.017
2.243
1.510
0.655
1.500
0.388
0.270
0.180
0.203
0.360
0.194
1.440
4.209
0.405
0.175
2.700
0.375
0.000
1.170
0.131
0.231
0.450
2.100
1.140
0.225
0.504
0.140
0.135
0.643
2.400
0.203
0.068
0.240
0.056
24.909
29.759
26.736
51.583
21.747
15.647
66.987
6.834
15.197
3.709
4.173
7.316
4.506
18.927
55.323
8.346
4.072
33.968
8.524
0.000
19.234
14.647
3.938
7.939
34.131
20.421
6.019
9.921
2.341
2.572
11.593
42.992
4.715
1.244
5.601
1.793
STOCK SPRAYER
STOCK TRAILER
TACK
TRAILER
PICKUP TRUCK
$/Hr
$/Hr
$/Hr
$/Hr
$/Mi
0.000
0.000
0.000
0.000
0.070
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
10.000
13.000
5.000
0.013
0.015
0.000
0.000
0.000
0.013
0.000
0.000
0.000
0.000
0.000
0.000
195.,050
4 68.,120
97,,525
1..151
0,.160
0.000
0.000
0.000
0.000
0.000
10.000
24.000
5.000
0.068
0.032
215.050
505.120
107.525
1.244
0.277
40 HP
$/Ac
$/Ac
$/Ac
0.313
0.000
0.313
1.016
0.000
1.016
0.000
0.000
0.000
0.000
0.000
0.000
0.026
0.000
0.026
0.000
0.000
0.000
0.000
0.000
0.000
3,.046
0,.000
3,.046
0.000
0.000
0.000
0.256
0.000
0.256
4.656
0.000
4.656
Resource Name
Unit
COTTON
3/4 TON
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
Fuel
Oper. &
Manage.
Labor
&
Lube
Variable Expenses
Custom
O p e r.
Repair
& Maint.
Input
Oper.
Off Farm
Repair
Hourly
& Maint. Lease
Labor
======== ======== ======== ======== ========
F i x e d E x p e n s e s - - — To t a l
Annual Ta x e s ,
Deprec.
Expense:
&
Lease
License
Interest
& I n s u r.
aaaaaaaaaaaaamaaaa aaaaaaaa
aaaa aaaaaaaa
aaaaaaaa
aaaaaaaa
TRACTOR
BEDDER
BEDDING
125 HP
6 ROW
6 ROW
$/Ac
$/Ac
$/Ac
1.096
0.000
1.096
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.133
0.088
0.221
0.000
0.000
0.000
0.000
0.000
0.000
2.629
0.651
3.280
0.000
0.000
0.000
0.164
0.044
0.208
4.778
0.783
5.561
TRACTOR
CHISEL
CHISELING
125 HP
15 FT
15 FT
$/Ac
$/Ac
$/Ac
1.270
0.000
1.270
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.178
0.137
0.315
0.000
0.000
0.000
0.000
0.000
0.000
3.506
0.402
3.908
0.000
0.000
0.000
0.218
0.027
0.245
6.179
0.566
6.746
TRACTOR
CHISEL
CHISELING
150 HP
18 FT
18 FT
$/Ac
$/Ac
$/Ac
1.317
0.000
1.317
0.840
0.000
0.840
0.000
0.000
0.000
0.000
0.000
0.000
0.213
0.129
0.342
0.000
0.000
0.000
0.000
0.000
0.000
2.289
0.377
2.666
0.000
0.000
0.000
0.142
0.026
0.168
4.802
0.531
5.333
$/Ac
$/Ac
1.781
1.781
1.228
1.228
0.000
0.000
0.000
0.000
3.683
3.683
0.000
0.000
0.000
0.000
7.399
7.399
0.000
0.000
0.295
0.295
14.385
14.385
COMBINE
COMBINING
aaaaaaaa aaaaaaaa aaaaaaaa
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
6 ROW
6 ROW
$/Ac
$/Ac
$/Ac
0.981
0.000
0.981
1.037
0.000
1.037
0.000
0.000
0.000
0.000
0.000
0.000
0.183
0 . 11 5
0.298
0.000
0.000
0.000
0.000
0.000
0.000
3.606
0.978
4.585
0.000
0.000
0.000
0.224
0.057
0.281
6.031
1.149
7.181
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
ROLLING
ROLLING
$/Ac
$/Ac
$/Ac
1.016
0.000
1.016
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.171
0.142
0.314
0.000
0.000
0.000
0.000
0.000
0.000
3.381
0.4 93
3.874
0.000
0.000
0.000
0.210
0.029
0.239
5.750
0.664
6.414
TRACTOR
DISC
DISCING
40 HP
BORDER
BORDER
$/Ac
$/Ac
$/Ac
0.829
0.000
0.829
2.430
0.000
2.430
0.000
0.000
0.000
0.000
0.000
0.000
0.062
0.054
0 . 11 6
0.000
0.000
0.000
0.000
0.000
0.000
7.285
6.384
13.669
0.000
0.000
0.000
0 . 6 11
0.530
1.141
11.218
6.968
18.185
TRACTOR
DISC-TANDEM
DISCING
100 HP
14 FT
TANDEM
$/Ac
$/Ac
$/Ac
0.801
0.000
0.801
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.128
0.137
0.265
0.000
0.000
0.000
0.000
0.000
0.000
3.094
0.478
3.572
0.000
0.000
0.000
0.192
0.028
0.220
5.257
0.642
5.899
TRACTOR
DISC-OFFSET
DISCING-OFFSET
40 HP
10 FT
10 FT
$/Ac
$/Ac
$/Ac
0.600
0.000
0.600
1.367
0.000
1.367
0.000
0.000
0.000
0.000
0.000
0.000
0.035
0.088
0.123
0.000
0.000
0.000
0.000
0.000
0.000
4.098
10.496
14.594
0.000
0.000
0.000
0.344
0.872
1.215
6.443
11.456
17.898
TRACTOR
DISC-OFFSET
DISCING-OFFSET
125 HP
13 FT
13 FT
$/Ac
$/Ac
$/Ac
0.921
0.000
0.921
1.051
0.000
1.051
0.000
0.000
0.000
0.000
0.000
0.000
0.185
0.322
0.507
0.000
0.000
0.000
0.000
0.000
0.000
3.656
0.943
4.598
0.000
0.000
0.000
0.227
0.065
0.292
6.041
1.329
7.370
TRACTOR
DITCHER BLADE
DITCHING
40 HP
$/Ac
$/Ac
$/Ac
0.971
0.000
0.971
2.538
0.000
2.538
0.000
0.000
0.000
0.000
0.000
0.000
0.065
0.250
0.315
0.000
0.000
0.000
0.000
0.000
0.000
7 . 6 11
11 . 7 7 6
19.387
0.000
0.000
0.000
0.639
1.038
1.677
11.825
13.064
24.889
TRACTOR
DRILL
DRILLING
75 HP
GRAIN
GRAIN
$/Ac
$/Ac
$/Ac
0.874
0.000
0.874
1.662
0.000
1.662
0.000
0.000
0.000
0.000
0.000
0.000
0.148
0.419
0.567
0.000
0.000
0.000
0.000
0.000
0.000
2.918
1.633
4.551
0.000
0.000
0.000
0.181
0.094
0.276
5.783
2.147
7.930
TRACTOR
FLOAT
FLOATING
125 HP
$/Ac
$/Ac
$/Ac
0.575
0.000
0.575
1.080
0.000
1.080
0.000
0.000
0.000
0.000
0.000
0.000
0.191
0.158
0.348
0.000
0.000
0.000
0.000
0.000
0.000
3.757
2.799
6.556
0.000
0.000
0.000
0.234
0.192
0.425
5.836
3.148
8.984
Resourc e Name
Unit
.========= = = =
aaaaaaaa*
Fuel
&
Lube
Oper. &
Manage.
Labor
Va r i.able Exp€>nses === a a a a a a a a a:=======
Custom
O p e r.
Repair
Repair
Hourly
& Maint.
& Maint. Lease
Input
Oper.
Off Farm Labor
======== ======== ======== ========
To t a l
Expenses
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TRACTOR
HARROW
HARROWING
75 HP
FLEX
FLEX
$/Ac
$/Ac
$/Ac
0 . 6 11
0.000
0 . 6 11
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 2
0.023
0.135
0.000
0.000
0.000
0.000
0.000
0.000
2.213
0.685
2.898
0.000
0.000
0.000
0.138
0.044
0.182
4.334
0.752
5.086
TRAILER
PICKUP TRUCK
HAULING
COTTON
3/4 TON
COTTON
$/Mi
$/Mi
$/mi
0.000
0.209
0.209
0.000
0.500
0.500
0.000
0.000
0.000
0.000
0.000
0.000
0.013
0.045
0.058
0.013
0.000
0.013
0.000
0.000
0.000
1.151
0.482
1.633
0.000
0.000
0.000
0.068
0.096
0.164
1.244
1.332
2.577
TRACTOR
GRAIN CART
HAULING
75 HP
$/Ac
$/Ac
$/Ac
0 . 11 6
0.000
0 . 11 6
0.413
0.000
0.413
0.000
0.000
0.000
0.000
0.000
0.000
0.037
0.750
0.787
0.000
0.000
0.000
0.000
0.000
0.000
0.724
0.157
0.881
0.000
0.000
0.000
0.045
0.008
0.053
1.334
0.915
2.249
GRAIN
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===== Fixed Expenses a a a a a
Annual Taxes,
Deprec.
&
Lease
Li cense
Interest
& I n s u r.
a aa
Information presented is pnpand solely as a general guide and is not intended lo ncognize or predict to costs and returns from any oik particular farm or ranch operation.
These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication
TRACTOR
TRAILER
HAULING
225 HP
WATER
WATER
$/Ac
$/Ac
$/Ac
4.871
0.000
4.871
2.200
0.000
2.200
0.000
0.000
0.000
0.000
0.000
0.000
0.549
0.397
0.945
0.000
0.000
0.000
0.000
0.000
0.000
13.226
1.390
14.617
0.000
0.000
0.000
0.822
0.080
0.902
21.668
1.867
23.535
TRACTOR
TREE HOE
HOEING
40 HP
TREES
$/Ac
$/Ac
$/Ac
1.674
0.000
1.674
4.374
0.000
4.374
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 2
0.458
0.570
0.000
0.000
0.000
0.000
0.000
0.000
13.114
0.693
13.807
0.000
0.000
0.000
1.101
0.037
1.138
20.374
1.188
21.562
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/Mi
$/mi
0.070
0.070
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.161
0.161
0.000
0.000
0.032
0.032
0.444
0.444
TRACTOR
SPRAYER
PLANTER
PLANT fi SPRAY
125 HP
6 ROW
$/Ac
$/Ac
$/Ac
$/Ac
0.918
0.000
0.000
0.918
1.047
0.000
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.185
0.074
0.204
0.462
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.641
0.313
4.689
8.643
0.000
0.000
0.000
0.000
0.226
0.021
0.321
0.569
6.017
0.408
5.214
11.638
TRACTOR
PLANTER
PLANTING
125 HP
6 ROW
$/Ac
$/Ac
$/Ac
0.690
0.000
0.690
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.178
0.204
0.382
0.000
0.000
0.000
0.000
0.000
0.000
3.506
4.689
8.195
0.000
0.000
0.000
0.218
0.321
0.539
5.599
5.214
10.813
TRACTOR
PLANTER
PLANTING
125 HP
STANHAY
STANHAY
$/Ac
$/Ac
$/Ac
1.061
0.000
1.061
1.551
0.000
1.551
0.000
0.000
0.000
0.000
0.000
0.000
0.274
0.616
0.889
0.000
0.000
0.000
0.000
0.000
0.000
5.394
3.916
9.310
0.000
0.000
0.000
0.335
0.268
0.603
8.615
4.800
13.415
TRACTOR
MOLDBOARD PLOW
PLOWING
125 HP
$/Ac
4 BOTTOM $ / A c
4 BOTTOM $ / A c
2.885
0.000
2.885
2.854
0.000
2.854
0.000
0.000
0.000
0.000
0.000
0.000
0.503
0.394
0.898
0.000
0.000
0.000
0.000
0.000
0.000
9.923
2.844
12.767
0.000
0.000
0.000
0.617
0.195
0.812
16.782
3.433
20.215
TRACTOR
ROTOVATOR
ROTOVATING
150 HP
$/Ac
$/Ac
$/Ac
1.642
0.000
1.642
1.163
0.000
1.163
0.000
0.000
0.000
0.000
0.000
0.000
0.295
0.335
0.631
0.000
0.000
0.000
0.000
0.000
0.000
3.170
0.686
3.856
0.000
0.000
0.000
0.197
0.040
0.237
6.468
1.061
7.529
TRACTOR
40 HP
BROADCAST SEEDER
SEEDING
$/Ac
$/Ac
$/Ac
0.231
0.000
0.231
0.677
0.000
0.677
0.000
0.000
0.000
0.000
0.000
0.000
0.017
0.103
0.120
0.000
1.026
1.026
0.000
0.000
0.000
2.031
0.403
2.433
0.000
0.000
0.000
0.170
0.028
0.198
3.127
1.559
4.686
TRACTOR
SHREDDER
SHREDDING
$/Ac
$/Ac
$/Ac
0.992
0.000
0.992
1.415
0.000
1.415
0.000
0.000
0.000
0.000
0.000
0.000
0.174
0.150
0.325
0.000
0.000
0.000
0.000
0.000
0.000
4.205
1.869
6.073
0.000
0.000
0.000
0.261
0.108
0.369
7.047
2.127
9.174
100 HP
4 ROW
4 ROW
Resource Name
Unit
Variable Expenses
Fuel
Oper. &
Custom
Oper.
Repair
Repair
Hourly
Deprec.
Annual
Taxes,
Expense:
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&
& Maint.
& Maint. Lease
&
Lease
License
Manage.
Input
Oper.
Lube
Labor
Off Farm Labor
Interest
& I n s u r.
======== ==== ======== ======== ======== ======== ======== ======== ======== ======== ======== ======== ========
TRACTOR
SHREDDER
SHREDDING
40 HP
5 FT
5 FT
$/Ac
$/Ac
$/Ac
1.004
0.000
1.004
3.679
0.000
3.679
0.000
0.000
0.000
0.000
0.000
0.000
0.094
0.089
0.183
0.000
0.000
0.000
0.000
0.000
0.000
11.031
1.138
12.169
0.000
0.000
0.000
0.926
0.078
1.004
16.734
1.305
18.039
TRACTOR
SPRAYER
SPRAYING
75 HP
$/Ac
$/Ac
$/Ac
0.455
0.000
0.455
1.047
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.093
0.074
0.167
0.000
0.000
0.000
0.000
0.000
0.000
1.838
0.313
2.151
0.000
0.000
0.000
0.114
0.021
0.136
3.548
0.408
3.956
TRACTOR
SPRAYER
SPRAYING
40 HP
ORCHARD
ORCHARD
$/Ac
$/Ac
S/AC
0.320
0.000
0.320
0.838
0.000
0.838
0.000
0.000
0.000
0.000
0.000
0.000
0.021
0.700
0.721
0.000
0.000
0.000
0.000
0.000
0.000
2 . 5 11
4.452
6.963
0.000
0.000
0.000
0 . 2 11
0.305
0.515
3.901
5.456
9.358
TRACTOR
SWEEP
SWEEPING
150 HP
MULCHER
$/Ac
$/Ac
$/Ac
1.096
0.000
1.096
0.567
0.000
0.567
0.000
0.000
0.000
0.000
0.000
0.000
0.144
0.087
0.231
0.000
0.000
0.000
0.000
0.000
0.000
1.545
0.301
1.846
0.000
0.000
0.000
0.096
0.017
0 . 11 3
3.448
0.405
3.853
Irrigation Report
Dist. Sys,
Description
a a a a a a a a a a a a a a a a a a a a a .a a a a a a
First Name
Qualifying Name
Horsepower Rating
Fuel Type
Fuel Con. (Unit/Hr or
Usefull Life
Remaining Life
E f fi c i e n c y
Hired Labor per Set
Owner Labor per Set
Number of Sets
Current List Price
Salvage Percent
Current Market Value
Lease Payment
On Farm Hired Labor
Dist. Sys.
=============_.=== =================
Dist. Sys,
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Head
Discharge
==== ==
===============
SURFACE
SURFACE
CITRUS
SURFACE
CITRUS2
DISCHARGE
50
50
50
50
50
50
25000
25000
2
1.5
1
1
100
1
1
1
100
1
(Hp)
/Mi)
(Hr)
(Hr)
(%)
(Hr)
(Hr)
(?)
(%)
($)
($)
(Hr)
1.5
1
1
100
1
75
na
na
na
5000
5000
20
Information presented is pnpand solely as a generd guide md is not intended to recognize orpndict to costs and returns from any one particular farm or ranch operation
These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication
150
20
3800
6
2
Off Farm Parts & Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr)
R & M Eng. Estimate (%)
R fi M C a l c . ( 8 1 , # 2 )
Lease Calc. (Hour,Year)
Fuel Use ( Def.,Calc.)
Budget Parameters Report
Parameter
Name
Valuek
of
Measure
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU1
HIRED LABOR
HIRED LABOR IRR
INR
IRITB
IRITE
IROCB
IROCE
IRPCF
LP GAS
LP GAS BTU
LUBE MULTI
NATURAL GAS
NATURAL GAS BTU
OWNER LABOR
OWNER LABOR IRR
PTR
Unit
0.,8500
135250.,0000
0.,0700
3410.,0000
0..9500
124100.,0000
5.,3600
5..0300
1..0000
11..0000
11..0000
11..0000
11..0000
0..0000
1..0000
92140.,0000
0..1000
2..7500
1000000..0000
5,.0000
4..5000
0..0000
GAL.
BTU
KWH
BTU
GAL.
BTU
HOUR
HOHR
%
%
%
%
%
%
GAL.
BTU
NONE
MCF
BTU
HOUR
HOUR
%
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 general 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 Agricultural 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