TEXAS UPPER COASTagrilife.org/agecoext/files/2013/09/D111.pdf · FURADAN - 3G CUST AIR INSECT. NITROGEN CUST AIR FERT. NITROGEN CUST AIR FERT. PARATHION CUST AIR INSECT. Fuel & Lube

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J L _ _ LT T

TEXAS UPPER COASTDISTRICT 11

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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

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3

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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


RICE, FIRST AND SECOND CROPWest Side of Texas Upper Coast District (11)


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


l b .ac.Ac inAcreAcreAcreHourHour


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


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


SORGHUM, DRYLANDTexas Upper Coast Distr ict (11)


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


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


Machinery and EquipmentLand


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)


B-1241(C11)

GROSS INCOME DescriptionSOYBEANS


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


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,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


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


Machinery and EquipmentLand


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


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

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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


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


Machinery and EquipmentL i ves tockLand


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

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