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I l l '— H 4 - h—H-++-44+44h-+--4jm-4-h-+h--444+tW-tVj r
TEXAS UPPER COASTDISTRICT 11
B-124KC11)TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , T «
V TEXAS CROP ENTERPRISE BUDGETS
TEXAS UPPER COAST DISTRICTProjected for 1991
Data collected and submitted by Dr. Arthur R. Gerlow
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i oe c o n o m i c l e v e l , r a c e , c o l o r , s e x , r e l i g i o n o r n a t i o n a l o r i g i n .
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s . T h e Te x a s A « M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e sD e p a r t m e n t o f A g r i c u l t u r e c o o p e r a t i n g . D i s t r i b u t e d i n f u r t h e r a n c e o f t h e A c t s o f C o n g r e s s o f M a y 8 , 1 9 1 4 , a s a m e n d e d ,a n d J u n e 3 0 , 1 9 1 4 .1S0 - 12-90, New
0 & \
Project ions for Planning Purposes OnlyNot to be Used without Updating after July 23, 1991.
RICE, FIRST CROPEast Side of Texas Upper Coast District (11)1991 Projected Costs and Returns per Acre
B-1241(C11)
GROSS INCOME Descriptionb b b b b s b b b c b s b b b b b s s b b s b s s s b s
RICE 1ST CROP LOANRICE ENHANCEMENTRICE SUBSIDY
Total GROSS Income
VARIABLE COST Description8 S C S S S S S S B S S S B B B B 8 B E 8 B B S S B B B B B S B I
PREHARVESTIRRIGATIONSEED - EASTCUST AIR SEEDNITROGENPHOSPHATEPOTASHCUST AIR FERT.PROPANIL-ORDRAMCUST AIR HERB.NITROGENCUST AIR FERT.FURADAN - 3GCUST AIR INSECT.NITROGENCUST AIR FERT.NITROGENCUST AIR FERT.PARATHIONCUST AIR INSECT.
Q u a n t i t y U n i tc e e s c s s s e c e s s
53 .800 cw t .53 .800 cw t .43 .720 cw t .
Fuel & LubeRepairsLabor
MachineryMachineryI r r i g a t i o nMachineryI r r i g a t i o n
Total PREHARVESTHARVEST 1ST
CUSTOM HAULINGDRYINGSALES COMMISSIONFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y
Total HARVEST 1STI n t e r e s tI n t e r e s t
- OC Borrowed- Posit ive Cash
Quant i tyS B B B B B B S B S B
24.5901.1401.140
41.00051.00025.0003.0002.0002.000
48.0001.0001.0001.000
43.0001.000
43.0001.0002.3002.300
3.4406.848
129.894-2.142
U n i t
Ac lncwt .c w t .l b .l b .l b .cwt .applappll b .cwt .ac reappll b .cwt .l b .cwt .applapplAcreAcreAcreHourHour
$ / Un i t8 S S S B B B S S S S
6.50000.50004.0600
$ / UnitB C S S S B E S C C B
3 .05016.0003 .000
.164
.180
.1003.000
16.0003 .850
. 1643 .0007 .9502.400
.1643 .000
.1643.0001.5302 .400
DolDol
5.0005.000
To ta lB C B B S B S B B B S
349.7026.90
177.50C B S S S E C S S S S
554.10To ta l
S S S S B S S S C S S
74.9918.243.42
0 .1200.053
72185000
32.007 .707.873 .007.952 .40
.05
.00
.05
.00
.515.52
12.043.570 .12
17.2034.24
281.3159.180 cwt . .300 17.7559.180 cwt . .800 47.3453.800 cwt . .070 3.76
Acre 2.38Acre 4.11
1.474 Hour 5.000 7.37
Total VARIABLE COST
82.7215.59-0.11
B C B S B B B S S S S379.51
YourEst imateS B B B B B S S S
jfPfc^
GROSS INCOME minus VARIABLE COSTFIXED COST DescriptionS S S S S S S S E S C S S S S S S S S S S 8 S S S S B S S S S C I
Machinery and EquipmentI r r i g a t i o nLand
Total FIXED Cost
Total of ALL CostNET PROJECTED RETURNS
U n i tc = = cAcreAcreAcre
174.60To ta l
75.480.26
69.00C S S E S E S E S S S
144.73524.2429.86
Infornatlon presented Is prepared solely as a general guide and Is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C11.3
Projections for Planning Purposes OnlyNot to be Used without Updating after July 23, 1991B-124KC11)
D A T E S T A G E TYPE PRODUCT NAHE NUMBER HEIGHT CASH LANDLORD BREAKOF OF OF PER NON- SHARE EVEN
PRODUCTION PROD.
A
UNITS HEAD C A S H P R O D .
08/20/91 HARVEST RICE 1ST CROP LOAN 53.8000 .0000 C 3 3 . 0 0 N10/15/91 HARVEST A RICE ENHANCEMENT 53.8000 .0000 C 3 3 . 0 0 N10/15/91 HARVEST A RICE SUBSIDY 43.7200 .0000 C 3 3 . 0 0 N
D A T E S T A G E TYPE INPUT NAHE NUMBER CASH FIXED LANDLORDOF OF OF NON O R !SHARE
PRODUCTION INPUT
H
UNITS CASH VARI.
10/25/90 PREHARVEST DISCING OFFSET .5000 .0011/15/90 PREHARVEST H DISCING OFFSET 1.0000 .0012/10/90 PREHARVEST H DISCING-TANDEH 18 FT 1.0000 .0012/15/90 PREHARVEST M CULTIVATING-36 FIELD 1.0000 .0012/20/90 PREHARVEST M PLANING LAND 1.0000 .0003/05/91 PREHARVEST H DISCING-TANDEH 18 FT .5000 .0003/05/91 PREHARVEST H HARROWING .5000 .0003/10/91 PREHARVEST M CULTIVATING-36 FIELD 1.0000 .0003/15/91 PREHARVEST H PLANING LAND .7500 .0003/15/91 PREHARVEST H PLOHING LEVEES 1.0000 .0003/15/91 PREHARVEST D LEVEE BOX T-A .3300 .0003/15/91 PREHARVEST 0 IRRIGATION SURFACE 24.5900 .0003/17/91 PREHARVEST H REBUILDING LEVEE 1.0000 .0003/20/91 PREHARVEST M PLOHING LEVEES 1.0000 .0003/25/91 PREHARVEST E SEED - EAST RICE 1.1400 C V 68.0003/25/91 PREHARVEST G CUST AIR SEED RICE - E 1.1400 C V .0003/27/91 PREHARVEST E NITROGEN 41.0000 c V 34.0003/27/91 PREHARVEST E PHOSPHATE 51.0000 c V 34.0003/27/91 PREHARVEST E POTASH 25.0000 c V 34.0003/27/91 PREHARVEST G CUST AIR FERT. RICE 3.0000 C V 34.0004/15/91 PREHARVEST E PROPANIL-ORDRAM 2.0000 c V 34.0004/15/91 PREHARVEST G CUST AIR KERB. RICE 2.0000 c V 32.0004/20/91 PREHARVEST E NITROGEN 48.0000 c V 34.0004/20/91 PREHARVEST G CUST AIR FERT. RICE 1.0000 c V 34.0004/30/91 PREHARVEST M PICKUP TRUCK 3/4 TON 40.0000 .0005/15/91 PREHARVEST E FURADAN - 3G EAST 1.0000 c V 34.0005/15/91 PREHARVEST G CUST AIR INSECT. COTTON 1.0000 c V 32.0005/20/91 PREHARVEST E NITROGEN 43.0000 c V 34.0005/20/91 PREHARVEST G CUST AIR FERT. RICE 1.0000 c V 34.0005/25/91 PREHARVEST E NITROGEN 43.0000 c V 34.0005/25/91 PREHARVEST G CUST AIR FERT. RICE 1.0000 c V 34.0006/15/91 PREHARVEST E PARATHION 2.3000 c V 34.0006/15/91 PREHARVEST G CUST AIR INSECT. COTTON 2.3000 c V 34.0008/20/91 HARVEST 1ST G CUSTOM HAULING RICE 59.1800 c V 22.0008/20/91 HARVEST 1ST G DRYING RICE 59.1800 c V 42.0008/20/91 HARVEST 1ST E SALES COMMISSION RICE 53.8000 c V 4 2 . 0 008/20/91 HARVEST 1ST H COMBINING RICE 1.0000 .0008/20/91 HARVEST 1ST H HAULING RICE 1.0000 .0010/20/91 K LAND CHARGE RICEEAST 1.0000 F .00
• ' ^^
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one particular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C11.4
i ^ N
Project ions for Planning Purposes OnlyNot to be Used without Updating after July 23, 1991
RICE, FIRST AND SECOND CROPWest Side of Texas Upper Coast District (11)1991 Projected Costs and Returns per Acre
B-124KC11)
GROSS INCOME DescriptionRICE 1ST CROP LOANRICE 2ND CROP LOANRICE ENHANCEMENTRICE SUBSIDY
Total GROSS IncomeVARIABLE COST Description
PREHARVESTIRRIGATIONSEED - WESTCUST AIR SEEDNITROGENPHOSPHATEPOTASHCUST AIR FERT.PROPANIL-ORDRAMCUST AIR HERB.NITROGENCUST AIR FERT.FURADAN - 3GCUST AIR INSECT.NITROGENCUST AIR FERT.NITROGENCUST AIR FERT.INSECTICIDECUST AIR INSECT.Fuel & Lube - MachineryRepairsLabor
MachineryI r r i g a t i o nMachineryI r r i g a t i o n
Total PREHARVESTHARVEST 1ST
CUSTOM HAULINGDRYINGSALES COMMISSIONFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y
Total HARVEST 1STPREHARVEST
NITROGENCUST AIR FERT.IRRIGATIONFuel & LubeRepairsLabor
MachineryMachineryI r r i g a t i o nMach1neryI r r i g a t i o n
Total PREHARVESTHARVEST 2ND
CUSTOM HAULINGDRYINGSALES COMMISSIONFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y
Total HARVEST 2NDI n t e r e s t - O C B o r r o w e dI n t e r e s t - P o s i t i v e C a s h
Total VARIABLE COST
GROSS INCOME minus VARIABLE COSTFIXED COST Description
Machinery and EquipmentI r r i g a t i o nLand
Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS
Quant 1tv U n i tcwt.cwt.cwt.cwt.
U n i tAcincwt.cwt .l b .l b .l b .cwt .applappll b .cwt .ac reappll b .cwt .l b .cwt.applapplAcreAcreAcreHourHour
cwt.cwt.cwt.AcreAcreHour
l b .cwt .Ac inAcreAcreAcreHourHour
cwt .cwt .cwt .AcreAcreHour
Dol .Dol .
U n i tAcreAcreAcre
$ / Un i t6.50006.50000.50004.0600
$ / Un i t
3.05014.0003.400
.164
.180
.1003.000
16.0003.850
. 1643.0008.8402.500
.1643.000
. 1643.0001.4002.500
5.0005.000
.300
.800
.070
5 .000
.1643.0003.050
5.0005.000
.300
.800
.070
5.000
0. 1200.053
T o t a l E s t i m a t e56.900 369.85
8.390 54.5465.290 32.6553.480 217.13
674.16Quan t i t y To t a l
20.000 61 .001.140 15.961.140 3.87
45.000 7.3845.000 8 .1020.000 2 .002.140 6.422.000 32 .002.000 7 .70
54.000 8.851.000 3 .001.000 8.841.000 2 .50
56.000 9.181.000 3 .00
25.000 4 . 1 01.000 3 .002.000 2 .802.000 5 .00
12.043.570 . 1 0
3.440 17.205.570 27.85
255.4862.590 18.7762.590 50.0756.900 3.98
2.384.11
1.474 7.3786.69
42.000 6 .880 .800 2 .405.250 16.01
0 .300 .050 .03
0.083 0.411.462 7.31
33.40
9.230 2.769.230 7 .388.390 0 .58
1.783.08
1.105 5.5321.13
117.388 14.09-3.251 -0 .17
410.62
263.54To ta l
95.340 .26
69.00164.60575.2298.94
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C11.5
P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l yN o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r J u l y 2 3 , 1 9 9 1
B - 1 2 4 1 ( C 11 )
DATE STAGEOF
PRODUCTION
08/20/91 HARVEST10/15/91 HARVEST10/15/91 HARVEST10/15/91 HARVEST
TYPEOF
PROD.
PRODUCT NAME
A RICE 1ST CROP LOANA RICE 2ND CROP LOANA RICE ENHANCEMENTA RICE SUBSIDY
NUMBEROF
UNITS
56.90008.3900
65.290053.4800
HEIGHT CASH LANDLORD BREAKPER NON- SHARE EVEN
H E A D C A S H P R O D .
.0000 C
.0000 C
.0000 C
.0000 C
33 .00 N33 .00 N33 .00 N33 .00 N
DATE
10/25/9011/15/9012/10/9012/15/9012/20/9003/05/9103/05/9103/10/9103/15/9103/15/9103/15/9103/15/9103/17/9103/20/9103/25/9103/25/9103/27/9103/27/9103/27/9103/27/9104/15/9104/15/9104/20/9104/20/9104/30/9105/15/9105/15/9105/20/9105/20/9105/25/9105/25/9106/15/9106/15/9108/20/9108/20/9108/20/9108/20/9108/20/9108/25/9108/25/9108/25/9108/25/9110/15/9110/15/9110/15/9110/15/9110/15/9110/20/91
STAGEOF
PRODUCTION
PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTHARVEST 1STHARVEST 1STHARVEST 1STHARVEST 1STHARVEST 1STPREHARVESTPREHARVESTPREHARVESTPREHARVESTHARVEST 2NDHARVEST 2NDHARVEST 2NDHARVEST 2NDHARVEST 2ND
TYPEOF
INPUT
MHHHHMMMMMD0MHEGEEEGEGEGMEGEGEGEGGGEHMEGM0GGEMHK
INPUT NAHE
DISCINGDISCINGDISCING-TANDEHCULTIVATING-36PLANINGDISCING-TANDEHHARROWINGCULTIVATING-36PLANINGPLOHINGLEVEE BOX T-AIRRIGATIONREBUILDING LEVEEPLOHINGSEED - HESTCUST AIR SEEDNITROGENPHOSPHATEPOTASHCUST AIR FERT.PROPANIL-ORDRAMCUST AIR HERB.NITROGENCUST AIR FERT.PICKUP TRUCKFURADAN - 3GCUST AIR INSECT.NITROGENCUST AIR FERT.NITROGENCUST AIR FERT.INSECTICIDECUST AIR INSECT.CUSTOM HAULINGDRYINGSALES COMMISSIONCOMBININGHAULINGNITROGENCUST AIR FERT.REBUILDING LEVEEIRRIGATIONCUSTOH HAULINGDRYINGSALES COMMISSIONCOMBININGHAULINGLAND CHARGE
OFFSETOFFSET18 FTFIELDLAND18 FT
FIELDLANDLEVEES
SURFACE
LEVEESRICERICE - H
RICE
RICE
RICE3/4 TONHESTRICE
RICE
RICERICERICERICERICERICERICERICE
RICE
SURFACERICERICERICERICERICERICEHEST
NUMBER CASH FIXED LANDLORDO F N O N - O R S H A R E
UNITS CASH VARI.
. 5 0 0 0 . 0 01 . 0 0 0 0 . 0 01 . 0 0 0 0 . 0 01 . 0 0 0 0 . 0 01 . 0 0 0 0 . 0 0
. 5 0 0 0 . 0 0
. 5 0 0 0 . 0 01 . 0 0 0 0 . 0 0
. 7 5 0 0 . 0 01 . 0 0 0 0 . 0 0
. 3 3 0 0 . 0 02 0 . 0 0 0 0 . 0 01 . 0 0 0 0 . 0 01 . 0 0 0 0 . 0 01 . 1 4 0 0 C V 6 8 . 0 01 . 1 4 0 0 C V . 0 0
4 5 . 0 0 0 0 C V 3 4 . 0 04 5 . 0 0 0 0 C V 3 4 . 0 02 0 . 0 0 0 0 C V 3 4 . 0 02 . 1 4 0 0 C V 3 4 . 0 02 . 0 0 0 0 C V 3 4 . 0 02 . 0 0 0 0 C V 3 2 . 0 0
5 4 . 0 0 0 0 C V 3 4 . 0 01 . 0 0 0 0 C V 3 4 . 0 0
4 0 . 0 0 0 0 . 0 01 . 0 0 0 0 C V 3 4 . 0 01 . 0 0 0 0 C V 3 2 . 0 0
5 6 . 0 0 0 0 C V 3 4 . 0 01 . 0 0 0 0 C V 3 4 . 0 0
2 5 . 0 0 0 0 , C V 3 4 . 0 01 . 0 0 0 0 C V 3 4 . 0 02 . 0 0 0 0 C V 3 4 . 0 02 . 0 0 0 0 C V 3 4 . 0 0
6 2 . 5 9 0 0 C V 2 2 . 0 06 2 . 5 9 0 0 C V 4 2 . 0 05 6 . 9 0 0 0 C V 4 2 . 0 01 . 0 0 0 0 . 0 01 . 0 0 0 0 . 0 0
4 2 . 0 0 0 0 C V 3 4 . 0 0. 8 0 0 0 C V 3 4 . 0 0. 2 5 0 0 . 0 0
5 . 2 5 0 0 . 0 09 . 2 3 0 0 C V 2 2 . 0 09 . 2 3 0 0 C V 4 2 . 0 08 . 3 9 0 0 C V 4 2 . 0 0
. 7 5 0 0 . 0 0
. 7 5 0 0 . 0 01 . 0 0 0 0 F . 0 0
Information presented is prepared solely as a general guide and is not intended to recognise or predict the cost!and returns from any one part icular farm or ranch operation. These projections wore collected and developed bystaff members of the Texas Agricul tural Extension service and approved for publ icat ion.
C11.6
Project ions for Planning Purposes OnlyNot to be Used without Updating after July 23, 1991
SORGHUM, DRYLANDTexas Upper Coast Distr ict (11)1991 Projected Costs and Returns per Acre
B-124KC11)
GROSS INCOME DescriptionS S B S S S B E S S S B S B B S S S S B S B B S B B B B
DEFICIENCY PMT. SORGHUMSORGHUM - LOAN
Total GROSS IncomeVARIABLE COST DescriptionS S B E S B S E E B S S E S S S S B C S S E S S B S S S S S B S S E B B S
PREHARVESTSEEDNITROGENPOTASHPHOSPHATEFURADANHERBICIDEPARATHIONNITROGENCUST AIR INSECT.Fuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y
Total PREHARVESTHARVEST
CUSTOM HAULINGGRAIN HANDLINGFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y
Q u a n t i t y U n i t $ / U n i t T o t a lB S B B S E B S B C B 8 8 8 B 8 C S B 8 S E B 8 S B B S B B S B B S B
3 8 . 9 9 0 c w t . 1 . 0 1 0 0 3 9 . 3 84 4 . 9 2 0 c w t . 4 . 0 8 0 0 1 8 3 . 2 7
S S B B B B S 8 B B S222.65
YourEst imate
Total HARVESTI n t e r e s tI n t e r e s t
OC BorrowedPosi t ive Cash
Total VARIABLE COST
GROSS INCOME minus VARIABLE COSTFIXED COST DescriptionS S B S E S S S S S S B B B S B S B C C S B B B S S B E C S a E S
Machinery and EquipmentLand
Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS
Quan t i t yI S B S S B B E B S S
8.000
U n i tB B S B
l b .l b .l b .l b .l b sacreacrel b .acreAcreAcreHour
cwt .cwt .AcreAcreHour
Dol .Dol .
U n i tAcreAcre
$ / Un i tS B 8 S S B B B B B E
.810.164.100.180
1.5508.8701.530. 164
2.500
5.001
.300
.300
5.000
0. 1200.053
To t a lC S B S B S S S B S B
6 .4854.000 8 .8510.000 1.0040.000 7 .208.500 13.171.000 8 .870.500 0 .76
50.000 8 .200.500 1.25
16.514 .22
5.262 26.31102.83
44.920 13.4744.920 13.47
1.332.38
0.374 1.8732 .53
66.793 8 .02-1.405 - 0 . 0 7
143.30
79.36To t a l
C 8 S B B C S B S 8 B79.5335.00
E E B B S E B S S S S114.53257.83-35 .17
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections wore collected and developed bystaff members of the Texas Agricul tural Extension service and approved for publ icat ion.
C11.7
Projections for Planning Purposes OnlyNot to be Used without Updating after July 23, 1991B-124KC11)
D A T E S T A G E TYPE PRODUCT NAME NUMBER HEIGHT CASH LANDLORD BREAKOF OF OF PER NON SHARE EVEN
PRODUCTION PROD.
A
UNITS HEAD CASH PROD.
08/20/91 HARVEST SORGHUM - LOAN 44.9200 . 0 0 0 0 C 30.00 N08/20/91 HARVEST A DEFICIENCY PMT. SORGHUM 38.9900 . 0 0 0 0 C 30.00 N
D A T E S T A G E TYPE INPUT NAME NUMBER CASH FIXED LANDLORDOF OF OF NON OR SHARE
PRODUCTION INPUT
H
UNITS CASH VARI.
09/05/90 PREHARVEST SHREDDING 4 ROH 1.0000 .0009/15/90 PREHARVEST H DISCING-TANDEH 18 FT 1.0000 .0009/25/90 PREHARVEST M BEDDING 10 FT 1.0000 .0011/10/90 PREHARVEST H DISCING-TANDEH 18 FT .2500 .0011/20/90 PREHARVEST M BEDDING 10 FT 1.0000 .0012/15/90 PREHARVEST H CULTIVATING FIELD 1.0000 .0001/15/91 PREHARVEST H BEDDING 10 FT 1.0000 .0002/15/91 PREHARVEST H BEDDING 10 FT 1.0000 .0002/28/91 PREHARVEST H PICKUP TRUCK 3/4 TON 60.0000 .0003/15/91 PREHARVEST M HARROHING 1.0000 .0003/20/91 PREHARVEST E SEED SORGHUM 8.0000 C V .0003/20/91 PREHARVEST E NITROGEN 54.0000 C V 33.0003/20/91 PREHARVEST E POTASH 10.0000 C V 33.0003/20/91 PREHARVEST M PLANTING BED 1.0000 .0003/20/91 PREHARVEST H CULTIPACKING 1.0000 .0003/20/91 PREHARVEST E PHOSPHATE 40.0000 C V 33.0003/25/91 PREHARVEST E FURADAN 8.5000 C V 33.0003/30/91 PREHARVEST M CULTIVATING 4 ROH 1.0000 .0004/25/91 PREHARVEST E HERBICIDE SORGHUM 1.0000 C V .0004/30/91 PREHARVEST M CULTIVATING 4 ROH 1.0000 .0005/10/91 PREHARVEST E PARATHION SORGHUM .5000 C V 33.0005/15/91 PREHARVEST E NITROGEN 50.0000 C V 33.0005/20/91 PREHARVEST G CUST AIR INSECT. SORGHUM .5000 C V 33.0005/30/91 PREHARVEST H CULTIVATING 4 ROH 1.0000 .0008/20/91 HARVEST M COMBINING SOYBEAN 1.0000 C V .0008/20/91 HARVEST G CUSTOM HAULING SORGHUM 44.9200 C V .0008/20/91 HARVEST G GRAIN HANDLING 44.9200 C V .0008/31/91 K LAND CHARGE SORGHUM 1.0000 F .00
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricul tural extension Service and approved for publ icat ion.
C11.8
Project ions for Planning Purposes OnlyNot to be Used without Updating after July 23, 1991
SOYBEANS, DRYLANDTexas Upper Coast Distr ict (11)
1991 Projected Costs and Returns per Acre
B-124KC11)
GROSS INCOME DescriptionS B S 8 S 8 8 S E S S B B B B S B 8 B B B B S S B 8 S S
SOYBEANSTotal GROSS Income
VARIABLE COST DescriptionS B B S S B S S B B C S E S B B B B B B B C S S B B B S S B B B B
PREHARVESTSEEDN & P & KHERBICIDEINSECTICIDE-SOYBCUST AIR INSECT.INSECTICIDE-SOYBCUSTOM AIR FUNG.FUNGICIDECUSTOM AIR FUNG.Fuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y
Total PREHARVESTHARVEST
DRYING & STORAGECUSTOM HAULINGFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y
Quant i tyS B B B B E B S B
25.400
Quant 1tyE B S S S 8 8 S C C 8
U n i tbu.
$ / Un i tB S e S B S B B B B S
5.5000To t a l
8 B B S B B S 8 B B B139.70
B S E S S B S B S B S139.70
U n i t $ / U n i tS 8 B B E E C E B B S B B S
To t a lS B S S B B B B S S S
Total HARVESTI n t e r e s tI n t e r e s t
- OC Borrowed- Posit ive Cash
Total VARIABLE COSTBreak-Even Pr ice, Total Var iable Cost
GROSS INCOME minus VARIABLE COSTFIXED COST DescriptionS Q B B B B E B B S S S B B S S B S B S B S S B B B S S S B S S S
Machinery and EquipmentLandTotal FIXED Cost
Break-Even Price, Total Cost $Total of ALL CostNET PROJECTED RETURNS
45.0000 .3300 .4700 .3301.3301.0001.0001.0001.000
4.028
l b .acreacreac reapplac reac reacreacreAcreAcreHour
.2608 . 0 4 0
13.4103 .9702 .4003 .9703 .850
12.0003 .850
5.001
11.702.656 . 3 01.313.193.973.85
12.003.85
12.703.95
20. 1485.63
25.400 bu. .250 6 .3525.400 .bu. .180 4 .57
Acre 1.42Acre 2.41
1.206 Hour 5 .000 6.03
59.752-0.040
Dol .Dol ,
0 . 1 2 00 .053
S B S S S I
4.47 per bu. of SOYBEANS
20.797.170 . 0 0
S 8 S S S S113.58
26.12U n i tS E E SAcreAcre
7.60 per bu. of SOYBEANS
To t a l8 S S S S E S S S S S
69.5510.00
s s s s s s s s s s s79.55
193.13-53 .43
YourEst imateS S 8 8 E 8 C S S
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operat ion. These project ions wore col lected and developed bystaff members of the Texas Agricul tural Extension Service and approved for publ icat ion.
C11.9
Project ions for Planning Purposes OnlyNot to be Used without Updating after July 23,
B-1241(C11)1991
DATE STAGE TYPE PRODUCT NAME NUMBER HEIGHT CASH LANDLORD BREAKOF OF OF PER NON- SHARE EVEN
PRODUCTION PROD. UNITS HEAD CASH PROD.
11/20/91 HARVEST A SOYBEANS 25.4000 . 0 0 0 0 C . 0 0 Y
DATE STAGE TYPE INPUT NAME NUMBER CASH FIXED LANDLORDOF OF OF NON OR SHARE
PRODUCTION
PREHARVEST
INPUT
M
UNITS CASH VARI.
12/05/90 DISCING OFFSET 1.0000 .0012/15/90 PREHARVEST M DISCING OFFSET 1.0000 .0012/20/90 PREHARVEST M CULTIVATING-20 ROLLING 1.0000 .0001/10/91 PREHARVEST H CULTIVATING-20 ROLLING 1.0000 .0001/20/91 PREHARVEST M DISCING-TANDEH 14 FT 1.0000 .0002/15/91 PREHARVEST M DISCING-TANDEH 14 FT 1.0000 .0005/05/91 PREHARVEST H CULTIVATING-20 ROLLING 1.0000 .0005/10/91 PREHARVEST M HARROHING 1.0000 .0005/15/91 PREHARVEST M PLANTING 6 ROH 1.0000 .0005/15/91 PREHARVEST H CULTIPACKING 1.0000 .0005/15/91 PREHARVEST E SEED SOYBEAN 45.0000 C V .0005/15/91 PREHARVEST E N & P & K .3300 C V .0005/25/91 PREHARVEST M CULTIVATING-20 ROLLING 1.0000 .0005/31/91 PREHARVEST H PICKUP TRUCK 3/4 TON 40.0000 .0006/10/91 PREHARVEST H CULTIVATING 4 ROH 1.0000 .0006/15/91 PREHARVEST E HERBICIDE SOYBEAN .4700 C V .0006/15/91 PREHARVEST E INSECTICIDE-SOYB POUNCE .3300 C V .0006/15/91 PREHARVEST G CUST AIR INSECT. COTTON 1.3300 C V .0006/25/91 PREHARVEST M CULTIVATING 4 ROH 1.0000 .0007/15/91 PREHARVEST M CULTIVATING 4 ROH 1.0000 .0007/15/91 PREHARVEST E INSECTICIDE-SOYB POUNCE 1.0000 C V .0007/15/91 PREHARVEST G CUSTOM AIR FUNG. SOYBEAN 1.0000 C V .0008/15/91 PREHARVEST E FUNGICIDE SOYBEAN 1.0000 C V .0008/15/91 PREHARVEST G CUSTOM AIR FUNG. SOYBEAN 1.0000 C V .0011/20/91 HARVEST M COMBINING SOYBEAN 1.0000 .0011/20/91 HARVEST M HAULING SOYBEAN 1.0000 .0011/20/91 HARVEST G DRYING & STORAGE SOYBEAN 25.4000 C V .0011/20/91 HARVEST G CUSTOM HAULING SOYBEAN 25.4000 c V .0011/30/91 K LAND CHARGE SOYBEAN 1.0000 c F .00
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costsand returns from any one part icular farm or ranch oporatlon. These projections wore collected and developed bystaff members of tho Texas Agricultural Extension Service and approved for publ icat ion.
C11.10
j f f P N
Project ions for Planning Purposes OnlyNot to be Used without Updating after July 23, 1991
COTTON, DRYLANDTexas Upper Coast Distr ict (11)1991 Projected Costs and Returns per Acre
B-1241(C11)
GROSS INCOME DescriptionB B E B S B B B B S S E 8 B B B 8 B E S S S B B B B S S
COTTON LINT - LOANCOTTON LINT - SUBSIDYCOTTONSEED
Total GROSS IncomeVARIABLE COST DescriptionS S B B S C S S E S S S B B B C S B S B B S B B 8 B 8 S S S
PREHARVESTNITROGENPOTASHINSECT.-EARLYSEEDPHOSPHATEHERB., PREMERGEINSECT.-EARLYHERB.,POSTEMERGENITROGENINSECT.-MEDIUMPEST MANAGEMENTMETHYLCUST AIR INSECT.METHYLCUST AIR INSECT.METHYLCUST AIR INSECT.Fuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y
Total PREHARVESTHARVEST
CUST AIR DEFOL.DEFOLIANTHARVEST & HAULGIN, BAG, ETCASSOCIATION DUES
Q u a n t i t y U n i tB B S E S B B S B E B B 8
5 3 7 . 0 0 0 l b .5 0 5 . 6 0 0 l b .9 0 2 . 1 6 0 l b .
Quant i tyE E S B B 8 B B S 8 B
27.00013.0001.000
16.00045.000
1.0001.0001.000
27.0002.0001.0001.0001.0001.0001.0001.0001.000
4.263
Total HARVEST
I n t e r e s tI n t e r e s t
OC BorrowedPosit ive Cash
Total VARIABLE COSTGROSS INCOME minus VARIABLE COSTFIXED COST Description8 S B B S S S S B 8 S B B B B B B S B S B S S B B B S B S B S B S
Machinery and EquipmentLand
Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS
U n i tB B S S
l b .l b .appll b .l b .acreapplac rel b .applac reapplapplapplapplapplapplAcreAcreHour
$ / Un i tB B B B B B B B B B 8
0.61000.12000.0525
$ / UnitC S B 8 C S S B B B 8
.164
.1001.380
.610
.1808 .6501.3802.250
. 1642.5604.5004.5402.4004.5402.4004.5402.400
65.126 Dol-2 .465 Do l
U n i tB C B SAcreAcre
To t a lB S B S B S S B B B S
327.5760.6747.36
B S S B B B B B B S S435.61
To t a lB B S B S S B B B B B
4.421.301.389.768 .108.65
3825421250544054405440
5.001
12454424242
14.823.83
21.32112.08
1.000 ac re 3.300 3.301.000 acre 5 .710 5.715.370 cwt. 10.500 56.38
15.030 cwt. 3.000 45.091.000 bale .500 0 .50
110.990 . 1 2 0 7 . 8 20 . 0 5 3 - 0 . 1 3
S B B B C S E E E C E230.75204.85
To t a lB S S S S S S B S S S
63.4865 .00
C B 8 E B C S B S 8 S128.48359.24
76.37
YourEst imateB S S E S B B B S
jj0&\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C l l . l
Projections for Planning Purposes OnlyNot to be Used without Updating after July 23, 1991.B-124KC11)
DATE STAGE TYPE PRODUCT NAHE NUMBER HEIGHT CASH LANDLORD BREAKOF OF OF PER NON SHARE EVEN
PRODUCTION PROD.
A
UNITS HEAD CASH
C 2 5 . 0 0
PROD.
08/20/91 HARVEST COTTON LINT - LOAN 537.0000 .0000 N08/20/91 HARVEST A COTTON LINT - SUBSIDY 505.6000 .0000 C 25.00 N08/20/91 HARVEST A COTTON LINT - BUYBACK 537.0000 .0000 C 25.00 N08/20/91 HARVEST A COTTONSEED 902.1600 .0000 C 25.00 N
DATE STAGE TYPE INPUT NAME NUMBER CASH FIXED LANDLORDOF OF OF NON O R !SHARE
PRODUCTION INPUT
H SHREDDING 4 ROH
UNITS
1.0000
CASH VARI.
.0008/26/90 PREHARVEST08/27/90 PREHARVEST H DISCING-TANDEH 14 FT 1.0000 .0008/30/90 PREHARVEST M BEDDING 10 FT 1.0000 .0009/15/90 PREHARVEST M CULTIVATING-20 ROLLING 1.0000 .0010/15/90 PREHARVEST H BEDDING 10 FT 1.0000 .0011/15/90 PREHARVEST H CULTIVATING-20 ROLLING 1.0000 .0012/05/90 PREHARVEST M BEDDING 10 FT 1.0000 .0012/10/90 PREHARVEST E NITROGEN 27.0000 C V 25.0012/10/90 PREHARVEST E POTASH 13.0000 C V 25.0012/15/90 PREHARVEST H SPRAYING 1.0000 .0002/28/91 PREHARVEST M PICKUP TRUCK 3/4 TON 40.0000 .0003/10/91 PREHARVEST M CULTIVATING-20 ROLLING 1.0000 .0004/05/91 PREHARVEST E INSECT.-EARLY 1.0000 C V 25.0004/05/91 PREHARVEST H CULTIVATE-SPRAY 1.0000 .0004/15/91 PREHARVEST E SEED COTTON 16.0000 C V .0004/15/91 PREHARVEST E PHOSPHATE 45.0000 C V 25.0004/15/91 PREHARVEST H PLANTING 1.0000 .0005/14/91 PREHARVEST E HERB., PREMERGE 1.0000 C V .0005/15/91 PREHARVEST E INSECT.-EARLY 1.0000 C V 25.0005/15/91 PREHARVEST E HERB.,POSTEHERGE 1.0000 C V .0005/15/91 PREHARVEST H CULTIVATE-SPRAY 1.0000 .0006/10/91 PREHARVEST E NITROGEN 27.0000 C V 25.0006/15/91 PREHARVEST E INSECT.-MEDIUM 2.0000 C V 25.0006/15/91 PREHARVEST K CULTIVATE-SPRAY 1.0000 .0006/15/91 PREHARVEST E PEST MANAGEHENT 1.0000 C V 25.0007/10/91 PREHARVEST E HETHYL 1.0000 C V 25.0007/10/91 PREHARVEST G CUST AIR INSECT. COTTON 1.0000 C V .0007/15/91 PREHARVEST E HETHYL 1.0000 C V 25.0007/15/91 PREHARVEST G CUST AIR INSECT. COTTON 1.0000 C V .0008/10/91 PREHARVEST E HETHYL 1.0000 C V 25.0008/10/91 PREHARVEST G CUST AIR INSECT. COTTON 1.0000 C V .0008/18/91 HARVEST G CUST AIR DEFOL. 1.0000 C V .0008/18/91 HARVEST E DEFOLIANT 1.0000 C V .0008/20/91 HARVEST G HARVEST & HAUL COTTON 5.3700 C V .0008/20/91 HARVEST G GIN, BAG, ETC 15.0300 C V 25.0008/23/91 HARVEST E ASSOCIATION DUES 1.0000 c V 25.0008/25/91 K LAND CHARGE COTTON 1.0000 F .00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. Those projections wore collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C11.2
CROP PRODUCTS REPORTJuly 23, 1991
Crop Product Name
B S E B S B B B S 8 8 S C S 8 E SCOTTON LINT -COTTON LINT -COTTON LINT -COTTONSEEDDEFICIENCY PMT.RICE 1ST CROPRICE 2ND CROPRICE ENHANCEMENTRICE SUBSIDYSORGHUM - LOANSOYBEANS
Name P r i c e U n i t Weight Cashper of per Flow
U n i t Mes. U n i t RowI B S B B S B S S S B S B B E E S B E B B S B S S B S B B S 8 B S B C S S S S S B B B BBUYBACK .0000 lb. 1.0000 23LOAN .6100 lb. 1.0000 20SUBSIDY .1200 lb. 1.0000 20
.0525 lb. 1.0000 21SORGHUM 1.0100 cwt. 100.0000 23LOAN 6.5000 cwt. 60.0000 20LOAN 6.5000 cwt. 60.0000 20.5000 cwt. 60.0000 20
4.0600 cwt. 60.0000 204.0800 cwt. 100.0000 205.5000 bu. 60.0000 20
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C l l . l l
TRACTORS, IMPLEMENTS AND EQUIPMENTJULY 23, 1991
DESCRIPTION
FIRST NAMEQUALIFYING NAMEHORSEPOWER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREMAINING LIFE (HR OR MI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR HI)S P E E D ( M I / H )H I D T H ( F T )FIELD EFFICIENCY (X)C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICESALVAGE VALUECURRENT MARKET VALUELEASE PAYMENTANNUAL LICENSE & TAXANNUAL INSURANCEON FARM HIRED LABOROFF FARH PARTS & LABOR ($)ON FARM OHNER LABOR (HR)ANNUAL USE BASE (HR OR MI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT #2DEPRECIATION FACTOR #2CAPACITY (DEF..CALC.)FUEL USE (DEF.,CALC.)R & M C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)
($)(X)($)($)($)($)
(HR)
rroR TRACTOR
TRACTOR TRACTOR100 HP 125 HP
100 12512000 12000
DI DI12000 12000
350
4260038
38300
.029.68
71.5.92
C2
400
5060038
45500
TRACTOR
TRACTOR150 HP
15012000
DI12000
600
5800038
52200
TRACTOR
TRACTOR40 HP
4012000
DI12000
350
1570038
14100
TRACTOR
TRACTOR75 HP
7512000
DI12000
400
2560038
23000
SELF PROPELLED
COMBINRIC
9200
D200
221.16
1.1.2
6278
5438
029 .029 .029 .029 .2.68 .68 .68 .68 .6
7 7 7 71.5 1.5 1.5 1.5 1..92 .92 .92 .92 .88
C C C C2 2 2 2
DESCRIPTION
FIRST NAHEQUALIFYING NAMEHORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREHAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR HI)S P E E D ( H I / H )H I D T H ( F T )FIELD EFFICIENCY (X)C A PA C I T Y ' ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICESALVAGE VALUECURRENT MARKET VALUELEASE PAYMENTANNUAL LICENSE & TAXANNUAL INSURANCEON FARM HIRED LABOROFF FARH PARTS & LABOR ($)ON FARM OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT #2DEPRECIATION FACTOR #2CAPACITY (DEF.,CALC.)FUEL USE (DEF.,CALC.)R & H CALC. ( #1 ,#2 )LEASE CALC. (HOUR,YEAR)
($)(X)($)($)($)($)
(HR)
IPELLED IMPLEMENT IHPLEHENT IHPLEHENT IMPLEMENT IMPLEMENT
COMBINE BEDDER BLADE CULTIPACKER CULTIVATOR CULTIVATOSOYBEAN 10 FT DOZER 4 ROH 6 RO
90 75 70 40 100 62000 2500 2500 2500 2500 250
DI2000 2500 2500 2500 2500 250225 100 200 140 100 102.5 4.0 5.0 4.8 3.8 3.
16 10 8 18 18 269 80 80
41 . 1
82 76 71.0 1.1 1.1 1.1 1.
1.25 1.2 1.2 1.2 1.2 1.62788 1300 2694 888 2093 351
10 10 10 30 354380 1100 2286 888 1842 184
.23 .364 .168 .364 .364 .36.64 .6 .6 .6 .68 10 10 12 10 1
1.4 1.3 1.4 1.3 1.3 1..885 .885 .885 .885 .885 .88
C C D C CC C C C C2 2 2 2 2
information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricul tural Extension Service and approved for publ icat ion.
C11.12
DESCRIPTION
f^ FIRST NAHEV QUALIFYING NAHEKORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREMAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /MI)ANNUAL USE (HR OR HI)S P E E D ( H I / H )H I D T H ( F T )FIELD EFFICIENCY (X)C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICE ($)S A LVA G E VA L U E ( X )CURRENT HARKET VALUE ($)L E A S E PAY M E N T ( $ )ANNUAL LICENSE & TAX ($)ANNUAL INSURANCE ($)ON FARM HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT #2DEPRECIATION FACTOR #2CAPACITY (DEF.,CALC.)FUEL USE (DEF.,CALC.)R & H C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)
IHPLEHENT IMPLEMENT IMPLEMENT IMPLEMENT IMPLEMENT IMPLEMENT
CULTIVATOR CULTIVAT0R-20 CULTIVAT0R-36 DISC DISC-TANDEM DISC-TANDEFIELD ROLLING FIELD OFFSET 14 FT 18 F
60 75 110 50 65 72500 2500 2500 2500 2500 2502500 2500 2500 2500 2500 250200 200 100 200 100 204.8 3.8 4.8 4.8 4.8 4.
18 20 36 14 14 182 75 82 83 84 8
1.1 1.1 1.1 1.1 1.1 1.1.2 1.2 1.2 1.2 1.2 1.
3130 4017 9647 8630 4076 74910 10 10 10 10 1
2548 3690 8562 7767 3570 670
.364 .364 .364 .364 .364 .36.6 .6 .6 .6 .6 #10 7 6 10 10
1.3 1.3 1.3 1.3 1.3 1..885 .885 .885 .885 .885 .88
C C C C CC C C C C2 2 2 2 2
DESCRIPTION
FIRST NAMEQUALIFYING NAHEHORSEPOWER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREMAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR MI)S P E E D ( H I / H )H I D T H ( F T )FIELD EFFICIENCY (X)C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICE ($)S A LVA G E VA L U E ( X )CURRENT HARKET VALUE ($)L E A S E PAY M E N T ( $ )ANNUAL LICENSE & TAX ($)ANNUAL INSURANCE ($)ON FARM HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT #2DEPRECIATION FACTOR #2CAPACITY (DEF..CALC.)FUEL USE (DEF.,CALC.)R & H C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)
IHPLEMENT IMPLEMENT IHPLEHENT IHPLEMENT IMPLEMENT IMPLEMENT
GRAIN CART HARROHS LAND PLANE PLANTER PLANTER6 ROH
PLANTEBE
10 25 100 78 46 35000 2500 2500 1200 1200 120
5000 2500 2500 1200 1200 120
480 140 100 100 75 75.3 5.0 4.0 4.0 3.
8 16 12 24 18 160 70 75 80 80 616
1.1 1.1 1.1 1.1 1.1 1.1.2 1.2 1.2 1.2 1.2 1.
1320 636 8206 3310 4700 32410 10 10 10 10 1
1320 575 7600 2958 4286 324
121
.364 .364 .168 .777 .777 .77.6 .6 .6 .6 .6 .10 10 10 7 8 1
1.3 1.3 1.4 1.4 1.4 1..885 .885 .885 .885 .885 .88
D C C C CC C C C C1 2 2 2 2
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C11.13
DESCRIPTION
FIRST NAMEQUALIFYING NAMEHORSEPOWER RATING (HP)USEFUL LIFE (HR OR MI)FUEL TYPEREMAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /MI)ANNUAL USE (HR OR MI)S P E E D ( H I / H )H I D T H ( F T )FIELD EFFICIENCY (X)C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICE ($)S A LVA G E VA L U E ( X )CURRENT MARKET VALUE ($)L E A S E PAY M E N T ( $ )ANNUAL LICENSE & TAX <$)ANNUAL INSURANCE ($)ON FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT #2DEPRECIATION FACTOR #2CAPACITY (DEF.,CALC.)FUEL USE (DEF..CALC.)R & H C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)
IHPLEMENT IHPLEHENT IMPLEMENT IHPLEHENT EQUIPHENT EQUIPMENT
PLOW SHREDDER SPRAY RIG SPRAYER BALE HOVER LEVEE BOX T-LEVEE 4 ROH HERB ROUND
100 50 40 302500 2000 1200 1200 10
2500 2000 1200 1200 10
270 125 35 50 14.5 4.8 4.0 4.0
10 13.3 16.7 2482 82 72 60
1.1 1.1 1.1 1.11.2 1.2 1.2 1.2
1839 4078 1728 500 500 110 10 10 10 2
1563 3596 1728 500 500 1
.364 .230 .777 .777.6 .6 .6 .68 7 8 10
1.3 1.4 1.4 1.4.885 .885 .885 .885
C C C CC C C C2 2 2 2
101
DESCRIPTION
FIRST NAMEQUALIFYING NAMEKORSEPOHER RATING (HP)USEFUL LIFE (HR OR MI)FUEL TYPEREMAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE • (HR OR HI)S P E E D ( H I / H )H I D T H ( F T )FIELD EFFICIENCY (X)C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICESALVAGE VALUECURRENT MARKET VALUELEASE PAYMENTANNUAL LICENSE & TAXANNUAL INSURANCEON FARM HIRED LABOROFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT #2DEPRECIATION FACTOR #2CAPACITY (DEF.,CALC.)FUEL USE (DEF.,CALC.)R & H C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)
($)(X)($)($)($)($)
(HR)
EQUIPHENT
STOCK TRAILER
10
10
1
8500
8500
100
1
/ ^ V
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C11.14
OPERATING INPUT RESOURCESJuly 23, 1991
Operating Input
: = S S E S S S S B S S S S S 8 S B B S S IASSOCIATION DUESBIDRINCOASTAL PASTUREDEFOLIANTFUNGICIDE RICEFUNGICIDE SOYBEANFURADANFURADAN - 3G EASTFURADAN - 3G WESTGUTHIONHAYHERB., PREMERGEHERB..POSTEMERGEHERBICIDE SORGHUMHERBICIDE SOYBEANINSECT.-EARLYINSECT.-MEDIUMINSECTICIDE RICEINSECTICIDE-SOYB POUNCEMARKETING CALFMETHYLMISCELLANEOUS CALFN & P & KNITROGENPARATHIONPARATHION SORGHUMPASTURE, NATIVEPEST MANAGEMENTPHOSPHATEPOTASHPROPANIL-ORDRAMRANGE CUBESSALES COMMISSION RICESALT AND MINERALSEED COTTONSEED SORGHUMSEED SOYBEANSEED - EAST RICESEED - WEST RICEVET. MEDICINE
P r i c e U n i t Cashper o f F low
U n i t Measure RowI S S S S B S S B S S B B S B B S B
.50 b a l e 45
.70 a c r e 4552.69 a c r e 52
5.71 a c r e 4510.75 a c r e 4512.00 a c r e 45
1.55 lbs 457.95 a c r e 458 .84 a c r e 452.56 a c r e 45
45.00 r o l l 478 .65 a c r e 452.25 a c r e 458 .87 a c r e 45
13.41 a c r e 451.38 app l 452 .56 app l 451.40 app l 453.97 a c r e 45.035 dol . 554.54 a p p l 458 .00 head 558.04 a c r e 44. 164 l b . 441 . 5 3 app l 451 . 5 3 a c r e 455 . 0 0 a c r e 524 . 5 0 a c r e 45
.18 lb . 44
.10 l b . 441 6 . 0 0 app l 45
. 12 l b . 47
.07 c w t . 551 3 . 0 0 c w t . 47
.61 l b . 43
.81 l b . 43
.26 l b . 431 6 . 0 0 c w t . 431 4 . 0 0 c w t . 437 . 5 0 head 48
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C11.15
AUTO OR TRUCK RESOURCESJULY 23, 1991
DESCRIPTION
FIRST NAMEQUALIFYING NAMEKORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREMAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR HI)S P E E D ( M I / H )H I D T H ( F T )FIELD EFFICIENCY (X)C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICESALVAGE VALUECURRENT MARKET VALUELEASE PAYMENTANNUAL LICENSE & TAXANNUAL INSURANCEON FARM HIRED LABOROFF FARH PARTS & LABOR
($)(X)($)($)($)($)
(HR)($)
ON FARM OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT #2DEPRECIATION FACTOR #2CAPACITYFUEL USER & H CALC.LEASE CALC.
(DEF.,CALC.)(DEF.,CALC.)
(#1,#2)(HOUR,YEAR)
AUTO OR TRUCK AUTO OR TRUCK
PICKUP TRUCK TRUCK3/4 TON
84000 90000GA DI
84000 9000015 7
21000 600030 25
1300016.7
11000
75600
315
21000
856216.78066
100600
400
6000
y * ^
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff membors of the Texas Agricultural Extension Service and approved for publ icat ion.
C11.16
0pt\
CUSTOM OPERATION RESOURCESJuly 23, 1991
Custom Operation
B S S B B B S S B S B B S S B SCOMBINE & HAULCUST AIR DEFOL.CUST AIR FERT.CUST AIR HERB.CUST AIR INSECT.CUST AIR INSECT.CUST AIR INSECT.CUST AIR OTHERCUST AIR SEEDCUST AIR SEEDCUSTOM AIR FUNG.CUSTOM HAULINGCUSTOM HAULINGCUSTOM HAULINGDRYINGDRYINGDRYING & STORAGEGIN, BAG, ETCGRAIN HANDLINGHARVEST & HAUL
i t l o n P r i c e U n i t Cashper o f Flow
U n i t Measure RowB B B S B B B B S S B B B B S B S B B B B S E 8 8 B BSORGHUM .75 cwt . 42
3 .30 acre 42RICE 3.00 cwt . 42RICE 3.85 appl 42COTTON 2.40 appl 42RICE 2.50 appl 42SORGHUM 2.50 acre 42RICE 3.00 appl 42RICE - E 3 .00 cwt . 42RICE - W 3.40 cwt. 42SOYBEAN 3.85 acre 42RICE .30 cwt. 42SORGHUM .30 cwt . 42SOYBEAN . 18 .bu. 42RICE .80 cwt . 42SORGHUM .30 cwt . 42SOYBEAN .25 bu. 42
3 .00 cwt . 42.30 cwt . 42
COTTON 10.50 cwt . 42
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricul tural Extension service and approved for publ icat ion.
C11.17
LABOR RESOURCESJULY 23, 1991
DESCRIPTION OTHER LABOR OTHER LABORFIRST NAME LIVESTOCK LABOR OPERATOR LABORQUALIFYING NAMEC O S T O R V A L U E ( $ / H R ) 6 . 0 0 5TOTAL HAGE BENEFITS (X)L A B O R T Y P E ( A , B ) A A
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costsand returns from any one particular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publication.
C11.18
LIVESTOCK RESOURCESJULY 23, 1991
/$P\
DESCRIPTION LIVESTOCK LIVESTOCK
BEEF COH
LIVES'
BEEF
rocxFIRST NAME BEEF BULL HEIFERQUALIFYING NAHE RAISED RAISEDREMAINING LIFE (YR) 6 8 6CURRENT HARKET VALUE ($) 1500 850 BOOSALVAGE VALUE (X) 40 100 100INSURANCE RATE (X) 1 1 1ANNUAL LEASE ($)CALC OPTIONS (R,L,P)
Jp^v
JP^V
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the oostsand returns from any one particular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C11.19
LAND RESOURCESJULY 23, 1991
DESCRIPTION LAND LAND LAND LAND LAND
FIRST NAHE LAND CHARGE LAND CHARGE LAND CHARGE LAND CHARGE LAND CHARGEQUALIFYING NAHE COTTON RICEEAST RICEHEST SORGHUM SOYBEANHARKET VALUE ($/AC)PROPERTY TAX (S/AC)APPRECIATION RATE (X)INTEREST RATE (X) .ANNUAL LEASE ($/AC) 65 69 69.00 35 10APP. CALCUATIONS (Y,N) N N N N N
LAND
PASTURE, NATIV
4.0
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one particular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C11.20
BUILDINGS OR IMPROVEMENTS RESOURCESJULY 23, 1991
DESCRIPT ION BUILD. OR IMP.F I R S T N A M E F E N C EQUALIFYING NAMEFUEL - UTILITY COST ($/YR)R E M A I N I N G L I F E ( Y R ) 2 5CURRENT MARKET VALUE ($) 3000SALVAGE VALUE (X)PROPERTY TAXES ($/YR)ANNUAL LEASE ($ )ON FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($) 24ON FARM OHNER LABOR (HR) 4LEASE CALC. (ANNUAL)
j 0 ^ \
Information presented Is prepared solely as a general guide and is not Intended to reoognlse or predict the costsand returns from any one particular farm or ranch operation. These projections were oollooted and developed bystaff members of the Texas Agricultural Extension Service and approved for publteat ion.
C11.21
IRRIGATION EQUIPMENTJULY 23, 1991
DESCRIPTION DIST. SYS. DIST. SYS. POHER PLANT 1PUMP HATER SOURCE
FIRST NAHE IRRIGATION SURFACE ENGINE PUMP HELLQUALIFYING NAHE SURFACEHORSEPOHER RATING (HP) 25FUEL TYPE ELFUEL CON. (UNIT/HR OR /HI) 17.9USEFULL LIFE (HR) 20 50 60000 40000 25REMAINING LIFE (HR) 12 50 60000 40000 25EFFICIENCY (X) 91 75HIRED LABOR PER SET (HR) 5.57 9 NA NA NAOHNER LABOR PER SET (HR) NA NA NANUMBER OF SETS 1 50 NA NA NACURRENT LIST PRICE ($) 1 5000 1200 1000 3000SALVAGE PERCENT (X)CURRENT HARKET VALUE ($) 1 5000 1200 1000 3000LEASE PAYHENT ($)ON FARH HIRED LABOR (HR)OFF FARM PARTS & LABOR ($)ON FARM OHNER LABOR (HR)ANNUAL USE BASE (HR)R & M ENG. ESTIMATE (X)R & M C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)FUEL USE ( DEF.,CALC.)
102
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C11.22
MACHINERY COST REPORTJULY 23, 1991
RESOURCE NAHE UNIT ■■■ " -■■ V A R I A B L E E X P E N S E S ■■ — — F I X E D E X P E N S E S — — T O T AFUEL OPER. & OPER. CUSTOM REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPE
& M A N A G E . I N P U T O P E R . & H A I N T . & H A I N T . L E A S E & L E A S E L I C E N S EL U B E L A B O R O F F F A R H L A B O R I N T E R E S T & I N S U R .
TRACTOR 100 HP $/HR 4.277 0 .000 0 .000 0.000 0.731 0.000 0 .000 18.373 -• 0.000 1.094 24.TRACTOR 125 HP $ / K R 5.347 0 .000 0 .000 0.000 0.928 0.000 0 .000 19.099 0 .000 1.138 26.TRACTOR 150 HP $/HR 6.416 0 .000 0 .000 0.000 1.303 0.000 0 .000 14.610 0.000 0 .870 23.TRACTOR 40 HP $/HR 1.711 0 .000 0 .000 0.000 0.269 0.000 0 .000 6.762 0.000 0 .403 9.TRACTOR 75 HP $/HR 3.208 0 .000 0 .000 0.000 0.470 0.000 0 .000 9 .653 0.000 0 .575 13.COMBINE RICE $/HR 4.448 0 .000 0 .000 0.000 7.952 0.000 0 .000 45.630 0.000 2.417 60.COMBINE SOYBEAN $/HR 4.448 0 .000 0 .000 0.000 7.952 0.000 0 .000 40.344 0.000 2.417 55.BEDDER 10 FT $ /HR 0.000 0 .000 0 .000 0.000 0.237 0.000 0 .000 1.668 0.000 0 . 11 0 2.BLADE DOZER S/HR 0.000 0 .000 0 .000 0.000 0.238 0.000 0.000 1.733 0 .000 0 . 11 4 2.CULTIPACKER $/HR 0.000 0 .000 0 .000 0.000 0.179 0.000 0.000 0 .889 0 .000 0 .063 1.CULTIVATOR 4 ROH $/HR 0.000 0.000 0 .000 0.000 0.382 0.000 0.000 2 .799 0 .000 0.184 3.CULTIVATOR 6 ROH $/HR 0.000 0.000 0 .000 0 .000 0.642 0.000 0.000 2 .698 0 .000 0.184 3.CULTIVATOR FIELD $/HR 0.000 0 .000 0 .000 0.000 0.703 0.000 0.000 1.928 0 .000 0.127 2.CULTIVATOR-20 ROLLING $/HR 0.000 0.000 0 .000 0.000 0.902 0.000 0.000 3 .318 0 .000 0.184 4.CULTIVATOR-36 FIELD $/HR 0.000 0.000 0 .000 0.000 1.760 0.000 0.000 16.441 0 .000 0.856 19.DISC OFFSET S/HR 0.000 0.000 0 .000 0.000 1.938 0.000 0.000 5 .908 0 .000 0 .388 8.DISC-TANDEM 14 FT S/HR 0.000 0 .000 0 .000 0.000 0.744 0.000 0.000 5 .424 0.000 0 .357 6.DISC-TANDEM 18 FT $ /HR 0.000 0 .000 0 .000 0.000 1.684 0.000 0.000 6 .003 0 .000 0 .335 8.GRAIN CART S/HR 0.000 0 .000 0.000 0.000 0.000 60.000 0.000 0 .553 0 .000 0 .028 60.HARROHS S/HR 0.000 0 .000 0 .000 0.000 0.128 0.000 0.000 0 .625 0 .000 0 .041 0.LAND PLANE S/HR 0.000 0.000 0.000 0.000 0.549 0.000 0.000 11.579 0 .000 0.760 12.PUNTER $/HR 0.000 0.000 0.000 0 .000 1.024 0.000 0.000 5 .301 0 .000 0.296 6.PUNTER 6 ROH S/HR 0.000 0.000 0.000 0 .000 1.296 0.000 0 .000 9 .652 0 .000 0.571 11.PLANTER BED $/HR 0.000 0.000 0.000 0 .000 0.893 0.000 0.000 6 .606 0 .000 0.432 7.PLOH LEVEE $/HR 0.000 0.000 0.000 0 .000 0.452 0.000 0 .000 0.971 0 .000 0.058 1.SHREDDER 4 ROH $/HR 0.000 0.000 0.000 0 .000 0.408 0.000 0 .000 5 .146 0 .000 0.288 5.SPRAY RIG $ /HR 0.000 0.000 0.000 0 .000 0.351 0.000 0 .000 8.409 0 .000 0.494 9.SPRAYER HERB $/HR 0.000 0.000 0.000 0 .000 0.117 0.000 0.000 1.529 0 .000 0.100 1.BALE HOVER ROUND $ / K R 0.000 0.000 0.000 0.000 10.000 0.000 0.000 107.000 0 .000 5.000 122.LEVEE BOX T-A $ /HR 0.000 0.000 0.000 0.000 0.320 0.000 0.000 4.661 0 .000 0.190 5.STOCK TRAILER $/HR 0.000 0.000 0.000 0.000 100.000 0.000 0 .000 1819.000 0 .000 85.000 2004.PICKUP TRUCK 3/4 TON $ / H I 0.066 0.000 0.000 0.000 0.015 0.000 0 .000 0.165 0 .000 0.032 0.
J p ^ T R U C K $ / H I 0.109 0.000 0.000 0.000 0.067 0.000 0 .000 0.231 0 .000 0.117 0.
TRACTOR 125 HP S/AC 1.453 1.702 0.000 0.000 0.263 0.000 0 .000 5.416 0 .000 0.323 9.BEDDER 10 FT S/AC 0.000 0.000 0.000 0.000 0.061 0.000 0 .000 0.430 0 .000 0.02B 0.
BEDDING 10 FT S/AC 1.453 1.702 0.000 0.000 0.324 0.000 0 .000 5.846 0 .000 0.351 9.
COMBINE RICE S/AC 2.282 3.207 0.000 0.000 4.080 0.000 0 .000 23.412 0 .000 1.240 34.COMBINING RICE S/AC 2.282 3.207 0.000 0.000 4 .080 0.000 0 .000 23.412 0 .000 1.240 34.
COMBINE SOYBEAN S/AC 1.330 1.868 0.000 0.000 2.377 0.000 0 .000 12.059 0 .000 0.722 18.COMBINING SOYBEAN S/AC 1.330 1.868 0.000 0.000 2.377 0.000 0 .000 12.059 0 .000 0.722 18.
TRACTOR 40 HP S/AC 0.324 0.768 0.000 0.000 0 .034 0.000 0 .000 0.866 0 .000 0.052 2,CULTIPACKER S/AC 0.000 0.000 0.000 0.000 0.021 0.000 0 .000 0.103 0 .000 0.007 0,
CULTIPACKING S/AC 0.324 0.768 0.000 0.000 0 .055 0.000 0 .000 0.969 0.000 0.059 2.
TRACTOR 125 HP S/AC 0.933 0.945 0 .000 0.000 0.146 0.000 0 .000 3.009 0.000 0.179 5.CULTIVATOR 6 ROH S/AC 0.000 0.000 0 .000 0.000 0.076 0.000 0 .000 0.321 0 .000 0.022 0.SPRAYER HERB S/AC 0.000 0.000 0 .000 0.000 0.017 0.000 0 .000 0.219 0 .000 0.014 0.
CULTIVATE-SPRAY S/AC 0.933 0.945 0 .000 0.000 0.239 0.000 0 .000 3.548 0.000 0.215 5.
TRACTOR 125 HP S/AC 1.078 1.047 0 .000 0.000 0.162 0.000 0 .000 3 .334 0.000 0.199 5.CULTIVATOR 4 ROH S/AC 0.000 0.000 0 .000 0.000 0.061 0.000 0 .000 0 .444 0.000 0.029 0,
CULTIVATING 4 ROH S/AC 1.078 1.047 0 .000 0.000 0.222 0.000 0 .000 3.778 0.000 0.228 6.
TRACTOR 150 HP S/AC 0.661 0.768 0 .000 0.000 0.167 0.000 0 .000 1.871 0.000 0 .111 3,CULTIVATOR FIELD S/AC 0.000 0.000 0 .000 0.000 0.082 0.000 0 .000 0 .224 0.000 0.015 0.
CULTIVATING FIELD S/AC 0.661 0.768 0 .000 0.000 0.249 0.000 0 .000 2.096 0.000 0.126 3,
TRACTOR 100 HP S/AC 0.747 0.955 0 .000 0.000 0.116 0.000 0 .000 2 .925 0.000 0.174 4,CULTIVATOR-20 ROLLING S/AC 0.000 0.000 0 .000 0.000 0.131 0.000 0 .000 0 .480 0.000 0.027 0,
CULTIVATING-20 ROLLING S/AC 0.747 0.955 0 .000 0.000 0.247 0.000 0 .000 3 .405 0.000 0.201 5,
TRACTOR 150 HP S/AC 0.443 0.384 0 .000 0.000 0.083 0.000 0 .000 0 .936 0.000 0.056 1,CULTIVATOR-36 FIELD S/AC 0.000 0 .000 0 .000 0.000 0.102 0.000 0 .000 0 .957 0.000 0 .050 1,
CULTIVATING-36 FIELD S/AC 0.443 0 .384 0 .000 0.000 0.186 0.000 0 .000 1.893 0.000 0.106 3,
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one particular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C11.23
RESOURCE NAHE UNIT ■
S/ACS/ACS/AC
FUEL&
LUBE
OPER. &HANAGE.LABOR
« V A R L
OPER. 1I N P U T I
ABLE EXPENSES —
CUSTOM REPAIROPER. & MAINT.
OFF FARH
0 . 0 0 0 0 . 1 5 10 . 0 0 0 0 . 2 8 70 . 0 0 0 0 . 4 3 8
REPAIR& HAINT.LABOR
HOURLY 1LEASE
— « F I X I
DEPREC.&
INTEREST
ED EXPENSES ——
ANNUAL TAXES,LEASE LICENSE
& INSUR.
0 . 0 0 0 0 . 1 8 50 . 0 0 0 0 . 0 5 70 . 0 0 0 0 . 2 4 2
TOTA
EXPE
TRACTORDISC
DISCING
125 HPOFFSETOFFSET
0.6990 .0000 .699
0.9760.0000.976
0.0000.0000.000
0 .0000 .0000 .000
0 .0000.0000.000
3 .1070 .8743 .981
5 .1 .6 .
TRACTORDISC-TANDEM
DISCING-TANDEH
100 HP14 FT14 FT
S / A CS / A CS / A C
0.6880 .0000 .688
0.9650.0000.965
0.0000.0000.000
0.0000.0000.000
0.1170.1090.226
0 .0000 .0000 .000
0.0000.0000.000
2 .9540 .7933 .746
0.0000.0000.000
0 .1760 .0520 .228
4 .0 .5 .
TRACTORDISC-TANDEH
DISCING-TANDEH
125 HP18 FT1 8 F T
S/ACS/ACS/AC
0.6200.0000.620
0 .7500 .0000 .750
0.0000 .0000 .000
0.0000.0000.000
0.1160.1910.307
0 .0000 .0000 .000
0.0000.0000.000
2 .3880 .6823 .070
0.0000.0000.000
0.1420 .0380 .180
4 .0 .4 .
TRACTORHARROHS
HARROWING
40 HP S/ACS/ACS/AC
0.2560.0000.256
0.9170 .0000.917
0 .0000.0000.000
0.0000.0000.000
0.0410.0180.059
0 .0000 .0000 .000
0.0000.0000.000
1.0340 .0871.120
0.0000.0000.000
0 .0620 .0060.067
2 .0 .2*
TRACTORGRAIN CART
HAULING
75 HP
RICE
S/ACS/ACS/AC
0.0950.0000.095
0.4130.0000.413
0 .0000 .0000 .000
0.0000.0000.000
0.0320.0000.032
0 .0003 .7503 .750
0.0000.0000.000
0.6640.0350.698
0.0000.0000.000
0.0400.0020.041
1 .3 .5 .
TRACTORGRAIN CART
HAULING
75 HP
SOYBEAN
S/ACS/ACS/AC
0.0950.0000.095
0.4130.0000.413
0 .0000 .0000 .000
0.0000.0000.000
0.0320.0000.032
0 .0003 .7503 .750
0.0000.0000.000
0.6640.0350.698
0.0000.0000.000
0 .0400.0020.041
1 .3 .5 .
PICKUP TRUCKPICKUP TRUCK
3/4 TON3/4 TON
S/HIS/HI
0.0660.066
0.1670.167
0 .0000 .000
0.0000.000
0.0150.015
0 .0000 .000
0.0000.000
0.1650.165
0.0000.000
0.0320.032
0 .0 .
TRACTORLAND PLANE
PLANING
125 HP
LAND
S/ACS/ACS/AC
1.2460.0001.246
1.2100.0001.210
0 .0000 .0000 .000
0.0000.0000.000
0.1870.1010.286
0 .0000 .0000 .000
0.0000.0000.000
3.8512.1235.974
0.0000.0000.000
0.2290.1390.369
6 .2 .9 .
TRACTORPLANTER
PLANTING
125 HP S/ACS/ACS/AC
0.6180.0000.618
0.7090.0000.709
0 .0000 .0000 .000
0.0000.0000.000
0 . 11 00.1100 .220
0 .0000 .0000 .000
0.0000.0000.000
2 .2570.5692.826
0.0000.0000.000
0.1340.0320.166
3 .0 .4 .
TRACTORPLANTER
PLANTING
75 HP6 ROH6 ROH
S/ACS/ACS/AC
0.4900.0000.490
0.9450.0000.945
0 .0000 .0000 .000
0 .0000.0000.000
0 .0740.1860.259
0 .0000 .0000 .000
0.0000.0000.000
1.5211.3822.903
0.0000 .0000 .000
0.0910.0820.172
3 .1 .4 .
TRACTORPLANTER
PLANTING
75 HPBEDBED
S/ACS/ACS/AC
0.8320.0000.832
1.9350.0001.935
0 .0000 .0000 .000
0.0000.0000.000
0.1510.2620 .413
0 .0000 . 0 0 00 . 0 0 0
0.0000.0000.000
3.1131.9375.049
0.0000.0000.000
0 .1850.1270.312
6 .2 .8 .
TRACTORPLOH
PLOHING
125 HPLEVEELEVEES
S/ACS/ACS/AC
1.5190.0001.519
1.4760.0001.476
0 .0000 .0000 .000
0.0000.0000.000
0.2280.1010.329
0 .0000 . 0 0 00 . 0 0 0
0.0000.0000.000
4.6970.217• 4.914
0.0000.0000.000
0.2800.0130.293
8 .0 .8 .
TRACTORBLADE
REBUILDING LEVEE
75 HPDOZER
S/ACS/ACS/AC
1.1930.0001.193
1.6500.0001.650
0 .0000 .0000 .000
0.0000.0000.000
0.1290.0590.189
0 . 0 0 00 .0000 . 0 0 0
0.0000.0000.000
2.6540.4333.088
0.0000.0000.000
0.1580.0290.187
5 .0 .6 .
TRACTORSHREDDER
SHREDDING
100 HP4 ROH4 ROH
S/ACS/ACS/AC
0.6540.0000.654
1.0400.0001.040
0 .0000 .0000 .000
0.0000.0000.000
0.1270.0640.191
0 .0000 .0000 .000
0.0000.0000.000
3.1840.8113.995
0.0000.0000 .000
0 .1900 .0450 .235
5 .0 .6 .
TRACTORSPRAY RIGSPRAYER
SPRAYING
75 HP
HERB
S/ACS/ACS/ACS/AC
0.8190.0000.0000.819
1.1320.0000.0001.132
0 .0000 .0000.0000.000
0.0000.0000.0000.000
0.0890.0600.0170.165
0 .0000 .0000 .0000 .000
0.0000.0000.0000.000
1.8211.4420.2193.482
0 .0000 .0000 .0000.000
0.1080 .0850 .0140.207
3 .1 .0 .5 .
/ ^ %
^
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C11.24
BUDGET PARAMETERS REPORTduly 23, 1991
Parameter Value U n i tName o f
MeasureDIESEL 0.6950 GAL.DIESEL BTU 135250.0000 BTUELECTRICITY 0.0700 KWHELECTRICITY BTU 3410.0000 BTUGASOLINE 0.8990 GAL.GASOLINE BTU 124100.0000 BTUHIRED LABOR 5.0000 HOURHIRED LABOR IRR 5.0000 HOURINR 1.0000 %IRITB 12.0000 %IRITE 12.0000 %IROCB 12.0000 %IROCE 12.0000 %IRPCF 5.2500 %IT I 12.0000 %LP GAS 1.0000 GAL.LP GAS BTU 92140.0000 BTULUBE MULTI 0.1000 NONENATURAL GAS 3.0000 MCFNATURAL GAS BTU 1000000.0000 BTUOWNER LABOR 5.0000 HOUROWNER LABOR IRR 5.0000 HOURPTR 0.0000 %
D e s c r i p t i o n
Cost of Diesel Fuel
Energy of Diesel FuelC o s t o f E l e c t r i c i t y
E l e c t r i c i t y e n e r g yCost of Gasoline
Energy of GasolineHired Repair and Maintenance Labor RateHi red I r r iga t ion Opera t ion LaborInsurance Rate, % of Market valueInterest Rate, Intermediate Term Borrow.Interest Rate, In termediate Term Equi tyInterest Rate, Operat ing Capi ta l Borrow.
In teres t Rate , Opera t ing Cap i ta l Equ i tyInterest Rate, Posit ive Cash FlowInterest Rate, Investment Capi ta lCost of LP Gas
Energy of LP GasLube Mult iplierCost of Natural Gas
Energy of Nat. Gas per 100ft3 or ThermOwner Repair and Maintenance Labor RateOwner I r r igat ion Operat ion LaborPersonal Property Tax Rate
I n f o r m a t i o n p r e s e n t e d i s p r e p a r e d s o l e l y a s a g e n e r a l g u i d e a n d i s n o t i n t e n d e d t o r e c o g n i z e o r p r e d i c t t h e c o s t sa n d r e t u r n s f r o m a n y o n e p a r t i c u l a r f a r m o r r a n c h o p e r a t i o n . T h e s e p r o j e c t i o n s w e r e c o l l e c t e d a n d d e v e l o p e d b ys t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C11.25
B-124KL11 )TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e I . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n , T e x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS UPPER COAST DISTRICTProjected for 1991
r
r Data collected and submitted by Dr. Arthur R. Gerlow
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i oe c o n o m i c l e v e l , r a c e , c o l o r , s e x , r e l i g i o n o r n a t i o n a l o r i g i n .
C o o p e r a t i v e E x t e n s i o n W o r k I n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A C M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e sD e p a r t m e n t o f A g r i c u l t u r e c o o p e r a t i n g . D i s t r i b u t e d i n f u r t h e r a n c e o f t h e A c t s o f C o n g r e s s o f M a y 8 , 1 8 1 4 . a s a m e n d e d ,and June 30, 19 14.ISO - 12-90 . New
y#PSN
OPERATING INPUT or CUSTOM OPERATIOND e s c r i p t i o n Input Use U n i t
COASTAL PASTURE 2.000 a c r eHAY 1.500 r o l lM A R K E T I N G C A L F 345.940 dol .MISCELLANEOUS CALF 1.000 headPASTURE, NATIVE 2.000 a c r eRANGE CUBES 300.000 l b .SALT AND MINERAL 0.420 c w t .VET. MEDICINE 1.000 headFuelLubeRepair
P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 1 ( L 1 1 )Not to be Used without Updating after duly 23, 1991.
COW-CALF PRODUCTIONEast Central Texas Area
1991 Projected Costs and Returns per HeadS B B B C & B S B B E S B B S S S S S S B B S B B B S B S B B B B B B B E & S S S S S S S E S B B B B B B B B B S S B B E S S S B B B S S B B S B S B B B S Y O U TP R O D U C T I O N D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t R e t u r n E s t i m a t e
C U L L B U L L B E E F O . O I H d 1 3 . 0 0 0 C W t . 5 2 . 0 0 0 0 5 . 4 1C U L L C O W S B E E F 0 . 1 0 H d 9 . 0 0 0 c w t . 5 3 . 0 0 0 0 4 7 . 7 0 "H E I F E R C A L V E S 0 . 2 8 H d 3 . 6 0 0 c w t . 9 8 . 0 0 0 0 9 8 . 7 8 'S T E E R C A L V E S 0 . 4 0 H d 4 . 5 0 0 c w t . 1 0 3 . 0 0 0 0 1 8 5 . 4 0 "
S S S S B B B B B B BT o t a l G R O S S I n c o m e 3 3 7 . 2 9S E S S S S S C 8 S S E C C S : C S : r S S B S S S S S & S B 8 G E & E S S S S S 8 S S S S S S S & S C B S S 8 S S S S B S B S B S 8 S S E E C C B e G 8 & 8 &
$ / U n i t C o s t5 2 . 6 9 0 1 0 5 . 3 84 5 . 0 0 0 6 7 . 5 00 . 0 3 5 1 2 . 1 18 . 0 0 0 8 . 0 0 '5 . 0 0 0 1 0 . 0 0 '0 . 1 2 0 3 6 . 0 0 '
1 3 . 0 0 0 5 . 4 6 .7 . 5 0 0 7 . 5 0 '
5.020.50 "~™ZZZ5 . 9 2 '
S e S S B B S S B B BT o t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 2 6 3 . 3 9B B B S B B B B B B B B B S B S S S B S S S S S S B B C B B B B C B B B S S S S S S S S S S S S S B B B S B B B B B B S S S S S S S S S S S S S S B B B B B " " " " " ~ " " _Res idua l re tu rns to cap i ta l , ownersh ip
l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 7 3 . 9 0B B S S B S B S S S S S S S S B S S S S S S B B S B B C C B B S S S S S S B B B S S S S B S S B B C S B S B S B S S S S S S S S S S S B B S B S B S B B S B " " " " _ " " " " " " ^ ™ " " " "C A P I T A L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
I n v e s t e d R e t u r nI n t e r e s t - I T B o r r o w e d 1 4 5 9 , 3 6 8 D o l . 0 . 1 2 0 1 7 5 . 1 2I n t e r e s t - O C B o r r o w e d 1 1 8 . 9 7 4 D o l . 0 . 1 2 0 1 4 . 2 8 .I n t e r e s t - O C E a r n e d - 1 0 . 0 2 3 D o l . 0 . 0 5 3 - 0 . 5 3 ~
T o t a l C A P I T A L I N V E S T M E N T C o s t s 1 8 8 . 8 7S C S S S S S S S S S S S B S S B B B B S S S C C B S S B S S S S S S B S S S S = C : = = S = S B B S S S S S S S S B B S S S S S S B B = = S S S = S S S C BRes idua l re turns to ownersh ip , labor,
l a n d , m a n a g e m e n t , a n d p r o fi t - 1 1 4 . 9 7S B B B S S S S S S S B S S S B S S S B S E C S C E S S S S S B S S S B S B C S S S S S S S S S S S S S S S S S S B S S S S S S S C C C C C S S C S B S C S BOWNERSHIP COST Descr ip t ion (Depreda t ion , Taxes , and Insurance) Cos t
M a c h i n e r y a n d E q u i p m e n t 5 2 . 0 4. L i v e s t o c k . 1 6 . 1 0
T o t a l O W N E R S H I P C o s t s 6 8 . 1 4S B S & B S S B B B B S B S B S S S C C S S E S S B & S S S B S S S B X B S B S S S C S S S S S B B S B B E B B B B E S S & C S E B S S S S S S S & S S S SR e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 1 8 3 . 1 1L A B O R C O S T D e s c r i p t i o n I n p u t U s e U n i t A v e r a g e C o s t
D o f pM a c h i n e r y a n d E q u i p m e n t 2 . 9 5 3 H r . 5 . 0 0 0 1 4 . 7 7O t h e r 4 . 9 5 0 H r . 6 . 0 0 0 2 9 . 7 0 "
S S C S 8 S S S C S BT o t a l L A B O R C o s t s 4 4 . 4 7C B B C E B S S S S S B S S E S S S S S S C C 8 e t a t & 8 B B & S S S S S S 8 S C S E E S 8 S B S E B E 8 B 8 B S 8 B 8 B S & S S S 8 S 8 S E S S E & B S 8 BR e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t - 2 2 7 . 5 8B B B E B E S B S B B S E S S E S S B E S S S S S E S B S B S S S B S S S S S S S S S S S S S S S S S B B B E E B B & S S B E S & S S S S B S E E E E & S SL A N D C O S T D e s c r i p t i o n I n p u t U s e U n i t R a t e o f C o s t
ReturnPASTURE, NATIVE
A n n u a l L e a s e 2 . 0 0 0 A c r e 4 . 0 0 0 8 . 0 0T o t a l L A N D C o s t s 8 . 0 0S S S S B S B S S B B S S B S B S S B S a S S S B S B S S S S S S B S S S S S S S S B S E C S S S C S E S S S B S S S S S S S S S S S B S B B S B S S S S SR e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t - 2 3 5 . 5 8S B B B S S B S E E E E S S S = S S S S S S S S S S S S S S S S S S E S E S S = S = S = = S = S S S S S S B S B S B B S B E C = S S = E C = = = B B S = E S
-WARNING- No Management Cost SpecifiedS & 8 E & C B S S 8 S 8 & S S 8 S S S S S & E S S S S & 8 S B & & 8 S & C & S S S S S S S S S S B S S S S S S S S S S S 8 B B E S E & S C B C E C & C C C BR e s i d u a l r e t u r n s t o p r o fi t - 2 3 5 . 5 8B B B fi a B B B B S S & S B S S S S S S S S S S B & B S S B S & B B S E S & S S E S S S S S S S S S S B S S S S B B S B S & S S B B S B C S Z Z S & S S C S CT o t a l P r o j e c t e d C o s t o f P r o d u c t i o n 5 7 2 . 8 7
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
L l l . l
Project ions for Planning Purposes OnlyNot to be Used without Updating after July 23, 1991
Cow-Calf Product ionEast Central Texas Area
1991 Projected Costs and Returns per Head
B-1241(L11)
GROSS INCOME DescriptionS S S S S B S B S S B B B S S S S S S S S S S B S E B S
C U L L B U L L B E E FC U L L C O W S B E E FHEIFER CALVESSTEER CALVES
Total GROSS Income
VARIABLE COST DescriptionS E C S S B 8 B 8 8 B S B B S B E B B S B S E S S S B E S S S B B
BALE MOVER ROUNDCOASTAL PASTUREFENCEHAYInterest - EarnedInterest - OC BorrowedLIVESTOCK LABORM A R K E T I N G C A L FMISCELLANEOUS CALFPASTURE, NATIVEPICKUP TRUCK 3/4 TONRANGE CUBESSALT AND MINERALSTOCK TRAILERVET. MEDICINE
Total VARIABLE COST
GROSS INCOME minus VARIABLE COSTFIXED COST Description
Machinery and EquipmentL i ves tockLand
Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS
Quan t i t yS B S B E E S S B
O . O I H d 1 3 . 0 0 0O . I O H d 9 . 0 0 00 . 2 8 H d 3 . 6 0 00 . 4 0 H d 4 . 5 0 0
U n i tB S B Bcwt .
$ / U n i tB B B B B S S S B S B
52.000053.000098.0000
103.0000
To t a lS B S S S B B 8 B B B
5.4147 .7098 .78
185.40S S S S B S S B S S S
337.29To t a l
S S S S B S B S B B B0 . 1 0
105.381.76
67 .50-0 .5314.2829 .7012. 118 .00
10.0020 .7536 .00
5 .463 .607 .50
S B S S S B S B S B B321.61
15.69■Total
C E C S E E S S S E S106.33136.94
8 .00S S B S S E E S B S E
251.27572.87
-235.58
YourEst imateS B S S B S S S B
c w t .cwt .cwt .
U n i tAcreAcre
/*^H\
•^^%
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricul tural Extension Service and approved for publ icat ion.
L11.2
LIVESTOCK PRODUCTS REPORTJuly 23, 1991
L ives tock Name P r i c e U n i t Weight Cashper o f per Flow
BEEFU n i t
52. 0000Mes.cwt .
U n i t100 .0000
RowCULL BULL 27CULL COWS BEEF 53. 0000 cwt . 100 .0000 27HEIFER CALVES 98. 0000 cwt . 100 .0000 27STEER CALVES 103. 0000 cwt. 100 .0000 27
r
rI n f o r m a t i o n p r e s e n t e d i s p r e p a r e d s o l e l y a s a g e n e r a l g u i d e a n d i s n o t i n t e n d e d t o r e c o g n i z e o r p r e d i c t t h e c o s t sa n d r e t u r n s f r o m a n y o n e p a r t i c u l a r f a r m o r r a n c h o p e r a t i o n . T h e s e p r o j e c t i o n s w e r e c o l l e c t e d a n d d e v e l o p e d b ys t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
L11.3