TEXAS UPPER COAST SOIL RESOURCE AREA 21 r B-124KC21) 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 ENTERPRISE BUDGETS TEXAS UPPER GULF COAST REGION # * \ Projected for 1983 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 D y t n 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 socio-economic level, race, color, sex, religion or national origin. 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 o 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 o U n i t e d S t a t e s Department 0* Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 6, 1914, as amended, and June 30, 1914. 150 3-S3. New EC0 7*2 1060 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C21) RICE, IRRIGATED. TEXAS UPPER GULF COAST REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT CATEGORY GROSS RECEIPTS 1ST CROP 2ND CROP TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 42.44 1 .94 VARIABLE COSTS INPUT USE PREHARVEST COSTS "SEED 1 .20 "NITROGEN 126.00 "PHOSPHATE 50.00 ♦POTASH 30.00 "INSECTICIDE 2.00 "PROPANIL-ORDRAM 2.00 "FURADAN 17.00 "FUNGICIDE 1.00 CUST AIR FERT 5.07 CUST AIR INSECT 2.00 CUST AIR HERB 2.00 CUST AIR SEED 1 .20 CUSTOM HAUL 49.27 CUSTOM DRY 49.27 SALES COMM 44.38 IRRIGATION WATER 43. 13 FUEL & LUBE--TRACTOR EOUIPMENT IRRIGATION R E PA I R S T R A C T O R EOUIPMENT LABOR MACHINERY 3. 12 IRRIGATION 4.31 EOUIPMENT 1.47 OPERATING CAPITAL 37. 12 SUBTOTAL, PREHARVEST HARVEST COSTS FUEL & LUBE—TRACTOR EOUIPMENT R E PA I R S T R A C T O R EOUIPMENT LABOR MACHINERY 1.51 SUBTOTAL, HARVEST TOTAL VARIABLE COSTS CWT. CWT. PROJECTED YOUR VALUE ESTIMATE S/UNIT 10.00 10.00 $ CWT. LB. LB. LB. ACRE ACRE LB. ACRE CWT. ACRE ACRE CWT. CWT. CWT. CWT. ACIN ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. ACRE ACRE ACRE ACRE ACRE HOUR ACRE 25.00 0.27 0.23 0. 14 6.80 16.50 0.48 10.75 2.65 3. 10 2.85 3.25 0.20 0.70 0.07 30.00 34.02 11.50 4.20 13.60 33.00 8. 16 10.75 13.44 6.20 5.70 3.90 9.85 34.49 3. 11 5.06 5.06 4.50 0. 120 $ 5.06 ACRE 424.40 19.40 443.80 $ 12.81 3.46 49.38 3.24 4.05 15.79 21.82 6.61 4.45 343.55 $ $ 3.73 4.07 0.92 1 .93 7.63 18.27 $ $ 361.81 $ BREAK-EVEN PRICE, VARIABLE COSTS $ 8.07/CWT. 1ST CROP 3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 8 1 . 9 9 $ . 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR TRACTOR EOUIPMENT IRRIGATION LAND NET SHARE-RENT TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE $ 27.47 47.52 18. 11 66.08 159.19 $ 5. TOTAL PROJECTED COSTS ACRE $ 521.01 $ $ 1 1 . 82/CWT. 1ST CROP ACRE $ BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS -77.21 $ RENTAL RATES ARE AVERAGE REPORTED FROM USDA COST SURVEY SECOND CROP RICE 25% OF ACREAGE. ALLOTMENT CHARGE NOT SPECIFIED INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. •PROJECTIONS FOR PLANNING PURPOSES ONLY 1060 B-1241(C21) NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83 RICE, IRRIGATED, TEXAS UPPER GULF COAST REGION ^ \ 1983 PROJECTED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT MACHINERY OPERATION TRUCK TRUCK SPRNG T HARROW TRUCK SPRNG T HARROW FIELD CULTIVATOR TRUCK FIELD CULTIVATOR LEVEE PLOW BLADE (DOZER) TRUCK OFF SET DISK BLADE (DOZER) COMBINE - RICE GRAIN CART TRUCK OFF SET DISK BLADE (DOZER) COMBINE - RICE GRAIN CART OFF SET DISK BLADE (DOZER) TRUCK COMBINE - RICE GRAIN CART 9 NOV 9 3 31 9 3 31 2 68 9 2 68 2 66 3 30 9 3 ,50 3 ,30 17 3 92 9 3 50 3 30 17 3 92 3 50 3 ,30 9 17 3 92 TOTALS =================!= = sB = = DEC JAN FEB FEB FEB MAR MAR MAR MAR JULY JULY JULY JULY JULY AUG AUG AUG AUG AUG SEPT SEPT OCT OCT OCT 0.04 0. 10 1 .00 0.05 1 .00 0.50 0. 10 0.50 2.00 1.00 0. 15 2.00 0. 11 0.50 0.50 0. 13 1.00 0.01 0.50 0.50 1.00 0.03 0. 13 0.25 0.25 0.050 0.125 0. 183 0.062 0. 183 0.063 0. 125 0.063 0.590 0.332 0.187 0.390 0.037 0.321 0.282 0. 162 0. 195 0.003 0.321 0.282 0. 195 0.010 0. 162 0. 160 0. 141 0.040 0. 100 0. 139 0.050 0.139 0.048 0. 100 0.048 0.447 0.252 0. 150 0.296 0.028 0.257 0.214 0. 130 0. 148 0.003 0.257 0.214 0. 148 0.008 0. 130 0. 128 0.107 0.05 WATER WATER WATER WATER WATER WATER WATER WATER APPLICATION APPLICATION APPLICATION APPLICATION APPLICATION APPLICATION APPLICATION APPLICATION 0.0 0.0 0.0 0.0 0.0 0.0 0.25 0.63 0.93 0.32 0.93 0.32 0.63 0.32 2.99 1.68 0.95 1.98 0 . 11 1 .26 0.06 1 .26 0.58 0 . 11 0.58 5.10 2.69 0. 17 3.44 0.30 3. 14 1 .89 0. 15 1 .72 0.03 3. 14 1 .89 1 .72 0.08 0.15 1 .57 0.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0. 18 1.62 1.43 0.82 0.99 0.02 1.62 1.43 0.99 0.05 0.82 0.81 0.71 4.628 3.577 32. 14 23.42 ====== ====== ======= ============== ====== IRRIG IRRIGATION APPLICATION APPL. MACH INPUT FIXED COSTS COSTS MACH TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS ITEM OPER APPL. ACRE LABOR MONTH INCHES HOURS SYSTEM OPER. LABOR HOURS COSTS COSTS MAR 3.00 APR 4.50 MAY 18.00 JUNE 12.00 JULY 0 . 7 5 AUG 1 .13 SEPT 0 . 7 5 OCT 3.00 0.300 0.450 1 .800 1.200 0.075 0. 113 0.075 0.300 0.0 0.0 0.0 0.0 0.0 0.0 0.0 43. 13 4.313 TOTALS . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0. 10 0.24 1.90 0. 12 1 .90 0.80 0.-24 0.80 6.04 3.59 0.36 6.39 0.39 12.97 2.77 0.31 3.20 0.04 12.97 2.77 3.20 0. 11 0.31 6.49 TOTAL OPER. COST 0.40 0.99 4.09 0.49 4.09 1 .70 0.99 1 .70 14.12 7.96 1 .48 11 .80 0.88 17.73 6. 10 1.28 5.90 0.08 17.73 6. 10 5.90 0.24 1 .28 8.87 3.05 1 .39 69.41 124.97 ======= ====== APPL. IRRIG TOTAL INPUT FIXED IRRIG COSTS COSTS COSTS 0.0 1.52 2.28 9. 11 6.07 0.38 0.57 0.38 1.52 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.26" 1 .89 7.56 5.04 0.31 0.47 0.31 1.26 6.21 9.32 37.28 24.85 1.55 2.34 1.55 0.0 3.44 5. 15 20.61 13.74 0.86 1 .29 0.86 3.44 0.0 4 9 . 3 8 21.82 0.0 18. 11 89.32 6.21 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF 1ST CROP (DOLLARS) 8.00 9.00 10.00 11 . 0 0 12.00 33.95 -83.88 -61.70 -39.53 -17.36 4.82 38.20 -61.70 -36.76 - 11 . 8 1 13. 13 38.08 42.44 -39.53 - 11 . 8 1 15.91 43.62 71.34 46.68 -17.36 13. 13 43.62 74. 11 104.60 50.93 4.82 38.08 71 .34 104.60 137.86 CWT. QUANTITY OF 1ST CROP NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. ■^""Ik 1 0 6 1 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 LY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-124KC21) RICE, IRRIGATED. TEXAS UPPER GULF COAST REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT /$SSS\ CATEGORY PROJECTED YIELD UNIT GROSS RECEIPTS 1ST CROP 2ND CROP TOTAL PROJECTED RETURNS 47.00 3.20 VA R I A B L E 10. OO 10.OO 470.00 32.00 502.00 $ 25.00 0.27 0.23 0. 14 6.80 10.75 16.50 0.48 3.25 2.65 3. 10 3.58 3.25 0.20 0.70 0.07 30.00 34.02 11 .50 4.20 13.60 10.75 33.00 8. 16 6.50 13.44 6.20 7. 16 3.90 11 . 18 39.14 3.51 $ VARIABLE COSTS INPUT USE PREHARVEST COSTS "SEED 1.20 "NITROGEN 126.00 "PHOSPHATE 50.00 "POTASH 30.00 "INSECTICIDE 2.00 "FUNGICIDE 1.00 "PROPANIL-ORDRAM 2.00 "FURADAN 17.00 CUST AIR FUNG 2.00 CUST AIR FERT 5.07 CUST AIR INSECT 2.00 CUST AIR HERB 2.00 CUST AIR SEED 1.20 55.91 CUSTOM HAUL 55.91 CUSTOM DRY SALES COMM 50.20 43. 13 IRRIGATION WATER FUEL & LUBE--TRACTOR EOUIPMENT IRRIGATION R E PA I R S T R A C TO R EOUIPMENT 3. 12 LABOR MACHINERY IRRIGATION 4.31 1 .47 EOUIPMENT OPERATING CAPITAL 33.60 SUBTOTAL, PREHARVEST HARVEST COSTS FUEL & LUBE—TRACTOR EOUIPMENT R E PA I R S T R A C T O R EOUIPMENT 1 .51 LABOR MACHINERY SUBTOTAL. HARVEST TO TA L CWT. CWT. PROJECTED YOUR $/UNIT VALUE ESTIMATE COSTS CWT. LB. LB. LB. ACRE ACRE ACRE LB. ACRE CWT. ACRE ACRE CWT. CWT. CWT. CWT. ACIN ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. ACRE ACRE ACRE ACRE ACRE HOUR ACRE ACRE 5.06 5.06 4.50 0. 120 $ 5.06 $ $ 12.81 3.46 49.38 3.24 4.05 15.79 21 .82 6.61 4.03 357.47 $ 3.73 4.07 0.92 1.93 7.63 18.27 $ 375.73 $. BREAK-EVEN PRICE. VARIABLE COSTS $ 7.31/CWT. 1ST CROP INCOME ABOVE VARIABLE COSTS ACRE FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EOUIPMENT IRRIGATION LAND NET SHARE-RENT TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE TOTAL PROJECTED COSTS ACRE BREAK-EVEN PRICE, TOTAL COSTS NET PROJECTED RETURNS $ $ 126.,27 $ $ 27 .47 47,.52 18,. 11 82 .27 175 .39 $ 551.12 $. $ 11.05/CWT. 1ST CROP ACRE $ -49.12 $ RENTAL RATES ARE AVERAGE REPORTED FROM USDA COST SURVEY SECOND CROP RICE 25% OF ACREAGE. ALLOTMENT CHARGE NOT SPECIFIED, INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. 1061 B-1241(C21) RICE, IRRIGATED. TEXAS UPPER GULF COAST REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT MACH MACHINERY OPERATION TRUCK TRUCK SPRNG T HARROW TRUCK SPRNG T HARROW FIELD CULTIVATOR TRUCK FIELD CULTIVATOR LEVEE PLOW BLADE (DOZER) TRUCK OFF SET DISK BLADE (DOZER) COMBINE - RICE GRAIN CART TRUCK OFF SET DISK BLADE (DOZER) COMBINE - RICE GRAIN CART OFF SET DISK BLADE (DOZER) TRUCK COMBINE - RICE GRAIN CART 3 3 2 2 2 3 3 3 3 3 3 3 3 3 3 9 31 9 31 68 9 68 66 30 9 50 30 17 92 9 50 30 17 92 50 30 9 17 92 DEC JAN FEB FEB FEB MAR MAR MAR MAR JULY JULY JULY JULY JULY AUG AUG AUG AUG AUG SEPT SEPT OCT OCT OCT 0.04 0. 10 1.00 0.05 1 .00 0.50 0. 10 0.50 2.00 1 .00 0. 15 2.00 0. 11 0.50 0.50 0. 13 1.00 0.01 0.50 0.50 1.00 0.03 0. 13 0.25 0.25 0.050 0. 125 0. 183 0.062 0. 183 0.063 0. 125 0.063 0.590 0.332 0. 187 0.390 0.037 0.321 0.282 0. 162 0. 195 0.003 0.321 0.282 0. 195 0.010 0. 162 0. 160 0. 141 0.040 0.100 0.139 0.050 0. 139 0.048 0.100 0.048 0.447 0.252 0. 150 0.296 0.028 0.257 0.214 0. 130 0. 148 0.003 0.257 0.214 0. 148 0.008 0.130 0.128 0.107 0.05 0 . 11 MAR APR MAY APPLICATION APPLICATION APPLICATION APPLICATION APPLICATION APPLICATION APPLICATION APPLICATION 3.00 4.50 18.00 JUNE 12.00 JULY 0.75 AUG 1.13 SEPT 0 . 7 5 OCT 3.00 0.300 0.450 1.800 1.200 0.075 0. 113 0.075 0.300 0.0 0.0 0.0 0.0 0.0 43. 13 4.313 TOTALS 0.0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0. 12 1.90 0.80 0.24 0.80 6.04 3.59 0.36 6.39 0.39 12.97 2.77 0.31 3.20 0.04 12.97 2.77 3.20 0. 11 0.31 6.49 1.39 23.42 ====== 0.0 69.41 124.97 APPL. IRRIG INPUT FIXED COSTS COSTS TOTAL IRRIG COSTS LABOR COSTS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 . . . . . . . . . . . . . . . . . . . . . . . 0. 10 TOTAL OPER. COST 0.25 0.63 0.93 0.32 0.93 0.32 0.63 0.32 2.99 1.68 0.95 1.98 0. 18 1.62 1.43 0.82 0.99 0.02 1.62 1.43 0.99 0.05 0.82 0.81 0.71 1 .26 0.06 1.26 0.58 0. 11 0.58 5.10 2.69 0.17 3.44 0.30 3. 14 1.89 0.15 1.72 0.03 3.14 1.89 1.72 0.08 0.15 1.57 0.95 TOTALS 4.628 3.577 32. 14 _ — .....•.••..........._._ = = := c:: = = :====== ====== ======= ======= IRRIG IRRIGATION APPL. ACRE LABOR SYSTEM OPER. APPLICATION MONTH INCHES HOURS HOURS COSTS WATER WATER WATER WATER WATER WATER WATER WATER APPL. MACH INPUT FIXED COSTS COSTS LABOR ITEM OPER TIMES LABOR MACHINE OPER NO. MONTr-I OVER HOURS HOURS COSTS COSTS 9 NOV ^ ^ k 0.24 1.90 0.40 0.99 4.09 0.49 4.09 1.70 0.99 1 .70 14. 12 7.96 1 .48 11 .80 0.88 17.73 6. 10 1.28 5.90 0.08 17.73 6. 10 5.90 0.24 1 .28 8.87 3.05 0.0 0.0 0.0 3.44 5.15 20.61 13.74 0.86 1.29 0.86 3.44 1 .52 2.28 9. 11 6.07 0.38 0.57 0.38 1.52 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.26 1 .89 7.56 5.04 0.31 0.47 0.31 1 .26 6.21 9.32 37.28 24.85 1 .55 2.34 1.55 6.21 0.0 4 9 . 3 8 21 .82 0.0 18. 11 89.32 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF 1ST CROP (DOLLARS) 8.00 9.00 10.00 11.00 12.00 37.60 -66.51 -41.96 -17.40 7. 16 31 .71 42.30 -41.96 -14.33 13.30 40.92 68.55 47.00 -17.40 13.30 43.99 74.69 105.38 51.70 7. 16 40.92 74.69 108.45 142.22 56.40 31 .71 68.55 105.38 142.22 179.05 CWT. QUANTITY OF 1ST CROP NOTE NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. /*^*% 1062 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83 B-1241(C21) SOYBEANS, DRYLAND, TEXAS UPPER GULF COAST REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT CATEGORY 1. GROSS RECEIPTS SOYBEANS TOTAL PROJECTED RETURNS 2. VARIABLE COSTS PREHARVEST COSTS "SOYBEAN SEED NITROGEN PHOSPHATE POTASH INSECTICIDE HERBICIDE CUST AIR INSECT FUEL & LUBE —TRACTOR EQUIPMENT R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY EQUIPMENT OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS DRY & STORAGE CUSTOM HAUL FUEL & LUBE--TRACTOR EQUIPMENT R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY SUBTOTAL, HARVEST PROJECTED YIELD UNIT 24.50 BU. PROJECTED YOUR VALUE ESTIMATE S/UNIT $ 147.00 147.00 $ $ 13.65 1.62 6.67 4.76 7.74 8.80 6.20 20.81 3.23 5.24 4.32 17.29 6.30 3.45 110.07 $ 6.00 INPUT USE 65.00 6.00 29.00 34.00 2.00 0.46 2.00 3.42 1 .40 28.74 24.50 24.50 1 .24 TOTAL VARIABLE COSTS LB. LB. LB. LB. ACRE ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE BU. BU. ACRE ACRE ACRE ACRE HOUR ACRE 0.21 0.27 0.23 0.14 3.87 19.12 3. 10 5.06 4.50 0. 120 0.25 0. 12 5.06 ACRE 6. 13 2.94 3.73 $ 1 .92 0.99 1 .75 6.26 23.72 $ $ 133.79 $ BREAK-EVEN PRICE, VARIABLE COSTS $ 5.46/BU. SOYBEANS 3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 1 3 . 2 1 $ . 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR TRACTOR EQUIPMENT LAND NET SHARE-RENT TOTAL FIXED COSTS ACRE ACRE ACRE ACRE $ 37.79 29.27 20.58 87.63 $ 5. TOTAL PROJECTED COSTS ACRE $ 221.42 $ BREAK-EVEN PRICE. TOTAL COSTS 6. NET PROJECTED RETURNS $ 9.04/BU. SOYBEANS ACRE $ -74.42 $ LAND RENT IS 1/7 OF GROSS INCOME INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. 1062 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-124KC21) SOYBEANS, DRYLAND, TEXAS UPPER GULF COAST REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT MACH MACHINERY OPERATION DISK TANDEM DISK TANDEM LAND PLANE6 DISK TANDEM BEDDER BEDDER BED PLANTER BLADE (DOZER) ROLL CULTIVATOR ROLL CULTIVATOR ROLL CULTIVATOR BLADE (DOZER) COMBINE - SB GRAIN CART TRUCK. DISK TANDEM COMBINE - SB GRAIN CART TRUCK. LABOR ITEM OPER TIMES LABOR MACHINE OPER NO. MONTH OVER HOURS HOURS COSTS COSTS 2,35 2,35 2,56 2,35 2,59 2,59 2,43 4,30 2,41 2.41 2.4'1 4.30 18 2,92 11 2,35 18 2,92 11 JAN FEB FEB APR APR MAY MAY MAY MAY JUNE JULY AUG OCT OCT OCT NOV NOV NOV NOV TOTALS 1.00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 2.00 1.00 1 .00 0.50 0.50 0. 12 1 .00 0.50 0.50 0. 12 0. 150 0. 150 0.242 0. 150 0.340 0.340 0.-387 0.332 0 . 2 11 0.421 0.211 0.332 0. 187 0.282 0. 150 0. 150 0. 187 0.282 0. 150 0.114 0. 114 0. 183 0. 114 0.258 0.258 0.293 0.252 0.160 0.319 0. 160 0.252 0. 149 0.214 0. 120 0. 114 0. 149 0.214 0.120 4.654 3.555 1.54 1.54 2.23 1 .54 3.10 3. 10 3.64 2.03 1.88 3.76 1 .88 2.03 1.99 2.40 0.27 1.54 1.99 2.40 0.27 0.76 0.76 1 .22 0.76 1 .72 1 .72 1.96 1 .68 1 .07 2. 13 1 .07 1 .68 0.95 1 .43 0.76 0.76 0.95 1 .43 0.76 39. 10 2 3 . 5 5 APPL. MACH INPUT FIXED COSTS COSTS 0.0 0.0 0.0 0.0 0.0 0.0 13.65 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.33 2.33 3.33 2.33 3.45 3.45 4.40 3.83 2.35 4.71 2.35 3.83 6.82 2.80 0.81 2.33 6.82 2.80 0.81 TOTAL OPER. COST 4.63 4.63 6.78 4.63 8.26 8.26 23.64 7.54 5.30 10.59 5.30 7.54 9.75 6.63 1.84 4.63 9.75 6.63 1 .84 1 3 . 6 5 61 .86 1 3 8 . 1 6 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF SOYBEANS (DOLLARS) 4.80 5.40 6.00 6.60 7.20 19.60 -51.07 -40.95 -30.84 -20.73 -10.61 22.05 -41.86 -30.48 -19.10 -7.73 3.65 24.50 -32.65 -20.01 -7.37 5.27 17.91 26.95 -23.45 -9.54 4.37 18.27 32. 18 29.40 -14.24 0.93 16.10 31 .27 46.44 BU. QUANTITY OF SOYBEANS NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. 1063 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C21) SOYBEANS, DRYLAND, TEXAS UPPER GULF COAST REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT CATEGORY 1. GROSS RECEIPTS SOYBEANS TOTAL PROJECTED RETURNS 2. VARIABLE COSTS PREHARVEST COSTS "SOYBEAN SEED NITROGEN PHOSPHATE POTASH HERBICIDE CUST AIR FUNGIC. "INSECTICIDE CUST AIR INSECT CUST AIR FUNG FUEL & LUBE--TRACTOR EOUIPMENT R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY EQUIPMENT OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS DRY & STORAGE CUSTOM HAUL FUEL & LUBE--TRACTOR EQUIPMENT R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY SUBTOTAL. HARVEST PROJECTED YIELD UNIT 32.00 BU. PROJECTED YOUR VALUE ESTIMATE S/UNIT 6.00 $ 192.00 192.00 $ INPUT USE 65.00 6.00 29.00 34.00 0.46 1 .00 2.00 2.00 2.00 3.42 1 .40 33.96 32.00 32.00 1 .24 TOTAL VARIABLE COSTS LB. LB. LB. LB. ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE BU. BU. ACRE ACRE ACRE ACRE HOUR ACRE 0.21 0.27 0.23 0. 14 19. 12 7. 10 3.87 3. 10 3.50 13.65 1 .62 6.67 4.76 8.80 $ 7. 10 7.74 6.20 7.00 20.81 3.23 5.24 4.32 17.29 6.30 4.08 124.80 $ $ 8.00 3.84 3.73 1.92 0.99 1.75 6.26 26.49 $ $ 151.29 $ 5.06 4.50 0. 120 0.25 0. 12 5.06 ACRE BREAK-EVEN PRICE, VARIABLE COSTS $ 4.73/BU. SOYBEANS 3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 4 0 . 7 1 $ _ 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT LAND NET SHARE-RENT TOTAL FIXED COSTS ACRE ACRE ACRE ACRE $ 37.79 29.27 26.88 93.93 $ 5. TOTAL PROJECTED COSTS ACRE $ 245.22 $ $ 7 . 66/BU. SO YBEANS ACRE $ BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS -53.22 $ LAND RENT IS 1/7 OF GROSS INCOME INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83, 1063 B-124KC21 ) SOYBEANS, DRYLAND, TEXAS UPPER GULF COAST REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT MACH MACHINERY OPERATION DISK TANDEM DISK TANDEM LAND PLANE6 DISK TANDEM BEDDER BEDDER BED PLANTER BLADE (DOZER) ROLL CULTIVATOR ROLL CULTIVATOR ROLL CULTIVATOR BLADE (DOZER) COMBINE - SB GRAIN CART TRUCK. DISK TANDEM COMBINE - SB GRAIN CART TRUCK. LABOR ITEM OPER TIMES LABOR MACHINE OPER NO. MONTH OVER HOURS HOURS COSTS COSTS 2,35 2,35 2,56 2,35 2,59 2,59 2,43 4,30 2.41 2,41 2,41 4,30 18 2.92 11 2,35 18 2,92 11 JAN FEB FEB APR APR MAY MAY MAY MAY JUNE JULY AUG OCT OCT OCT NOV NOV NOV NOV TOTALS 1 .00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1 .00 1.00 0.50 0.50 0. 12 1.00 0.50 0.50 0. 12 0. 150 0. 150 0.242 0. 150 0.340 0.340 0.387 0.332 0 . 2 11 0.421 0.211 0.332 0. 187 0.282 0. 150 0. 150 0. 187 0.282 0.150 0. 114 0. 114 0.183 0. 114 0.258 0.258 0.293 0.252 0.160 0.319 0. 160 0.252 0. 149 0.214 0.120 0.114 " 0. 149 0.214 0. 120 4.654 3.555 1 .54 1.54 2.23 1.54 3. 10 3. 10 3.64 2.03 1 .88 3.76 1 .88 2.03 1 .99 2.40 0.27 1 .54 1 .99 2.40 0.27 0.76 0.76 1.22 0.76 1 .72 1.72 1.96 1.68 1.07 2. 13 1 .07 1.68 0.95 1 .43 0.76 0.76 0.95 1 .43 0.76 39. 10 2 3 . 5 5 APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 2.33 2.33 3.33 2.33 3.45 3.45 4.40 3.83 2.35 4.71 2.35 3.83 6.82 2.80 0.81 2.33 6.82 2.80 0.81 4.63 4.63 6.78 4.63 8.26 8.26 23.64 7.54 5.30 10.59 5.30 7.54 9.75 6.63 1 .84 4.63 9.75 6.63 1.84 0.0 0.0 0.0 0.0 0.0 0.0 13.65 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 13.65 6 1 . 8 6 138.16 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF SOYBEANS (DOLLARS) 4.80 5.40 6.00 6.60 7.20 25.60 -43.25 -30.04 -16.83 -3.62 9.59 28.80 -31.22 -16.36 -1.50 13.36 28.22 32.00 -19.20 -2.68 13.83 30.34 46.85 35.20 -7. 17 10.99 29. 16 47.32 65.48 38.40 4.86 24.67 44.48 64.30 8 4 . 11 BU. QUANTITY OF S0YBEAN5 NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 22 DATE: 022383 CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE 71 DEFICIENCY PMT. 73 GRAIN SORGHUM 90 DEFICIENCY PMT. 93 COTTON LINT Sk COTTONSEED 98 SOYBEANS 186 GRAIN SORG. SEED 189 SOYBEAN SEED 211 NITROGEN 215 PHOSPHATE 220 POTASH 222 CUST AIR FERT 223 CUST AIR HERB 224 CUST AIR SEED 225 CUSTOM HAUL 226 CUSTOM DRY 233 INSECTICIDE 234 FURADAN 241 INSECTICIDE 247 PROPANIL-ORDRAM 248 HERB, PREMERGE 249 HERB, POSTEMERGE 250 HERBICIDE 285 CUSTOM HAUL 291 SEED (UPLAND) ^97 COMBINE 6 HAUL 301 BIDRIN 502 GUTHION 503 TOX-METHYL 504 CUST AIR INSECT 506 CUST HARV & HAUL 507 GIN, BAG, ETC 508 WANNATE 509 HERBICIDE 510 CUST AIR INSECT. 511 DRYING 512 1ST CROP 513 2ND CROP 514 SEED 515 INSECTICIDE 516 PROPANIL-ORDRAM 517 FURADAN 518 FUNGICIDE 519 CUST AIR OTHER 520 CUST AIR HERB 521 CUST AIR SEED 522 CUST AIR FERT 523 CUST HAUL 524 CUST DRY 525 SALES COMM ^1 2 3 4 5 * HEAD = BU. = TON = DOZ. = GAL. 6 = BALE 7 = ACRE 8 = HOUR 9 = DAYS 10 = AUM SORG GRSG COTT COTT COTT SOYB SOYB RICE RICE RICE RICE RICE SOYB RICE SOYB SOYB COTT SORG COTT COTT COTT COTT COTT COTT GS GS SORG SORG RICE RICE RICE RICE RICE RICE RICE RICE RICE RICE RICE RICE RICE RICE 11 12 13 14 CWT. CWT. LB. LB. TON BU. LB. LB. LB. LB. LB. CWT. ACRE CWT. CWT. CWT. ACRE LB. ACRE ACRE ACRE ACRE ACRE BU. LB. CWT. ACRE ACRE ACRE ACRE CWT. BALE ACRE ACRE ACRE CWT. CWT. CWT. CWT. ACRE ACRE ACRE ACRE ACRE ACRE CWT. CWT. CWT. CWT. CWT. = = = = ACIN LB. PINT QT. O.36 4.47 0.21 0.50 95.00 6.00 0.72 0.21 0.27 0.23 0.14 2.65 2.85 3.25 0.20 0.70 3.87 0.48 6.80 16.50 7.80 7.50 19.12 0.12 0.49 0.75 1.30 2.12 5.72 2.20 13.00 50.62 13.24 6.35 3.10 0.30 10.00 10.00 25.00 5.00 22.00 7.56 10.75 3.00 3.58 2.75 2.58 0.35 0.73 0.07 15 16 17 18 = = = = 526 HERBICIDE 527 CUST AIR FUNGIC. 528 CUST AIR INSECT 529 INSECTICIDE 530 DRY & STORAGE 531 HAUL 532 CUST AIR INSECT 533 CUST AIR FUNG 536 CUST AIR FUNG 538 N 6 P 6 K DOL. 19 = FEET C W T. 2 0 = A P P L OZ. 21 = SQFT MILE 22 = LBGN 23 24 25 26 SB SB SB SB SB SB RICE RICE SOYB = = = = ACRE ACRE ACRE ACRE BU. BU. ACRE ACRE ACRE ACRE CRTN C R AT BAGS TREE 27 28 29 30 24 11 7 10 3 10 7. 65 0. 25 0. 21 3. 10 3- 25 3- SO 21. 7 5 = E/1\CH « GF> M = KVm = M(:f TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS R E G I O N : 2 2 D AT E : 0 2 2 2 8 3 ROW *^\ DEFAULT VALUE PARAMETER DEFINITION 1. PRICE PER GALLON OF GASOLINE 1.1000 2 . PRICE PER GALLON OF L.P. GAS 0.3500 3. PRICE PER GALLON OF DIESEL 1.0300 4. PRICE PER KILOWATT HOUR OF ELECTRICITY 0.0400 5. PRICE PER 1000 CU. FT. OF NATURAL GAS 0.0 6. NOMINAL INTEREST RATE 0.1200 7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT) 0.0100 8. MACHINERY TAX RATE (PURCHASE VALUE) 0.0050 9. IRRIGATION SYSTEM NUMBER 1. 10. HOURLY MACHINERY WAGE RATE 5.06 11. HOURLY OTHER LABOR WAGE RATE 4.50 12. HOURLY IRRIG./LIVESTOCK WAGE RATE 5.06 13- DEATH LOSS (PERCENT OF TOTAL RECEIPTS) 0.0 14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT) 0.0100 15. EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT) 0.0100 16. LIVESTOCK TAX RATE (AVERAGE VALUE) 0.0050 17. EQUIPMENT TAX RATE (AVERAGE VALUE) 0.0050 18. IRRIGATION LABOR MULTIPLIER (HRS/ACIN) 0.1000 19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS 1.1000 2 0 . FACTOR TO CONVERT TRACTOR HRS TO LABOR HRS 1.2000 2 1 . FACTOR TO CONVERT SELF-POWERED MACHINERY HRS TO LABOR HRS 1.2500 22. LUBRICATION COST MULTIPLE OF MACHINERY FUEL COSTS 23- I N F L A T I O N R AT E 2 4 . LUBRICATION COST MULTIPLE OF EQUIPMENT FUEL COSTS 0.1000 0.0 0.0500 "*% LISTING OF ECONOMIC ANO ENGINEERING DATA FOR MACHINERY IN REGION 22 1 2 COOE W I O T H NO . (FT) TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR 4 WH DR TRACTOR I7W) TRACTOR (8W) TRUCK PICKUP TRUCK TRUCK. PICKUP COTTON STRIPR SP COMBINE • RICE COMBINE - SB COMBINE- SORO. BENKOUT COTTON PICKER BLADE (DOZER) SPRNC T HARROW SPRING T HARROWO SPIKE T HARROW DISK TANDEM DISK TANDEM DISK TANDEM DISK TANDEM ENOGATE SEEDER M.B.PLOW LISTER ROLL CULTIVATOR ROLL CULTIVATOR BED PLANTER BED PLANTER SPRAY RIG SPRAY RIG BOROER DISC ROTARY HOE CHISEL OFF SET DISK 1. 2. 3. 4. S. 6. 7. 8. 9. 10. 11. 12. 14. 17. 18. 19 . 20. 23 . 30. 31 . 3 2 . 3 3 . 3 4 . 3S. 3 6 . 3 7 . 3 8 . 3 9 . 4 0 . 41 . 42. 4 3 . 44 . 4S. 46 . 4 7 . 48 . 49 . 5 0 . 150.0 125.0 100.0 75.0 40.0 225 .0 70.0 200.0 S.O 0. 5 4 .0 O.S 6. 6 16.0 16.0 14.0 16.0 0 . 0 8 .0 16.0 32.0 16.0 14.0 18.0 22.0 27.0 50.0 8 . 0 6 . 7 13.3 10.0 14.0 13.8 16.7 6 . 6 6 .6 18.0 13.0 14.0 3 LIST PRICE 443SO. 395SO. 326O0. 2 1IOO. 12100. 66000. 16016. 68700. 6896 . 8500. 8S62. 6266. 35OO0. 62788. 62788. 55680. 7058. 54530. 2694 . 1 133. 2539 . 636. 4076 . 7498. 8729 . 11 5 3 3 . 1333. 6000. 376. 1512. 4017. 3240. 1404 . 1728. 3888 . 6981 . 1200. 3889 . 8630. 4 SPEED (MPH) 5 FIELD EFF . 4 .5 4 .S 4 .5 4 .5 4 .5 4 .5 4 .5 4 .5 2 .. 0 30 .0 6 .2 2 .0 2 .. 8 1. 5 2 .5 3 .5 1. 0 3 .0 5 .0 5 .. 3 5 .3 5 .3 4 .8 4 .8 4 ,. 8 4 .8 4 .0 4 .. 1 4 .. 8 4 .. 8 3 .0 3 .. o 4 ,,o 4 .0 3 o 3 .0 4 .. 8 4 .. 1 4 .6 0. 88 0. 88 0. 88 0.68 0. 88 0. 88 0. 88 0. 88 0 . 8 2 0.66 0. 82 0. 82 0. 67 0. 67 0. 69 0. 60 0. 52 0. 63 0. 82 0 . 7 0 0 . 7 0 0 . 7 0 0.84 0.84 O.S4 0.84 0.82 0 . 8 0 0.81 0.81 0. 67 0. 67 0. 72 0. 72 0. 63 O. 63 O. 82 0. SO 0. 83 6 RC1 ACE RC3 (HRS) 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 0 .SO 0 .80 0 .80 0 . 60 0 . 60 0 .33 0 .. 3 3 0 .33 o. 6 5 0 .20 2. 0 0 0 . 65 0 ,. 65 0 .. 65 o. 6 5 0 ,. 65 0 .. 6 5 0 . 65 0 . 65 2 ,. 0 0 0 . 65 0 .65 0 .85 0 .85 0 . 65 0 ,. 65 0 ,. 5 0 0 ,. 5 0 0 . 65 0 .. 6 5 0 .. 65 1 . 60 1 . 60 1 .70 1 .70 1 .40 1 . 60 1 . 40 1 .40 1 . 60 1 .30 1 .60 1 . SO 1 . SO 1 . BO 1 .SO 1 .80 1 .80 1 .60 1 .30 1 . 30 1 .30 1 .30 1 .30 1 .OO 1 . SO 1 . 60 1 . 60 1 . 60 1 .80 1 . 80 D AT E : 0 2 2 2 8 3 500. SOO . 500 . 300 . 300. 600. 600. 10O0 . 500. 700. 2O0. 350. 300. 225 . 22S . 225. 400. 250. 200 . 125. 50. 140 . 160. 160. 2O0. 160. 60. 300. 125. 125 . 300 . 300 . 120 . 120. 300. 3O0 . IOO. ISO. 160. 0 . 0 . 0 0 . 0 . 0 0 . 0 . 0 .. o.. 0 ,. 0. 0 .. 0 ,. 0. 0 .. 0 .. 0 . o. o. 0 . 0 ,. o.. 0 . 0 ,. 0 0 o.. 0 ,. 0 .. 0. 0 0 ,. 0. 0 0 ,. o.. 0 .. 0 .. LISTING OF ECONOMIC ANO ENGINEERING DATA FOR MACHINERY IN REGION 22 CODE WIOTH NO. (FT) ORILL PLANTER 6R GRAIN ORILL F L O AT PLANTER 4R LAND PLANES C U LT I VAT O R 4 R R O L L I N G C U LT BEDDER C U LT I VAT O R 6 R HERB SPR/DISC COTTON TR 3BL COTTON TR 5BL S P R AY E R ( H E R B ) S P R AY E R ( I N S E C T ) LEVEE PLOW F I E L O C U LT I VAT O R F I E L D C U LT I VAT O R F I E L O C U LT I VAT O R F I E L D C U LT I VAT O R C U LT I PA C K E R DRILL ORILL FERT APPL C U LT I PA C K E R SHREDDER 2R SHREDDER 4R GRAIN CART GRAIN CART I M P. C A R R I E R RICE CHECKER SHOP EOUIPMENT C L E V E E B O X T- A LEVEE BOX C 51 52 5 3 5 4 5 5 5 6 5 7 5 8 59 60 61 62 63 64 65 66 67 68 69 70 76 79 60 66 87 90 91 92 93 94 95 98 99 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . too. 14 .. 0 18 . 0 2 0 .. 0 1 2 .. 0 24 . 0 1 2 .. 0 18. 0 2 0 .. 0 10 . 0 2 4 .0 14 . 0 6 .6 6 .6 2 4 .0 2 4 .0 IO . 0 18 . 0 2 2 ,0 27 .0 3 6 .0 14 . 0 24 .0 5 4 .o 2 0 .0 18 . 0 6 .7 13 . 3 16 . 0 16 .o 5 .0 200 . 0 5 .0 5 .0 5 .0 L 1ST PRICE 1770. 4700. 4292. 580. 3310. 8206 . 2093 . 4017 . 1300. 3S78 . SSO. 7SO. 1 100. 500. 350. 1839 . 3130. 5692. 7200. 9647 . 1830. 3556. 14 150. 800. 688. 1659 . 4078. 1320. 5369 . 4430. 8660. 7667 . 19 . 24 . SPEED FIELO RC1 ( M P H ) E F F. 4 .. 0 4 .. 0 4 .5 4 .5 4 .0 5 .c 3 .. 6 3 .8 4 .0 3 .6 4 .5 10 . 0 10 . 0 4 .0 3 .8 4 .s 4 .8 4 .8 4 .8 4 .6 4 .8 4 .0 4 .0 6 .0 4 .8 4 .8 4 .8 1. 8 1. 8 2 .0 1. 0 2 .0 2 . 0 2 . 0 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0 .. 0 .. 0. 0 .. 0 .. 0 ,. 0 .. 0 .. 0 .. 0 .. 0 .. 0 .. 0 ,. 0 .. 0 .. 0 .. 0 ,. 0 ,. 0 .. 72 80 76 70 80 75 76 75 80 76 83 82 62 60 76 82 62 82 62 82 82 72 72 80 82 82 82 67 67 82 82 62 82 82 0 . 65 0 .. 8 0 1.. OO 0 . 65 0 SO 0 .. 65 1.00 1.00 2 .. 0 0 1.00 0 .. 65 1 . OO 1.00 0 . 65 0 . 6S 0 . 65 0 . 65 0 .65 0 . 65 0 . 65 0 . 65 0 . 65 0 .65 1.00 0 . 65 0 .65 0 . 65 0 . 65 0 .65 2 . OO 0 .65 2 . OO 0 . 65 0 . 65 AGE RC3 (HRS) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 . . . . . . . . . . . . . . . . . o. 0 . o. 0 . 0 . o. 0 . 0 . o. 0 . 0. o. 0 0 0 0 0 . . . . . 1 .so 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 . 60 .30 .60 . 60 .SO .60 .30 .30 .80 .SO .80 .80 .60 . 60 .80 .80 .60 .80 .80 .60 .80 .80 .00 .80 .80 .80 .80 .SO .30 .80 .30 .60 .80 13 14 15 16 PURCH FUEL LIFE HP PRICE TYPE (HRS) ANNUAL YEARS HRS OWNED sa 58 60 60 60 O. 0 . O. 0 . 0 . 0 . O. 0 . 0 . O. 0 . 0 . 0 . 0 . o. o. 0 . o. o. o. o.. o. o. o. o. 0 . o. o. 0 . 0 . o,. o. 0 . o. o. o. o.. o. 0 . 92 92 92 92 92 92 92 92 86 68 86 88 88 89 89 89 88 92 88 88 88 88 88 88 68 88 88 88 68 88 88 88 88 86 88 68 88 86 88 40100. 35600. 29340. 18990. 1089O. 59400. 13893 . 58500. 6206 . 7650. 8066 . 5639 . 30OOO. 54360. 54380. 48680. 6000. 46400. 2286 . 1020. 2289 . 575 . 3670. 6706 . 7595 . 9825 . 1333. 5400. 378 . 1512 . 3690. 3240. 1404 . 1728 . 3888 . 6283 . 1200. 3484 . 7767 . 3. 3. 3. 3. 3. 3. 3. 3. 1. 1. 1. 1. 3. 3. 3. 3. 3. 3. 0. 0. 0. 0. 0. o. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 . . . . . . . . . . . . . . . 1200O. 12000. 12000. 1200O. 12000. 12000. 1O00O. 10000. 5000. 2SOO. 3000 . 2186 . 1500. 3000. 3000. 3000. SOOO. 2000. 2SOO . 1S63 . 625 . 17SO. 1600 . 1600. 1500. 1600. 1200. 22SO. 1250. 12S0. 1876 . 1876 . 1500. 1500. 1875 . 1875 . 1250. 1875 . 1600. ISO 125 IOO 75 4 0 225 7 0 200 1 3 0 1 1 9 0 100 100 100 1 lOS o 0 0 o o o o 0 0 o o o o o 0 o o o o 0 o D AT E : 0 2 2 2 8 3 ANNUAL YEARS HRS OWNED 8 0 . 8 0 . 200. 100. SO. 200. 200. 200. 200. 20O. IOO. 150. 150. IOO. 100. 270. 200. 200. 2O0. IOO. 140. SO. IOO . IOO. 140. 200. 200. 325 . 240. 20. IOO. SOO. 1. 1. 68 68 68 68 68 68 68 68 67 60 67 60 60 63 63 63 60 68 60 60 60 60 60 60 60 60 60 60 60 60 S6 SS 60 60 12 . 10. 8. to. 10. 16. 10. 10. 10. 10. 7. 7. 7. 10. 10. 8. IO. 10. IO. 6. 12. 12. 6. 10. 12. 6. 6. to. 20 IS 15 8 6 5 . . . . . . RFV1 RFV2 0 . 60 0 . 60 o. 6 0 0. 60 0. 60 0. 60 0. 60 0 .. 60 0. 60 0. 60 0 .. 60 o. 6 0 0. 60 0. 60 0. 60 0 .. 60 o .. 60 0 .. 60 0. 60 0 .. 60 0 .. SO 0 60 0 .. 60 0 .. 6 0 0 .. 60 0 .. 60 0 .. 60 0 .. 60 0 . 60 0 .. 60 0 . 60 0 .60 0 .. 60 0 . 60 O .. 88 O .. 86 O .. 8 6 O .. 8 6 0 .. 8 8 0 .. 8 8 O .. 8 8 0 .. 8 8 0 .. 8 6 0 .. 8 8 0 .. 8 8 0 .. 8 8 O .. 8 6 O .. 8 8 0 .. 8 8 0 .. 8 6 0 .. 6 8 0 .. 8 8 O .88 0 .88 0 .. 8 8 8 .. 8 5 0 .88 0 .. 8 8 O .88 0 .. 6 6 0 .. 8 8 o.. 8 8 o .68 0 .88 0 .88 0 .88 0 . 88 o .88 PURCH FUEL LIFE PRICE TYPE (HRS) 1770. 4266. 37S5 . 580 . 2956 . 7600 . 1842 . 3690. 1 too. 3142 . 550. 7S0. 1 IOO. SOO. 350. 1563 . 2548 . S016 . 6SOO. 8562. 1435 . 35560. 11 7 5 2 . 800. 888 . 1432. 3598. 1320. 4718 . 3977. 8860. 6900. 19 . 22. 0. 0. 0. 0. 0. 0. O. 0. 0. 0. 0. 0. 0. O. 0. 0. 0 . 0. 0 . 0. o. 0 0 0 0 0 0 0 0 0 0 0 0 0 . . . . . . . . . . . . . 1200. tooo. 2000. I2SO. tooo. 40OO. 2SOO. 2SOO. 2500. 2500. 20OO. 20OO. 2000. 12SO. 12S0. 2700. 2500. 2S00. 2500. 2SOO. 2100. 1200. 750. 1250. 2100. ISOO. 1SOO. 4063. 6000. 37S . 1875 . SOOO . 6. 5 . O. 0. 0. 0. 0. o. o. 0. 0. o. o. 0 0 0 0 0 . . . . . o. 0. o. 0. o. o. 0 0 0 0 0 0 0 0 . . . . . . . . o. 0. 0. o.