Projections for Planning Purposes Only Not to be Used without Updating after March 17, DATE STAGE TYPE OF OF OF PER PROD. UNITS HEAD PRODUCTION PRODUCT NAME NUMBER HEIGHT 1986. CASH NON CASH B-124KC04) LANDLORD BREAK SHARE EVEN PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE STAGE OF PRODUCTION 06/15/85 08/15/85 11 / 0 1 / 8 5 12/31/85 03/01/86 05/01/86 TYPE OF INPUT NAME N U H B E R C A S H F I X E D LANDLORD OF NON- OR SHARE U N I T S C A S H VA R I . INPUT H H H K H M DISCING DISCING DISCING CASH RENT DISCING DISCING OFFSET TANDEH TANDEM CROPLAND TANDEH TANDEM 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 C F .00 .00 .00 .00 .00 .00 ^ 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. C4.22 \ B-1241(C04) Projections for Planning Purposes Only Not to be Used without Updating after March 17, 1986 SORGHUM FOR HAY N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1986 Projected Costs and Returns per Acre GROSS INCOME Description H AY SORGHUM Quantity 120.000 Unit $ / Unit bale 2.0000 Total GROSS Income VARIABLE COST Description Quantity 00 .000 1 .000 00 .000 1 .000 50 .000 0 .848 Total PREHARVEST HARVEST CUSTOM BALING CUSTOM HAULING CUSTOM BALING CUSTOM HAULING Unit $ / Unit lb. acre lb. acre lb. Acre Acre Hour .112 2.000 .105 2.000 .260 5.001 240.00 To t a l 11.25 2.00 10.50 2.00 13.00 4. 12 1.82 4.24 48 .93 60..000 60..000 60..000 60..000 bale bale bale bale .650 .350 .650 .350 Total HARVEST 39..00 21 .00 39..00 21..00 120.00 OC Borrowed Positive Cash 45.212 -0.103 Dol Dol 0. 140 0.053 Total VARIABLE COST 1.46 per bale of HAY GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery Land 64.75 Unit Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ 6.33 -0.01 175.25 B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t J0^\ Your Estimate 240.00 PREHARVEST FERT. 18-46-0 DRY FERT. RIG FERT. 82-0-0 ANHYDROUS RIG SEED FORAGE SORG Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest Interest To t a l To t a l 16.26 25.00 41.26 1.80 per bale of HAY Total of ALL Cost 216.52 NET PROJECTED RETURNS 23.48 Information presented is prepored 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 wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.23 Projections for Planning Purposes Only Not to be Used without Updating after March 17, 1986. DATE STAGE OF PRODUCTION 06/10/86 HARVEST 07/25/86 HARVEST DATE 06/15/85 08/15/85 10/10/85 10/10/85 10/15/85 12/31/85 02/10/86 02/10/86 03/25/86 03/25/86 06/01/86 06/01/86 07/15/86 07/15/86 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST TYPE OF PRODUCT NAHE NUMBER OF UNITS PROD. A A TYPE OF INPUT HAY HAY SORGHUH SORGHUM INPUT NAME DISCING DISCING DRY FERT. RIG FERT. 18-46-0 DISCING CASH RENT ANHYDROUS APPL. FERT. 82-0-0 DRILLING SEED FORAGE SORG CUSTOM BALING CUSTOM HAULING CUSTOH BALING CUSTOM HAULING HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 .0000 .00 .00 NUMBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . OFFSET TANDEH TANDEM CROPLAND HAY HAY HAY HAY 60.0000 60.0000 B-124KC04) 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 1.0000 100.0000 1.0000 50.0000 60.0000 60.0000 60.0000 60.0000 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 y 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. Those projections were collected and developed by staff members of tho Texas Agricultural Extension Service and approved for publication. C4.24 ^ \ B-124KC04) Projections for Planning Purposes Only Not to be Used without Updating after March 17, 1986. SORGHUM PRODUCTION AFTER WHEAT N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1986 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT SORGHUM SORGHUM Quantity 36.000 40.000 Unit cwt cwt $ / Unit 1.7500 3.0500 Total GROSS Income VARIABLE COST Description PREHARVEST FERT. 10-34-0 HERB, FALL LIQUID FERT. RIG FERT. 82-0-0 ANHYDROUS RIG SEED SORGHUM HERB, PRE-EMERGE INSECT. SOIL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Your Estimate 63.00 122.00 185.00 Quantity 150.000 1.000 1.000 100.000 1.000 7.000 1.000 1.000 1.510 Unit lb. acre acre lb. acre lb. acre acre Acre Acre Hour $ / Unit .107 3.200 2.000 . 105 2.000 .800 6.000 3.000 5.001 To t a l 16.12 3.20 2.00 10.50 2.00 5.60 6.00 3.00 7.03 3.08 7.55 66.08 1.000 40.000 acre cwt. 12.000 .250 Total HARVEST Interest Interest To t a l 12.00 10.00 22.00 - OC Borrowed - Positive Cash 42.016 -2.247 Dol. Dol. 0. 140 0.053 5.88 -0. 12 Total VARIABLE COST 93.85 GROSS INCOME minus VARIABLE COST 91.15 FIXED COST Description Machinery Land Unit Acre Acre To t a l 28.96 25.00 Total FIXED Cost 53.96 Total of ALL Cost 147.80 NET PROJECTED RETURNS 37.20 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. C4.25 Projections for Planning Purposes Only Not to be Used without Updating after March 17, 1986. DATE STAGE O F PRODUCTION 02/15/86 HARVEST 08/15/86 HARVEST 09/15/86 HARVEST DATE 06/15/85 08/15/85 09/15/85 10/10/85 10/10/85 10/10/85 10/15/85 11/15/85 02/10/86 02/10/86 02/15/86 03/10/86 03/10/86 03/10/86 03/10/86 03/15/86 04/05/86 08/01/86 08/01/86 08/01/86 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST TYPE OF PRODUCT NAHE NUMBER OF UNITS PROD. A DEFICIENCY PHT SORGHUM A SORGHUM A DEFICIENCY PMT SORGHUM TYPE OF INPUT H H M M E E M M M E M H E E E H H G G K INPUT NAME DISCING DISCING DISCING LIQUID FERT. RIG FERT. 10-34-0 HERB, FALL DISCING SHAPING BEDS ANHYDROUS APPL. FERT. 82-0-0 SHAPING BEDS PLANTING SEED SORGHUM HERB, PRE-EMERGE INSECT. SOIL ROLLING CULTIVATING CUSTOM COMBINING CUSTOM HAULING CASH RENT B-124KC04) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. 18.0000 40.0000 18.0000 .0000 C .0000 C .0000 C 33.00 N 33.00 Y 33.00 N NUMBER CASH FIXED LANDLORD OF NON- OR SHARE UNITS CASH VARI. OFFSET TANDEH TANDEM SORGHUM TANDEM TREATED SORGHUM SORGHUM SORGHUH CROPLAND 1.0000 1.0000 1.0000 1.0000 150.0000 C 1.0000 C 1.0000 1.0000 1.0000 100.0000 C 1.0000 1.0000 7.0000 C 1.0000 C 1.0000 C 1.0000 1.0000 1.0000 C 40.0000 C 1.0000 C .00 .00 .00 .00 V 33.00 V .00 .00 .00 .00 V 33.00 .00 .00 V .00 V .00 V 33.00 .00 .00 V 33.00 V .00 F .00 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. C4.26 Projections for Planning Purposes Only Not to be Used without Updating after March 17 B-124KC04) 1986. WHEAT PRODUCTION, CONTINUOUS N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1986 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT WHEAT WHEAT Quantity Unit $ / Unit 35.000 40.000 bu bu. 1.8300 2.2000 Total GROSS Income VARIABLE COST Description PREHARVEST FERT. 18-46-0 DRY FERT. RIG SEED WHEAT HERB, PRE-EMERGE INSECT. GREENBUG FERT. 32-0-0 LIQUID FERT. RIG INSECT. GREENBUG Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING J^N 64.05 88.00 Quantity 100..000 1..000 90,.000 1..000 1,.000 225 .000 1,.000 1,.000 0 .959 Unit $ / Unit lb. acre lb. acre acre lb. acre acre Acre Acre Hour .112 .000 .200 ,250 .000 .075 .000 .000 5.001 To t a l 11.25 2.00 18.00 5.25 4.00 16.87 2.00 4.00 4.26 2.23 4.80 74.67 1.000 40.000 acre bu. 12.000 . 140 12.00 5.60 17.60 53.944 Dol 0. 140 7.55 Total VARIABLE COST 99.82 GROSS INCOME minus VARIABLE COST 52.23 FIXED COST Description Machinery Land Your Estimate 152.05 Total HARVEST Interest - OC Borrowed To t a l Unit Acre Acre Total FIXED Cost To t a l 18.41 25.00 43.41 Total of ALL Cost 143.23 NET PROJECTED RETURNS 8.82 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. C4.27 P r o j e c t i o n s for Planning Purposes O n l y Not to be Used without Updating after March 17, D AT E S TA G E OF PRODUCTION 06/15/86 HARVEST 07/15/86 HARVEST D AT E S TA G E OF PRODUCTION 06/15/85 PREHARVEST 08/15/85 PREHARVEST 09/15/85 PREHARVEST 10/10/85 PREHARVEST 10/10/85 PREHARVEST 10/15/85 PREHARVEST 10/20/85 PREHARVEST 10/20/85 PREHARVEST 10/20/85 PREHARVEST 12/15/85 PREHARVEST 12/15/65 PREHARVEST 03/10/86 PREHARVEST 03/10/86 PREHARVEST 03/15/86 PREHARVEST 06/01/86 HARVEST 06/01/86 HARVEST 06/01/86 TYPE OF PRODUCT NAME OF PROD. A A TYPE UNITS HHEAT DEFICIENCY PMT INPUT NAHE NUMBER OF INPUT H M M E H M E E M E M E E G G K UNITS DISCING DISCING DISCING DRY FERT. RIG F E R T. 1 8 - 4 6 - 0 DISCING DRILLING SEED HHEAT HERB, PRE-EHERGE SPRAYING INSECT. GREENBUG L I Q U I D F E RT. R I G F E R T. 3 2 - 0 - 0 INSECT. GREENBUG CUSTOM COMBINING CUSTOM HAULING CASH RENT HEAD 40.0000 35.0000 KHEAT OF M HEIGHT PER NUMBER OFFSET TANDEH TANDEM TANDEM KHEAT HHEAT HHEAT CROPLAND .0000 .0000 CASH NON CASH B-1241(C04) CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. C C 33.00 Y 33.00 N FIXED LANDLORD OR SHARE VARI. 1.0000 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 90.0000 1.0000 1.0000 1.0000 1.0000 225.0000 1.0000 1.0000 40.0000 1.0000 1986. C V C C V V C V C C C C C V V V V F .00 .00 .00 .00 33.00 .00 .00 .00 .00 .00 33.00 .00 33.00 33.00 33.00 33.00 .00 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 rancn operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.28 B-1241(C04) Projections for Planning Purposes Only Not to be Used without Updating after March 17, 1986. WHEAT PRODUCTION, CONTINUOUS WITH GRAZING N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1986 Projected Costs and Returns per Acre GROSS INCOME Description WEIGHT GAIN STOCKERS WHEAT Quantity 125.000 40.000 Unit lb. bu. $ / Unit 0.2500 2.2000 PREHARVEST FERT. 18-46-0 FERT. 34-0-0 DRY FERT. RIG SEED WHEAT INSECT. GREENBUG FERT. 32-0-0 LIQUID FERT. RIG INSECT. GREENBUG Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Quantity 100.000 200.000 1.000 90.000 1.000 225.000 1.000 1.000 0.657 Unit lb. lb. acre lb. acre lb. acre acre Acre Acre Hour $ / Unit .112 .085 2.000 .200 4.000 .075 2.000 4.000 5.002 1.000 40.000 acre bu. 65.218 Dol . 11.25 17.00 2.00 18.00 4.00 16.87 2.00 4.00 2.64 1.29 3.29 12.000 . 140 12.00 5.60 0. 140 9. 13 109.07 GROSS INCOME minus VARIABLE COST Machinery Land To t a l 17.60 Total VARIABLE COST FIXED COST Description 31.25 88.00 82.34 Total HARVEST Interest - OC Borrowed Your Estimate 119.25 Total GROSS Income VARIABLE COST Description To t a l 10. 18 Unit Acre Acre To t a l 12.25 25.00 Total FIXED Cost 37.25 Total of ALL Cost 146.32 NET PROJECTED RETURNS -27.07 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 rancn operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.29 Projections for Planning Purposes Only Not to be Used without Updating after March 17, 1986. DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAHE NUMBER OF UNITS sac 03/01/86 GRAZING 06/15/86 HARVEST DATE 06/15/85 07/15/85 08/15/85 08/15/85 08/15/85 09/01/85 09/01/85 12/15/85 12/15/85 03/10/86 03/10/86 03/15/86 06/01/86 06/01/86 06/01/86 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST A A TYPE OF INPUT HEIGHT GAIN HHEAT STOCKERS INPUT NAME 125.0000 40.0000 B-1241(C04) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 .0000 .00 33.00 NUMBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . H DISCING OFFSET 1.0000 H DISCING TA N D E H 1.0000 H DRY F E R T. RIG 1.0000 E F E R T. 18-46-0 100.0000 E F E R T. 34-0-0 200.0000 H DRILLING 1.0000 E SEED K H E AT 90.0000 H S P R AY I N G 1.0000 E I N S E C T. GREENBUG 1.0000 H LIQUID F E R T. RIG 1.0000 E F E R T. 32-0-0 225.0000 E I N S E C T. GREENBUG 1.0000 G C U S T O H C O M B I N I N G K H E AT 1 . 0 0 0 0 G C U S T O H H A U L I N G H H E AT 4 0 . 0 0 0 0 K CASH RENT CROPLAND 1.0000 .00 .00 .00 33.00 33.00 .00 .00 .00 33.00 .00 33.00 33.00 33.00 33.00 .00 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. C4.30 Projections for Planning Purposes Only Not to be Used without Updating after March 17 B-1241(C04) 1986, WHEAT PRODUCTION AFTER ROW CROP N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1986 Projected Costs and Returns per Acre V GROSS INCOME Description DEFICIENCY PMT WHEAT WHEAT Quantity 35.OOO 40.000 Unit $ / bu bu. Unit 1.8300 2.2000 Total GROSS Income VA R I A B L E C O S T D e s c r i p t i o n PREHARVEST F E R T. 1 8 - 4 6 - 0 DRY FERT. RIG SEED WHEAT HERB, PRE-EMERGE INSECT. GREENBUG F E R T. 3 2 - 0 - 0 INSECT. GREENBUG LIQUID FERT. RIG Fuel & Lube - Machinery Repairs - Machinery Labor Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING 64.05 88.00 Quantity 100 . 0 0 0 1.000 90 . 0 0 0 1.000 1.000 225 . 0 0 0 1.000 1.000 1.002 Unit lb. acre lb. acre acre lb. acre acre Acre Acre Hour $ / Unit . 11 2 2.000 .200 5.250 4.000 .075 4.000 2.000 5.001 To t a l 11.25 2.00 18.00 5.25 4.00 16.87 4.00 2.00 4.05 1.94 5.01 74.38 1.000 40 . 0 0 0 acre bu. 12.000 . 140 12.00 5.60 17.60 51 . 0 0 3 Dol . 0. 140 7. 14 Total VARIABLE COST 99.12 GROSS INCOME minus VARIABLE COST 52.93 FIXED COST Description Machinery Land Your Estimate 152.05 Total HARVEST Interest - OC Borrowed To t a l Unit Acre Acre To t a l 20.99 25.00 45.99 To t a l F I X E D C o s t To t a l o f A L L C o s t 145.11 NET PROJECTED RETURNS 6.94 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. C4.31 B-1241(C04) Projections for Planning Purposes Only Not to be Used without Updating after March 17, 1986, DATE TYPE OF OF O F PROD. UNITS PRODUCTION 06/15/86 HARVEST 07/15/86 HARVEST DATE A A STAGE TYPE O F OF PRODUCTION INPUT 0 8 / 2 0 / 8 5 PREHARVEST 0 8 / 2 5 / 8 5 PREHARVEST 0 9 / 2 0 / 8 5 PREHARVEST 10/10/85 PREHARVEST 10/10/85 PREHARVEST 10/15/85 PREHARVEST 10/20/85 PREHARVEST 10/20/85 PREHARVEST 10/20/85 PREHARVEST 12/15/85 PREHARVEST 12/15/85 PREHARVEST 0 3 / 1 0 / 8 6 PREHARVEST 0 3 / 1 0 / 8 6 PREHARVEST 03/10/86 PREHARVEST 06/01/86 HARVEST 06/01/86 HARVEST 07/15/86 H M M M E M M E E H E M E E G G K PRODUCT NAME HHEAT DEFICIENCY PMT 40.0000 35.0000 HHEAT INPUT NAME NUMBER O F UNITS SHREDDING DISCING DISCING DRY FERT. RIG FERT. 18-46-0 DISCING DRILLING SEED HHEAT HERB, PRE-EMERGE SPRAYING INSECT. GREENBUG LIQUID FERT. RIG FERT. 32-0-0 INSECT. GREENBUG CUSTOM COMBINING CUSTOM HAULING CASH RENT 1HEIGHT PER 1HEAD NUMBER STAGE STALK TANDEH OFFSET TANDEH HHEAT HHEAT HHEAT CROPLAND 1.0000 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 90.0000 1.0000 1.0000 1.0000 1.0000 225.0000 1.0000 1.0000 40.0000 1.0000 CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. .0000 C .0000 C CASH NON CASH 33.00 33.00 Y N FIXED LANDLORD O R SHARE VARI. .00 .00 .00 .00 C V C C V V C V 33.00 C C C C C V V V V F 33.00 33.00 .00 .00 .00 .00 .00 .00 .00 33.00 33.00 .00 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. C4.32 CROP PRODUCTS REPORT March 17, 1986 08&\ Crop Product Name CORN COTTON LINT COTTONSEED DEFICIENCY PMT DEFICIENCY PMT DEFICIENCY PMT DEFICIENCY PMT DIVERSION PMT DIVERSION PMT HAY HAY HAY PASTURE SORGHUM WEIGHT GAIN WHEAT CORN COTTON SORGHUM WHEAT COTTON WHEAT ALFALFA BERMUDA SORGHUM STOCKERS Price per Unit 2.0000 .4500 70.0000 1.0300 .2600 1.7500 1.8300 . 1500 2.7000 3.OOOO 2.OOOO 2.OOOO 13.5000 3.0500 .2500 2.2000 Unit of Mes. Weight bu. lb. ton bu lb cwt bu lb. bu bale bale bale AUM cwt lb. bu. per Unit 50.0000 1.0000 2000.0000 56.0000 1.0000 100.0000 56.OOOO 1.OOOO 56.OOOO 67.OOOO 67.OOOO 67.OOOO .0000 100.0000 1.OOOO 56.OOOO Cash Flow Row 20 20 21 23 23 23 23 23 23 20 20 20 20 20 21 20 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 tho Texas Agricultural Extension Service and approved for publication. C4.33 TRACTORS, IMPLEMENTS AND EQUIPMENT HARCH 17, 1986 DESCRIPTION TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR IHPLEMENT aaottooacnaoBHOB t FIRST NAME QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR MI) SPEED (HPH) HIDTH (FT) FIELD EFFICIENCY (%) CAPACITY (ACRES PER HOUR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR ffl YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REMAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR MI) SPEED (HPH) HIDTH (FT) FIELD EFFICIENCY <%) CAPACITY (ACRES PER HOUR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE <$) SALVAGE VALUE (%) CURRENT MARKET VALUE (S) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & M CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) TRACTOR 100 HP TRACTOR 125 HP TRACTOR 150 HP TRACTOR 40 HP TRACTOR 75 HP ANHYDROUS RIG 12000 12000 12000 12000 12000 2000 12000 12000 12000 12000 12000 2000 520 400 530 350 400 37725 48800 54000 12750 25300 33950 43900 48600 11475 22750 40 4.0 20 80 8 1.1 1.2 1 100 1 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 C 2 C 2 C 2 C 2 C 2 100 DI 38 IMPLEMENT 125 DI 38 IMPLEMENT 150 DI 38 IMPLEMENT 40 DI 38 IMPLEHENT 75 DI 104 38 IHPLEMENT IMPLEMENT CHISEL 16 FT. 75 2500 DRY FERT. RIG GRAIN DRILL 30 2000 51 1200 60 2500 30 2000 OFFSET DISC 13 FT. 57 2500 2500 2000 1200 2500 2000 2500 75 4.5 16 80 6.5 1.1 1.2 4000 10 4000 40 6.0 50 80 15 1.1 1.2 1 100 1 60 5.0 22 70 8.5 1.1 1.2 5500 10 4950 100 4.5 80 9 1.1 1.2 3000 10 2700 100 6.0 50 80 8 1.1 1.2 1 100 1 160 6 13 80 6.5 1.1 1.2 8500 10 8500 .777 .60 10 1.4 .885 C C 2 .364 .60 10 1.3 .885 D C 2 .364 .60 10 1.3 .885 C C 2 HARROH LIQUID FERT. RIG Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. Those projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.34 .364 .60 10 1.3 .885 C C 2 DESCRIPTION FIRST NAME QUALIFYING NAHE MORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (MPH) HIDTH (FT) FIELD EFFICIENCY (%) CAPACITY (ACRES PER HOUR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%> CURRENT MARKET VALUE ( $ ) LEASE PAYMENT ($) 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 Ul DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 C 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 CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION QUALIFYING r FIRST NAME NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR HI) SPEED (MPH) HIDTH (FT) FIELD EFFICIENCY (%) CAPACITY (ACRES PER HOUR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT 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 ($) AN N U AL IN SU R AN C E ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 C A PA C I T Y ( D E F. , C A L C . ) F U E L U S E ( D E F. , C A L C . ) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) IHPLEMENT IMPLEMENT PLANTER 6 ROH IMPLEMENT ROLLER IMPLEMENT ROLLING CULT. 6 ROH IHPLEMENT SADDLE TANK IMPLEMENT SHREDDER 4 ROH SPRAY RIG 66 30 75 5 40 30 1200 2500 2500 1200 2000 2000 1200 2500 2500 1200 2000 2000 45 5 20 65 8 1.1 1.2 115 5 20 80 9 1.1 1.2 105 5.0 20 70 8 1.1 1.2 35 5.0 14 80 8 1.1 1.2 50 8.0 20 80 15 1.1 1.2 7500 1000 5500 1000 10 6750 10 900 10 4950 25 7.5 20 80 15 1.1 1.2 500 10 450 4950 10 900 .777 .60 10 1.4 .885 C C 2 .364 .60 10 1.3 .885 C C 2 .364 .60 10 1.3 .885 C C 2 .777 .60 10 1.4 .885 C C 2 .230 .60 10 1.4 .885 C C 2 .777 .60 10 1.4 .885 C C 2 5500 10 IMPLEMENT TANDEM DISC 20 FT. 85 2520 IMPLEHENT EQUIPHENT EQUIPMENT HAGON BULK HILK COOLER MANURE 30 2500 10 2520 2500 10 280 4.5 20 80 10 1.1 1.2 11500 10 11500 100 5 8 1 1 1.1 1.2 3500 1 3500 12500 16 12500 .168 .6 5 1.4 .885 D C 2 1 EQUIPMENT COOLER STORAGE DIGGER/HAGON SILAGE FEED HILL 30000 EL 30000 1 2000 10 10 10 10 1 1 2600 11000 14000 2600 11000 14000 55 70 1 1 62.50 .364 .60 9 1.3 .885 C C 2 EQUIPMENT 2000 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or rancn operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.35 DESCRIPTION FIRST NAHE QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR MI) SPEED (MPH) HIDTH (FT) FIELD EFFICIENCY (%) CAPACITY (ACRES PER HOUR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & M CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION EQUIPHENT EQUIPMENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT FEED SYSTEM FEEDER MECHANIC FEEDERS HOG HAY RACKS MANURE SYSTEM MILKING EQUIP. 10 10 5 10 10 10 10 10 5 10 10 10 1 1 1 1 1 1 4485 6500 225 2750 9400 4485 6500 225 2750 9400 24900 20 24900 9 32.50 4.50 5.50 19 125 1 1 1 1 1 1 EQUIPMENT EQUIPMENT EQUIPMENT EQUIPHENT EQUIPMENT EQUIPHENT annaapBg SSBOStStSSE FIRST NAME QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR MI) SPEED (HPH) HIDTH (FT) FIELD EFFICIENCY (%) CAPACITY (ACRES PER HOUR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & M CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) MILKING STALLS MINERAL FEEDER SPRAYER STOCK TRAILER STOCK HATER SYSTEH HATERERS HOG 10 10 10 10 10 5 10 10 10 10 10 5 1 1 1 1 14085 90 800 1200 3850 20 14085 90 800 1200 3850 20 19 .39 1 1 20 70 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. C4.36 OPERATING INPUT RESOURCES March 17, 1986 Operating 3Input BERMUDA SOD BOAR FEED BREEDING DEFOLIANT FEEDER PIGS FERT. 10-34-0 FERT. 18-46-0 FERT. 32-0-0 FERT. 34-0-0 FERT. 82-0-0 FINISHING RATION GRAIN MIX GRAIN SUPPL. HAY HAY HERB, FALL HERB, PRE-EMERGE HERB, PRE-EMERGE HERB. PRE-EMERGE HERB, PRE-EMERGE HERB, PRE-EMERGE HERB, YELLOW INOCULANT INSECT. GREENBUG INSECT. PLANTBUG INSECT. SOIL INSECT. THRIPS INSECT. WEEVIL MARKETING MGMT. RECORDS MILK REPLACER MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS PASTURE PASTURE PIG STARTER PREDATOR CONTROL PROTEIN SUPPL. SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALT SALT & MINERALS SALT & MINERALS SEED ALFALFA DAIRY STOCKER SORGHUM ALFALFA BERMUDA COTTON SORGHUM WHEAT COTTON HOGS DAIRY FARTOFIN GOATS HOGS PIGS SHEEP STOCKER DAIRY NATIVE DAIRY GOATS PIG SHEEP STOCKER STOCKER Price per Unit 1.00 9.80 24.50 2.75 100 . 1075 .1125 .0750 .0850 . 1050 9.60 9. 14 9.00 3.75 2.25 3.20 8.00 5.00 8.00 6.00 5.25 6.00 .75 4.00 2.50 3.00 1.00 5.50 3.50 18 .55 15 37 10 .75 21 21 4 20 5.00 12.93 .35 9.34 6.05 1.00 1.75 .60 1.25 5.30 7.93 7.93 1 .50 Unit of Measure bu. cwt. head qt. cwt. lb. lb. lb. lb. lb. cwt. cwt. cwt. cwt. bale acre acre acre acre acre acre lb. acre acre acre acre acre acre head head lb. head head head head head head head acre acre cwt. head cwt. head head head head cwt. cwt. cwt. cwt. lb. Cash Flow Row 43 47 48 45 46 44 44 44 44 44 47 47 47 47 47 45 45 45 45 45 45 45 43 45 45 45 45 45 55 55 47 55 55 55 55 55 55 55 47 47 47 55 47 55 55 55 55 55 47 47 47 43 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. C4.37 Operating Input SEED CEREAL RYE SEED CLOVER SEED CORN SEED COTTON SEED FORAGE SORG SEED RYEGRASS SEED SORGHUM SEED WHEAT SMALL GRAINS SORGHUM SILAGE SOW FEED SOW FEED STOCKER STEERS SUPPLEMENT SUPPLIES UTILITIES VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE TREATED PASTURE GESTAT. LACTAT. DAIRY DAIRY GOATS HOGS PIGS SHEEP SOWS STOCKER Price per Unit . 13 1. 10 1.38 .60 .26 .25 .80 .20 83.83 25 9.80 9.80 73 9.00 34.75 40 30 .80 .50 .80 1.0 6.50 2 Unit of Cash Flow Row lb. lb. lb. lb. lb. lb. lb. lb. acre 43 43 43 43 43 43 43 43 47 47 47 47 46 47 55 50 48 48 48 48 48 48 48 Measure ton cwt. cwt. cwt. cwt. head head head head head head head head head /-s^\ Information presented is prepared solely as a gonoral 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. C4.38 AUTO OR TRUCK RESOURCES MARCH 17, 1986 DESCRIPTION FIRST NAME QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (MPH) HIDTH (FT) FIELD EFFICIENCY (%) CAPACITY (ACRES PER HOUR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR ffl YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR ff2 CAPACITY (DEF.,CALC. FUEL USE (DEF..CALC. R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) AUTO OR TRUCK PICKUP TRUCK 3/4 TON 84000 GA 84000 15 21000 30 13000 16.7 11000 75 600 315 21000 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff mombers of the Texas Agricultural Extension Service and approved for publication. C4.39 CUSTOM OPERATION RESOURCES March 17, 1986 atlon AERIAL APPL. ANHYDROUS RIG CUSTOM BALING CUSTOM COMBINING CUSTOM COMBINING CUSTOM COMBINING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM SPRIGGING CUSTOM STRIPPING DRY FERT. RIG GINNING HAULING LIQUID FERT. RIG SHEARING SOD SEEDING CUSTOM RENTAL HAY CORN SORGHUM WHEAT CORN HAY SORGHUM WHEAT BERMUDA COTTON RENTAL COTTON MILK RENTAL CUSTOM Price per Unit 3.00 2.00 .65 12.00 12.00 12.00 . 14 .35 .25 . 14 35.00 1.00 2.00 3.25 .72 2.00 1.50 5.00 Unit of Measure Cash Flow Row acre acre bale acre acre acre bu. bale cwt. bu. acre cwt acre cwt. cwt. acre head acre 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 /^s%. Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collectod and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.40 IRRIGATION EQUIPMENT MARCH 17, 1986 DESCRIPTION FIRST NAME QUALIFYING NAME KORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY (%) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUHBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIMATE (%) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF.,CALC.) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY (%) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUMBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (%) CURRENT MARKET VALUE ($) LEASE PAYHENT ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIMATE (%) R & H C A L C . ( f fl , f f 2 ) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF.,CALC.) BOHLS D I S T. SYS. BOHLS HAINLINE CENTER PIVOT POHER P L A N T C O L . ,PIPE,SHAFT DI!SCHARGE HEAD MAINLINE NATURAL GAS COLUMN DISCHARGE 55 NG 10 10 10 1.42 20000 20000 25 25000 25000 25000 25000 75 1000 12.5 .2 29 60000 3300 3500 1000 7000 10 10 10 10 1000 60000 3300 3500 1000 7000 16.5 10 115 2 5 15 20 150 20 10 16000 16000 7 50 1500 5 50 10 3800 3800 3800 3800 3800 3800 6.0 2 2 2 .5 2 5.5 2 4 2 6 2 GEAR DRIVE HATER SOURCE RIGHT ANGLE HELL 25000 25000 95.0 15 15 1000 7500 10 1000 7 7500 1 12.5 5 2 3800 3800 6.0 2 .5 2 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 wore collected and developed by staff members of tho Texas Agricultural Extension Service and approved for publication. C4.41 FARMING OPERATIONS March 17, 1986 Reso. Type M M M M M M M M M M M M Resource Name TRACTOR ANHYDROUS RIG ANHYDROUS RIG OPERATOR LABOR RENTAL A C J CHISELING TRACTOR CHISEL OPERATOR LABOR 150 HP 16 FT. Farming Operation Tr a c t o r Implement Operation Labor A C J CULTIVATING TRACTOR ROLLING CULT. OPERATOR LABOR 100 HP 6 ROW Farming Operation Tr a c t o r Implement Operation Labor A C J DISCING TRACTOR OFFSET DISC OPERATOR LABOR OFFSET 150 HP 13 FT. Farming Operation Tr a c t o r Implement Operation Labor A C J DISCING TRACTOR TANDEM DISC OPERATOR LABOR TANDEM 150 HP 20 FT. Farming Operation Tr a c t o r Implement Operation Labor A C C J DRILLING TRACTOR GRAIN DRILL SADDLE TANK OPERATOR LABOR A C G J DRY FERT. RIG TRACTOR DRY FERT. RIG DRY FERT. RIG OPERATOR LABOR A C HARROWING TRACTOR HARROW OPERATOR LABOR A C d HAULING TRACTOR WAGON LABOR A C G J LIQUID FERT. RIG TRACTOR LIQUID FERT. RIG LIQUID FERT. RIG OPERATOR LABOR F J PICKUP TRUCK PICKUP TRUCK OPERATOR LABOR A C C J PLANTING TRACTOR SADDLE TANK PLANTER OPERATOR LABOR 100 HP 100 HP RENTAL 100 HP MANURE 40 HP MANURE 100 HP RENTAL 3/4 TON 3/4 TON 100 HP 6 ROW 100 HP Cash Flow Row Farming Operation Tr a c t o r Implement Custom Operation Operation Labor A C G J ROLLING A TRACTOR C ROLLER J OPERATOR LABOR 150 HP Resource Description Farming Operation Tr a c t o r Implement Implement Operation Labor Farming Operation Tr a c t o r Implement Custom Operation Operation Labor Farming Operation Tr a c t o r Implement Operation Labor Farming Operation Tr a c t o r Implement Operation Labor Farming Operation Tr a c t o r Implement Custom Operation Operation Labor Farming Operation Auto or Truck Operation Labor Farming Operation Tr a c t o r Implement Implement Operation Labor Farming Operation Tr a c t o r Implement Operation Labor Information presented is prepared solely as a goneral 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. C4.42 Reso. Type Resource Name Resource Description Cash Flow Row jjp\ M SHAPING BEDS A TRACTOR C ROLLING CULT. J OPERATOR LABOR Farming Operation 100 HP Tractor 6 ROW Implement Operation Labor M SHREDDING A TRACTOR C SHREDDER J OPERATOR LABOR S TA L K F a r m i n g O p e r a t i o n 100 HP Tractor 4 ROW Implement Operation Labor M SPRAYING A TRACTOR C SPRAY RIG J OPERATOR LABOR Farming Operation 100 HP Tractor Implement Operation Labor 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. C4.43 BUDGET PARAMETERS REPORT March 17, 1986 Parameter Name DIESEL DIESEL BTU ELECTRICITY ELECTRICITY BTU GASOLINE GASOLINE BTU Va l u e Unit of Measure 0.7500 GAL. 135250.0000 BTU 0.0700 KWH 3410.0000 BTU 1.1500 GAL. 124100.0000 BTU Description Cost of Diesel Fuel Energy of Diesel Fuel Cost of Electricity Electricity energy Cost of Gasoline Energy of Gasoline HIRED LABOR 4.5000 HOUR Hired Repair and Maintenance Labor Rate HIRED LABOR IRR 4.5000 HOUR Hired Irrigation Operation Labor INR 1.0000 % Insurance Rate, % of Market value IRITB 14.0000 % Interest Rate, Intermediate Term Borrow. IRITE 14.0000 % I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y IROCB 14.0000 % I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w. IROCE 14.0000 % Interest Rate, Operating Capital Equity IRPCF 5.2500 % Interest Rate, Positive Cash Flow 14.0000 % Interest Rate, Investment Capital ITI LP GAS LP GAS BTU 1.0000 GAL. 92140.0000 BTU Cost of LP Gas Energy of LP Gas LUBE MULTI 0.1000 NONE Lube Multiplier NATURAL GAS 3.0000 MCF Cost of Natural Gas NATURAL GAS BTU 1000000.0000 BTU Energy of Nat. Gas per 100ft3 or Therm OWNER LABOR 4.5000 HOUR Owner Repair and Maintenance Labor Rate OWNER LABOR IRR 4.5000 HOUR Owner Irrigation Operation Labor PTR 0.0000 % Personal Property Tax Rate 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. C4.44