Projections for Planning Purposes Only B-1241(C10) Not to be Used without Updating after April 25, 1986, DATE STAGE OF PRODUCTION TYPE OF PRODUCT NAHE NUMBER HEIGHT OF PROD. PER UNITS HEAD CASH NON CASH LANDLORD BREAK SHARE EVEN PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE STAGE OF PRODUCTION snasnoasE 03/15/85 03/15/85 03/15/85 04/15/85 04/15/85 08/01/85 08/01/85 09/15/85 09/15/85 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST TYPE OF INPUT INPUT NAME NUHBER O F UNITS m m a a H m m r a ISBBB aSBEB a s a s a s a s B3BB G E E M E G E K L CASH FIXED LANDLORD NON O R SHARE CASH VARI. FERTILIZER APPL. NITROGEN FERT PHOSPHORUS FERT APPLY HERBICIDE 2-4-D HERB. FERTILIZER APPL. NITROGEN FERT LAND - CASH RENT PASTURE KLEINGRASS ESTABL. 1.0000 50.0000 40.0000 .3300 .3300 1.0000 50.0000 1.0000 1.0000 C C c c c c c c c V V V V V V V F F .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to recognise 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. CIO.22 B-1241(C10) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, OATS, DRYLAND S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 ) 1986 Projected Costs and Returns per Acre GROSS INCOME Description OATS SM. GRAINS PAST. Quantity 65.000 2.500 Unit == = = bu. AUM $ / Unit 1.3500 10.0000 PREHARVEST FERTILIZER APPL. NITROGEN PHOSPHORUS SEED SEVIN FERTILIZER APPL. NITROGEN Fuel & Lube - Machinery Repairs - Machinery Labor Machinery Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAUL Quantity 1.. 0 0 0 80.. 0 0 0 60.. 0 0 0 80.. 0 0 0 0.. 5 0 0 1.. 0 0 0 60.. 0 0 0 0,. 8 0 3 Unit acre lb. lb. lb. lb. acre lb. Acre Acre Hour $ / Unit 2.750 .220 .240 . 130 1.950 2.750 .220 4.502 87.75 25.00 To t a l 2.75 17.60 14.40 10.40 0.97 2.75 13.20 4.33 1.57 3.62 71.58 1.. 0 0 0 65.. 0 0 0 acre bu. 12.000 .100 Total HARVEST Interest Interest Yo u r Estimate 112.75 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 To t a l 12.00 6.50 18.50 - OC Borrowed - Positive Cash 32.. 3 0 6 0.. 5 1 8 Dol . Dol . 0.120 0.052 3.88 0.03 Total VARIABLE COST 93.99 GROSS INCOME minus VARIABLE COST 18.76 FIXED COST Description Machinery Land Unit Acre Acre To t a l 10.56 40.00 Total FIXED Cost 50.56 Total of ALL Cost 144.55 NET PROJECTED RETURNS -31.80 Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and dovoloped by Staff members of the Texas Agricultural Extension Service and approved for publication. CIO.23 Projections for Planning Purposes Only B-124KC10) Not to be Used without Updating after April 25, 1986, DATE STAGE OF PRODUCTION TYPE OF PRODUCT NAHE NUMBER OF UNITS PROD. HEIGHT PER HEAD flOOOOS 11/15/84 GRAZING 12/15/84 GRAZING 05/20/85 HARVEST DATE 08/01/84 08/10/84 09/10/84 09/15/84 09/15/84 09/15/84 09/20/84 09/20/84 10/15/84 10/15/84 02/10/85 02/10/85 05/10/85 05/10/85 05/10/85 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST A SM. GRAINS PAST. A SH. GRAINS PAST. A OATS TYPE OF INPUT 1.0000 1.5000 65.0000 INPUT NAHE CASH LANDLORD BREAK NON SHARE CASH SBC .0000 .0000 .0000 C C C 33.00 33.00 33.00 NUMBER CASH FIXED LANDLORD OF NON- OR SHARE U N I T S C A S H VA R I . CHISEL DISK DISK FERTILIZER APPL. NITROGEN FERT PHOSPHORUS FERT DRILL SEED O AT S APPL INSECTICIDE SEVIN I N S E C T. FERTILIZER APPL. NITROGEN FERT CUSTOH HARVEST OATS CUSTOH HAUL OATS CROPLAND BLAKLAND 1.0000 1.0000 1.0000 1.0000 80.0000 60.0000 1.0000 80.0000 .5000 .5000 1.0000 60.0000 1.0000 65.0000 1.0000 .00 .00 .00 33.00 33.00 33.00 .00 .00 .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 recognise 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. CIO.24 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986. B-1241(C10) OAT HAY, DRYLAND S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 ) 1986 Projected Costs and Returns per Acre GROSS INCOME Description Quantity HAY 2.000 Unit $ / Unit ton 75.OOOO Total GROSS Income VARIABLE COST Description Unit Quantity 1.000 50.000 30.000 80.000 0.500 1.000 40.000 0.803 Total PREHARVEST HARVEST CUSTOM BALING CUSTOM HAUL $ acre lb. lb. lb. lb. acre lb. Acre Acre Hour / Unit 2.750 .220 .240 . 130 1.950 2.750 .220 4.502 150.00 To t a l 2.75 11.00 7.20 10.40 0.97 2.75 8.80 4.33 1.57 3.62 53.38 67.000 67.000 bale bale .650 .360 Total HARVEST 43.55 24. 12 67.67 - OC Borrowed - Positive Cash 28.227 -1.576 Dol . Dol . 0. 120 0.052 Total VARIABLE COST $ 6 2 .18 per ton of HAY GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery Land 25.64 Unit Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ 3.39 -0.08 124.36 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 Coo s tt jJSN Your Estimate 150.00 PREHARVEST FERTILIZER APPL. NITROGEN PHOSPHORUS SEED SEVIN FERTILIZER APPL. NITROGEN Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest Interest To t a l To t a l 10.56 40.00 50.56 '7.45 per toin of HAY Total of ALL Cost 174.92 NET PROJECTED RETURNS -24.92 Information presented Is prepared solely as a general guide and is not intended to recognise 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. CIO.25 Projections for Planning Purposes Only B-1241(C10) Not to be Used without Updating after April 25, 1986. D AT E S TA G E OF PRODUCTION 11/15/84 GRAZING 12/15/84 GRAZING 04/20/85 HARVEST D AT E S TA G E TYPE PROD. UNITS A A A TYPE OF PRODUCTION INPUT H M H G E E M E M E G E G G K 1HEIGHT PER 1HEAD NUHBER OF OF 08/01/84 PREHARVEST 08/10/84 PREHARVEST 09/10/84 PREHARVEST 09/15/84 PREHARVEST 09/15/84 PREHARVEST 09/15/84 PREHARVEST 09/20/84 PREHARVEST 09/20/84 PREHARVEST 10/15/84 PREHARVEST 10/15/84 PREHARVEST 02/10/85 PREHARVEST 02/10/85 PREHARVEST 04/20/85 HARVEST 04/20/65 HARVEST 04/20/85 PRODUCT NAME OF SM. GRAINS PAST. SM. GRAINS PAST. 1.0000 1.5000 2.0000 HAY INPUT NAHE NUMBER OF UNITS CHISEL DISK DISK FERTILIZER APPL. NITROGEN FERT PHOSPHORUS FERT DRILL SEED O AT S APPL INSECTICIDE SEVIN I N S E C T. FERTILIZER APPL. NITROGEN FERT CUSTOH BALING HAY C U S T O H H A U L H AY CROPLAND BLAKLAND 1.0000 1.0000 1.0000 1.0000 50.0000 30.0000 1.0000 80.0000 .5000 .5000 1.0000 40.0000 67.0000 67.0000 1.0000 .0000 .0000 .0000 CASH NON CASH C C C C C C C C C C C C C C C CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. C C C 33.00 33.00 33.00 N N Y FIXED LANDLORD OR SHARE VARI. V V V V V V V V V V V V V V F .00 .00 .00 33.00 33.00 33.00 .00 .00 .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 recognise 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. CIO.26 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, B-1241(C10) SORGHUM HAY, DRYLAND S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 ) 1986 Projected Costs and Returns per Acre GROSS INCOME Description H AY Quantity SORGHUM Unit 5.000 ton $ / Unit 80.0000 Total GROSS Income VARIABLE COST Description Unit Quantity 1.000 60.000 40.000 50.000 0.719 Total PREHARVEST HARVEST CUSTOM BALING CUSTOM HAUL CUSTOM BALING CUSTOM HAUL 67.000 67.000 50.000 50.000 acre lb. lb. lb. Acre Acre Hour $ / Unit 2.750 .220 .240 .280 4.502 To t a l 2.75 13.20 9.60 14.00 4.14 1.50 3.24 bale bale bale bale .650 .360 .650 .360 43.55 24. 12 32.50 18.00 118.17 1.000 40.000 Total PREHARVEST HARVEST CUSTOM BALING CUSTOM HAUL acre lb. 2.750 .220 2.75 8.80 11.55 50.000 50.000 bale bale .650 .360 Total HARVEST s 400.00 48.42 Total HARVEST PREHARVEST FERTILIZER APPL. NITROGEN ^ Your Estimate 400.00 PREHARVEST FERTILIZER APPL. NITROGEN PHOSPHORUS SEED-FORAGE SORG Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest Interest To t a l 32.50 18.00 50.50 - OC Borrowed - Positive Cash 10.172 -27.459 Dol . Dol . 0.120 0.053 Total VARIABLE COST 228.42 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 sst t $ 4 5 .68 per ton of HAY GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery Land 171.58 Unit Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ 1.22 -1.44 To t a l 10.02 15.00 25.02 50.69 per ton of HAY Total of ALL Cost 253.44 NET PROJECTED RETURNS 146.56 Information presented is prepared solely as a general guide and is not intended to recognise 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. CIO.27 B-1241(C10) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, D AT E S TA G E OF PRODUCTION 05/10/85 HARVEST 06/30/85 HARVEST 09/15/85 HARVEST D AT E S TA G E TYPE PRODUCT NAHE NUMBER OF PER PROD. UNITS HEAD A A A TYPE HAY HAY HAY SORGHUM SORGHUM SORGHUM NUMBER INPUT NAHE OF OF PRODUCTION INPUT UNITS H M M G E E M E G G G G G E G G K CHISEL DISK DISK FERTILIZER APPL. NITROGEN PHOSPHORUS DRILL SEED-FORAGE SORG CUSTOM BALING CUSTOM HAUL CUSTOM BALING CUSTOM HAUL FERTILIZER APPL. NITROGEN CUSTOM BALING CUSTOM HAUL LAND - CASH RENT .0000 .0000 .0000 2.0000 1.5000 1.5000 OF 09/20/84 PREHARVEST 11/15/84 PREHARVEST 03/05/85 PREHARVEST 03/10/85 PREHARVEST 03/10/85 PREHARVEST 03/10/85 PREHARVEST 03/15/85 PREHARVEST 03/15/85 PREHARVEST 05/10/85 HARVEST 05/10/85 HARVEST 06/25/85 HARVEST 06/25/85 HARVEST 06/28/85 PREHARVEST 06/28/85 PREHARVEST 09/15/85 HARVEST 09/15/85 HARVEST 09/15/85 HEIGHT O F FERT FERT HAY HAY HAY HAY FERT HAY HAY 1.0000 1.0000 1.0000 1.0000 60.0000 40.0000 1.0000 50.0000 67.0000 67.0000 50.0000 50.0000 1.0000 40.0000 50.0000 50.0000 1.0000 CASH NON CASH CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. C C C .00 .00 .00 Y Y Y FIXED LANDLORD OR !SHARE VARI. C V C C C C C C C C C C C C C C C C V V V V V V V V V V V V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to recognise 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. CIO.28 y ^ k Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986 B-124KC10) SMALL GRAIN GRAZING, DRYLAND S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 ) 1986 Projected Costs and Returns per Acre GROSS INCOME Description Quantity SM. GRAINS PA S T. Unit 7.000 AUM $ / Unit 10.0000 Total GROSS Income VARIABLE COST Description Unit Quantity 80.000 1.000 80.000 90.000 20.000 0.500 60.000 1.000 0.824 lb. acre lb. lb. lb. lb. lb. acre Acre Acre Hour $ / Unit .220 2.750 .240 . 130 .250 1.950 .220 2.750 4.501 Total PREHARVEST 53.847 Dol . 0. 120 Total VARIABLE COST To t a l 17.60 2.75 19.20 11.70 5.00 0.97 13.20 2.75 4.42 1.46 3.71 6.46 89.23 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 12.74 per AUM Of SM. GRAINS PAST. GROSS INCOME minus VARIABLE COST -19.23 Unit Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ 70.00 82.76 Interest - OC Borrowed Machinery Land Yo u r Estimate 70.00 PREHARVEST NITROGEN FERTILIZER APPL. PHOSPHORUS SEED SEED SEVIN NITROGEN FERTILIZER APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery FIXED COST Description To t a l To t a l 10.77 15.00 25.77 16.42 per AUM of SM. GRAINS PAST Total of ALL Cost 115.00 NET PROJECTED RETURNS -45.00 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch oporation. These projections wero collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.29 B-124KC10) Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, D AT E S TA G E O F PRODUCTION 11/15/84 12/15/84 01/15/85 02/15/85 03/15/85 04/15/85 05/15/85 D AT E GRAZING GRAZING GRAZING GRAZING GRAZING GRAZING GRAZING S TA G E TYPE PRODUCT NAHE OF PROD. UNITS A A A A A A A TYPE SH. SH. SH. SH. SH. SH. SH. GRAINS GRAINS GRAINS GRAINS GRAINS GRAINS GRAINS PAST. PAST. PAST. PAST. PAST. PAST. PAST. 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 INPUT NAHE NUMBER OF O F OF PRODUCTION INPUT UNITS 08/01/84 PREHARVEST 08/10/84 PREHARVEST 09/10/84 PREHARVEST 09/15/84 PREHARVEST 09/15/84 PREHARVEST 09/15/84 PREHARVEST 09/20/84 PREHARVEST 09/20/84 PREHARVEST 09/20/84 PREHARVEST 10/15/84 PREHARVEST 10/15/84 PREHARVEST 02/10/85 PREHARVEST 02/10/85 PREHARVEST 05/31/85 H H H E G E H E E H E E G K CHISEL DISK CHISEL NITROGEN FERTILIZER APPL. PHOSPHORUS DRILL SEED SEED APPL INSECTICIDE SEVIN NITROGEN FERTILIZER APPL. LAND - CASH RENT 1HEIGHT PER 1HEAD NUMBER OF FERT FERT OATS RYEGRASS INSECT. FERT 1.0000 1.0000 1.0000 80.0000 1.0000 80.0000 1.0000 90.0000 20.0000 .5000 .5000 60.0000 1.0000 1.0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 CASH NON CASH C C C C C C C C C C C C C C CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. N N N N N N N .00 .00 .00 .00 .00 .00 .00 Y Y Y Y Y Y Y FIXED LANDLORD OR SHARE VARI. V V V V V V V V V V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to recognise 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. CIO.30 /•sw Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, B-1241(C10) SORGHUM PASTURE, DRYLAND S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 ) 1986 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description PREHARVEST FERTILIZER APPL. NITROGEN PHOSPHORUS SEED-FORAGE SORG FERTILIZER APPL. NITROGEN Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity ========= Unit ==== $ / Unit ==:: = :======= To t a l =========== Quantity :========== Unit ==== $ / Unit ==:s = :======= To t a l =========== 1.000 45.000 40.000 50.000 1.000 45.000 acre lb. lb. lb. acre lb. Acre Acre Hour 2.750 .220 .240 .280 2.750 .220 2.75 9.90 9.60 14.00 2.75 9.90 5.00 1.84 4.18 0.929 4.501 Total PREHARVEST Interest - OC Borrowed 59.93 31.107 Dol . Total VARIABLE COST Machinery Land 0.120 3.73 63.66 GROSS INCOME minus VARIABLE COST FIXED COST Description Your Estimate -63.66 Unit Acre Acre To t a l 13.31 15.00 Total FIXED Cost 28.31 Total of ALL Cost 91.97 NET PROJECTED RETURNS ■9 1 . 9 7 iP^N Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. Those projections wore collected and developed by staff members of tho Texas Agricultural Extension Service and approved for publication. CIO.31 Projections for Planning Purposes Only Not to be Used without Updating after April 25, 1986, DATE STAGE OF PRODUCTION TYPE 6F PRODUCT NAHE NUHBER OF PROD. UNITS HEIGHT PER HEAD B-124KC10) CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS D AT E S TA G E OF PRODUCTION 08/25/84 PREHARVEST 09/20/84 PREHARVEST 11/15/84 PREHARVEST 03/05/85 PREHARVEST 03/10/85 PREHARVEST 03/10/85 PREHARVEST 03/10/85 PREHARVEST 03/15/85 PREHARVEST 03/15/85 PREHARVEST 05/15/85 PREHARVEST 05/15/85 PREHARVEST 08/15/85 TYPE OF INPUT NAHE NUMBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . INPUT H H H H G E E H E G E K SHRED STALKS CHISEL DISK DISK FERTILIZER APPL. NITROGEN FERT PHOSPHORUS FERT DRILL SEED-FORAGE SORG FERTILIZER APPL. NITROGEN FERT LAND - CASH RENT 1.0000 1.0000 1.0000 1.0000 1.0000 45.0000 40.0000 1.0000 50.0000 1.0000 45.0000 1.0000 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and doveloped by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.32 CROP PRODUCTS REPORT April 25, 1986 Crop Pr'oduct: Name CORN COTTON LINT COTTONSEED DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. HAY HAY OATS SM. GRAINS PAST. SORGHUM WHEAT CORN COTTON OATS SORGHUM • WHEAT SORGHUM Price per Unit 2.3600 .5000 70.0000 1.0300 .2600 .4500 1.7500 1.8300 75.0000 80.0000 1.3500 10.0000 2.9000 2.3600 Unit of Mes. Weight per Unit bu. lb. ton bu. lb. bu. CWT. BU. ton ton bu. AUM CWT. BU. 56.0000 1.0000 2000.0000 56.OOOO 1.0000 32.OOOO 100.0000 60.0000 2000.0000 2000.0000 32.OOOO 1.0000 100.0000 60.0000 Cash Flow Row 20 20 20 20 20 20 21 22 20 20 20 21 21 22 J0y*\ Jj^&S Information presented is prepared solely as a general guide and is not intended to recognise 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. CIO.33 TRACTORS, IMPLEMENTS AND EQUIPMENT APRIL 25, 1986 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (KR 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 HULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (MPH) HIDTH (FT) FIELD EFFICIENCY (%) CAPACITY (ACRES PER HOUR) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) 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 ($) ANNUAL INSURANCE ($) 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 ffl DEPRECIATION FACTOR ffl CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) TRACTOR TRACTOR TRACTOR TRACTOR :tor IHPLEMENT TRACTOR IOO HP IOO 12000 DI 12000 TRACTOR 125 HP 125 12000 DI 12000 TRACTOR 150 HP 150 12000 DI 12000 TRACTOR 40 HP 40 12000 DI 12000 TRACTOR 75 HP AHONIA APPL. 22.5FT 12000 1200 12000 1200 350 400 600 350 400 80 5 75 DI 38 22.5 72 1.1 1.1 37725 38 33950 48800 38 43900 54020 38 48600 12750 38 11475 25300 62660 22750 56400 .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 .934 .6 10 1.4 .885 C C 2 IMPLEHENT IMPLEHENT IMPLEMENT IMPLEMENT 38 IMPLEHENT 10 IHPLEMENT CHISEL 19 FT 75 2000 CULTIVATOR 19 FT 115 2000 DISK 19 FT 85 2000 DRILL 13.3 FT 46 1000 DRILL NOTILL 13.3FT 50 1000 FERT. SPREADER 19 FT 20 1200 2000 2000 2000 1000 1000 1200 110 4.5 19 80 200 8 19 80 200 5 19 83 88 4 13.3 72 88 4 13.3 72 80 5 19.0 72 1.1 1.2 4800 16 4320 1.1 1.2 5200 10 4680 1.1 1.2 10000 10 9000 1.1 1.2 5800 10 5220 1.1 1.1 12500 10 11250 1.1 1.2 1 100 1 .364 .6 10 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .777 .6 10 1.4 .885 C C 2 .777 .6 10 1.4 .885 C C 2 .934 1 10 1.4 1 C C 2 /"^%y Information presented is prepared solely as a general guide and is not intended to recognise or predict the cost! and returns from any one particular farm or ranch operation. These projections were collected and devoloped by s 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 . CIO.34 DESCRIPTION FIRST NAHE QUALIFYING NAHE 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 HI) SPEED (HPH) HIDTH (FT) FIELD EFFICIENCY (%) CAPACITY (ACRES PER HOUR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (KR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H C A L C . ( f fl , f fl ) LEASE CALC. (HOUR,YEAR) DESCRIPTION sFIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HPH) HIDTH (FT) FIELD EFFICIENCY (%) CAPACITY (ACRES PER HOUR) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR ffl YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC> FUEL USE (DEF..CALC.) R & H CALC. <#1,#2) LEASE CALC. (HOUR,YEAR) IHPLEHENT IHPLEHENT LISTER/BEDDER 19 FT IMPLEHENT notiLl DRILL 13.3FT IHPLEHENT NOTILL PLANTER 19FT IHPLEHENT PLANTER 19 FT IHPLEHENT ROLLER 19 FT SHREDDER 13 FT 115 46 46 46 2000 2000 2000 1200 2000 2000 2000 2000 2000 1200 2000 2000 80 4.5 19 80 150 4 72 150 4.5 19 60 100 4.5 19 60 50 6 19 80 150 5 13 80 1.1 1.2 1.1 1.1 1.1 1.1 1.1 1.2 1.1 1.2 4000 12500 12600 6300 1250 1.1 1.2 10 10 10 10 10 10 3600 11250 11350 5670 1125 4860 .364 .6 10 1.3 .885 C C 2 .777 .6 10 1.4 .885 C C 2 .777 .6 8 1.4 .885 C C 2 .777 .6 10 1.4 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .484 .6 8 1.3 .885 C C 2 HENT 13.3 IMPLEHENT SPRAYER 19 FT IHPLEHENT SPRAYER 25 FT IHPLEHENT SPRAYER 3-PT 28FT 30 EQUIPHENT 40 5400 EQUIPHENT SPRAYER TR-MT BULK HILK COOlLER 19FT EQUIPHENT 30 30 30 30 1200 1200 2000 1200 10 10 1200 1200 2000 1200 10 10 150 4 19 67 120 4 25 65 150 5 28 65 160 5 19 65 1 1 1.1 1.2 1.1 1.2 1.1 1.1 1.1 1.1 2800 2700 1200 1000 10 10 10 10 12500 15364 2520 2430 1080 9006 12500 15364 62.5 154 26 1 .777 .6 8 1.4 .885 C C 2 .777 .6 8 1.4 .885 C C 2 .777 .6 10 1.4 .885 C C 2 .777 .6 6 1.4 .885 C C 2 16 1 Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.35 10 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HPH) HIDTH (FT) FIELD EFFICIENCY (%) CAPACITY (ACRES PER HOUR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H C A L C . ( # l , f fl ) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HPH) HIDTH (FT) FIELD EFFICIENCY (%) CAPACITY (ACRES PER HOUR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H CALC. (#1,02) LEASE CALC. (HOUR,YEAR) EQUIPHENT EQUIPHENT EQUIPHENT FEED HILL FEED STORJ\GE FEEDING SLAB HAY RACKS HOG HATERER HANURE SYSTEH 10 15 10 10 5 10 10 15 10 10 5 10 1 1 1 1 1 1 14000 1290 170 2750 10 9400 14000 1290 170 2750 10 9400 70. 50 3 1 3.5 5.5 18.8 1 1 1 .1 1 1 EQUIPHENT 15 EQUIPHENT EQUIPHENT EQUIPMENT EQUIPHENT EQUIPHENT aaa Hggaaaoi MECHANICAL FEEDR EQUIPHENT EQUIPHENT HILKERS MILKING STALLS HINERAL FEEDER 1 EQUIPHENT SELF FEEDER STOCK TRAILER 10 10 10 10 5 10 10 10 10 10 5 10 1 1 1 1 1 6500 24900 14085 84 300 6500 24900 14085 84 300 950 20 950 3.25 124.5 70.42 1 1 .84 .5 1 7.5 2 1 23.75 2 1 20 20 Information presentod is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . CIO.36 DESCRIPTION FIRST NAHE HORSEPOHER RATING (HP) r QUALIFYING NAHE(HR OR HI) USEFUL LIFE FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HPH) HIDTH (FT) FIELD EFFICIENCY (%) CAPACITY (ACRES PER HOUR) POHER UNIT MULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR <$) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H C A L C . ( f fl , f fl ) LEASE CALC. (HOUR,YEAR) EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT HATER PIPE HATER SYSTEM HATER SYSTEH DAIRY HATER HELL 10 20 10 25 10 20 10 25 1 1 1 1 25 3000 3850 25 3000 3850 3100 5 3100 1.00 .1 1 15. 10 1 19.25 100. 1 0^\ Information presented is prepared solely as a general guide and is not intended to recognise 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. CIO.37 OPERATING INPUT RESOURCES April 25, 1986 Operating Input 2-4-D ARSENIC ACID ATRAZINE BIDRIN BOAR FEED BREEDING CALF STARTER CAPAROL CLEANING COASTAL PASTURE CONCENTRATES CREEP FEED CYGON DESICCANT DIMETHIOATE DIPEL DUAL ELECTRICITY ETHYL PARATHION FEEDER PIG FINISHING RATION FURADAN GALECRON GEN FM OVERHEAD GIN, BAG, TIES GRAIN MIX GUTHION HAY IMIDAN INSURANCE PREM. INSURANCE PREM. LASSO LP GAS MARKETING MGMT. RECORDS MILK REPLACER MILOCEP MILOGUARD MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS NITROGEN NITROGEN (ANHY) NITROGEN-LIQUID PARAQUAT PASTURE PASTURE, NATIVE PEPTOIL PHOSPHORUS PIG STARTER POTASSIUM HERB. HERB INSECT. DAIRY DAIRY HERB POULTRY INSECT. HERB INSECT. INSC COTTON INSECT. INSECT. CONBROIL POULTRY HERB CALF DAIRY HERB HERB. CALF DAIRY FEEDER HOGS FERT FERT FERT HERB DAIRY HERB FERT FERT Price per Unit 2.25 10.50 2.35 7.20 8.8 24.5 13.9 7.20 250 67.0 9.20 8.50 .22 9.50 2.06 9.00 5.71 .06 2.05 1.20 9.00 1.38 1.67 1.00 2.25 8.00 2.45 4.00 2.55 .47 1.0 4.88 .78 9.75 15.5 .46 21.05 3.2 7.48 15.0 2 2 .22 .11 .26 48.70 12.0 1.5 7.20 .24 10.6 .24 Unit of Measure qt. gal. lb. lb. cwt. head cwt. lb. each acre cwt. cwt. oz. gal. pint lb. pint kwh. lb. lb. cwt. lb. appl $ cwt. cwt. pint cwt. lb. hund $ qt. gal . head head lb. gal . lb. head $ head head lb. lb. lb. gal . acre acre gal. lb. cwt. lb. Cash Flow Row 45 45 45 45 47 48 47 45 42 52 47 47 45 45 45 45 45 50 45 46 47 45 45 55 55 47 45 47 45 54 54 45 50 55 55 47 45 45 55 55 55 55 44 44 44 45 52 52 45 44 47 44 Information presented is prepared solely as a general guide and is not intended to recognise 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. CIO.38 O p e r a t i n g Iinput ================ PROT. SUPPLEMENT PYDRIN RANGE CUBES RHONOX ROUNDUP SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALT AND MINERAL SEED SEED SEED SEED SEED SEED SEED SEED-FORAGE SORG SEVIN SM. GRAINS PAST. SOW FEED SOW FEED STOCKER CALVES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES TEMIK TREFLAN UTILITIES VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE WATER ======== INSECT. HERB. HERB DAIRY FEEDER HOGS STOCKER CORN COTTON KLEIN. OATS RYEGRASS SORGHUM WHEAT INSECT. GESTAT. LACTAT. BROILERS CONBROIL CONPULL. DAIRY EGGS PULLETS INSC HERB DAIRY DAIRY HOGS PIGS SOWS STOCKER POULTRY Price per Unit ======== 10.0 14.0 9.70 2.30 100.0 8.50 1.50 2.50 9.55 10.50 1.38 .51 5.50 . 13 .25 .75 .20 .28 1.95 120. 10.6 10.8 70.00 600 .56 100 34.75 500 1050. 2.42 6.00 40.0 4.00 30.0 1.0 1.00 2.00 5.50 1.00 Unit of Measure ======= cwt. pint cwt. pint gal. $ head head head cwt. lb. lb. lb. lb. lb. lb. lb. lb. lb. acre cwt. cwt. cwt. $ hund $ head $ $ lb. qt. head head head head head head head $ Cash Flow Row ==== 47 45 47 45 45 55 55 55 55 47 43 43 43 43 43 43 43 43 45 47 47 47 46 55 55 55 55 55 55 45 45 50 48 48 48 48 48 48 50 Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs and returns from ony 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. CIO.39 AUTO OR TRUCK RESOURCES APRIL 25, 1986 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (KR OR HI) SPEED (HPH) 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 ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR ffl YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl 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 recognise or predict tne 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. CIO.40 CUSTOM OPERATION RESOURCES April 25, 1986 JP*^ Custom Operation CUSTOM BALING CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAUL CUSTOM HAUL CUSTOM HAUL CUSTOM HAUL CUSTOM HAUL CUSTOM SPRIGGING DESICC. CUS.APPL FERTILIZER APPL. HAULING HERBICIDE APPL. INSECTICIDE APPL STRIP & HAUL HAY CORN OATS SORGHUM WHEAT CORN HAY OATS SORGHUM WHEAT MILK COTTON Price per Unit :====== .65 15.00 12.00 .45 12.00 . 14 .36 . 10 .20 . 12 40. 2.75 2.75 .67 2.75 2.75 1.55 Unit Of Measure ======= bale acre acre cwt. acre bu. bale bu. cwt. bu. acre acre acre cwt. acre appl cwt. Cash Flow Row === = 42 42 42 42 42 42 42 42 42 42 42 42 42 49 42 42 42 Information presented is prepared solely as a general guide and is not intended to recognise or predict tho costs and returns from any one particular farm or ranch oporation. Those projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.41 FARMING OPERATIONS April 25, 1986 Reso. Type Resource Name APPL INSECTICIDE A TRACTOR 40 C S P R AY E R 25 0 OPERATOR LABOR HP FT Resource Description Farming Operation Tr a c t o r Implement Operation Labor APPLY FERT A TRACTOR 100 HP C F E R T. S P R E A D E R 1 9 F T J OPERATOR LABOR Farming Operation Tr a c t o r Implement Operation Labor APPLY HERBICIDE A TRACTOR 40 C S P R AY E R 25 J OPERATOR LABOR HP FT Farming Operation Tr a c t o r Implement Operation Labor CHISEL A TRACTOR 150 C CHISEL 19 J OPERATOR LABOR HP FT Farming Operation Tr a c t o r Implement Operation Labor CULTIVATE A TRACTOR 150 C C U LT I VATO R 19 J OPERATOR LABOR HP FT Farming Operation Tr a c t o r Implement Operation Labor C U LT I VAT E LIGHT A TRACTOR 125 HP C C U LT I VATO R 19 FT J OPERATOR LABOR Farming Operation Tr a c t o r Implement Operation Labor DISK A TRACTOR 150 C DISK 19 J OPERATOR LABOR HP FT Farming Operation Tr a c t o r Implement Operation Labor DRILL A TRACTOR 75 C DRILL 13.3 J OPERATOR LABOR HP FT Farming Operation Tr a c t o r Implement Operation Labor LIST/BED/FERT A TRACTOR 150 HP C LISTER/BEDDER 19 FT C F E R T. S P R E A D E R 1 9 F T J OPERATOR LABOR Farming Operation Tr a c t o r Implement Implement Operation Labor LISTER/BEDDER A TRACTOR 150 HP C LISTER/BEDDER 19 FT J OPERATOR LABOR Farming Operation Tr a c t o r Implement Operation Labor LISTER/BEDDER 100 HP A TRACTOR 125 HP C LISTER/BEDDER 19 FT J OPERATOR LABOR Farming Operation Tr a c t o r Implement Operation Labor PICKUP TRUCK 3/4 TON F PICKUP TRUCK 3/4 TON J O P E R AT O R L A B O R P I C K U P Farming Operation Auto or Truck Operation Labor PLANT/FERT A TRACTOR 100 HP C PLANTER 19 FT C F E R T. S P R E A D E R 1 9 F T J OPERATOR LABOR Farming Operation Tr a c t o r Implement Implement Operation Labor PLANTING A TRACTOR 100 C PLANTER 19 J OPERATOR LABOR Farming Operation Tr a c t o r Implement Operation Labor HP FT Cash Flow Row Information presented is prepared solely as a general guide and is not intended to recognise 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. CIO.42 Reso. Resource Name Resource Description Ty p e M ROLLING A TRACTOR C ROLLER J OPERATOR LABOR Farming Operation 40 HP Tractor 19 FT Implement Operation Labor M SHRED STALKS A TRACTOR C SHREDDER J OPERATOR LABOR Farming Operation 100 HP Tractor 13 FT Implement Operation Labor Cash Flow Row Information presented is prepared solely as a general guide and is not intended to recognise 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. CIO.43 BUDGET PARAMETERS REPORT April 25, 1986 Parameter Name Va l u e DIESEL Unit of Measure 0 . 9 6 0 0 GAL. Description Cost of Diesel Fuel D I E S E L B T U 1 3 5 2 5 0 . 0 0 0 0 BTU Energy of Diesel Fuel ELECTRICITY Cost of Electricity 0 . 0 7 0 0 KWH E L E C T R I C I T Y B T U 3 4 1 0 . 0 0 0 0 BTU 1 . 1 5 0 0 GAL. GASOLINE Electricity energy Cost of Gasoline G A S O L I N E B T U 1 2 4 1 0 0 . 0 0 0 0 BTU Energy of Gasoline HIRED Hired Repair and Maintenance Labor Rate LABOR 4 . 5 0 0 0 HOUR H I R E D L A B O R I R R 3 . 5 0 0 0 HOUR Hired Irrigation Operation Labor INR 1.0000 % Insurance Rate, % of Market value IRITB 7.7777 % Interest Rate, Intermediate Term Borrow. IRITE 7.7777 % 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 12.0000 % 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 12.0000 % Interest Rate, Operating Capital Equity IRPCF 5.2500 % Interest Rate, Positive Cash Flow ITI 7.7777 % Interest Rate, Investment Capital 1 . 0 0 0 0 GAL. Cost of LP Gas LP GAS L P G A S B T U 9 2 1 4 0 . 0 0 0 0 BTU LUBE M U LT I N AT U R A L GAS Energy of LP Gas 0 . 1 5 0 0 NONE Lube Multiplier 3 . 0 0 0 0 MCF Cost of Natural Gas NATURAL GAS BTU 1000000.0000 BTU Energy of Nat. Gas per 100ft3 or Therm OWNER Owner Repair and Maintenance Labor Rate LABOR 4 . 5 0 0 0 HOUR O W N E R L A B O R I R R 3 . 5 0 0 0 HOUR Owner Irrigation Operation Labor PTR Personal Property Tax Rate 0.0000 % Information presented is prepared solely as a general guide and Is not intended to recognise 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. CIO.44