B-124KC07) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, DATE STAGE OF PRODUCTION 04/15/87 05/15/87 06/15/87 07/15/87 08/15/87 09/15/87 10/15/87 DATE OF A A A A A A STAGE OF PRODUCT NAHE NUMBER TYPE OF E H H E M K L PER UNITS PASTURE PASTURE PASTURE PASTURE PASTURE PASTURE PASTURE KLEINGR. KLEINGR. KLEINGR. KLEINGR. KLEINGR. KLEINGR. KLEINGR. INPUT NAHE OF UNITS NITROGEN PHOSPHATE FERTILIZING PICKUP TRUCK NITROGEN FERTILIZING PASTURE RENT KLEINGRASS 1HEAD .5000 1.2500 1.0000 .7500 .7500 1.0000 .7500 NUMBER INPUT E 1HEIGHT OF PROD. A PRODUCTION 04/15/87 04/15/87 04/15/87 05/15/87 06/15/87 06/15/87 10/31/87 10/31/87 TYPE 3/4 TON 30.0000 40.0000 1.0000 8.0000 30.0000 1.0000 1.0000 1.0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 CASH NON CASH 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. C C V V C V C F F .00 .00 .00 .00 .00 .00 .00 .00 /*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 the Texas Agricultural Extension Service and approved for publication. C7.18 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987 B-124KC07) OATS, DRYLAND W e s t C e n t r a l Te x a s D i s t r i c t ( 7 ) 1987 Projected Costs and Returns per Acre GROSS INCOME Description Quantity SSSSSSSSS DEFICIENCY PMT. OATS OATS PA S T U R E SM.GRAIN 40.000 40.000 3.000 Unit $ / Unit To t a l SSSSSBSBSSS BSSSSSBBBBB bu. bu. AUM 0.5500 0.9500 6.0000 Yo u r Estimate 22.00 38.00 18.00 BSSSSSSSESS 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 NITROGEN PHOSPHATE SEED NITROGEN Fuel & Lube - Machinery Repairs - Machinery Labor Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAUL 78.00 Quantity 16.000 20.000 2.000 34.000 2.161 Unit lb. lb. bu. lb. Acre Acre Hour $ / Unit .160 .280 6.000 .160 4.500 2.56 5.60 12.00 5.44 5.28 1.32 9.72 41.92 1.000 40.000 acre bu. 10.000 .300 Total HARVEST Interest - OC Borrowed To t a l 10.00 12.00 22.00 18.784 Dol . 0.120 2.25 Total VARIABLE COST 66.18 GROSS INCOME minus VARIABLE COST 11 . 8 2 FIXED COST Description Unit SSSSSBSBSBSSSSSBSSSSSBSSSSSSSSSS: Acre Acre Machinery and Equipment Land To t a l 18.18 12.00 SSSBSSSBS To t a l F I X E D C o s t 30.18 To t a l o f A L L C o s t 96.36 NET PROJECTED RETURNS -18.36 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. C7.19 B-124KC07) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987 DATE STAGE OF PRODUCTION OF A A A A STAGE OF PRODUCTION 06/10/86 PREHARVEST 06/20/86 PREHARVEST 08/30/86 PREHARVEST 08/30/86 PREHARVEST 08/30/86 PREHARVEST 09/10/86 PREHARVEST 09/15/86 PREHARVEST 09/15/86 PREHARVEST 12/01/86 PREHARVEST 02/01/87 PREHARVEST 02/01/87 PREHARVEST 05/15/87 HARVEST 05/15/87 HARVEST 05/31/87 PRODUCT NAHE TYPE UNITS PASTURE SH.GRAIN PASTURE SH.GRAIN SH.GRAIN PASTURE OATS DEFICIENCY PHT . OATS INPUT NAHE OF UNITS CHISELING DISCING FERTILIZING NITROGEN PHOSPHATE DISCING DRILLING SEED PICKUP TRUCK FERTILIZING NITROGEN CUSTOH COMBINING CUSTOH HAUL LAND CHARGE HEAD 1.0000 1.0000 1.0000 40.0000 40.0000 NUMBER INPUT H H E E H H E H H E G G K PER OF OF H HEIGHT NUMBER PROD. A 11/15/86 GRAZING 12/15/86 GRAZING 01/15/87 GRAZING 05/15/87 HARVEST 05/15/87 HARVEST DATE TYPE TANDEH TANDEH 8 FT OATS 3/4 TON OATS CROPS 1.0000 1.0000 1.0000 16.0000 20.0000 1.0000 1.0000 2.0000 21.0000 1.0000 34.0000 1.0000 40.0000 1.0000 .0000 .0000 .0000 .0000 .0000 CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. C C C C C .00 .00 .00 .00 .00 N N N N N CASH FIXED LANDLORD NON OR SHARE CASH VARI. C c V V c V c c c c V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely es 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. C7.20 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987. B-1241(C07) SMALL GRAIN FOR GRAZING We s t C e n t r a l Te x a s D i s t r i c t ( 7 ) 1987 Projected Costs and Returns per Acre GROSS INCOME PA S T U R E Description SM.GRAIN To t a l VA R I A B L E Quantity 6.000 GROSS COST NITROGEN P H O S P H AT E SEED NITROGEN Fuel & Repairs Labor Interest - Unit $ AUM / Unit 6.0000 Quantity Unit 36.00 36.00 $ / Unit To t a l 16.000 lb. .160 20.000 lb. .280 2.500 bu. 6.000 33.000 lb. .160 Lube Machinery Acre Machinery Acre Machinery 2.061 Hour 4.500 OC Borrowed 25.433 Dol. 0.120 To t a l VA R I A B L E Your Estimate SSSSSSBBSES Income Description To t a l 2.56 5.60 15.00 5.28 5.06 1.28 9.27 3.05 EBSSSSSSSSS COST 47.10 B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 7 . 8 4 p e r A U M o f P A S T U R E GROSS FIXED INCOME minus COST Machinery Land Description and To t a l VA R I A B L E COST Unit Equipment Acre FIXED Acre - 11 . 1 0 To t a l 17.59 8.00 bsssessssss Cost 25.59 B r e a k - E v e n P r i c e , To t a l C o s t $ 1 2 . 11 p e r A U M o f PA S T U R E To t a l NET Of PROJECTED ALL Cost RETURNS 72.69 -36.69 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. C7.21 B-1241(C07) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987. DATE STAGE TYPE OF OF OF PROD. UNITS PRODUCTION A 11/15/86 GRAZING 12/15/86 GRAZING 01/15/87 GRAZING 02/15/87 GRAZING 03/15/87 GRAZING 04/15/87 GRAZING DATE A A A A A STAGE TYPE OF O F PRODUCTION PRODUCT PASTURE PASTURE PASTURE PASTURE PASTURE PASTURE NAHE SM.GRAIN SH.GRAIN SH.GRAIN SH.GRAIN SH.GRAIN SH.GRAIN INPUT HEIGHT NUHBER NAME 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 NUMBER O F INPUT PER 1iEAD UNITS .0000 .0000 .0000 .0000 .0000 .0000 CASH NON CASH CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. N N N N N N .00 .00 .00 .00 .00 .00 Y Y Y Y Y Y FIXED LANDLORD OR SHARE VARI. eb txmrnma 06/10/86 06/20/86 08/30/86 08/30/86 08/30/86 09/10/86 09/15/86 09/15/86 12/01/86 02/01/87 02/01/87 05/31/87 H H H E E H H E H H E K CHISELING DISCING FERTILIZING NITROGEN PHOSPHATE DISCING DRILLING SEED PICKUP TRUCK FERTILIZING NITROGEN PASTURE RENT TANDEH TANDEH 8 FT OATS 3/4 TON 1.0000 1.0000 1.0000 16.0000 20.0000 1.0000 1.0000 2.5000 18.0000 1.0000 33.0000 1.0000 C C V V C V C C V F .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 reeognise or predict the costs and returns from any one particular farm or ranch operation. These projections were ooilooted and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C7.22 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987. SPANISH PEANUTS, IRRIGATED, SOLID PLANTING We s t C e n t r a l Te x a s D i s t r i c t ( 7 ) 1987 Projected Costs and Returns per Acre /0^\ GROSS INCOME Description PEANUTS, ADD. PEANUTS, QUOTA Unit Quantity BSBB 675.OOO 1575.000 lb. lb. $ / Unit To t a l 0.1200 0.2100 Total GROSS Income VARIABLE COST Description PREHARVEST SEED, RYE HERB, PRE-EMERGE NITROGEN PHOSPHATE POTASH FERTILIZING SEED, PEANUT FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE INSECTICIDE FUNGICIDE FUNGICIDE Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Irrigation ^ * B-1241(C07) Total PREHARVEST HARVEST ALLOTMENT LEASE DRYING Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Unit $ / Unit Quantity To t a l SSBSBSBSBSS ESSSSBESSES 40.000 1.000 25.000 50.000 25.000 1.000 80.000 .000 ,000 ,000 ,000 ,000 000 1.000 5.489 0.480 lb. acre lb. lb. lb. acre lb. appl appl appl appl appl appl appl Acre Acre Acre Acre Hour Hour . 140 3.400 .160 .280 .150 1.750 .550 4.150 7.000 4.150 4.150 11.500 4.150 4.150 4.500 4.654 5.60 3.40 4.00 14.00 3.75 1.75 44.00 4.15 21.00 4 15 4 15 11 50 4 15 4 15 16.54 24. 14 4.41 10.91 24.70 2.23 212.67 2250.000 1. 125 lb. ton Acre Acre Hour 1.244 .020 22.500 4.501 45.00 25.31 3. 16 2.45 5.60 81.53 104.323 Dol 0.120 Total VARIABLE COST 12.52 306.72 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 $ 0.14 per lb. of PEANUTS, GROSS INCOME minus VARIABLE COST QUOTA 105.03 FIXED COST Description Unit Machinery and Equipment Irrigation Land To t a l SEES SSSSEEBSE Acre Acre Acre 72.05 40.93 12.00 Total FIXED Cost Break-Even Price, Total Cost $ 81.00 330.75 411.75 Total HARVEST Interest - OC Borrowed Your Estimate :bsbeeese 124.98 0.22 per lb. of PEANUTS, QUOTA Total of ALL Cost 431.70 NET PROJECTED RETURNS -19.95 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. C7.23 B-124KC07) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, DATE STAGE TYPE OF OF PRODUCTION DATE A STAGE TYPE OF OF PRODUCTION 11 / 2 0 / 8 6 PREHARVEST 11/25/86 PREHARVEST 11/25/86 PREHARVEST 03/15/87 PREHARVEST 04/05/87 PREHARVEST 04/10/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 04/20/87 PREHARVEST 04/20/87 PREHARVEST 04/20/87 PREHARVEST 04/20/87 PREHARVEST 04/25/87 PREHARVEST 05/10/87 PREHARVEST 05/10/87 PREHARVEST 06/10/87 PREHARVEST 06/15/87 PREHARVEST 06/20/87 PREHARVEST 06/20/87 PREHARVEST 06/20/87 PREHARVEST 06/30/87 PREHARVEST 07/10/87 PREHARVEST 07/10/87 PREHARVEST 07/15/87 PREHARVEST 07/20/87 PREHARVEST 07/20/87 PREHARVEST 07/20/87 PREHARVEST 07/25/87 PREHARVEST 08/10/87 PREHARVEST 08/10/87 PREHARVEST 08/20/87 PREHARVEST 08/20/87 PREHARVEST 08/25/87 PREHARVEST 11 / 1 5 / 8 7 HARVEST 11/15/87 HARVEST 11 / 1 5 / 8 7 HARVEST 11 / 1 5 / 8 7 HARVEST 11 / 1 5 / 8 7 HARVEST 11/15/87 HARVEST OF UNITS INPUT NAHE NUHBER OF H E H H H E H E E E G H E H 0 H E H E M E H H E H E 0 E H E H 0 H H E G D K UNITS CULTIVATING DRILLING SEED, RYE PLOHING CULTIVATING DISCING/BEDDING HERB, PRE-EMERGE SPRAYING NITROGEN PHOSPHATE POTASH FERTILIZING CULTIVATING SEED, PEANUT PLANTING IRRIGATION CULTIVATING FUNGICIDE SPRAYING FUNGICIDE PICKUP TRUCK FUNGICIDE SPRAYING CULTIVATING FUNGICIDE SPRAYING INSECTICIDE IRRIGATION FUNGICIDE SPRAYING FUNGICIDE SPRAYING IRRIGATION DIGGING COMBINING ALLOTMENT LEASE DRYING TRAILER LAND CHARGE 6 ROH 12 FT 6 ROH 24 FT CUSTOH 6 ROH 6 ROH ROLLING FOLIAR 24 FT SOIL 3/4 TON FOLIAR 24 FT ROLLING FOLIAR 24 FT FOLIAR 24 FT FOLIAR 24 FT PEANUTS PEANUTS PEANUT PEANUTS PEANUTS CROPS 1.0000 1.0000 40.0000 1.0000 1.0000 1.0000 1.0000 1.0000 25.0000 50.0000 25.0000 1.0000 1.0000 80.0000 1.0000 2.0000 1.0000 1.0000 1.0000 3.0000 63.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 2250.0000 1.1250 .0010 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 .0000 1575.0000 675.0000 PEANUTS, QUOTA PEANUTS, ADD. INPUT H 1HEIGHT PER 1HEAD NUMBER PROD. A 11/15/87 HARVEST 11/15/87 HARVEST PRODUCT NAHE CASH NON CASH .00 .00 Y N FIXED LANDLORD O R SHARE VARI. C V C V C C C C V V V V C V C V C V C V C V C V C V C V C V V c C C F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 reeognise or predict the costs and returns from any one particular farm or ranoh operation. These projections were col looted and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C7.24 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987. B-1241(C07) COTTON, DRYLAND We s t C e n t r a l Te x a s D i s t r i c t ( 7 ) 1987 Projected Costs and Returns per Acre GROSS INCOME Description COTTON LINT COTTONSEED DEFICIENCY PMT. COTTON Quantity 250.000 0.200 250.000 Unit Unit ssss SBSESEE lb. ton lb. 0.4600 70.0000 0.2715 Total GROSS Income VARIABLE COST Description PREHARVEST HERBICIDE SEED NITROGEN FERTILIZING INSECTICIDE MISCELLANEOUS CROP INSURANCE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST GIN, BAGS, TIES CONTRACT BROKER Fuel 8i Lube - Machinery Repairs - Machinery Labor Machinery Your Estimate 115.00 14.00 67.88 196.88 Quantity 1.000 8.000 30.000 1.000 0.500 1.000 1.000 3.215 Unit acre lb. lb. acre acre acre acre Acre Acre Hour Unit 6.000 .400 .160 1.750 6.000 5.000 4.500 4.501 To t a l 6.00 3.20 4.80 1.75 3.00 5.00 4.50 11.46 2.43 14.47 56.60 250.000 0.520 0.910 lb. acre Acre Acre Hour .080 1.250 4.517 Total HARVEST Interest - OC Borrowed To t a l 20.00 0.65 4.31 2.61 4. 11 31.68 32.469 Dol. Total VARIABLE COST 0.120 3.90 92. 18 GROSS INCOME minus VARIABLE COST 104.70 FIXED COST Description Unit SBBB Acre Acre Machinery and Equipment Land To t a l 70.39 50.00 To t a l F I X E D C o s t 120.39 To t a l o f A L L C o s t 212.57 NET PROJECTED RETURNS -15.70 Information presented is prepared solely es a generel 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. C7.25 B-1241(C07) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, DATE OF O F PER PROD. UNITS HEAD 11/20/87 HARVEST 11/20/87 HARVEST 11 / 2 0 / 8 7 HARVEST 12/10/86 12/20/86 01/10/87 01/20/87 03/15/87 03/15/87 04/15/87 05/10/87 05/10/87 05/15/87 05/15/87 05/31/87 06/10/87 06/15/87 06/20/87 06/30/87 07/15/87 07/30/87 OB/30/87 11 / 1 5 / 8 7 11 / 2 0 / 8 7 11 / 2 0 / 8 7 11 / 2 0 / 8 7 11 / 2 0 / 8 7 11 / 3 0 / 8 7 A A A PRODUCT NAHE HEIGHT TYPE OF PRODUCTION DATE NUMBER STAGE COTTON LINT DEFICIENCY PMT. COTTONSEED STAGE TYPE OF OF OF PRODUCTION INPUT UNITS PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST H H M M M E H E H E G H H E H H E M M E E E D H K INPUT NAME SHREDDING DISCING PLOHING CHISELING DISC & SPRAY HERBICIDE LISTING SEED LISTING/PLANTING NITROGEN FERTILIZING PICKUP TRUCK SAND FIGHTING INSECTICIDE CULTIVATING CULTIVATING HISCELLANEOUS CULTIVATING CULTIVATING CROP INSURANCE GIN, BAGS, TIES CONTRACT BROKER TRAILER STRIPPING LAND CHARGE .0000 .0000 .0000 250.0000 250.0000 .2000 COTTON NUMBER TANDEH COTTON COTTON CUSTOH 3/4 TON COTTON ROLLING 6 ROH COTTON 6 ROH 6 ROH COTTON COTTON COTTON COTTOND 1.0000 1.0000 .3000 .7000 1.0000 1.0000 1.0000 8.0000 1.0000 30.0000 1.0000 20.0000 1.0000 .5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 250.0000 .5200 .0100 1.0000 1.0000 CASH NON CASH CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. C C C 25.00 25.00 25.00 y ^ % . N N N FIXED LANDLORD OR !SHARE VARI. C V C V C C V V C V C V C C C V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 25.00 .00 .00 .00 .00 .00 25.00 25.00 25.00 .00 .00 .00 S*fa /a^k Information presented is prepared solely as a general guide and Is not Intended to reeognise 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. C7.26 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987 B-1241(C07) COTTON, IRRIGATED We s t C e n t r a l Te x a s D i s t r i c t ( 7 ) 1987 Projected Costs and Returns per Acre GROSS INCOME Description COTTON LINT COTTONSEED DEFICIENCY PMT. COTTON Quantity 525.000 0.420 525.000 Unit BBSS lb. ton lb. $ / Unit 0.4600 70.OOOO 0.2715 Total GROSS Income VARIABLE COST Description PREHARVEST HERBICIDE NITROGEN PHOSPHATE FERTILIZING SEED SEED INSECTICIDE MISCELLANEOUS INSECTICIDE INSECTICIDE INSECTICIDE CROP INSURANCE Fuel & Lube - Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST GIN, BAGS, TIES CONTRACT BROKER Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Your Estimate SBSSSSSSBSB SSSSSSSSB 241.50 29.40 142.54 413.44 Quantity 1.000 30.000 30.000 1.000 12.000 5.000 1.000 1.000 1.000 1.000 1.000 1.000 3.664 2.000 0.560 Unit acre lb. lb. acre lb. lb. acre acre acre acre acre acre Acre Acre Acre Acre Hour Hour Hour $ / Unit 6.000 .160 .280 1.750 .400 .400 6.000 5.000 6.000 6.000 6.000 4.500 4.501 4.500 4.654 To t a l 6.00 4.80 8.40 1.75 4.80 2.00 6.00 5.00 6.00 6.00 6.00 4.50 13.65 28.16 2.90 12.72 16.49 9.00 2.61 146.77 525.000 1.090 0.910 lb. acre Acre Acre Hour .080 1.250 4.517 Total HARVEST Interest - OC Borrowed To t a l 42.00 1.36 4.31 2.61 4. 11 54.39 78.604 Dol . 0.120 9.43 Total VARIABLE COST 210.60 GROSS INCOME minus VARIABLE COST 202.84 FIXED COST Description Unit SSSSSSSSSESBSSBSSSSSEBSSSSSSSSSS: To t a l BBBBBBBSSSS Acre Acre Acre Machinery and Equipment Irrigation Land 74.63 47.75 80.00 Total FIXED Cost 202.38 Total of ALL Cost 412.98 NET PROJECTED RETURNS 0.46 y^feV Information presented Is prepared solely as a general guide and is not Intended to reeognise or predict the costs and returns from any one particular farm or ranch operation. These projections were col looted and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C7.27 B-1241(C07) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987. DATE STAGE TYPE OF OF O F PROD. UNITS PRODUCTION A 11/20/87 HARVEST 11 / 2 0 / 8 7 HARVEST 11 / 2 0 / 8 7 HARVEST DATE A A STAGE TYPE OF OF PRODUCTION 0 1 / 1 0 / 8 7 PREHARVEST 0 1 / 1 5 / 8 7 PREHARVEST 0 1 / 2 0 / 8 7 PREHARVEST 02/15/87 PREHARVEST 02/15/87 PREHARVEST 03/15/87 PREHARVEST 03/15/87 PREHARVEST 03/15/87 PREHARVEST 04/10/87 PREHARVEST 04/15/87 PREHARVEST 04/25/87 PREHARVEST 05/10/87 PREHARVEST 05/10/87 PREHARVEST 05/25/87 PREHARVEST 05/25/87 PREHARVEST 05/31/87 PREHARVEST 06/01/87 PREHARVEST 0 6 / 1 0 / 8 7 PREHARVEST 0 6 / 2 5 / 8 7 PREHARVEST 0 7 / 1 0 / 8 7 PREHARVEST 0 7 / 1 5 / 8 7 PREHARVEST 07/15/87 PREHARVEST 07/20/87 PREHARVEST 08/05/87 PREHARVEST 08/10/87 PREHARVEST OB/20/87 PREHARVEST 0 8 / 2 0 / 8 7 PREHARVEST 0 8 / 2 5 / 8 7 PREHARVEST 08/30/87 PREHARVEST 11/10/87 PREHARVEST 11/20/87 HARVEST 11/20/87 HARVEST 11/20/87 HARVEST 11 / 2 0 / 8 7 HARVEST 11 / 3 0 / 8 7 PRODUCT NAHE COTTON LINT COTTONSEED DEFICIENCY PMT. INPUT NAME H H H E E E G H 0 H E H E H H H H H E H E 0 M E 0 E M E E D E E H K NUMBER O F UNITS SHREDDING PLOHING CHISELING DISC & SPRAY HERBICIDE NITROGEN PHOSPHATE FERTILIZING LISTING IRRIGATION CULTIVATING SEED LISTING/PLANTING SEED LISTING/PLANTING PICKUP TRUCK OPERATOR LABOR SAND FIGHTING CULTIVATING INSECTICIDE CULTIVATING HISCELLANEOUS IRRIGATION CULTIVATING INSECTICIDE IRRIGATION INSECTICIDE CULTIVATING INSECTICIDE CROP INSURANCE TRAILER GIN, BAGS, TIES CONTRACT BROKER STRIPPING LAND CHARGE .0000 .0000 .0000 525.0000 .4200 525.0000 COTTON INPUT H 1HEIGHT PER 1HEAD NUMBER COTTON CUSTOM ROLLING COTTON COTTON 3/4 TON ROLLING COTTON 6 ROH COTTON 6 ROH COTTON COTTON 6 ROH COTTON COTTON COTTON COTTON COTTONI 1.0000 1.0000 .5000 1.0000 1.0000 30.0000 30.0000 1.0000 1.0000 6.0000 1.0000 12.0000 1.0000 5.0000 .4000 20.0000 2.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 .0100 525.0000 1.0900 1.0000 1.0000 CASH NON CASH CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. C C c 25.00 25.00 25.00 N N N FIXED LANDLORD OR !SHARE VARI. .00 .00 .00 .00 .00 C C C C V V V V C V C V C V C V C V .00 .00 .00 .00 C V 25.00 C V 25.00 C C V V 25.00 25.00 C C V V 25.00 25.00 F 25.00 25.00 25.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 25.00 .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. C7*28 ^ CROP PRODUCTS REPORT April 23, 1987 J^* Crop Product: Name S S S S S S B E S S E S S S S Si S S B S B B S S S COTTON LINT COTTONSEED DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. HAY HAY OATS PASTURE PASTURE PASTURE PEANUTS, ADD. PEANUTS, QUOTA SORGHUM COTTON OATS SORGHUM COASTAL SORGHUM COASTAL KLEINGR. SM.GRAIN Price per Unit SSSSBSSSSSSSS .4600 70.0000 .2715 .5500 2.0300 80.0000 80.0000 .9500 6.0000 6.0000 6.0000 .1200 .2100 2.8500 Unit of Mes. Weight per Unit BBSS BSSBSSSSSSSSS lb. ton lb. bu. cwt. ton ton bu. AUM AUM AUM lb. lb. cwt. 1.0000 2000.0000 1.0000 32.0000 100.0000 .0000 .0000 32.0000 .0000 .0000 .0000 1.0000 1.0000 100.0000 Cash Flow Row EBSSB 20 21 23 23 23 20 20 20 20 20 20 21 20 20 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. C7.29 TRACTORS, IMPLEMENTS AND EQUIPMENT APRIL 23, 1987 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (KR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT ffl 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 MI) SPEED (HI/H) HIDTH . (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT MARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (KR 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) TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR IHPLEHENT 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 75 12000 DI 12000 CHISEL 350 400 600 350 400 100 4.1 12.7 80 42 2500 2500 1.1 1.2 3300 36000 38 32400 42900 38 38600 50700 38 45600 13800 38 12400 24000 38 21600 .029 .029 .029 .029 .029 .364 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 .6 10 1.3 C 2 C 2 C 2 C 2 C 2 IHPLEHENT IHPLEHENT COMBINE PEANUT IHPLEHENT CULTIVATOR 4 ROH IHPLEHENT CULTIVATOR 6 ROH IHPLEHENT CULTIVATOR ROLLING 2970 .885 C C 2 IHPLEHENT DIGGER PEANUT DISC TANDEH 17 50 75 40 34 46 2000 2500 2500 2500 2500 2500 2000 2500 2500 2500 2500 2500 180 2.3 12 50 100 3.5 75 100 3.5 20 80 150 3.8 18 75 140 3 12 67 100 4.8 13 83 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 14850 2500 4000 3300 6050 1.1 1.2 4500 13500 2250 3600 3000 5500 4050 .380 .364 .364 .364 .222 .364 .6 10 1.3 .6 10 1.3 .6 10 1.3 .6 10 1.4 .6 10 1.3 .885 .885 .885 .885 .885 C C 2 C C 2 C C 2 C C 2 .64 6 1.4 .885 C C 2 12.7 C C 2 Information presented is prepered solely as a general guide and Is not Intended to rooognlso or predict the oosts and returns from any one particular farm or ranch operation. These projections were col looted and developed by staff members of the Texas Agricultural extension Service and approved for publication. C7.30 DESCRIPTION FIRST NAME QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) 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.) IHPLEHENT DISC/BEDDER DRILL 12 FT IMPLEMENT DRILL 8 FT IHPLEHENT FERT. SPREADER IHPLEMENT LISTER LISTER/BEDDER 75 30 20 20 90 1200 1200 1200 2500 2500 2500 1200 1200 1200 2500 2500 100 4.5 100 4 8 72 50 5.3 20 67 200 4.5 20 80 120 4.0 80 100 4 12 72 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 3050 3850 2000 1.1 1.2 1 100 2850 2750 3500 1800 1 1590 10 1400 364 .6 10 1.3 885 C C 2 .777 .777 .777 .364 .364 .6 10 1.4 .6 10 1.4 .6 10 1.4 .6 10 1.3 .6 10 1.3 .885 .885 .885 .885 .885 C C 1 C C 2 C C 2 18.0 LEASE CALC. (HOUR,YEAR) FIRST NAME QUALIFYING NAME 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 (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT HARKET VALUE ($) L E A S E PAY M E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (KR) ANNUAL USE BASE (KR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) IHPLEHENT 2500 R & H CALC. (Sl,ff2) DESCRIPTION IHPLEHENT IHPLEHENT 12.7 67 2565 50 C C 2 IHPLEHENT LISTER/PLANTER 50 C C 2 IHPLEHENT HOLDBOARD PLOH 4 BOTTOH IHPLEHENT PLANTER 4 ROH IHPLEHENT PLANTER 6 ROH IHPLEHENT SAND FIGHTER SHREDDER 2 ROH 75 70 15 22 20 20 1200 2500 1200 1200 2500 2000 1200 2500 1200 1200 2500 2000 150 4.5 20 80 175 4.1 5.3 80 50 5 13 67 200 5 18 60 100 8 80 50 3.7 6.3 80 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 4500 4250 1695 9350 1000 2000 4000 1695 8500 900 1800 .364 .777 .777 .364 .230 .6 10 1.3 .6 10 1.4 .6 6 1.4 .6 10 1.3 .6 10 1.4 .885 .885 .885 .885 .885 C C 2 C C 2 C C 2 C C 2 C C 2 10 4200 777 .6 7 1.4 885 C C 2 22.5 J*Jft\ Information presented is prepared solely as a general guide and is not intended to reoognlse or predict the costs end returns from any one particular farm or ranch oporation. Those projections were eollooted and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C7.31 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR MI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H C A L C . ( f fl , f fl ) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REHAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR HI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) 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 MI) 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) IHPLEHENT IHPLEHENT SPRAYER 12 FT IHPLEHENT SPRAYER 24 FT IHPLEMENT SPRAYER MOUNTED EQUIPHENT STRIPPER COTTON EQUIPHENT STOCK SPRAYER STOCK TRAILEr F*3^ 20 30 5 65 1200 1200 2000 2000 10 12 1200 1200 2000 2000 10 12 35 4 12 65 75 4.8 24 53 100 4.5 14 83 400 2.8 6.6 67 1 1 1.1 1.2 1.1 1.2 1.1 1.2 1200 2750 1.1 1.2 650 12050 800 3000 1080 2500 500 10850 800 3000 10.0 10. .777 .777 .777 .6 10 1.4 .6 10 1.4 .6 10 1.4 .885 .885 .885 C C 2 C C 2 EQUIPHENT EQUIPHENT C C 2 .230 .6 5 1.4 .885 C C 2 1 EQUIPHENT TRAILER COTTON TRAILER PEANUTS VEHICLES HUNTING 10 10 10 10 7 GA 7 99 1 1 1 8800 8800 1200 10 10 10 8000 8000 1200 88 3 1 88 3 1 400 1 Information presented is prepared solely as a general guide and is not Intended to reeognise or predict the oosts 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. C7.32 OPERATING INPUT RESOURCES April 23, 1987 ^ s Operating Input Price per Unit SSSSBB i ^ N ADVERTISING ALLOTMENT LEASE CONTRACT BROKER CORN CROP INSURANCE FERTILIZER (N) FERTILIZER (P) FUNGICIDE FUNGICIDE GIN, BAGS, TIES HERB, PRE-EMERGE HERBICIDE HERBICIDE INSECTICIDE INSECTICIDE LAMB FEED LICENSE MARKETING MISC. EXPENSE MISC. EXPENSE MISC. EXPENSE MISC. EXPENSE MISCELLANEOUS NITROGEN PHOSPHATE POTASH RANGE CUBES SALES COMMISSION SALT AND MINERAL SEED SEED SEED SEED SEED, PEANUT SEED, RYE SHEARING SHEARING VET. FERT. TEST VET. MEDICINE VET. MEDICINE VET. MEDICINE DEER PEANUT COTTON COTTON APPL'D APPL'D FOLIAR SOIL COTTON COTTON DEER SHEEP COW-CALF DEER GOATS SHEEP COTTON COTTON KLEINGR. OATS SORGHUM GOATS SHEEP BULL COW-CALF GOATS SHEEP 100 .02 1.25 .06 4.50 .30 .30 4.15 7.00 .08 3.40 7.00 6.00 11.50 6.00 .09 135 .60 1 500. 10.0 1.00 5.00 . 16 .28 .15 .08 8 .35 .40 5 6 .40 .55 . 14 2.50 1.50 40. 10.65 1.00 8.00 Unit of Measure Cash Flow Row SSBSSES SEEB year lb. acre lb. acre lb. lb. appl appl lb. acre lb. acre appl acre lb. year head $ $ $ $ acre lb. lb. lb. lb. head lb. lb. lb. bu. lb. lb. lb. head head YEAR head head head 55 52 55 47 55 44 44 45 45 55 45 45 45 45 45 47 55 55 55 55 55 55 55 44 44 44 47 55 47 43 43 43 43 43 43 55 55 55 48 48 48 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. C7.33 AUTO OR TRUCK RESOURCES APRIL 23, 1987 ^ ^ k 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 /MI) ANNUAL USE (HR OR MI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT MARKET VALUE ($) L E A S E PAY M E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (KR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR ffl YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H C A L C . ( f fl , f fl ) LEASE CALC. (HOUR,YEAR) AUTO OR TRUCK PICKUP TRUCK 3/4 TON 84000 GA 84000 15 21000 30 13000 16.7 11000 75 600 315 21000 "*«\. Information presented is prepared solely as a general guide and is not Intended to reeognise or predict the costt and returns from any one particular farm or ranch operation. These project Ions were collected and developed by steff members of the Texas Agricultural extension Service and approved for publication. C7.34 CUSTOM OPERATION RESOURCES April 23, 1987 Custom Operation Price per Unit SSSSSS CUSTOM BALING CUSTOM COMBINING CUSTOM HARVEST SORGHUM C U S T O M H A U L O AT S CUSTOM HAUL SORGHUM DRYING PEANUTS FERTILIZING CUSTOM HAUL & STACK SPRIGGING .80 10 10 .30 .30 22.50 1.75 .40 30 Unit of Measure sssssss Cash Flow Row BBSS bale acre acre bu. cwt. ton acre bale acre 42 42 42 42 42 51 42 42 42 A0^ Information presented is prepared solely as a general guide and Is not intended to recognise or predict the oosts and returns from any one particular farm or ranch operation. These projections wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C7.35 LABOR RESOURCES APRIL 23, 1987 DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR FIRST NAHE HUNTING LABOR LIVESTOCK LABOR OPERATOR LABOR QUALIFYING NAME COST OR VA L U E ($/HR) 5 3.35 4.50 TOTAL HAGE BENEFITS (X) LABOR TYPE (A,B) A A B ^ Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs and returns from any one perticuler farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C7.36