Crop Products Report

advertisement
Crop Products Report
Crop Product Name
Price
per
Unit
========================= =============
BELL PEPPERS
6.5000
BROCCOLI
7.0000
CABBAGE
5.8000
CANTALOUPES
7.8000
CARROTS
7.2500
CORN
2.5500
COTTON LINT
.6500
COTTONSEED
120.0000
CUCUMBERS
7.2000
GRAPEFRUIT
85.0000
HAY
80.0000
HAY
SORGHUM
1.5000
HONEYDEWS
5.7500
JALAPENOS
22.2500
LETTUCE
4.7000
ONIONS
8.3000
ORANGES
115.0000
PASTURE
12.0000
PEANUTS
25.0000
PLANT CANE
40.0000
SILAGE
CORN
20.0000
SILAGE
SORGHUM
18.0000
SORGHUM
4.1000
SOYBEANS
5.5000
SUGAR CANE
16.5000
TOMATOES
9.8000
WATERMELON
DRYLAND
7.2500
WATERMELON
IRRI.
7.2500
WHEAT
3.0500
Unit
Weight
Cash
of
per
Flow
Mes.
Unit
Row
==== ============= =====
crtn
30.0000
20
crtn
50.0000
20
crtn
50.0000
20
crtn
40.0000
20
bags
48.0000
20
bu.
60.0000
20
lb.
1.0000
20
ton
2000.0000
21
crtn
55.0000
20
ton
2000.0000
20
ton
2000.0000
20
bale
1.0000
20
crtn
28.5000
20
cwt.
100.0000
20
crtn
50.0000
20
bags
50.0000
20
ton
2000.0000
20
AUM
.0000
20
ton
2000.0000
20
ton
2000.0000
20
ton
2000.0000
20
ton
2000.0000
20
cwt.
100.0000
20
bu.
60.0000
20
ton
2000.0000
20
crtn
40.0000
20
cwt.
100.0000
20
cwt.
100.0000
20
bu.
60.0000
20
Tractors, Implements, and Equipment
Description
Tractor
Tractor
Tractor
Tractor
Tractor
Tractor
=========================== ================ ================ ================ ================ ================ ================
First Name
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
Qualifying Name
100 HP
125 HP
150 HP
225 HP
40 HP
75 HP
Horsepower Rating
(Hp)
100
125
150
225
40
75
Useful Life
(Hr or Mi)
12000
12000
12000
12000
12000
12000
Fuel Type
DI
DI
DI
DI
DI
DI
Remaining Life (Hr or Mi)
12000
12000
12000
12000
12000
12000
Fuel Con. (Unit/Hr or /Mi)
Annual Use
(Hr or Mi)
350
400
600
350
100
400
Speed
(Mi/h)
Width
(Ft)
Field Efficiency
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
($)
43100
57700
67800
87200
16800
29100
Salvage Value
(%)
38
38
38
40
38
38
Current Market Value
($)
38800
51900
61000
78500
15100
26200
Lease Payment
($)
Annual License & Tax
($)
Annual Insurance
($)
On Farm Hired Labor
(Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor
(Hr)
Annual Use Base (Hr or Mi)
Repair Coefficient #1
.029
.029
.029
.029
.029
.029
Depreciation Factor #1
.68
.68
.68
.68
.68
.68
Years Owned
7
7
7
7
15
7
Repair Coefficient #2
1.5
1.5
1.5
1.5
1.5
1.5
Depreciation Factor #2
.92
.92
.92
.92
.92
.92
Capacity
(Def.,Calc.)
Fuel Use
(Def.,Calc.)
C
C
C
C
C
C
R & M Calc.
(#1,#2)
2
2
2
2
2
2
Lease Calc.
(Hour,Year)
Description
Implement
Implement
Implement
Implement
Implement
Implement
=========================== ================ ================ ================ ================ ================ ================
First Name
BEDDER BROADCAST SEEDER
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
Qualifying Name
6 ROW
15 FT
18 FT
6 ROW
ROLLING
Horsepower Rating
(Hp)
115
25
100
125
60
75
Useful Life
(Hr or Mi)
2500
1200
2500
2500
2500
2500
Fuel Type
Remaining Life (Hr or Mi)
2500
1200
2500
2500
2500
2500
Fuel Con. (Unit/Hr or /Mi)
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
Annual Use
(Hr or Mi)
Speed
(Mi/h)
Width
(Ft)
Field Efficiency
(%)
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)
Repair Coefficient #1
Depreciation Factor #1
Years Owned
Repair Coefficient #2
Depreciation Factor #2
Capacity
(Def.,Calc.)
Fuel Use
(Def.,Calc.)
R & M Calc.
(#1,#2)
Lease Calc.
(Hour,Year)
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
Description
Implement
Implement
Implement
Implement
Implement
Implement
=========================== ================ ================ ================ ================ ================ ================
First Name
DISC
DISC-OFFSET
DISC-OFFSET
DISC-TANDEM
DITCHER BLADE
DRILL
Qualifying Name
BORDER
10 FT
13 FT
14 FT
GRAIN
Horsepower Rating
(Hp)
25
35
50
50
30
30
Useful Life
(Hr or Mi)
2500
2500
2500
2500
2500
1200
Fuel Type
Remaining Life (Hr or Mi)
2500
2500
2500
2500
2500
1200
Fuel Con. (Unit/Hr or /Mi)
Annual Use
(Hr or Mi)
10
10
200
200
10
120
Speed
(Mi/h)
4.5
4.8
4.8
4.5
4.0
4.0
Width
(Ft)
6
10
13
14
4
13
Field Efficiency
(%)
83
83
83
83
80
63
Capacity
(Ac/Hr)
2.6
Power Unit Multiplier
1.1
1.1
1.1
1.1
1.1
1.1
Labor Multiplier
1.2
1.2
1.2
1.2
1.2
1.2
Current List Price
($)
1600
4634
9000
3860
3000
5000
Salvage Value
(%)
10
10
10
10
10
10
Current Market Value
($)
1440
4209
8100
3500
2700
4500
Lease Payment
($)
Annual License & Tax
($)
Annual Insurance
($)
On Farm Hired Labor
(Hr)
Off Farm Parts & Labor ($)
.65
On Farm Owner Labor
(Hr)
Annual Use Base (Hr or Mi)
1
Repair Coefficient #1
.364
.364
.364
.364
.364
.777
Depreciation Factor #1
.6
.6
.6
.6
.6
.6
Years Owned
15
15
10
7
15
7
Repair Coefficient #2
1.3
1.3
1.3
1.3
1.3
1.4
Depreciation Factor #2
.885
.885
.885
.885
.885
.885
Capacity
(Def.,Calc.)
C
C
C
C
D
C
Fuel Use
(Def.,Calc.)
C
C
C
C
C
C
R & M Calc.
(#1,#2)
2
2
2
2
1
2
Lease Calc.
(Hour,Year)
Description
Implement
Implement
Implement
Implement
Implement
Implement
=========================== ================ ================ ================ ================ ================ ================
First Name
FERT. SPREADER
FLOAT
GRAIN CART
HARROW
MOLDBOARD PLOW
PLANTER
Qualifying Name
FLEX
4 BOTTOM
6 ROW
Horsepower Rating
(Hp)
20
20
10
25
70
30
Useful Life
(Hr or Mi)
1200
1200
5000
2500
2500
1200
Fuel Type
Remaining Life (Hr or Mi)
1200
1200
5000
2500
2500
1200
Fuel Con. (Unit/Hr or /Mi)
Annual Use
(Hr or Mi)
50
50
480
35
100
30
Speed
(Mi/h)
4
6
4.5
4.5
4.5
Width
(Ft)
20
14
8
12
5.3
20
Field Efficiency
(%)
67
60
60
80
80
60
Capacity
(Ac/Hr)
16
Power Unit Multiplier
1.1
1.1
1.1
1.1
1.1
1.1
Labor Multiplier
1.2
1.2
1.2
1.2
1.2
1.2
Current List Price
($)
1
6500
7000
900
5000
7000
Salvage Value
(%)
100
10
10
30
10
10
Current Market Value
($)
1
5850
6300
810
4500
6300
Lease Payment
($)
Annual License & Tax
($)
Annual Insurance
($)
On Farm Hired Labor
(Hr)
Off Farm Parts & Labor ($)
12
On Farm Owner Labor
(Hr)
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
Annual Use Base (Hr or Mi)
Repair Coefficient #1
Depreciation Factor #1
Years Owned
Repair Coefficient #2
Depreciation Factor #2
Capacity
(Def.,Calc.)
Fuel Use
(Def.,Calc.)
R & M Calc.
(#1,#2)
Lease Calc.
(Hour,Year)
50
.777
.6
10
1.4
.885
C
C
1
A
.364
.6
10
1.3
.885
C
C
2
1
.364
.6
10
1.3
.885
D
C
1
.364
.6
10
1.3
C
C
2
.364
.6
10
1.3
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
Description
Implement
Implement
Implement
Implement
Implement
Implement
=========================== ================ ================ ================ ================ ================ ================
First Name
PLANTER
ROTOVATOR
SHREDDER
SHREDDER
SPRAYER
SPRAYER
Qualifying Name
STANHAY
4 ROW
5 FT
12 FT
Horsepower Rating
(Hp)
30
110
40
15
20
20
Useful Life
(Hr or Mi)
1200
2500
2000
2000
1200
1200
Fuel Type
Remaining Life (Hr or Mi)
1200
2500
2000
2000
1200
1200
Fuel Con. (Unit/Hr or /Mi)
Annual Use
(Hr or Mi)
75
300
125
50
100
35
Speed
(Mi/h)
4.5
4.5
3.7
3.7
4.0
4.0
Width
(Ft)
13
13
13
5
20
12
Field Efficiency
(%)
60
80
80
80
65
67
Capacity
(Ac/Hr)
Power Unit Multiplier
1.1
1.1
1.1
1.1
1.1
1.1
Labor Multiplier
1.2
1.2
1.2
1.2
1.2
1.2
Current List Price
($)
9500
7500
7000
801
1500
2500
Salvage Value
(%)
10
10
10
10
10
10
Current Market Value
($)
8550
6750
6300
700
1350
2250
Lease Payment
($)
Annual License & Tax
($)
Annual Insurance
($)
On Farm Hired Labor
(Hr)
Off Farm Parts & Labor ($)
On Farm Owner Labor
(Hr)
Annual Use Base (Hr or Mi)
Repair Coefficient #1
.777
.364
.230
.487
.777
.777
Depreciation Factor #1
.6
.6
.6
.6
.6
.6
Years Owned
10
7
7
10
10
8
Repair Coefficient #2
1.4
1.3
1.4
1.3
1.4
1.4
Depreciation Factor #2
.885
.885
.885
.885
.885
.885
Capacity
(Def.,Calc.)
C
C
C
C
C
C
Fuel Use
(Def.,Calc.)
C
C
C
C
C
C
R & M Calc.
(#1,#2)
2
2
2
2
2
2
Lease Calc.
(Hour,Year)
Description
Implement
Implement
Implement
Implement
Implement
=========================== ================ ================ ================ ================ ================ ================
First Name
SPRAYER
SWEEP
TRAILER
TRAILER
TREE HOE
Qualifying Name
ORCHARD
MULCHER
COTTON
WATER
Horsepower Rating
(Hp)
30
150
1
175
30
Useful Life
(Hr or Mi)
1200
2500
5000
2000
2500
Fuel Type
Remaining Life (Hr or Mi)
1200
2500
5000
2000
2500
Fuel Con. (Unit/Hr or /Mi)
Annual Use
(Hr or Mi)
75
200
400
150
400
Speed
(Mi/h)
4.0
5.0
10
10
3.0
Width
(Ft)
25
24
8
3
5
Field Efficiency
(%)
65
80
82
82
83
Capacity
(Ac/Hr)
5
3
Power Unit Multiplier
1.1
1.1
1.1
1.1
1.1
Labor Multiplier
1.2
1.2
1.2
1.2
1.2
Current List Price
($)
20000
4500
3000
4000
2500
Salvage Value
(%)
10
10
20
10
10
Current Market Value
($)
18000
4050
2700
3600
2250
Lease Payment
($)
Annual License & Tax
($)
Annual Insurance
($)
On Farm Hired Labor
(Hr)
1
Off Farm Parts & Labor ($)
5
1.19
On Farm Owner Labor
(Hr)
Annual Use Base (Hr or Mi)
400
1
Repair Coefficient #1
.777
.364
.364
Depreciation Factor #1
.6
.6
.6
Years Owned
10
7
10
6
Repair Coefficient #2
1.4
1.3
1.3
Depreciation Factor #2
.885
.885
.885
Capacity
(Def.,Calc.)
C
C
D
D
C
Fuel Use
(Def.,Calc.)
C
C
C
C
C
R & M Calc.
(#1,#2)
2
2
1
1
2
Lease Calc.
(Hour,Year)
Description
Equipment
Equipment
Equipment
Equipment
=========================== ================ ================ ================ ================ ================ ================
First Name
STOCK SPRAYER
STOCK TRAILER
TACK
TRAILER
Qualifying Name
COTTON
Horsepower Rating
(Hp)
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
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 Efficiency
(%)
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)
Repair Coefficient #1
Depreciation Factor #1
Years Owned
Repair Coefficient #2
Depreciation Factor #2
Capacity
(Def.,Calc.)
Fuel Use
(Def.,Calc.)
R & M Calc.
(#1,#2)
Lease Calc.
(Hour,Year)
10
10
10
5000
10
10
10
5000
1
1
1
400
1000
10
1000
2600
10
2400
500
10
500
3000
20
2700
10.00
13.00
5.00
1
5
1
1
1
400
D
D
1
D
D
1
D
D
1
D
D
1
Operating Inputs
Operating Input
================
20% PROTEIN
32-0-0
4-29-2
ALLOTMENT LEASE
CALCIUM NITRATE
CITRUS OIL
CONTACT HERB.
CROP INSURANCE
CROP INSURANCE
CROP INSURANCE
CROP INSURANCE
DEFOLIANT
DEFOLIANT
FENCE REPAIR
FERTILIZER
FERTILIZER
FOLFEED
FOLFEED
FOLIAR FEED
FOLIAR IRON
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
HAY
HERB, PREMERGE
HERB., PREEMERGE
HERB., SELECTIVE
HERB., SELECTIVE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
========
CORN
COTTON
DRY COTT
ONION
DRY COTT
PREPLANT
SUGARCAN
HONEYDEW
ONIONS
SOYBEANS
SUGARCAN
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CITRUS
CUCUMBER
FOLIAR
HONEYDEW
JALAPENO
LETTUCE
ONIONS
SOIL
SOYBEANS
TOMATO
WATERMEL
CITRUS
#1
#2
BELL PEP
BERMUDA
BROCCOLI
CABBAGE
CANTAL
CARROTS
Price
per
Unit
========
9.75
.63
1.10
.20
1.10
4.60
17.50
7
15.5
15
39.77
12.86
10.36
2.00
.13
.29
4.38
1.00
3
6
3.00
9.50
9.50
13.14
6.40
2.30
8.74
5.61
13.14
3.83
4.63
11.50
19.88
9.80
12.76
7.90
45
9.00
38.00
3.60
3.20
45.00
3.16
71.76
56.96
17.2
12.00
Unit
of
Measure
=======
cwt.
gal.
gal.
cwt.
gal.
gal
acre
acre
acre
acre
acre
acre
acre
acre
lb.
lbs.
acre
appl
appl
acre
appl
appl
appl
appl
appl
lb.
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
Roll
appl
appl
qt.
lb.
acre
appl
acre
acre
acre
acre
Cash
Flow
Row
====
47
45
45
52
45
45
45
54
54
54
55
45
45
52
44
44
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
47
45
45
45
45
45
45
45
45
45
45
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
Operating Input
================
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
INSECTICIDE
IRRIGATION EQUIP
KARMEX
KELTHANE
KOCIDE
LORSBAN
MALATHION
========
CITRUS
CITRUS3
CITRUS4
CORN
COTTON
CUCUMBER
DRY COTT
HONEYDEW
KLEINGR.
LETTUCE
ONIONS
PEANUTS
PEPPERS
SORGCT
SORGHUM
SUGARCAN
TOMATO
WATERMEL
RATOON
RATOON
SOYBEANS
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CARROTS2
CITRUS
CITRUS#2
COTTON
CUCUMBER
DRY COTT
HONEYDEW
JALAPENO
LETTUCE
ONIONS
ORANGES
PEANUT
RATOON
SOIL
SORGHUM
SOYBEANS
SUGARCAN
TOMATO
WATERMEL
Operating Input
================
MILOGUARD
MISC ADMIN O/H
MISC ADMIN. O/H
MISC. COW CALF
MISCELLANEOUS
MITICIDE
NEMATICIDE
NITROGEN
NITROGEN
NITROGEN
NITROGEN (DRY)
NITROGEN (LIQ)
NITROGEN (LIQ)
NITROGEN (N)
PHOSPHATE
PLANT CANE
POTASH
PRINCEP
RETURN ON INVEST
ROUNDUP
ROUNDUP (1% SOL)
SALES COMMISSION
SALES COMMISSION
SALT & MINERALS
SALT & MINERALS
SALT AND MINERAL
SEED
SEED
========
CITRUS
COW-CALF
COTTON
HONEYDEW
PEPPERS
HERB
CITRUS
FEEDER
IMPROVED
BELL PEP
BROCCOLI
Price
per
Unit
========
46.66
23.33
46.66
11.0
11.00
10.83
15.85
17.2
7.81
17.60
88.50
8.56
52.50
6.00
4.00
23.25
39.21
50.75
10.17
4.00
6.00
1.10
14.00
8.75
5.00
6.64
6.47
8.67
9.70
38.76
9.20
6.00
6.9
6.64
6.94
6.12
6.47
27.25
5.00
10.75
13
6.00
2.60
10.75
6.10
5.76
35.00
3.20
8.28
2.32
9.68
12.40
Unit
of
Measure
=======
acre
acre
acre
appl
acre
acre
appl
appl
appl
acre
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
appl
appl
appl
appl
appl
appl
appl
acre
lb.
qt.
lb.
qt.
gal.
Cash
Flow
Row
====
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
45
47
45
45
45
45
45
Price
per
Unit
========
2.95
16.00
7.50
5
5.00
8.28
60.00
.37
.37
.63
.26
.70
.37
.26
.30
16
.13
3.53
.06
9.38
16.02
9
1.50
.30
.28
.30
25
160.0
Unit
of
Measure
=======
lb.
acre
acre
head
head
qt.
acre
lb.
lb.
lb.
lb.
gal.
lb.
lb.
lb.
ton
lb.
qt.
$
pint
acre
head
head
lb.
lb.
lb.
lb.
lb.
Cash
Flow
Row
====
45
55
55
55
55
45
45
44
44
44
44
44
44
44
44
43
44
45
55
45
45
55
55
47
47
47
43
43
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
BUFFLE
CABBAGE
CANTAL
CARROT
CHILI
CORNGR.
CORNSIL
COTTON
CUCUMBER
FORGSORG
HONEYDEW
JALAPENO
KLEINGR.
LETTUCE
ONION
PEANUT
RYEGRASS
SORGFORG
SORGHUM
SOYBEAN
TOMATO
WHEAT
WMELOND
WMELONI
Operating Input
================
SM. GRAINS PAST.
SPOT HERBICIDE
SPOT HERBICIDE
SPOT HERBICIDE
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 INSURANCE
TREE INSURANCE
TREE REPLACEMENT
TREE WRAP
UREA
VENDEX
VET. MEDICINE
VET. MEDICINE
WATER FACILITY
========
GRAPE
ORANGE
STOCKER
CITRUS
(LVL-2)
(LVL-2)2
(LVL-2)3
(LVL-2)4
(LVL-2)M
(LVL-2)O
(LVL2)O2
(LVL2)O3
(LVL2)O4
(LVL2)OM
GRAPE
ORANGE
IMPROVED
REPAIR
7
135
130
115
25
23.
1.0
.95
34
.16
300.
40
8.25
70
89
.61
.35
.16
1.06
.32
40.
.18
20
160
Price
per
Unit
========
120.
17.00
9.00
9.00
9.85
15.00
1
4.00
53.00
61.50
62.00
69.75
77.50
19.38
35.24
46.99
52.87
58.75
115.00
85.00
8.00
1.00
.12
38.76
6.00
5
2.0
lb.
lb.
lb.
acre
lb.
acre
lb.
lb.
acre
lb.
acre
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
Unit
of
Measure
=======
acre
acre
acre
acre
qt.
qt.
HEAD
tree
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
tree
tree
lb.
qt.
head
head
head
Cash
Flow
Row
====
47
45
45
45
45
45
49
43
55
55
55
55
55
55
55
55
55
55
55
55
43
43
44
45
48
48
55
Auto and Truck Resources
Description
Auto or Truck
=========================== ================ ================ ================ ================ ================ ================
First Name
PICKUP TRUCK
Qualifying Name
3/4 TON
Horsepower Rating
(Hp)
Useful Life
(Hr or Mi)
84000
Fuel Type
GA
Remaining Life (Hr or Mi)
84000
Fuel Con. (Unit/Hr or /Mi)
15
Annual Use
(Hr or Mi)
21000
Speed
(Mi/h)
30
Width
(Ft)
Field Efficiency
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
($)
13000
Salvage Value
(%)
16.7
Current Market Value
($)
11000
Lease Payment
($)
Annual License & Tax
($)
75
Annual Insurance
($)
600
On Farm Hired Labor
(Hr)
Off Farm Parts & Labor ($)
315
On Farm Owner Labor
(Hr)
Annual Use Base (Hr or Mi)
21000
Repair Coefficient #1
Depreciation Factor #1
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
Years Owned
Repair Coefficient #2
Depreciation Factor #2
Capacity
(Def.,Calc.)
Fuel Use
(Def.,Calc.)
R & M Calc.
(#1,#2)
Lease Calc.
(Hour,Year)
D
D
1
Custom Operation Resources
Custom Operation
================
BEE RENT
BRUSH CLEARING
BURN & HARVEST
CUSTOM BALING
CUSTOM DRYING
CUSTOM DRYING
CUSTOM DRYING
CUSTOM HARV/HAUL
CUSTOM HARV/HAUL
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM PICK&MOD
CUSTOM PICK&MOD
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.
FERTILIZER APPL.
FOLIAR IRON APPL
GIN, BAG, TIES
GIN, BAG, TIES
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST & HAUL
HARVEST & SELL
HARVESTING
HARVESTING
========
HAY
CORN
PEANUTS
SORGHUM
CORN
SORGHUM
PEANUTS
SORGHUM
WHEAT
COW-CALF
HAY
PEANUTS
SORGHUM
COTTON
DRY COTT
COTTON
COTTON
CITRUS
O1
O2
O3
RATOON
YEAR 1
YEAR 2
YEAR 3
YEAR 4
SUGARCAN
DRY COTT
BELL PEP
BROCCOLI
CARROTS
CHILI
CUCUMBER
JALAPENO
SOYBEANS
WATERMEL
CABBAGE
CANTAL
Custom Operation
================
HARVESTING
HARVESTING
HARVESTING
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
========
HONEYDEW
LETTUCE
ONIONS
TOMATO
CITRUS
CONTACT
SPOT
SUGCANE
CITRUS
CITRUS#2
CITRUS3
SUGCANE
ORANGES
SUGCANE
CITRUS
BELL PEP
CANTAL
Price
per
Unit
========
75.00
130
5.88
.65
.15
20
.1
.7
.6
8
.4
.3
.20
6.40
.40
8
.2
3.1
3.2
.12
5
.08
3.50
.30
3
4.00
3.97
5.13
7.44
3.00
4.00
3.00
3.00
3.00
3
.135
.11
1.25
1.75
1.20
7.00
1.65
9.00
.7
3.50
1.10
1.40
Unit
of
Measure
=======
hive
acre
ton
bale
cwt
ton
cwt.
cwt
cwt.
ton
cwt.
cwt.
cwt.
head
bale
ton
cwt.
cwt.
cwt.
lb.
acre
lb.
acre
bag
acre
appl
appl
appl
appl
appl
appl
appl
appl
appl
acre
lb.
lb.
crtn
crtn
crtn
cwt.
crtn
cwt.
bu.
cwt.
crtn
crtn
Cash
Flow
Row
====
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
Price
per
Unit
========
1.10
1.00
1.50
1.50
3.50
20.00
8.00
14.00
3.00
8.00
21.75
20.75
3.75
2.91
3.62
150
15.
1.25
150
.50
.40
Unit
of
Measure
=======
crtn
crtn
bag
crtn
acre
appl
appl
appl
appl
appl
appl
appl
appl
appl
appl
acre
acre
tree
acre
bag
crtn
Cash
Flow
Row
====
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
MARKETING
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.
PESTICIDE APPL.
PESTICIDE APPL.
PESTICIDE APPL.
PESTICIDE APPL.
PESTICIDE APPL.
PESTICIDE APPL.
PESTICIDE APPL.
PESTICIDE APPL.
PESTICIDE APPL.
PESTICIDE APPL.
PESTICIDE APPL.
PESTICIDE APPL.
RAKE & BURN
SCOUTING
SPRIGGING
TREE HEDGING
CARROTS
CUCUMBER
HONEYDEW
JALAPENO
ONIONS
TOMATO
VEGETABL
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CUCUMBER
HONEYDEW
JALAPENO
ONIONS
BELL PEP
CHILI
JALAPENO
LETTUCE
TOMATO
BROCCOLI
CABBAGE
CANTAL
CARROTS
COTTON
CUCUMBER
HONEYDEW
JALAPENO
ONIONS
SORGCT
TOMATO
VEG
WMELON
CUSTOM
.4
.40
.5
.50
.40
.4
.40
.65
1.65
2.80
1.90
2.50
2.60
1.95
2.20
2.40
1.45
2.70
1.35
1.35
1.00
2.8
4.50
4
4
4
4
3.00
4
4
4
4
4
4
4.5
4
10.00
9.00
125
60
crtn
crtn
crtn
cwt.
bag
crtn
bag
bale
crtn
crtn
crtn
crtn
crtn
crtn
crtn
cwt.
bag
crtn
cwt.
cwt.
crtn
crtn
acre
appl
appl
appl
appl
acre
appl
appl
appl
appl
appl
appl
appl
appl
acre
acre
acre
acre
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
Labor Resources
Description
Other Labor
Other Labor
Other Labor
Other Labor
Other Labor
Other Labor
=========================== ================ ================ ================ ================ ================ ================
First Name
CITRUS LABOR
HIRED LABOR LIVESTOCK LABOR
OPERATOR LABOR
OPERATOR LABOR TREE WRAP/UNWRAP
Qualifying Name
TOMATO
Cost or value
($/Hr)
6.50
6.50
6.50
7.50
6.5
6.50
Total Wage Benefits
(%)
Labor Type
(A,B)
A
A
A
A
A
A
Land Resources
Description
Land
Land
Land
Land
Land
Land
=========================== ================ ================ ================ ================ ================ ================
First Name
CASH-RENT
CASH-RENT
CASH-RENT
CASH-RENT
CASH-RENT
CASH-RENT
Qualifying Name
BERMUDA
BROCCOLI
BUFFLEGR
CANE
CANTAL
CARROTS
Market Value
($/Ac)
Property Tax
($/Ac)
Appreciation Rate
(%)
Interest Rate
(%)
Annual Lease
($/Ac)
70
100
40
100
100
85
App. Calcuations
(Y,N)
N
N
N
N
N
N
Description
Land
Land
Land
Land
Land
Land
=========================== ================ ================ ================ ================ ================ ================
First Name
CASH-RENT
CASH-RENT
CASH-RENT
CASH-RENT
CASH-RENT
CASH-RENT
Qualifying Name
CITRUS
CORNI
COTTON
COTTONI
CUCUMBER
HONEYDEW
Market Value
($/Ac)
Property Tax
($/Ac)
Appreciation Rate
(%)
Interest Rate
(%)
Annual Lease
($/Ac)
155
80
40
70
85
100
App. Calcuations
(Y,N)
N
N
N
N
N
N
Description
Land
Land
Land
Land
Land
Land
=========================== ================ ================ ================ ================ ================ ================
First Name
CASH-RENT
CASH-RENT
CASH-RENT
CASH-RENT
CASH-RENT
CASH-RENT
Qualifying Name
JALAPENO
KLEINGR.
ONIONS
PEANUTS
PEANUTSI
SORGFORG
Market Value
($/Ac)
Property Tax
($/Ac)
Appreciation Rate
(%)
Interest Rate
(%)
Annual Lease
($/Ac)
85
40
85
40
90
40
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
App. Calcuations
(Y,N)
N
N
N
N
N
N
Description
Land
Land
Land
Land
Land
Land
=========================== ================ ================ ================ ================ ================ ================
First Name
CASH-RENT
CASH-RENT
CASH-RENT
CASH-RENT
CASH-RENT
CASH-RENT
Qualifying Name
SORGHUM
SORGHUMI
SOYBEANS
TOMATO
VEGETABL
WATERMEL
Market Value
($/Ac)
Property Tax
($/Ac)
Appreciation Rate
(%)
Interest Rate
(%)
Annual Lease
($/Ac)
40
70
70
100
75
40
App. Calcuations
(Y,N)
N
N
N
N
N
N
Description
Land
Land
Land
Land
Land
Land
=========================== ================ ================ ================ ================ ================ ================
First Name
CASH-RENT
CASH-RENT
CITRUS
PASTURE
PASTURE
PASTURE
Qualifying Name
WHEAT
WMELONI
1/3 IMP.
IMPROVED
Market Value
($/Ac)
1000
Property Tax
($/Ac)
20
Appreciation Rate
(%)
Interest Rate
(%)
5
Annual Lease
($/Ac)
7.5
100
4
4.00
6.00
App. Calcuations
(Y,N)
N
N
N
N
N
N
Description
Land
=========================== ================ ================ ================ ================ ================ ================
First Name
PASTURE
Qualifying Name
NATIVE
Market Value
($/Ac)
Property Tax
($/Ac)
Appreciation Rate
(%)
Interest Rate
(%)
Annual Lease
($/Ac)
3.00
App. Calcuations
(Y,N)
N
Perennial Resources
Description
Perennial Crop
Perennial Crop
Perennial Crop
Perennial Crop
Perennial Crop
Perennial Crop
=========================== ================ ================ ================ ================ ================ ================
First Name
BERMUDA
BUFFLEGRASS
CITRUS
CITRUS
GRAPEFRUIT
GRAPEFRUIT
Qualifying Name
2ND YEAR
ESTABL.
YEAR 1
YEAR 1A
Market Value
($/Ac)
258.35
228.13
853.43
2007.15
1956.09
1956.09
Property Tax
($/Ac)
Remaining Life
(Yr)
10
10
10
10
14
11
Salvage Value
(%)
100
Appreciation Rate
(%)
Interest Rate
(%)
10
10
6
6
5
5
Annual Lease
($/Ac)
App. Calcuations
(Y,N)
N
N
N
N
N
N
Description
Perennial Crop
Perennial Crop
Perennial Crop
Perennial Crop
Perennial Crop
Perennial Crop
=========================== ================ ================ ================ ================ ================ ================
First Name
GRAPEFRUIT
GRAPEFRUIT
GRAPEFRUIT
GRAPEFRUIT
GRAPEFRUIT
KLEINGRASS
Qualifying Name
YEAR 2
YEAR 2A
YEAR 3
YEAR 3A
YEAR 4A
Market Value
($/Ac)
707.59
707.59
499.64
499.64
354.17
366.77
Property Tax
($/Ac)
Remaining Life
(Yr)
13
11
12
11
11
10
Salvage Value
(%)
100
100
Appreciation Rate
(%)
Interest Rate
(%)
5
5
5
5
5
10
Annual Lease
($/Ac)
App. Calcuations
(Y,N)
N
N
N
N
N
N
Description
Perennial Crop
Perennial Crop
Perennial Crop
Perennial Crop
Perennial Crop
Perennial Crop
=========================== ================ ================ ================ ================ ================ ================
First Name
ORANGES
ORANGES
ORANGES
ORANGES
ORANGES
ORANGES
Qualifying Name
YEAR 1
YEAR 1A
YEAR 2
YEAR 2A
YEAR 3
YEAR 3A
Market Value
($/Ac)
2356.29
2356.29
677.10
677.10
348.20
348.20
Property Tax
($/Ac)
Remaining Life
(Yr)
14
14
13
13
12
12
Salvage Value
(%)
100
100
100
Appreciation Rate
(%)
Interest Rate
(%)
5
5
5
5
5
5
Annual Lease
($/Ac)
App. Calcuations
(Y,N)
N
N
N
N
N
N
Description
Perennial Crop
=========================== ================ ================ ================ ================ ================ ================
First Name
ORANGES
Qualifying Name
YEAR 4A
Market Value
($/Ac)
165.66
Property Tax
($/Ac)
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
Remaining Life
Salvage Value
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuations
(Yr)
(%)
(%)
(%)
($/Ac)
(Y,N)
11
5
N
Buildings or Improvements Resources
Description
Build. or Imp.
=========================== ================ ================ ================ ================ ================ ================
First Name
FENCE
Qualifying Name
Fuel - Utility Cost ($/Yr)
Remaining Life
(Yr)
12
Current Market Value
($)
1000
Salvage Value
(%)
Property Taxes
($/Yr)
Annual Lease
($)
On Farm Hired Labor
(Hr)
Off Farm Parts & Labor ($)
4.17
On Farm Owner Labor
(Hr)
4
Lease Calc.
(Annual)
Irrigation Resources
Description
Dist. Sys.
Dist. Sys.
Dist. Sys.
Mainline
Discharge Head
=========================== ================ ================ ================ ================ ================ ================
First Name
SURFACE
SURFACE
SURFACE
IRRIGATION
DISCHARGE
Qualifying Name
CITRUS
CITRUS2
CITRUS
Horsepower Rating
(Hp)
Fuel Type
Fuel Con. (Unit/Hr or /Mi)
Usefull Life
(Hr)
50
50
50
25
25000
Remaining Life
(Hr)
50
50
50
10
25000
Efficiency
(%)
75
Hired Labor per Set
(Hr)
2
1.5
na
na
Owner Labor per Set
(Hr)
1.5
na
na
Number of Sets
1
1
1
na
na
Current List Price
($)
1
1
1
350
5000
Salvage Percent
(%)
100
100
100
10
Current Market Value
($)
1
1
1
500
5000
Lease Payment
($)
On Farm Hired Labor
(Hr)
2
20
Off Farm Parts & Labor ($)
150
On Farm Owner Labor
(Hr)
1
20
Annual Use Base
(Hr)
3800
R & M Eng. Estimate
(%)
10
6
R & M Calc.
(#1,#2)
2
2
2
2
2
Lease Calc.
(Hour,Year)
A
A
A
Fuel Use
( Def.,Calc.)
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
Machinery Cost Report
Resource Name
Unit ===================== Variable Expenses ===================
Fuel
Oper. &
Oper.
Custom
Repair
Repair
Hourly
&
Manage.
Input
Oper.
& Maint. & Maint. Lease
Lube
Labor
Off Farm Labor
================== ======== ==== ======== ======== ======== ======== ======== ======== ========
TRACTOR
100 HP
$/Hr
3.410
0.000
0.000
0.000
0.739
0.000
0.000
TRACTOR
125 HP
$/Hr
4.263
0.000
0.000
0.000
1.058
0.000
0.000
TRACTOR
150 HP
$/Hr
5.115
0.000
0.000
0.000
1.523
0.000
0.000
TRACTOR
225 HP
$/Hr
7.673
0.000
0.000
0.000
1.496
0.000
0.000
TRACTOR
40 HP
$/Hr
1.364
0.000
0.000
0.000
0.154
0.000
0.000
TRACTOR
75 HP
$/Hr
2.558
0.000
0.000
0.000
0.534
0.000
0.000
COMBINE
$/Hr
5.911
0.000
0.000
0.000
18.749
0.000
0.000
BEDDER
6 ROW
$/Hr
0.000
0.000
0.000
0.000
0.766
0.000
0.000
BROADCAST SEEDER
$/Hr
0.000
0.000
0.000
0.000
1.000
11.500
0.000
CHISEL
15 FT
$/Hr
0.000
0.000
0.000
0.000
0.898
0.000
0.000
CHISEL
18 FT
$/Hr
0.000
0.000
0.000
0.000
1.011
0.000
0.000
CULTIVATOR
6 ROW
$/Hr
0.000
0.000
0.000
0.000
0.730
0.000
0.000
CULTIVATOR
ROLLING $/Hr
0.000
0.000
0.000
0.000
0.966
0.000
0.000
DISC
BORDER
$/Hr
0.000
0.000
0.000
0.000
0.146
0.000
0.000
DISC-OFFSET
10 FT
$/Hr
0.000
0.000
0.000
0.000
0.424
0.000
0.000
DISC-OFFSET
13 FT
$/Hr
0.000
0.000
0.000
0.000
2.021
0.000
0.000
DISC-TANDEM
14 FT
$/Hr
0.000
0.000
0.000
0.000
0.867
0.000
0.000
DITCHER BLADE
$/Hr
0.000
0.000
0.000
0.000
0.650
0.000
0.000
DRILL
GRAIN
$/Hr
0.000
0.000
0.000
0.000
1.664
0.000
0.000
FERT. SPREADER
$/Hr
0.000
0.000
0.000
0.000
0.000
0.000
0.000
FLOAT
$/Hr
0.000
0.000
0.000
0.000
0.963
0.000
0.000
GRAIN CART
$/Hr
0.000
0.000
0.000
0.000
12.000
0.000
0.000
HARROW
FLEX
$/Hr
0.000
0.000
0.000
0.000
0.120
0.000
0.000
MOLDBOARD PLOW
4 BOTTOM $/Hr
0.000
0.000
0.000
0.000
0.912
0.000
0.000
PLANTER
6 ROW
$/Hr
0.000
0.000
0.000
0.000
1.338
0.000
0.000
PLANTER
STANHAY $/Hr
0.000
0.000
0.000
0.000
2.619
0.000
0.000
ROTOVATOR
$/Hr
0.000
0.000
0.000
0.000
1.902
0.000
0.000
SHREDDER
4 ROW
$/Hr
0.000
0.000
0.000
0.000
0.701
0.000
0.000
SHREDDER
5 FT
$/Hr
0.000
0.000
0.000
0.000
0.159
0.000
0.000
SPRAYER
$/Hr
0.000
0.000
0.000
0.000
0.464
0.000
0.000
SPRAYER
12 FT
$/Hr
0.000
0.000
0.000
0.000
0.508
0.000
0.000
SPRAYER
ORCHARD $/Hr
0.000
0.000
0.000
0.000
5.514
0.000
0.000
SWEEP
MULCHER $/Hr
0.000
0.000
0.000
0.000
1.011
0.000
0.000
TRAILER
COTTON
$/Hr
0.000
0.000
0.000
0.000
0.013
0.014
0.000
TRAILER
WATER
$/Hr
0.000
0.000
0.000
0.000
1.190
0.000
0.000
TREE HOE
$/Hr
0.000
0.000
0.000
0.000
0.691
0.000
0.000
STOCK SPRAYER
$/Hr
0.000
0.000
0.000
0.000
10.000
0.000
0.000
STOCK TRAILER
$/Hr
0.000
0.000
0.000
0.000
13.000
0.000
0.000
TACK
$/Hr
0.000
0.000
0.000
0.000
5.000
0.000
0.000
TRAILER
COTTON
$/Hr
0.000
0.000
0.000
0.000
0.013
0.014
0.000
PICKUP TRUCK
3/4 TON $/Mi
0.069
0.000
0.000
0.000
0.015
0.000
0.000
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
40 HP
$/Ac
$/Ac
$/Ac
0.204
0.000
0.204
1.524
0.000
1.524
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
Resource Name
Unit ===================== Variable Expenses ===================
Fuel
Oper. &
Oper.
Custom
Repair
Repair
Hourly
&
Manage.
Input
Oper.
& Maint. & Maint. Lease
Lube
Labor
Off Farm Labor
================== ======== ==== ======== ======== ======== ======== ======== ======== ========
TRACTOR
125 HP
$/Ac
0.714
1.134
0.000
0.000
0.133
0.000
0.000
BEDDER
6 ROW
$/Ac
0.000
0.000
0.000
0.000
0.088
0.000
0.000
BEDDING
6 ROW
$/Ac
0.714
1.134
0.000
0.000
0.221
0.000
0.000
===== Fixed Expenses ===== Total
Deprec.
Annual Taxes,
Expenses
&
Lease
License
Interest
& Insur.
======== ======== ======== ========
16.648
0.000
1.109
21.906
19.481
0.000
1.298
26.099
15.265
0.000
1.017
22.920
33.682
0.000
2.243
45.094
16.612
0.000
1.510
19.640
9.837
0.000
0.655
13.583
35.991
0.000
1.500
62.151
5.333
0.000
0.388
6.487
3.529
0.000
0.270
16.299
2.469
0.000
0.180
3.548
2.778
0.000
0.203
3.991
5.880
0.000
0.360
6.969
3.160
0.000
0.194
4.319
16.146
0.000
1.440
17.732
47.200
0.000
4.209
51.833
5.556
0.000
0.405
7.982
2.862
0.000
0.175
3.904
26.576
0.000
2.700
29.926
6.125
0.000
0.375
8.163
0.000
0.000
0.000
0.000
16.050
0.000
1.170
18.184
2.327
0.000
0.131
14.458
3.413
0.000
0.231
3.765
6.173
0.000
0.450
7.535
28.809
0.000
2.100
32.246
15.639
0.000
1.140
19.398
3.675
0.000
0.225
5.802
8.232
0.000
0.504
9.436
1.916
0.000
0.140
2.215
1.852
0.000
0.135
2.451
9.839
0.000
0.643
10.990
32.924
0.000
2.400
40.838
3.307
0.000
0.203
4.521
1.053
0.000
0.068
1.147
3.823
0.000
0.240
5.253
0.990
0.000
0.056
1.737
180.725
0.000
10.000 200.725
433.740
0.000
24.000 470.740
90.363
0.000
5.000 100.363
1.053
0.000
0.068
1.147
0.153
0.000
0.032
0.269
2.812
0.000
2.812
0.000
0.000
0.000
0.256
0.000
0.256
4.821
0.000
4.821
===== Fixed Expenses ===== Total
Deprec.
Annual Taxes,
Expenses
&
Lease
License
Interest
& Insur.
======== ======== ======== ========
2.455
0.000
0.164
4.600
0.611
0.000
0.044
0.743
3.066
0.000
0.208
5.343
TRACTOR
CHISEL
CHISELING
125 HP
15 FT
15 FT
$/Ac
$/Ac
$/Ac
0.828
0.000
0.828
1.512
0.000
1.512
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
3.273
0.377
3.650
0.000
0.000
0.000
0.218
0.027
0.245
6.009
0.542
6.551
TRACTOR
CHISEL
CHISELING
150 HP
18 FT
18 FT
$/Ac
$/Ac
$/Ac
0.858
0.000
0.858
1.260
0.000
1.260
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
2.138
0.354
2.491
0.000
0.000
0.000
0.142
0.026
0.168
4.612
0.508
5.119
$/Ac
$/Ac
1.161
1.161
1.841
1.841
0.000
0.000
0.000
0.000
3.683
3.683
0.000
0.000
0.000
0.000
7.069
7.069
0.000
0.000
0.295
0.295
14.049
14.049
COMBINE
COMBINING
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
6 ROW
6 ROW
$/Ac
$/Ac
$/Ac
0.639
0.000
0.639
1.556
0.000
1.556
0.000
0.000
0.000
0.000
0.000
0.000
0.183
0.115
0.298
0.000
0.000
0.000
0.000
0.000
0.000
3.367
0.924
4.291
0.000
0.000
0.000
0.224
0.057
0.281
5.969
1.095
7.064
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
ROLLING
ROLLING
$/Ac
$/Ac
$/Ac
0.662
0.000
0.662
1.458
0.000
1.458
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
3.157
0.465
3.622
0.000
0.000
0.000
0.210
0.029
0.239
5.659
0.636
6.295
TRACTOR
DISC
DISCING
40 HP
BORDER
BORDER
$/Ac
$/Ac
$/Ac
0.541
0.000
0.541
3.645
0.000
3.645
0.000
0.000
0.000
0.000
0.000
0.000
0.062
0.054
0.116
0.000
0.000
0.000
0.000
0.000
0.000
6.727
5.944
12.671
0.000
0.000
0.000
0.611
0.530
1.141
11.586
6.528
18.113
TRACTOR
DISC-TANDEM
DISCING
100 HP
14 FT
TANDEM
$/Ac
$/Ac
$/Ac
0.522
0.000
0.522
1.562
0.000
1.562
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
2.889
0.451
3.340
0.000
0.000
0.000
0.192
0.028
0.220
5.294
0.616
5.909
TRACTOR
DISC-OFFSET
DISCING-OFFSET
40 HP
10 FT
10 FT
$/Ac
$/Ac
$/Ac
0.391
0.000
0.391
2.050
0.000
2.050
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
3.784
9.774
13.558
0.000
0.000
0.000
0.344
0.872
1.215
6.604
10.733
17.336
125 HP
13 FT
$/Ac
$/Ac
0.601
0.000
1.577
0.000
0.000
0.000
0.000
0.000
0.185
0.322
0.000
0.000
0.000
0.000
3.413
0.885
0.000
0.000
0.227
0.065
6.003
1.271
TRACTOR
DISC-OFFSET
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
DISCING-OFFSET
13 FT
$/Ac
0.601
1.577
0.000
0.000
0.507
0.000
0.000
4.298
0.000
0.292
7.275
TRACTOR
DITCHER BLADE
DITCHING
40 HP
$/Ac
$/Ac
$/Ac
0.633
0.000
0.633
3.808
0.000
3.808
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
7.028
10.221
17.249
0.000
0.000
0.000
0.639
1.038
1.677
12.173
11.510
23.682
TRACTOR
DRILL
DRILLING
75 HP
GRAIN
GRAIN
$/Ac
$/Ac
$/Ac
0.570
0.000
0.570
2.493
0.000
2.493
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
2.725
1.542
4.267
0.000
0.000
0.000
0.181
0.094
0.276
6.117
2.056
8.172
TRACTOR
FLOAT
FLOATING
125 HP
$/Ac
$/Ac
$/Ac
0.375
0.000
0.375
1.620
0.000
1.620
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
3.507
2.627
6.135
0.000
0.000
0.000
0.234
0.192
0.425
5.927
2.976
8.903
Resource Name
Unit ===================== Variable Expenses ===================
Fuel
Oper. &
Oper.
Custom
Repair
Repair
Hourly
&
Manage.
Input
Oper.
& Maint. & Maint. Lease
Lube
Labor
Off Farm Labor
================== ======== ==== ======== ======== ======== ======== ======== ======== ========
TRACTOR
75 HP
$/Ac
0.399
1.891
0.000
0.000
0.112
0.000
0.000
HARROW
FLEX
$/Ac
0.000
0.000
0.000
0.000
0.023
0.000
0.000
HARROWING
FLEX
$/Ac
0.399
1.891
0.000
0.000
0.135
0.000
0.000
===== Fixed Expenses ===== Total
Deprec.
Annual Taxes,
Expenses
&
Lease
License
Interest
& Insur.
======== ======== ======== ========
2.066
0.000
0.138
4.605
0.652
0.000
0.044
0.719
2.718
0.000
0.182
5.324
TRAILER
PICKUP TRUCK
HAULING
COTTON
3/4 TON
COTTON
$/Mi
$/Mi
$/mi
0.000
0.207
0.207
0.000
0.750
0.750
0.000
0.000
0.000
0.000
0.000
0.000
0.013
0.045
0.058
0.014
0.000
0.014
0.000
0.000
0.000
1.053
0.461
1.514
0.000
0.000
0.000
0.068
0.096
0.164
1.147
1.559
2.706
TRACTOR
GRAIN CART
HAULING
75 HP
GRAIN
$/Ac
$/Ac
$/Ac
0.076
0.000
0.076
0.619
0.000
0.619
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
0.676
0.145
0.822
0.000
0.000
0.000
0.045
0.008
0.053
1.452
0.904
2.356
TRACTOR
TRAILER
HAULING
225 HP
WATER
WATER
$/Ac
$/Ac
$/Ac
3.175
0.000
3.175
3.300
0.000
3.300
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
12.350
1.274
13.624
0.000
0.000
0.000
0.822
0.080
0.902
20.196
1.751
21.946
TRACTOR
TREE HOE
HOEING
40 HP
TREES
$/Ac
$/Ac
$/Ac
1.091
0.000
1.091
6.561
0.000
6.561
0.000
0.000
0.000
0.000
0.000
0.000
0.112
0.458
0.570
0.000
0.000
0.000
0.000
0.000
0.000
12.109
0.656
12.765
0.000
0.000
0.000
1.101
0.037
1.138
20.974
1.151
22.125
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/Mi
$/mi
0.069
0.069
0.250
0.250
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.154
0.154
0.000
0.000
0.032
0.032
0.519
0.519
TRACTOR
SPRAYER
PLANTER
PLANT & SPRAY
125 HP
$/Ac
$/Ac
$/Ac
$/Ac
0.598
0.000
0.000
0.598
1.571
0.000
0.000
1.571
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
3.400
0.294
4.401
8.094
0.000
0.000
0.000
0.000
0.226
0.021
0.321
0.569
5.979
0.389
4.926
11.294
TRACTOR
PLANTER
PLANTING
125 HP
6 ROW
$/Ac
$/Ac
$/Ac
0.450
0.000
0.450
1.512
0.000
1.512
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
3.273
4.401
7.674
0.000
0.000
0.000
0.218
0.321
0.539
5.631
4.926
10.557
TRACTOR
PLANTER
PLANTING
125 HP
STANHAY
STANHAY
$/Ac
$/Ac
$/Ac
0.692
0.000
0.692
2.327
0.000
2.327
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
5.036
3.676
8.712
0.000
0.000
0.000
0.335
0.268
0.603
8.664
4.559
13.223
TRACTOR
MOLDBOARD PLOW
PLOWING
125 HP
$/Ac
4 BOTTOM $/Ac
4 BOTTOM $/Ac
1.880
0.000
1.880
4.281
0.000
4.281
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
9.265
2.669
11.934
0.000
0.000
0.000
0.617
0.195
0.812
16.547
3.258
19.804
TRACTOR
ROTOVATOR
ROTOVATING
150 HP
$/Ac
$/Ac
$/Ac
1.071
0.000
1.071
1.745
0.000
1.745
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
2.960
0.648
3.607
0.000
0.000
0.000
0.197
0.040
0.237
6.268
1.023
7.290
TRACTOR
40 HP
BROADCAST SEEDER
SEEDING
$/Ac
$/Ac
$/Ac
0.151
0.000
0.151
1.016
0.000
1.016
0.000
0.000
0.000
0.000
0.000
0.000
0.017
0.103
0.120
0.000
1.180
1.180
0.000
0.000
0.000
1.875
0.362
2.237
0.000
0.000
0.000
0.170
0.028
0.198
3.229
1.672
4.901
TRACTOR
SHREDDER
SHREDDING
$/Ac
$/Ac
$/Ac
0.647
0.000
0.647
2.122
0.000
2.122
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
3.926
1.765
5.691
0.000
0.000
0.000
0.261
0.108
0.369
7.130
2.023
9.153
6 ROW
100 HP
4 ROW
4 ROW
Resource Name
Unit ===================== Variable Expenses ===================
Fuel
Oper. &
Oper.
Custom
Repair
Repair
Hourly
&
Manage.
Input
Oper.
& Maint. & Maint. Lease
Lube
Labor
Off Farm Labor
================== ======== ==== ======== ======== ======== ======== ======== ======== ========
===== Fixed Expenses ===== Total
Deprec.
Annual Taxes,
Expenses
&
Lease
License
Interest
& Insur.
======== ======== ======== ========
TRACTOR
SHREDDER
SHREDDING
40 HP
5 FT
5 FT
$/Ac
$/Ac
$/Ac
0.654
0.000
0.654
5.519
0.000
5.519
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
10.186
1.068
11.254
0.000
0.000
0.000
0.926
0.078
1.004
17.379
1.235
18.614
TRACTOR
SPRAYER
SPRAYING
75 HP
$/Ac
$/Ac
$/Ac
0.297
0.000
0.297
1.571
0.000
1.571
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
1.717
0.294
2.010
0.000
0.000
0.000
0.114
0.021
0.136
3.791
0.389
4.179
TRACTOR
SPRAYER
SPRAYING
40 HP
ORCHARD
ORCHARD
$/Ac
$/Ac
$/Ac
0.209
0.000
0.209
1.256
0.000
1.256
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
2.319
4.179
6.498
0.000
0.000
0.000
0.211
0.305
0.515
4.016
5.183
9.199
TRACTOR
SWEEP
SWEEPING
150 HP
MULCHER
$/Ac
$/Ac
$/Ac
0.714
0.000
0.714
0.851
0.000
0.851
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
1.443
0.284
1.727
0.000
0.000
0.000
0.096
0.017
0.113
3.248
0.388
3.636
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
Budget Parameters Report
Parameter
Name
Value
================ ============
DIESEL
0.5300
DIESEL BTU
135250.0000
ELECTRICITY
0.0700
ELECTRICITY BTU
3410.0000
GASOLINE
0.9000
GASOLINE BTU
124100.0000
HIRED LABOR
5.7500
HIRED LABOR IRR
5.7500
INR
1.0000
IRITB
9.5000
IRITE
3.0000
IROCB
9.5000
IROCE
3.0000
IRPCF
3.0000
LP GAS
1.0000
LP GAS BTU
92140.0000
LUBE MULTI
0.1500
NATURAL GAS
3.0000
NATURAL GAS BTU 1000000.0000
OWNER LABOR
5.7500
OWNER LABOR IRR
5.7500
PTR
0.0000
Unit
of
Measure
========
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
Interest Rate, Intermediate Term Borrow.
Interest Rate, Intermediate Term Equity
Interest Rate, Operating Capital Borrow.
Interest Rate, Operating Capital Equity
Interest Rate, 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 prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
Download