Projections for Planning Purposes Only B-1241 (C7)

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Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
B-1241 (C7)
Table 1. Parameters
______________________________________________________________________________
Diesel Fuel (DI) Price . . . . . .($/gal):
2.49
Electricity (EL) Price . . . . . .($/kWh):
0.13
Gasoline (GA) Price. . . . . . . .($/gal):
2.60
LP Gas (LP) Price. . . . . . . . .($/gal):
2.64
Natural Gas (NG) Price . . . . . .($/Mcf):
0.00
Short-term Interest Rate . . . . . . .(%):
6.00
Intermediate-term Interest Rate. . . .(%):
6.75
Comment at End of Table Titles . . . . . : , West Central Texas D-7, 2011
Comment at End of Tables:
Note: Cost of production estimates are based on 2010 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 (C7)
Table 2. Labor Inputs
______________________________________________________________________
RECORD
NUM ITEM NAME
UNIT
PRICE
COMMENT
______________________________________________________________________
1 OPERATOR LABOR
hour
10.91
2 IRRIGATE LABOR
hour
8.19
4 HAND LABOR
hour
8.19
6 HAND. & STOR. LABOR
hour
8.19
7 RICE MGT. LABOR
hour
8.19
______________________________________________________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
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
_______________________________________________________________________________________________________
46 Combine (250-299 hp) 275 hp
DI
14.15
1
1
194693 25
300 30
8
39 Tractor( 60-89hp)RB MFWD 75
DI
3.8604 1
1
30000 15
600 40
10
42 Tractor( 90-119hp)CB 2WD 105
DI
5.4046 1
1
54137 15
600 40
8
18 Tractor(140-159hp)CB MFWD 150
DI
7.7209 1
1
102055 15
600 40
8
19 Tractor(160-179hp)CB MFWD 170
DI
8.7503 1
1
116823 15
600 35
8
21 Tractor(180-199hp)CB MFWD 190
DI
9.7798 1
1
118310 15
600 35
8
9 Tractor(200-249hp)CB MFWD 225
DI
11.5813 1
1
146615 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.
B-1241 (C7)
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
__________________________________________________________________________________________________________________________________________________
70 ATV - 4 Wheeler
20' Rope W 0.05288 18.91074 20.0 12.0 65 GA
.5
1
1
4
.5
8679
25
100 35
8
92 Backhoe
2WD Cab
0.0
0.0
0 DI
1
1
65678
14 Cotton Picker-1st-BB 4R-38(255) 0.25778 3.87927
12.7
3.6 70 DI
13.125481
1
4
1
259280 25
200 30
8
55 Sprayer( 600-825Gal) 90' 200hp 0.01175 85.09091 90.0 12.0 65 DI
10.295 1
1
4
.5
187300 15
350 30
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.
B-1241 (C7)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
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
_________________________________________________________________________________________________________________________
693 Bale Fork
Bale
MFWD 75
0.050000 20
0.0
0.00 0
1000
5
90 80
20
475 Blade-Scraper
6'-7'
2WD 50
0.0
0.00 0
1149
190
200 15
20
229 Boll Buggy-1st pick 4R-38(255) MFWD 190
0.25778
3.87927
12.7
3.60 70
26045 50
200 35
10
408 Chisel Plow(Folding) 24'
MFWD 190
0.07645
13.08073
24.0
5.25 85
25073 65
150 30
12
230 Chisel Plow(Folding) 42'
MFWD 225
0.04402
22.71818
42.0
5.25 85
34465 65
150 30
12
694 Dry Fert Rig
20 ft
MFWD 75
0.08684
11.51543
20.0
5.00 95
5000
15
600 40
20
98 Field Cult & Inc Fld 24'
MFWD 170
0.06611
15.12727
24.0
6.50 80 4
.5
24679 25
100 30
10
400 Grain Drill & Pre
30'
MFWD 225
0.06769
14.77273
30.0
6.25 65 4
1
51153 45
150 45
8
697 hay rake
12 ft
MFWD 75
0.166666 6.0
0.0
0.00 0
4000
25
240 40
10
424 Header Wheat/Sorghum 22' Rigid 275 hp
0.11610
8.61333
22.0
3.80 85
19323 60
300 40
8
110 Heavy Disk
21'
MFWD 170
0.09730
10.27727
21.0
4.75 85
23720 50
180 30
10
124 Module Builder-1st
4R-38(255) MFWD 190
0.25778
3.87927
12.7
3.60 70 4
1
35588 50
200 35
10
500 Module Builder-Strip 4R-38
MFWD 150
0.25778
3.87927
12.7
3.60 70 4
1
35588 50
200 35
10
696 mower/conditioner
16ft
MFWD 75
0.17188
5.81818
16.0
4.00 75
5500
25
10000
10
343 Plant & Pre-Folding 8R-38
MFWD 170
0.08027
12.45833
25.3
6.25 65 4
1
43015 45
150 45
8
698 Round Baler
12-1500
MFWD 75
0.333333 3
0.0
0.00 0
17500 45
50 10
10
482 Stalk Shredder-Flail 20'
MFWD 150
0.08250
12.12121
20.0
6.25 80
19813 175
200 30
10
690 Wht/Sor Grain Cart
700 bu
MFWD 190
.02125
47.05882
0.0
0.00 0
23337 65
200 30
12
_________________________________________________________________________________________________________________________
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 (C7)
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
________________________________________________________________________________________________________________________
30
31
46
4 Wheeler
Miles 5000
.0667
GA
1.75
5000
10
40
5
Angora Billy
AU
4.16
2105
300.00
20
4
Barn& Facility
EA
1
8760
EL
1.05
65000.0 80.0 148.25
20
33 Beef Bull
AU
25
350.4
3800
20
5
34 Cow Horse
hd
1
8670
1200
0
8
28 Drip Irrigation syst ac in 12000
224
EL
.1946 2
.0012 1100000 1
10
10
8 appl X 1.5ac in per appX 1000ac
35 Fence
Mile
1
4000.00 52
175 50
36 Meat Goat Billy
Hd
1
300
25
4
29 Pickup
miles 30000
0.10204
DI
1.225
30000.00 25
24.225
37 Ram
Hd
1
450
13
5
44 Ranch Ins & Taxes
ea
1
30000.00 0
20
38 Saddle/Tack
ea
1
2500.00 75
468 20
39 Stock Trailer
ea
1
10000.00 30
122 20
40 welder&misc shop Eq. ea
1
5000.00 43
28.8510
41 windmill
ea
1
12000.00 42
192.330
49 Working Dogs (2)
EA
1
1000
0
5
________________________________________________________________________________________________________________________
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 (C7)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
B-1241 (C7)
Table 7. Operation Names
______________________________
RECORD
NUM ITEM NAME
______________________________
21
22
39
37
35
40
38
36
41
4
32
30
20
9
5
14
55
19
59
56
23
17
25
27
11
1
33
29
31
28
6
2
8
34
13
46
7
47
12
26
18
15
3
49
58
10
1/2-mi Pivot Irr.
1/4-mi. Pivot Irr.
1st Aug Irrigation
1st July Irrigation
1st June Irrigation
2nd Aug Irrigation
2nd July Irrigation
2nd June Irrigation
3rd June Irrigation
Apply Water
Aug Irr. 3app@.75"
August Irrigation
Border Flood Irr.
Build Inside Levees
Build Outside Levee
Butt Levees
Castrate & Vaccinate
Contour Flood Irr.
Dock, Castr & Vac.
Drenching
Flood Irr.
Gated Pipe Irr.
Handling & Storage
Incidental Pest
Install Gates
Irrigation System
July Irr. 4app@.75"
July Irrigation
June Irr. 3app@.75"
June Irrigation
Lay Roll-out Pipe
Maintenance
Mark Levees
May Irrigation
Move Gated Pipe
No-Till Spray
Pick Up Pipe
Ranch Overhead
Remove Gates
Rice Management
Roll-Out Pipe Irr.
Seed Levees
Set Up Engine
Spplmnt for Kid/Lamb
Tag Ewes
Tear Down Levees
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 (C7)
48 Work Bulls- Spring
54 Work Bulls-Fall
52 Work Calves-Fall
51 Work Calves-Spring
53 Work Cows-Fall
50 Work Cows-Spring
______________________________
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 (C7)
Table 8. Operating Input Categories
_____________________________________
RECORD
NUM ITEM NAME
_____________________________________
13 ADJUVANTS
18 CLEANING
34 Cowboy Day Labor
25 CROP CONSULTANT
20 CROP INSURANCE
14 CUSTOM FERTILIZE
28 Custom Harvest
24 CUSTOM LIME
16 CUSTOM PLANT
1 CUSTOM SPRAY
15 CUSTOM TILLAGE
19 DRYING
22 ERADICATION FEE
33 Farm & Ranch Supply
4 FERTILIZERS
5 FUNGICIDES
3 GINNING
11 GROWTH REGULATORS
2 HARVEST AIDS
17 HAULING
30 Health Management
6 HERBICIDES
26 INOCULANT
23 INSECT SCOUTING
7 INSECTICIDES
8 IRRIGATION SUPPLIES
32 Marketing/Per Hd Exp
37 Predator Control
31 Purchased Feed
29 Salt and Minerals
9 SEED/PLANTS
21 SURVEY & MARK LEVEES
10 TECHNOLOGY FEE
35 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
____________________________________________________________________________________________________
ADJUVANTS
504 Crop Oil Conc.(Veg.)
520 Drift/Defoamer
521 Spreader Sticker
160 Surfactant
CLEANING
555 Cleaning Peanuts
Cowboy Day Labor
734 Day labor
CROP INSURANCE
764 NAP
748 PRF
716 Rev. Protect - Milo
703 Rev. Protect-Cotton
712 Rev. Protect. -Wheat
CUSTOM FERTILIZE
7 App Fert by Air
8 App Fert by Air(Min)
110 Crop Oil Conc.(Pet.)
379 Custom Apply Fert
Custom Harvest
713 Custom Combine
708 Custom Strip
714 Grain Hauling
755 Shear - Sheep
757 Shear Goat
754 Shear-Tag Sheep
762 Swath, Rake & Bale
719 Swath, Rake & Sm Bal
721 Wheat Comb. -overage
CUSTOM LIME
50 Lime (Spread)
CUSTOM PLANT
641 Custom Plant
639 Custom Plant Air
CUSTOM SPRAY
4 App by Air
2 App by Air ( 2 gal)
3 App by Air ( 3 gal)
5 App by Air (10 gal)
468 Custom Spray
DRYING
16 Dry Corn
17 Dry Grain Sorghum
556 Dry Peanuts
18 Dry Rice
ERADICATION FEE
331 Eradication Delta
704 Eradication Fee
693 Eradication NonDelta
450 Eradication Zone 1
446 Eradication Zone 1A
447 Eradication Zone 1B
432 Eradication Zone 2
322 Eradication Zone 3
324 Eradication Zone 4
Farm & Ranch Supply
733 Ranch Supplies
FERTILIZERS
709 11-52-0
701 17-17-0-5
759 17-4-9
pt
pt
pt
pt
2.51
5.86
2.80
1.68
N
N
N
N
ton
18.00
Y
Day
150.00
ac
ac
Ac
ac
ac
2.00
0.85
12.30
13.50
8.00
cwt
appl
pt
acre
7.00
7.00
1.05
5.00
Ac
lb
bu
hd
hd
Hd
bale
bale
bu
22.00
0.09
0.18
3.00
3.00
1.50
22.00
1.25
0.20
ton
38.00
N
acre
cwt
8.00
7.00
N
N
appl
appl
appl
appl
acre
6.00
4.00
5.00
8.00
7.00
N
N
N
N
N
0.19
0.25
24.00
0.40
Y
Y
Y
Y
bu
cwt
ton
bu
acre
ac
acre
acre
acre
acre
acre
acre
acre
4.00
6.00
6.25
4.00
4.00
4.00
4.00
6.50
6.00
Ea
15.00
lb
lb
lb
0.31
0.18
0.17
N
N
N
N
N
petroleum based
Large Round Bale less than 1500 lbs
Y
Zone 1&2
N
average zones 3 & 4
Tunica,Quitman,Tallahat.,Sunflow,Leflore
Coahoma,Bolivar,Washington
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 (C7)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
35 Amm Nitrate (34% N)
384 Amm Sulfate (21% N)
37 Anhy Ammonia (82%
38 Boron 15%
523 Boron Plus
39 DAP
238 Fert 10-34-0
517 Fert 11-37-0
382 Fert 41-0-0-4
711 N-32 Liquid
54 Phosphorus(46% P2O5)
55 Potash (60% K2O)
56 Sulfur 90%
526 Sulfur Plus
57 UAN (32% N)
60 Urea, Solid (46% N)
383 Zinc Sulfate 31%
FUNGICIDES
552 Abound
642 Absolute 500SC
643 Allegiance Flowable
487 Apron Maxx RTA
644 Apron Maxx RTA+Moly
486 Apron XL
321 Apron XL LS
696 Artisan
694 Bravo Ultrex
553 Bravo Weather Stick
63 Captan 50 WP
697 Convoy
630 Cotton Seed Trt.
65 Dithane F-45
59 Dithane Rainshield
532 Folicur 3.6
66 Fungicide
453 Gem 25 WG
531 Headline
530 Headline SBR Copak
67 Manzate 75 DF
422 Manzate Flowable
454 Moncut 70 DF
69 Prevail
695 Provost
329 Quadris
645 Quadris Ridomil Gold
563 Quilt
70 Ridomil Gold PC GR
316 Rovral 4F
488 Stiletto
452 Stratego
74 Terrachlor 2EC
435 Terrachlor Flowable
72 Terraclor Super X EC
73 Terraclor Super X G
76 Tilt 3.6 EC
698 Tilt/ Bravo SE
599 Uniform
51 Vitavax 200
53 Vitavax RTU-Thiram
328 Vitavax T-L
GINNING
717 bag and tie
20 Gin & Haul
GROWTH REGULATORS
309 Early Harvest PGR
311 Mepex
515 Mepex Gin Out
483 Mepichlor 4.2% Liq
cwt
cwt
cwt
lb
pt
cwt
cwt
cwt
cwt
lb
cwt
cwt
lb
pt
cwt
cwt
lb
28.00
22.00
42.00
0.40
3.87
48.00
52.00
56.00
20.00
0.17
46.00
44.00
0.20
1.24
24.00
27.00
0.60
N
N
N
N
N
N
N
N
October price
October price
pt
PT
pt
oz
pt
oz
oz
oz
lb
pt
lb
oz
acre
qt
lb
oz
lb
oz
oz
oz
lb
pt
lb
lb
oz
oz
oz
pt
lb
pt
oz
pt
pt
pt
pt
lb
oz
oz
oz
oz
oz
oz
35.63
31.91
50.42
0.85
13.24
8.13
6.37
0.76
6.34
6.25
3.61
0.31
20.00
3.63
2.28
2.33
2.67
3.52
2.08
1.78
2.65
1.90
24.85
28.06
2.00
2.61
8.92
16.86
2.05
17.06
0.57
19.49
2.02
4.74
3.95
2.67
2.33
0.38
2.99
0.49
0.33
0.29
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
N
N
N
N
N
N
2.08 lbs/gal
peanut
bale
cwt
5.00
2.50
Y
oz
oz
oz
oz
1.46
0.19
0.29
0.19
N
N
N
N
N
N
N
N
N
N
N
October price
October price
Sept-Oct price
2007 price
October price
price liquid
October price liquid
price
October price
October price
3 lbs/gal
6 bls/gal
50%
4 lbs/gal
75%
3.6 lbs/gal
terrachlor super x G
25%
2.09 lbs/gal
75%
4 lbs/gal
70%
Apron-Terrachlor
2.08 lbs/gal
10%
4 lbs/gal
liquid foliar fert 28-0-0
2 lbs/gal
2007 price 4 lb/gal
2 + .5
18.8 G
3.6 lbs/gal
mix
2 lbs/gal
2007 price
.35 lb/gal
.35 lb/gal
.35 lb/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 (C7)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
535 Mepiquat Chloride
539 Mepiquat Extra
601 Pentia
234 PGR IV
516 PGR Plus
235 Pix Plus
436 Pix Ultra
602 Stance
600 SuperBoll
HARVEST AIDS
148 Accelerate
604 Aim 2EC
26 Ammonium Sulfate
646 Boll Buster
326 CottonQuik
27 Def 6
495 Def/Folex
578 Defol 3
613 Defol 5
614 Defol 6
647 Defol 750
28 Dropp 50 WP
449 Dropp SC
608 ET
475 Ethephon 6E
327 Finish 6
603 First Pick
29 Folex 6EC
616 Freefall SC
476 Ginstar EC
577 Gramoxone Inteon
30 Gramoxone Max
31 Harvade 5F
477 Leafless
648 MFX Cotton Har. Aid
32 Prep
579 Shed-a-leaf
33 Sodium Chlorate 3L
508 Sodium Chlorate 5L
318 Solium Chlorate 6L
615 TDZ SC
649 Thidazuron 50 WSB
536 Thidiazuron 4lb
617 Thidiazuron 4SC
537 Tribufos 6lb
HAULING
217 Haul Corn
218 Haul Cotton
624 Haul Peanuts
219 Haul Rice
220 Haul Sorghum
221 Haul Soybeans
222 Haul Wheat
720 Hay Hauling
Health Management
726 Bull Exam
763 cylence- fly&lice
727 Fly Control
728 Implants
751 Lice Control
HERBICIDES
172 2,4-D Amine 4
308 2,4-D LV 4Ester
650 2,4-D Weedar 64
78 AAtrex 4L
395 AAtrex NINE-O
396 Accent Gold
79 Accent SP
B-1241 (C7)
oz
oz
pt
oz
oz
oz
oz
pt
pt
0.07
0.11
6.93
1.56
5.48
0.28
0.39
16.64
3.54
N
N
N
N
N
N
N
N
N
Mepiquat Extra .35 lb/gal
.35 lb/gal
.82 lb/gal
mix
mix
.35lb/gal
.35 lb/gal
mix mepiquat/cyclanilide
pt
oz
lb
pt
pt
pt
pt
gal
gal
gal
pt
lb
oz
pt
pt
pt
pt
pt
oz
oz
oz
pt
oz
pt
pt
pt
gal
gal
gal
gal
oz
oz
oz
oz
pt
2.59
5.31
0.20
2.68
3.12
6.75
6.91
3.04
4.24
5.20
0.94
45.45
2.37
43.31
4.35
7.61
3.07
7.06
33.78
1.44
0.21
4.97
0.60
18.56
3.64
2.56
3.00
3.04
4.24
5.20
2.94
2.08
2.37
2.79
7.15
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
.52 lbs/gal
bu
lb
ton
bu
bu
bu
bu
bale
0.20
0.02
14.50
0.22
0.20
0.20
0.20
0.85
Y
Y
Y
Y
Y
Y
Y
Hd
cc
hd
Hd
ml
40.00
0.39
3.65
1.52
0.08
pt
pt
pt
pt
lb
oz
oz
1.87
1.87
2.04
1.94
3.42
6.30
31.94
N
N
N
N
N
N
N
21-0-0-24
mix
6 lbs/gal
average price of Folex 6EC and Def 6
3 lb sodium chlorate
5 lb sodium chlorate
6 lb sodium chlorate
50% phasing out
4 lbs/gal
.208 lb/gal
6 lbs/gal
mix
6 lbs/gal
Thidiazuron 4 lbs/gal
1.5 lbs/gal Thidiazuron/Diuron
2 lbs/gal
3 lbs/gal
5 lbs/gal
4 lbs/gal
6 lbs/gal
2006 price 3 lb sodium chlorate
Defol 3
Defol 5
Defol 6
Thidiazuron 4 lbs/gal
Dropp SC 4 lbs/gal
4 lbs/gal
avg folex6ec/def6ec
6 lbs/gal
4 lbs/gal
4 lbs/gal
4 lbs/gal
90%
83.8%
WSP 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.
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
676
399
398
710
80
609
81
82
278
357
400
83
84
335
85
492
282
401
91
403
592
651
283
284
285
174
175
652
597
439
560
99
101
680
405
359
102
510
561
103
104
106
470
511
108
109
280
505
112
287
289
288
541
412
113
290
114
413
509
653
291
440
343
115
654
337
295
296
Acramite-4SC
Aim 2EC
Aim DF
Ally
Arrosolo
Arrow 2EC
Assure II
Atrazine 4L
Atrazine 90DF
Axiom 68DF
Backdraft SL
Banvel
Basagran
Basis Gold
Beacon 75% WSP
Beyond
Bicep II Magnum
Blazer Ultra
Bolero 8EC
Boundary 7.5
Buccaneer Plus
Buctril 2EC
Buctril 4EC
Butoxone 175(2,4-DB)
Butoxone 200(2,4-DB)
Butyrac 175 (2,4-DB)
Butyrac 200 (2,4-DB)
Cadre
Callisto 4SC
Canopy 75%
Canopy EX
Canopy XL
Caparol 4L
Carbaryl 4L
Celebrity Plus
Clarity
Classic
Clearpath
Clincher SF
Cobra 2EC
Command 3ME
Conclude XACT
Cornerstone
Cornerstone Plus
Cotoran 4L
Cotoran DF
Cotton Pro
Credit Extra
Direx 4L
Direx 80 DF
Diuron 4L
Diuron 80 DF
Diuron 80%
Domain
DSMA 4
Dual II Magnum
Dual Magnum
Duet
Envoke
Equip
Evik DF 80W
Exceed
Expert
Facet 75DF
Finesse
First Rate
Flexstar HL
FloMet 4L
oz
oz
oz
oz
qt
pt
oz
pt
lb
lb
pt
pt
pt
lb
oz
oz
qt
pt
pt
pt
pt
pt
pt
pt
pt
pt
pt
oz
oz
oz
oz
oz
pt
pt
lb
pt
oz
lb
oz
oz
pt
pt
pt
pt
pt
lb
pt
pt
pt
lb
pt
lb
lb
lb
pt
pt
pt
pt
oz
oz
lb
oz
pt
lb
oz
oz
pt
pt
1.37
6.06
9.65
13.00
7.88
15.06
1.12
2.25
3.11
22.86
2.40
8.85
10.75
18.87
27.74
4.25
9.46
7.81
4.83
8.69
4.09
8.63
15.37
2.70
3.89
2.71
4.24
5.16
4.61
2.89
6.00
2.23
4.04
3.58
87.24
10.87
14.07
55.03
1.74
1.33
12.93
11.32
3.63
3.69
5.03
9.00
3.36
3.91
2.73
7.37
2.36
4.64
4.64
12.75
0.90
13.47
12.74
3.61
78.53
10.65
6.99
10.71
4.06
52.09
16.17
27.86
13.63
5.05
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
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
2 lbs/gal
molinate + propanil 3.3
2 lbs/gal
.88 lbs/gal
4 lbs/gal
90%
68%
1.5 lbs/gal
4 lbs/gal
4 lbs/gal
2007 pricemix 89.46%
75% WSP
1 lb/gal
mix
2 lb/gal
8 lbs/gal
mix
4 lbs/gal
4 lbs/gal
2007 price 1.75 lbs/gal
2 lbs/gal
1.75 lb/gal
2 lbs/gal
4 lbs/gal
75%
29.5%
56.3% lexone + chlorimuron
4 lbs/gal
mix 75.3%
4 lbs/gal
25% DG
75%
2.38 lbs/gal
2 lbs/gal
3 lbs/gal
mix
4 lbs/gal
4 lbs/gal
4 lbs/gal
80%
4 lbs/gal
4 lbs/gal
4 lbs/gal
80%
4 lbs/gal
80%
Diuron 80DF price
2007 price 60%
4 lbs/gal
7.64 lbs/gal
7.62 lbs/gal
60%
75%
80% WP
mix
75% DF
84% WSP
1.88 lbs/gal
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 (C7)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
655
534
292
362
118
255
340
506
433
638
700
471
119
576
416
121
417
122
656
657
658
125
659
660
661
610
126
127
128
494
598
419
336
420
130
131
612
423
132
456
662
133
134
550
478
606
663
472
365
138
139
760
611
664
528
143
605
665
144
425
345
342
145
457
146
352
666
458
Flomet DF
Fluometuron 4lb
Frontier 6.0
Fultime
Fusilade DX
Fusion
Glyfos
Glyfos Xtra
Glyphosate 3lbs a.e
Glyphosate 3lbs a.e.
Glyphosate, Generic
Glystar Plus
Goal 2XL
Gramoxone Inteon
Gramoxone Max
Grandstand R
Guardsman Max
Harmony Extra XP
Harmony GT
Harness
Harness XTRA
Hoelon 3EC
Honcho
Honcho Plus
Hornet WDG
Ignite 280
Karmex DF
Lariat
Lasso 4EC
Layby Pro
Lexar
Liberty
Lightning
Linex 4L
Londax 60DF
Lorox 50DF
Me-Too-Lachlor
MSMA 6.6
MSMA6 Plus
Newpath 2SL
Option
Ordram 15-GM
Ordram 8-E
Osprey
Outlook
Parrlay
Peak Accu Pak
Pendimax 3.3
Permit 75 DF
Poast 1.53
Poast Plus
Pre/Post emer - berm
Prefix
Prometryne
Propimax EC
Prowl 3.3 EC
Prowl H20
Pursuit 2S
Pursuit DG
Pursuit Plus EC
Python WDG
Raptor
Reflex 2LC
Regiment 80WP
Remedy
Resource .86EC
Riceshot
Ricestar
lb
pt
oz
pt
oz
pt
pt
pt
pt
oz
oz
pt
pt
oz
pt
qt
pt
oz
oz
pt
pt
pt
pt
pt
lb
pt
lb
qt
qt
qt
pt
pt
oz
pt
oz
lb
pt
pt
pt
oz
oz
lb
pt
oz
pt
pt
oz
pt
oz
pt
pt
acre
pt
pt
pt
pt
pt
oz
oz
pt
oz
oz
pt
oz
pt
pt
pt
pt
6.65
5.04
0.63
3.91
1.34
20.12
3.77
3.91
4.00
0.25
0.08
3.91
10.31
0.23
4.97
22.59
5.74
14.65
19.98
11.84
6.99
10.42
2.78
3.82
55.02
6.57
4.20
5.67
6.60
9.16
5.17
8.89
12.69
7.53
12.70
16.56
6.74
2.18
1.99
3.72
9.68
1.44
7.75
3.42
18.27
0.00
12.54
3.08
18.07
8.90
6.63
6.75
5.56
3.76
33.97
3.31
4.37
4.08
11.59
6.31
10.24
4.23
13.34
32.49
12.56
22.60
2.81
18.13
N
N
N
N
N
N
N
N
N
N
avg cotoran/flomet price
6 lbs/gal
mix 4 lbs/gal
2 lb/gal
mix 2.56 lbs/gal
4 lbs/gal
4 lbs/gal
average credit Xtra,bucaneer plus
average credit Xtra, bucaneer plus
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
N
N
N
N
4 lbs/gal
2 lbs/gal
2 lb/gal
3 lbs/gal
3 lb/gal
5 lbs/gal <atrazine
mix
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
mix
3 lbs/gal
2.34 lb/gal
80%
lasso + atrazine
2007 price 4 lbs/gal
mix 4 lbs/gal
mix 3.7 lbs/gal
1.67 lbs/gal
mix imi corn
4 lbs/gal
60%
50%
8 lbs/gal
6.6 lbs/gal
6 lbs/gal
2 lbs/gal
15%
8 lbs/gal
4.5%
6 lbs/gal
6 lbs/gal
3.3 lbs/gal
75%
1.53 lbs/gal
1 lb/gal
41.8%
3.3 lbs/gal
3.8 lbs/gal
70% WSP
2.9 lbs/gal
80%
1 lb/gal soybean only
2 lbs/gal
80%
4 lbs/gal
.86 lb/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 (C7)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
564 Ricestar HT
620 Rifel
503 Roundup Original Max
635 Roundup Original Max
633 Roundup Power Max
636 Roundup PowerMax
448 Roundup WeatherMax
637 Roundup WeatherMax
151 Scepter 70 DG
153 Select 2EC
667 Select Max
155 Sencor 4F
154 Sencor DF
594 Sequence
668 Simazine 4L
607 Stalwart
158 Stam 80 EDF
575 Stam M4
300 Staple
565 Staple LX
479 Steadfast
159 Storm
669 Strada WG
341 Strongarm
368 Superwham
493 Suprend
162 Surpass EC
595 Synchrony XP
618 Touchdown HiTech
339 Touchdown Total
163 Treflan HFP
429 Treflan TR-10
303 Trifluralin 4EC
670 Ultra Blazer
459 Valor SX
671 Valor XLT
672 Weedar 64
673 Weedone 638
674 Weedone LV4
675 Weedone LV6
170 Whip 360
171 Zorial Rapid 80DF
INOCULANT
622 Nitragin S
543 Optimizer LIFT
699 Vault
INSECT SCOUTING
21 Insect Scouting
INSECTICIDES
540 Acephate 90%
466 Acephate 90SP
631 Aeris
677 Ambush 2E
177 Ammo 2.5 EC
178 Asana .66 XL
369 Aztec 2.1% G
179 Baythroid 2
628 Baythroid XL
180 Bidrin 8WM
678 Bidrin XL
679 Bifenture 2EC
588 Brigade EC
589 Brigade WSB
182 Capture 2EC
590 Carbine
681 Carbine 50WG
481 Centric 40WG
567 Comite ll
pt
pt
oz
pt
oz
pt
oz
pt
oz
oz
pt
pt
lb
pt
pt
pt
lb
qt
oz
oz
oz
pt
oz
oz
qt
lb
qt
oz
qt
qt
pt
lb
pt
pt
oz
oz
pt
pt
pt
pt
pt
lb
18.62
7.35
0.41
6.56
0.43
6.88
0.50
8.00
3.18
1.34
15.00
10.30
16.01
5.91
2.39
6.54
5.32
5.90
16.01
6.93
24.13
10.00
5.32
41.55
6.68
10.48
19.27
6.86
12.36
13.44
3.33
0.77
2.28
8.46
4.31
3.13
1.86
3.22
2.15
3.00
24.12
15.06
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
N
N
N
N
N
N
.58 lb/gal
4 lbs/gal
4.5lbs a.e./gal
4.5lbs a.e.
4.5lbs a.e.
4.5lbs a.e.
4.5lb a.e. 5.5 lbs salt/gal
4.5lbs a.e.
70% Eco Pak
2 lbs/gal
oz
oz
oz
0.27
0.56
1.42
N
N
N
16.5 oz/5 bu pkg
peanuts
acre
7.00
N
7.97
7.51
6.64
13.13
0.72
0.72
0.00
2.36
2.22
0.86
1.91
20.63
19.04
20.32
1.45
4.11
4.11
4.45
7.88
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
lb
lb
oz
oz
oz
oz
lb
oz
oz
oz
oz
pt
pt
lb
oz
oz
oz
oz
pt
4 lbs/gal
75%
dual/touchdown
8 lbs/gal
80%
4 lbs/gal
85%WSP
3.2 lbs/gal
75%
basagran + blazer
84%
80%
6.4 lb/gal
28.4%
5 lb/gal
5 lbs/gal
4 lbs/gal
10%
4 lbs/gal
51%
.67 lb/gal
80%
average orthene 90s and acephate 90s
90%
2.5 lbs/gal
.66 lbs/gal
2.1%
2 lbs/gal
8 lbs/gal
2 lbs/gal
10%
2 lbs/gal
50%
40%
6 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 (C7)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
249
186
407
581
582
682
187
252
346
596
410
190
191
583
254
188
411
189
584
683
684
333
193
414
629
685
538
418
474
197
686
687
198
263
199
371
200
201
569
421
334
202
203
460
688
205
136
554
424
585
271
689
275
210
484
533
212
213
214
215
690
169
485
691
216
431
692
586
Confirm 2F
Counter 15G
Counter CR
Couraze 1.6F
Couraze 2F
Cruiser 5FS
Curacron 8E
Decis 1.5EC
Declare
Delta Gold
Denim 0.16 EC
Di-Syston 15G
Di-Syston 8
Diamond .83EC
Dimethoate 4E
Dimilin 2L
Dipel DF
Dipel ES
Discipline 2 EC
Endigo ZC
Fanfare 2EC
Force 3G
Furadan 4F
Gaucho 480
Gaucho 600
Hero
Incidental Pest Trt
Intrepid 2F
Intruder 70WSP
Karate Z
Kelthane MF 4EC
Knack
Lannate LV
Lannate SP
Larvin 3.2
Leverage 2.7
Lorsban 15G
Lorsban 4E
Malathion 5E
Malathion 8E
Malathion ULV
Methyl Parathion
Monitor 4
Mustang Max
Oberon 4 SC
Orthene 90S
Penncap-M
Phorate
Pounce 25WP
Prolex
Provado 1.6F
Sevin 4F
Sevin 80S
Sevin XLR Plus
Steward
Temik 15G Grit
Temik 15G Gypsum
Thimet 20-G Lock N L
Thionex 3 EC
Thionex 50W
Tombstone 2E
Tracer 4SC
Trimax
Trimax Pro
Vydate C-LV
Warrior Z
Zeal
Zephyr
oz
lb
lb
pt
pt
oz
pt
oz
pt
pt
pt
lb
pt
pt
pt
oz
lb
pt
oz
pt
oz
lb
pt
oz
oz
pt
acre
oz
oz
oz
pt
pt
pt
oz
oz
oz
lb
pt
pt
pt
pt
pt
pt
oz
pt
lb
pt
lb
lb
oz
oz
pt
lb
qt
pt
lb
lb
lb
pt
lb
pt
oz
oz
oz
oz
oz
oz
oz
1.49
2.51
2.65
26.39
33.33
0.00
9.62
2.84
4.21
34.38
26.51
2.81
13.89
16.34
4.73
1.83
10.40
4.26
1.90
30.11
1.57
4.67
9.52
8.56
6.25
22.97
12.00
1.97
8.50
3.09
5.25
86.07
7.67
24.27
0.51
2.69
1.58
4.45
3.24
4.25
4.93
4.23
14.97
1.61
70.71
8.42
3.55
2.83
10.94
2.94
2.65
3.88
6.13
9.44
25.11
3.49
3.60
2.75
3.60
8.35
40.04
6.58
4.13
4.08
0.60
1.88
19.29
4.37
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
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
2 lbs/gal
15%
1.6 lbs/gal
2 lbs/gal
8 lbs/gal
2007 price1.5 lbs/gal
4 lbs/gal methyl para
1.5 lbs/gal
.16 lb/gal
15%
8 lbs/gal
.83 lb/gal
4 lbs/gal
2 lbs/gal
biological
biological
2 lbs/gal
3%
4 lbs/gal
2 lbs/gal
70%
2.08 lb/gal
2.4 lbs/gal
90%
3.2 lbs/gal
2.7 lbs/gal
15%
4 lbs/gal
5 lb/gal
8 lb/gal
2007 price 9.79 lbs/gal
4 lbs/gal
4 lbs/gal
.8 lb/gal
90%
2 lbs/gal
20%
25%
1.25 lbs/gal
1.6 lbs/gal
80%
4 lbs/gal
1.25 lbs/gal
15%
15%
20%
3 lbs/gal
50%
4 lbs/gal
4.44 lbs/gal
3.77 lbs/gal
1 lb/gal
.15 lb/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 (C7)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
IRRIGATION SUPPLIES
231 Roll-Out Pipe
Marketing/Per Hd Exp
729 Check-Off - Beef
753 S&G Yardage
752 Sales Comm S&G
732 Sales Comm. - Beef
730 Sales Comm. - Bull
731 Sales Comm. - Cow
Predator Control
744 Cattle Predators
743 Goat Predators
742 Sheep Predators
Purchased Feed
724 20% Range Cubes
746 Cottonseed S&G
723 Hay
741 S&G Corn
Salt and Minerals
725 Mineral
747 Salt
SEED/PLANTS
387 Corn Seed Bt
394 Corn Seed BtRR
224 Corn Seed Conv.
386 Corn Seed RR
580 Cotton Seed BGllRRF
375 Cotton Seed BGRR
626 Cotton Seed BGRRF
225 Cotton Seed Conv.
496 Cotton Seed Liberty
272 Cotton Seed RR
574 Cotton Seed RRF
715 Grain Sorghum Seed
718 Oat Seed
558 Peanut Seed
461 Rice Clearfield 161
462 Rice Clearfield Hyb
356 Rice Seed (Levees)
497 Rice Seed CF(Levees)
621 Rice Seed CFH(Levee)
227 Rice Seed Conv.
761 Safflower seed
226 Sorghum Concept
529 Sorghum Hybrid Sudax
320 Soybean Seed RR
522 Soybean Seed Stack
279 Wheat Seed certified
SURVEY & MARK LEVEES
25 Survey & Mark Levees
491 Survey & Mark Levees
TECHNOLOGY FEE
391 BG Cot Tech Fee
501 BG II/RR Tech Fee
570 BG ll/RRF Tech Fee
571 BG ll/RRF Tech Fee
350 BG/RR Cot Tech Fee
392 BG/RR Cot Tech Fee
349 RR Cotton Tech Fee
393 RR Cotton Tech Fee
572 RRF Cotton Tech Fee
573 RRF Cotton Tech Fee
Vet. Medicine
738 8-Way Clostridial
750 Deworm S&G Ivomec
740 Dewormer-Albendazole
737 Dewormer-Ivermectin
735 IBR/PI-3/BVD/BRSV
ft
0.20
Hd
Hd
hd
Hd
Hd
Hd
1.00
0.65
3.30
25.00
36.00
19.80
AU
AU
AU
3.83
21.17
10.52
Cwt
lb
Ton
lb
N
14.70
0.17
165.00
0.09
lb
lb
0.39
0.12
thous
thous
thous
thous
thous
thous
thous
thous
thous
thous
thous
lb
lb
lb
lb
lb
lb
lb
lb
lb
lb
lb
lb
lb
lb
lb
0.00
2.42
0.00
2.25
1.37
0.48
0.51
0.00
0.62
0.48
0.50
1.64
0.18
0.86
0.63
3.10
0.32
0.63
3.10
0.32
0.65
1.59
0.60
0.74
0.72
0.22
N
N
N
N
N
N
N
N
N
N
N
acre
acre
4.00
3.50
N
N
19.50
56.00
1.38
64.00
1.05
49.00
0.62
29.00
0.86
40.00
N
N
N
N
N
N
N
N
N
N
cap/ac
cap/ac
thous
cap/ac
thous
cap/ac
thous
cap/ac
thous
cap/ac
Dose
ml
Hose
Dose
dose
15", 10 mil
0.56
0.05
4.20
0.38
1.47
12%
N
N
N
N
N
N
N
Y
N
N
N
N
N
Bollgard/Roundup Flex
Bollgard/Roundup
2007 price clearfield hybrid
2007 price
Bollgard
Bollgard II Roundup Ready
Bollgard II Roundup Ready Flex
Bollgard II Roundup Ready Flex
Bollgard/Roundup Readu
Bollgard/Roundup Ready
Roudup Ready
Roundup Ready
Roundup Ready Flex
Roundup Ready Flex
10 ml per dose
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 (C7)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
756 Overeat/Tetnus
ml
0.13
739 Pasturella+8-way Clo Dose
3.21
758 Shp&Gts C/D&T
ml
0.13
749 Soremouth Vac.
dose
0.14
736 Vibrio & Lepto
Dose
0.60
____________________________________________________________________________________________________
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 (C7)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
B-1241 (C7)
Table 10. Residual Items
______________________________________________________________________________
% OF
% OF
RECORD
CALC
DOLLARS
% OF
DIRECT
TOTAL
NUM ITEM NAME
NUM
PER ACRE
INCOME
EXPENSES EXPENSES
______________________________________________________________________________
4 West Central Pasture
1
70.00
0.00
0.00
0.00
2 West Texas Dryland
1
20.00
0.00
0.00
0.00
3 West Texas Irrigated
1
50.00
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
__________________________________________________________________________________________________________________________________
26 Angora Kids
hd
63.75
42.5 lbs @1.50/lb
28 Coastal Bermuda
bale
55
2 Cotton Lint
lb
.82
.82
.82
.82
2008 prices
3 Cotton Seed
lb
.115
19 Cull Bull @$60
Hd
1080.00
18 Cull Cow @$55
Hd
495.00
27 Cull Doe - Angora
Hd
45.00
90 lbs @ $0.50
21 Cull Does
Hd
66.95
103 lbs @ $.65
25 Cull Ewe,
Hd
84.94
137 lbs at $0.62
4 Grain Sorghum
cwt
6.6
6.6
2.01
17 Heifer, 525 lbs
Hd
609.00
525 lbs @ $1.16
24 Lambs, 75 lbs @1.40
Hd
105.00
20 Meat Goat Kids
Hd
93.48
57 lbs @ $1.64
23 Mohair, blend-Grease lb
4.87
15 Oat Hay
ton
125
29 Safflower
LB
.16
14 Small Grains Pasture Lb/G
.45
16 Steer, 550@1.22
hd
671.00
7 Wheat
bu
4.35
4.35
2.41
22 Wool, 20.6-22.0 mic
lb
3.27
__________________________________________________________________________________________________________________________________
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 (C7)
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