Projections for Planning Purposes Only
Not to be used without Updating after February 15, 2003
B-1241 (C7)
Table 1. Parameters
______________________________________________________________________________
Diesel Fuel (DI) Price . . . . .
Electricity (EL) Price . . . . .
Gasoline (GA) Price. . . . . . .
LP Gas (LP) Price. . . . . . . .
Natural Gas (NG) Price . . . . .
Operator Labor (OL) Wage Rate. .
Hand Labor (HL) Wage Rate. . . .
Irrigation Labor (IL) Wage Rate.
Owner Labor (WL) Wage Rate . . .
Short-term Interest Rate . . . .
Intermediate-term Interest Rate.
Comment at End of Table Titles .
Comment at End of Tables:
.($/gal):
.($/kWh):
.($/gal):
.($/gal):
.($/Mcf):
. ($/hr):
. ($/hr):
. ($/hr):
. ($/hr):
. . .(%):
. . .(%):
. . . . :
0.95
0.07
1.25
1.12
5.37
8.00
8.00
8.00
8.00
9.00
9.00
______________________________________________________________________________
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any on particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication.
Projections for Planning Purposes Only
Not to be used without Updating after February 15, 2003
Table 2.
S e l f-Propelled Machines
_ _ _ _ _ _ _ _ _ _ _ _ _ _______________________________ _____________________________________________________________ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
FUEL
RECORD
PERF FUEL
CONS LABOR
LABOR
PURCHASE
SV
R&M
USEFUL
ANNUAL
NUM
I T E M N A ME
SIZE
RATE TYPE
RATE
TYPE
MULT
PRICE
RATE
RATE
LIFE
USE
_ _ _ _ _ _ _ _ _ _ _ _ _ _______________________________ _____________________________________________________________ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
2
4 r o w s tripper
0 .2500
DI
6.00
OL
0.00
45000.00
60.00
50.00
10.00
200.00
1
p i c k u p truck
3/4 ton
0 .0067
DI
15.00
OL
0.00
23110.00
16.00
80.00
10.00
1500.00
_ _ _ _ _ _ _ _ _ _ _ _ _ _______________________________ _____________________________________________________________ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any on particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication.
B-1241 (C7)
Projections for Planning Purposes Only
Not to be used without Updating after February 15, 2003
Table 3. Tractors
_____________________________________________________________________________________________________________________________
FUEL
RECORD
FUEL
CONS LABOR
LABOR
PURCHASE
SV
R&M
USEFUL
ANNUAL
NUM ITEM NAME
SIZE
TYPE
RATE
TYPE
MULT
PRICE
RATE
RATE
LIFE
USE
_____________________________________________________________________________________________________________________________
1 tractor 100 hp
100
DI
5.40
OL
1.00
54514.00
65.0
50.00
10.00
400.00
2 tractor 125
125
DI
6.69
OL
1.00
74253.00
65.0
50.00
10.00
500.00
3 tractor 150
150
DI
7.72
OL
1.00
80073.00
65.0
50.00
10.00
600.00
4 Tractor 40
40
DI
2.57
OL
1.00
21283.00
65.0
50.00
10.00
350.00
5 Tractor 75
75
DI
3.86
OL
1.00
34748.00
65.0
50.00
10.00
400.00
_____________________________________________________________________________________________________________________________
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any on particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication.
B-1241 (C7)
Projections for Planning Purposes Only
Not to be used without Updating after February 15, 2003
Table 4.
Implements
_ _ _ _ _ _ _ _ _ _ _ _ _ _______________________________ _____________________________________________________________ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
RECORD
P ERF
TRAC
TRAC
FUEL LABOR
ADD
PURCHASE
SV
R&M
USEFUL
ANNUAL
NUM
I T E M N A ME
SIZE
R ATE
NUM
MULT
MULT
TYPE
LABOR
PRICE
RAT E
RATE
LIFE
USE
_ _ _ _ _ _ _ _ _ _ _ _ _ _______________________________ _____________________________________________________________ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
29
8 r o w h ooded sprayer
0.1 577
2
1.00
1.00
0.00
2000.00
10.0 0
70.00
10.00
125.00
1
chisel
0.1 980
5
1.00
1.00
0.00
3300.00
10.0 0
70.00
10.00
150.00
2
c h i s e l 26 ft
26 ft
0.0 996
3
1.00
1.00
0.00
6200.00
10.0 0
70.00
10.00
300.00
3
c o m b i n e peanut
0.5 978
1
1.00
1.00
0.00
14850.00
10.0 0
70.00
10.00
200.00
26
c o t t o n stripper
6.6 ft
0.6 663
1
1.00
1.00
0.00
12050.00
10.0 0
70.00
10.00
450.00
4
c u l t i v a tor 4 row
0.2 474
5
1.00
1.00
0.00
2500.00
10.0 0
70.00
10.00
150.00
5
c u l t i v a tor 6 row
0.1 473
5
1.00
1.00
0.00
4000.00
10.0 0
70.00
10.00
150.00
27
c u l t i v a tor 8 row
0.1 100
3
1.00
1.00
0.00
6000.00
10.0 0
70.00
10.00
150.00
6
c u l t i v a tor rolling
0.1 608
5
1.00
1.00
0.00
3300.00
10.0 0
70.00
10.00
175.00
7
d i g g e r - peanut
0.3 420
1
1.00
1.00
0.00
6050.00
10.0 0
70.00
10.00
175.00
8
d i s c - tandem
13 ft
0.1 592
5
1.00
1.00
0.00
4500.00
10.0 0
70.00
10.00
150.00
9
d i s c - t a ndem 21 feet
21 ft
0.1 051
1
1.00
1.00
0.00
18000.00
10.0 0
70.00
10.00
225.00
10
d i s c / b e dder
18 ft
0.1 432
1
1.00
1.00
0.00
3050.00
10.0 0
70.00
10.00
150.00
11
d r i l l - 12 ft
12 ft
0.2 387
5
1.00
1.00
0.00
3850.00
10.0 0
70.00
10.00
150.00
12
d r i l l - 8 ft
8 ft
0.3 580
4
1.00
1.00
0.00
2000.00
10.0 0
70.00
10.00
150.00
13
f e r t . s preader
20 ft
0.1 161
4
1.00
1.00
0.00
2000.00
10.0 0
70.00
10.00
100.00
14
lister
20 ft
0.1 145
1
1.00
1.00
0.00
1590.00
10.0 0
70.00
10.00
225.00
15
l i s t e r / bedder
0.2 423
1
1.00
1.00
0.00
2850.00
10.0 0
70.00
10.00
150.00
16
l i s t e r / planter
0.1 145
1
1.00
1.00
0.00
4500.00
10.0 0
70.00
10.00
175.00
17
m o l d b o a rd plow
4 bottom
0.4 745
2
1.00
1.00
0.00
4250.00
10.0 0
70.00
10.00
200.00
18
p l a n t e r 4 row
13 ft
0.1 894
5
1.00
1.00
0.00
1695.00
10.0 0
70.00
10.00
75.00
19
p l a n t e r 6 row
18 ft
0.1 527
5
1.00
1.00
0.00
9350.00
10.0 0
70.00
10.00
225.00
28
p l a n t e r 8 row
0.1 345
2
1.00
1.00
0.00
11000.00
10.0 0
70.00
10.00
225.00
20
s a n d f i ghter
22 ft.
0.0 572
4
1.00
1.00
0.00
1000.00
10.0 0
70.00
10.00
125.00
21
s h r e d d e r - 2 row
6 ft
0.4 424
4
1.00
1.00
0.00
2000.00
10.0 0
70.00
10.00
100.00
22
s h r e d d e r 4 row
13 ft
0.2 095
5
1.00
1.00
0.00
5000.00
10.0 0
70.00
10.00
150.00
24
s p r a y e r - 24 ft
0.1 351
5
1.00
1.00
0.00
2750.00
10.0 0
70.00
10.00
125.00
23
s p r a y e r 12 ft
0.2 644
4
1.00
1.00
0.00
1200.00
10.0 0
70.00
10.00
100.00
25
s p r a y e r mounted
60 ft
0.1 577
2
1.00
1.00
0.00
650.00
10.0 0
70.00
10.00
125.00
_ _ _ _ _ _ _ _ _ _ _ _ _ _______________________________ _____________________________________________________________ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any on particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication.
B-1241 (C7)
Projections for Planning Purposes Only
Not to be used without Updating after February 15, 2003
B-1241 (C7)
Table 5.
O p e rating Inputs
_ _ _ _ _ _ _ _ _ _ _ _ _ _______________________________ ________________________________________________________
RECORD
COST
NUM
I T E M N A ME
UNIT
PRIC E
YIELD? COMMENT
_ _ _ _ _ _ _ _ _ _ _ _ _ _______________________________ ________________________________________________________
crop insurance
7
c o t t o n insurance
8
d r y c o t ton insurance
84
s o r g h u m insurance
9
w h e a t i nsurance
custom
75
b o l l w e evil erad
63
c u s t . h arv - wheat
62
c u s t . h arv. - sorghu
60
c u s t o m baling
61
c u s t o m combining
68
c u s t o m fertlizing
64
c u s t o m haul - oats
65
c u s t o m haul - sorghu
66
c u s t o m haul - wheat
67
d r y i n g - peanuts
15
g i n , b a gs, ties
70
h a u l & mkt - stocker
69
h a u l & stack
71
i n s e c t appl.
72
o v e r a g e - wheat
48
s h e a r i n g - goats
49
s h e a r i n g - sheep
73
s p r i g g i ng
74
s t r i p p i ng
feed
16
hay
23
l a m b f e ed
59
p a s t u r e - wheat
38
r a n g e c ubes
40
s a l t & mineral
51
s u p p l . feed - goats
52
s u p p l . feed - sheep
fertilizer
11
f e r t ( N ) - wheat
10
f e r t ( N ) applied
12
f e r t ( P ) - applied
83
f e r t i l i zer
34
nitrogen
35
p h o s p h a te
36
potash
fungicide
13
f u n g i c i de - foliar
14
f u n g i c i de - soil
harvest
76
d e f o l i a nt - cyclone
herbicide
18
h e r b i c i de
19
h e r b i c i de - cotton
17
p r e - e m e rge, herb
insecticide
85
i n s e c & a ppl-sorghum
20
i n s e c t i cide
21
i n s e c t i cide - cotton
22
i n s e c t i cide - wheat
misc.
1
a d v e r t i sing - deer
2
a l l o t m e nt leas. pean
5
b r o k e r - cotton
4
b u c k e x p. - mgoat
3
b u c k e x pense - goat
24
d e e r l i cense
25
m a r k e t i ng - goat
26
m a r k e t i ng - sheep
31
m i s c - cotton
27
m i s c - cow/calf
32
m i s c - stocker
33
m i s c - wheat
29
m i s c - g oats
28
m i s c . - deer
30
m i s c . - sheep
37
r a m e x p ense
39
s a l e s c ommission
50
s t o c k e r steers
pre-harvest
81
c a p a r o l + direx
86
c a p a r o l +direx 2
82
g e n e r i c RU
87
g e n e r i c RU 2
88
g e n e r i c RU 3
89
G e n e r i c Ru and 24D
seed
41
s e e d - cotton
acre
acre
acre
acre
13.0 0
12.0 0
3.0 0
4.2 5
acre
acre
acre
bale
acre
acre
bu.
cwt.
bu.
ton
lb.
head
bale
acre
bu.
head
head
acre
lb.
8.0 0
12.0 0
11.0 0
0.8 0
10.0 0
1.7 5
0.3 0
0.2 0
0.2 0
22.5 0
0.1 2
7.5 0
0.4 0
3.5 0
0.1 2
1.6 5
2.0 0
30.0 0
0.0 7
bale
lb.
lb.
lb
lb.
lb.
lb.
2.0 0
0.0 9
0.3 2
0.1 0
0.1 5
0.0 8
0.0 8
lb
lb
lb.
lb.
lb.
lb.
lb.
0.1 2
0.3 0
0.3 0
0.1 2
0.1 6
0.2 3
0.1 2
appl
appl
4.2 5
7.0 0
acre
4.7 5
lb.
pint
acre
7.0 0
2.4 0
3.4 0
acre
appl
lb.
acre
7.0 0
11.5 0
6.2 5
6.2 5
year
lb.
acre
head
head
year
head
head
acre
dollar
dollar
acre
head
dollar
dollar
head
head
cwt.
100.0 0
0.0 2
1.2 5
72.1 5
81.0 2
135.0 0
1.7 5
1.7 5
5.0 0
1.0 0
2.0 0
1.0 0
1.0 0
500.0 0
1.0 0
79.1 2
8.0 0
70.0 0
acre
acre
acre
acre
acre
acre
3.0 0
3.5 0
4.0 0
6.5 0
5.0 0
6.1 2
lb.
1.2 7
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any on particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication.
Projections for Planning Purposes Only
Not to be used without Updating after February 15, 2003
B-1241 (C7)
42
s e e d - klein grass
lb
5.0 0
43
s e e d - oats
bu
6.0 0
crop insurance
47
s e e d - rye
lb.
0.1 4
seed
44
s e e d - sorghum
lb.
2.0 0
45
s e e d - wheat
bu.
0.1 5
46
s e e d - p eanut
lb.
0.8 2
6
s e e d c o rn
lb
0.0 6
vet. medicine
54
v e t - c ow/calf
head
14.3 2
55
v e t - g oats
head
1.6 5
56
v e t - m goats
head
0.9 8
53
v e t f e r t. test - bul year
40.0 0
57
v e t . - sheep
head
1.2 5
58
v e t . - stocker
head
12.5 0
_ _ _ _ _ _ _ _ _ _ _ _ _ _______________________________ ________________________________________________________
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any on particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication.
Projections for Planning Purposes Only
Not to be used without Updating after February 15, 2003
Table 6.
O t h er Durable Inputs
_ _ _ _ _ _ _ _ _ _ _ _ _ _______________________________ _____________________________________________________________ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
FUEL
FIXED
FIXED
RECORD
FUEL
CONS
R&M
LABOR
LABOR
COST
COST
NUM
I T E M N A ME
UNIT
TYPE
RATE
COST
TYPE
USE
/UNIT
/ACRE COMMENT
_ _ _ _ _ _ _ _ _ _ _ _ _ _______________________________ _____________________________________________________________ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
1
i r r i g a t ion
ac/in
NG
1. 0000
2.030
0.0640
0.000
33.60
_ _ _ _ _ _ _ _ _ _ _ _ _ _______________________________ _____________________________________________________________ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any on particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication.
B-1241 (C7)
Projections for Planning Purposes Only
Not to be used without Updating after February 15, 2003
B-1241 (C7)
Table 7.
O p e rating Input Categories
_ _ _ _ _ _ _ _ _ _ _ _ _ ________________________
RECORD
NUM
I T E M N A ME
_ _ _ _ _ _ _ _ _ _ _ _ _ ________________________
6
c r o p i n surance
4
custom
8
feed
2
f e r t i l i zer
5
f u n g i c i de
11
harvest
3
h e r b i c i de
10
i n s e c t i cide
7
misc.
12
p r e - h a r vest
1
seed
9
v e t . m e dicine
_ _ _ _ _ _ _ _ _ _ _ _ _ ________________________
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any on particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication.
Projections for Planning Purposes Only
Not to be used without Updating after February 15, 2003
Table 8.
P r o ducts
_ _ _ _ _ _ _ _ _ _ _ _ _ _______________________________ _____________________________________________________________ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
RECORD
---------- -----------------PRICES---------------------------NUM
I T E M N A ME
UNIT
BUDGET C ONTRACT
LOAN FUTURES
HIGH AVERAGE
LOW COMMENT
_ _ _ _ _ _ _ _ _ _ _ _ _ _______________________________ _____________________________________________________________ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
1
c o t t o n lint
lb.
0.52
0.00
0.00
0.00
0.00
0.00
0.00
2
c o t t o n s eed
ton
110.00
0.00
0.00
0.00
0.00
0.00
0.00
3
h a y - c oastal
ton
45.00
0.00
0.00
0.00
0.00
0.00
0.00
4
h a y - s orghum
ton
35.00
0.00
0.00
0.00
0.00
0.00
0.00
5
oats
bu.
1.25
0.00
0.00
0.00
0.00
0.00
0.00
6
p a s t u r e - coastal
aum
8.00
0.00
0.00
0.00
0.00
0.00
0.00
7
p a s t u r e - klein gras aum
8.00
0.00
0.00
0.00
0.00
0.00
0.00
8
p a s t u r e - sm. grain
aum
8.00
0.00
0.00
0.00
0.00
0.00
0.00
9
p a s t u r e - wheat
lb/g
0.32
0.00
0.00
0.00
0.00
0.00
0.00
10
peanuts
lb.
0.30
0.00
0.00
0.00
0.00
0.00
0.00
11
sorghum
cwt
4.00
0.00
0.00
0.00
0.00
0.00
0.00
12
wheat
bu.
3.50
0.00
0.00
0.00
0.00
0.00
0.00
_ _ _ _ _ _ _ _ _ _ _ _ _ _______________________________ _____________________________________________________________ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any on particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication.
B-1241 (C7)
Projections for Planning Purposes Only
Not to be used without Updating after February 15, 2003
B-1241 (C7)
Table 9.
A l l ocated Cost Items
_ _ _ _ _ _ _ _ _ _ _ _ _ _______________________________ __________________________________
% OF
% OF
RECORD
CALC
DOL LARS
% OF
DIRECT
TOTAL
NUM
I T E M N A ME
NUM
PER ACRE
INCOME
EXPENSES EXPENSES
_ _ _ _ _ _ _ _ _ _ _ _ _ _______________________________ __________________________________
3
crops
1
12 .00
0.00
0.00
0.00
1
d r y l a n d cotton
1
27 .77
0.00
0.00
0.00
4
forage
1
12 .00
0.00
0.00
0.00
2
i r r . c o tton
1
80 .00
0.00
0.00
0.00
9
l a n d c h arge-sorghum
1
29 .00
0.00
0.00
0.00
6
p a s t u r e rent
1
7 .00
0.00
0.00
0.00
5
wheat
1
29 .00
0.00
0.00
0.00
_ _ _ _ _ _ _ _ _ _ _ _ _ _______________________________ __________________________________
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any on particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication.