—1-44-+- —H-4-++H -+++- J L _ _ L T T TEXAS UPPER COAST DISTRICT 11 -+++--++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 1993
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 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 ,and dune 30 , 1914 .ISO - 01-93, New
Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13,
RICE, FIRST CROPEast Side of Texas Upper Coast District (11)
1993 Projected Costs and Returns per Acre
1993,B-1241(C11)
GROSS INCOME DescriptionRICE 1ST CROP LOANRICE ENHANCEMENTEASTRICE SUBSIDY EAST
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 BorrowedPosi t ive Cash
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 i ty53.800
U n i tcwt .cwt.cwt.
U n i t
Acincwt.ac.l b .l b .l b .ac.applappll b .ac.acreappll b .ac.l b .ac.applapplAcreAcreAcreHourHour
cwt .cwt .cwt .AcreAcreHour
Dol .Dol .
U n i tAcreAcreAcre
$ / Unit6.50002.50003.5600
$ / Un i t
2.78019.3804 .870
.209
.216
.1163 .750
24.3105 .280
.2093 .7508 .7703 .890
.2093.750
.2093 .7502 .6603 .890
5 .0005 .000
.290
.850
.050
5.000
0 .1000.052
YourT o t a l E s t i m a t e
349.7053.800 134.5043.720 155.64
639.84
Quan t i t y
24.590
To t a l
68.361. 140 22.091. 140 5.55
41.000 8 .5651.000 11.0125.000 2 . 9 03.000 11.252.000 48.622.000 10.56
48.000 10.031.000 3.750 .330 2.891.000 3.89
43.000 8 .981.000 3.75
43.000 8.981.000 3.752.300 6. 112.300 8.94
12.043.690. 12
3.440 17.206.848 34.24
317.3359.180 17.1659.180 50.3053.800 2 .69
2 .284.08
0.641 3.2179 .72
144.876 14.49-2.876 - 0 . 1 5
411.39
228.46
To ta l71.750 .23
69.00140.98552.3787.48
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 dovolopad 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 October 13, 1993.B-1241(C11)
D A T E S T A G E TYPE PRODUCT NAHE NUMBER 1HEIGHT CASH LANDLORD BREAKOF OF OF PER NON- SHARE EVEN
PRODUCTION PROD.
A
UNITS 1HEAD CASH PROD.
08/20/93 HARVEST RICE 1ST CROP LOAN 53.8000 .0000 C 3 3 . 0 0 N10/15/93 HARVEST A RICE ENHANCEMENT EAST 53.8000 .0000 C 3 3 . 0 0 N10/15/93 HARVEST A RICE SUBSIDY EAST 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 UNITS CASH VARI.
10/25/92 PREHARVEST H DISCING OFFSET .5000 .0011/15/92 PREHARVEST H DISCING OFFSET 1.0000 .0012/10/92 PREHARVEST H DISCING-TANDEH 18 FT 1.0000 .0012/15/92 PREHARVEST H CULTIVATING-36 FIELD 1.0000 .0012/20/92 PREHARVEST H PLANING LAND 1.0000 .0003/05/93 PREHARVEST H DISCING-TANDEM 18 FT .5000 .0003/05/93 PREHARVEST H HARROHING .5000 .0003/10/93 PREHARVEST H CULTIVATING-36 FIELD 1.0000 .0003/15/93 PREHARVEST H PLANING LAND .7500 .0003/15/93 PREHARVEST H PLOHING LEVEES 1.0000 .0003/15/93 PREHARVEST D LEVEE BOX T-A .3300 .0003/15/93 PREHARVEST 0 IRRIGATION EAST 24.5900 .0003/17/93 PREHARVEST H REBUILDING LEVEE 1.0000 .0003/20/93 PREHARVEST H PLOHING LEVEES 1.0000 .0003/25/93 PREHARVEST E SEED - EAST RICE 1.1400 C V 68.0003/25/93 PREHARVEST G CUST AIR SEED RICE - E 1.1400 C V .0003/27/93 PREHARVEST E NITROGEN R-EAST 41.0000 C V 34.0003/27/93 PREHARVEST E PHOSPHATE R-EAST 51.0000 C V 34.0003/27/93 PREHARVEST E POTASH R-EAST 25.0000 C V 34.0003/27/93 PREHARVEST G CUST AIR FERT. RICE-E 3.0000 C V 34.0004/15/93 PREHARVEST E PROPANIL-ORDRAH R-EAST 2.0000 C V 34.0004/15/93 PREHARVEST G CUST AIR HERB. RICE-E 2.0000 C V 32.0004/20/93 PREHARVEST E NITROGEN R-EAST 48.0000 C V 34.0004/20/93 PREHARVEST G CUST AIR FERT. RICE-E 1.0000 C V 34.0004/30/93 PREHARVEST M PICKUP TRUCK 3/4 TON 40.0000 .0005/15/93 PREHARVEST E FURADAN - 3G EAST .3300 C V 34.0005/15/93 PREHARVEST G CUST AIR INSECT. RICE-E 1.0000 C V 32.0005/20/93 PREHARVEST E NITROGEN R-EAST 43.0000 C V 34.0005/20/93 PREHARVEST G CUST AIR FERT. RICE-E 1.0000 C V 34.0005/25/93 PREHARVEST E NITROGEN R-EAST 43.0000 C V 34.0005/25/93 PREHARVEST G CUST AIR FERT. RICE-E 1.0000 C V 34.0006/15/93 PREHARVEST E PARATHION 2.3000 C V 34.0006/15/93 PREHARVEST G CUST AIR INSECT. RICE-E 2.3000 C V 34.0008/20/93 HARVEST 1ST G CUSTOM HAULING RICE-E 59.1800 C V 22.0008/20/93 HARVEST 1ST G DRYING RICE 59.1800 C V 42.0008/20/93 HARVEST 1ST E SALES COMMISSION RICE 53.8000 c V 42.0008/20/93 HARVEST 1ST H COMBINING RICE 1.0000 .0010/20/93 K LAND CHARGE RICEEAST 1.0000 F .00
y * K \
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 project ions were col lected and developod bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C11.4
Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13,
RICE, FIRST AND SECOND CROPWest Side of Texas Upper Coast District (11)
1993 Projected Costs and Returns per Acre
1993.B-1241(C11)
GROSS INCOME Description Quant i ty56.9008.390
65.29053.480
Quan t i t y20.000
1.0800.660
45.00045.00020.OOO
1.0002.0002.000
54.0001.0001.0001.000
56.0001.000
25.0001.0002.0002.000
3.4405.570
62.59062.59056.900
0.641
42.0000 .8005.250
0.0831.462
9.2309.2308.390
0.481
140.930-2.586
U n i tcwt .cwt .cwt .cwt .
U n i tAcincwt .ac.l b .l b .l b .ac.applappll b .ac.acreappll b .ac.l b .ac.applapplAcreAcreAcreHourHour
cwt .cwt .cwt .AcreAcreHour
l b .ac.Ac inAcreAcreAcreHourHour
cwt .cwt .cwt .AcreAcreHour
Dol .Dol .
U n i tAcreAcreAcre
$ / Unit6.50006.50000.50004.0600
$ / Unit3.550
20.5004 .220
.216
.207
.1194.290
23.4904.000
.2164.290
11.0503.390
.2164.290
.2164.2902.5503.390
5.OOO5.000
.268
.850
.050
5 .000
.2164 .2903.550
5.0005.000
.216
.850
.050
5.OOO
0.1000.053
YourT o t a l E s t i m a t e
RICE 1ST CROP LOAN 369.85RICE 2ND CROP LOAN 54.54RICE ENHANCEMENT 32.65RICE SUBSIDY 217.13
Total GROSS Income 674.16VARIABLE COST Description To ta l
PREHARVESTIRRIGATION 71.00SEED - WEST 22. 14CUST AIR SEED 2.78NITROGEN 9.72PHOSPHATE 9.31POTASH 2.38CUST AIR FERT. - 4.29PROPANIL-ORDRAM 46.98CUST AIR HERB. 8 .00NITROGEN 11.66CUST AIR FERT. 4.29FURADAN - 3G 11.05CUST AIR INSECT. 3.39NITROGEN 12.09CUST AIR FERT. 4.29NITROGEN 5.40CUST AIR FERT. 4.29INSECTICIDE 5.10CUST AIR INSECT. 6.78Fuel & Lube - Machinery 12.04R e p a i r s - M a c h i n e r y 3.69- I r r i g a t i o n 0 . 1 0L a b o r - M a c h i n e r y 17.20- I r r i g a t i o n 27.85
Total PREHARVEST 305.85HARVEST 1ST
CUSTOM HAULING 16.77DRYING 53.20SALES COMMISSION 2.84Fuel & Lube - Machinery 2.28R e p a i r s - M a c h i n e r y 4.08L a b o r - M a c h i n e r y 3.21
Total HARVEST 1ST 82.39PREHARVEST
NITROGEN 9.07CUST AIR FERT. 3 .43IRRIGATION 18.63Fuel & Lube - Machinery 0 .30R e p a i r s - M a c h i n e r y 0 .05- I r r i g a t i o n 0 .03L a b o r - M a c h i n e r y 0.41- I r r i g a t i o n 7.31
Total PREHARVEST 39.24HARVEST 2ND
CUSTOM HAULING 1.99DRYING 7.84SALES COMMISSION 0.41Fuel & Lube - Machinery 1.71R e p a i r s - M a c h i n e r y 3.06L a b o r - M a c h i n e r y 2.41
Total HARVEST 2ND 17.44
I n t e r e s t - O C B o r r o w e d 14.09I n t e r e s t - P o s i t i v e C a s h -0 .14
Total VARIABLE COST 458.87
GROSS INCOME minus VARIABLE COST 215.29
FIXED COST Description To ta lMachinery and Equipment 89.81I r r i g a t i o n 0 .24Land 69.00
Total FIXED Cost 159.05
Total of ALL Cost 617.92
NET PROJECTED RETURNS 56.24
Information prosonted Is prepared sololy as a general guide and is not intended to recognise or predict tho costsand returns from any one part icular farm or ranch operation. Those projections woro collected and developed bystaff members of the Texas Agricultural extension Service and approved for publ icat ion.
C11.5
Projections for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993.B-1241(C11)
D A T E S T A G E TYPE PRODUCT NAME NUHBER 1HEIGHT CASH LANDLORD BRE,OF OF OF PER NON- SHARE EVEI
PRODUCTION PROD. UNITS 1HEAD C A S H P R O I
08/20/93 HARVEST A RICE 1ST CROP LOAN 56.9000 .0000 C 3 3 . 0 0 N10/15/93 HARVEST A RICE 2ND CROP LOAN 8.3900 .0000 C 3 3 . 0 0 N10/15/93 HARVEST A RICE ENHANCEHENT 65.2900 .0000 C 3 3 . 0 0 N10/15/93 HARVEST A RICE SUBSIDY 53.4800 .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 OR SHARE
PRODUCTION INPUT
M
UNITS
.5000
CASH VARI.
10/25/92 PREHARVEST DISCING OFFSET .0011/15/92 PREHARVEST H DISCING OFFSET 1.0000 .0012/10/92 PREHARVEST M DISCING-TANDEM 18 FT 1.0000 .0012/15/92 PREHARVEST M CULTIVATING-36 FIELD 1.0000 .0012/20/92 PREHARVEST M PLANING LAND 1.0000 .0003/05/93 PREHARVEST H DISCING-TANDEM 18 FT .5000 .0003/05/93 PREHARVEST M HARROHING .5000 .0003/10/93 PREHARVEST H CULTIVATING-36 FIELD 1.0000 .0003/15/93 PREHARVEST H PLANING LAND .7500 .0003/15/93 PREHARVEST M PLOHING LEVEES 1.0000 .0003/15/93 PREHARVEST D LEVEE BOX T-A .3300 .0003/15/93 PREHARVEST 0 IRRIGATION SURFACE 20.0000 .0003/17/93 PREHARVEST H REBUILDING LEVEE 1.0000 .0003/20/93 PREHARVEST H PLOHING LEVEES 1.0000 .0003/25/93 PREHARVEST E SEED - HEST RICE 1.0800 C V 68.0003/25/93 PREHARVEST G CUST AIR SEED RICE - H .6600 C V .0003/27/93 PREHARVEST E NITROGEN R-HEST 45.0000 C V 34.0003/27/93 PREHARVEST E PHOSPHATE 45.0000 C V 34.0003/27/93 PREHARVEST E POTASH R-HEST 20.0000 C V 34.0003/27/93 PREHARVEST G CUST AIR FERT. RICE 1.0000 C V 34.0004/15/93 PREHARVEST E PROPANIL-ORDRAM 2.0000 C V 34.0004/15/93 PREHARVEST G CUST AIR HERB. RICE 2.0000 C V 32.0004/20/93 PREHARVEST E NITROGEN R-HEST 54.0000 C V 34.0004/20/93 PREHARVEST G CUST AIR FERT. RICE 1.0000 C V 34.0004/30/93 PREHARVEST M PICKUP TRUCK 3/4 TON 40.0000 .0005/15/93 PREHARVEST E FURADAN - 3G HEST 1.0000 C V 34.0005/15/93 PREHARVEST G CUST AIR INSECT. RICE 1.0000 C V 32.0005/20/93 PREHARVEST E NITROGEN R-HEST 56.0000 C V 34.0005/20/93 PREHARVEST G CUST AIR FERT. RICE 1.0000 C V 34.0005/25/93 PREHARVEST E NITROGEN R-HEST 25.0000 C V 34.0005/25/93 PREHARVEST G CUST AIR FERT. RICE 1.0000 C V 34.0006/15/93 PREHARVEST E INSECTICIDE RICE 2.0000 C V 34.0006/15/93 PREHARVEST G CUST AIR INSECT. RICE 2.0000 C V 34.0008/20/93 HARVEST 1ST G CUSTOH HAULING RICE-1 62.5900 C V 22.0008/20/93 HARVEST 1ST G DRYING RICE 62.5900 C V 42.0008/20/93 HARVEST 1ST E SALES COMMISSION RICE 56.9000 C V 42.0008/20/93 HARVEST 1ST H COMBINING RICE 1.0000 .0008/25/93 PREHARVEST E NITROGEN R-HEST 42.0000 C V 34.0008/25/93 PREHARVEST G CUST AIR FERT. RICE .8000 c V 34.0008/25/93 PREHARVEST H REBUILDING LEVEE .2500 .0008/25/93 PREHARVEST 0 IRRIGATION SURFACE 5.2500 .0010/15/93 HARVEST 2ND G CUSTOM HAULING RICE-2 9.2300 c V 22.0010/15/93 HARVEST 2ND G DRYING RICE 9.2300 c V 42.0010/15/93 HARVEST 2ND E SALES COMMISSION RICE 8.3900 c V 42.0010/15/93 HARVEST 2ND H COMBINING RICE .7500 .0010/20/93 K LAND CHARGE RICEHEST 1.0000 F .00
Information presented is prepared solely as a general guide and Is not intended to recognise or predict tho costsand returns from any one part icular farm or ranch operation. Those projections wore col lected 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 October 13,
SORGHUM, DRYLANDTexas Upper Coast Distr ict (11)
1993 Projected Costs and Returns per Acre
1993.
GROSS INCOME DescriptionSORGHUM
Q u a n t i t y U n i t $ / U n i t To ta l
B-1241(C11)
YourEst imate
DEFICIENCY PMT.SORGHUM - LOAN
Total GROSS IncomeVARIABLE COST Description
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
38.99049.330
Quant i ty
8.00052.0006.000
40.0007.0001.0001.000
50.0001.000
5.262
CWt,cwt,
0.63004.0200
24.56198.31
U n i t $ / U n i t222.87
To ta l
l b .l b .l b .l b .l b sacreacrel b .acreAcreAcreHour
.780
.171
.113
.2071.4307.9202.260
.1713.330
5.001
Total HARVESTI n t e r e s tI n t e r e s t
- OC Borrowed- Posit ive Cash 64.695
-1.410DolDol
0 .1000 .052
Total VARIABLE COST
GROSS INCOME minus VARIABLE COSTFIXED COST Description
Machinery and EquipmentLand
Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS
U n i tAcreAcre
6 .248 .890 .678 .28
10.017.922.268.553.33
16.514.39
26.31
103.3749.330 cwt . .260 12.8249.330 cwt . .360 17.75
Acre 1.33Acre 2.38
0.374 Hour 5.000 1.8736. 16
6.47-0 .07
145..92
76..95To t a l
77. 1837 .00
114.18
260.10-37.23
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costsand raturns from any ono part icular farm or ranch operation. These projections were col lected and developed bystaff members of tho Texas Agricultural Extension Service and approved for publ icat ion.
C11.7
Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993,
B-1241(C11)
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. UNITS HEAD CASH PROD.
08/20/93 HARVEST A SORGHUM - LOAN 49.3300 .0000 C 30.00 N08/20/93 HARVEST A DEFICIENCY PMT. SORGHUM 38.9900 .0000 C 30.00 N08/20/93 HARVEST A SORGHUM - HARKET GAIN 49.3300 .0000 C 30.00 N
D A T E S T A G E TYPE INPUT NAME NUMBER CASH FIXED LANDLORDOF OF OF NON O R !SHARE
PRODUCTION INPUT
H
UNITS CASH VARI.
09/05/92 PREHARVEST SHREDDING 4 ROH 1.0000 .0009/15/92 PREHARVEST H DISCING-TANDEH 18 FT 1.0000 .0009/25/92 PREHARVEST M BEDDING 10 FT 1.0000 .0011/10/92 PREHARVEST M DISCING-TANDEH 18 FT .2500 .0011/20/92 PREHARVEST M BEDDING 10 FT 1.0000 .0012/15/92 PREHARVEST M CULTIVATING FIELD 1.0000 .0001/15/93 PREHARVEST M BEDDING 10 FT 1.0000 .0002/15/93 PREHARVEST H BEDDING 10 FT 1.0000 .0002/28/93 PREHARVEST H PICKUP TRUCK 3/4 TON 60.0000 .0003/15/93 PREHARVEST H HARROHING 1.0000 .0003/20/93 PREHARVEST E SEED SORGHUH 8.0000 C V .0003/20/93 PREHARVEST E NITROGEN 52.0000 C V 33.0003/20/93 PREHARVEST E POTASH 6.0000 C V 33.0003/20/93 PREHARVEST H PLANTING BED 1.0000 .0003/20/93 PREHARVEST H CULTIPACKING 1.0000 .0003/20/93 PREHARVEST E PHOSPHATE 40.0000 C V 33.0003/25/93 PREHARVEST E FURADAN 7.0000 C V 33.0003/30/93 PREHARVEST H CULTIVATING 4 ROH 1.0000 .00 *04/25/93 PREHARVEST E HERBICIDE SORGHUH 1.0000 C V .0004/30/93 PREHARVEST H CULTIVATING 4 ROH 1.0000 .0005/10/93 PREHARVEST E PARATHION SORGHUM 1.0000 C V 33.0005/15/93 PREHARVEST E NITROGEN 50.0000 C V 33.0005/20/93 PREHARVEST G CUST AIR INSECT. SORGHUH 1.0000 C V 33.0005/30/93 PREHARVEST H CULTIVATING 4 ROH 1.0000 .0008/20/93 HARVEST H COMBINING SOYBEAN 1.0000 C V .0008/20/93 HARVEST G CUSTOH HAULING SORGHUH 49.3300 C V .0008/20/93 HARVEST G GRAIN HANDLING 49.3300 C V .0008/31/93 K LAND CHARGE SORGHUH 1.0000 F .00
Information presented is prepared solely as a general guide and is not intended to recognise or predict tho costsand returns from any ono part icular farm or ranch operation. These project ions were col lected and dovolopad bystaff members of the Texas Agricul tural extension Service and approved for publ icat ion.
C11.8
J^N
Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993,
SOYBEANS, DRYLANDTexas Upper Coast Distr ict (11)
1993 Projected Costs and Returns per Acre
B-1241(C11)
GROSS INCOME DescriptionSOYBEANS
Total GROSS IncomeVARIABLE COST Description
PREHARVESTSEEDN & P & KHERBICIDEINSECTICIDE-SOYBCUST 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
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 ty25.400
Quant i ty
45.0000.3300.4701.0002.750
4.028
U n i tbu.
$ / Unit5.5000
U n i t $ / U n i t
l b .ac reac reac reapplAcreAcreHour
.25011.45012.3207.8603.170
5.001
To ta l139.70139.70
To ta l
11 .253.775.797.868.71
12.704 .07
20.1474.31
25.400 bu. .270 6.8525.400 .bu. .169 4.29
Acre 1.42Acre 2.41
1.206 Hour 5.000 6.03Total HARVEST
I n t e r e s tI n t e r e s t
OC BorrowedPosi t ive Cash
56.328-0.449
DolDol
0 .1000.053
21.025.63
-0 .02Total VARIABLE COST
Break-Even Pr ice, Total Var iable CostGROSS INCOME minus VARIABLE COSTFIXED COST Description
Machinery and EquipmentLandTotal FIXED Cost
Break-Even Price, Total Cost $Total of ALL Cost
NET PROJECTED RETURNS
3.97 per bu. of SOYBEANS
U n i tAcreAcre
7.00 per bu. of SOYBEANS
100.94
38.76To ta l
67.0110.0077.01
177.95-38 .25
YourEst imate
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.
C11.9
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 O c t o b e r 1 3 , 1 9 9 3 .
B - 1 2 4 K C 1 1 )
DATE STAGEOF
PRODUCTION
TYPEOF
PROD.
PRODUCT NAME NUMBEROF
UNITS
HEIGHT CASH LANDLORD BREAKP E R N O N - S H A R E E V E N
H E A D C A S H P R O D .
11/20/93 HARVEST SOYBEANS 25.4000 .0000 .00
DATE STAGEOF
PRODUCTION
TYPEOF
INPUT
INPUT NAME NUHBER CASH FIXED LANDLORDO F N O N - O R S H A R E
U N I T S C A S H V A R I .
12/05/9212/15/9212/20/9201/10/9301/20/9302/15/9305/05/9305/10/9305/15/9305/15/9305/15/9305/15/9305/25/9305/31/9306/10/9306/15/9306/15/9306/15/9306/25/9307/15/9311/20/9311/20/9311/20/9311/20/9311/30/93
PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTHARVESTHARVESTHARVESTHARVEST
DISCINGDISCINGCULTIVATING-20CULTIVATING-20DISCING-TANDEHDISCING-TANDEHCULTIVATING-20HARROHINGPLANTINGCULTIPACKINGSEEDN & P & KCULTIVATING-20PICKUP TRUCKCULTIVATINGHERBICIDEINSECTICIDE-SOYBCUST AIR INSECT.CULTIVATINGCULTIVATINGCOMBININGHAULINGDRYING & STORAGECUSTOM HAULINGLAND CHARGE
OFFSETOFFSETROLLINGROLLING14 FT14 FTROLLING
6 ROH
SOYBEAN
ROLLING3/4 TON4 ROHSOYBEANPOUNCESOYBEAN4 ROH4 ROHSOYBEANSOYBEANSOYBEANSOYBEANSOYBEAN
1.00001.00001.00001.00001.00001.00001.00001.00001.00001.0000
45.0000.3300
1.000040.0000
1.0000.4700
1.00002.75001.00001.00001.00001.0000
25.400025.4000
1.0000
.00
.00. 0 0.00.00.00. 0 0. 0 0. 0 0. 0 0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00
/«S3^\
Information presented is prepared solely os 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 col lected and developed bystaff members of the Texas Agricul tural extension Service and approved for publ icat ion.
C11.10
J ^ \
Projections for Planning Purposes OnlyNot to be Used without Updating after October 13,
COTTON, DRYLANDTexas Upper Coast Distr ict (11)
1993 Projected Costs and Returns per Acre
1993,B-124KC11)
GROSS INCOME DescriptionCOTTON LINT - LOANCOTTON LINT - SUBSIDYCOTTONSEED
Total GROSS Income
VARIABLE COST DescriptionPREHARVEST
NITROGENPOTASHINSECT.-EARLYSEEDPHOSPHATEHERB., PREMERGEINSECT.-MEDIUMHERB..POSTEMERGENITROGENINSECT.-LATEPEST MANAGEMENTCUST AIR INSECT.Fuel 8; 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
Total HARVEST
I n t e r e s tI n t e r e s t
OC BorrowedPosit ive Cash
Total VARIABLE COST
GROSS INCOME minus VARIABLE COSTFIXED COST Description
Machinery and EquipmentLand
Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS
Quan t i t y537.000
U n i tl b .l b .l b .
U n i t
l b .l b .appll b .l b .acreapplacrel b .applacreapplAcreAcreHour
ac reac recwt .cwt .b a l e
Dol .Dol .
U n i tAcreAcre
$ / Un i t0.57000.18000.0450
$ / Unit
.171
. 1133.010
.730
.2079.5003.010
11.480.171
10.9106.5003.100
5.001
3.8506.700
10.5003.2503.000
0.1000.052
YourT o t a l E s t i m a t e
306.09505.600 91.01902.160 40.60
437.70
Quan t i t y
33.000
To ta l
5.6418.000 2.031.000 3.01
16.000 11.6845.000 9.31
1.000 9 .502.660 8 .001.000 11.48
33.000 5.641.000 10.911.000 6 .501.500 4.65
14.823 .97
4.263 21.32
128.481.000 3 .851.000 6 .705.370 56.38
15.030 48.841.000 3 .00
118.78
71.076 7.11-2.227 -0 .12
254.25
183.44
To ta l61 .7777 .00
138.77393.0344.67
j0*W$\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any ono part icular 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 . l
Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993.
B-124KC11)
D A T E S T A G E TYPE PRODUCT NAHE NUMBER 1HEIGHT CASH LANDLORD BREAKOF OF OF PER NON SHARE EVEN
PRODUCTION PROD.
A
UNITS 1HEAD CASH
C
PROD.
08/20/93 HARVEST COTTON LINT - LOAN 537.0000 .0000 25.00 N08/20/93 HARVEST A COTTON LINT - SUBSIDY 505.6000 .0000 C 25.00 N08/20/93 HARVEST A COTTON LINT - BUYBACK 537.0000 .0000 C 25.00 N08/20/93 HARVEST A COTTONSEED 902.1600 .0000 C 25.00 N
D A T E S T A G E TYPE INPUT NAHE NUMBER CASH FIXED LANDLORDOF OF OF NON O R S H A R E
PRODUCTION INPUT UNITS CASH VARI.
08/26/92 PREHARVEST H SHREDDING 4 ROH 1.0000 .0008/27/92 PREHARVEST H DISCING-TANDEH 14 FT 1.0000 .0008/30/92 PREHARVEST H BEDDING 10 FT 1.0000 .0009/15/92 PREHARVEST H CULTIVATING-20 ROLLING 1.0000 .0010/15/92 PREHARVEST H BEDDING 10 FT 1.0000 .0011/15/92 PREHARVEST H CULTIVATING-20 ROLLING 1.0000 .0012/05/92 PREHARVEST H BEDDING 10 FT 1.0000 .0012/10/92 PREHARVEST E NITROGEN 33.0000 C V 25.0012/10/92 PREHARVEST E POTASH 18.0000 C V 25.0012/15/92 PREHARVEST H SPRAYING 1.0000 .0002/28/93 PREHARVEST H PICKUP TRUCK 3/4 TON 40.0000 .0003/10/93 PREHARVEST H CULTIVATING-20 ROLLING 1.0000 .0004/05/93 PREHARVEST E INSECT.-EARLY 1.0000 C V 25.0004/05/93 PREHARVEST H CULTIVATE-SPRAY 1.0000 .0004/15/93 PREHARVEST E SEED COTTON 16.0000 C V .0004/15/93 PREHARVEST E PHOSPHATE 45.0000 C V 25.0004/15/93 PREHARVEST H PLANTING 1.0000 .0005/14/93 PREHARVEST E HERB., PREMERGE 1.0000 C V .0005/15/93 PREHARVEST E INSECT.-MEDIUM 2.6600 C V 25.0005/15/93 PREHARVEST E HERB.,POSTEMERGE 1.0000 C V .0005/15/93 PREHARVEST H CULTIVATE-SPRAY 1.0000 .0006/10/93 PREHARVEST E NITROGEN 33.0000 C V 25.0006/15/93 PREHARVEST E INSECT.-LATE 1.0000 C V 25.0006/15/93 PREHARVEST H CULTIVATE-SPRAY 1.0000 .0006/15/93 PREHARVEST E PEST MANAGEHENT 1.0000 C V 25.0007/10/93 PREHARVEST G CUST AIR INSECT. COTTON 1.5000 C V .0008/18/93 HARVEST G CUST AIR DEFOL. 1.0000 C V .0008/18/93 HARVEST E DEFOLIANT 1.0000 C V .0008/20/93 HARVEST G HARVEST & HAUL COTTON 5.3700 C V .0008/20/93 HARVEST G GIN, BAG, ETC 15.0300 C V 25.0008/23/93 HARVEST E ASSOCIATION DUES 1.0000 C V 25.0008/25/93 K LAND CHARGE COTTON 1.0000 F .00
^ S % y
Information presented is prepared solely as a gonoral guide and is not intonded to recognise or predict the costsand returns from any one part icular farm or ranch operation. Those projections were col lected and developed bystaff members of tho Texas Agricul tural extension Service and approvad for publ icat ion.
C11.2
CROP PRODUCTS REPORTOctober 13. 1993
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 .OOOO lb . 1.OOOO 23COTTON LINT - LOAN .5700 lb . 1.OOOO 20COTTON LINT - SUBSIDY .1800 lb . 1.OOOO 20COTTONSEED .0450 lb . 1.OOOO 21DEFICIENCY PMT. SORGHUM .6300 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 ENHANCEMENT EAST 2.5000 cwt . 60.0000 20RICE SUBSIDY 4.0600 cwt . 60.0000 20RICE SUBSIDY EAST 3.5600 cwt . 60.0000 20SORGHUM - LOAN 4.0200 cwt . 100.0000 20SORGHUM - MARKET GAIN .0000 cwt . 100.0000 20SOYBEANS 5.5000 bu. 60.0000 20
Information prasontad Is praparad sololy as a general guide and is not intended to recognize or predict the costsand returns from any one part icular farm or ranch oparation. Thaso projactions ware 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 EQUIPMENTOCTOBER 13, 1993
DESCRIPTION TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
SELF PROPELLED
FIRST NAHE COMBINEQUALIFYING NAME 100 HP 125 HP 150 HP 40 HP 75 HP RICEHORSEPOHER RATING (HP) 100 125 150 40 75 90USEFUL LIFE (HR OR HI) 12000 12000 12000 12000 12000 2000FUEL TYPE DI DI DI DI DI DIREHAINING LIFE (HR OR HI) 12000 12000 12000 12000 12000 2000FUEL CON. (UNIT/HR OR /MI)ANNUAL USE (HR OR HI) 350 400 600 350 400 225S P E E D ( H I / H ) 1.5H I D T H ( F T ) 16F I E L D E F F I C I E N C Y ( % ) 67C A P A C I T Y ( A C / H R )POHER UNIT HULTIPLIER 1.0LABOR MULTIPLIER 1.25CURRENT LIST PRICE ($) 44900 54300 63500 17300 28800 62788S A L V A G E V A L U E ( % ) 38 38 38 38 38CURRENT MARKET VALUE ($) 40400 48900 57200 15600 25900 54380L 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 ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT #2DEPRECIATION FACTOR #2CAPACITY (DEF.,CALC.)FUEL USE (DEF.,CALC.)R & H C A L C . ( 8 1 , 8 2 )LEASE CALC. (HOUR,YEAR)
.029 .029 .029 .029 .029 .23.68 .68 .68 .68 .68 .64
7 7 7 7 7 61.5 1.5 1.5 1.5 1.5 1.4.92 .92 .92 .92 .92 .885
CC C C C C C2 2 2 2 2 2
'*! %.
DESCRIPTION
FIRST NAHEQUALIFYING NAHEHORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREHAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR HI)S P E E D ( H I / H )H I D T H ( F T )FIELD EFFICIENCY (X)C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICE ($)S A LVA G E VA L U E ( % )CURRENT 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 ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT #2DEPRECIATION FACTOR 82CAPACITY (DEF.,CALC.)FUEL USE (DEF..CALC.)R & M C A L C . ( 8 1 , 8 2 )LEASE CALC. (HOUR,YEAR)
IPELLED IMPLEHENT IMPLEMENT IMPLEHENT IHPLEHENT IMPLEHENT
COMBINE BEDDER BLADE CULTIPACKER CULTIVATOR CULTIVATORSOYBEAN 10 FT DOZER 4 ROH 6 ROH
90 75 70 40 100 652000 2500 2500 2500 2500 2500
DI2000 2500 2500 2500 2500 2500
225 100 200 140 100 1002.5 4.0 5.0 4.8 3.8 3.8
16 10 8 18 18 2469 80 80
41 . 1
82 76 76
1.0 1.1 1.1 1.1 1.11.25 1.2 1.2 1.2 1.2 1.2
62788 1300 2694 888 2093 351810 10 10 30 30
54380 1100 2286 888 1842 1842
.23 .364 .168 .364 .364.64 .6 .6 .6 .6
8 10 10 12 101.4 1.3 1.4 1.3 1.3885 .885 .885 .885 .885
C C D C CC C C C C2 2 2 2 2
.364.610
1.3.885
CC2
Information presented is prepared sololy as a general guide and is not intondod to recognize or predict the costsand returns from any ono part icular farm or ranch operation. These projections woro col lected and developed bystaff members of the Taxas Agricul tural Extension Service and approved for publ icat ion.
C11.12
DESCRIPTION
1 ^ ° ° ° °( F I R S T N A M EV QUALIFYING NAHE
KORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREHAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR HI)S P E E D ( H I / H )H I D T H ( F T )FIELD EFFICIENCY (%)C A P A C I T Y ( A C / H R )POHER UNIT HULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICE ($)S A LVA G E VA L U E ( % )CURRENT MARKET 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 ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT 82DEPRECIATION FACTOR #2CAPACITY (DEF.,CALC.)FUEL USE (DEF.,CALC.)R & H CALC. ( #1 ,#2 )LEASE CALC. (HOUR,YEAR)
IHPLEHENT IHPLEHENT IMPLEHENT IMPLEMENT IMPLEHENT IHPLEHENT
CULTIVATOR CULTIVATOR-20 CULTIVATOR-36 DISC DISC-TANDEH DISC-TANDEMFIELD ROLLING FIELD OFFSET 14 FT 18 FT
60 75 110 50 65 702500 2500 2500 2500 2500 2500
2500 2500 2500 2500 2500 2500
200 200 100 200 100 2004.8 3.8 4.8 4.8 4.8 4.818 20 36 14 14 1882 75 82 83 84 84
1.1 1.1 1.1 1.1 1.1 1.11.2 1.2 1.2 1.2 1.2 1.2
3130 4017 9647 8630 4076 749810 10 10 10 10 10
2548 3690 8562 7767 3570 6700
.364 .364 .364 .364 .364 .364.6 .6 .6 .6 .6 .610 7 6 10 10 7
1.3 1.3 1.3 1.3 1.3 1.3.885 .885 .885 .885 .885 .885
C C C C C CC C C C C C2 2 2 2 2 2
J ^ V DESCRIPTION
FIRST NAHEQUALIFYING NAHEHORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREHAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR HI)S P E E D ( H I / H )H I D T H ( F T )FIELD EFFICIENCY (X)C A P A C I T Y ( A C / H R )POHER UNIT HULTIPLIERLABOR HULTIPLIERCURRENT LIST PRICESALVAGE VALUECURRENT HARKET VALUELEASE PAYHENTANNUAL LICENSE & TAXANNUAL INSURANCEON FARH HIRED LABOROFF FARH PARTS & LABOR
($)(%)($)($)($)($)
(HR)($)
ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR MI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT #2DEPRECIATION FACTOR 82CAPACITY (DEF..CALC.)FUEL USE (DEF..CALC.)R & H C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)
IHPLEHENT IHPLEMENT IHPLEHENT
LAND PLANE
IMPLEHENT IHPLEHENT IMPLEMENT
GRAIN CART HARROHS PLANTER PLANTER PLANTER6 ROH BED
10 25 100 78 46 305000 2500 2500 1200 1200 1200
5000 2500 2500 1200 1200 1200
480 140 100 100 75 755.3 5.0 4.0 4.0 3.0
8 16 12 24 18 1460 70 75 80 80 6716
1.1 1.1 1.1 1.1 1.1 1.11.2 1.2 1.2 1.2 1.2 1.2
1320 636 8206 3310 4700 324010 10 10 10 10 10
1320 575 7600 2958 4286 3240
121
.364 .364 .168 .777 .777 .777.6 .6 .6 .6 .6 .610 10 10 7 8 10
1.3 1.3 1.4 1.4 1.4 1.4.885 .885 .885 .885 .885 .885
D C C C C CC C C C C C1 2 2 2 2 2
Information presented is prepared solely as a general guido and is not intended to recognise or pradict tha costsand raturns from any one particular farm or ranch oparation. These projections were collected and developed bystaff members of the Texas Agricultural Extansion Sarvico and approved for publ icat ion.
C11.13
DESCRIPTION
FIRST NAMEQUALIFYING NAHEKORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREHAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR HI)S P E E D ( H I / H )H I D T H ( F T )F I E L D E F F I C I E N C Y ( X )C A P A C I T Y ( A C / H R )POHER UNIT HULTIPLIERLABOR HULTIPLIERCURRENT LIST PRICE ($)S A L V A G E V A L U E ( X )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 FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT 82DEPRECIATION FACTOR #2C A PA C I T Y ( D E F. . C A L C . )F U E L U S E ( D E F. . C A L C . )R & H C A L C . ( 8 1 , 8 2 )LEASE CALC. (HOUR,YEAR)
IHPLEHENT
PLOHLEVEE
1002500
2500
2704 . 5
1082
1.11.2
183910
1563
.364. 68
1 . 3.885
CC2
IMPLEMENT
SHREDDER4 ROH
502000
2000
1254 . 8
13.382
1.11.2
407810
3596
IHPLEHENT
SPRAY RIG
401200
1200
3 54 . 0
16.772
1.11.2
172810
1728
IMPLEHENT
.230. 67
1.4.885
CC2
.777.68
1 . 4.885
CC2
SPRAYERHERB
301200
1200
504 . 0
2460
1 . 11 . 2500
10500
.777. 610
1 . 4.885
CC2
EQUIPHENT
1BQOQOS—I
BALE HOVERROUND
10
10
1
EQUIPHENT
LEVEE BOX T-A
6
6
1
500
500
10
1
192019
.32
1
DESCRIPTIONaanasBooss
FIRST NAHEQUALIFYING NAHEKORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREHAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR HI)S P E E D ( H I / H )H I D T H ( F T )F I E L D E F F I C I E N C Y ( X )C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICE ($)S A L V A G E V A L U E ( X )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 #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT 82DEPRECIATION FACTOR #2C 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)
EQUIPMENT
STOCK TRAILER
10
10
1
8500
8500
100
1
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costsand raturns from any ono part icular farm or ranch operation. These projactions were col lected and dovolopad bystaff members of tho Taxas Agricultural extension Service and approved for publ icat ion.
C11.14
OPERATING INPUT RESOURCESOctober 13, 1993
O p e r a t i n g I n p u t P r i c e U n i t Cashper o f F low
U n i t Measure RowASSOCIATION DUES 3 . 0 0 b a l e 45BIDRIN .70 a c r e 45COASTAL PASTURE 5 2 . 6 9 a c r e 52DEFOLIANT 6 . 7 0 a c r e 45FUNGICIDE RICE 1 0 . 7 5 a c r e 45FUNGICIDE SOYBEAN 1 2 . 0 0 a c r e 45FURADAN 1 . 4 3 l bs 45FURADAN - 3G EAST 8 . 7 7 a c r e 45FURADAN - 3G WEST 11 . 0 5 a c r e 45GUTHION 2 . 5 6 a c r e 45HAY 4 5 . 0 0 r o l l 47HERB., PREMERGE 9 . 5 0 a c r e 45HERB..POSTEMERGE 11 . 4 8 a c r e 45HERBICIDE SORGHUM 7 . 9 2 a c r e 45HERBICIDE SOYBEAN 1 2 . 3 2 a c r e 45INSECT.-EARLY 3 . 0 1 a p p l 45INSECT.-LATE 10.91 a p p l 45INSECT.-MEDIUM 3 . 0 1 a p p l 45INSECTICIDE RICE 2 . 5 5 app l 45INSECTICIDE-SOYB POUNCE 7 . 8 6 a c r e 45MARKETING CALF . 0 3 5 dol . 55METHYL 4 . 5 4 app l 45MISCELLANEOUS CALF 8 . 0 0 head 55N & P & K 11 . 4 5 a c r e 44NITROGEN . 171 l b . 44NITROGEN R-EAST . 2 0 9 l b . 44NITROGEN R-WEST . 2 1 6 l b . 44PARATHION 2 . 6 6 app l 45PARATHION SORGHUM 2 . 2 6 a c r e 45PASTURE, NATIVE 5 . 0 0 a c r e 52PEST MANAGEMENT 6 . 5 0 a c r e 45PHOSPHATE . 2 0 7 l b . 44PHOSPHATE R-EAST . 2 1 6 l b . 44POTASH . 11 3 l b . 44POTASH R-EAST . 11 6 l b . 44POTASH R-WEST . 11 9 l b . 44PROPANIL-ORDRAM 2 3 . 4 9 a p p l 45PROPANIL-ORDRAM R-EAST 24.31 a p p l 45RANGE CUBES .12 lb . 47SALES COMMISSION RICE .05 c w t . 55SALT AND MINERAL 1 3 . 0 0 c w t . 47SEED COTTON .73 lb . 43SEED SORGHUM .78 lb . 43SEED SOYBEAN .25 lb . 43SEED - EAST RICE 19.38 c w t . 43SEED - WEST RICE 2 0 . 5 0 cwt . 43VET. MEDICINE 7 . 5 0 head 48
JSGN
Information presented is prepared solely as a general guide and is not intonded to recognise or predict the costsand roturns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extansion Service and approved for publ icat ion.
C11.15
AUTO OR TRUCK RESOURCESOCTOBER 13, 1993
DESCRIPTION AUTO OR TRUCK AUTO OR TRUCK
FIRST NAMEQUALIFYING NAHEKORSEPOHER 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 P A C I T Y ( A C / H R )POHER UNIT HULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICESALVAGE VALUECURRENT MARKET VALUELEASE PAYMENTANNUAL LICENSE & TAXANNUAL INSURANCEON FARM HIRED LABOROFF FARM 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 C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)
($)(X)($)($)($)($)
(HR)
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
Information presented Is prepared sololy as a ganaral guida and is not intondod to recognise or predict the costsand raturns from any one part icular farm or ranch operation. These projactions woro col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C11.16
CUSTOM OPERATION RESOURCESOctober 13, 1993
Custom Operation P r i c e U n i t Cashper o f Flow
U n i t Measure RowCOMBINE & HAUL SORGHUM .75 cwt . 42CUST AIR DEFOL. 3.85 ac re 42CUST AIR FERT. RICE 4.29 ac. 42CUST AIR FERT. RICE-E 3.75 ac. 42CUST AIR HERB. RICE 4.00 appl 42CUST AIR HERB. RICE-E 5.28 appl 42CUST AIR INSECT. COTTON 3.10 appl 42CUST AIR INSECT. RICE 3.39 appl 42CUST AIR INSECT. RICE-E 3.89 appl 42CUST AIR INSECT. SORGHUM 3.33 acre 42CUST AIR INSECT. SOYBEAN 3.17 appl 42CUST AIR OTHER RICE 3.00 appl 42CUST AIR SEED RICE - E 4.87 ac. 42CUST AIR SEED RICE - W 4.22 ac. 42CUSTOM AIR FUNG. SOYBEAN 3.85 acre 42CUSTOM HAULING RICE-1 .268 cwt . 42CUSTOM HAULING RICE-2 .216 cwt . 42CUSTOM HAULING RICE-E .29 cwt . 42CUSTOM HAULING SORGHUM .26 cwt . 42CUSTOM HAULING SOYBEAN .169 .bu. 42DRYING RICE .85 cwt . 42DRYING SORGHUM .30 cwt . 42DRYING & STORAGE SOYBEAN .27 bu. 42GIN, BAG,, ETC 3.25 cwt . 42GRAIN HANDLING .36 cwt . 42HARVEST & HAUL COTTON 10.50 cwt . 42
Information prasented is prepared solely as a general guide and is not intandad to recognize or predict the costsand 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.
C11.17
LABOR RESOURCESOCTOBER 13, 1993
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 NAME LIVESTOCK LABOR OPERATOR LABORQUALIFYING NAMEC O S T O R V A L U E ( $ / K 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 guida 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.
C11.18
LIVESTOCK RESOURCESOCTOBER 13, 1993
0 * ^
DESCRIPTION LIVESTOCK
BEEF BULL
LIVESTOCI
BEEF
< LIVESTOCK
FIRST NAME COH BEEF HEIFERQUALIFYING NAME RAISED RAISEDREMAINING LIFE (YR) 6 8 6CURRENT MARKET VALUE ($) 1500 750 700SALVAGE VALUE (X) 40 100 100INSURANCE RATE (X) 1 1 1ANNUAL LEASE ($)CALC OPTIONS (R,rL,P) P R R
/fP^N
Information presented is prepared solely as a general guida and is not intended to recognize or predict the costsand raturns from any one particular farm or ranch oparation. Those projections were collected and dovolopad bystaff members of the Texas Agricultural Extansion Service and approved for publ icat ion.
C11.19
LAND RESOURCESOCTOBER 13, 1993
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
/***^*lj\
F IRST NAHE LAND CHARGE LAND CHARGE LAND CHARGE LAND CHARGE LAND CHARGE PASTURE, NATIVEQUALIFYING NAHEHARKET VALUEPROPERTY TAXAPPRECIATION RATEINTEREST RATEA N N U A L L E A S E ( $ / A C ) 7 7 . 0 0 6 9 6 9 . 0 0 3 7 1 0 4 . 0 0A P P . C A L C U A T I O N S ( Y , N ) N N N N N N
LAND CHARGE LAND CHARGE LAND CHARGE LAND CHARGE LAND CHARGECOTTON RICEEAST RICEHEST SORGHUH SOYBEAN
($/AC)($/AC)
(X)(X) 72.91
($/AC) 77.00 69 69.00 37 10(Y,N) N N N N N
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. Thaso projactions ware col lected and developed bystaff members of the Texas Agricul tural Extension service and approved for publ icat ion.
C11.20
IBUILDINGS OR IMPROVEMENTS RESOURCESOCTOBER 13, 1993
D E S C R I P T I O N B U I L D . O R I H P.F I R S T N A H E F E N C EQUALIFYING NAHEFUEL - UTILITY COST ($/YR)R E H A I N I N G L I F E ( Y R ) 2 5CURRENT HARKET VALUE ($) 3000SALVAGE VALUE (X)PROPERTY TAXES ($/YR)ANNUAL LEASE ($ )ON FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($) 24ON FARH OHNER LABOR (HR) 4LEASE CALC. (ANNUAL)
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costsand returns from any one particular farm or ranch operation. These projections were collected and developed bystaff mambars of tha Taxas Agricultural Extension Service and approved for publ icat ion.
C11.21
IRRIGATION EQUIPMENTOCTOBER 13, 1993
/**** |\
DESCRIPTION DIST. SYS. DIST. SYS.
I R R I G AT I O N S U R FA C E
POHER PLANT
FIRST NAHE ENGINEQUALIFYING NAHE SURFACEHORSEPOHER RATING (HP) 25FUEL TYPE ELFUEL CON. (UNIT/HR OR /HI) 17.9USEFULL LIFE (HR) 20 50 60000REHAINING LIFE (HR) 12 50 60000EFFICIENCY (X) 91HIRED LABOR PER SET (HR) 5.57 9 NAOHNER LABOR PER SET (HR) NANUHBER OF SETS 1 50 NACURRENT LIST PRICE ($) 1 5000 1200SALVAGE PERCENT (X)CURRENT MARKET VALUE ($) 1 5000 1200LEASE PAYMENT ($)ON FARH HIRED LABOR (HR)
PUHP HATER SOURCE
P U M P H E L L
4000040000
75NANANA
1000
1000
2525
NANANA
3000
3000
OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR)R & H ENG. ESTIHATE (X)R & H CALC. ( #1 ,#2 )LEASE CALC. (HOUR,YEAR)FUEL USE ( DEF.,CALC.)
102
Information presented is prepared solely as a general guide and is not intandad to recognize or pradict tha costsand raturns from any ono part icular farm or ranch operation. These projactions wara col lected and dovolopad bystaff members of tho Texas Agricultural Extension Service and approvad for publ icat ion.
C11.22
MACHINERY COST REPORTOCTOBER 13, 1993
RESOURCE NAHE UNIT =FUEL 1OPER. &
»= VARIABLE EXPENSES =»==__=_.=_«OPER. CUSTOH REPAIR REPAIR HOURLY 1
= = = F I X I3EPREC.
ED EXPENSES ===ANNUAL TAXES,
TOTALEXPENSES
& 1MANAGE. I N P U T O P E R . & H A I N T. & HAINT. LEASE & LEASE LICENSELUBE 1LABOR OFF FARH LABOR INTEREST
17.742
& INSUR.
TRACTOR 100 HP $/HR 4.277 0 .000 0.000 0.000 0.770 0.000 0.000 0.000 1.154 23.944TRACTOR 125 HP $/HR 5.347 0 .000 0.000 0.000 0.996 0.000 0 .000 18.795 0.000 1.223 26.360TRACTOR 150 HP $/HR 6.416 0 .000 0.000 0.000 1.426 0.000 0.000 14.658 0.000 0.953 23.454TRACTOR 40 HP $/HR 1.711 0 .000 0.000 0.000 0.297 0.000 0.000 6.855 0.000 0.446 9.308TRACTOR 75 HP $/HR 3.208 0 .000 0.000 0.000 0.528 0.000 0.000 9.951 0.000 0.647 14.335COMBINE RICE $/HR 4.448 0 .000 0.000 0.000 7.952 0.000 0.000 42.355 0.000 2.417 57.172COMBINE SOYBEAN $/HR 4.448 0 .000 0 .000 0.000 7.952 0.000 0.000 37.255 0.000 2.417 52.072BEDDER 10 FT $/HR 0.000 0 .000 0.000 0.000 0.237 0.000 0.000 1.535 0.000 0.110 1.882BLADE DOZER $/HR 0.000 0 .000 0 .000 0.000 0.238 0.000 0.000 1.595 0.000 0.114 1.947CULTIPACKER $/HR 0.000 0 .000 0 .000 0.000 0.179 0.000 0.000 0.816 0.000 0.063 1.059CULTIVATOR 4 ROH $/HR 0.000 0 .000 0 .000 0.000 0.382 0.000 0.000 2.578 0.000 0.184 3.144CULTIVATOR 6 ROH $/HR 0.000 0 .000 0 .000 0.000 0.642 0.000 0.000 2.452 0.000 0.184 3.278CULTIVATOR FIELD $/HR 0.000 0 .000 0 .000 0.000 0 .703 0.000 0.000 1.773 0.000 0.127 2.603CULTIVATOR-20 ROLLING $/HR 0.000 0 .000 0 .000 0.000 0.902 0.000 0.000 3.082 0.000 0.184 4.169CULTIVATOR-36 FIELD $/HR 0.000 0 .000 0 .000 0.000 1.760 0.000 0.000 15.306 0.000 0.856 17.923DISC OFFSET $/HR 0.000 0 .000 0 .000 0.000 1.938 0.000 0.000 5.444 0.000 0.388 7.770DISC-TANDEM 14 FT $/HR 0.000 0 .000 0 .000 0.000 0.744 0.000 0.000 4.995 0.000 0.357 6.095DISC-TANDEH 18 FT $/HR 0.000 0 .000 0 .000 0.000 1.684 0.000 0.000 5.573 0.000 0 .335 7.592GRAIN CART $/HR 0.000 0 .000 0.000 0.000 0.000 60.000 0.000 0.501 0 .000 0.028 60.528HARROHS $/HR 0.000 0 .000 0.000 0.000 0.128 0.000 0.000 0.576 0 .000 0.041 0.745LAND PLANE $/HR 0.000 0.000 0.000 0.000 0.549 0.000 0.000 10.674 0 .000 0 .760 11.983PLANTER $/HR 0.000 0.000 0.000 0.000 1.024 0 .000 0 .000 4.921 0 .000 0.296 6.240PLANTER 6 ROH $/HR 0.000 0.000 0.000 0.000 1.296 0 .000 0 .000 8.939 0 .000 0 .571 10.807PLANTER BED $/HR 0.000 0.000 0.000 0 .000 0.893 0 .000 0 .000 6.098 0 .000 0 .432 7.423PLOH LEVEE $/HR 0.000 0.000 0.000 0 .000 0.452 0 .000 0 .000 0.898 0 .000 0.058 1.407SHREDDER 4 ROH $/HR 0.000 0.000 0.000 0 .000 0.408 0 .000 0 .000 4 .775 0 .000 0.288 5.471SPRAY RIG $/HR 0.000 0.000 0.000 0 .000 0.351 0 .000 0 .000 7 .804 0 .000 0.494 8.649SPRAYER HERB $/HR 0.000 0.000 0.000 0 .000 0.117 0 .000 0 .000 1.412 0 .000 0.100 1.629BALE HOVER ROUND $/KR 0.000 0.000 0.000 0 .000 10.000 0 .000 0 .000 97.500 0 .000 5.000 112.500LEVEE BOX T-A $/HR 0.000 0.000 0.000 0 .000 0.320 0 .000 0 .000 4.307 0 .000 0.190 4.817STOCK TRAILER $/HR 0.000 0.000 0.000 0 .000 100.000 0.000 0 .000 1657.500 0 .000 85.000 1842.500PICKUP TRUCK 3/4 TON $ / H I 0.066 0.000 0.000 0.000 0.015 0.000 0 .000 0 .156 0 .000 0.032 0.268TRUCK $ / H I 0.109 0.000 0.000 0.000 0.067 0.000 0 .000 0 .205 0.000 0.117 0.498
TRACTOR 125 HP $/AC 1.453 1.702 0.000 0.000 0.282 0.000 0.000 5 .330 0.000 0.347 9.114BEDDER 10 FT $/AC 0.000 0.000 0 .000 0.000 0.061 0.000 0.000 0.396 0.000 0.028 0.485
BEDDING 10 FT $/AC 1.453 1.702 0 .000 0.000 0.344 0.000 0.000 5.726 0.000 0.375 9.599
COHBINE RICE $/AC 2.282 3.207 0 .000 0.000 4.080 0.000 0.000 21.731 0.000 1.240 32.540COMBINING RICE $/AC 2.282 3.207 0 .000 0.000 4.080 0.000 0.000 21.731 0.000 1.240 32.540
COHBINE SOYBEAN $/AC 1.330 1.868 0 .000 0.000 2.377 0.000 0.000 11.136 0.000 0.722 17.433COHBINING SOYBEAN $/AC 1.330 1.868 0 .000 0.000 2.377 0.000 0.000 11.136 0 .000 0.722 17.433
TRACTOR 40 HP $/AC 0.324 0.768 0 .000 0.000 0.038 0.000 0.000 0.878 0 .000 0.057 2.065CULTIPACKER $/AC 0.000 0 .000 0 .000 0.000 0.021 0.000 0.000 0.095 0 .000 0.007 0.123
CULTIPACKING $/AC 0.324 0.768 0 .000 0.000 0.059 0.000 0.000 0.973 0 .000 0.064 2.188
TRACTOR 125 HP $/AC 0.933 0 .945 0.000 0.000 0.157 0.000 0.000 2.961 0 .000 0 .193 5.188CULTIVATOR 6 ROH $/AC 0.000 0 .000 0.000 0.000 0.076 0.000 0.000 0.292 0 .000 0.022 0.390SPRAYER HERB $/AC 0.000 0 .000 0.000 0.000 0.017 0.000 0.000 0.202 0 .000 0 .014 0.233
CULTIVATE-SPRAY $/AC 0.933 0 .945 0.000 0.000 0 .250 0.000 0 .000 3.454 0 .000 0.229 5.811
TRACTOR 125 HP $/AC 1.078 1.047 0.000 0.000 0.174 0.000 0 .000 3.281 0 .000 0 .213 5.794CULTIVATOR 4 ROH $/AC 0.000 0 .000 0.000 0.000 0.061 0.000 0 .000 0.409 0 .000 0.029 0.499
CULTIVATING 4 ROH $/AC 1.078 1.047 0.000 0.000 0.234 0.000 0 .000 3 .690 0 .000 0 .243 6.292
TRACTOR 150 HP $/AC 0.661 0.768 0.000 0.000 0.183 0.000 0 .000 1.877 0 .000 0.122 3.611CULTIVATOR FIELD $/AC 0.000 0.000 0.000 0.000 0.082 0 .000 0 .000 0.206 0 .000 0.015 0.303
CULTIVATING FIELD $/AC 0.661 0.768 0.000 0.000 0.264 0 .000 0 .000 2 .084 0.000 0.137 3.914
TRACTOR 100 HP $/AC 0.747 0.955 0.000 0 .000 0.123 0.000 0 .000 2 .825 0.000 0.184 4.833CULTIVATOR-20 ROLLING $/AC 0.000 0.000 0.000 0 .000 0.131 0.000 0 .000 0 .446 0.000 0.027 0.603
CULTIVATING-20 ROLLING $/AC 0.747 0.955 0.000 0 .000 0.253 0.000 0 .000 3.271 0.000 0.210 5.436
TRACTOR 150 HP $/AC 0.443 0.384 0.000 0 .000 0.091 0.000 0 .000 0.939 0.000 0.061 1.919CULTIVATOR-36 FIELD $/AC 0.000 0.000 0.000 0 .000 0.102 0.000 0 .000 0 .891 0 .000 0 .050 1.043
CULTIVATING-36 FIELD $/AC 0.443 0.384 0.000 0.000 0.194 0.000 0 .000 1.830 0.000 0 .111 2.962
Information prasontad is praparad sololy as a ganaral guide and is not intended to recognize or predict tha costsand raturns from any one part icular farm or ranch operation. Those projactions ware collected and dovolopad bystaff members of the Texas Agricultural Extonsion Service and approved for publ icat ion.
C11.23
RESOURC:E NAHE
125 HPOFFSETOFFSET
UNIT
$/AC$/AC$/AC
FUEL&
LUBE
0.6990.0000.699
OPER. &HANAGE.LABOR
0.9760.0000.976
— V A R I
OPER.INPUT
0.0000.0000.000
ABLE EXPE
CUSTOHOPER.
NSES «•=
REPAIR& HAINT.OFF FARH
0.1620.2870.449
REPAIR& HAINT.LABOR
0.0000 .0000 .000
HOURLYLEASE
0 . 0 0 00 . 0 0 00 . 0 0 0
S3SESX3 PIX
DEPREC.&
INTEREST
3.0580 .8053 .863
ED EXPENS
ANNUALLEASE
lES C_St£__3£3
TAXES,LICENSE& INSUR.
0.1990.0570.256
TOTAL
EXPENSE
TRACTORDISC
DISCING
0.0000 .0000 .000
0.0000.0000.000
5.0941.1496.244
TRACTORDISC-TANDEH
DISCING-TANDEH
100 HP14 FT14 FT
$/AC$/AC$/AC
0.6880.0000.688
0.9650.0000.965
0.0000.0000.000
0 .0000 .0000 .000
0.1240.1090.232
0 .0000 .0000 .000
0 . 0 0 00 . 0 0 00 .000
2 .8520 .7303 .582
0 .0000 .0000 .000
0.1860.0520 .238
4.8140.8915.704
TRACTORDISC-TANDEM
DISCING-TANDEH
125 HP18 FT18 FT
$/AC$/AC$/AC
0.6200 .0000 .620
0.7500 .0000 .750
0.0000.0000.000
0.0000.0000.000
0.1250.1910.316
0.0000.0000.000
0 .0000 .0000 .000
2 .3500 .6332.983
0 .0000 .0000 .000
0 .1530 .0380.191
3.9970 .8634.860
TRACTORHARROHS
HARROHING
40 HP $/AC$/AC$/AC
0.2560 .0000.256
0 .9170 .0000 .917
0.0000.0000.000
0.0000.0000.000
0.0450.0180.063
0.0000.0000.000
0 .0000 .0000 .000
1.0480.0801.128
0 .0000 .0000 .000
0.0680.0060 .074
2.3340.1032.438
TRACTORGRAIN CART
HAULING
75 HP
RICE
$/AC$/AC$/AC
0.0950 .0000 .095
0 .4130 .0000 .413
0.0000.0000.000
0.0000.0000.000
0.0360.0000.036
0.0003.7503.750
0 .0000 .0000 .000
0.6840.0310.715
0 .0000 .0000 .000
0 .0450.0020.046
1.2723.7835.055
TRACTORGRAIN CART
HAULING
75 HP
SOYBEAN
$/AC$/AC$/AC
0.0950 .0000 .095
0 .4130 .0000 .413
0 .0000 .0000 .000
0.0000.0000.000
0.0360.0000.036
0.0003.7503.750
0 .0000 .0000 .000
0.6840.0310.715
0.0000.0000.000
0.0450.0020.046
1.2723.7835.055
PICKUP TRUCKPICKUP TRUCK
3/4 TON3/4 TON
$/HI$/HI
0.0660.066
0.1670.167
0 .0000 .000
0.0000.000
0.0150.015
0.0000.000
0 .0000 .000
0.1560.156
0.0000.000
0.0320.032
0.4350.435
TRACTORLAND PLANE
PLANING
125 HP
LAND
$/AC$/AC$/AC
1.2460 .0001.246
1.2100 .0001.210
0 .0000 .0000 .000
0.0000.0000.000
0.2010.1010.301
0.0000.0000.000
0 .0000 .0000 .000
3.7901.9575.747
0.0000.0000.000
0.2470.1390.386
6.6932.1978.890
TRACTORPLANTER
PLANTING
125 HP $/AC$/AC$/AC
0.6180 .0000.618
0.7090 .0000.709
0 .0000 .0000 .000
0.0000.0000.000
0 . 11 80 . 11 00 .228
0.0000.0000.000
0 .0000 .0000 .000
2.2210.5292.749
0.0000.0000 .000
0.1440.0320.176
3.8090.6704.480
TRACTORPLANTER
PLANTING
75 HP6 ROH6 ROH
$/AC$/AC$/AC
0.4900 .0000 .490
0 .9450 .0000 .945
0 .0000 .0000 .000
0.0000.0000.000
0.0830.1860.269
0.0000.0000.000
0 .0000 .0000 .000
1.5681.2802.848
0 .0000.0000.000
0.1020.0820.184
3.18C1.5474.735
TRACTORPLANTER
PLANTING
75 HPBEDBED
$/AC$/AC$/AC
0.8320 .0000.832
1 .9350 .0001.935
0.0000.0000.000
0.0000.0000.000
0 .1700 .2620 .432
0.0000.0000.000
0 .0000 .0000 .000
3.2091.7884.997
0.0000.0000.000
0.2090.1270.335
6.3552.1768.531
TRACTORPLOH
PLOHING
125 HPLEVEELEVEES
$/AC$/AC$/AC
1.5190 .0001.519
1.4760 .0001.476
0 .0000 .0000 .000
0.0000.0000.000
0.2450 .1010.346
0.0000.0000.000
0 .0000 .0000 .000
4.6220.2014.823
0 .0000 .0000 .000
0.3010.0130.314
8.1620.3148.477
TRACTORBLADE
REBUILDING LEVEE
75 HPDOZER
$/AC$/AC$/AC
1.1930 .0001.193
1.6500 .0001.650
0 .0000 .0000 .000
0.0000.0000.000
0.1450.0590.205
0.0000.0000.000
0 .0000 .0000 .000
2.7370.3993.135
0 .0000.0000.000
0.1780.0290.207
5.9030.4876.389
TRACTORSHREDDER
SHREDDING
100 HP4 ROH4 ROH
$/AC$/AC$/AC
0.6540 .0000 .654
1.0400 .0001.040
0 .0000 .0000 .000
0.0000.0000.000
0.1340.0640.198
0.0000.0000.000
0 .0000 .0000 .000
3.0750.7523.828
0.0000.0000.000
0 .2000 .0450 .245
5.1030.8625 .965
TRACTORSPRAY RIGSPRAYER
SPRAYING
75 HP
HERB
$/AC$/AC$/AC$/AC
0.8190 .0000 .0000.819
1.1320 .0000 .0001.132
0 .0000 .0000 .0000 .000
0.0000.0000.0000.000
0.1000.0600.0170.177
0.0000.0000.0000.000
0 .0000 .0000 .0000 .000
1.8771.3390.2023.418
0.0000.0000.0000 .000
0.1220 .0850 .0140.221
4 .0501.4830.2335.766
Information presented is prepared solely as a general guida and is not intonded to recognise or pradict tha costsand raturns from any one part icular farm or ranch oparation. Those projections ware col lected and dovolopad bystaff mambars of tha Texas Agricultural extension Service and approved for publ icat ion.
C11.24
BUDGET PARAMETERS REPORTOctober 13, 1993
ParameterName
Value U n i to f
MeasureD e s c r i p t i o n
D I E S E L 0 . 6 9 5 0 G A L .D I E S E L B T U 1 3 5 2 5 0 . 0 0 0 0 B T UE L E C T R I C I T Y 0 . 0 7 0 0 K W HELECTRICITY BTU 3410.0000 BTU
G A S O L I N E 0 . 8 9 9 0 G A L .GASOLINE BTU 124100.0000 BTUH I R E D L A B O R 5 . 0 0 0 0 H O U RHIRED LABOR IRR 5 .0000 HOURI N R 1 . 0 0 0 0 %I R I T B 1 0 . 0 0 0 0 %I R I T E 1 0 . 0 0 0 0 %I R O C B 1 0 . 0 0 0 0 %I R O C E 1 0 . 0 0 0 0 %I R P C F 5 . 2 5 0 0 %I T I 1 2 . 0 0 0 0 %L P G A S 1 . 0 0 0 0 G A L .L P G A S B T U 9 2 1 4 0 . 0 0 0 0 B T U
L U B E M U L T I 0 . 1 0 0 0 N O N EN A T U R A L G A S 3 . 0 0 0 0 M C FNATURAL GAS BTU 1000000.0000 BTUO W N E R L A B O R 5 . 0 0 0 0 H O U R
OWNER LABOR IRR 5.0000 HOURP T R 0 . 0 0 0 0 %
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 Rate
Hi red I r r iga t ion Opera t ion LaborInsurance Rate, % of Market value
Interest 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, Posi t ive Cash FlowInterest Rate, Investment Capi ta lCost of LP Gas
Energy of LP GasLube Mu 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 o p a r o 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 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
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS UPPER COAST DISTRICTProjected for 1993
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 o E c o n o m i c s , T h e Te x a s A S 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 « , a s a m e n d e d ,a n d J u n e 3 0 . 1 9 1 4 .ISO - 01-93 , New
J ^ s
J ^ N
Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13,
COW-CALF PRODUCTIONEast Central Texas Area
1993 Projected Costs and Returns per Head
1993,B-1241(L11)
P 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 yC U L L B U L L B E E F O . O I H d 1 3 . 0 0 0
U n i tc w t .c w t .c w t .c w t .
U n i ta c r er o l ldol .heada c r el b .c w t .head
s
$ / U n i t5 2 . 0 0 0 04 7 . 5 0 0 08 7 . 5 0 0 09 5 . 0 0 0 0
$ / U n i t5 2 . 6 9 04 5 . 0 0 0
0 . 0 3 58 . 0 0 05 . 0 0 00 . 1 2 0
13 .0007 . 5 0 0
R e t u r n E s t i m a t e5 . 4 1
C U L L C O W S B E E F O . I O H d 9 . 0 0 0 4 2 . 7 5H E I F E R C A L V E S 0 . 2 8 H d 3 . 6 0 0 8 8 . 2 0S T E E R C A L V E S 0 . 4 0 H d 4 . 5 0 0 171 .00
Total GROSS Income 3 0 7 . 3 6
OPERATING INPUT or CUSTOM OPERATIOND e s c r i p t i o n I n p u t U s e
C O A S T A L P A S T U R E 2 . 0 0 0C o s t
105 .38H A Y 1 . 5 0 0 6 7 . 5 0M A R K E T I N G C A L F 3 4 5 . 9 4 0 12.11M I S C E L L A N E O U S C A L F 1 . 0 0 0 8 . 0 0P A S T U R E , N A T I V E 2 . 0 0 0 10 .00R A N G E C U B E S 3 0 0 . 0 0 0 3 6 . 0 0S A L T A N D M I N E R A L 0 . 4 2 0 5 . 4 6V E T . M E D I C I N E 1 . 0 0 0 7 . 5 0Fuel 5 . 0 2Lube 0 . 5 0Repa i r 5 . 9 2
Total OPERATING INPUT and CUSTOM OPERATION Cost 2 6 3 . 3 9
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 pl 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 4 3 . 9 7
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 yI n v e s t e d
I n t e r e s t - I T B o r r o w e d 1 3 4 6 . 8 6 6
U n i t
D o l .D o l .Dol .
R a t e o fR e t u r n
0 . 1 0 00 . 1 0 00 . 0 5 3
C o s t
134.69I n t e r e s t - O C B o r r o w e d 1 1 2 . 8 0 5 11 . 2 8I n t e r e s t - O C E a r n e d - 8 . 6 4 2 - 0 . 4 5
Total CAPITAL INVESTMENT Costs 145.51
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 - 1 0 1 . 5 4
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 sMach ine ry and Equ ipmen t
, and I n s u r a n c e ) C o s t5 2 . 0 4
L i v e s t o c k 14 .98
Total OWNERSHIP Costs 6 7 . 0 2
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 nd p r o fi t
U n i t A v e r a g eRate
H r . 5 . 0 0 0H r . 6 . 0 0 0
- 1 6 8 . 5 6
L 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
M a c h i n e r y a n d E q u i p m e n t 2 . 9 5 3
C o s t
1 4 . 7 7O t h e r 4 . 9 5 0 2 9 . 7 0
Tota l LABOR Cos ts 4 4 . 4 7
R 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
U n i t
A c r e
R a t e o fR e t u r n
4 . 0 0 0
- 2 1 3 . 0 3
L 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
PASTURE, NATIVEA n n u a l L e a s e 2 . 0 0 0
C o s t
8 . 0 0
Tota l LAND Cos ts 8 . 0 0
R 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 2 1 . 0 3
■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
-221.03528.38
Information presented is prepared sololy 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 dovolopad bystaff members of the Texas Agricul tural extension Service and approved for publ icat ion.
L l l . l
Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993.
Cow-Calf ProductionEast Central Texas Area
1993 Projected Costs and Returns per HeadGROSS INCOME Description
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 IncomeVARIABLE COST Description
BALE MOVER ROUNDCOASTAL PASTUREFENCEHAYIn teres t - 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
Q u a n t i t y U n i t $ / U n i t To ta l
B-124KL11)
YourEst imate
O . O I H d 1 3 . 0 0 0 c w t .O . I O H d 9 . 0 0 0 c w t .0 . 2 8 H d 3 . 6 0 0 c w t ,0 . 4 0 H d 4 . 5 0 0 c w t ,
52.OOOO47.500087.500095.0000
5.4142.7588.20
171.00307.36
To t a l
0 . 1 0105.38
1.7667 .50-0 .4511.2829 .7012. 118 .00
10.0020.7536.005 .463 .607 .50
318.68
GROSS INCOME minus VARIABLE COSTFIXED COST Description
Machinery and EquipmentL i ves tockLand
Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS
U n i tAcreAcre
-11 .32To ta l
97,.28104,.43
8 ,.00
209.70528.38
•221.03
Information presented is prepared solely as a general guide and is not intondod to recognize or predict tho costsand returns from any one part icular farm or ranch operation. These projections woro col lected and developed bystaff members of the Texas Agricul tural extension Service and approvad for publ icat ion.
L11.2
LIVESTOCK PRODUCTS REPORTOctober 13, 1993
L ives tock Name P r i c e U n i t We i g h t Cashp e r o f p e r Fl ow
U n i t Mes. U n i t Row
CULL BULL BEEF 52.OOOO c w t . 100.0000 27CULL COWS BEEF 4 7 . 5 0 0 0 c w t . 100 .0000 27HEIFER CALVES 8 7 . 5 0 0 0 c w t . 100 .0000 27STEER CALVES 9 5 . 0 0 0 0 c w t . 100 .0000 27
r
Informat i on pia n d r e t u r n s fis t a f f m e m b e r s
i s e n t e d i s p r e p a r e d s o l e l y a s i) r a a n y o n e p a r t i c u l a r f a r m o r ri f t h e Te x a s A g r i c u l t u r a l E x t e i
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 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 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