Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
B-1241 (C6)
Table 1. Parameters
______________________________________________________________________________
Diesel Fuel (DI) Price . . . . . .($/gal):
2.46
Electricity (EL) Price . . . . . .($/kWh):
0.15
Gasoline (GA) Price. . . . . . . .($/gal):
3.00
LP Gas (LP) Price. . . . . . . . .($/gal):
1.89
Natural Gas (NG) Price . . . . . .($/Mcf):
11.00
Short-term Interest Rate . . . . . . .(%):
6.00
Intermediate-term Interest Rate. . . .(%):
6.25
Comment at End of Table Titles . . . . . : , Far West Texas, 2011
Comment at End of Tables:
Note: Cost of production estimates are based on last year's input prices.
______________________________________________________________________________
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 (C6)
Table 2. Labor Inputs
______________________________________________________________________
RECORD
NUM ITEM NAME
UNIT
PRICE
COMMENT
______________________________________________________________________
1 Operator Labor
hour
12.00
12/10
2 Irrigation Labor
hour
11.00
12/10
4 Hand Labor
hour
10.00
12/10
6 Hand & Stor. Labor
hour
10.00
12/10
8 Day Labor - Cowboy
day
100.00
1 cowboy per 100 cows
9 Thin/hoe chiles
ac
40.00
4 ac/hr
10 Ranch
hour
12.00
12/10
______________________________________________________________________
12/10
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 (C6)
Table 3. Tractors/Harvesters
_______________________________________________________________________________________________________
RECORD
FUEL FUEL
LAB LAB PUR
R&M ANN SALV USE LEASE R&M ANN
NUM ITEM NAME
SIZE
TYPE USE
TYPE MULT PRICE RATE USE RATE LIFE AMOUNT RATE USE
_______________________________________________________________________________________________________
32 Combine (170-199 hp) 190hp
DI
9.78
1
1
121505 25
300 30
8
33 Combine (200-249 hp) 240hp
DI
12.35
1
1
144712 25
300 30
8
45 Cotton Stripper
157 hp
DI
8.08
1
1
101698 25
200 30
8
36 Tractor( 40-59hp)Cab 2WD 50
DI
2.5736 1
1
25922 15
600 40
8
37 Tractor( 40-59hp)Cab MFWD 50
DI
2.5736 1
1
30548 15
600 40
8
1 Tractor( 40-59hp)RB 2WD 50
DI
2.5736 1
1
17474 15
600 40
8
35 Tractor( 40-59hp)RB MFWD 50
DI
2.5736 1
1
23032 15
600 40
8
38 Tractor( 60-89hp)CAB 2WD 75
DI
3.8604 1
1
36114 15
600 40
8
40 Tractor( 60-89hp)CAB MFWD 75
DI
3.8604 1
1
41735 15
600 40
8
2 Tractor( 60-89hp)RB 2WD 75
DI
3.8604 1
1
28146 15
600 40
8
39 Tractor( 60-89hp)RB MFWD 75
DI
3.8604 1
1
34831 15
600 40
8
42 Tractor( 90-119hp)CB 2WD 105
DI
5.4046 1
1
50071 15
600 40
8
43 Tractor( 90-119hp)CB MFWD 105
DI
5.4046 1
1
57560 15
600 40
8
3 Tractor( 90-119hp)RB 2WD 105
DI
5.4046 1
39412 15
600 40
8
41 Tractor( 90-119hp)RB MFWD 105
DI
5.4046 1
1
47459 15
600 40
8
4 Tractor(120-139hp)CB 2WD 130
DI
6.6914 1
1
67362 15
600 40
8
44 Tractor(120-139hp)CB MFWD 130
DI
6.6914 1
1
76512 15
600 40
8
5 Tractor(140-159hp)CB 2WD 150
DI
7.7209 1
1
74773 15
600 40
8
18 Tractor(140-159hp)CB MFWD 150
DI
7.7209 1
1
85644 15
600 40
8
6 Tractor(160-179hp)CB 2WD 170
DI
8.7503 1
1
86256 15
600 35
8
19 Tractor(160-179hp)CB MFWD 170
DI
8.7503 1
1
98521 15
600 35
8
20 Tractor(160-199hp)CB Track 180 DI
9.2651 1
1
127201 15
600 35
8
7 Tractor(180-199hp)CB 2WD 190
DI
9.7798 1
1
98339 15
600 35
8
21 Tractor(180-199hp)CB MFWD 190
DI
9.7798 1
1
111371 15
600 35
8
8 Tractor(200-249hp)CB 4WD 225
DI
11.5813 1
1
120401 15
600 35
8
9 Tractor(200-249hp)CB MFWD 225
DI
11.5813 1
1
132860 15
600 35
8
22 Tractor(200-249hp)CB Track 225 DI
11.5813 1
1
142718 15
600 35
8
23 Tractor(250-349hp)CB 4WD 300
DI
15.4418 1
1
136896 15
600 35
8
24 Tractor(250-349hp)CB Track 300 DI
15.4418 1
1
175647 15
600 35
8
25 Tractor(350-449hp)CB 4WD 400
DI
20.5890 1
1
170940 15
600 35
8
26 Tractor(350-449hp)CB Track 400 DI
20.5890 1
1
207471 15
600 35
8
_______________________________________________________________________________________________________
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 4. Self-Propelled Machines
__________________________________________________________________________________________________________________________________________________
RECORD
HR/
AC/
FUEL FUEL
LAB LAB ALAB ALAB PUR
R&M ANN SALV USE LEASE R&M ANN
NUM ITEM NAME
SIZE
AC
HR
WIDTH SPEED EFF TYPE USE
TYPE MULT TYPE QUAN PRICE RATE USE RATE LIFE AMOUNT RATE USE
__________________________________________________________________________________________________________________________________________________
2 ATV - 4 Wheeler
12'
0.12277 8.14545
12.0
7.0 80 GA
1.0
1
1
7894
20
100 35
8
70 ATV - 4 Wheeler
20'
.20
5.00
0.0
0.0
0 GA
1.0
1
1
8503
20
100 35
8
89 Chile Harvester
4 row
0.59932 1.66855
13.3
1.1 90 DI
5
1
4.0 4
340000 20
300 50
7
90 Cotton Picker - D6
6R-40
0.1492536.7
20.0
0.0 70 DI
16.729 1
1.0 4
1
432000 25
300 30
8
48 Cotton Picker-1st-BB 4R2X1260hp 0.16369 6.10909
20.0
3.6 70 DI
13.33
1
1
4
1
221834 25
200 30
8
45 Cotton Picker-1st-BB 4R40"325hp 0.24615 4.06255
13.3
3.6 70 DI
16.729 1
1
4
1
259908 25
200 30
8
49 Cotton Picker-1st-Tr 4R2X1260hp 0.16369 6.10909
20.0
3.6 70 DI
13.33
1
1
4
1
221834 25
200 30
8
17 Cotton Picker-1st-Tr 4R40"255hp 0.24615 4.06255
13.3
3.6 70 DI
13.125 1
1
4
1
215009 25
200 30
8
46 Cotton Picker-1st-Tr 4R40"325hp 0.24615 4.06255
13.3
3.6 70 DI
16.729 1
1
4
1
259908 25
200 30
8
58 Cotton Picker-2nd-BB 4R2x1260hp 0.13866 7.21212
20.0
4.2 70 DI
13.33
1
1
4
1
221834 25
200 30
8
59 Cotton Picker-2nd-BB 4R30"255hp 0.27731 3.60606
10.0
4.2 70 DI
13.125 1
1
4
1
215112 25
200 30
8
61 Cotton Picker-2nd-BB 4R40"255hp 0.20850 4.79606
13.3
4.2 70 DI
13.125 1
1
4
1
215009 25
200 30
8
62 Cotton Picker-2nd-BB 4R40"325hp 0.20850 4.79606
13.3
4.2 70 DI
16.729 1
1
4
1
259908 25
200 30
8
60 Cotton Picker-2nd-BB 6R40"325hp 0.13866 7.21212
20.0
4.2 70 DI
16.729 1
1
4
1
323218 25
200 30
8
50 Cotton Picker-2nd-Tr 4R2X1260hp 0.13866 7.21212
20.0
4.2 70 DI
13.33
1
1
4
1
221834 25
200 30
8
19 Cotton Picker-2nd-Tr 4R40"255hp 0.20850 4.79606
13.3
4.2 70 DI
13.125 1
1
4
1
215009 25
200 30
8
47 Cotton Picker-2nd-Tr 4R40"325hp 0.20850 4.79606
13.3
4.2 70 DI
16.729 1
1
4
1
259908 25
200 30
8
87 Cotton Stripper
8R-40
0.14595 6.85152
26.6
2.5 85 DI
9
1
1.0
127292 30
200 40
8
91 Cotton Stripper - D6 8R-40
0.2222224.5
26.6
0.0 85 DI
9
1
1.0 4
1
205000 30
300 40
8
71 Levee Sprayer
27'
0.03832 26.09455 27.6 12.0 65 DI
2.574
1
1
4
.5
29772 15
350 30
8
86 Pecan tree shaker
1
.5
2.000000
0.0
0.0
0 DI
5.5
1
1.0 4
1
94000 38
700 40
10
84 Pickup #1
3/4 tn
.067
14.92537
0.0
0.0
0 DI
15
1
30000 17
150 24
5
85 Pickup #2
1/2 tn
.067
14.92537
0.0
0.0
0 GA
15
1
10000 17
150 17
5
21 Sprayer(300-450 Gal) 47'
0.02250 44.43636 47.0 12.0 65 DI
5.405
1
1
4
.5
60065 15
350 30
8
22 Sprayer(300-450 Gal) 60'
0.01763 56.72727 60.0 12.0 65 DI
5.662
1
1
4
.5
69472 15
350 30
8
81 Sprayer(300-450 Gal) 80'
0.01322 75.63636 80.0 12.0 65 DI
5.662
1
1
4
.5
68727 15
350 30
8
54 Sprayer(600-750 Gal) 60'
0.01763 56.72727 60.0 12.0 65 DI
10.295 1
1
4
.5
130552 15
350 30
8
55 Sprayer(600-825 Gal) 90'
0.01410 70.90909 90.0 10.0 65 DI
10.295 1
1
4
.5
140030 15
350 30
8
56 Sprayer(800-1000Gal) 90'
0.01410 70.90909 90.0 10.0 65 DI
14.155 1
1
4
.5
201641 15
350 30
8
88 Swather
18ft
0.2
5.000000 18.0
5.0 90 DI
6
1
1.1
75000 28
850 69
7
__________________________________________________________________________________________________________________________________________________
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 (C6)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
B-1241 (C6)
Table 5. Implements
_________________________________________________________________________________________________________________________
RECORD
HR/
AC/
ALAB ALAB PUR
R&M ANN SALV USE
NUM ITEM NAME
SIZE
Trac/Harv AC
HR
WIDTH SPEED EFF TYPE QUAN PRICE RATE USE RATE LIFE
_________________________________________________________________________________________________________________________
526
521
513
519
523
508
418
473
506
474
475
476
477
229
269
227
273
1
228
492
491
524
5
408
7
230
4
6
294
293
520
296
295
35
235
527
65
66
67
68
240
70
71
298
241
411
69
72
73
291
74
75
419
76
83
84
85
86
87
244
88
89
308
245
512
97
98
99
100
101
102
103
104
215
3 pt bale mover
Aerator
Airblast sprayer
Bale Fork
Baler
Bedder
Blade-Box
Blade-Box
Blade-Box
Blade-Box
Blade-Scraper
Blade-Scraper
Blade-Scraper
Boll Buggy-1st pick
Boll Buggy-1st pick
Boll Buggy-2nd pick
Boll Buggy-2nd pick
Boll Buggy-2nd pick
Boll Buggy-Stripper
Boll Buggy-Stripper
Boll Buggy-Stripper
Chile Trailer
Chisel Plow(Folding)
Chisel Plow(Folding)
Chisel Plow(Folding)
Chisel Plow(Folding)
Chisel Plow(Rigid)
Chisel Plow(Rigid)
Chisel-Harrow
Chisel-Harrow
Chopper/Bedder
Colter-Chisel-Harrow
Colter-Chisel-Harrow
Cultivate
Cultivate
Decapper
Disk Bed (Hipper)
Disk Bed (Hipper)
Disk Bed (Hipper)
Disk Bed (Hipper)
Disk Bed (Hipper)
Disk Bed (Hipper)
Disk Bed (Hipper)
Disk Bed (Hipper)
Disk Bed (Hipper)
Disk Bed (Hipper)Fld
Disk Bed (Hipper)Rdg
Disk Harrow
Disk Harrow
Disk Harrow
Disk Harrow
Disk Harrow
Ditcher
Ditcher (1m/160a)
Fert Appl (Liquid)
Fert Appl (Liquid)
Fert Appl (Liquid)
Fert Appl (Liquid)
Fert Appl (Liquid)
Fert Appl (Liquid)
Fert Appl (Liquid)
Fert Appl (Liquid)
Fert Appl (Liquid)
Fert Appl (Liquid)
Fert Spreader (dry)
Field Cult & Inc
Field Cult & Inc
Field Cult & Inc
Field Cult & Inc
Field Cultivate
Field Cultivate
Field Cultivate
Field Cultivate
Field Cultivate
10
1
3X4
8 row
6'
10'
14'
16'
6'
10'
14'
4R40"255hp
4R40"325hp
4R40 255hp
4R40 325hp
6R40"325hp
13' Bcast
4R40"2X1Br
4R40"Brush
1
16'
24'
32'
42'
15'
24'
21 shank
27 shank
4 row
21 shank
27 shank
8R-40
8R-40 2x1
28'
4R-40
6R-30
6R-40
8R-30
8R-40 2x1
10R-30
10R-40
12R-30
12R-40
8R-40
8R-40
14'
24'
28'
32'
42'
4R-40
6R-30
6R-40
8R-30
8R-40
8R-40 2x1
10R-30
10R-40
12R-30
12R-40
12'
24'
32'
42'
12'
24'
32'
42'
50'
MFWD 150
MFWD 105
2WD 75
2WD 105
2WD 105
MFWD 170
2WD 130
2WD 50
2WD 50
2WD 50
2WD 50
2WD 50
2WD 50
MFWD 190
MFWD 190
MFWD 190
MFWD 190
MFWD 190
MFWD 150
MFWD 150
MFWD 150
2WD 50
2WD 130
MFWD 190
MFWD 225
MFWD 225
2WD 130
MFWD 190
2WD 190
MFWD 225
MFWD 150
2WD 190
MFWD 225
MFWD 190
MFWD 190
MFWD 170
MFWD 150
MFWD 170
MFWD 170
MFWD 190
MFWD 190
MFWD 225
MFWD 225
MFWD 225
MFWD 225
MFWD 190
MFWD 190
2WD 130
MFWD 190
MFWD 225
MFWD 225
MFWD 225
2WD 130
2WD 130
MFWD 150
MFWD 170
MFWD 170
MFWD 190
MFWD 190
MFWD 190
MFWD 225
MFWD 225
MFWD 225
MFWD 225
2WD 50
2WD 150
MFWD 170
MFWD 190
MFWD 225
2WD 150
MFWD 170
MFWD 190
MFWD 225
MFWD 225
0.400000
0.125000
.0715
0.033333
.1
0.05748
.02
.24615
.24615
.20850
0.208500
0.138700
.2518
.1637
0.246150
0.602409
0.11555
0.07645
0.05777
0.04402
0.12325
0.07703
0.08804
0.06847
0.089285
0.08804
0.07190
0.07725
0.05156
0.05546
0.14098
0.12500
0.09375
0.09375
0.04688
0.07500
0.05631
0.06250
0.04688
0.07022
0.07022
0.14031
0.08185
0.07015
0.06138
0.04677
0.020000
.009375
0.14769
0.13095
0.09821
0.09821
0.07357
0.04911
0.07857
0.05899
0.07857
0.04911
.0337
0.12443
0.06222
0.04666
0.03572
0.12443
0.06222
0.04666
0.03555
0.02986
2.5
8.000000
13.98601
30
10.00000
17.39636
50.00000
4.062563
4.062563
4.796163
4.796163
7.209805
3.971406
6.108735
4.062563
1.660002
8.65455
13.08073
17.30909
22.71818
8.11364
12.98182
11.35909
14.60455
11.20009
11.35909
13.90909
12.94545
19.39394
18.03030
7.09333
8.00000
10.66667
10.66667
21.33333
13.33333
17.76000
16.00000
21.33333
14.24000
14.24000
7.12727
12.21818
14.25455
16.29091
21.38182
50.00000
106.6666
6.77091
7.63636
10.18182
10.18182
13.59273
20.36364
12.72727
16.95273
12.72727
20.36364
29.67359
8.03636
16.07273
21.43030
27.99745
8.03636
16.07273
21.43030
28.12727
33.48485
0.0
0.0
0.0
0.0
0.0
26.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16.0
24.0
32.0
42.0
15.0
24.0
21.0
27.0
0.0
21.0
27.0
26.7
40.0
28.0
13.3
15.0
20.0
20.0
40.0
25.0
33.3
30.0
40.0
26.7
26.7
14.0
24.0
28.0
32.0
42.0
0.0
0.0
13.3
15.0
20.0
20.0
26.7
40.0
25.0
33.3
25.0
40.0
0.0
12.0
24.0
32.0
42.0
12.0
24.0
32.0
42.0
50.0
0.00
0.00
0.00
0.00
0.00
6.90
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
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.00
5.00
5.00
6.25
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.25
5.25
5.25
5.25
5.25
0.00
0.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
0.00
6.50
6.50
6.50
6.50
6.50
6.50
6.50
6.50
6.50
0
0
0
0
0
80
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
85
85
85
85
85
85
85
85
85
85
85
80
80
85
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
0
0
70
70
70
70
70
70
70
70
70
70
0
85
85
85
85
85
85
85
85
85
1
4
1
.1
1
4
4
4
4
4
4
4
4
4
4
.5
.5
.5
.5
.5
.5
.5
.5
.5
.5
4
4
4
4
.5
.5
.5
.5
600.
12000
60000
3000
60000
13500
559
891
3227
3425
701
1526
2541
15392
15392
15392
15392
15392
15392
15392
15392
10000
12536
16106
20586
22384
5445
5283
5469
6724
11000
10478
13163
12240
21493
750.
5724
6830
9217
11300
20798
13617
14567
15043
25426
14704
11707
7340
16830
25664
26010
37230
2330
2330
5136
6011
6011
8472
8472
9295
9256
9256
9514
9514
2000
10452
17282
18812
24192
5920
12750
14280
19380
28666
40
16
40
5
10
80
190
190
190
190
190
190
190
50
50
50
50
50
50
50
50
5
65
65
65
65
65
65
65
65
80
65
65
40
40
20
40
40
40
40
40
40
40
40
40
40
40
50
50
50
50
50
80
80
80
80
80
80
80
80
80
80
80
80
60
25
25
25
25
25
25
25
25
25
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.
150
105
750
100
850
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
300
150
150
150
150
150
150
150
150
200
150
150
150
150
150
160
160
160
160
160
160
160
160
160
160
160
180
180
180
180
180
200
200
150
150
150
150
150
150
150
150
150
150
250
100
100
100
100
100
100
100
100
100
10
37
35
50
58
10
15
15
15
15
15
15
15
35
35
35
35
35
35
35
35
25
30
30
30
30
30
30
30
30
40
30
30
30
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
40
40
40
40
40
40
40
40
40
40
10
30
30
30
30
30
30
30
30
30
10
20
10
20
7
7
20
20
20
20
20
20
20
10
10
10
10
10
10
10
10
10
12
12
12
12
12
12
12
12
7
12
12
10
10
15
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
8
8
8
8
8
8
8
8
8
8
10
10
10
10
10
10
10
10
10
10
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
105
106
107
108
396
397
398
399
400
185
186
210
211
529
458
460
109
110
111
112
113
117
509
528
118
119
120
121
246
122
123
247
251
124
277
248
252
281
253
501
500
511
328
329
403
404
405
406
407
395
386
370
371
365
134
516
515
343
344
334
333
332
150
522
172
485
199
484
510
322
320
323
321
315
314
317
316
518
324
188
Gate Installer
Grain Drill
Grain Drill
Grain Drill
Grain Drill & Pre
Grain Drill & Pre
Grain Drill & Pre
Grain Drill & Pre
Grain Drill & Pre
Harrow
Harrow
Harrow
Harrow
Header Wheat/Sorghum
Header-Cotton-Brush
Header-Cotton-Brush
Heavy Disk
Heavy Disk
Heavy Disk
Land Plane
Land Plane
Levee Splitter (1/80
Lister
Lister w/ Bed Roller
Lo-Till & Bed
Middle Buster
Middle Buster
Middle Buster
Middle Buster
Middle Buster
Middle Buster
Middle Buster
Module Builder-1st
Module Builder-1st
Module Builder-1st
Module Builder-2nd
Module Builder-2nd
Module Builder-2nd
Module Builder-Strip
Module Builder-Strip
Module Builder-Strip
Moldbord Plow
NT Grain Drill
NT Grain Drill
NT Grain Drill & Pre
NT Grain Drill & Pre
NT Grain Drill & Pre
NT Grain Drill & Pre
NT Grain Drill & Pre
NT Plant&Pre-Folding
NT Plant&Pre-Folding
NT Plant-Folding
NT Plant-Folding
NT Plant-Rigid
NT Plant-Rigid
Nut Sweeper
Pecan Harvester
Plant & Pre Folding
Plant & Pre Folding
Plant - Folding
Plant - Folding
Plant - Folding
Plant - Rigid
Rake
Roller
Rotary Cutter
Rotary Cutter
Rotary Cutter
Rotary Hoe
RT Cult (Early)
RT Cult (Early)
RT Cult (Late)
RT Cult (Late)
RT Cult + PD (Early)
RT Cult + PD (Early)
RT Cult + PD (Late)
RT Cult + PD (Late)
Scratcher
Spin Spreader
Spray (Band)
12'
20'
30'
12'
15'
20'
24'
30'
13'
21'
40'
47'
25' rigid
4R40"
4R40"2X1
14'
21'
27'
40'x10'
50'x16'
2 blade
8 row
8 row
4R-40
6R-40
8R-30
8R-40
8R-40 2x1
10R-30
10R-40
12R-40
4R2x1260hp
4R40255
4R40325
4R2x1260hp
4R40"255hp
4R40"325hp
13' Bcast
4R40"2X1Br
4R40"Brush
5 bottom
15'
24'
12'
15'
20'
24'
30'
8R-40
8R-40 2x1
8R-40
8R-40 2x1
4R-30
8R-40
8R-40
8R40 2x1
8R-40
8R-40 2x1
12R-20
8R-40
14 whl
32'
7'
12'
15'
16 row
8R-30
12R-30
8R-30
12R-30
8R-30
12R-30
8R-30
12R-30
17 Row
5 ton
27'
2WD 130
2WD 130
MFWD 170
MFWD 225
2WD 130
MFWD 150
MFWD 170
MFWD 190
MFWD 225
2WD 130
2WD 150
MFWD 190
MFWD 190
240hp
157 hp
157 hp
MFWD 150
MFWD 170
MFWD 190
MFWD 190
MFWD 190
2WD 150
MFWD 130
MFWD 130
MFWD 190
MFWD 150
MFWD 190
MFWD 190
MFWD 190
MFWD 225
MFWD 225
MFWD 225
MFWD 190
MFWD 190
MFWD 190
MFWD 190
MFWD 190
MFWD 190
MFWD 150
MFWD 150
MFWD 150
MFWD 170
MFWD 150
MFWD 190
2WD 130
MFWD 150
MFWD 170
MFWD 190
MFWD 225
MFWD 170
MFWD 170
MFWD 170
MFWD 170
2WD 130
MFWD 170
2WD 105
2WD 105
MFWD 170
MFWD 170
MFWD 170
MFWD 170
MFWD 190
MFWD 170
2WD 50
MFWD 170
MFWD 130
2WD 150
MFWD 150
MFWD 150
2WD 170
2WD 190
2WD 170
2WD 190
2WD 150
MFWD 225
2WD 170
2WD 190
MFWD 150
MFWD 190
MFWD 170
.02
0.15714
0.09429
0.06286
0.15714
0.12571
0.09429
0.07857
0.06286
0.11946
0.07395
0.03882
0.03304
0.10217
0.24615
0.16369
0.14595
0.09730
0.07568
0.24265
0.15165
.0041667
.0600
0.060000
0.13900
0.11419
0.11419
0.08553
0.05709
0.09135
0.06858
0.05709
0.163700
0.246150
0.246150
0.138700
0.208500
0.208500
.2518
.1637
0.246150
.3667
0.15714
0.09821
0.16369
0.13095
0.09821
0.08185
0.06548
0.07313
0.04882
0.07042
0.04701
0.18803
0.07042
.0834
.1667
0.07313
0.04882
0.07042
0.04701
0.09402
0.07042
.05
0.04666
0.16837
0.09821
0.07857
.0110
0.10313
0.06875
0.12891
0.08594
0.10313
0.06875
0.12891
0.08594
.06
0.04209
0.06268
50.00
6.36364
10.60606
15.90909
6.36364
7.95455
10.60606
12.72727
15.90909
8.37121
13.52273
25.75758
30.26515
9.78788
4.06255
6.10909
6.85152
10.27727
13.21364
4.12121
6.59394
239.9980
16.66666
16.66666
7.19409
8.75758
8.75758
11.69136
17.51515
10.94697
14.58136
17.51515
6.108735
4.062563
4.062563
7.209805
4.796163
4.796163
3.971406
6.108735
4.062563
2.727025
6.36364
10.18182
6.10909
7.63636
10.18182
12.21818
15.27273
13.67364
20.48485
14.19955
21.27273
5.31818
14.19955
11.99040
5.998800
13.67364
20.48485
14.19955
21.27273
10.63636
14.19955
20.00000
21.43030
5.93939
10.18182
12.72727
90.90909
9.69697
14.54545
7.75758
11.63636
9.69697
14.54545
7.75758
11.63636
16.66666
23.75758
15.95455
0.0
12.0
20.0
30.0
12.0
15.0
20.0
24.0
30.0
13.0
21.0
40.0
47.0
25.0
13.3
20.0
14.0
21.0
27.0
10.0
16.0
0.0
0.0
0.0
13.3
20.0
20.0
26.7
40.0
25.0
33.3
40.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
15.0
24.0
12.0
15.0
20.0
24.0
30.0
26.7
40.0
26.7
40.0
10.0
26.7
0.0
0.0
26.7
40.0
26.7
40.0
20.0
26.7
0.0
32.0
7.0
12.0
15.0
0.0
20.0
30.0
20.0
30.0
20.0
30.0
20.0
30.0
0.0
40.0
27.0
0.00
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
3.80
3.60
3.60
4.75
4.75
4.75
4.00
4.00
0.00
0.00
0.00
5.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
5.00
6.00
6.00
6.00
6.00
6.00
6.50
6.50
6.75
6.75
6.75
6.75
0.00
0.00
6.50
6.50
6.75
6.75
6.75
6.75
0.00
6.50
8.75
8.75
8.75
0.00
5.00
5.00
4.00
4.00
5.00
5.00
4.00
4.00
0.00
7.00
7.50
0
70
70
70
70
70
70
70
70
85
85
85
85
85
70
70
85
85
85
85
85
0
0
0
85
85
85
85
85
85
85
85
0
0
0
0
0
0
0
0
0
0
70
70
70
70
70
70
70
65
65
65
65
65
65
0
0
65
65
65
65
65
65
0
85
80
80
80
0
80
80
80
80
80
80
80
80
0
70
65
B-1241 (C6)
4
4
4
4
4
4
4
4
4
1
1
1
1
1
1
1
1
1
4
4
1
1
4
4
4
4
4
4
4
4
4
1
1
1
1
1
1
1
1
1
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
4
4
4
.5
.5
.5
.5
4
4
1
.5
2960
11047
27394
32049
15579
25314
31926
30177
36581
770
1230
9333
11000
18472
22365
23099
13260
17850
26520
6020
7650
3570
6000
7000
5100
4590
4590
6120
7720
5740
7650
8145
21196
21196
21196
21196
21196
21196
21196
21196
21196
6000
30515
60446
25985
35047
39886
64978
62088
32984
41449
28451
36729
12939
21572
16500
28000
30431
37932
25899
33211
36021
19020
9900
5610
3356
6883
12124
5175
17933
26204
17933
26204
17933
26204
17933
26204
7920
5801
4532
30
45
45
45
45
45
45
45
45
70
70
70
70
60
30
30
50
50
50
40
40
5
80
80
65
30
30
30
30
30
30
30
50
50
50
50
50
50
50
50
50
80
45
45
45
45
45
45
45
45
45
45
45
45
45
35
36
45
45
45
45
45
45
20
20
150
150
150
39
115
115
115
115
115
115
115
115
33
45
75
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
150
150
150
150
150
150
150
150
200
200
200
200
300
200
200
180
180
180
200
200
50
200
200
150
160
160
160
160
160
160
160
200
200
200
200
200
200
200
200
200
200
150
150
150
150
150
150
150
150
150
150
150
150
150
300
700
150
150
150
150
150
150
425
100
185
185
185
200
200
200
200
200
200
200
200
200
200
100
200
35
45
45
45
45
45
45
45
45
30
30
30
30
40
40
40
30
30
30
30
30
30
50
50
25
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
50
45
45
45
45
45
45
45
45
45
45
45
45
45
25
30
45
45
45
45
45
45
50
30
30
30
30
38
25
25
25
25
25
25
25
25
38
40
40
10
8
8
8
8
8
8
8
8
10
10
10
10
8
8
8
10
10
10
10
10
10
10
10
12
8
8
8
8
8
8
8
10
10
10
10
10
10
10
10
10
10
8
8
8
8
8
8
8
8
8
8
8
8
8
10
10
8
8
8
8
8
8
10
12
10
10
10
10
12
12
12
12
12
12
12
12
7
8
8
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
189 Spray (Band)
40'
MFWD 170
0.04231
23.63636
40.0
7.50 65 4
.5
4818
75
200 40
8
354 Spray (Band)
50'
MFWD 170
0.03385
29.54545
50.0
7.50 65 4
.5
4822
75
200 40
8
355 Spray (Band)
53'
MFWD 170
0.03193
31.31818
53.0
7.50 65 4
.5
5439
75
200 40
8
190 Spray (Band)
60'
MFWD 170
0.02821
35.45455
60.0
7.50 65 4
.5
5846
75
200 40
8
449 Spray (Bcast/HB)
13' Rigid MFWD 150
0.13018
7.68182
13.0
7.50 65 4
.5
3960
75
200 40
8
448 Spray (Bcast/HB)
20' Rigid 2WD 50
0.08462
11.81818
20.0
7.50 65 4
.5
5100
75
200 40
8
292 Spray (Bcast/HB)
27' Fold
MFWD 170
0.06268
15.95455
27.0
7.50 65 4
.5
6366
75
200 40
8
447 Spray (Bcast/HB)
27' Rigid MFWD 170
0.06268
15.95455
27.0
7.50 65 4
.5
5780
75
200 40
8
299 Spray (Bcast/HB)
30' Fold
MFWD 170
0.05641
17.72727
30.0
7.50 65 4
.5
8102
75
200 40
8
297 Spray (Bcast/HB)
40' Fold
MFWD 170
0.04231
23.63636
40.0
7.50 65 4
.5
8797
75
200 40
8
300 Spray (Bcast/HB/HD) 27'
MFWD 170
0.06268
15.95455
27.0
7.50 65 4
.5
14992 75
200 40
8
309 Spray (Bcast/HB/HD) 40'
MFWD 170
0.04231
23.63636
40.0
7.50 65 4
.5
18193 75
200 40
8
191 Spray (Broadcast)
27'
MFWD 170
0.06268
15.95455
27.0
7.50 65 4
.5
4532
75
200 40
8
192 Spray (Broadcast)
40'
MFWD 170
0.04231
23.63636
40.0
7.50 65 4
.5
4818
75
200 40
8
356 Spray (Broadcast)
50'
MFWD 170
0.03385
29.54545
50.0
7.50 65 4
.5
4822
75
200 40
8
357 Spray (Broadcast)
53'
MFWD 170
0.03193
31.31818
53.0
7.50 65 4
.5
5439
75
200 40
8
193 Spray (Broadcast)
60'
MFWD 170
0.02821
35.45455
60.0
7.50 65 4
.5
5846
75
200 40
8
319 Spray (Direct/Hood) 8R-30
MFWD 170
0.08462
11.81818
20.0
7.50 65 4
.5
10771 75
200 40
8
8 Spray (Direct/Hood) 8R-40
MFWD 170
0.06338
15.77727
26.7
7.50 65 4
.5
13565 75
200 40
8
318 Spray (Direct/Hood) 12R-30
MFWD 170
0.05641
17.72727
30.0
7.50 65 4
.5
14153 75
200 40
8
361 Spray (Direct/Hood) 12R-40
MFWD 170
0.04231
23.63636
40.0
7.50 65 4
.5
16311 75
200 40
8
360 Spray (Direct/Layby) 8R-30
MFWD 170
0.08462
11.81818
20.0
7.50 65 4
.5
5391
75
200 40
8
363 Spray (Direct/Layby) 12R-30
MFWD 170
0.05641
17.72727
30.0
7.50 65 4
.5
7053
75
200 40
8
194 Spray (Spot)
27'
MFWD 170
0.06268
15.95455
27.0
7.50 65 4
.5
4532
75
200 40
8
195 Spray (Spot)
40'
MFWD 170
0.04231
23.63636
40.0
7.50 65 4
.5
4818
75
200 40
8
358 Spray (Spot)
50'
MFWD 170
0.03385
29.54545
50.0
7.50 65 4
.5
4822
75
200 40
8
359 Spray (Spot)
53'
MFWD 170
0.03193
31.31818
53.0
7.50 65 4
.5
5439
75
200 40
8
196 Spray (Spot)
60'
MFWD 170
0.02821
35.45455
60.0
7.50 65 4
.5
5846
75
200 40
8
517 Stalk Pull, Rip, Lst 8 row
MFWD 170
0.07550
13.24503
26.6
5.20 79
16000 47
125 23
10
200 Stalk Shredder
14'
MFWD 150
0.11786
8.48485
14.0
6.25 80
8985
175
200 30
10
267 Stalk Shredder
20'
MFWD 150
0.08250
12.12121
20.0
6.25 80
18868 175
200 30
10
479 Stalk Shredder-Flail 12'
MFWD 150
0.13750
7.27273
12.0
6.25 80
11240 175
200 30
10
482 Stalk Shredder-Flail 20'
MFWD 150
0.08250
12.12121
20.0
6.25 80
14522 175
200 30
10
507 Sundance Pull/Ripper 8 row
MFWD 170
0.05964
16.76727
26.6
6.50 80
15000 47
125 10
7
_________________________________________________________________________________________________________________________
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 (C6)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
Table 6. Single Durable Inputs
________________________________________________________________________________________________________________________
RECORD
FULL
TRAN
FUEL FUEL LABOR LABOR PUR
SALV R&M USE
NUM ITEM NAME
UNIT
UTIL
FTN
TYPE USE
TYPE RATE
PRICE
RATE RATE LIFE COMMENT
________________________________________________________________________________________________________________________
54 300# Stocker Steer
hd
405.00
0
0
1
12/10 all categories updated
45 Barns/Sheds
ea
1
8760
EL
1
65000
85
17
40
48 Buck - Goat
ea
1
500
30
5
34 Bull
hd
.04
3000
39
4
35 Cow
hd
1
1200
65
0
7
43 Cow Horse
hd
1000
8470
NG
3300
20
10
61 Dell City Ctr Pivot ac-in 3477
0.18116
NG
2.15 2
0.008 138390
0
25
15
2500 gpm
60 Dell City Fld/Fur NG ac-in 3477
0.18116
NG
1.8
2
0.025 90000
0
25
15
2500 gpm
50 Ewes
hd
1
125
42
5
42 Fence
mile
1
8760
1
10800
0
6
50
$2.05/ft--Alyson's price 06/08
56 Irr Using EP Canal
yr
1
0
0
0
1
11/09
47 Meat Goat Nanny
ea
1
125
61
5
65 Pec/Bal Ctr Piv Dies ac-in 8580
0.552
DI
10.1212
0.008 120390
0
25
15
400' 250gpm 66ac-inX130ac=1170
64 Pec/Bal Fld/Fur Dies ac-in 7920
0.552
DI
8.838 2
0.025 72000
0
25
15
400' 250gpm 66ac-inX120ac=7920
32 Pecan Cleaning
lb
5750000 0.00014
EL
983.784
2
1300000 20
20
20
36 Pickup
ea
1
1200
GA
2.0
1
30000
25
20
5
51 Ram
hd
1
400
19
5
67 Ranch Horse Allocati hd
0.25
0
336 1
11/09 Generates 0.84 direct & 0.27 fi
66 Ranch Overhead
hd
2.18
0
135 1
11/09 Generates 2.94 direct & 2.33 fi
44 Saddle Tack
ea
2200
10
75
20
29 St. L Drip System
ac-in 1500
1.93
EL
22.2 2
0.12 236408
0
20
15
15ac-inX100ac=1500ac-in
38 Stock Trailer
ea
1
1200
DI
0
1
8500
31
16
20
33 Trans-Pec Fld/Fur NG ac-in 3477
0.54855
NG
1.126 2
0.025 60000
0
25
15
300ft 825 GPM 6appsX4.83acinX120ac=347
57 Trans-Pecos Fur Elec ac-in 5760
0.53191
EL
95
2
0.025 39500
0
25
15
48 ac-in X 120 = 5760 ac-in/yr
58 Trans-Pecos Pivot El ac-in 1950
0.53191
EL
128
2
0.008 87890
0
25
15
20 apps X 0.75 X 130 ac = 1950 ac-in/y
52 Trans-Pecos Pivot NG ac-in 720
0.54855
NG
1.387 2
0.008 108390
0
20
15
300' 20appsX0.75acinX130ac=1950 (825 G
63 VanHorn Ctr Piv Dies ac-in 8580
1.878
DI
2.325 2
0.008 120390
0
25
15
300' 850gpm 66ac-inX130ac=
62 VanHorn Fld/Fur Dies ac-in 7920
1.878
DI
1.949 2
0.025 72000
0
25
15
300' 850gpm 66ac-inX120ac=7920
46 Welder
ea
1
8760
NG
3500
22
11
10
20 Well & Pump, Flood
ac-in 7680
0.54855
NG
0.933 2
0.025 40000
0
20
15
8appsX8ac-inX120ac= 7680 (825 GPM) 300
40 Windmill
ea
1
8760
10700
0
70
30
300ft @$14/ft drill & case, +$6500 mil
49 Working Dogs (3)
ea
1
2400
25
0
15
________________________________________________________________________________________________________________________
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 (C6)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
B-1241 (C6)
Table 7. Operation Names
______________________________
RECORD
NUM ITEM NAME
______________________________
21
22
4
20
9
5
14
38
19
39
47
48
50
23
17
42
51
25
11
1
41
6
2
8
49
13
27
7
44
37
36
12
26
18
35
15
46
3
43
10
28
34
33
32
31
30
1/2-mi Pivot Irr.
1/4-mi. Pivot Irr.
Apply Water
Border Flood Irr.
Build Inside Levees
Build Outside Levee
Butt Levees
Combine
Contour Flood Irr.
Drench Nannies
Estab alfalfa, CP
Estab Alfalfa, Flood
Establish jojoba
Flood Irr.
Gated Pipe Irr.
Grass exp
Grow jojoba
Handling & Storage
Install Gates
Irrigation System
Kleingrass Establish
Lay Roll-out Pipe
Maintenance
Mark Levees
Monitor Parasites
Move Gated Pipe
Pecan Cleaning
Pick Up Pipe
Purchase Livestock
Ranch Horse Allocati
Ranch Overhead
Remove Gates
Rice Management
Roll-Out Pipe Irr.
Salt & Mineral
Seed Levees
Sell Livestock
Set Up Engine
Switchgrass Estab.
Tear Down Levees
Vet Medicine
Work Bulls - Fall
Work Bulls-Spring
Work Calves - Fall
Work Calves - Spring
Work Cows - Fall
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 (C6)
29 Work Cows - Spring
40 Work Kids/Lambs
45 Work Stockers
______________________________
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 (C6)
Table 8. Operating Input Categories
_____________________________________
RECORD
NUM ITEM NAME
_____________________________________
13 ADJUVANTS
18 CUSTOM
14 CUSTOM FERT/LIME
17 CUSTOM HARVEST/HAUL
25 CUSTOM HIRE
16 CUSTOM PLANT
1 CUSTOM SPRAY
15 CUSTOM TILLAGE
24 DEATHLOSS
22 FEED & SUPPLEMENTS
4 FERTILIZERS
5 FUNGICIDES
3 GIN/DRY
11 GROWTH REGULATORS
2 HARVEST AIDS
20 HEALTH MANAGEMENT
6 HERBICIDES
7 INSECTICIDES
8 IRRIGATION SUPPLIES
27 IRRIGATION WATER
26 LIVESTOCK
23 MARKETING EXPENSE
21 SALT & MINERALS
9 SEED/PLANTS
12 SERVICE FEE
10 TECHNOLOGY FEE
19 VET MEDICINE
_____________________________________
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 9. Operating Inputs
____________________________________________________________________________________________________
RECORD
COST
NUM ITEM NAME
UNIT
PRICE
YIELD? COMMENT
____________________________________________________________________________________________________
CUSTOM HIRE
379 Custom Apply Fert
535 Custom Combining
548 Custom Shearing
468 Custom Spray
497 Gin, Bag and Tie
603 Gin, bag, tie Cwt
509 Gin,bag, tie furrow
508 Gin,Bag,Tie (drylnd)
577 Harv pk mkt onions
217 Haul Corn
218 Haul Cotton
219 Haul Rice
220 Haul Sorghum
536 Haul Sunflowers
222 Haul Wheat
504 Hedging
530 Horse Shoing
585 Parasite Monitoring
541 Predator Control
593 Prune
606 Scout cotton
567 Soil Test
554 Sprig & Sprigging
DEATHLOSS
549 Death Loss-Angora
547 Deathloss - Sheep
544 Deathloss-meat goats
FEED & SUPPLEMENTS
609 39% Protein cube
559 Alfalfa Hay
540 Cottonseed - S&G
564 Hay - Big Round Bale
597 Native Pasture
531 Pasture (Horse)
539 Salt -goats/sheep
160 Surfactant
543 Working dog food
522 12-12-12 Mineral
523 20% Protein Cube
524 Hay (horse--grass)
529 Oats (Horse)
FERTILIZERS
35 Amm Nitrate (34% N)
384 Amm Sulfate (21% N)
37 Anhy Ammonia (82% N)
38 Boron (Solubor)
39 DAP
569 Fert 0-0-22
42 Fert 0-20-20
381 Fert 10-10-10
238 Fert 10-34-0
467 Fert 10-34-0
505 Fert 11-52-0
44 Fert 13-13-13
583 Fert 20-10-0
382 Fert 41-0-0-4
47 Fert 5-20-20
492 N-32 in Water
506 Other Trace Elements
552 Phosphate 0-46-0
493 Phosphoric Acid
568 Potash 0-0-60
57 UAN (32% N)
58 UAN + Sulfur (28% N)
60 Urea, Solid (46% N)
acre
ac
hd
acre
ac
Cwt
ac
ac
bag
bu
lb
bu
bu
cwt
bu
ac
hd
hd
ac
ac
ac
ea
ac
4.00
16.50
3.00
4.00
102.78
8.50
46.83
12.73
4.25
0.16
0.02
0.10
0.16
0.74
0.14
100.00
75.00
2.00
0.25
65.00
2.00
5.00
110.00
N
N
N
N
Y
N
N
N
N
Y
Y
Y
Y
N
Y
N
N
N
N
N
N
N
N
hd
hd
hd
30.00
30.00
105.00
N
N
N
10/08 30% youth + 10% adult loss = 22%
12/10
12/10
cwt
lb
lb
lb
AUM
ac
lb
pt
lb
lb
cwt
lb
bu
19.90
0.09
0.09
0.10
10.83
3.50
0.08
1.06
0.49
0.49
15.75
0.17
7.20
N
N
N
N
N
N
N
N
N
N
N
N
N
11/10 bulk--$398.00 per ton
$185.00/ton 12/10
12/10
12/10
12/10
12/10
11/09
cwt
cwt
cwt
lb
cwt
cwt
cwt
cwt
cwt
gal
lb
cwt
cwt
cwt
cwt
lb
lb
lb
lb
lb
cwt
cwt
cwt
12.95
8.20
20.00
0.66
40.00
11.25
11.39
11.36
26.50
0.00
0.35
11.56
18.83
0.00
12.74
0.18
0.16
0.55
0.29
0.45
18.00
8.93
24.86
N
N
N
N
N
N
11/10 --Raymond Quigg
1/10
05/08
Need to do 25% of the herd.
07/08 least $0.07 most $0.31 more high
Prune Jojoba plants
Scout cotton for insects
02/08 Labor to take sample
11/09
12-12-12 loose mineral 11/10
12/10
12/10 small bales 50# $8.99
1 bu oats = 32 lbs 12/10
out of date
18-46-0
02/08
02/08
12/10
N
N
N
N
N
N
N
N
N
N
N
N
12/10
12/10
12/10
10/08
11/09
10/08
12/10
12/10
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 (C6)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
383 Zinc
507 Zinc Sulphate
FUNGICIDES
62 Benlate 50 SP
59 Dithane DF
573 Manzate
575 Quadris
316 Rovral 4F
76 Tilt 3.6 EC
GIN/DRY
20 Gin
GROWTH REGULATORS
309 Early Harvest PGR
311 Mepex
235 Pix Plus
436 Pix Ultra
HARVEST AIDS
148 Accelerate
496 Aim
26 Ammonium Sulfate
574 Calcium Chloride
494 Cyclone Max
27 Def 6
28 Dropp 50 WP
29 Folex 6EC
30 Gramoxone Extra
582 Gramoxone Inteon
438 Gramoxone Max
31 Harvade 5F
32 Prep
33 Sodium Chlorate 3L
318 Sodium Chlorate 5L
34 Starfire
HEALTH MANAGEMENT
520 Bull Exam
518 Fly Control
517 Implants-C
519 Preg Check
HERBICIDES
172 2,4-D Amine 4
308 2,4-D Ester
78 AAtrex 4L
395 AAtrex NINE-O
79 Accent SP
399 Aim 2EC
398 Aim DF
80 Arrosolo
81 Assure II
82 Atrazine 4L
278 Atrazine 90DF
83 Banvel
84 Basagran
335 Basis Gold
85 Beacon 75% WSP
86 Bicep II
282 Bicep II Magnum
87 Bladex 4L
88 Bladex 90DF
402 Boa
283 Buctril 4EC
284 Butoxone 175(2,4-DB)
285 Butoxone 200(2,4-DB)
174 Butyrac 175 (2,4-DB)
175 Butyrac 200 (2,4-DB)
439 Canopy 75%
99 Canopy XL
101 Caparol 4L
102 Classic
103 Cobra 2EC
104 Command 3ME
344 Conclude Ultra
106 Conclude XACT
lb
lb
0.24
0.18
lb
lb
oz
oz
pt
oz
18.11
3.10
0.00
2.69
17.92
2.54
N
lb
0.08
Y
oz
oz
oz
oz
1.61
0.48
0.65
0.79
pt
oz
lb
oz
oz
pt
lb
pt
pt
oz
pt
oz
oz
gal
gal
pt
2.92
4.90
0.18
0.00
0.27
8.56
59.74
6.16
4.91
0.22
4.81
0.69
0.70
5.98
6.00
6.44
head
head
dose
head
50.00
0.16
0.92
5.00
N
N
N
N
11/09
12/10
12/10
oz
pt
pt
lb
oz
oz
oz
qt
oz
pt
lb
pt
pt
lb
oz
pt
qt
qt
lb
pt
pt
pt
pt
pt
pt
oz
oz
pt
oz
oz
pt
pt
pt
0.12
1.74
1.36
2.38
33.82
5.38
7.71
6.72
1.00
1.22
2.51
10.40
9.41
18.97
25.10
4.14
10.04
0.00
0.00
3.72
13.34
3.01
3.92
2.59
4.08
2.73
1.85
1.91
12.07
0.99
10.59
0.00
7.29
N
4 lbs/gal
4 lbs/gal
4 lbs/gal
90%
WSP 75%
12/10
N
N
50%
75%
05/08
11/09
4 lbs/gal
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
.35 lb/gal
.35lbs/gal
.35 lb/gal
.52 lbs/gal
12/10
21-0-0-24
05/08
6 lbs/gal 12/10
50%
6 lbs/gal
2.5 lbs/gal
12/10
3 lbs/gal
5 lbs/gal
6 lbs/gal 12/10
3 lbs/gal
5 lbs/gal 4-6 lb/ac 10/08
1.5 lbs/gal
11/09
N
N
N
N
N
molinate + propanil 3.3
.88 lbs/gal
4 lbs/gal
90%
4 lbs/gal
4 lbs/gal
mix 89.46%
75% WSP
dual + atrazine
mix
4 lbs/gal
90%
2.5 lbs/gal paraquat
4 lbs/gal
1.75 lbs/gal
2 lbs/gal
1.75 lb/gal
2 lbs/gal
75%
56.3% lexone + chlorimuron
4 lbs/gal 12/10
25% DG
2 lbs/gal
3 lbs/gal
N
mix
N
N
N
N
N
N
N
N
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 (C6)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
108
109
110
241
112
287
289
288
113
290
114
440
115
116
118
255
415
340
433
119
120
416
437
121
259
122
571
125
126
127
128
294
129
130
131
423
132
133
134
604
365
138
139
142
143
600
144
342
145
146
352
561
503
389
243
441
390
562
151
153
155
154
156
162
339
443
442
163
429
164
586
303
Cotoran 4L
Cotoran DF
Crop Oil Concentrate
Detail
Direx 4L
Direx 80 DF
Diuron 4L
Diuron 80 DF
DSMA 4
Dual II Magnum
Dual Magnum
Exceed
Facet 75DF
Freedom
Fusilade DX
Fusion
Glyphomax
Glyphosate
Glyphosate Plus 4L
Goal 2XL
Gramoxone Extra
Gramoxone Max
Gramoxone Max
Grandstand R
Guardsman
Harmony Extra
Herb+appl - alfalfa
Hoelon 3EC
Karmex DF
Lariat
Lasso
Lasso II 15G
Lexone 75DF
Londax 60DF
Lorox 50DF
MSMA 6.6
MSMA6 +
Ordram 15-G
Ordram 8-E
Overtop herb+app
Permit 75
Poast 1.53
Poast Plus
Propanil 4E
Prowl 3.3 EC
Prowl H2O
Pursuit DG
Raptor
Reflex 2LC
Remedy
Resource .86EC
Roundup Original
Roundup Ultra
Roundup Ultra MAX
Roundup Ultra 4SL
Roundup Ultra Dry
Roundup Ultra Maxx
Roundup Weathermax
Scepter 70 DG
Select 2EC
Sencor
Sencor DF
Squadron
Surpass EC
Touchdown
Touchdown 4 IQ
Touchdown 5
Treflan HFP
Treflan TR-10
Tri-Scept
Trifluralin
Trifluralin 4EC
pt
lb
pt
pt
pt
lb
pt
lb
pt
pt
pt
oz
lb
qt
oz
pt
pt
pt
pt
pt
pt
pt
pt
qt
pt
oz
acre
pt
lb
qt
qt
lb
lb
oz
lb
pt
pt
lb
pt
ac
oz
pt
pt
qt
pt
pt
oz
oz
pt
pt
pt
oz
oz
pt
pt
lb
pt
oz
oz
oz
pt
lb
pt
qt
qt
pt
pt
pt
lb
pt
pt
pt
4.46
7.17
0.78
7.99
1.88
3.43
2.26
3.60
0.86
13.08
12.27
10.74
47.85
2.51
1.00
17.64
4.48
1.44
3.36
11.52
0.00
4.81
4.81
20.25
4.55
11.77
24.50
7.77
4.01
3.22
5.76
0.00
18.15
14.95
11.70
2.05
2.09
1.17
7.32
6.00
15.30
8.07
6.13
5.30
3.19
4.63
10.97
3.96
11.10
11.02
19.57
0.33
0.40
5.98
5.73
7.66
6.00
0.38
5.05
1.44
11.81
18.98
4.48
17.14
9.78
0.00
5.35
2.69
0.85
6.33
2.59
1.92
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
B-1241 (C6)
4 lbs/gal
80%
12/10
mix
4 lbs/gal 12/10
80%
4 lbs/gal
80%
4 lbs/gal
7.64 lbs/gal
7.62 lbs/gal
75% DF
lasso + treflan
2 lb/gal
mix 2.56 lbs/gal
4 lbs/gal
4 lbs/gal 12/10
generic, average price
2 lbs/gal
2.5 lbs/gal
3 lbs/gal
3 lb/gal
3 lb/gal
mix 5 lbs/gal
mix
02/08
3 lbs/gal
80%
lasso + atrazine
4 lbs/gal
15G
75%
60%
50%
4lbai/gal
6 lbs/gal
15%
8 lbs/gal
This is for the brownbag cotton research
75%
1.53 lbs/gal
1 lb/gal
4 lbs/gal
3.3 lbs/gal 12/10
12/10
70% WSP
1 lb/gal soybean only
2 lbs/gal
4 lbs/gal
.86 lbs/gal
11/09
5 lbs/gal
4 lbs/gal
71.4% 1.2 lbs = 1 qt of roundup ultra
N
N
N
N
N
N
N
N
N
N
12/10 Powermax
70% Eco Pak
2 lbs/gal
4 lbs/gal
75%
prowl + scepter 2.33 lbs/gal
6.4 lb/gal
5 lbs/gal
?4 lbs/gal
3 lbs/gal
4 lbs/gal 11/09
10% 02/08
treflan + scepter
12/10
4 lbs/gal
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
166 Trilin 4EC
168 Typhoon
INSECTICIDES
466 Acephate 90SP
177 Ammo 2.5 EC
178 Asana .66 XL
601 Asana XL
179 Baythroid 2
180 Bidrin 8L
182 Capture 2EC
183 Carbamate
246 Comite
248 Condor XL
249 Confirm 2F
370 Confirm 2F
186 Counter 15G
187 Curacron 8E
252 Decis 1.5EC
190 Di-Syston 15G
191 Di-Syston 8
254 Dimethoate 4E
188 Dimilin 2L
189 Dipel ES
240 Furadan 3G
193 Furadan 4F
194 Fury 1.5 EC
414 Gaucho
599 Intruder
608 Intruder Brwnbag
197 Karate Z
198 Lannate LV
199 Larvin 3.2
200 Lorsban 15G
201 Lorsban 4E
242 Malathion 57EC
421 Malathion 8E
334 Malathion ULV
202 Methyl 4EC
203 Monitor 4
377 Monitor 4
587 Mustang Max
205 Orthene 90S
378 Orthene 97P
206 Ovasyn
207 Ovicide
136 Penncap-M 2F
137 Phaser 3E
424 Pounce 25WP
208 Pounce 3.2 EC
209 Scout X-TRA
275 Sevin 80WSP
210 Sevin XLR Plus
211 Synthetic Pyrethroid
212 Temik 15G Grit
213 Thimet 20-G
214 Thiodan 3 EC
215 Thiodan 50WP
169 Tracer
570 Warrior Z
IRRIGATION SUPPLIES
231 Roll-Out Pipe
IRRIGATION WATER
578 Irr. EP Cnl<48ac-in
LIVESTOCK
558 300# Steer
F
595 450 # Steer
LIVESTOCK
596 500# Steer
MARKETING EXPENSE
560 Beef Checkoff
532 Commission/Yardage
pt
qt
2.18
11.64
N
N
lb
oz
oz
oz
oz
oz
oz
oz
pt
pt
oz
oz
lb
pt
oz
lb
pt
pt
oz
pt
lb
pt
oz
oz
oz
oz
oz
pt
oz
lb
pt
pt
pt
pt
pt
pt
pt
oz
lb
lb
pt
oz
pt
qt
lb
oz
oz
lb
qt
oz
lb
lb
qt
lb
oz
oz
8.72
1.08
0.69
0.75
2.64
0.71
3.06
0.00
10.38
0.00
0.00
1.54
2.21
11.57
2.66
2.03
10.68
4.51
1.46
4.35
0.00
9.51
1.26
19.95
0.61
9.00
3.04
8.00
0.46
1.74
5.12
6.08
3.58
3.59
0.00
10.81
10.81
1.56
9.31
14.28
0.00
0.00
3.35
7.04
10.60
1.10
0.00
5.93
6.21
0.00
3.32
2.15
7.86
5.87
6.57
1.99
N
N
N
N
N
N
N
N
N
15%
20%
3 lbs/gal
50%
4 lbs/gal
02/08
ft
0.14
N
15", 10 mil
ac-in
0.63
N
Canal water per ac-in < 48 ac-in/yr
hd
420.00
N
12/10--300# @ $140/cwt
hd
426.50
N
4.5 cwt X $117.00 = $526.50 12/10
hd
550.00
N
5.0 cwt X $110.00 = $550.00
hd
hd
1.00
17.22
N
N
12/10--small group <= 10; 12.50 larger g
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
4 lb/gal
mix
2.5 lbs/gal
.66 lbs/gal
11/09 same 12/10
2 lbs/gal
8 lbs/gal
2 lbs/gal
larvin 3.2 lbs/gal
6.55 lbs/gal vegetables
12/07
20%
8 lbs/gal
1.5 lbs/gal
15%
8 lbs/gal
4 lbs/gal
2 lbs/gal
biological
3%
4 lbs/gal
1.5 lbsgal
11/09
07/10 Helena Stanton brownbag research
2.08 lb/gal
2.4 lbs/gal 10/08
3.2 lbs/gal
15%
4 lbs/gal 11/09
5 lbs/gal
9.79 lbs/gal
4 lbs/gal
4 lbs/gal
0.8lb/gal 12/10
90%
97%
1.5 lb/gal
Larvin 3.2 lbs/gal
2 lbs/gal
3 lbs/gal
3.2 lbs/gal
.9 lbs/gal
80%
4 lbs/gal
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 (C6)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
204 Organophosphate
542 Sales comm. - S&G
533 Trucking
SEED/PLANTS
566 Alfal. Sd Innoculant
565 Alfalfa Seed Innocul
605 Brwnbag cot pl seed
553 Chile seed
387 Corn Seed Bt
394 Corn Seed BtRR
224 Corn Seed Conv.
386 Corn Seed RR
581 Cotton Seed BIIRRF
223 Cotton Seed Bt
375 Cotton Seed BtRR
373 Cotton Seed Bxn
225 Cotton Seed Conv.
272 Cotton Seed RR
374 Cotton Seed RR
607 Cottonseed B2Flx Tst
602 Cottonseed BrwnBag
584 Haygrazer Seed
594 Jojoba seed
550 Kleingrass seed
576 Onion Seed
572 Red Chile Seed Trtd
226 Sorghum Concept
385 Sorghum NonConcept
320 Soybean Seed RR
534 Sunflower Seed
551 Switchgrass seed
279 Wheat Seed Private
229 Wheat Seed Public
SERVICE FEE
21 Insect Scouting
491 Survey & Mark Levees
TECHNOLOGY FEE
230 Bt Cotton Tech Fee
391 Bt Cotton Tech Fee
350 BtRR Cotton Tech Fee
392 BtRR Cotton Tech Fee
590 Erad Zn Andrews Dry
589 Erad Zn Andrews Irr
592 Erad Zn El Paso Bt
591 Erad Zn El Paso Conv
446 Erad Zn GURM Dry
331 Erad Zn GURM Irrig.
322 Erad Zn Permian Dry
447 Erad Zn Permian Irri
588 Erad Zn TransP Bt
324 Erad Zn TransP Conv
349 RR Cotton Tech Fee
393 RR Cotton Tech Fee
VET MEDICINE
555 7way Clostr+Overeat
511 8-Way Clostridials
557 Bloat Block
556 BRD-PI3-BRSV ML
546 Clostridials Shp/Gts
526 Coggins (horse)
527 Deworm (Horse)
537 Deworm S&G-Ivomec
516 Dewormer-Albendazole
512 Dewormer-Avrmec pour
510 IBR/PI-2/BVD/BRSV
563 Lepto 5-Vibr
514 Lepto-5
538 Lice control - S&G
515 Pasturella+8way Clos
528 Rabies (Horse)
521 Trace Mineral Salt
513 Vibrio
oz
hd
hd
0.00
3.00
9.50
N
N
N
Bidrin 8 lbs/gal
10/08
10/08
0.21
3.50
3.30
16.50
1.63
1.69
1.41
1.66
1.36
1.37
3.92
1.70
1.35
1.38
1.38
1.50
0.19
0.36
5.00
16.50
60.00
16.00
1.34
1.11
0.53
12.00
16.50
0.17
0.12
N
N
N
N
2/08
2/08
$33.00/bag & 10 acres/bag
7.00
3.50
N
lb
max/ac
lb
max/ac
ac
ac
ac
ac
ac
ac
ac
ac
ac
ac
lb
max/ac
2.76
32.00
3.82
41.00
20.00
20.00
10.00
20.00
20.00
20.00
20.00
20.00
10.00
20.00
1.08
10.50
N
dose
dose
ea
dose
dose
dose
dose
dose
dose
cwt
dose
dose
dose
dose
dose
dose
cwt
dose
0.32
0.42
16.00
2.66
0.40
70.00
8.00
0.79
0.21
0.26
1.75
0.80
0.24
0.30
2.40
10.00
7.00
0.54
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
lbseed
lb
ac
lb
thous
thous
thous
thous
thous
lb
lb
lb
lb
lb
lb
thou
thous
lb
lb
lb
lb
lb
lb
lb
lb
lb
lb
lb
lb
ac
ac
N
N
N
N
N
N
12/10 includes tech fee
12/07
11/09
N
N
N
N
N
N
N
N
N
Brown bag research
1/10 brown bag price Jay & Jackie
05/08
10/08 pure guess
11/09
05/08
10/08 Treated Planting Seed
N
N
11/09
11/09
N
N
N
N
N
N
10/08 Base assess = 20.00 if Bt = 10.00
10/08
10/08
10/08
Dryland 10/08
Irrigated Glasscock, Upton, Reagan, Midl
10/08
10/08
10/08
10/08
12/10
12/07-12/10
Black Leg, tetnus, over eating complex 8
12/10
11/09
12/10
4.5 cc/cwt
12/10
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 (C6)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
525 WEE+E, VEE+Tet(HORSE dose
7.00
N
11/09
598 WNV (Horse)
dose
25.00
N
11/09
____________________________________________________________________________________________________
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 (C6)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
B-1241 (C6)
Table 10. Residual Items
______________________________________________________________________________
% OF
% OF
RECORD
CALC
DOLLARS
% OF
DIRECT
TOTAL
NUM ITEM NAME
NUM
PER ACRE
INCOME
EXPENSES EXPENSES
______________________________________________________________________________
1 Lease value - Drip
1
50.00
0.00
0.00
0.00
6 Perennial Grape Orch
1
10968.00
0.00
0.00
0.00
3 Perennial Pecan Orch
1
101.55
0.00
0.00
0.00
5 Rangeland 64ac/au
1
120.00
0.00
0.00
0.00
2 Trans Pecos Irr Lnd
1
40.00
0.00
0.00
0.00
4 West Texas Dryland
1
15.00
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
Table 11. Products
__________________________________________________________________________________________________________________________________
RECORD
-------------------------PRICES--------------------------NUM ITEM NAME
UNIT
BUDGET HIGH
CONTRACT FUTURES AVERAGE LOAN
LOW
COMMENT
__________________________________________________________________________________________________________________________________
38 600 # Steer
hd
750.00
6. cwt X $125.00 = $750.00 12/10
39 650 # Steer
hd
780.00
6.5 cwt X $120.00 = $780.00 12/10
25 Adult Mohair
lb
3.20
11/09
35 Alfalfa Hay-3 X 4
Ton
185.00
Joe Pena 12/10
26 Angora Kids
hd
37.35
11/09
34 AUM Grazing Lease
AUM
10.83
$135.00 per AU 12/10
33 Bermuda Hay
ton
115.00
12/10
1 Corn
bu
4.00
12/10
2 Cotton Lint
lb
0.62
12/10
3 Cotton Seed
lb
0.09
12/10
16 Cull Bull
hd
1170.00
12/10
15 Cull Cow
hd
780.00
12/10
27 Cull Doe - Angora
hd
42.00
12/10
19 Cull doe - Meat
hd
54.00
12/10
20 Cull Ewes
hd
52.00
12/10
4 Grain Sorghum
bu
4.40
12/10
14 Heifers calf 5.0cwt
hd
600.00
550 lb heifer @ 120.00 12/10
29 Irrigated Stockers
hd
630.50
485 lbs @130.00 12/10
37 Jojoba Meal
lb
0.10
36 Jojoba Oil
lit
30.00
60.00
40.00
10.00
10/08
23 Kid Mohar
lb
6.50
12/10
28 Kleingrass
ton
115.00
12/10
21 Lambs
hd
112.50
12/10
18 Meat Goat Kids
hd
75.00
130% kid crop at 60 lbs each 12/10
13 Pecans
lbs
1.70
12/10
32 Red Chiles
lb
0.92
11/09
41 Sorghum Hay
ton
115.00
12/10
40 Spring Onions
bag
15.00
12/10
12 Steer Calves 5.5 cwt hd
715.00
550 lb weaned steer @ 130.00 12/10
30 Stockers (cost)
hd
-499.55
10/08
17 Sunflowers
cwt.
22.00
12/10
31 Switch Grass
ton
115.00
12/10
7 Wheat
bu
5.40
12/10
22 Wool
lb
1.30
12/10
24 Yearling Mohair
lb
6.00
12/10
__________________________________________________________________________________________________________________________________
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 (C6)