jr - agrilife.orgagrilife.org/agecoext/files/2013/09/D113.pdf · FURADAN - 3G CUST AIR INSECT....

I l l '— H 4 - h—H-++-44+44h-+--4jm-4-h-+h--444+tW-tVj r

TEXAS UPPER COASTDISTRICT 11

B-124KC11)TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM

Z e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , T «

V TEXAS CROP ENTERPRISE BUDGETS

TEXAS UPPER COAST DISTRICTProjected for 1991

Data collected and submitted by Dr. Arthur R. Gerlow

E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i oe c o n o m i c l e v e l , r a c e , c o l o r , s e x , r e l i g i o n o r n a t i o n a l o r i g i n .

C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s . T h e Te x a s A « M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e sD e p a r t m e n t o f A g r i c u l t u r e c o o p e r a t i n g . D i s t r i b u t e d i n f u r t h e r a n c e o f t h e A c t s o f C o n g r e s s o f M a y 8 , 1 9 1 4 , a s a m e n d e d ,a n d J u n e 3 0 , 1 9 1 4 .1S0 - 12-90, New

0 & \

Project ions for Planning Purposes OnlyNot to be Used without Updating after July 23, 1991.

RICE, FIRST CROPEast Side of Texas Upper Coast District (11)1991 Projected Costs and Returns per Acre

B-1241(C11)

GROSS INCOME Descriptionb b b b b s b b b c b s b b b b b s s b b s b s s s b s

RICE 1ST CROP LOANRICE ENHANCEMENTRICE SUBSIDY

Total GROSS Income

VARIABLE COST Description8 S C S S S S S S B S S S B B B B 8 B E 8 B B S S B B B B B S B I

PREHARVESTIRRIGATIONSEED - EASTCUST AIR SEEDNITROGENPHOSPHATEPOTASHCUST AIR FERT.PROPANIL-ORDRAMCUST AIR HERB.NITROGENCUST AIR FERT.FURADAN - 3GCUST AIR INSECT.NITROGENCUST AIR FERT.NITROGENCUST AIR FERT.PARATHIONCUST AIR INSECT.

Q u a n t i t y U n i tc e e s c s s s e c e s s

53 .800 cw t .53 .800 cw t .43 .720 cw t .

Fuel & LubeRepairsLabor

MachineryMachineryI r r i g a t i o nMachineryI r r i g a t i o n

Total PREHARVESTHARVEST 1ST

CUSTOM HAULINGDRYINGSALES COMMISSIONFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y

Total HARVEST 1STI n t e r e s tI n t e r e s t

- OC Borrowed- Posit ive Cash

Quant i tyS B B B B B B S B S B

24.5901.1401.140

41.00051.00025.0003.0002.0002.000

48.0001.0001.0001.000

43.0001.000

43.0001.0002.3002.300

3.4406.848

129.894-2.142

U n i t

Ac lncwt .c w t .l b .l b .l b .cwt .applappll b .cwt .ac reappll b .cwt .l b .cwt .applapplAcreAcreAcreHourHour

$ / Un i t8 S S S B B B S S S S

6.50000.50004.0600

$ / UnitB C S S S B E S C C B

3 .05016.0003 .000

.164

.180

.1003.000

16.0003 .850

. 1643 .0007 .9502.400

.1643 .000

.1643.0001.5302 .400

DolDol

5.0005.000

To ta lB C B B S B S B B B S

349.7026.90

177.50C B S S S E C S S S S

554.10To ta l

S S S S B S S S C S S

74.9918.243.42

0 .1200.053

72185000

32.007 .707.873 .007.952 .40

.05

.00

.05

.00

.515.52

12.043.570 .12

17.2034.24

281.3159.180 cwt . .300 17.7559.180 cwt . .800 47.3453.800 cwt . .070 3.76

Acre 2.38Acre 4.11

1.474 Hour 5.000 7.37

Total VARIABLE COST

82.7215.59-0.11

B C B S B B B S S S S379.51

YourEst imateS B B B B B S S S

jfPfc^

GROSS INCOME minus VARIABLE COSTFIXED COST DescriptionS S S S S S S S E S C S S S S S S S S S S 8 S S S S B S S S S C I

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

Total FIXED Cost

Total of ALL CostNET PROJECTED RETURNS

U n i tc = = cAcreAcreAcre

174.60To ta l

75.480.26

69.00C S S E S E S E S S S

144.73524.2429.86

Infornatlon presented Is prepared solely as a general guide and Is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C11.3

Projections for Planning Purposes OnlyNot to be Used without Updating after July 23, 1991B-124KC11)

D A T E S T A G E TYPE PRODUCT NAHE NUMBER HEIGHT CASH LANDLORD BREAKOF OF OF PER NON- SHARE EVEN

PRODUCTION PROD.

A

UNITS HEAD C A S H P R O D .

08/20/91 HARVEST RICE 1ST CROP LOAN 53.8000 .0000 C 3 3 . 0 0 N10/15/91 HARVEST A RICE ENHANCEMENT 53.8000 .0000 C 3 3 . 0 0 N10/15/91 HARVEST A RICE SUBSIDY 43.7200 .0000 C 3 3 . 0 0 N

D A T E S T A G E TYPE INPUT NAHE NUMBER CASH FIXED LANDLORDOF OF OF NON O R !SHARE

PRODUCTION INPUT

H

UNITS CASH VARI.

10/25/90 PREHARVEST DISCING OFFSET .5000 .0011/15/90 PREHARVEST H DISCING OFFSET 1.0000 .0012/10/90 PREHARVEST H DISCING-TANDEH 18 FT 1.0000 .0012/15/90 PREHARVEST M CULTIVATING-36 FIELD 1.0000 .0012/20/90 PREHARVEST M PLANING LAND 1.0000 .0003/05/91 PREHARVEST H DISCING-TANDEH 18 FT .5000 .0003/05/91 PREHARVEST H HARROWING .5000 .0003/10/91 PREHARVEST M CULTIVATING-36 FIELD 1.0000 .0003/15/91 PREHARVEST H PLANING LAND .7500 .0003/15/91 PREHARVEST H PLOHING LEVEES 1.0000 .0003/15/91 PREHARVEST D LEVEE BOX T-A .3300 .0003/15/91 PREHARVEST 0 IRRIGATION SURFACE 24.5900 .0003/17/91 PREHARVEST H REBUILDING LEVEE 1.0000 .0003/20/91 PREHARVEST M PLOHING LEVEES 1.0000 .0003/25/91 PREHARVEST E SEED - EAST RICE 1.1400 C V 68.0003/25/91 PREHARVEST G CUST AIR SEED RICE - E 1.1400 C V .0003/27/91 PREHARVEST E NITROGEN 41.0000 c V 34.0003/27/91 PREHARVEST E PHOSPHATE 51.0000 c V 34.0003/27/91 PREHARVEST E POTASH 25.0000 c V 34.0003/27/91 PREHARVEST G CUST AIR FERT. RICE 3.0000 C V 34.0004/15/91 PREHARVEST E PROPANIL-ORDRAM 2.0000 c V 34.0004/15/91 PREHARVEST G CUST AIR KERB. RICE 2.0000 c V 32.0004/20/91 PREHARVEST E NITROGEN 48.0000 c V 34.0004/20/91 PREHARVEST G CUST AIR FERT. RICE 1.0000 c V 34.0004/30/91 PREHARVEST M PICKUP TRUCK 3/4 TON 40.0000 .0005/15/91 PREHARVEST E FURADAN - 3G EAST 1.0000 c V 34.0005/15/91 PREHARVEST G CUST AIR INSECT. COTTON 1.0000 c V 32.0005/20/91 PREHARVEST E NITROGEN 43.0000 c V 34.0005/20/91 PREHARVEST G CUST AIR FERT. RICE 1.0000 c V 34.0005/25/91 PREHARVEST E NITROGEN 43.0000 c V 34.0005/25/91 PREHARVEST G CUST AIR FERT. RICE 1.0000 c V 34.0006/15/91 PREHARVEST E PARATHION 2.3000 c V 34.0006/15/91 PREHARVEST G CUST AIR INSECT. COTTON 2.3000 c V 34.0008/20/91 HARVEST 1ST G CUSTOM HAULING RICE 59.1800 c V 22.0008/20/91 HARVEST 1ST G DRYING RICE 59.1800 c V 42.0008/20/91 HARVEST 1ST E SALES COMMISSION RICE 53.8000 c V 4 2 . 0 008/20/91 HARVEST 1ST H COMBINING RICE 1.0000 .0008/20/91 HARVEST 1ST H HAULING RICE 1.0000 .0010/20/91 K LAND CHARGE RICEEAST 1.0000 F .00

• ' ^^

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

C11.4

i ^ N

Project ions for Planning Purposes OnlyNot to be Used without Updating after July 23, 1991

RICE, FIRST AND SECOND CROPWest Side of Texas Upper Coast District (11)1991 Projected Costs and Returns per Acre

B-124KC11)

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

Total GROSS IncomeVARIABLE COST Description

PREHARVESTIRRIGATIONSEED - WESTCUST AIR SEEDNITROGENPHOSPHATEPOTASHCUST AIR FERT.PROPANIL-ORDRAMCUST AIR HERB.NITROGENCUST AIR FERT.FURADAN - 3GCUST AIR INSECT.NITROGENCUST AIR FERT.NITROGENCUST AIR FERT.INSECTICIDECUST AIR INSECT.Fuel & Lube - MachineryRepairsLabor

MachineryI r r i g a t i o nMachineryI r r i g a t i o n

Total PREHARVESTHARVEST 1ST


Total HARVEST 1STPREHARVEST

NITROGENCUST AIR FERT.IRRIGATIONFuel & LubeRepairsLabor

MachineryMachineryI r r i g a t i o nMach1neryI r r i g a t i o n

Total PREHARVESTHARVEST 2ND


Total HARVEST 2NDI n t e r e s t - O C B o r r o w e dI n t e r e s t - P o s i t i v e C a s h

Total VARIABLE COST

GROSS INCOME minus VARIABLE COSTFIXED COST Description

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

Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS

Quant 1tv U n i tcwt.cwt.cwt.cwt.

U n i tAcincwt.cwt .l b .l b .l b .cwt .applappll b .cwt .ac reappll b .cwt .l b .cwt.applapplAcreAcreAcreHourHour

cwt.cwt.cwt.AcreAcreHour

l b .cwt .Ac inAcreAcreAcreHourHour

cwt .cwt .cwt .AcreAcreHour

Dol .Dol .

U n i tAcreAcreAcre

$ / Un i t6.50006.50000.50004.0600

$ / Un i t

3.05014.0003.400

.164

.180

.1003.000

16.0003.850

. 1643.0008.8402.500

.1643.000

. 1643.0001.4002.500

5.0005.000

.300

.800

.070

5 .000

.1643.0003.050

5.0005.000

.300

.800

.070

5.000

0. 1200.053

T o t a l E s t i m a t e56.900 369.85

8.390 54.5465.290 32.6553.480 217.13

674.16Quan t i t y To t a l

20.000 61 .001.140 15.961.140 3.87

45.000 7.3845.000 8 .1020.000 2 .002.140 6.422.000 32 .002.000 7 .70

54.000 8.851.000 3 .001.000 8.841.000 2 .50

56.000 9.181.000 3 .00

25.000 4 . 1 01.000 3 .002.000 2 .802.000 5 .00

12.043.570 . 1 0

3.440 17.205.570 27.85

255.4862.590 18.7762.590 50.0756.900 3.98

2.384.11

1.474 7.3786.69

42.000 6 .880 .800 2 .405.250 16.01

0 .300 .050 .03

0.083 0.411.462 7.31

33.40

9.230 2.769.230 7 .388.390 0 .58

1.783.08

1.105 5.5321.13

117.388 14.09-3.251 -0 .17

410.62

263.54To ta l

95.340 .26

69.00164.60575.2298.94

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

C11.5

P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l yN o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r J u l y 2 3 , 1 9 9 1

B - 1 2 4 1 ( C 11 )

DATE STAGEOF

PRODUCTION

08/20/91 HARVEST10/15/91 HARVEST10/15/91 HARVEST10/15/91 HARVEST

TYPEOF

PROD.

PRODUCT NAME

A RICE 1ST CROP LOANA RICE 2ND CROP LOANA RICE ENHANCEMENTA RICE SUBSIDY

NUMBEROF

UNITS

56.90008.3900

65.290053.4800

HEIGHT CASH LANDLORD BREAKPER NON- SHARE EVEN

H E A D C A S H P R O D .

.0000 C

.0000 C

.0000 C

.0000 C

33 .00 N33 .00 N33 .00 N33 .00 N

DATE

10/25/9011/15/9012/10/9012/15/9012/20/9003/05/9103/05/9103/10/9103/15/9103/15/9103/15/9103/15/9103/17/9103/20/9103/25/9103/25/9103/27/9103/27/9103/27/9103/27/9104/15/9104/15/9104/20/9104/20/9104/30/9105/15/9105/15/9105/20/9105/20/9105/25/9105/25/9106/15/9106/15/9108/20/9108/20/9108/20/9108/20/9108/20/9108/25/9108/25/9108/25/9108/25/9110/15/9110/15/9110/15/9110/15/9110/15/9110/20/91

STAGEOF

PRODUCTION

PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTHARVEST 1STHARVEST 1STHARVEST 1STHARVEST 1STHARVEST 1STPREHARVESTPREHARVESTPREHARVESTPREHARVESTHARVEST 2NDHARVEST 2NDHARVEST 2NDHARVEST 2NDHARVEST 2ND

TYPEOF

INPUT

MHHHHMMMMMD0MHEGEEEGEGEGMEGEGEGEGGGEHMEGM0GGEMHK

INPUT NAHE

DISCINGDISCINGDISCING-TANDEHCULTIVATING-36PLANINGDISCING-TANDEHHARROWINGCULTIVATING-36PLANINGPLOHINGLEVEE BOX T-AIRRIGATIONREBUILDING LEVEEPLOHINGSEED - HESTCUST AIR SEEDNITROGENPHOSPHATEPOTASHCUST AIR FERT.PROPANIL-ORDRAMCUST AIR HERB.NITROGENCUST AIR FERT.PICKUP TRUCKFURADAN - 3GCUST AIR INSECT.NITROGENCUST AIR FERT.NITROGENCUST AIR FERT.INSECTICIDECUST AIR INSECT.CUSTOM HAULINGDRYINGSALES COMMISSIONCOMBININGHAULINGNITROGENCUST AIR FERT.REBUILDING LEVEEIRRIGATIONCUSTOH HAULINGDRYINGSALES COMMISSIONCOMBININGHAULINGLAND CHARGE

OFFSETOFFSET18 FTFIELDLAND18 FT

FIELDLANDLEVEES

SURFACE

LEVEESRICERICE - H

RICE

RICE

RICE3/4 TONHESTRICE

RICE

RICERICERICERICERICERICERICERICE

RICE

SURFACERICERICERICERICERICERICEHEST

NUMBER CASH FIXED LANDLORDO F N O N - O R S H A R E

UNITS CASH VARI.

. 5 0 0 0 . 0 01 . 0 0 0 0 . 0 01 . 0 0 0 0 . 0 01 . 0 0 0 0 . 0 01 . 0 0 0 0 . 0 0

. 5 0 0 0 . 0 0

. 5 0 0 0 . 0 01 . 0 0 0 0 . 0 0

. 7 5 0 0 . 0 01 . 0 0 0 0 . 0 0

. 3 3 0 0 . 0 02 0 . 0 0 0 0 . 0 01 . 0 0 0 0 . 0 01 . 0 0 0 0 . 0 01 . 1 4 0 0 C V 6 8 . 0 01 . 1 4 0 0 C V . 0 0

4 5 . 0 0 0 0 C V 3 4 . 0 04 5 . 0 0 0 0 C V 3 4 . 0 02 0 . 0 0 0 0 C V 3 4 . 0 02 . 1 4 0 0 C V 3 4 . 0 02 . 0 0 0 0 C V 3 4 . 0 02 . 0 0 0 0 C V 3 2 . 0 0

5 4 . 0 0 0 0 C V 3 4 . 0 01 . 0 0 0 0 C V 3 4 . 0 0

4 0 . 0 0 0 0 . 0 01 . 0 0 0 0 C V 3 4 . 0 01 . 0 0 0 0 C V 3 2 . 0 0

5 6 . 0 0 0 0 C V 3 4 . 0 01 . 0 0 0 0 C V 3 4 . 0 0

2 5 . 0 0 0 0 , C V 3 4 . 0 01 . 0 0 0 0 C V 3 4 . 0 02 . 0 0 0 0 C V 3 4 . 0 02 . 0 0 0 0 C V 3 4 . 0 0

6 2 . 5 9 0 0 C V 2 2 . 0 06 2 . 5 9 0 0 C V 4 2 . 0 05 6 . 9 0 0 0 C V 4 2 . 0 01 . 0 0 0 0 . 0 01 . 0 0 0 0 . 0 0

4 2 . 0 0 0 0 C V 3 4 . 0 0. 8 0 0 0 C V 3 4 . 0 0. 2 5 0 0 . 0 0

5 . 2 5 0 0 . 0 09 . 2 3 0 0 C V 2 2 . 0 09 . 2 3 0 0 C V 4 2 . 0 08 . 3 9 0 0 C V 4 2 . 0 0

. 7 5 0 0 . 0 0

. 7 5 0 0 . 0 01 . 0 0 0 0 F . 0 0

Information presented is prepared solely as a general guide and is not intended to recognise or predict the cost!and returns from any one part icular farm or ranch operation. These projections wore collected and developed bystaff members of the Texas Agricul tural Extension service and approved for publ icat ion.

C11.6


SORGHUM, DRYLANDTexas Upper Coast Distr ict (11)1991 Projected Costs and Returns per Acre

B-124KC11)

GROSS INCOME DescriptionS S B S S S B E S S S B S B B S S S S B S B B S B B B B

DEFICIENCY PMT. SORGHUMSORGHUM - LOAN

Total GROSS IncomeVARIABLE COST DescriptionS S B E S B S E E B S S E S S S S B C S S E S S B S S S S S B S S E B B S

PREHARVESTSEEDNITROGENPOTASHPHOSPHATEFURADANHERBICIDEPARATHIONNITROGENCUST AIR INSECT.Fuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y

Total PREHARVESTHARVEST

CUSTOM HAULINGGRAIN HANDLINGFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y

Q u a n t i t y U n i t $ / U n i t T o t a lB S B B S E B S B C B 8 8 8 B 8 C S B 8 S E B 8 S B B S B B S B B S B

3 8 . 9 9 0 c w t . 1 . 0 1 0 0 3 9 . 3 84 4 . 9 2 0 c w t . 4 . 0 8 0 0 1 8 3 . 2 7

S S B B B B S 8 B B S222.65

YourEst imate

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

OC BorrowedPosi t ive Cash

Total VARIABLE COST

GROSS INCOME minus VARIABLE COSTFIXED COST DescriptionS S B S E S S S S S S B B B S B S B C C S B B B S S B E C S a E S

Machinery and EquipmentLand


Quan t i t yI S B S S B B E B S S

8.000

U n i tB B S B

l b .l b .l b .l b .l b sacreacrel b .acreAcreAcreHour

cwt .cwt .AcreAcreHour

Dol .Dol .

U n i tAcreAcre

$ / Un i tS B 8 S S B B B B B E

.810.164.100.180

1.5508.8701.530. 164

2.500

5.001

.300

.300

5.000

0. 1200.053

To t a lC S B S B S S S B S B

6 .4854.000 8 .8510.000 1.0040.000 7 .208.500 13.171.000 8 .870.500 0 .76

50.000 8 .200.500 1.25

16.514 .22

5.262 26.31102.83

44.920 13.4744.920 13.47

1.332.38

0.374 1.8732 .53

66.793 8 .02-1.405 - 0 . 0 7

143.30

79.36To t a l

C 8 S B B C S B S 8 B79.5335.00

E E B B S E B S S S S114.53257.83-35 .17

Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections wore collected and developed bystaff members of the Texas Agricul tural Extension service and approved for publ icat ion.

C11.7

Projections for Planning Purposes OnlyNot to be Used without Updating after July 23, 1991B-124KC11)

D A T E S T A G E TYPE PRODUCT NAME NUMBER HEIGHT CASH LANDLORD BREAKOF OF OF PER NON SHARE EVEN

PRODUCTION PROD.

A

UNITS HEAD CASH PROD.

08/20/91 HARVEST SORGHUM - LOAN 44.9200 . 0 0 0 0 C 30.00 N08/20/91 HARVEST A DEFICIENCY PMT. SORGHUM 38.9900 . 0 0 0 0 C 30.00 N

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

PRODUCTION INPUT

H

UNITS CASH VARI.

09/05/90 PREHARVEST SHREDDING 4 ROH 1.0000 .0009/15/90 PREHARVEST H DISCING-TANDEH 18 FT 1.0000 .0009/25/90 PREHARVEST M BEDDING 10 FT 1.0000 .0011/10/90 PREHARVEST H DISCING-TANDEH 18 FT .2500 .0011/20/90 PREHARVEST M BEDDING 10 FT 1.0000 .0012/15/90 PREHARVEST H CULTIVATING FIELD 1.0000 .0001/15/91 PREHARVEST H BEDDING 10 FT 1.0000 .0002/15/91 PREHARVEST H BEDDING 10 FT 1.0000 .0002/28/91 PREHARVEST H PICKUP TRUCK 3/4 TON 60.0000 .0003/15/91 PREHARVEST M HARROHING 1.0000 .0003/20/91 PREHARVEST E SEED SORGHUM 8.0000 C V .0003/20/91 PREHARVEST E NITROGEN 54.0000 C V 33.0003/20/91 PREHARVEST E POTASH 10.0000 C V 33.0003/20/91 PREHARVEST M PLANTING BED 1.0000 .0003/20/91 PREHARVEST H CULTIPACKING 1.0000 .0003/20/91 PREHARVEST E PHOSPHATE 40.0000 C V 33.0003/25/91 PREHARVEST E FURADAN 8.5000 C V 33.0003/30/91 PREHARVEST M CULTIVATING 4 ROH 1.0000 .0004/25/91 PREHARVEST E HERBICIDE SORGHUM 1.0000 C V .0004/30/91 PREHARVEST M CULTIVATING 4 ROH 1.0000 .0005/10/91 PREHARVEST E PARATHION SORGHUM .5000 C V 33.0005/15/91 PREHARVEST E NITROGEN 50.0000 C V 33.0005/20/91 PREHARVEST G CUST AIR INSECT. SORGHUM .5000 C V 33.0005/30/91 PREHARVEST H CULTIVATING 4 ROH 1.0000 .0008/20/91 HARVEST M COMBINING SOYBEAN 1.0000 C V .0008/20/91 HARVEST G CUSTOM HAULING SORGHUM 44.9200 C V .0008/20/91 HARVEST G GRAIN HANDLING 44.9200 C V .0008/31/91 K LAND CHARGE SORGHUM 1.0000 F .00

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

C11.8


SOYBEANS, DRYLANDTexas Upper Coast Distr ict (11)

1991 Projected Costs and Returns per Acre

B-124KC11)

GROSS INCOME DescriptionS B S 8 S 8 8 S E S S B B B B S B 8 B B B B S S B 8 S S

SOYBEANSTotal GROSS Income

VARIABLE COST DescriptionS B B S S B S S B B C S E S B B B B B B B C S S B B B S S B B B B

PREHARVESTSEEDN & P & KHERBICIDEINSECTICIDE-SOYBCUST AIR INSECT.INSECTICIDE-SOYBCUSTOM AIR FUNG.FUNGICIDECUSTOM AIR FUNG.Fuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y


DRYING & STORAGECUSTOM HAULINGFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y

Quant i tyS B B B B E B S B

25.400

Quant 1tyE B S S S 8 8 S C C 8

U n i tbu.

$ / Un i tB S e S B S B B B B S

5.5000To t a l

8 B B S B B S 8 B B B139.70

B S E S S B S B S B S139.70

U n i t $ / U n i tS 8 B B E E C E B B S B B S

To t a lS B S S B B B B S S S

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

- OC Borrowed- Posit ive Cash

Total VARIABLE COSTBreak-Even Pr ice, Total Var iable Cost

GROSS INCOME minus VARIABLE COSTFIXED COST DescriptionS Q B B B B E B B S S S B B S S B S B S B S S B B B S S S B S S S

Machinery and EquipmentLandTotal FIXED Cost

Break-Even Price, Total Cost $Total of ALL CostNET PROJECTED RETURNS

45.0000 .3300 .4700 .3301.3301.0001.0001.0001.000

4.028

l b .acreacreac reapplac reac reacreacreAcreAcreHour

.2608 . 0 4 0

13.4103 .9702 .4003 .9703 .850

12.0003 .850

5.001

11.702.656 . 3 01.313.193.973.85

12.003.85

12.703.95

20. 1485.63

25.400 bu. .250 6 .3525.400 .bu. .180 4 .57

Acre 1.42Acre 2.41

1.206 Hour 5 .000 6.03

59.752-0.040

Dol .Dol ,

0 . 1 2 00 .053

S B S S S I

4.47 per bu. of SOYBEANS

20.797.170 . 0 0

S 8 S S S S113.58

26.12U n i tS E E SAcreAcre

7.60 per bu. of SOYBEANS

To t a l8 S S S S E S S S S S

69.5510.00

s s s s s s s s s s s79.55

193.13-53 .43

YourEst imateS S 8 8 E 8 C S S

Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operat ion. These project ions wore col lected and developed bystaff members of the Texas Agricul tural Extension Service and approved for publ icat ion.

C11.9

Project ions for Planning Purposes OnlyNot to be Used without Updating after July 23,

B-1241(C11)1991

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

PRODUCTION PROD. UNITS HEAD CASH PROD.

11/20/91 HARVEST A SOYBEANS 25.4000 . 0 0 0 0 C . 0 0 Y

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

PRODUCTION

PREHARVEST

INPUT

M

UNITS CASH VARI.

12/05/90 DISCING OFFSET 1.0000 .0012/15/90 PREHARVEST M DISCING OFFSET 1.0000 .0012/20/90 PREHARVEST M CULTIVATING-20 ROLLING 1.0000 .0001/10/91 PREHARVEST H CULTIVATING-20 ROLLING 1.0000 .0001/20/91 PREHARVEST M DISCING-TANDEH 14 FT 1.0000 .0002/15/91 PREHARVEST M DISCING-TANDEH 14 FT 1.0000 .0005/05/91 PREHARVEST H CULTIVATING-20 ROLLING 1.0000 .0005/10/91 PREHARVEST M HARROHING 1.0000 .0005/15/91 PREHARVEST M PLANTING 6 ROH 1.0000 .0005/15/91 PREHARVEST H CULTIPACKING 1.0000 .0005/15/91 PREHARVEST E SEED SOYBEAN 45.0000 C V .0005/15/91 PREHARVEST E N & P & K .3300 C V .0005/25/91 PREHARVEST M CULTIVATING-20 ROLLING 1.0000 .0005/31/91 PREHARVEST H PICKUP TRUCK 3/4 TON 40.0000 .0006/10/91 PREHARVEST H CULTIVATING 4 ROH 1.0000 .0006/15/91 PREHARVEST E HERBICIDE SOYBEAN .4700 C V .0006/15/91 PREHARVEST E INSECTICIDE-SOYB POUNCE .3300 C V .0006/15/91 PREHARVEST G CUST AIR INSECT. COTTON 1.3300 C V .0006/25/91 PREHARVEST M CULTIVATING 4 ROH 1.0000 .0007/15/91 PREHARVEST M CULTIVATING 4 ROH 1.0000 .0007/15/91 PREHARVEST E INSECTICIDE-SOYB POUNCE 1.0000 C V .0007/15/91 PREHARVEST G CUSTOM AIR FUNG. SOYBEAN 1.0000 C V .0008/15/91 PREHARVEST E FUNGICIDE SOYBEAN 1.0000 C V .0008/15/91 PREHARVEST G CUSTOM AIR FUNG. SOYBEAN 1.0000 C V .0011/20/91 HARVEST M COMBINING SOYBEAN 1.0000 .0011/20/91 HARVEST M HAULING SOYBEAN 1.0000 .0011/20/91 HARVEST G DRYING & STORAGE SOYBEAN 25.4000 C V .0011/20/91 HARVEST G CUSTOM HAULING SOYBEAN 25.4000 c V .0011/30/91 K LAND CHARGE SOYBEAN 1.0000 c F .00

Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costsand returns from any one part icular farm or ranch oporatlon. These projections wore collected and developed bystaff members of tho Texas Agricultural Extension Service and approved for publ icat ion.

C11.10

j f f P N


COTTON, DRYLANDTexas Upper Coast Distr ict (11)1991 Projected Costs and Returns per Acre

B-1241(C11)

GROSS INCOME DescriptionB B E B S B B B B S S E 8 B B B 8 B E S S S B B B B S S

COTTON LINT - LOANCOTTON LINT - SUBSIDYCOTTONSEED

Total GROSS IncomeVARIABLE COST DescriptionS S B B S C S S E S S S B B B C S B S B B S B B 8 B 8 S S S

PREHARVESTNITROGENPOTASHINSECT.-EARLYSEEDPHOSPHATEHERB., PREMERGEINSECT.-EARLYHERB.,POSTEMERGENITROGENINSECT.-MEDIUMPEST MANAGEMENTMETHYLCUST AIR INSECT.METHYLCUST AIR INSECT.METHYLCUST AIR INSECT.Fuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y


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

Q u a n t i t y U n i tB B S E S B B S B E B B 8

5 3 7 . 0 0 0 l b .5 0 5 . 6 0 0 l b .9 0 2 . 1 6 0 l b .

Quant i tyE E S B B 8 B B S 8 B

27.00013.0001.000

16.00045.000

1.0001.0001.000

27.0002.0001.0001.0001.0001.0001.0001.0001.000

4.263

Total HARVEST

I n t e r e s tI n t e r e s t

OC BorrowedPosit ive Cash

Total VARIABLE COSTGROSS INCOME minus VARIABLE COSTFIXED COST Description8 S B B S S S S B 8 S B B B B B B S B S B S S B B B S B S B S B S

Machinery and EquipmentLand


U n i tB B S S

l b .l b .appll b .l b .acreapplac rel b .applac reapplapplapplapplapplapplAcreAcreHour

$ / Un i tB B B B B B B B B B 8

0.61000.12000.0525

$ / UnitC S B 8 C S S B B B 8

.164

.1001.380

.610

.1808 .6501.3802.250

. 1642.5604.5004.5402.4004.5402.4004.5402.400

65.126 Dol-2 .465 Do l

U n i tB C B SAcreAcre

To t a lB S B S B S S B B B S

327.5760.6747.36

B S S B B B B B B S S435.61

To t a lB B S B S S B B B B B

4.421.301.389.768 .108.65

3825421250544054405440

5.001

12454424242

14.823.83

21.32112.08

1.000 ac re 3.300 3.301.000 acre 5 .710 5.715.370 cwt. 10.500 56.38

15.030 cwt. 3.000 45.091.000 bale .500 0 .50

110.990 . 1 2 0 7 . 8 20 . 0 5 3 - 0 . 1 3

S B B B C S E E E C E230.75204.85

To t a lB S S S S S S B S S S

63.4865 .00

C B 8 E B C S B S 8 S128.48359.24

76.37

YourEst imateB S S E S B B B S

jj0&\

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

C l l . l

Projections for Planning Purposes OnlyNot to be Used without Updating after July 23, 1991.B-124KC11)

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

PRODUCTION PROD.

A

UNITS HEAD CASH

C 2 5 . 0 0

PROD.

08/20/91 HARVEST COTTON LINT - LOAN 537.0000 .0000 N08/20/91 HARVEST A COTTON LINT - SUBSIDY 505.6000 .0000 C 25.00 N08/20/91 HARVEST A COTTON LINT - BUYBACK 537.0000 .0000 C 25.00 N08/20/91 HARVEST A COTTONSEED 902.1600 .0000 C 25.00 N

DATE STAGE TYPE INPUT NAME NUMBER CASH FIXED LANDLORDOF OF OF NON O R !SHARE

PRODUCTION INPUT

H SHREDDING 4 ROH

UNITS

1.0000

CASH VARI.

.0008/26/90 PREHARVEST08/27/90 PREHARVEST H DISCING-TANDEH 14 FT 1.0000 .0008/30/90 PREHARVEST M BEDDING 10 FT 1.0000 .0009/15/90 PREHARVEST M CULTIVATING-20 ROLLING 1.0000 .0010/15/90 PREHARVEST H BEDDING 10 FT 1.0000 .0011/15/90 PREHARVEST H CULTIVATING-20 ROLLING 1.0000 .0012/05/90 PREHARVEST M BEDDING 10 FT 1.0000 .0012/10/90 PREHARVEST E NITROGEN 27.0000 C V 25.0012/10/90 PREHARVEST E POTASH 13.0000 C V 25.0012/15/90 PREHARVEST H SPRAYING 1.0000 .0002/28/91 PREHARVEST M PICKUP TRUCK 3/4 TON 40.0000 .0003/10/91 PREHARVEST M CULTIVATING-20 ROLLING 1.0000 .0004/05/91 PREHARVEST E INSECT.-EARLY 1.0000 C V 25.0004/05/91 PREHARVEST H CULTIVATE-SPRAY 1.0000 .0004/15/91 PREHARVEST E SEED COTTON 16.0000 C V .0004/15/91 PREHARVEST E PHOSPHATE 45.0000 C V 25.0004/15/91 PREHARVEST H PLANTING 1.0000 .0005/14/91 PREHARVEST E HERB., PREMERGE 1.0000 C V .0005/15/91 PREHARVEST E INSECT.-EARLY 1.0000 C V 25.0005/15/91 PREHARVEST E HERB.,POSTEHERGE 1.0000 C V .0005/15/91 PREHARVEST H CULTIVATE-SPRAY 1.0000 .0006/10/91 PREHARVEST E NITROGEN 27.0000 C V 25.0006/15/91 PREHARVEST E INSECT.-MEDIUM 2.0000 C V 25.0006/15/91 PREHARVEST K CULTIVATE-SPRAY 1.0000 .0006/15/91 PREHARVEST E PEST MANAGEHENT 1.0000 C V 25.0007/10/91 PREHARVEST E HETHYL 1.0000 C V 25.0007/10/91 PREHARVEST G CUST AIR INSECT. COTTON 1.0000 C V .0007/15/91 PREHARVEST E HETHYL 1.0000 C V 25.0007/15/91 PREHARVEST G CUST AIR INSECT. COTTON 1.0000 C V .0008/10/91 PREHARVEST E HETHYL 1.0000 C V 25.0008/10/91 PREHARVEST G CUST AIR INSECT. COTTON 1.0000 C V .0008/18/91 HARVEST G CUST AIR DEFOL. 1.0000 C V .0008/18/91 HARVEST E DEFOLIANT 1.0000 C V .0008/20/91 HARVEST G HARVEST & HAUL COTTON 5.3700 C V .0008/20/91 HARVEST G GIN, BAG, ETC 15.0300 C V 25.0008/23/91 HARVEST E ASSOCIATION DUES 1.0000 c V 25.0008/25/91 K LAND CHARGE COTTON 1.0000 F .00

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

C11.2

CROP PRODUCTS REPORTJuly 23, 1991

Crop Product Name

B S E B S B B B S 8 8 S C S 8 E SCOTTON LINT -COTTON LINT -COTTON LINT -COTTONSEEDDEFICIENCY PMT.RICE 1ST CROPRICE 2ND CROPRICE ENHANCEMENTRICE SUBSIDYSORGHUM - LOANSOYBEANS

Name P r i c e U n i t Weight Cashper of per Flow

U n i t Mes. U n i t RowI B S B B S B S S S B S B B E E S B E B B S B S S B S B B S 8 B S B C S S S S S B B B BBUYBACK .0000 lb. 1.0000 23LOAN .6100 lb. 1.0000 20SUBSIDY .1200 lb. 1.0000 20

.0525 lb. 1.0000 21SORGHUM 1.0100 cwt. 100.0000 23LOAN 6.5000 cwt. 60.0000 20LOAN 6.5000 cwt. 60.0000 20.5000 cwt. 60.0000 20

4.0600 cwt. 60.0000 204.0800 cwt. 100.0000 205.5000 bu. 60.0000 20

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

C l l . l l

TRACTORS, IMPLEMENTS AND EQUIPMENTJULY 23, 1991

DESCRIPTION

FIRST NAMEQUALIFYING NAMEHORSEPOWER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREMAINING LIFE (HR OR MI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR HI)S P E E D ( M I / H )H I D T H ( F T )FIELD EFFICIENCY (X)C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICESALVAGE VALUECURRENT MARKET VALUELEASE PAYMENTANNUAL LICENSE & TAXANNUAL INSURANCEON FARM HIRED LABOROFF FARH PARTS & LABOR ($)ON FARM OHNER LABOR (HR)ANNUAL USE BASE (HR OR MI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT #2DEPRECIATION FACTOR #2CAPACITY (DEF..CALC.)FUEL USE (DEF.,CALC.)R & M C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)

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

(HR)

rroR TRACTOR

TRACTOR TRACTOR100 HP 125 HP

100 12512000 12000

DI DI12000 12000

350

4260038

38300

.029.68

71.5.92

C2

400

5060038

45500

TRACTOR

TRACTOR150 HP

15012000

DI12000

600

5800038

52200

TRACTOR

TRACTOR40 HP

4012000

DI12000

350

1570038

14100

TRACTOR

TRACTOR75 HP

7512000

DI12000

400

2560038

23000

SELF PROPELLED

COMBINRIC

9200

D200

221.16

1.1.2

6278

5438

029 .029 .029 .029 .2.68 .68 .68 .68 .6

7 7 7 71.5 1.5 1.5 1.5 1..92 .92 .92 .92 .88

C C C C2 2 2 2

DESCRIPTION

FIRST NAHEQUALIFYING NAMEHORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREHAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR HI)S P E E D ( H I / H )H I D T H ( F T )FIELD EFFICIENCY (X)C A PA C I T Y ' ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICESALVAGE VALUECURRENT MARKET VALUELEASE PAYMENTANNUAL LICENSE & TAXANNUAL INSURANCEON FARM HIRED LABOROFF FARH PARTS & LABOR ($)ON FARM OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT #2DEPRECIATION FACTOR #2CAPACITY (DEF.,CALC.)FUEL USE (DEF.,CALC.)R & H CALC. ( #1 ,#2 )LEASE CALC. (HOUR,YEAR)

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

(HR)

IPELLED IMPLEMENT IHPLEHENT IHPLEHENT IMPLEMENT IMPLEMENT

COMBINE BEDDER BLADE CULTIPACKER CULTIVATOR CULTIVATOSOYBEAN 10 FT DOZER 4 ROH 6 RO

90 75 70 40 100 62000 2500 2500 2500 2500 250

DI2000 2500 2500 2500 2500 250225 100 200 140 100 102.5 4.0 5.0 4.8 3.8 3.

16 10 8 18 18 269 80 80

41 . 1

82 76 71.0 1.1 1.1 1.1 1.

1.25 1.2 1.2 1.2 1.2 1.62788 1300 2694 888 2093 351

10 10 10 30 354380 1100 2286 888 1842 184

.23 .364 .168 .364 .364 .36.64 .6 .6 .6 .68 10 10 12 10 1

1.4 1.3 1.4 1.3 1.3 1..885 .885 .885 .885 .885 .88

C C D C CC C C C C2 2 2 2 2

information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricul tural Extension Service and approved for publ icat ion.

C11.12

DESCRIPTION

f^ FIRST NAHEV QUALIFYING NAHEKORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREMAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /MI)ANNUAL USE (HR OR HI)S P E E D ( H I / H )H I D T H ( F T )FIELD EFFICIENCY (X)C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICE ($)S A LVA G E VA L U E ( X )CURRENT HARKET VALUE ($)L E A S E PAY M E N T ( $ )ANNUAL LICENSE & TAX ($)ANNUAL INSURANCE ($)ON FARM HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT #2DEPRECIATION FACTOR #2CAPACITY (DEF.,CALC.)FUEL USE (DEF.,CALC.)R & H C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)

IHPLEHENT IMPLEMENT IMPLEMENT IMPLEMENT IMPLEMENT IMPLEMENT

CULTIVATOR CULTIVAT0R-20 CULTIVAT0R-36 DISC DISC-TANDEM DISC-TANDEFIELD ROLLING FIELD OFFSET 14 FT 18 F

60 75 110 50 65 72500 2500 2500 2500 2500 2502500 2500 2500 2500 2500 250200 200 100 200 100 204.8 3.8 4.8 4.8 4.8 4.

18 20 36 14 14 182 75 82 83 84 8

1.1 1.1 1.1 1.1 1.1 1.1.2 1.2 1.2 1.2 1.2 1.

3130 4017 9647 8630 4076 74910 10 10 10 10 1

2548 3690 8562 7767 3570 670

.364 .364 .364 .364 .364 .36.6 .6 .6 .6 .6 #10 7 6 10 10

1.3 1.3 1.3 1.3 1.3 1..885 .885 .885 .885 .885 .88

C C C C CC C C C C2 2 2 2 2

DESCRIPTION

FIRST NAMEQUALIFYING NAHEHORSEPOWER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREMAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR MI)S P E E D ( H I / H )H I D T H ( F T )FIELD EFFICIENCY (X)C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICE ($)S A LVA G E VA L U E ( X )CURRENT HARKET VALUE ($)L E A S E PAY M E N T ( $ )ANNUAL LICENSE & TAX ($)ANNUAL INSURANCE ($)ON FARM HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT #2DEPRECIATION FACTOR #2CAPACITY (DEF..CALC.)FUEL USE (DEF.,CALC.)R & H C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)

IHPLEMENT IMPLEMENT IHPLEHENT IHPLEMENT IMPLEMENT IMPLEMENT

GRAIN CART HARROHS LAND PLANE PLANTER PLANTER6 ROH

PLANTEBE

10 25 100 78 46 35000 2500 2500 1200 1200 120

5000 2500 2500 1200 1200 120

480 140 100 100 75 75.3 5.0 4.0 4.0 3.

8 16 12 24 18 160 70 75 80 80 616

1.1 1.1 1.1 1.1 1.1 1.1.2 1.2 1.2 1.2 1.2 1.

1320 636 8206 3310 4700 32410 10 10 10 10 1

1320 575 7600 2958 4286 324

121

.364 .364 .168 .777 .777 .77.6 .6 .6 .6 .6 .10 10 10 7 8 1

1.3 1.3 1.4 1.4 1.4 1..885 .885 .885 .885 .885 .88

D C C C CC C C C C1 2 2 2 2

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

C11.13

DESCRIPTION

FIRST NAMEQUALIFYING NAMEHORSEPOWER RATING (HP)USEFUL LIFE (HR OR MI)FUEL TYPEREMAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /MI)ANNUAL USE (HR OR MI)S P E E D ( H I / H )H I D T H ( F T )FIELD EFFICIENCY (X)C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICE ($)S A LVA G E VA L U E ( X )CURRENT MARKET VALUE ($)L E A S E PAY M E N T ( $ )ANNUAL LICENSE & TAX <$)ANNUAL INSURANCE ($)ON FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT #2DEPRECIATION FACTOR #2CAPACITY (DEF.,CALC.)FUEL USE (DEF..CALC.)R & H C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)

IHPLEMENT IHPLEHENT IMPLEMENT IHPLEHENT EQUIPHENT EQUIPMENT

PLOW SHREDDER SPRAY RIG SPRAYER BALE HOVER LEVEE BOX T-LEVEE 4 ROH HERB ROUND

100 50 40 302500 2000 1200 1200 10

2500 2000 1200 1200 10

270 125 35 50 14.5 4.8 4.0 4.0

10 13.3 16.7 2482 82 72 60

1.1 1.1 1.1 1.11.2 1.2 1.2 1.2

1839 4078 1728 500 500 110 10 10 10 2

1563 3596 1728 500 500 1

.364 .230 .777 .777.6 .6 .6 .68 7 8 10

1.3 1.4 1.4 1.4.885 .885 .885 .885

C C C CC C C C2 2 2 2

101

DESCRIPTION

FIRST NAMEQUALIFYING NAMEKORSEPOHER RATING (HP)USEFUL LIFE (HR OR MI)FUEL TYPEREMAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE • (HR OR HI)S P E E D ( H I / H )H I D T H ( F T )FIELD EFFICIENCY (X)C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICESALVAGE VALUECURRENT MARKET VALUELEASE PAYMENTANNUAL LICENSE & TAXANNUAL INSURANCEON FARM HIRED LABOROFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT #2DEPRECIATION FACTOR #2CAPACITY (DEF.,CALC.)FUEL USE (DEF.,CALC.)R & H C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)

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

(HR)

EQUIPHENT

STOCK TRAILER

10

10

1

8500

8500

100

1

/ ^ V

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

C11.14

OPERATING INPUT RESOURCESJuly 23, 1991

Operating Input

: = S S E S S S S B S S S S S 8 S B B S S IASSOCIATION DUESBIDRINCOASTAL PASTUREDEFOLIANTFUNGICIDE RICEFUNGICIDE SOYBEANFURADANFURADAN - 3G EASTFURADAN - 3G WESTGUTHIONHAYHERB., PREMERGEHERB..POSTEMERGEHERBICIDE SORGHUMHERBICIDE SOYBEANINSECT.-EARLYINSECT.-MEDIUMINSECTICIDE RICEINSECTICIDE-SOYB POUNCEMARKETING CALFMETHYLMISCELLANEOUS CALFN & P & KNITROGENPARATHIONPARATHION SORGHUMPASTURE, NATIVEPEST MANAGEMENTPHOSPHATEPOTASHPROPANIL-ORDRAMRANGE CUBESSALES COMMISSION RICESALT AND MINERALSEED COTTONSEED SORGHUMSEED SOYBEANSEED - EAST RICESEED - WEST RICEVET. MEDICINE

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

U n i t Measure RowI S S S S B S S B S S B B S B B S B

.50 b a l e 45

.70 a c r e 4552.69 a c r e 52

5.71 a c r e 4510.75 a c r e 4512.00 a c r e 45

1.55 lbs 457.95 a c r e 458 .84 a c r e 452.56 a c r e 45

45.00 r o l l 478 .65 a c r e 452.25 a c r e 458 .87 a c r e 45

13.41 a c r e 451.38 app l 452 .56 app l 451.40 app l 453.97 a c r e 45.035 dol . 554.54 a p p l 458 .00 head 558.04 a c r e 44. 164 l b . 441 . 5 3 app l 451 . 5 3 a c r e 455 . 0 0 a c r e 524 . 5 0 a c r e 45

.18 lb . 44

.10 l b . 441 6 . 0 0 app l 45

. 12 l b . 47

.07 c w t . 551 3 . 0 0 c w t . 47

.61 l b . 43

.81 l b . 43

.26 l b . 431 6 . 0 0 c w t . 431 4 . 0 0 c w t . 437 . 5 0 head 48

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

C11.15

AUTO OR TRUCK RESOURCESJULY 23, 1991

DESCRIPTION

FIRST NAMEQUALIFYING NAMEKORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREMAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR HI)S P E E D ( M I / H )H I D T H ( F T )FIELD EFFICIENCY (X)C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICESALVAGE VALUECURRENT MARKET VALUELEASE PAYMENTANNUAL LICENSE & TAXANNUAL INSURANCEON FARM HIRED LABOROFF FARH PARTS & LABOR

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

(HR)($)

ON FARM OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT #2DEPRECIATION FACTOR #2CAPACITYFUEL USER & H CALC.LEASE CALC.

(DEF.,CALC.)(DEF.,CALC.)

(#1,#2)(HOUR,YEAR)

AUTO OR TRUCK AUTO OR TRUCK

PICKUP TRUCK TRUCK3/4 TON

84000 90000GA DI

84000 9000015 7

21000 600030 25

1300016.7

11000

75600

315

21000

856216.78066

100600

400

6000

y * ^

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

C11.16

0pt\

CUSTOM OPERATION RESOURCESJuly 23, 1991

Custom Operation

B S S B B B S S B S B B S S B SCOMBINE & HAULCUST AIR DEFOL.CUST AIR FERT.CUST AIR HERB.CUST AIR INSECT.CUST AIR INSECT.CUST AIR INSECT.CUST AIR OTHERCUST AIR SEEDCUST AIR SEEDCUSTOM AIR FUNG.CUSTOM HAULINGCUSTOM HAULINGCUSTOM HAULINGDRYINGDRYINGDRYING & STORAGEGIN, BAG, ETCGRAIN HANDLINGHARVEST & HAUL

i t l o n P r i c e U n i t Cashper o f Flow

U n i t Measure RowB B B S B B B B S S B B B B S B S B B B B S E 8 8 B BSORGHUM .75 cwt . 42

3 .30 acre 42RICE 3.00 cwt . 42RICE 3.85 appl 42COTTON 2.40 appl 42RICE 2.50 appl 42SORGHUM 2.50 acre 42RICE 3.00 appl 42RICE - E 3 .00 cwt . 42RICE - W 3.40 cwt. 42SOYBEAN 3.85 acre 42RICE .30 cwt. 42SORGHUM .30 cwt . 42SOYBEAN . 18 .bu. 42RICE .80 cwt . 42SORGHUM .30 cwt . 42SOYBEAN .25 bu. 42

3 .00 cwt . 42.30 cwt . 42

COTTON 10.50 cwt . 42

Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricul tural Extension service and approved for publ icat ion.

C11.17

LABOR RESOURCESJULY 23, 1991

DESCRIPTION OTHER LABOR OTHER LABORFIRST NAME LIVESTOCK LABOR OPERATOR LABORQUALIFYING NAMEC O S T O R V A L U E ( $ / H R ) 6 . 0 0 5TOTAL HAGE BENEFITS (X)L A B O R T Y P E ( A , B ) A A

Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costsand returns from any one particular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publication.

C11.18

LIVESTOCK RESOURCESJULY 23, 1991

/$P\

DESCRIPTION LIVESTOCK LIVESTOCK

BEEF COH

LIVES'

BEEF

rocxFIRST NAME BEEF BULL HEIFERQUALIFYING NAHE RAISED RAISEDREMAINING LIFE (YR) 6 8 6CURRENT HARKET VALUE ($) 1500 850 BOOSALVAGE VALUE (X) 40 100 100INSURANCE RATE (X) 1 1 1ANNUAL LEASE ($)CALC OPTIONS (R,L,P)

Jp^v

JP^V

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

C11.19

LAND RESOURCESJULY 23, 1991

DESCRIPTION LAND LAND LAND LAND LAND

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

LAND

PASTURE, NATIV

4.0

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

C11.20

BUILDINGS OR IMPROVEMENTS RESOURCESJULY 23, 1991

DESCRIPT ION BUILD. OR IMP.F I R S T N A M E F E N C EQUALIFYING NAMEFUEL - UTILITY COST ($/YR)R E M A I N I N G L I F E ( Y R ) 2 5CURRENT MARKET VALUE ($) 3000SALVAGE VALUE (X)PROPERTY TAXES ($/YR)ANNUAL LEASE ($ )ON FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($) 24ON FARM OHNER LABOR (HR) 4LEASE CALC. (ANNUAL)

j 0 ^ \

Information presented Is prepared solely as a general guide and is not Intended to reoognlse or predict the costsand returns from any one particular farm or ranch operation. These projections were oollooted and developed bystaff members of the Texas Agricultural Extension Service and approved for publteat ion.

C11.21

IRRIGATION EQUIPMENTJULY 23, 1991

DESCRIPTION DIST. SYS. DIST. SYS. POHER PLANT 1PUMP HATER SOURCE

FIRST NAHE IRRIGATION SURFACE ENGINE PUMP HELLQUALIFYING NAHE SURFACEHORSEPOHER RATING (HP) 25FUEL TYPE ELFUEL CON. (UNIT/HR OR /HI) 17.9USEFULL LIFE (HR) 20 50 60000 40000 25REMAINING LIFE (HR) 12 50 60000 40000 25EFFICIENCY (X) 91 75HIRED LABOR PER SET (HR) 5.57 9 NA NA NAOHNER LABOR PER SET (HR) NA NA NANUMBER OF SETS 1 50 NA NA NACURRENT LIST PRICE ($) 1 5000 1200 1000 3000SALVAGE PERCENT (X)CURRENT HARKET VALUE ($) 1 5000 1200 1000 3000LEASE PAYHENT ($)ON FARH HIRED LABOR (HR)OFF FARM PARTS & LABOR ($)ON FARM OHNER LABOR (HR)ANNUAL USE BASE (HR)R & M ENG. ESTIMATE (X)R & M C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)FUEL USE ( DEF.,CALC.)

102

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

C11.22

MACHINERY COST REPORTJULY 23, 1991

RESOURCE NAHE UNIT ■■■ " -■■ V A R I A B L E E X P E N S E S ■■ — — F I X E D E X P E N S E S — — T O T AFUEL OPER. & OPER. CUSTOM REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPE

& M A N A G E . I N P U T O P E R . & H A I N T . & H A I N T . L E A S E & L E A S E L I C E N S EL U B E L A B O R O F F F A R H L A B O R I N T E R E S T & I N S U R .

TRACTOR 100 HP $/HR 4.277 0 .000 0 .000 0.000 0.731 0.000 0 .000 18.373 -• 0.000 1.094 24.TRACTOR 125 HP $ / K R 5.347 0 .000 0 .000 0.000 0.928 0.000 0 .000 19.099 0 .000 1.138 26.TRACTOR 150 HP $/HR 6.416 0 .000 0 .000 0.000 1.303 0.000 0 .000 14.610 0.000 0 .870 23.TRACTOR 40 HP $/HR 1.711 0 .000 0 .000 0.000 0.269 0.000 0 .000 6.762 0.000 0 .403 9.TRACTOR 75 HP $/HR 3.208 0 .000 0 .000 0.000 0.470 0.000 0 .000 9 .653 0.000 0 .575 13.COMBINE RICE $/HR 4.448 0 .000 0 .000 0.000 7.952 0.000 0 .000 45.630 0.000 2.417 60.COMBINE SOYBEAN $/HR 4.448 0 .000 0 .000 0.000 7.952 0.000 0 .000 40.344 0.000 2.417 55.BEDDER 10 FT $ /HR 0.000 0 .000 0 .000 0.000 0.237 0.000 0 .000 1.668 0.000 0 . 11 0 2.BLADE DOZER S/HR 0.000 0 .000 0 .000 0.000 0.238 0.000 0.000 1.733 0 .000 0 . 11 4 2.CULTIPACKER $/HR 0.000 0 .000 0 .000 0.000 0.179 0.000 0.000 0 .889 0 .000 0 .063 1.CULTIVATOR 4 ROH $/HR 0.000 0.000 0 .000 0.000 0.382 0.000 0.000 2 .799 0 .000 0.184 3.CULTIVATOR 6 ROH $/HR 0.000 0.000 0 .000 0 .000 0.642 0.000 0.000 2 .698 0 .000 0.184 3.CULTIVATOR FIELD $/HR 0.000 0 .000 0 .000 0.000 0.703 0.000 0.000 1.928 0 .000 0.127 2.CULTIVATOR-20 ROLLING $/HR 0.000 0.000 0 .000 0.000 0.902 0.000 0.000 3 .318 0 .000 0.184 4.CULTIVATOR-36 FIELD $/HR 0.000 0.000 0 .000 0.000 1.760 0.000 0.000 16.441 0 .000 0.856 19.DISC OFFSET S/HR 0.000 0.000 0 .000 0.000 1.938 0.000 0.000 5 .908 0 .000 0 .388 8.DISC-TANDEM 14 FT S/HR 0.000 0 .000 0 .000 0.000 0.744 0.000 0.000 5 .424 0.000 0 .357 6.DISC-TANDEM 18 FT $ /HR 0.000 0 .000 0 .000 0.000 1.684 0.000 0.000 6 .003 0 .000 0 .335 8.GRAIN CART S/HR 0.000 0 .000 0.000 0.000 0.000 60.000 0.000 0 .553 0 .000 0 .028 60.HARROHS S/HR 0.000 0 .000 0 .000 0.000 0.128 0.000 0.000 0 .625 0 .000 0 .041 0.LAND PLANE S/HR 0.000 0.000 0.000 0.000 0.549 0.000 0.000 11.579 0 .000 0.760 12.PUNTER $/HR 0.000 0.000 0.000 0 .000 1.024 0.000 0.000 5 .301 0 .000 0.296 6.PUNTER 6 ROH S/HR 0.000 0.000 0.000 0 .000 1.296 0.000 0 .000 9 .652 0 .000 0.571 11.PLANTER BED $/HR 0.000 0.000 0.000 0 .000 0.893 0.000 0.000 6 .606 0 .000 0.432 7.PLOH LEVEE $/HR 0.000 0.000 0.000 0 .000 0.452 0.000 0 .000 0.971 0 .000 0.058 1.SHREDDER 4 ROH $/HR 0.000 0.000 0.000 0 .000 0.408 0.000 0 .000 5 .146 0 .000 0.288 5.SPRAY RIG $ /HR 0.000 0.000 0.000 0 .000 0.351 0.000 0 .000 8.409 0 .000 0.494 9.SPRAYER HERB $/HR 0.000 0.000 0.000 0 .000 0.117 0.000 0.000 1.529 0 .000 0.100 1.BALE HOVER ROUND $ / K R 0.000 0.000 0.000 0.000 10.000 0.000 0.000 107.000 0 .000 5.000 122.LEVEE BOX T-A $ /HR 0.000 0.000 0.000 0.000 0.320 0.000 0.000 4.661 0 .000 0.190 5.STOCK TRAILER $/HR 0.000 0.000 0.000 0.000 100.000 0.000 0 .000 1819.000 0 .000 85.000 2004.PICKUP TRUCK 3/4 TON $ / H I 0.066 0.000 0.000 0.000 0.015 0.000 0 .000 0.165 0 .000 0.032 0.

J p ^ T R U C K $ / H I 0.109 0.000 0.000 0.000 0.067 0.000 0 .000 0.231 0 .000 0.117 0.

TRACTOR 125 HP S/AC 1.453 1.702 0.000 0.000 0.263 0.000 0 .000 5.416 0 .000 0.323 9.BEDDER 10 FT S/AC 0.000 0.000 0.000 0.000 0.061 0.000 0 .000 0.430 0 .000 0.02B 0.

BEDDING 10 FT S/AC 1.453 1.702 0.000 0.000 0.324 0.000 0 .000 5.846 0 .000 0.351 9.

COMBINE RICE S/AC 2.282 3.207 0.000 0.000 4.080 0.000 0 .000 23.412 0 .000 1.240 34.COMBINING RICE S/AC 2.282 3.207 0.000 0.000 4 .080 0.000 0 .000 23.412 0 .000 1.240 34.

COMBINE SOYBEAN S/AC 1.330 1.868 0.000 0.000 2.377 0.000 0 .000 12.059 0 .000 0.722 18.COMBINING SOYBEAN S/AC 1.330 1.868 0.000 0.000 2.377 0.000 0 .000 12.059 0 .000 0.722 18.

TRACTOR 40 HP S/AC 0.324 0.768 0.000 0.000 0 .034 0.000 0 .000 0.866 0 .000 0.052 2,CULTIPACKER S/AC 0.000 0.000 0.000 0.000 0.021 0.000 0 .000 0.103 0 .000 0.007 0,

CULTIPACKING S/AC 0.324 0.768 0.000 0.000 0 .055 0.000 0 .000 0.969 0.000 0.059 2.

TRACTOR 125 HP S/AC 0.933 0.945 0 .000 0.000 0.146 0.000 0 .000 3.009 0.000 0.179 5.CULTIVATOR 6 ROH S/AC 0.000 0.000 0 .000 0.000 0.076 0.000 0 .000 0.321 0 .000 0.022 0.SPRAYER HERB S/AC 0.000 0.000 0 .000 0.000 0.017 0.000 0 .000 0.219 0 .000 0.014 0.

CULTIVATE-SPRAY S/AC 0.933 0.945 0 .000 0.000 0.239 0.000 0 .000 3.548 0.000 0.215 5.

TRACTOR 125 HP S/AC 1.078 1.047 0 .000 0.000 0.162 0.000 0 .000 3 .334 0.000 0.199 5.CULTIVATOR 4 ROH S/AC 0.000 0.000 0 .000 0.000 0.061 0.000 0 .000 0 .444 0.000 0.029 0,

CULTIVATING 4 ROH S/AC 1.078 1.047 0 .000 0.000 0.222 0.000 0 .000 3.778 0.000 0.228 6.

TRACTOR 150 HP S/AC 0.661 0.768 0 .000 0.000 0.167 0.000 0 .000 1.871 0.000 0 .111 3,CULTIVATOR FIELD S/AC 0.000 0.000 0 .000 0.000 0.082 0.000 0 .000 0 .224 0.000 0.015 0.

CULTIVATING FIELD S/AC 0.661 0.768 0 .000 0.000 0.249 0.000 0 .000 2.096 0.000 0.126 3,

TRACTOR 100 HP S/AC 0.747 0.955 0 .000 0.000 0.116 0.000 0 .000 2 .925 0.000 0.174 4,CULTIVATOR-20 ROLLING S/AC 0.000 0.000 0 .000 0.000 0.131 0.000 0 .000 0 .480 0.000 0.027 0,

CULTIVATING-20 ROLLING S/AC 0.747 0.955 0 .000 0.000 0.247 0.000 0 .000 3 .405 0.000 0.201 5,

TRACTOR 150 HP S/AC 0.443 0.384 0 .000 0.000 0.083 0.000 0 .000 0 .936 0.000 0.056 1,CULTIVATOR-36 FIELD S/AC 0.000 0 .000 0 .000 0.000 0.102 0.000 0 .000 0 .957 0.000 0 .050 1,

CULTIVATING-36 FIELD S/AC 0.443 0 .384 0 .000 0.000 0.186 0.000 0 .000 1.893 0.000 0.106 3,

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

C11.23

RESOURCE NAHE UNIT ■

S/ACS/ACS/AC

FUEL&

LUBE

OPER. &HANAGE.LABOR

« V A R L

OPER. 1I N P U T I

ABLE EXPENSES —

CUSTOM REPAIROPER. & MAINT.

OFF FARH

0 . 0 0 0 0 . 1 5 10 . 0 0 0 0 . 2 8 70 . 0 0 0 0 . 4 3 8

REPAIR& HAINT.LABOR

HOURLY 1LEASE

— « F I X I

DEPREC.&

INTEREST

ED EXPENSES ——

ANNUAL TAXES,LEASE LICENSE

& INSUR.

0 . 0 0 0 0 . 1 8 50 . 0 0 0 0 . 0 5 70 . 0 0 0 0 . 2 4 2

TOTA

EXPE

TRACTORDISC

DISCING

125 HPOFFSETOFFSET

0.6990 .0000 .699

0.9760.0000.976

0.0000.0000.000

0 .0000 .0000 .000

0 .0000.0000.000

3 .1070 .8743 .981

5 .1 .6 .

TRACTORDISC-TANDEM

DISCING-TANDEH

100 HP14 FT14 FT

S / A CS / A CS / A C

0.6880 .0000 .688

0.9650.0000.965

0.0000.0000.000

0.0000.0000.000

0.1170.1090.226

0 .0000 .0000 .000

0.0000.0000.000

2 .9540 .7933 .746

0.0000.0000.000

0 .1760 .0520 .228

4 .0 .5 .

TRACTORDISC-TANDEH

DISCING-TANDEH

125 HP18 FT1 8 F T

S/ACS/ACS/AC

0.6200.0000.620

0 .7500 .0000 .750

0.0000 .0000 .000

0.0000.0000.000

0.1160.1910.307

0 .0000 .0000 .000

0.0000.0000.000

2 .3880 .6823 .070

0.0000.0000.000

0.1420 .0380 .180

4 .0 .4 .

TRACTORHARROHS

HARROWING

40 HP S/ACS/ACS/AC

0.2560.0000.256

0.9170 .0000.917

0 .0000.0000.000

0.0000.0000.000

0.0410.0180.059

0 .0000 .0000 .000

0.0000.0000.000

1.0340 .0871.120

0.0000.0000.000

0 .0620 .0060.067

2 .0 .2*

TRACTORGRAIN CART

HAULING

75 HP

RICE

S/ACS/ACS/AC

0.0950.0000.095

0.4130.0000.413

0 .0000 .0000 .000

0.0000.0000.000

0.0320.0000.032

0 .0003 .7503 .750

0.0000.0000.000

0.6640.0350.698

0.0000.0000.000

0.0400.0020.041

1 .3 .5 .

TRACTORGRAIN CART

HAULING

75 HP

SOYBEAN

S/ACS/ACS/AC

0.0950.0000.095

0.4130.0000.413

0 .0000 .0000 .000

0.0000.0000.000

0.0320.0000.032

0 .0003 .7503 .750

0.0000.0000.000

0.6640.0350.698

0.0000.0000.000

0 .0400.0020.041

1 .3 .5 .

PICKUP TRUCKPICKUP TRUCK

3/4 TON3/4 TON

S/HIS/HI

0.0660.066

0.1670.167

0 .0000 .000

0.0000.000

0.0150.015

0 .0000 .000

0.0000.000

0.1650.165

0.0000.000

0.0320.032

0 .0 .

TRACTORLAND PLANE

PLANING

125 HP

LAND

S/ACS/ACS/AC

1.2460.0001.246

1.2100.0001.210

0 .0000 .0000 .000

0.0000.0000.000

0.1870.1010.286

0 .0000 .0000 .000

0.0000.0000.000

3.8512.1235.974

0.0000.0000.000

0.2290.1390.369

6 .2 .9 .

TRACTORPLANTER

PLANTING

125 HP S/ACS/ACS/AC

0.6180.0000.618

0.7090.0000.709

0 .0000 .0000 .000

0.0000.0000.000

0 . 11 00.1100 .220

0 .0000 .0000 .000

0.0000.0000.000

2 .2570.5692.826

0.0000.0000.000

0.1340.0320.166

3 .0 .4 .

TRACTORPLANTER

PLANTING

75 HP6 ROH6 ROH

S/ACS/ACS/AC

0.4900.0000.490

0.9450.0000.945

0 .0000 .0000 .000

0 .0000.0000.000

0 .0740.1860.259

0 .0000 .0000 .000

0.0000.0000.000

1.5211.3822.903

0.0000 .0000 .000

0.0910.0820.172

3 .1 .4 .

TRACTORPLANTER

PLANTING

75 HPBEDBED

S/ACS/ACS/AC

0.8320.0000.832

1.9350.0001.935

0 .0000 .0000 .000

0.0000.0000.000

0.1510.2620 .413

0 .0000 . 0 0 00 . 0 0 0

0.0000.0000.000

3.1131.9375.049

0.0000.0000.000

0 .1850.1270.312

6 .2 .8 .

TRACTORPLOH

PLOHING

125 HPLEVEELEVEES

S/ACS/ACS/AC

1.5190.0001.519

1.4760.0001.476

0 .0000 .0000 .000

0.0000.0000.000

0.2280.1010.329

0 .0000 . 0 0 00 . 0 0 0

0.0000.0000.000

4.6970.217• 4.914

0.0000.0000.000

0.2800.0130.293

8 .0 .8 .

TRACTORBLADE

REBUILDING LEVEE

75 HPDOZER

S/ACS/ACS/AC

1.1930.0001.193

1.6500.0001.650

0 .0000 .0000 .000

0.0000.0000.000

0.1290.0590.189

0 . 0 0 00 .0000 . 0 0 0

0.0000.0000.000

2.6540.4333.088

0.0000.0000.000

0.1580.0290.187

5 .0 .6 .

TRACTORSHREDDER

SHREDDING

100 HP4 ROH4 ROH

S/ACS/ACS/AC

0.6540.0000.654

1.0400.0001.040

0 .0000 .0000 .000

0.0000.0000.000

0.1270.0640.191

0 .0000 .0000 .000

0.0000.0000.000

3.1840.8113.995

0.0000.0000 .000

0 .1900 .0450 .235

5 .0 .6 .

TRACTORSPRAY RIGSPRAYER

SPRAYING

75 HP

HERB

S/ACS/ACS/ACS/AC

0.8190.0000.0000.819

1.1320.0000.0001.132

0 .0000 .0000.0000.000

0.0000.0000.0000.000

0.0890.0600.0170.165

0 .0000 .0000 .0000 .000

0.0000.0000.0000.000

1.8211.4420.2193.482

0 .0000 .0000 .0000.000

0.1080 .0850 .0140.207

3 .1 .0 .5 .

/ ^ %

^

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

C11.24

BUDGET PARAMETERS REPORTduly 23, 1991

Parameter Value U n i tName o f

MeasureDIESEL 0.6950 GAL.DIESEL BTU 135250.0000 BTUELECTRICITY 0.0700 KWHELECTRICITY BTU 3410.0000 BTUGASOLINE 0.8990 GAL.GASOLINE BTU 124100.0000 BTUHIRED LABOR 5.0000 HOURHIRED LABOR IRR 5.0000 HOURINR 1.0000 %IRITB 12.0000 %IRITE 12.0000 %IROCB 12.0000 %IROCE 12.0000 %IRPCF 5.2500 %IT I 12.0000 %LP GAS 1.0000 GAL.LP GAS BTU 92140.0000 BTULUBE MULTI 0.1000 NONENATURAL GAS 3.0000 MCFNATURAL GAS BTU 1000000.0000 BTUOWNER LABOR 5.0000 HOUROWNER LABOR IRR 5.0000 HOURPTR 0.0000 %

D e s c r i p t i o n

Cost of Diesel Fuel

Energy of Diesel FuelC o s t o f E l e c t r i c i t y

E l e c t r i c i t y e n e r g yCost of Gasoline

Energy of GasolineHired Repair and Maintenance Labor RateHi red I r r iga t ion Opera t ion LaborInsurance Rate, % of Market valueInterest Rate, Intermediate Term Borrow.Interest Rate, In termediate Term Equi tyInterest Rate, Operat ing Capi ta l Borrow.

In teres t Rate , Opera t ing Cap i ta l Equ i tyInterest Rate, Posit ive Cash FlowInterest Rate, Investment Capi ta lCost of LP Gas

Energy of LP GasLube Mult iplierCost of Natural Gas

Energy of Nat. Gas per 100ft3 or ThermOwner Repair and Maintenance Labor RateOwner I r r igat ion Operat ion LaborPersonal Property Tax Rate

I n f o r m a t i o n p r e s e n t e d i s p r e p a r e d s o l e l y a s a g e n e r a l g u i d e a n d i s n o t i n t e n d e d t o r e c o g n i z e o r p r e d i c t t h e c o s t sa n d r e t u r n s f r o m a n y o n e p a r t i c u l a r f a r m o r r a n c h o p e r a t i o n . T h e s e p r o j e c t i o n s w e r e c o l l e c t e d a n d d e v e l o p e d b ys t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .

C11.25

B-124KL11 )TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM

Z e r l e I . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n , T e x a s

TEXAS LIVESTOCK ENTERPRISE BUDGETS

TEXAS UPPER COAST DISTRICTProjected for 1991

r

r Data collected and submitted by Dr. Arthur R. Gerlow

E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i oe c o n o m i c l e v e l , r a c e , c o l o r , s e x , r e l i g i o n o r n a t i o n a l o r i g i n .

C o o p e r a t i v e E x t e n s i o n W o r k I n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A C M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e sD e p a r t m e n t o f A g r i c u l t u r e c o o p e r a t i n g . D i s t r i b u t e d i n f u r t h e r a n c e o f t h e A c t s o f C o n g r e s s o f M a y 8 , 1 8 1 4 . a s a m e n d e d ,and June 30, 19 14.ISO - 12-90 . New

y#PSN

OPERATING INPUT or CUSTOM OPERATIOND e s c r i p t i o n Input Use U n i t

COASTAL PASTURE 2.000 a c r eHAY 1.500 r o l lM A R K E T I N G C A L F 345.940 dol .MISCELLANEOUS CALF 1.000 headPASTURE, NATIVE 2.000 a c r eRANGE CUBES 300.000 l b .SALT AND MINERAL 0.420 c w t .VET. MEDICINE 1.000 headFuelLubeRepair

P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 1 ( L 1 1 )Not to be Used without Updating after duly 23, 1991.

COW-CALF PRODUCTIONEast Central Texas Area

1991 Projected Costs and Returns per HeadS B B B C & B S B B E S B B S S S S S S B B S B B B S B S B B B B B B B E & S S S S S S S E S B B B B B B B B B S S B B E S S S B B B S S B B S B S B B B S Y O U TP R O D U C T I O N D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t R e t u r n E s t i m a t e

C U L L B U L L B E E F O . O I H d 1 3 . 0 0 0 C W t . 5 2 . 0 0 0 0 5 . 4 1C U L L C O W S B E E F 0 . 1 0 H d 9 . 0 0 0 c w t . 5 3 . 0 0 0 0 4 7 . 7 0 "H E I F E R C A L V E S 0 . 2 8 H d 3 . 6 0 0 c w t . 9 8 . 0 0 0 0 9 8 . 7 8 'S T E E R C A L V E S 0 . 4 0 H d 4 . 5 0 0 c w t . 1 0 3 . 0 0 0 0 1 8 5 . 4 0 "

S S S S B B B B B B BT o t a l G R O S S I n c o m e 3 3 7 . 2 9S E S S S S S C 8 S S E C C S : C S : r S S B S S S S S & S B 8 G E & E S S S S S 8 S S S S S S S & S C B S S 8 S S S S B S B S B S 8 S S E E C C B e G 8 & 8 &

$ / U n i t C o s t5 2 . 6 9 0 1 0 5 . 3 84 5 . 0 0 0 6 7 . 5 00 . 0 3 5 1 2 . 1 18 . 0 0 0 8 . 0 0 '5 . 0 0 0 1 0 . 0 0 '0 . 1 2 0 3 6 . 0 0 '

1 3 . 0 0 0 5 . 4 6 .7 . 5 0 0 7 . 5 0 '

5.020.50 "~™ZZZ5 . 9 2 '

S e S S B B S S B B BT o t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 2 6 3 . 3 9B B B S B B B B B B B B B S B S S S B S S S S S S B B C B B B B C B B B S S S S S S S S S S S S S B B B S B B B B B B S S S S S S S S S S S S S S B B B B B " " " " " ~ " " _Res idua l re tu rns to cap i ta l , ownersh ip

l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 7 3 . 9 0B B S S B S B S S S S S S S S B S S S S S S B B S B B C C B B S S S S S S B B B S S S S B S S B B C S B S B S B S S S S S S S S S S S B B S B S B S B B S B " " " " _ " " " " " " ^ ™ " " " "C A P I T A L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t

I n v e s t e d R e t u r nI n t e r e s t - I T B o r r o w e d 1 4 5 9 , 3 6 8 D o l . 0 . 1 2 0 1 7 5 . 1 2I n t e r e s t - O C B o r r o w e d 1 1 8 . 9 7 4 D o l . 0 . 1 2 0 1 4 . 2 8 .I n t e r e s t - O C E a r n e d - 1 0 . 0 2 3 D o l . 0 . 0 5 3 - 0 . 5 3 ~

T o t a l C A P I T A L I N V E S T M E N T C o s t s 1 8 8 . 8 7S C S S S S S S S S S S S B S S B B B B S S S C C B S S B S S S S S S B S S S S = C : = = S = S B B S S S S S S S S B B S S S S S S B B = = S S S = S S S C BRes idua l re turns to ownersh ip , labor,

l a n d , m a n a g e m e n t , a n d p r o fi t - 1 1 4 . 9 7S B B B S S S S S S S B S S S B S S S B S E C S C E S S S S S B S S S B S B C S S S S S S S S S S S S S S S S S S B S S S S S S S C C C C C S S C S B S C S BOWNERSHIP COST Descr ip t ion (Depreda t ion , Taxes , and Insurance) Cos t

M a c h i n e r y a n d E q u i p m e n t 5 2 . 0 4. L i v e s t o c k . 1 6 . 1 0

T o t a l O W N E R S H I P C o s t s 6 8 . 1 4S B S & B S S B B B B S B S B S S S C C S S E S S B & S S S B S S S B X B S B S S S C S S S S S B B S B B E B B B B E S S & C S E B S S S S S S S & S S S SR e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 1 8 3 . 1 1L A B O R C O S T D e s c r i p t i o n I n p u t U s e U n i t A v e r a g e C o s t

D o f pM a c h i n e r y a n d E q u i p m e n t 2 . 9 5 3 H r . 5 . 0 0 0 1 4 . 7 7O t h e r 4 . 9 5 0 H r . 6 . 0 0 0 2 9 . 7 0 "

S S C S 8 S S S C S BT o t a l L A B O R C o s t s 4 4 . 4 7C B B C E B S S S S S B S S E S S S S S S C C 8 e t a t & 8 B B & S S S S S S 8 S C S E E S 8 S B S E B E 8 B 8 B S 8 B 8 B S & S S S 8 S 8 S E S S E & B S 8 BR e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t - 2 2 7 . 5 8B B B E B E S B S B B S E S S E S S B E S S S S S E S B S B S S S B S S S S S S S S S S S S S S S S S B B B E E B B & S S B E S & S S S S B S E E E E & S SL A N D C O S T D e s c r i p t i o n I n p u t U s e U n i t R a t e o f C o s t

ReturnPASTURE, NATIVE

A n n u a l L e a s e 2 . 0 0 0 A c r e 4 . 0 0 0 8 . 0 0T o t a l L A N D C o s t s 8 . 0 0S S S S B S B S S B B S S B S B S S B S a S S S B S B S S S S S S B S S S S S S S S B S E C S S S C S E S S S B S S S S S S S S S S S B S B B S B S S S S SR e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t - 2 3 5 . 5 8S B B B S S B S E E E E S S S = S S S S S S S S S S S S S S S S S S E S E S S = S = S = = S = S S S S S S B S B S B B S B E C = S S = E C = = = B B S = E S

-WARNING- No Management Cost SpecifiedS & 8 E & C B S S 8 S 8 & S S 8 S S S S S & E S S S S & 8 S B & & 8 S & C & S S S S S S S S S S B S S S S S S S S S S S 8 B B E S E & S C B C E C & C C C BR e s i d u a l r e t u r n s t o p r o fi t - 2 3 5 . 5 8B B B fi a B B B B S S & S B S S S S S S S S S S B & B S S B S & B B S E S & S S E S S S S S S S S S S B S S S S B B S B S & S S B B S B C S Z Z S & S S C S CT o t a l P r o j e c t e d C o s t o f P r o d u c t i o n 5 7 2 . 8 7

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

L l l . l


Cow-Calf Product ionEast Central Texas Area

1991 Projected Costs and Returns per Head

B-1241(L11)

GROSS INCOME DescriptionS S S S S B S B S S B B B S S S S S S S S S S B S E B S

C U L L B U L L B E E FC U L L C O W S B E E FHEIFER CALVESSTEER CALVES

Total GROSS Income

VARIABLE COST DescriptionS E C S S B 8 B 8 8 B S B B S B E B B S B S E S S S B E S S S B B

BALE MOVER ROUNDCOASTAL PASTUREFENCEHAYInterest - EarnedInterest - OC BorrowedLIVESTOCK LABORM A R K E T I N G C A L FMISCELLANEOUS CALFPASTURE, NATIVEPICKUP TRUCK 3/4 TONRANGE CUBESSALT AND MINERALSTOCK TRAILERVET. MEDICINE

Total VARIABLE COST

GROSS INCOME minus VARIABLE COSTFIXED COST Description

Machinery and EquipmentL i ves tockLand


Quan t i t yS B S B E E S S B

O . O I H d 1 3 . 0 0 0O . I O H d 9 . 0 0 00 . 2 8 H d 3 . 6 0 00 . 4 0 H d 4 . 5 0 0

U n i tB S B Bcwt .

$ / U n i tB B B B B S S S B S B

52.000053.000098.0000

103.0000

To t a lS B S S S B B 8 B B B

5.4147 .7098 .78

185.40S S S S B S S B S S S

337.29To t a l

S S S S B S B S B B B0 . 1 0

105.381.76

67 .50-0 .5314.2829 .7012. 118 .00

10.0020 .7536 .00

5 .463 .607 .50

S B S S S B S B S B B321.61

15.69■Total

C E C S E E S S S E S106.33136.94

8 .00S S B S S E E S B S E

251.27572.87

-235.58

YourEst imateS B S S B S S S B

c w t .cwt .cwt .

U n i tAcreAcre

/*^H\

•^^%

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

L11.2

LIVESTOCK PRODUCTS REPORTJuly 23, 1991

L ives tock Name P r i c e U n i t Weight Cashper o f per Flow

BEEFU n i t

52. 0000Mes.cwt .

U n i t100 .0000

RowCULL BULL 27CULL COWS BEEF 53. 0000 cwt . 100 .0000 27HEIFER CALVES 98. 0000 cwt . 100 .0000 27STEER CALVES 103. 0000 cwt. 100 .0000 27

r

rI n f o r m a t i o n p r e s e n t e d i s p r e p a r e d s o l e l y a s a g e n e r a l g u i d e a n d i s n o t i n t e n d e d t o r e c o g n i z e o r p r e d i c t t h e c o s t sa n d r e t u r n s f r o m a n y o n e p a r t i c u l a r f a r m o r r a n c h o p e r a t i o n . T h e s e p r o j e c t i o n s w e r e c o l l e c t e d a n d d e v e l o p e d b ys t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .

L11.3

jr - agrilife.orgagrilife.org/agecoext/files/2013/09/D113.pdf · FURADAN - 3G CUST AIR INSECT....

Documents

Transcript of jr - agrilife.orgagrilife.org/agecoext/files/2013/09/D113.pdf · FURADAN - 3G CUST AIR INSECT....