texas upper coastagrilifecdn.tamu.edu/agecoext/files/2013/09/d114.pdfj0y\ projections for planning...

$: TEXAS UPPER COASTagrilifecdn.tamu.edu/agecoext/files/2013/09/D114.pdfJ0y\ Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. RICE, FIRST CROP$
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TEXAS UPPER COASTDISTRICT 11

i i ' i

H-+-T--T"

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 e x a s

TEXAS CROP ENTERPRISE BUDGETS

TEXAS UPPER COAST DISTRICTProjected for 1990

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 I 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 ,and June 30, 19 14.150 - 12-89, New

^ -■

J0y \

Project ions for Planning Purposes OnlyNot to be Used without Updating after April 20, 1990.

RICE, FIRST CROPEast Side of Texas Upper Coast Distr ict (11)

1990 Projected Costs and Returns per Acre

B-1241(C11)

GROSS INCOME DescriptionRICE 1ST CROP LOANRICE ENHANCEMENTRICE SUBSIDY

Total GROSS IncomeVARIABLE COST Description

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.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 1STI n t e r e s tI n t e r e s t

- OC Borrowed- Posit ive Cash

Total VARIABLE COST

GROSS INCOME minus VARIABLE COSTFIXED COST Description

Machinery and EquipmentI r r i g a t i o nLand

To t a l F I X E D C o s t

To t a l o f A L L C o s t

NET PROUECTED RETURNS

Q u a n t i t y

5 3 . 8 0 0

U n i t

c w t .c w t .c w t .

U n i t

A c l nc w t .c w t .l b .l b .l b .c w t .a p p la p p ll b .c w t .a c r ea p p ll b .c w t .l b .c w t .a p p la p p lA c r eA c r eA c r eHourHour

c w t .c w t .c w t .A c r eA c r eH o u r

Dol .Dol .

U n i t

A c r eA c r eA c r e

$ / U n i t

6 . 5 0 0 00 . 5 0 0 04 . 0 6 0 0

$ / U n i t

3 . 0 5 016 .0003 . 0 0 0

. 1 6 4

. 180

. 1003.000

16.0003.850

. 1643.0007.9502.400

.1643.000

. 1643 .0001.5302.400

5.0005.000

.300

.800

.070

5.000

0. 1200.052

YourT o t a l E s t i m a t e

349.705 3 . 8 0 0 26.904 3 . 7 2 0 177.50

554.10Q u a n t i t y

2 4 . 5 9 0

To t a l

74.991 . 140 18.241 . 140 3.42

4 1 . 0 0 0 6.725 1 . 0 0 0 9.182 5 . 0 0 0 2 .50

3 . 0 0 0 9.002 . 0 0 0 32.002 . 0 0 0 7.70

4 8 . 0 0 0 7.871 .000 3.001 .000 7.951 .000 2.40

4 3 . 0 0 0 7.051 .000 3.00

4 3 . 0 0 0 7 .051 .000 3 .002 . 3 0 0 3.512 . 3 0 0 5.52

12.043.540.12

3 . 4 4 0 17.206 . 8 4 8 34.24

281.285 9 . 1 8 0 17.755 9 . 1 8 0 47.345 3 . 8 0 0 3.76

2 .384.11

1 .474 7.3782.72

129 .654 15.56- 2 . 1 4 7 -0 .11

379.45

174.66To ta l

74.890 .26

69.00144.14523.5930.51

-jj£pte\

Information presented is prepared sololy 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.

Cll. 3

Project ions for Planning Purposes OnlyNot to be Used without Updating after April 20, 1990. B-1241(C11)

DATE STAGE TYPE PRODUCT NAHE NUMBER HEIGHT CASH LANDLORD BREAKOF OF OF PER NON- SHARE EVENPRODUCTION PROD. UNITS HEAD C A S H P R O D .

n_ogrT! - !S j j -_o a a a a a a a a a a a a a a a a a a a a cS CSSaaBBBCCaBOOBSSBBBBBBSS tSOCS gBBBBBBBD QaB&GcsnBsace b s b b e e o s fi B a c s a a a a a08/20/90 HARVEST A RICE 1ST CROP LOAN 53.8000 .0000 C 3 3 . 0 0 N10/15/90 HARVEST A RICE ENHANCEMENT 53.8000 .0000 C 3 3 . 0 0 N10/15/90 HARVEST A RICE SUBSIDY 43.7200 .0000 C 3 3 . 0 0 N

DATE STAGE TYPE INPUT NAHE NUMBER CASH FIXED LANDLORDOF OF OF NON OR SHAREPRODUCTION INPUT

H

UNITS CASH VARI.10/25/89 PREHARVEST DISCING OFFSET .5000 .0011/15/89 PREHARVEST H DISCING OFFSET 1.0000 .0012/10/89 PREHARVEST H DISCING-TANDEM 18 FT 1.0000 .0012/15/89 PREHARVEST H CULTIVATING-36 FIELD 1.0000 .0012/20/89 PREHARVEST M PLANING LAND 1.0000 .0003/05/90 PREHARVEST H DISCING-TANDEH 18 FT .5000 .0003/05/90 PREHARVEST H HARROHING .5000 .0003/10/90 PREHARVEST H CULTIVATING-36 FIELD 1.0000 .0003/15/90 PREHARVEST M PLANING LAND .7500 .0003/15/90 PREHARVEST H PLOHING LEVEES 1.0000 .0003/15/90 PREHARVEST D LEVEE BOX T-A .3300 .0003/15/90 PREHARVEST 0 IRRIGATION SURFACE 24.5900 .0003/17/90 PREHARVEST H REBUILDING LEVEE 1.0000 .0003/20/90 PREHARVEST H PLOHING LEVEES 1.0000 .0003/25/90 PREHARVEST E SEED - EAST RICE 1.1400 C V 68.0003/25/90 PREHARVEST G CUST AIR SEED RICE - E 1.1400 C V .0003/27/90 PREHARVEST E NITROGEN 41.0000 C V 34.0003/27/90 PREHARVEST E PHOSPHATE 51.0000 C V 34.0003/27/90 PREHARVEST E POTASH 25.0000 C V 34.0003/27/90 PREHARVEST G CUST AIR FERT. RICE 3.0000 C V 34.0004/15/90 PREHARVEST E PROPANIL-ORDRAH 2.0000 C V 34.0004/15/90 PREHARVEST G CUST AIR HERB. RICE 2.0000 C V 32.0004/20/90 PREHARVEST E NITROGEN 48.0000 C V 34.0004/20/90 PREHARVEST G CUST AIR FERT. RICE 1.0000 C V 34.0004/30/90 PREHARVEST H PICKUP TRUCK 3/4 TON 40.0000 .0005/15/90 PREHARVEST E FURADAN - 3G EAST 1.0000 C V 34.0005/15/90 PREHARVEST G CUST AIR INSECT. COTTON 1.0000 C V 32.0005/20/90 PREHARVEST E NITROGEN 43.0000 C V 34.0005/20/90 PREHARVEST G CUST AIR FERT. RICE 1.0000 C V 34.0005/25/90 PREHARVEST E NITROGEN 43.0000 C V 34.0005/25/90 PREHARVEST G CUST AIR FERT. RICE 1.0000 c V 34.0006/15/90 PREHARVEST E PARATHION 2.3000 c V 34.0006/15/90 PREHARVEST G CUST AIR INSECT. COTTON 2.3000 c V 34.0008/20/90 HARVEST 1ST G CUSTOM HAULING RICE 59.1800 c V 22.0008/20/90 HARVEST 1ST G DRYING RICE 59.1800 c V 42.0008/20/90 HARVEST 1ST E SALES COMMISSION RICE 53.8000 c V 42.0008/20/90 HARVEST 1ST H COMBINING RICE 1.0000 .0008/20/90 HARVEST 1ST H HAULING RICE 1.0000 .0010/20/90 K LAND CHARGE RICEEAST 1.0000 F .00

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 ia 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 .

Cl l . 4

JB^V

Projections for Planning Purposes OnlyNot to be Used without Updating after April 20, 1990.

RICE, FIRST AND SECOND CROPWest Side of Texas Upper Coast District (11)1990 Projected Costs and Returns per Acre

B-124KC11)

GROSS INCOME DescriptionRICE 1ST CROP LOANRICE 2ND CROP LOANRICE ENHANCEMENTRICE SUBSIDY


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 - MachineryRepa i rsLabor

MachineryI r r i g a t i o nMachineryI r r i g a t i o nTotal PREHARVEST

HARVEST 1STCUSTOM 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 nMachineryI r r i g a t i o nTotal PREHARVEST

HARVEST 2NDCUSTOM 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 2ND

I 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 COSTGROSS INCOME minus VARIABLE COSTFIXED COST Description

Machinery and EquipmentI r r i g a t i o nLand

Total FIXED CostTotal of ALL Cost

NET PROJECTED RETURNS

Quant i ty U n i tcwt .cwt .cwt .cwt .

U n i tAclncwt.cwt.l b .l b .l b .cwt.applappll b .cwt.acreappll b .cwt .l b .cwt .applapplAcreAcreAcreHourHour

cwt .cwt .cwt .AcreAcreHour

l b .cwt.AclnAcreAcreAcreHourHour

cwt .cwt .cwt .AcreAcreHour

Dol .Dol .

U n i tAcreAcreAcre

$ / Unit6.50006.50000.50004.0600

$ / Unit3 .050

14.0003 .400

.164

.180

.1003 .000

16.0003 .850

. 1643 .0008 .8402 .500

. 1643 .000

. 1643 .0001.4002.50O

5.0005.000

.300

.800

.070

5 .000

. 1643 .0003 .050

5 .0005.000

.300

.800

.070

5.000

0 .1200.053


56.900 369.858.390 54.54

65.290 32.6553.480 217. 13

674.16Quant i ty To ta 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. 101.000 3 .002.000 2 .802.000 5.00

12.043.540.10

3.440 17.205.570 27.85

255.4562.590 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

33.399.230 2.769.230 7.388.390 0.58

1.783.08

1. 105 5.5321. 13

117.146 14.06-3.256 -0. 17

410.56263.60

To ta l94.720.26

69.00163.98574.5499.62

Information presented is preparod solely as a general guide and is not intended to recognize 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.

Cll. 5

Projections for Planning Purposes OnlyNot to be Used without Updating after Apri l 20, 1990.

B-124KC11)

DATE STAGE TYPE PRODUCT NAME NUMBER 1HEIGHT CASH LANDLORD BREAKOF OF OF PER NON- SHARE EVEN

PRODUCTION PROD. UNITS 1HEAD C A S H P R O D .

08/20/90 HARVEST A RICE 1ST CROP LOANB H H B W n r ! ' ; i j j ) a B B

56.9000 .0000B B B B B r * T i - J C i n P C t t - - - i l U U B B

C 3 3 . 0 0 N10/15/90 HARVEST A RICE 2ND CROP LOAN 8.3900 .0000 C 3 3 . 0 0 N10/15/90 HARVEST A RICE ENHANCEMENT 65.2900 .0000 C 3 3 . 0 0 N10/15/90 HARVEST A RICE SUBSIDY 53.4800 .0000 C 3 3 . 0 0 N

DATE STAGE TYPE INPUT NAHE NUMBER CASH FIXED LANDLORDOF OF OF NON OR SHARE

PRODUCTION INPUT UNITS CASH VARI.

10/25/89 PREHARVEST M DISCING OFFSET .5000■HI :: ■_■»-_! LIB-IBS _3S

.0011/15/89 PREHARVEST M DISCING OFFSET 1.0000 .0012/10/89 PREHARVEST N DISCING-TANDEM 18 FT 1.0000 .0012/15/89 PREHARVEST M CULTIVATING-36 FIELD 1.0000 .0012/20/89 PREHARVEST M PLANING LAND 1.0000 .0003/05/90 PREHARVEST M DISCING-TANDEM 18 FT .5000 .0003/05/90 PREHARVEST M HARROHING .5000 .0003/10/90 PREHARVEST M CULTIVATING-36 FIELD 1.0000 .0003/15/90 PREHARVEST M PLANING LAND .7500 .0003/15/90 PREHARVEST M PLOHING LEVEES 1.0000 .0003/15/90 PREHARVEST D LEVEE BOX T-A .3300 .0003/15/90 PREHARVEST 0 IRRIGATION SURFACE 20.0000 .0003/17/90 PREHARVEST H REBUILDING LEVEE 1.0000 .0003/20/90 PREHARVEST M PLOHING LEVEES 1.0000 .0003/25/90 PREHARVEST E SEED - HEST RICE 1.1400 c V 68.0003/25/90 PREHARVEST G CUST AIR SEED RICE - H 1.1400 C V .0003/27/90 PREHARVEST E NITROGEN 45.0000 C V 34.0003/27/90 PREHARVEST E PHOSPHATE 45.0000 C V 34.0003/27/90 PREHARVEST E POTASH 20.0000 C V 34.0003/27/90 PREHARVEST G CUST AIR FERT.' RICE 2.1400 C V 34.0004/15/90 PREHARVEST E PROPANIL-ORDRAM 2.0000 C V 34.0004/15/90 PREHARVEST G CUST AIR HERB. RICE 2.0000 C V 32.0004/20/90 PREHARVEST E NITROGEN 54.0000 C V 34.0004/20/90 PREHARVEST G CUST AIR FERT. RICE 1.0000 C V 34.0004/30/90 PREHARVEST M PICKUP TRUCK 3/4 TON 40.0000 .0005/15/90 PREHARVEST E FURADAN - 3G HEST 1.0000 C V 34.0005/15/90 PREHARVEST G CUST AIR INSECT. RICE 1.0000 C V 32.0005/20/90 PREHARVEST E NITROGEN 56.0000 C V 34.0005/20/90 PREHARVEST G CUST AIR FERT. RICE 1.0000 C V 34.0005/25/90 PREHARVEST E NITROGEN 25.0000 C V 34.0005/25/90 PREHARVEST G CUST AIR FERT. RICE 1.0000 C V 34.0006/15/90 PREHARVEST E INSECTICIDE RICE 2.0000 c V 34.0006/15/90 PREHARVEST G CUST AIR INSECT. RICE 2.0000 c V 34.0008/20/90 HARVEST 1ST G CUSTOM HAULING RICE 62.5900 c V 22.0008/20/90 HARVEST 1ST G DRYING RICE 62.5900 c V 42.0008/20/90 HARVEST 1ST E SALES COMMISSION RICE 56.9000 c V 42.0008/20/90 HARVEST 1ST M COMBINING RICE 1.0000 .0008/20/90 HARVEST 1ST M HAULING RICE 1.0000 .0008/25/90 PREHARVEST E NITROGEN 42.0000 c V 34.0008/25/90 PREHARVEST G CUST AIR FERT. RICE .8000 c V 34.0008/25/90 PREHARVEST M REBUILDING LEVEE .2500 .0008/25/90 PREHARVEST 0 IRRIGATION SURFACE 5.2500 .0010/15/90 HARVEST 2ND G CUSTOM HAULING RICE 9.2300 c V 22.0010/15/90 HARVEST 2ND G DRYING RICE 9.2300 c V 42.0010/15/90 HARVEST 2ND E SALES COMMISSION RICE 8.3900 c V 42.0010/15/90 HARVEST 2ND M COMBINING RICE .7500 .0010/15/90 HARVEST 2ND M HAULING RICE .7500 .0010/20/90 K LAND CHARGE RICEHEST 1.0000 F .00

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 o 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 o 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 .

Cll. 6

/Jgpfc\

Project ions for Planning Purposes OnlyNot to be Used without Updating after April 20, 1990.

SORGHUM, DRYLANDTexas Upper Coast Distr ict (11)

1990 Projected Costs and Returns per AcreGROSS INCOME Description

SORGHUMQ u a n t i t y U n i t

DEFICIENCY PMT.SORGHUM - LOAN


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

38.99044.920

cwtcwt

$ / Un i t0.71004.0500

To ta l

B-1241(C11)

YourEst imate

27.68181.93

Total HARVESTI n t e r e s tI n t e r e s t

OC BorrowedPosit ive Cash

Total VARIABLE COST


Machinery and EquipmentLandTotal FIXED CostTotal of ALL Cost

NET PROJECTED RETURNS

209.61Quant i ty U n i t $ / U n i t To ta l========== ==== =========== ===========

8.000 lb . . 8 1 0 6.4854.000 lb . .164 8 .8510.000 lb . . 100 1.0040.000 lb . . 180 7.208.500 lbs 1.550 13. 17

1.000 acre 8.870 8.870.500 acre 1.530 0.7650.000 lb . . 164 8 .200.500 acre 2.500 1.25

Acre 16.51Acre 4.17

5.262 Hour 5.001 26.31102.79

44.920 cwt . .300 13.4744.920 cwt . .300 13.47

Acre 1.33Acre 2.38

0.374 Hour 5.000 1 .87

3 2 . 5 3

66.496 Dol . 0. 120 7 . 9 8-1.027 Dol . 0.052 - 0 . 0 5

143.24

6 6 . 3 7

U n i t To t a l=== = ===========A c r e 7 8 . 6 9A c r e 3 5 . 0 0

11 3 . 6 9

2 5 6 . 9 3

- 4 7 . 3 2

Information presented is prepared solely as o general guide and is not intended to recognize or predict the costsand returns from any one part icular farm or ranch operation. These projections wore col lected and developed bystaff members of the Texas Agricul tural extension Service and approved for publ icat ion.

C l l . 7

Projections for Planning Purposes OnlyNot to be Used without Updating after April 20, 1990. B-1241(C11)

DATE STAGE TYPE PRODUCT NAME NUMBER HEIGHT CASH LANDLORD BREAKOF OF OF PER NON- SHARE EVEN

PRODUCTION PROD. UNITS HEAD C A S H P R O D .

08/20/90 HARVEST A SORGHUM - LOAN 44.9200 . 0 0 0 0 C 3 0 . 0 0 N08/20/90 HARVEST A DEFICIENCY PMT. SORGHUM 38.9900 . 0 0 0 0 C 3 0 . 0 0 N

DATE STAGE TYPE INPUT NAME NUMBER CASH FIXED LANDLORDOF OF OF NON OR SHARE

PRODUCTION INPUTb a a a a a

H

UNITS

1.0000

CASH VARI.

09/05/89 PREHARVEST SHREDDING 4 ROH .0009/15/89 PREHARVEST H DISCING-TANDEM 18 FT 1.0000 .0009/25/89 PREHARVEST M BEDDING 10 FT 1.0000 .0011/10/89 PREHARVEST M DISCING-TANDEM 18 FT .2500 .0011/20/89 PREHARVEST M BEDDING 10 FT 1.0000 .0012/15/89 PREHARVEST M CULTIVATING FIELD 1.0000 .0001/15/90 PREHARVEST M BEDDING 10 FT 1.0000 .0002/15/90 PREHARVEST M BEDDING 10 FT 1.0000 .0002/28/90 PREHARVEST M PICKUP TRUCK 3/4 TON 60.0000 .0003/15/90 PREHARVEST M HARROHING 1.0000 .0003/20/90 PREHARVEST E SEED SORGHUM 8.0000 C V .0003/20/90 PREHARVEST E NITROGEN 54.0000 C V 33.0003/20/90 PREHARVEST E POTASH 10.0000 C V 33.0003/20/90 PREHARVEST M PLANTING BED 1.0000 .0003/20/90 PREHARVEST M CULTIPACKING 1.0000 .0003/20/90 PREHARVEST E PHOSPHATE 40.0000 C V 33.0003/25/90 PREHARVEST E FURADAN 8.5000 C V 33.0003/30/90 PREHARVEST M CULTIVATING 4 ROH 1.0000 .0004/25/90 PREHARVEST E HERBICIDE SORGHUM 1.0000 C V .0004/30/90 PREHARVEST M CULTIVATING 4 ROH 1.0000 .0005/10/90 PREHARVEST E PARATHION SORGHUM .5000 C V 33.0005/15/90 PREHARVEST E NITROGEN 50.0000 C V 33.0005/20/90 PREHARVEST G CUST AIR INSECT . SORGHUM .5000 C V 33.0005/30/90 PREHARVEST M CULTIVATING 4 ROH 1.0000 .0008/20/90 HARVEST M COMBINING SOYBEAN 1.0000 C V .0008/20/90 HARVEST G CUSTOM HAULING SORGHUM 44.9200 C V .0008/20/90 HARVEST G GRAIN HANDLING 44.9200 C V .0008/31/90 K LAND CHARGE SORGKUM 1.0000 F .00

^x.

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 .

Cl l . 8

j fl ^ N

Project ions for Planning Purposes OnlyNot to be Used without Updating after April 20, 1990,

SOYBEANS, DRYLANDTexas Upper Coast Distr ict (11)


B-1241(C11)

GROSS INCOME Description

SOYBEANSTotal GROSS IncomeVARIABLE COST Description

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


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



Total VARIABLE COSTB r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t


Machinery and EquipmentLand

Total FIXED Cost

B r e a k - E v e n P r i c e , To t a l C o s t $

Total of ALL CostNET PROJECTED RETURNS

Quant i ty25.400

U n i t $ / U n i tb u . 7 . 5 0 0 0

U n i t $ / U n i t

l b . . 2 6 0a c r e 8 . 0 4 0a c r e 1 3 . 4 1 0a c r e 3 . 9 7 0a p p l 2 . 4 0 0a c r e 3 . 9 7 0a c r e 3 . 8 5 0a c r e 1 2 . 0 0 0a c r e 3 . 8 5 0AcreAcreH o u r 5 . 0 0 1

b u . . 2 5 0. b u . . 1 8 0AcreAcreH o u r 5 . 0 0 0

D o l . 0 . 1 2 0D o l . 0 . 0 5 3

.46 per bu . o f SOYBl

U n i tAcreAcre

. Of SOYBEANS


190.50190.50

Quant i ty

45.000

To ta l

11.700.330 2.650.470 6 .300.330 1.311 .330 3. 191 .000 3.971 .000 3 .851 .000 12.001.000 3.85

12.703.934.028 20. 14

85.6025.400 6.3525.400 4.57

1.422.411 .206 6.03

20.7959.535 7. 14-1.441 -0.08

113.46o s t $ 4 EANS

77.04To t a l

68.9610.0078.96

7 .57 pe r bu

192.42-1 .92

Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costsand roturns from any one part icular farm or ranch oporation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

Cll. 9

Project ions for Planning Purposes OnlyNot to be Used without Updating after April 20, 1990. B-124KC11)

D A T E S T A G E TYPE PRODUCT NAHE NUMBER !HEIGHT CASH LANDLORD BREAKOF OF OF PER NON- SHARE EVENPRODUCTION PROD. UNITS 1HEAD CASH PROD.

11/20/90 HARVEST A SOYBEANS 25.4000 . 0 0 0 0 C . 0 0 Y

D A T E S T A G E TYPE INPUT NAME NUHBER CASH FIXED LANDLORDOF OF OF NON OR SHARE

PRODUCTION INPUT

H

UNITS CASH VARI.

12/05/89 PREHARVEST DISCING OFFSET 1.0000 .0012/15/89 PREHARVEST H DISCING OFFSET 1.0000 .0012/20/89 PREHARVEST M CULTIVATING-20 ROLLING 1.0000 .0001/10/90 PREHARVEST M CULTIVATING-20 ROLLING 1.0000 .0001/20/90 PREHARVEST H DISCING-TANDEH 14 FT 1.0000 .0002/15/90 PREHARVEST H DISCING-TANDEM 14 FT 1.0000 .0005/05/90 PREHARVEST M CULTIVATING-20 ROLLING 1.0000 .0005/10/90 PREHARVEST M HARROHING 1.0000 .0005/15/90 PREHARVEST M PLANTING 6 ROH 1.0000 .0005/15/90 PREHARVEST H CULTIPACKING 1.0000 .0005/15/90 PREHARVEST E SEED SOYBEAN 45.0000 C V .0005/15/90 PREHARVEST E N & P & K .3300 C V .0005/25/90 PREHARVEST M CULTIVATING-20 ROLLING 1.0000 .0005/31/90 PREHARVEST M PICKUP TRUCK 3/4 TON 40.0000 .0006/10/90 PREHARVEST H CULTIVATING 4 ROH 1.0000 .0006/15/90 PREHARVEST E HERBICIDE SOYBEAN .4700 C V .0006/15/90 PREHARVEST E INSECTICIDE-SOYB POUNCE .3300 C V .0006/15/90 PREHARVEST G CUST AIR INSECT. COTTON 1.3300 C V .0006/25/90 PREHARVEST H CULTIVATING 4 ROH 1.0000 .0007/15/90 PREHARVEST M CULTIVATING 4 ROH 1.0000 .0007/15/90 PREHARVEST E INSECTICIDE-SOYB POUNCE 1.0000 C V .0007/15/90 PREHARVEST G CUSTOM AIR FUNG. SOYBEAN 1.0000 C V .0008/15/90 PREHARVEST E FUNGICIDE SOYBEAN 1.0000 C V .0008/15/90 PREHARVEST G CUSTOM AIR FUNG. SOYBEAN 1.0000 C V .0011/20/90 HARVEST M COMBINING SOYBEAN 1.0000 .0011/20/90 HARVEST H HAULING SOYBEAN 1.0000 .0011/20/90 HARVEST G DRYING & STORAGE SOYBEAN 25.4000 C V .0011/20/90 HARVEST G CUSTOM HAULING SOYBEAN 25.4000 c V .0011/30/90 K LAND CHARGE SOYBEAN 1.0000 c F .00

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.

C l l . 1 0

j ^ K

/fflBS.

Project ions for Planning Purposes OnlyNot to be Used without Updating after April 20,

COTTON, DRYLANDTexas Upper Coast Distr ict (11)


1990.B-1241(C11)

GROSS INCOME DescriptionCOTTON LINT - LOANCOTTON LINT - SUBSIDYCOTTONSEED


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


CUST AIR DEFOL.DEFOLIANTHARVEST & HAULGIN, BAG, ETCASSOCIATION DUES



Total VARIABLE COSTGROSS INCOME minus VARIABLE COSTFIXED COST Description

Machinery and EquipmentLandTotal FIXED CostTotal of ALL CostNET PROUECTED RETURNS

Quant i ty537.000

U n i tl b .l b .l b .

U n i t

l b .l b .appll b .l b .ac reapplac rel b .applac reapplapplapplapplapplapplAcreAcreHour

ac reac recwt .cwt .ba le

Dol .Dol .

U n i tAcreAcre

$ / Un i t0.58000.15000.0550

$ / Unit

.164

. 1001.380.610. 180

8.6501.3802.250

.1642.5604.5004.5402.4004.5402.4004.5402.400

5.001

3.3005.710

10.5003.000

.500

0. 1200.052


311.46505.600 75.84902.160 49.62

436.92

Quan t i t y

27.000

To ta l

4.4213.000 1.30

1.000 1.3816.000 9.7645.000 8. 10

1.000 8.651.000 1.381.000 2.25

27.000 4.422.000 5.121 .000 4.501 .000 4 .541.000 2.401.000 4 .541.000 2.401.000 4 .541.000 2.40

14.823 .804.263 21.32

112.051.000 3 .301.000 5.715.370 56.38

15.030 45.091.000 0 .50

110.9964.844 7.78-2.488 -0 .13

230.68206.23

To ta l62.7765.00

127.77358.4678.46

4^N

Information presented Is prepared solely as a general guide and is not intended to recognize or predict tho cost-and roturns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricul tural Extonsion Service and approved for publ icat ion.

C l l . l

Projections for Planning Purposes OnlyNot to be Used without Updating after Apri l 20, 1990. B-1241(C11)

DATE STAGE TYPE PRODUCT NAHE NUMBER -HEIGHT CASH LANDLORD BREAKOF OF OF PER NON SHARE EVEN

PRODUCTION PROD. UNITS HEAD CASH PROD.

08/20/90 HARVEST A COTTON LINT - LOAN 537.0000 .0000 C 25.00 N08/20/90 HARVEST A COTTON LINT - SUBSIDY 505.6000 .0000 C 25.00 N08/20/90 HARVEST A COTTON LINT - BUYBACK 537.0000 .0000 C 25.00 N08/20/90 HARVEST A COTTONSEED 902.1600 .0000 C 25.00 N

DATE STAGE TYPE INPUT NAME NUMBER CASH FIXED LANDLORDOF OF OF NON OR SHARE

PRODUCTION INPUT UNITS CASH VARI.

08/26/89 PREHARVEST H SHREDDING 4 ROH 1.0000 .0008/27/89 PREHARVEST H DISCING-TANDEM 14 FT 1.0000 .0008/30/89 PREHARVEST M BEDDING 10 FT 1.0000 .0009/15/89 PREHARVEST M CULTIVATING-20 ROLLING 1.0000 .0010/15/89 PREHARVEST H BEDDING 10 FT 1.0000 .0011 /15 /89 PREHARVEST H CULTIVATING-20 ROLLING 1.0000 .0012/05/89 PREHARVEST M BEDDING 10 FT 1.0000 .0012/10/89 PREHARVEST E NITROGEN 27.0000 C V 25.0012/10/89 PREHARVEST E POTASH 13.0000 C V 25.0012/15/89 PREHARVEST H SPRAYING 1.0000 .0002/28/90 PREHARVEST H PICKUP TRUCK 3/4 TON 40.0000 .0003/10/90 PREHARVEST M CULTIVATING-20 ROLLING 1.0000 .0004/05/90 PREHARVEST E INSECT.-EARLY 1.0000 C V 25.0004/05/90 PREHARVEST H CULTIVATE-SPRAY 1.0000 .0004/15/90 PREHARVEST E SEED COTTON 16.0000 C V .0004/15/90 PREHARVEST E PHOSPHATE 45.0000 C V 25.0004/15/90 PREHARVEST H PLANTING 1.0000 .0005/14/90 PREHARVEST E HERB., PREHERGE 1.0000 C V .0005/15/90 PREHARVEST E INSECT.-EARLY 1.0000 C V 25.0005/15/90 PREHARVEST E HERB..POSTEMERGE 1.0000 C V .0005/15/90 PREHARVEST H CULTIVATE-SPRAY 1.0000 .0006/10/90 PREHARVEST E NITROGEN 27.0000 C V 25.0006/15/90 PREHARVEST E INSECT.-MEDIUM 2.OCOO C V 25.0006/15/90 PREHARVEST M CULTIVATE-SPRAY 1.0000 .0006/15/90 PREHARVEST E PEST MANAGEMENT 1.0000 c V 25.0007/10/90 PREHARVEST E METHYL 1.0000 c V 25.0007/10/90 PREHARVEST G CUST AIR INSECT. COTTON 1.0000 c V .0007/15/90 PREHARVEST E METHYL 1.0000 c V 25.0007/15/90 PREHARVEST G CUST AIR INSECT. COTTON 1.0000 c V .0008/10/90 PREHARVEST E METHYL 1.0000 c V 25.0008/10/90 PREHARVEST G CUST AIR INSECT. COTTON 1.0000 c V .0008/18/90 HARVEST G CUST AIR DEFOL. 1.0000 c V .0008/18/90 HARVEST E DEFOLIANT 1.0000 c V .0008/20/90 HARVEST G HARVEST & HAUL COTTON 5.3700 c V .0008/20/90 HARVEST G GIN, BAG, ETC 15.0300 c V 25.0008/23/90 HARVEST E ASSOCIATION DUES 1.0000 c V 25.0008/25/90 K LAND CHARGE COTTON 1.0000 F .00

Information prosented 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 wore col lected and developed bystaff members of the Texas Agricul tural Extension Service and approved for publ icat ion.

C l l . 2

CROP PRODUCTS REPORTApr i l 20, 1990

J * V Crop Product Name P r i c e U n i t Weight Cashper o f per Flow

U n i t Mes. U n i t RowCOTTON LINT - BUYBACK .0000 l b . 1.OOOO 23COTTON LINT - LOAN .5800 l b . 1.OOOO 20COTTON LINT - SUBSIDY .1500 l b . 1.OOOO 20COTTONSEED .0550 l b . 1.0000 21DEFICIENCY PMT. SORGHUM .7100 cwt . 100.0000 23RICE 1ST CROP LOAN 6.5000 cwt . 60.0000 20RICE 2ND CROP LOAN 6.5000 cwt . 60.0000 20RICE ENHANCEMENT .5000 cwt . 60.0000 20RICE SUBSIDY 4.0600 cwt . 60.0000 20SORGHUM - LOAN 4.0500 cwt . 100.0000 20SOYBEANS 7.5000 bu. 60.0000 20

r

jP*s

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 o 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 o 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 .

C l l . 1 1

TRACTORS, IMPLEMENTS AND EQUIPMENTAPRIL 20, 1990

DESCRIPTION

FIRST NAHEQUALIFYING NAMEKORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREMAINING LIFE (HR OR MI)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 PRICESALVAGE VALUECURRENT HARKET VALUELEASE PAYMENTANNUAL LICENSE & TAXANNUAL INSURANCEON FARM HIRED LABOROFF FARM PARTS & LABOR

($)( X )($)($)($)($)

(HR)($)

ON FARM OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT UlDEPRECIATION FACTOR UlCAPACITY (DEF.,CALC.)FUEL USE (DEF.,CALC.)R & M C A L C . ( U l f U DLEASE CALC. (HOUR,YEAR)

TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR SELF PROPELLED

TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR COMBINE100 HP 125 HP 150 HP 40 HP 75 HP RICE

100 125 150 40 75 9012000 12000 12000 12000 12000 2000

DI DI DI DI DI DI12000 12000 12000 12000 12000 2000

350 400 600 350 400 2251.5

1667

1.01.25

42100 49700 56400 15300 25000 6278838 38 38 38 38

37900 44700 50800 13800 22500 54380

.029.68

71.5.92

C2

.029.68

71.5.92

C2

.029.68

71.5.92

C2

.029.68

71.5.92

C2

.029.68

71.5.92

C2

.23

.646

1.4.885

CC2

DESCRIPTION

FIRST NAMEQUALIFYING NAMEKORSEPOHER RATING (HP)USEFUL LIFE (HR OR MI)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 (%)C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICESALVAGE VALUECURRENT HARKET VALUELEASE PAYMENTANNUAL LICENSE & TAXANNUAL INSURANCEON FARM HIRED LABOROFF FARM PARTS & LABOR

($)(%)($)($)($)($)

(HR)($)

ON FARM OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR UlYEARS OHNEDREPAIR COEFFICIENT UlDEPRECIATION FACTOR UlCAPACITY (DEF.,CALC.)FUEL USE (DEF.,CALC.)R & M CALC. (U1,U1)LEASE CALC. (HOUR,YEAR)

IPELLED IHPLEHENT IHPLEHENT IMPLEMENT IMPLEHENT IMPLEMENT

COHBINE BEDDER BLADE CULTIPACKER CULTIVATOR CULTIVATORSOYBEAN 10 FT DOZER 4 ROH 6 ROH

90 75 70 40 100 652000 2500 2500 2500 2500 2500

DI2000 2500 2500 2500 2500 2500

225 100 200 140 100 1002.5 4.0 5.0 4.8 3.8 3.816 10 8 18 18 2469 80 80

41.1

82 76 76

1.0 1.1 1.1 1.1 1.11.25 1.2 1.2 1.2 1.2 1.2

62788 1300 2694 888 2093 351810 10 10 30 30

54380 1100 2286 888 1842 1842

.23

.648

1.4.885

CC2

.364 .168.6 .610 10

1.3 1.4.885 .885

C DC C2 2

.364.612

1.3.885

CC2

.364.610

1.3.885

CC2

.364.610

1.3.885

CC2

^ %

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 o 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 .

C l l . 1 2

DESCRIPTION

TIRST NAHEQUALIFYING NAMEKORSEPOHER RATING (HP)USEFUL LIFE (KR OR MI)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 (%)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

($)(%)($)($)($)($)

(HR)($)

ON FARM OHNER LABOR (HR)ANNUAL USE BASE (KR OR HI)REPAIR COEFFICIENT UlDEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT UlDEPRECIATION FACTOR UlCAPACITY (DEF.,CALC.)FUEL USE (DEF.,CALC.)R & H CALC. ( #1 ,#2 )LEASE CALC. (HOUR,YEAR)

IHPLEMENT IMPLEMENT

CULTIVATOR-20

IMPLEHENT

CULTIVATOR-36

IMPLEHENT IHPLEHENT IMPLEHENT

CULTIVATOR DISC DISC-TANDEH DISC-TANDEHFIELD ROLLING FIELD OFFSET 14 FT 18 FT

60 75 110 50 65 702500 2500 2500 2500 2500 2500

2500 2500 2500 2500 2500 2500

200 200 100 200 100 2004.8 3.8 4.8 4.8 4.8 4.8

18 20 36 14 14 1882 75 82 83 84 84

1.1 1.1 1.1 1.1 1.1 1.11.2 1.2 1.2 1.2 1.2 1.2

3130 4017 9647 8630 4076 749810 10 10 10 10 102548 3690 8562 7767 3570 6700

.364.610

1.3.885

CC2

.364.67

1.3.885

CC2

.364.66

1.3.885

CC2

.364.610

1.3.885

CC2

.364.610

1.3.885

CC2

.364.67

1.3.885

CC2

DESCRIPTIONsBsansBoai

.-IRST NAHEQUALIFYING NAHEKORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREHAINING LIFE (HR OR MI)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 (%)C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICE ($)S A LVA G E VA L U E ( % )CURRENT MARKET VALUE ($)L E A S E PAY H E N T ( $ )ANNUAL LICENSE & TAX ($)ANNUAL INSURANCE ($)ON FARM HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARM OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT UlDEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT UlDEPRECIATION FACTOR UlCAPACITY (DEF.,CALC.)FUEL USE (DEF.,CALC.)R & M C A L C . ( # 1 , 0 2 )LEASE CALC. (HOUR.YEAR)

IMPLEHENT IHPLEMENT IMPLEMENT IHPLEMENT

PLANTER

IMPLEHENT IMPLEHENT

GRAIN CART HARROHS LAND PLANE PLANTER PLANTER6 ROH BED10 25 100 78 46 305000 2500 2500 1200 1200 1200

5000 2500 2500 1200 1200 1200

480 140 100 100 75 755.3 5.0 4.0 4.0 3.08 16 12 24 18 1460 70 75 80 80 6716

1.1 1.1 1.1 1.1 1.1 1.11.2 1.2 1.2 1.2 1.2 1.21320 636 8206 3310 4700 324010 10 10 10 10 101320 575 7600 2958 4286 3240

121

.364.610

1.3.885

DC1

.364.610

1.3.885

CC2

.168.610

1.4.885

CC2

.777.67

1.4.885

CC2

.777.68

1.4.885

CC2

.777.610

1.4.885

CC2

Information presented is prepared sololy as a general guide and is not intended to recognize or predict the costsand returns from any one particular farm or ranch operation. These projections were collected and developed bystaff members of tho Texas Agricultural Extension Service and approved for publ icat ion.

C l l . 1 3

DESCRIPTION IHPLEHENT

FIRST NAHEQUALIFYING NAMEHORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREMAINING LIFE (HR OR MI)FUEL CON. (UNIT/HR OR /MI)ANNUAL USE (HR OR HI)S P E E D ( M I / H )H I D T H ( F T )F I E L D E F F I C I E N C Y ( % )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

($)(%)($)($)($)($)

(HR)($)

ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR MI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR UlYEARS OHNEDREPAIR COEFFICIENT UlDEPRECIATION FACTOR UlC A PA C I T Y ( D E F. , C A L C . )F U E L U S E ( D E F. , C A L C . )R & M C A L C . ( U 1 , U 1 )LEASE CALC. (HOUR,YEAR)

PLOHLEVEE

IOO2500

2500

2704 . 5

1082

1.11.2

183910

1563

IMPLEMENT

SHREDDER4 ROH

502000

2000

1254.8

13.382

1.11.2

407810

3596

.364. 68

1 . 3.885

CC2

IMPLEMENT

SPRAY RIG

401200

1200

354 . 0

16.772

1 . 11 . 2

172810

1728

IMPLEMENT EQUIPMENT EQUIPMENT

.230.67

1.4.885

CC2

.777. 6

81.4

.885CC2

SPRAYERHERB

301200

1200

504 . 0

2460

1 . 11 . 2500

10500

.777. 610

1.4.885

CC2

BALE MOVER LEVEE BOX T-AROUND

10

10

1

500

500

10

1

192019

.32

1

DESCRIPTION

FIRST NAMEQUALIFYING NAMEKORSEPOHER RATING (HP)USEFUL LIFE (KR OR MI)FUEL TYPEREHAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /MI)ANNUAL USE (HR OR MI)S P E E D ( M I / H )H I D T H ( F T )F I E L D E F F I C I E N C Y ( % )C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICE <$)S A L V A G E V A L U E { % )CURRENT MARKET VALUE ($)L E A S E P A Y M E N T ( $ )ANNUAL LICENSE & TAX ($)A N N U A L I N S U R A N C E ( $ )ON FARM HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER UBOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT UlDEPRECIATION FACTOR UlYEARS OHNEDREPAIR COEFFICIENT UlDEPRECIATION FACTOR UlC A PA C I T Y ( D E F. , C A L C . )F U E L U S E ( D E F. , C A L C . )R & H C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR.YEAR)

EQUIPMENTIBBSCiUBBB Bt

STOCK TRAILER

10

10

1

== BSBBC'*S%

8500

8500

100

1

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 o 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 o 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 .

C l l . 1 4

JP* \

OPERATING INPUT RESOURCESApr i l 20, 1990

Operat ing Input

ASSOCIATION DUESBIDRINCOASTAL PASTUREDEFOLIANTFUNGICIDEFUNGICIDEFURADAN

3G3G

FURADANFURADANGUTHIONHAYHERB.. PREMERGEHERB..POSTEMERGEHERBICIDEHERBICIDEINSECT.-EARLYINSECT.-MEDIUMINSECTICIDEINSECTICIDE-SOYBMARKETINGMETHYLMISCELLANEOUSN & P & KNITROGENPARATHIONPARATHIONPASTURE, NATIVEPEST MANAGEMENTPHOSPHATEPOTASHPROPANIL-ORDRAMRANGE CUBESSALES COMMISSIONSALT AND MINERALSEEDSEEDSEEDSEED - EASTSEED - WESTVET. MEDICINE

RICESOYBEAN

EASTWEST

SORGHUMSOYBEAN

RICEPOUNCECALFCALF

SORGHUM

RICECOTTONSORGHUMSOYBEANRICERICE

P r i c e U n i t Cashper o f F low

U n i t Measure Row.50 b a l e 45.70 a c r e 45

52.69 a c r e 525.71 a c r e 45

10.75 a c r e 4512.00 a c r e 451.55 lbs 457.95 a c r e 458.84 acre 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 a p p l 451 . 5 3 a c r e 455 . 0 0 a c r e 524 . 5 0 a c r e 45

. 18 l b . 44

.10 l b . 441 6 . 0 0 a p p l 45

. 12 l b . 47.07 c w t . 55

13.00 c w t . 47.61 l b . 43.81 l b . 43.26 l b . 43

1 6 . 0 0 c w t . 431 4 . 0 0 c w t . 43

7 . 5 0 head 48

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 a n d o 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 o r m o r r a n c h o p o 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 .

C l l . 1 5

AUTO OR TRUCK RESOURCESAPRIL 20, 1990

DESCRIPTION

FIRST NAMEQUALIFYING NAMEKORSEPOHER RATING (HP)USEFUL LIFE (KR 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 )F I E L D E F F I C I E N C Y ( % )C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICE ($)S A L V A G E V A L U E ( % )CURRENT HARKET VALUE ($)L E A S E P A Y H E N T ( $ )ANNUAL LICENSE & TAX ($)A N N U A L I N S U R A N C E ( $ )ON FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT UlDEPRECIATION FACTOR UlYEARS OHNEDREPAIR COEFFICIENT UlDEPRECIATION FACTOR UlC A PA C I T Y ( D E F. , C A L C . )F U E L U S E ( D E F. , C A L C . )R & H C A L C . ( U 1 , U 1 )LEASE CALC. (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

-̂ "̂S,

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 o 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 o 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 .

C l l . 1 6

CUSTOM OPERATION RESOURCESApr i l 20, 1990

Custom Operation

COMBINE & 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

SORGHUMRICERICECOTTONRICESORGHUMRICERICE - ERICE - WSOYBEANRICESORGHUMSOYBEANRICESORGHUMSOYBEAN

COTTON

Pr ice U n i t Cashp e r o f Flow

U n i t Measure Row.75 cwt . 42

3.30 acre 423 .00 cwt . 423.85 appl 422 .40 appl 422 .50 appl 422 .50 acre 423 .00 appl 423 .00 cwt . 423 .40 cwt . 423.85 acre 42

.30 cwt. 42

.30 cwt . 42

. 18 .bu. 42

.80 cwt. 42

.30 cwt. 42

.25 bu. 423 .00 cwt. 42

.30 cwt. 4210.50 cwt. 42

J 0 ^ \

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 o 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 .

C l l . 1 7

LABOR RESOURCESAPRIL 20, 1990

D E S C R I P T I O N O T H E R L A B O R O T H E R L A B O R

FIRST NAHE LIVESTOCK LABOR OPERATOR LABORQUALIFYING NAHEC 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

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 ;a 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 o 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 .

C l l . 1 8

LIVESTOCK RESOURCESAPRIL 20, 1990

/#* \DESCRIPTION

FIRST NAMEQUALIFYING NAMEREMAINING LIFECURRENT MARKET VALUESALVAGE VALUEINSURANCE RATEANNUAL LEASECALC OPTIONS

(YR)($)(%>(X)($)

(R,L,P)

LIVESTOCK

BEEF BULL

62500

401

LIVESTOCK

BEEF COHRAISED

8750100

1

LIVESTOCK

BEEF HEIFERRAISED

6675100

1

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 o 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 o 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 .

C l l . 1 9

LAND RESOURCESAPRIL 20, 1990

D E S C R I P T I O N L A N D L A N D L A N D L A N D L A N D L A N D

PASTURE, NATIVE

4.00N

FIRST NAHE LAND CHARGE LAND CHARGE LAND CHARGE LAND CHARGE:aaoaaBBBBmiBOC

LAND CHARGEQUALIFYING NAHE COTTON RICEEAST RICEHEST SORGHUM SOYBEANHARKET VALUE ($/AC)PROPERTY TAX ($/AC)APPRECIATION RATE (%)INTEREST RATE (%)ANNUAL LEASE ($/AC) 65 69 69.00 35 10APP. CALCUATIONS (Y,N) N N N N N

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 o 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 o 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 .

C l l . 2 0

BUILDINGS OR IMPROVEMENTS RESOURCESAPRIL 20, 1990

D E S C R I P T I O N B U I L D . O R I H P.

F I R S T N A H E F E N C EQUALIFYING NAHEFUEL - UTILITY COST ($/YR)R E M A I N I N G L I F E ( Y R ) 2 5C U R R E N T H A R K E T VA L U E < $ ) 3 0 0 0S A LVA G E VA L U E ( % )PROPERTY TAXES ($/YR)A N N U A L L E A S E ( $ )ON FARM HIRED LABOR (HR)O F F FA R M PA R T S & L A B O R ( $ ) 2 4O N F A R M O H N E R L A B O R ( H R ) 4LEASE CALC. (ANNUAL)

Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost!and returns from any one part icular farm or ranch operation. Those projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C l l . 2 1

IRRIGATION EQUIPMENTAPRIL 20, 1990

DESCRIPTION

FIRST NAMEQUALIFYING NAMEHORSEPOHER RATING (HP)FUEL TYPEFUEL CON. (UNIT/HR OR /HI)U S E F U L L L I F E ( H R )REHAINING L IFE (HR)E F F I C I E N C Y ( % )HIRED LABOR PER SET (KR)OHNER LABOR PER SET (HR)NUMBER OF SETSCURRENT LIST PRICE ($)SALVAGE PERCENT (X)CURRENT MARKET VALUE ($)L E A S E PAY M E N T ( $ )ON FARM HIRED LABOR (KR)OFF FARM PARTS & LABOR ($)ON FARM OHNER LABOR (HR)ANNUAL USE BASE (HR)R & H ENG. ESTIHATE (%)R & M C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR.YEAR)FUEL USE ( DEF.,CALC.)

A ^ f .

DIST. SYS.icssonoBfisssma oe;

DIST. SYS. POHER PLANT PUMP HATER SOURCEIRRIGATION SURFACE ENGINE

IBBBCCC SI

PUMPj n m " " " " f T fi I B B B O r * r -

HELLSURFACE

25EL

17.920 50 60000 40000 2512 50 60000

9140000

7525

5.57 9 NANA

NANA

NANA1 50 NA NA NA1 5000 1200 1000 3000

5000

102

1200 1000 3000

/ " *B \

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 .

C l l . 2 2

MACHINERY COST REPORTAPRIL 20, 1990

( R E S O U R C E N A M E UNIT S B B B B B g a C == VARIABLE EXPENSES ==a a a a a a a a aanaoaao ===== FIXED EXPENSES ===== TOTALFUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSE!& HANAGE. INPUT OPER. & HAINT. & HAINT. LEASE & LEASE LICENSE

LUBE LABOR OFF FARH LABOR INTEREST & INSUR.

TRACTOR 100 HP $/HR 4.277bbbb rs I?!nn

0.000 0.000H c c r n a a o

0.000 0.722BBBSBBBB :

0.000n n r t t . n _ . o o

0 .000 18.186B B B B H P n C

0.000f , r ! " g l - B B B

1.083 24.268TRACTOR 125 HP S/HR 5.347 0.000 0.000 0.000 0.912 0.000 0 .000 18.764 0.000 1.117 26.140TRACTOR 150 HP $/HR 6.416 0.000 0.000 0.000 1.267 0.000 0 .000 14.221 0.000 0.847 22.750TRACTOR 40 HP $/HR 1.711 0.000 0.000 0.000 0.262 0.000 0 .000 6.624 0.000 0.394 8.992TRACTOR 75 HP $/HR 3.208 0.000 0.000 0.000 0.459 0.000 0.000 9.446 0.000 0.563 13.675COMBINE RICE $/HR 4.448 0.000 0.000 0.000 7.952 0.000 0.000 45.630 0.000 2.417 60.447COMBINE SOYBEAN $/HR 4.448 0.000 0.000 0.000 7.952 0.000 0.000 40.344 0.000 2.417 55.161BEDDER 10 FT $/HR 0.000 0.000 0.000 0.000 0.237 0.000 0.000 1.668 0.000 0.110 2.015BLADE DOZER $/HR 0.000 0 .000 0.000 0.000 0.238 0.000 0.000 1.733 0.000 0.114 2.085CULTIPACKER $/HR 0.000 0 .000 0.000 0.000 0.179 0.000 0.000 0.889 0.000 0.063 1.131CULTIVATOR 4 ROH $/HR 0.000 0 .000 0.000 0 .000 0.382 0.000 0.000 2.799 0.000 0.184 3.365CULTIVATOR 6 ROH $/HR 0.000 0 .000 0.000 0 .000 0.642 0.000 0.000 2.698 0.000 0.184 3.524CULTIVATOR FIELD $/HR 0.000 0 .000 0.000 0 .000 0.703 0.000 0.000 1.928 0.000 0.127 2.758CULTIVATOR-20 ROLLING $/HR 0.000 0 .000 0.000 0 .000 0.902 0.000 0.000 3.318 0.000 0.184 4.405CULTIVATOR-36 FIELD $/HR 0.000 0 .000 0.000 0.000 1.760 0.000 0.000 16.441 0.000 0.856 19.057DISC OFFSET $/HR 0.000 0.000 0.000 0.000 1.938 0.000 0.000 5.908 0.000 0.388 8.235DISC-TANDEM 14 FT $/HR 0.000 0.000 0.000 0.000 0.744 0.000 0.000 5.424 0.000 0.357 6.524DISC-TANDEM 18 FT $/HR 0.000 0.000 0.000 0.000 1.684 0.000 0.000 6.003 0.000 0.335 8.022GRAIN CART $/HR 0.000 0.000 0.000 0.000 0.000 60.000 0.000 0.553 0.000 0.028 60.581HARROHS S/HR 0.000 0.000 0.000 0.000 0.128 0.000 0.000 0.625 0 .000 0.041 0.794LAND PLANE S/HR 0.000 0.000 0.000 0.000 0.549 0.000 0.000 11.579 0.000 0.760 12.888PLANTER S/HR 0.000 0.000 0.000 0.000 1.024 0.000 0 .000 5.301 0.000 0.296 6.620PLANTER 6 ROH S/HR 0.000 0.000 0.000 0.000 1.296 0.000 0 .000 9.652 0 .000 0.571 11.520PLANTER BED S/HR 0.000 0.000 0.000 0.000 0.893 0.000 0 .000 6.606 0 .000 0.432 7.932PLOH LEVEE S/HR 0.000 0.000 0.000 0.000 0.452 0.000 0 .000 0.971 0 .000 0.058 1.481SHREDDER 4 ROH S/HR 0.000 0.000 0 .000 0.000 0.408 0 .000 0 .000 5 .146 0 .000 0.288 5.842SPRAY RIG S/HR 0.000 0.000 0.000 0.000 0.351 0 .000 0 .000 8.409 0.000 0.494 9.254SPRAYER HERB S/HR 0.000 0.000 0.000 0.000 0.117 0 .000 0 .000 1.529 0.000 0.100 1.746BALE HOVER ROUND S/HR 0.000 0.000 0.000 0.000 10.000 0 .000 0.000 107.000 0.000 5 .000 122.000LEVEE BOX T-A S/HR 0.000 0.000 0.000 0.000 0 .320 0.000 0.000 4.661 0.000 0.190 5.171STOCK TRAILER S/HR 0.000 0.000 0.000 0.000 100.000 0.000 0.000 1819.000 0.000 85.000 2004.000PICKUP TRUCK 3/4 TON S/HI 0.066 0.000 0.000 0.000 0 .015 0.000 0.000 0 .165 0.000 0.032 0.278

__^ TRUCK S/MI 0.109 0.000 0.000 0 .000 0.067 0.000 0.000 0.231 0.000 0.117 0.524f T R A C T O R 125 HP S/AC 1.453 1.702 0.000 0 .000 0.258 0.000 0.000 5.321 0.000 0.317 9.051BEDDER 10 FT S/AC 0.000 0 .000 0.000 0 .000 0.061 0.000 0.000 0.430 0.000 0.028 0.519BEDDING 10 FT S/AC 1.453 1.702 0.000 0 .000 0.320 0.000 0.000 5.751 0.000 0.345 9.571

COMBINE RICE S/AC 2.282 3.207 0.000 0 .000 4.080 0.000 0.000 23.412 0.000 1.240 34.220COMBINING RICE S/AC 2.282 3.207 0.000 0.000 4.080 0.000 0.000 23.412 0.000 1.240 34.220COMBINE SOYBEAN S/AC 1.330 1.868 0.000 0.000 2.377 0.000 0.000 12.059 0.000 0.722 18.356COMBINING SOYBEAN S/AC 1.330 1.868 0.000 0.000 2.377 0.000 0.000 12.059 0.000 0.722 18.356TRACTOR 40 HP S/AC 0.324 0.768 0 .000 0.000 0.034 0.000 0 .000 0.648 0 .000 0 .050 2.025CULTIPACKER S/AC 0.000 0.000 0 .000 0.000 0.021 0.000 0 .000 0 .103 0 .000 0.007 0.132CULTIPACKING S/AC 0.324 0.768 0.000 0.000 0.054 0.000 0 .000 0.952 0 .000 0.058 2.156TRACTOR 125 HP S/AC 0.933 0.945 0.000 0.000 0 .144 0.000 0.000 2.956 0 .000 0.176 5.154CULTIVATOR 6 ROH S/AC 0.000 0 .000 0.000 0.000 0.076 0.000 0.000 0.321 0.000 0.022 0.419SPRAYER HERB S/AC 0.000 0 .000 0.000 0.000 0.017 0.000 0.000 0.219 0.000 0.014 0.250CULTIVATE-SPRAY S/AC 0.933 0 .945 0.000 0.000 0.237 0.000 0.000 3.496 0.000 0.212 5.823TRACTOR 125 HP S/AC 1.078 1.047 0.000 0 .000 0.159 0.000 0.000 3.275 0.000 0.195 5.755CULTIVATOR 4 ROH S/AC 0.000 0.000 0.000 0 .000 0.061 0.000 0.000 0.444 0.000 0.029 0.534CULTIVATING 4 ROH S/AC 1.078 1.047 0.000 0 .000 0.220 0.000 0.000 3.719 0.000 0.224 6.2B9TRACTOR 150 HP S/AC 0.661 0.768 0.000 0.000 0.162 0.000 0.000 1.821 0 .000 0.108 3.521CULTIVATOR FIELD S/AC 0.000 0.000 0 .000 0.000 0.082 0.000 0.000 0.224 0 .000 0.015 0.321CULTIVATING FIELD S/AC 0.661 0.768 0.000 0.000 0.244 0.000 0.000 2 .046 0 .000 0.123 3.842TRACTOR 100 HP S/AC 0.747 0.955 0.000 0.000 0.115 0 .000 0 .000 2 .895 0 .000 0.172 4.885CULTIVATOR-20 ROLLING S/AC 0.000 0.000 0.000 0.000 0 .131 0 .000 0 .000 0 .480 0 .000 0.027 0.637CULTIVATING-20 ROLLING S/AC 0.747 0.955 0.000 0.000 0.245 0 .000 0 .000 3 .375 0.000 0.199 5.522TRACTOR 150 HP S/AC 0.443 0.384 0.000 0 .000 0.081 0.000 0.000 0.911 0.000 0 .054 1.874CULTIVATOR-36 FIELD S/AC 0.000 0.000 0.000 0 .000 0.102 0.000 0.000 0.957 0.000 0.050 1.109CULTIVATING-36 FIELD S/AC 0.443 0 .384 0.000 0 .000 0.184 0.000 0.000 1.868 0.000 0.104 2.983

Information presented is prepared solely as a general guide and is not intended to recognize or predict tho cost!and returns from any one particular farm or ranch operation. These projections were collected and developed bystaff members of tho Texas Agricultural Extension Service and approved for publ icat ion.

C l l . 2 3

RESOURCE NAHE UNIT = VARIABLE EXPENSES ======o======= ===== FIXED EXPENSES — TOTAL

B B B a B O B g Q B B S S

125 HP $/ACOFFSET $/ACOFFSET $/AC

FUEL&

LUBEBBBCTtjgaO1

0.6990 .0000 .699

OPER. &MANAGE.LABORS S B B B B B B ;

0 .9760 .0000 .976

OPER.INPUT

aaaaaaaa0.0000 .0000 .000

CUSTOMOPER.

0 .0000.0000.000

REPAIR& MAINT.OFF FARM

0.1480.2870.435

REPAIR& MAINT.LABOR

0.0000.0000.000

HOURLYLEASE

0.0000 .0000.000

DEPREC.&

INTEREST

3.0530 .8743 .927

ANNUALLEASE

0.0000 .0000 .000

TAXES,LICENSE& INSUR.Q S n S B B C S

0.1820.0570.239

EXPENSE

TRACTORDISC

DISCING

GtE-B BSSSS

5.0591.2186.276

TRACTORDISC-TANDEM

DISCING-TANDEM

IOO HP14 FT14 FT

S/ACS/ACS/AC

0.6880 .0000 .688

0 .9650 .0000 .965

0 .0000 .0000 .000

0.0000.0000.000

0.1160.1090.225

0.0000.0000.000

0.0000.0000.000

2 .9230 .7933 .716

0 . 0 0 00 . 0 0 00 .000

0.1740.0520.226

4.8660.9535.819

TRACTORDISC-TANDEM

DISCING-TANDEH

125 HP18 FT18 FT

S/ACS/ACS/AC

0.6200 .0000 .620

0 .7500 .0000 .750

0 .0000 .0000 .000

0.0000.0000.000

0.1140.1910.305

0 .0000 .0000 .000

0.0000.0000.000

2.3460.6823.028

0 .0000 .0000 .000

0.1400.0380.178

3.9700.9124.881

TRACTORHARROHS

HARROHING

40 HP S/ACS/ACS/AC

0.2560 .0000.256

0.9170 .0000.917

0 .0000 .0000.000

0.0000.0000.000

0 .0400.0180 .058

0 .0000 .0000 .000

0 .0000 .0000 .000

1.0130.0871.099

0 .0000 .0000 .000

0.0600.0060 .066

2.2860.1102.396

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

0.6490.0350.684

0 .0000 .0000 .000

0 .0390.0020 .040

1.2273.7865.013

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

0.6490.0350.684

0.0000.0000.000

0.0390.0020 .040

1.2273.7865.013

PICKUP TRUCKPICKUP TRUCK

3/4 TON3/4 TON

S/HIS/MI

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

0.4450.445

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

0.1840.1010.284

0.0000.0000.000

0 .0000 .0000 .000

3 .7842 .1235 .906

0.0000.0000.000

0.2250.1390.365

6.6482.3639.011

TRACTORPLANTER

PLANTING

125 HP S/ACS/ACS/AC

0.6180 .0000 .618

0 .7090.0000 .709

0.0000.0000.000

0 .0000 .0000 .000

0.1080.1100.218

0.0000.0000.000

0 .0000 .0000 .000

2 .2170.5692 .786

0.0000.0000.000

0.1320.0320.164

3.7840.7114.494

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

0.0720.1860.258

0.0000.0000.000

0 .0000 .0000 .000

1.4881.3822 .870

0 .0000 .0000 .000

0.0890.0820.170

3.08*-1.654 .73 .

TRACTORPLANTER

PLANTING

75 HPBEDBED

S/ACS/ACS/AC

0.8320 .0000.832

1.9350 .0001.935

0 .0000 .0000 .000

0.0000.0000.000

0.1480.2620.410

0.0000.0000.000

0.0000.0000.000

3.0461.9374 .983

0 .0000 .0000 .000

0.1810.1270.308

6.1422.3258.467

TRACTORPLOH

PLOHING

125 HPLEVEELEVEES

S/ACS/ACS/AC

1.5190 .0001.519

1.4760 .0001.476

0 .0000 .0000 .000

0.0000.0000.000

0.2240.1010.325

0.0000.0000.000

0 .0000 .0000 .000

4.6140.2174.831

0 .0000 .0000 .000

0.2750.0130.288

8.1080.3318.439

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

0.1260.0590.185

0.0000.0000.000

0 .0000 .0000 .000

2.5980.4333.031

0 .0000 .0000 .000

0.1550.0290.183

5.7210.5216.242

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

0.1250.0640.189

0 .0000 .0000 .000

0 .0000 .0000 .000

3.1520.8113.963

0 .0000 .0000 .000

0.1880.0450.233

5.1590.9216.079

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

0.0870.0600.0170.163

0 .0000 .0000 .0000 .000

0 .0000 .0000 .0000 .000

1.7821.4420.2193.443

0 .0000 .0000 .0000 .000

0.1060 .0850 .0140 .205

3.9251.5870.2505.762

Information presented is prepared solely as a general guide and is not Intendod 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.

C l l . 2 4

BUDGET PARAMETERS REPORTApr i l 20. 1990

ParameterName

Value U n i to f

MeasureDIESEL 0.6950 GAL.DIESEL BTU 135250.0000 BTUELECTRICITY 0.0700 KWHELECTRICITY BTU 34 10.0000 BTUGASOLINE 0.8990 GAL.GASOLINE BTU 124100.0000 BTUHIRED LABOR 5.OOOO HOURHIRED LABOR IRR 5.OOOO HOURINR 1.OOOO %IRITB 12.OOOO %IRITE 12.OOOO %IROCB 12.OOOO %IROCE 12.OOOO %IRPCF 5.2500 %IT I 12.OOOO %LP GAS 1.OOOO GAL.LP GAS BTU 92140.0000 BTULUBE MULTI 0.1000 NONENATURAL GAS 3.OOOO MCFNATURAL GAS BTU 1OOOOOO.OOOO BTUOWNER LABOR 5.OOOO HOUROWNER LABOR IRR 5.OOOO HOURPTR 0.OOOO %

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 Gasol1ne

Energy of GasolineHired Repair and Maintenance Labor Rate

Hi 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 te res t Rate , Opera t ing Cap i ta l Equ i tyInterest Rate, Posi t ive Cash FlowInterest Rate . Investment Capi ta lCost of LP Gas

Energy of LP GasL u b e M u l t i p l i e rCost of Natural Gas

Energy of Nat. Gas per 100ft3 or ThermOwner Repair and Maintenance Labor Rate

Owner 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 o 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 .

C l l .25

B-124KL11)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 , Te x a s

r TEXAS LIVESTOCK ENTERPRISE BUDGETS

TEXAS UPPER COAST DISTRICTProjected for 1990

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 d .e 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 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 s 1 a . a s a m e n d e d ,and June 30. 19 14.1 5 0 - 1 2 - 8 9 , N e w

- >

/ 0 ^ \

Project ions for Planning Purposes OnlyNot to be Used without Updating after April 20,

COW-CALF PRODUCTIONEast Central Texas Area

1990 Projected Costs and Returns per Head

1990.

PRODUCTION Descr ipt ion Q u a n t i t y U n i t $ / U n i t ReturnC U L L B U L L B E E F O . O I H d 1 3 . 0 0 0 c w t . 52.OOOO 5.41C U L L C O W S B E E F O . I O H d 9 . 0 0 0 c w t . 51.OOOO 45.90HEIFER CALVES 0 . 2 8 H d 3 . 6 0 0 c w t . 9 2 . 0 0 0 0 92.74STEER CALVES 0 . 4 0 H d 4 . 5 0 0 c w t . 9 4 . 0 0 0 0 169.20

Total GROSS Income 313.24OPERATING INPUT or CUSTOM OPERATION

D e s c r i p t i o n I n p u t U s e U n i t $ / U n i t CostCOASTAL PASTURE 2 . 0 0 0 a c r e 5 2 . 6 9 0 105.38HAY 1.500 r o l l 4 5 . 0 0 0 67.50M A R K E T I N G C A L F 3 4 5 . 9 4 0 dol . 0 . 0 3 5 12.11MISCELLANEOUS CALF 1.000 head 8 . 0 0 0 8 .00PASTURE, NATIVE 2 . 0 0 0 a c r e 5 . 0 0 0 10.00RANGE CUBES 3 0 0 . 0 0 0 l b . 0. 120 36.00SALT AND MINERAL 0 . 4 2 0 c w t . 13.000 5.46VET. MEDICINE 1.000 head 7.500 7 .50Fuel 5.02Lube 0 .50Repa1r 5.92

Total OPERATING INPUT and CUSTOM OPERATION Costs 263.39= = = = = = = = = = = = ts = = = = = = = = = = = = = = = = = s=======================: = = = = = = = = = = = = = ============R e s i d u a l r e t u r n s t o c a p i t a l , o w n e r s h i p

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 49.86s a = s s s a s a = = B B s s a a a a s = = = B s a a a a s z:======================: = = = = = = = = = = = = =============CAPITAL INVESTMENT Descr ip t ion Q u a n t i t y

I n v e s t e dU n i t Rate of

ReturnCost

I n t e r e s t - I T B o r r o w e d 1381.743 Dol . 0. 120 165.81I n t e r e s t - O C B o r r o w e d 126 .999 Dol . 0. 120 15.24I n t e r e s t - O C E a r n e d - 8 . 7 6 0 Dol . 0.053 -0 .46Total CAPITAL INVESTMENT Costs 180.59==============================-:======================:= = = = = == = = = = = =R e s i d u a l r e t u r n s t o o w n e r s h i p , 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 -130.73=======================-======-:====================== =============O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e d a t i o n , Ta x e s , a n d Insurance) Cost

Mach ine ry and Equ ipmen t 52 04L i v e s t o c k 19.34Total OWNERSHIP Costs 71 .39B B S B = = B B S s s B B B a B a a B B = a s a = B B B B a s: = = = = = = = = = = = = = = = = :===================R 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 -202.12============================--=: = = = = = = = = = = = = = = = = :===================LABOR COST Descr ipt ion Inpu t Use U n i t AverageRate

CostMach ine ry and Equ ipmen t 2 . 9 5 3 Hr. 5.000 14.77O t h e r 4 . 9 5 0 Hr. 6.000 29.70

Tota l LABOR Cos ts 44.47

B-124KL11)

YourEst imate

Residual returns to land, management, and profitL 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

PASTURE, NATIVEAnnual Lease

Rate ofReturn

2 . 0 0 0 A c r eTotal LAND CostsResidual returns to management and profit

-246.59Cost

8 .008 .00

-254.59

4.000

-WARNING- No Management Cost Specified

R e s i d u a l r e t u r n s t o p r o fi tTota l Pro jected Cost of Product ion

:============-254.59567.83

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

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 Apri l 20, 1990.

Cow-Calf ProductionEast Central Texas Area

1990 Projected Costs and Returns per HeadG R O S S I N C O M E 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

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 0C U L L C O W S B E E F O . I O H d 9 . 0 0 0 c w t . 5 1 . 0 0 0 0H E I F E R C A L V E S 0 . 2 8 H d 3 . 6 0 0 c w t . 9 2 . 0 0 0 0S T E E R C A L V E S 0 . 4 0 H d 4 . 5 0 0 c w t . 9 4 . 0 0 0 0


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 COSTF I X E D C O S T D e s c r i p t i o n U n i t

M a c h i n e r y a n d E q u i p m e n t A c r eL ives tockL a n d A c r e

Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS

To t a l5

YourEst imate

.4145 .9092 .74

169 .20313 .24

To t a l0 .10

105 .381..76

67..50-0..4615,.2429..7012.. 118..00

10..0020..7536..005. 463..607..50

322. 63

-9 . 39To t a l

106. 33130. 87

8. 00245. 19567. 83

-254. 59

I n f o r m a t i o n p r o 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 s 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 .

L11.2

LIVESTOCK PRODUCTS REPORTA p r i l 2 0 . 1 9 9 0

L i v e s t o c k Name P r i c e U n i t We igh t Cashp e r o f p e r Flow

U n i t Mes. U n i t RowCULL BULL BEEF 52.0000 c w t . 100.OOOO 27CULL COWS BEEF 51.OOOO c w t . 100.OOOO 27HEIFER CALVES 92.0000 c w t . 100.OOOO 27STEER CALVES 94.OOOO c w t . 100.0000 27

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 o 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

texas upper coastagrilifecdn.tamu.edu/agecoext/files/2013/09/d114.pdfj0y\ projections for planning...

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