Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
B-1241 (C10)
Table 1. Parameters
____________________________________________________________________
Diesel Fuel (DI) Price . . . . .
Electricity (EL) Price . . . . .
Gasoline (GA) Price. . . . . . .
LP Gas (LP) Price. . . . . . . .
Natural Gas (NG) Price . . . . .
Operator Labor (OL) Wage Rate. .
Hand Labor (HL) Wage Rate. . . .
Irrigation Labor (IL) Wage Rate.
Owner Labor (WL) Wage Rate . . .
Short-term Interest Rate . . . .
Intermediate-term Interest Rate.
Comment at End of Table Titles .
Comment at End of Tables:
.($/gal):
.($/kWh):
.($/gal):
.($/gal):
.($/Mcf):
. ($/hr):
. ($/hr):
. ($/hr):
. ($/hr):
. . .(%):
. . .(%):
. . . . :
2.65
0.11
2.70
2.80
8.16
11.00
10.00
11.00
25.00
6.50
6.50
____________________________________________________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
Table 2. Self-Propelled Machines
_________________________________________________________________________________________________________________________________________
FUEL
RECORD
PERF FUEL
CONS LABOR
LABOR
PURCHASE
SV
R&M
USEFUL
ANNUAL
NUM ITEM NAME
SIZE
RATE TYPE
RATE
TYPE
MULT
PRICE
RATE
RATE
LIFE
USE
_________________________________________________________________________________________________________________________________________
2 combine peanut
0.4250
DI
10.00
OL
1.00
16200.00
30.00
80.00
7.00
250.00
6 Pecan Shaker
0.4000
DI
4.00
OL
0.00
40000.00
95.00
165.00
20.00
350.00
5 Pecan Sweeper
10 feet
0.4000
DI
4.00
OL
0.00
10000.00
95.00
165.00
20.00
200.00
_________________________________________________________________________________________________________________________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
B-1241 (C10)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
Table 3. Tractors
_____________________________________________________________________________________________________________________________
FUEL
RECORD
FUEL
CONS LABOR
LABOR
PURCHASE
SV
R&M
USEFUL
ANNUAL
NUM ITEM NAME
SIZE
TYPE
RATE
TYPE
MULT
PRICE
RATE
RATE
LIFE
USE
_____________________________________________________________________________________________________________________________
12 atv - pecan
15
GA
0.00
OL
1.00
6000.00
50.0
70.00
7.00
300.00
1 tractor
100
DI
5.40
OL
1.00
58700.00
38.0
65.00
7.00
500.00
2 tractor
125
DI
6.69
OL
1.00
77200.00
38.0
55.00
7.00
600.00
3 tractor
150
DI
7.72
OL
2.50
85300.00
38.0
55.00
7.00
600.00
8 tractor
200
DI
9.00
OL
1.00 110000.00
38.0
65.00
7.00
500.00
4 tractor
225
DI
12.00
OL
1.00 125000.00
38.0
55.00
7.00
500.00
5 tractor
40
DI
2.57
OL
1.00
24250.00
38.0
65.00
7.00
350.00
6 tractor
75
DI
3.86
OL
1.00
32350.00
38.0
65.00
7.00
400.00
11 Tractor 40hp - Pecan 40
DI
1.50
OL
2.50
24250.00
85.0
70.00
7.00
300.00
9 Tractor 70hp - Pecan 70 hp
DI
2.00
OL
2.50
20000.00
85.0
65.00
7.00
300.00
10 Tractor 90hp - Pecan 90
DI
3.50
OL
2.50
25000.00
85.0
65.00
7.00
300.00
_____________________________________________________________________________________________________________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
B-1241 (C10)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
B-1241 (C10)
Table 4. Implements
_________________________________________________________________________________________________________________________________________
RECORD
PERF
TRAC
TRAC
FUEL LABOR
ADD
PURCHASE
SV
R&M
USEFUL
ANNUAL
NUM ITEM NAME
SIZE
RATE
NUM
MULT
MULT
TYPE
LABOR
PRICE
RATE
RATE
LIFE
USE
_________________________________________________________________________________________________________________________________________
49
1
2
3
61
4
5
6
55
7
8
9
37
36
15
35
57
14
16
46
48
64
17
39
18
50
52
13
58
12
51
54
10
43
62
63
33
19
20
21
41
44
40
45
aereator
anhydrous rig
bed shapper
bedder
Boom sprayer - Pecan
chisel
cultivator
cultivator
cultivator 8 row
cultivator field
cultivator rolling
cultivator rolling
Dammer/Diker/Sprayer
fert. - side dress
fertilizer spreader
field cultivator
field cutlivator
grain drill
harrow spike
hay baler
hay rake
herbicide sprayer
land plane
moldbord plow - 200
moleboard plow
moleboard plow veg
moleboard plow veg2
offest disc
offfset disc - veg
offset disc
offset disc - veg
offset disc 20 ft
peanut digger
peanut digger irr
Pecan Harvester
Pecan Irrigation sys
pecan picking
pecan shaker
pecan shaker
planter
planter
planter - max emerge
planter - monosend
planter-max emerge m
12 ft
6-row
12 foot
4-row
6-row
8 row
4-row
8-row
6 row
20 foot
30 feet
9 ft
20 foot
8-foot
20 feet
12-foot
8-foot
20 ft
25 foot
hydraulic
4-row
6 row
0.1200
0.1140
0.1300
0.1140
0.2644
0.1100
0.1200
0.1200
0.1031
0.0900
0.1500
0.1300
0.1500
0.1539
0.1539
0.0800
0.0687
0.0830
0.0954
0.1750
0.1250
0.1100
0.1909
0.1700
0.1700
0.1700
0.1700
0.1700
0.1031
0.1300
0.1250
0.1031
0.3209
0.8600
0.3536
0.2000
0.3536
0.3536
0.5288
0.2297
0.1400
0.1500
0.1500
0.1000
1
2
2
3
12
4
3
1
2
1
1
2
3
3
3
2
8
3
1
1
1
1
1
8
3
3
3
1
8
2
1
8
1
1
10
1
1
1
1
1
3
3
2
3
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
OL
OL
OL
OL
OL
0.00
0.00
0.00
0.00
0.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.50
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
12000.00
4500.00
4050.00
5670.00
1500.00
5670.00
4537.00
4860.00
15600.00
5670.00
4050.00
5670.00
6000.00
4050.00
4050.00
17000.00
18000.00
8700.00
2430.00
18000.00
4500.00
5000.00
9720.00
9720.00
9720.00
9720.00
9720.00
4800.00
9000.00
9885.00
4800.00
52500.00
4860.00
4860.00
45000.00
0.00
6300.00
6300.00
6300.00
7770.00
7770.00
7770.00
4860.00
7770.00
38.00
10.00
10.00
10.00
85.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
38.00
50.00
40.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
85.00
0.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
75.00
65.00
65.00
65.00
50.00
75.00
65.00
65.00
55.00
65.00
65.00
65.00
75.00
65.00
65.00
55.00
55.00
65.00
65.00
85.00
35.00
60.00
65.00
85.00
85.00
85.00
85.00
65.00
65.00
55.00
65.00
65.00
75.00
75.00
65.00
0.00
95.00
95.00
95.00
65.00
65.00
55.00
65.00
65.00
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
10.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
10.00
10.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
0.00
10.00
10.00
10.00
7.00
7.00
7.00
7.00
7.00
85.00
100.00
100.00
100.00
100.00
200.00
100.00
100.00
200.00
200.00
100.00
100.00
200.00
50.00
50.00
150.00
200.00
88.00
35.00
200.00
200.00
200.00
100.00
100.00
100.00
100.00
100.00
50.00
50.00
200.00
50.00
100.00
250.00
250.00
200.00
0.00
140.00
140.00
140.00
75.00
75.00
150.00
75.00
75.00
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
22 planter-peanut
0.2405
1
1.00
1.00
0.00
8100.00
10.00
65.00
7.00
75.00
23 planter-stanhay
0.1500
1
1.00
1.00
0.00
4860.00
10.00
65.00
7.00
75.00
24 rodweeder
0.1289
1
1.00
1.00
0.00
1785.00
10.00
65.00
7.00
100.00
42 Rope wick
0.0320
1
1.00
1.00
0.00
7500.00
80.00
45.00
7.00
100.00
47 rotary hay mower
0.1500
1
1.00
1.00
0.00
15000.00
38.00
75.00
7.00
200.00
25 shredder
0.1300
1
1.00
1.00
0.00
7770.00
10.00
85.00
7.00
200.00
60 Shredder - Pecan
15 foot
0.1300
10
1.00
1.00
OL
2.50
10500.00
85.00
75.00
7.00
300.00
59 Speed sprayer -Pecan
0.0900
3
1.00
1.00
OL
2.50
52500.00
85.00
60.00
7.00
300.00
26 sprayer
12-foot
0.1200
1
1.00
1.00
0.00
1950.00
10.00
55.00
7.00
35.00
38 sprayer
18 row
0.1100
2
1.00
1.00
0.00
1950.00
10.00
55.00
7.00
35.00
27 sprayer
6-foot
0.1500
1
1.00
1.00
WL
0.00
4500.00
10.00
55.00
7.00
35.00
29 sprayer- hydraulic
0.1336
1
1.00
1.00
0.00
2250.00
10.00
65.00
7.00
200.00
28 sprayer-hi speed
0.0900
3
1.00
1.00
0.00
8250.00
10.00
65.00
7.00
175.00
34 spring chisel
14 - foot
0.1140
2
1.00
1.00
0.00
6000.00
10.00
75.00
7.00
200.00
11 tandem disc
12-foot
0.1840
1
1.00
1.00
0.00
6480.00
10.00
65.00
7.00
100.00
56 tandem disc - 20 ft
20 feet
0.1031
8
1.00
1.00
0.00
12000.00
10.00
65.00
7.00
100.00
_________________________________________________________________________________________________________________________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
B-1241 (C10)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
Table 5. Operating Inputs
____________________________________________________________________________________________________
RECORD
COST
NUM ITEM NAME
UNIT
PRICE
YIELD? COMMENT
____________________________________________________________________________________________________
Beehive
2 beehive rent
Pecan - Irrigation
294 cstm land plane
298 harv haul carrots
305 harv pk mkt spinach
252 insect appl peanut
COTTON HARVEST
23 def and appl ssi
22 defol and app els
8 defoliant
58 ginning, bags, ties
CROP INSURANCE
423 CAT Insur
416 CAT Insurance
24 crop ins. corn
25 crop ins. corn food
406 crop ins. corn irr
19 crop ins. cotton
27 crop ins. cottond
28 crop ins. els
29 crop ins. f peanut
32 crop ins. s peanut
30 crop ins. sorg d
31 crop ins. sorg i
35 crop ins. w wheat d
33 crop ins. wheat d
34 crop ins. wheat i
357 crop insurance-NAP
77 hail ins cotton ls
79 hail ins cotton pima
78 hail ins cotton ss
76 hail inscorn
342 insurance-onion
417 MPCI - dry corn
420 MPCI - dry cotton
421 MPCI - dry peanuts
418 MPCI - dry sorghum
419 MPCI - dry wheat
339 NAP insurance
432 rainfall insurance
440 rainfall insurance-p
Cust Harvest - Pecan
376 Pecan Harvesting
CUSTOM
235 air fungicide appl
436 Bacterial Appl
229 boll weevil erad pro
230 consult fee cabbage
231 consult fee carrot
233 consult fee cotton
232 consult fee peanuts
234 consult fee veg
246 cotton ginning
247 cotton ginning
236 cotton stipping
237 cotton stipping pima
312 cotton transportatio
296 cstm boron appl
269 cstm chiseling
317 cstm combine -peanut
270 cstm combine peanut
hive
22.00
acre
tons
bu
acre
7.50
11.00
0.00
5.00
acre
acre
acre
bale
29.50
19.00
14.50
55.00
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
2.00
1.00
5.00
8.88
15.00
15.00
3.00
45.02
8.00
3.00
2.50
4.25
2.50
2.50
5.20
2.00
16.00
19.00
16.00
16.80
40.00
2.46
2.55
3.11
2.46
2.50
2.00
32.00
2.00
lb.
acre
acre
acre
acre
acre
acre
acre
acre
bale
cwt
lb
lb
bale
acre
acre
ton
cwt
0.30
5.50
4.00
23.00
12.00
12.00
12.00
12.00
12.00
48.00
1.75
0.10
0.12
10.85
4.50
13.00
33.31
1.83
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
B-1241 (C10)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
297
271
318
277
278
279
280
281
282
287
283
284
285
286
273
332
272
274
275
276
289
290
291
292
293
295
288
344
348
408
395
409
320
433
403
402
401
366
397
398
238
239
240
241
242
334
243
361
244
245
308
304
299
300
301
302
303
309
307
248
249
250
345
251
394
254
253
325
cstm cotton picker
cstm discing
cstm fung appl - pea
cstm haul corn
cstm haul cow-calf
cstm haul guar
cstm haul hay
cstm haul peanut
cstm haul peanut i
cstm haul sesame
cstm haul sorghum
cstm haul soybeans
cstm haul sunflwr
cstm haul wheat
cstm hvst corn
cstm hvst corn dry
cstm hvst corn fd
cstm hvst guar
cstm hvst oats
cstm hvst sesame
cstm hvst sorg dry
cstm hvst sorg irr
cstm hvst sorghum
cstm hvst sunflower
cstm hvst wheat
cstm root plowing
cstum hvst pecan
cust appl - milo
cust fert spreader
cust. gin/bag/ties
cust. land plane
custharv-procspin
custom application
custom bale hay
custom harv/bu - whe
custom harvest/sogh
custom harvst/bu
custom hauling - pk
Custom Hedge
custom plant
defoliant appl
defoliant appl 1
defoliant appl 2
defoliant appl els
defoliant appl ssi
fert application 1
fertlizer appl
fungicide appl - spi
fungicide appl beet
fungicide appl pcn
harv haul beets
harv mk mkt pickle
harv pk mk cantelope
harv pk mk carrot
harv pk mk cucumber
harv pk mk lettuce
harv pk mk onion
harv pk mkt cabbage
harv pk mkt spinach
hay baling
herb appl
herb appl corn
insec appl - milo
insect appl
Land Clearing
peanut drying
peanut drying si
pest. appl pean 4
bale
acre
acre
bu
hd
cwt
bale
ton
ton
cwt
cwt
bu
cwt
bu
acre
acre
acre
acre
acre
acre
acre
acre
cwt
acre
acre
acre
lb
acre
acre
bale
acre
ton
acre
bale
bu
acre
bu
cwt.
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
ton
cwt
crtn
ton
cwt
crtn
bag
bag
crtn
bale
acre
acre
acre
acre
acre
ton
ton
acre
48.00
10.00
5.00
0.15
8.00
0.30
0.75
9.75
10.50
0.30
0.30
0.15
0.20
0.15
20.00
20.00
20.00
12.00
12.00
25.00
20.00
20.00
0.25
25.00
20.00
45.00
0.28
3.00
4.50
60.00
10.00
30.00
5.00
20.00
0.14
20.00
0.15
0.43
125.00
30.00
5.00
17.00
8.00
19.00
19.00
3.50
5.75
5.50
5.50
100.00
11.00
6.50
4.25
15.00
0.75
4.50
4.25
3.00
6.65
1.25
4.50
4.50
5.50
5.50
50.00
18.00
16.80
50.00
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
B-1241 (C10)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
255 pesticide appl AC
256 pesticide appl B
261 pesticide appl pea
258 pesticide appl pea 1
259 pesticide appl pea 2
260 pesticide appl pea 3
262 pesticide appl veg
263 pesticide appl wheat
338 pix application
264 retardant appl
265 soil fung appl
266 sprig and sprigging
352 sprig&sprigging irr
267 stipping and hauling
268 vitavax appl
Electricity
399 Electricity
EQUIPMENT RENTAL
163 planter rental cucum
FEED
7 cottonseed cake
36 finishing ration
80 hay
132 lamb feed
165 range cubes
166 range cubes goats
172 salt & mineral
173 salt & mineral
171 salt & mineral stock
FERTILIZER
438 11-37-0
437 32-0-0
350 fert 17-11-28
354 fert 18-11-5
226 fert zinc sulphate
349 fert. 24-4-24
412 K - spinach
435 KMag
414 Mg - Spinach
439 micronutrients
410 N - spinach
150 nitrogen
158 nitrogen 32-0-0
153 nitrogen anhy
154 nitrogen dry
156 nitrogen liq
157 nitrogen n32
151 nitrogen peanut
152 nitrogen sm grain
411 P - spinach
161 phospate
162 phosphorus
164 postassium
413 S - spinach
FUNGICIDE
322 fung cabbage 1
324 fung. span pean 1
323 fung. spanish pean
37 fungicide
38 fungicide beet
39 fungicide bravo
40 fungicide cabbage
41 fungicide cantelope
42 fungicide carrot
43 fungicide carrproc
44 fungicide cucumber
45 fungicide dtrt
46 fungicide lettuce
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
cwt
acre
5.00
5.00
10.00
5.60
3.90
5.00
5.50
5.50
5.50
4.00
3.50
110.00
110.00
1.55
3.50
kw/hr
0.14
acre
6.00
lb
cwt
bale
lb
lb
lb
lb
lb
lb
0.17
7.50
2.00
0.11
0.11
0.09
0.28
0.22
0.15
lb
lb
lb.
lb.
lb
lb.
lb
lb
lb
gal
lb
lb
lb
lb
lb
lb
lb
lb
lb
lb
lb
lb
lb
lb
0.24
0.14
0.13
0.19
0.42
0.24
0.60
0.18
2.00
1.00
0.50
0.60
0.20
0.31
0.50
0.50
0.50
0.60
0.60
0.65
0.65
0.74
0.20
0.20
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
lb
acre
28.87
9.96
5.06
11.83
8.25
9.24
17.32
11.55
11.55
15.47
17.32
12.70
4.03
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
B-1241 (C10)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
47 fungicide onion
57 fungicide pcnb
48 fungicide peanut
55 fungicide peanut
327 fungicide peanut d
49 fungicide pecan
50 fungicide ridomil
51 fungicide ridomil
52 fungicide spinach
53 fungicide spinach1
54 fungicide spinach2
10 fungicide wheat
415 Ridomil
215 soil fung peanut
Harvesting Labor
377 pecan harvest labor
HERBICIDES
427 contact herbicide
335 contact herbicide 1
13 growth retardant
81 herb post emerg pean
82 herb pre em f peanut
83 herb pre emerg peanu
89 herb roundup corn
434 herb-Banvell/24D
100 herbicide -atrazine
431 herbicide 2-4D
84 herbicide beets
85 herbicide cabbage
86 herbicide cantelope
87 herbicide carrot
358 herbicide carrot 1
359 herbicide carrot 2
88 herbicide carrot pro
90 herbicide cotton
91 herbicide cotton i
92 herbicide cucumber
429 herbicide entro
93 herbicide guar
94 herbicide hay
95 herbicide lettuce
96 herbicide onion1
98 herbicide pecan
97 herbicide prowl, H20
99 herbicide roundup
102 herbicide spinach
101 herbicide spinach b
363 herbicide spinach c
103 herbicide sunflower
110 insect. cotton #1
337 pix
328 Prowel 3.3
424 Select Max
INSECTICIDE
347 1anate
321 insec cabbage 2
105 insect cabbage
14 insect cabbage 1
106 insect cantelope
316 insect carrot
107 insect corn
109 insect cotton
111 insect cotton #2
112 insect cotton #3
113 insect cotton #4
114 insect cotton #5
115 insect cotton #6
116 insect cotton #7
acre
acre
acre
acre
acre
lb.
acre
lb
acre
acre
acre
acre
oz.
acre
18.48
57.75
16.80
16.80
9.50
12.65
28.88
3.75
25.30
44.00
61.60
11.00
5.30
51.24
hour
11.00
acre
acre
acre
acre
acre
acre
pint
pt
qt
pint
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
qt
acre
acre
acre
acre
acre
qt
pint
acre
acre
acre
acre
acre
acre
quart
gal.
pint
acre
acre
acre
acre
acre
acre
lb
acre
acre
acre
acre
acre
acre
11.00
11.00
15.00
15.00
6.17
16.74
1.25
6.00
2.00
3.13
25.00
18.00
10.00
17.50
6.00
10.00
12.00
12.00
12.00
15.00
2.00
7.50
0.00
40.00
8.50
24.50
10.00
1.25
15.00
8.00
15.00
4.00
10.00
15.00
8.00
140.00
8.15
15.75
13.65
42.00
7.87
10.50
25.00
6.75
3.88
8.91
11.88
3.97
5.94
7.56
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
B-1241 (C10)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
117 insect cotton #8
118 insect cumcumber
428 insect dimethoate
119 insect lettuce
120 insect onion
121 insect peanut
122 insect pecan
130 insect soil
123 insect sorghum
124 insect soybean
126 insect spinach
125 insect spinach #1
127 insect spinach f
128 insect spring rnd
129 insect sunflower
131 insect zolo
425 insecticide - oberon
149 nematicide
159 parathion
Irrig Labor - Pecans
375 Irrigation Labor
IRRIGATION
319 irrig. cost - peanut
310 irrigation costs
Labor - Maintenance
374 Labor
LVSTK MISC
137 marketing goats
138 marketing sheep
160 pasture maint.
202 sm gains past
216 stocker calves
225 water factil. repair
MEDICINE
221 vet med
222 vet med goats
223 vet med sheep
224 vet med stocker
MISC ADMIN O/H
139 mis admin o/h
340 mis admin o/h cabbag
360 mis admin o/h carrot
331 mis admin o/h corn
336 mis admin o/h cotton
140 mis admin o/h onion
341 mis admin o/h onion
227 mis admin o/h past
326 mis admin o/h pean d
141 mis admin o/h pean i
330 mis admin o/h sorg
142 mis admin o/h spin f
343 mis admin o/h spinac
329 mis admin o/h wh
351 mis admin oh past1
333 misc admin o/h sesam
MISC
4 bio wasp control
5 boll weevil prog
314 hired labor
362 hired labor $10
145 mis exp cow-calf
146 mis exp pecan
147 mis exp sesame
144 mis exp sheep
143 misc exp goats
315 planting equipment
220 trees pecan
353 wire ties
acre
acre
pint
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
pint
oz
acre
pint
9.72
7.87
5.75
8.40
8.40
15.32
4.69
10.00
7.50
7.00
23.00
13.80
15.75
30.00
6.00
11.00
4.30
28.00
6.59
hour
11.00
ac/in
ac/in
6.00
7.00
hour
8.90
au
head
head
acre
cwt
head
8.80
0.60
2.00
120.00
46.58
2.00
head
head
head
head
5.00
1.80
7.99
5.50
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
3.50
acre
hour
HOUR
head
acre
acre.
head
head
hour
tree
bale
0.00
23.00
10.00
10.00
5.00
15.00
8.50
1.00
7.13
4.00
20.00
0.19
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
B-1241 (C10)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
OTHER LABOR
356 labor
hour
11.00
365 other labor
hour
10.00
Pecan - Irrigation
373 Irrigation
ac/in
4.00
Pecan Fertilizer
368 Nitorgen, 32-0-0
lbs
0.60
367 Nitrogen
lbs
0.50
370 Zinc
lb
1.00
Pecan Fungicide
372 Enable
oz.
1.75
Pecan Harvesting
396 Harvesting Electrici kw/hr
0.12
Pecan Herbicide
369 Round-up, (Generic)
pint
1.25
Pecan Insecticide
371 Lorsban
pint
4.25
Pecan Labor - Main.
400 Labor
hour
10.00
SALES COMMISSION
167 sales comission
head
10.00
170 sales comm pigs
head
2.50
168 sales comm. feeder
head
1.50
SEED
1 bt cotton licence
acre
32.00
404 herb resist - licens acre
9.00
426 seed - cotton irr
bag
315.00
174 seed beet
lb
50.00
175 seed cabbage
acre
150.00
176 seed cantelope
lb
100.00
178 seed carr proc
lb
35.00
177 seed carrot
lb
77.00
181 seed corn-food
bu
1.72
179 seed corn-grain
bag
200.00
180 seed corn-silage
lb
1.62
182 seed cotton
bag
300.00
183 seed cucumber
lb
8.25
184 seed guar
lb
0.55
185 seed klein
lb
5.50
186 seed lettuce
lb
28.00
187 seed oats
lb
0.15
188 seed onion
lb
60.00
189 seed peanut
lb
0.65
190 seed pickel
lb
8.00
191 seed ryegrass
lb
0.25
196 seed s peanut
lb
0.75
192 seed sesame
lb
3.50
194 seed sorghum
bag
90.00
430 seed sorghum irr
bag
150.00
193 seed sorgum forg
lb
0.32
195 seed soybean
lb
0.32
201 seed spin proc
lb
7.00
197 seed spinach
thou
0.29
198 seed sunflowers
lb
0.50
200 seed treat. peanuts
acre
5.91
199 seed wheat
lb
0.22
364 seed wheat - spring
bag
22.00
SOIL ADMENDMENT
6 boron
acre
7.00
TRANSPORATION
218 tranport. sheep
au
3.96
217 transport. goats
au
1.63
219 transport. stocker
head
1.00
____________________________________________________________________________________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
B-1241 (C10)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
Table 6. Other Durable Inputs
________________________________________________________________________________________________________________________________________
FUEL
FIXED
FIXED
RECORD
FUEL
CONS
R&M
LABOR
LABOR
COST
COST
NUM ITEM NAME
UNIT
TYPE
RATE
COST
TYPE
USE
/UNIT
/ACRE COMMENT
________________________________________________________________________________________________________________________________________
99 irr system 1
ac/in
EL
0.0000
0.170
IL
0.0500
0.204
0.00
98 irrigation system
ac/in
0.0000
0.000
0.0000
5.800
0.00
100 other labor
hour
0.0000
0.000
OL
0.0000
6.750
0.00
103 Pecan -trickle irrig acre
DI
0.0000
0.250
IL
0.0000
0.000
65.00 Installed at the beggiing of the orchard
104 Pecan-Trickle Irr-Op acre
DI
0.0000
0.300
IL
0.0000
0.000
13.00
97 Pick-up, 3/4 ton
acre
GA
0.9100
1.000
0.0000
3.600
0.00
102 pickup,3/4 dryland
acre
GA
0.4600
0.500
0.0000
2.000
0.00
________________________________________________________________________________________________________________________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
B-1241 (C10)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
B-1241 (C10)
Table 7. Operating Input Categories
_____________________________________
RECORD
NUM ITEM NAME
_____________________________________
35 Beehive
18 COTTON HARVEST
2 CROP INSURANCE
30 Cust Harvest - Pecan
20 CUSTOM
33 Electricity
19 EQUIPMENT RENTAL
7 FEED
5 FERTILIZER
3 FUNGICIDE
31 Harvesting Labor
16 HERBICIDES
4 INSECTICIDE
29 Irrig Labor - Pecans
21 IRRIGATION
28 Labor - Maintenance
11 LVSTK MISC
10 MEDICINE
14 MISC
6 MISC ADMIN O/H
22 OTHER LABOR
23 OTHER LABOR
12 Pecan - Irrigation
24 Pecan Fertilizer
27 Pecan Fungicide
32 Pecan Harvesting
25 Pecan Herbicide
26 Pecan Insecticide
34 Pecan Labor - Main.
8 SALES COMMISSION
1 SEED
13 SOIL ADMENDMENT
9 TRANSPORATION
_____________________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
B-1241 (C10)
Table 8. Products
______________________________________________________________________________________________________________________________
RECORD
---------------------------PRICES---------------------------NUM ITEM NAME
UNIT
BUDGET CONTRACT
LOAN FUTURES
HIGH AVERAGE
LOW COMMENT
______________________________________________________________________________________________________________________________
1 beets
ton
40.00
0.00
0.00
0.00
0.00
0.00
0.00
2 beets #1
ton
50.00
0.00
0.00
0.00
0.00
0.00
0.00
3 beets #2
ton
70.00
0.00
0.00
0.00
0.00
0.00
0.00
5 beets #3
ton
10.00
0.00
0.00
0.00
0.00
0.00
0.00
7 cabbage
bag
8.00
0.00
0.00
0.00
0.00
0.00
0.00
8 cantaloupes
crtn
7.50
0.00
0.00
0.00
0.00
0.00
0.00
22 carrot culls
ton
1.00
0.00
0.00
0.00
0.00
0.00
0.00
9 carrots
ton
50.00
0.00
0.00
0.00
0.00
0.00
0.00
10 carrots
ton
44.00
0.00
0.00
0.00
0.00
0.00
0.00
11 carrots #2
ton
64.00
0.00
0.00
0.00
0.00
0.00
0.00
12 carrots #3
ton
36.00
0.00
0.00
0.00
0.00
0.00
0.00
13 corn
bu
5.40
0.00
0.00
0.00
0.00
0.00
0.00
14 corn (food)
bu
2.99
0.00
0.00
0.00
0.00
0.00
0.00
15 corn silage
ton
18.00
0.00
0.00
0.00
0.00
0.00
0.00
16 cotton lint
lb
0.85
0.00
0.00
0.00
0.00
0.00
0.00
17 cotton lint irrigate lb
0.85
0.00
0.00
0.00
0.00
0.00
0.00
18 cotton lint x-long
lb
0.95
0.00
0.00
0.00
0.00
0.00
0.00
19 cotton seed
ton
185.00
0.00
0.00
0.00
0.00
0.00
0.00
20 cucumbers
crtn
6.50
0.00
0.00
0.00
0.00
0.00
0.00
21 cucumbers (pickels)
cwt
9.00
0.00
0.00
0.00
0.00
0.00
0.00
25 def pmt oats
bu
0.20
0.00
0.00
0.00
0.00
0.00
0.00
26 def pmt sorghum
cwt
0.25
0.00
0.00
0.00
0.00
0.00
0.00
27 def pmt wheat
bu
0.90
0.00
0.00
0.00
0.00
0.00
0.00
23 def pmt. corn
bu
0.16
0.00
0.00
0.00
0.00
0.00
0.00
24 def pmt. cotton
lb
0.05
0.00
0.00
0.00
0.00
0.00
0.00
30 grazing bermuda
lb/g
0.39
0.00
0.00
0.00
0.00
0.00
0.00
28 grazing oats
days
0.28
0.00
0.00
0.00
0.00
0.00
0.00
31 guar
cwt
16.00
0.00
0.00
0.00
0.00
0.00
0.00
32 hay
ton
65.00
0.00
0.00
0.00
0.00
0.00
0.00
60 hay - Round 850 lbs
bale
45.00
0.00
0.00
0.00
0.00
0.00
0.00
58 hay -square
bale
7.00
0.00
0.00
0.00
0.00
0.00
0.00
33 hay bermuda
ton
184.00
0.00
0.00
0.00
0.00
0.00
0.00
34 hay sorghum 70 lbs
bale
4.00
0.00
0.00
0.00
0.00
0.00
0.00
61 hay- round 800 lbs
lbs
40.00
0.00
0.00
0.00
0.00
0.00
0.00
59 irr corn
bu
5.40
0.00
0.00
0.00
0.00
0.00
0.00
35 lettuce
crtn
5.50
0.00
0.00
0.00
0.00
0.00
0.00
36 oats
bu
1.45
0.00
0.00
0.00
0.00
0.00
0.00
37 onions
bag
7.00
0.00
0.00
0.00
0.00
0.00
0.00
55 pasture bermuda
lb/g
0.45
0.00
0.00
0.00
0.00
0.00
0.00
38 pasture sorghum
days
0.39
0.00
0.00
0.00
0.00
0.00
0.00
40 peanuts add'l
cwt
12.00
0.00
0.00
0.00
0.00
0.00
0.00
41 peanuts f. runner
cwt
23.00
0.00
0.00
0.00
0.00
0.00
0.00
42 pecans
lb
1.30
0.00
0.00
0.00
0.00
0.00
0.00
56 Quality Premium
cwt.
1.50
0.00
0.00
0.00
0.00
0.00
0.00
43 sesame seed
cwt
30.00
0.00
0.00
0.00
0.00
0.00
0.00
44 sorghum
cwt
8.50
0.00
0.00
0.00
0.00
0.00
0.00 Sprinkler Irrigated
45 soybeans
bu
5.50
0.00
0.00
0.00
0.00
0.00
0.00
46 spanish peanuts
cwt
18.00
0.00
0.00
0.00
0.00
0.00
0.00
47 spinach fresh
crtn
11.25
0.00
0.00
0.00
0.00
0.00
0.00
48 spinach process
ton
82.00
0.00
0.00
0.00
0.00
0.00
0.00
49 spinach seconds
tons
1.00
0.00
0.00
0.00
0.00
0.00
0.00
50 sunflowers
lb
0.08
0.00
0.00
0.00
0.00
0.00
0.00
51 usable culls beet
ton
1.00
0.00
0.00
0.00
0.00
0.00
0.00
52 wheat spring
bu
7.70
0.00
0.00
0.00
0.00
0.00
0.00
53 wheat winter
bu
7.70
0.00
0.00
0.00
0.00
0.00
0.00
______________________________________________________________________________________________________________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
B-1241 (C10)
Table 9. Allocated Cost Items
______________________________________________________________________________
% OF
% OF
RECORD
CALC
DOLLARS
% OF
DIRECT
TOTAL
NUM ITEM NAME
NUM
PER ACRE
INCOME
EXPENSES EXPENSES
______________________________________________________________________________
39 cash rent - ses dry
1
20.00
0.00
0.00
0.00
1 cash rent beets
1
40.00
0.00
0.00
0.00
37 cash rent bermuda dr
1
25.00
0.00
0.00
0.00
36 cash rent corn dry
1
20.00
0.00
0.00
0.00
2 cash rent corn food
1
85.00
0.00
0.00
0.00
5 cash rent cott ssi
1
50.00
0.00
0.00
0.00
3 cash rent cotton irr
1
70.00
0.00
0.00
0.00
4 cash rent cotton ssd
1
20.00
0.00
0.00
0.00
6 cash rent cucumb
1
30.00
0.00
0.00
0.00
9 cash rent f peanut
1
100.00
0.00
0.00
0.00
8 cash rent forage
1
15.00
0.00
0.00
0.00
33 cash rent grain past
1
25.00
0.00
0.00
0.00
12 cash rent hay irr
1
100.00
0.00
0.00
0.00
13 cash rent onion
1
60.00
0.00
0.00
0.00
29 cash rent past 1/3
1
4.50
0.00
0.00
0.00
30 cash rent past imp
1
9.00
0.00
0.00
0.00
15 cash rent past irr
1
100.00
0.00
0.00
0.00
31 cash rent past nativ
1
3.00
0.00
0.00
0.00
32 cash rent past range
1
3.50
0.00
0.00
0.00
28 cash rent pasture
1
4.00
0.00
0.00
0.00
14 cash rent pasture dr
1
15.00
0.00
0.00
0.00
16 cash rent pecans
1
30.00
0.00
0.00
0.00
10 cash rent quar dry
1
20.00
0.00
0.00
0.00
11 cash rent quar irr
1
20.00
0.00
0.00
0.00
23 cash rent s peanut d
1
30.00
0.00
0.00
0.00
19 cash rent sesame irr
1
60.00
0.00
0.00
0.00
20 cash rent sorg dry
1
20.00
0.00
0.00
0.00
21 cash rent sorg irr
1
65.00
0.00
0.00
0.00
22 cash rent soybeans
1
40.00
0.00
0.00
0.00
24 cash rent spinach
1
72.00
0.00
0.00
0.00
35 cash rent swheat dry
1
20.00
0.00
0.00
0.00
25 cash rent veg
1
50.00
0.00
0.00
0.00
26 cash rent weht dry
1
15.00
0.00
0.00
0.00
27 cash rent wheat irr
1
50.00
0.00
0.00
0.00
38 Land Opport. Cost
1
85.00
0.00
0.00
0.00
______________________________________________________________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.