B-124KC14) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, DATE STAGE TYPE OF OF OF PROD. UNITS PRODUCTION 09/15/87 HARVEST DATE A STAGE TYPE OF OF PRODUCTION 11 / 1 0 / 8 6 PREHARVEST 11/10/86 PREHARVEST 11 / 1 0 / 8 6 PREHARVEST 11 / 1 0 / 8 6 PREHARVEST 11 / 1 0 / 8 6 PREHARVEST 11 / 1 0 / 8 6 PREHARVEST 0 3 / 1 5 / 8 7 PREHARVEST 0 3 / 1 5 / 8 7 PREHARVEST 0 4 / 1 5 / 8 7 PREHARVEST 05/15/87 PREHARVEST 0 6 / 0 5 / 8 7 PREHARVEST 0 6 / 0 5 / 8 7 PREHARVEST 0 6 / 0 6 / 8 7 PREHARVEST 0 6 / 0 6 / 8 7 PREHARVEST 0 6 / 0 6 / 8 7 PREHARVEST 0 6 / 2 5 / 8 7 PREHARVEST 0 7 / 2 0 / 8 7 PREHARVEST 0 7 / 2 0 / 8 7 PREHARVEST 0 7 / 2 5 / 8 7 PREHARVEST 0 8 / 1 5 / 8 7 PREHARVEST 0 8 / 1 5 / 8 7 PREHARVEST 0 9 / 1 4 / 8 7 PREHARVEST 0 9 / 1 5 / 8 7 HARVEST 09/15/87 HARVEST 09/15/87 HARVEST 09/15/87 HARVEST 09/15/87 PRODUCT NAHE PEANUTS INPUT NAHE NUMBER OF E E E G H H H H H E H E H H H E G H E G E G G H H K UNITS NITROGEN PHOSPHORUS POTASSIUH SEED FERTILIZER APPL. DRILL DISKING PICKUP TRUCK PLOHING DISK SEED PLANTING TREFLAN APPLY HERBICIDE PICKER HHEELS CULTIVATE BRAVO FUNGICIDE APPL. CULTIVATE BRAVO FUNGICIDE APPL. ALLOTHENT LEASE CUSTOH HAUL DRYING DIG COMBINE CROPLAND FERT FERT FERT OATS TANDEH 3/4 TON 4 ROH PEANUT PEANUTS HERB ROLLING ROLLING PEANUTS PEANUTS PEANUTS PEANUTS 20.0000 40.0000 25.0000 2.0000 1.0000 1.0000 1.0000 84.0000 1.0000 1.0000 55.0000 1.0000 .5000 1.0000 1.0000 1.0000 1.5000 2.0000 1.0000 1.5000 2.0000 15.0000 20.0000 1.0000 1.0000 1.0000 1.0000 CASH 1LANDLORD BREAK NON SHARE EVEN CASH PROD. .0000 C 15.0000 INPUT E 1■(EIGHT PER 1-iEAD NUHBER CASH NON CASH .00 FIXED LANDLORD O R SHARE VARI. C V C C C C V V V V C V C V 25.00 C C V V 25.00 33.00 C V V V V V 25.00 33.00 F .00 c c c c 25.00 25.00 25.00 .00 25.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 25.00 25.00 25.00 25.00 Information presented Is prepared solely as a general guide and is not Intended to recognize or predict the costs end returns from any one particular farm or ranch oporation. These projections were collected and developed by staff members of the Texas Agricultural Extension Servioe and approved for publication. C14.22 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, B-1241(C14) PEANUTS, IRRIGATED Texas Coastal Bend District 1987 Projected Costs and Returns per Acre GROSS INCOME Description Quantity SSSBESSSE PEANUTS 30.000 Unit $ / Unit To t a l ssss s s :S B !S S S S S S S SSSSSSSSBSS cwt. 27.0000 810.00 Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN PHOSPHORUS POTASSIUM SEED FERTILIZER APPL. SEED TREFLAN BRAVO FUNGICIDE APPL. LASSO SEVIN BRAVO FUNGICIDE APPL. GYPSUM BRAVO FUNGICIDE APPL. BRAVO FUNGICIDE APPL. BRAVO FUNGICIDE APPL. ALLOTMENT LEASE Fuel & Lube - Machinery - Irrigation - Machinery Repairs - Irrigation - Machinery Labor - Irrigation Quantity ========== 12.000 36.000 24.000 2.000 1.000 80.000 0.500 1.000 1.000 1.000 1.500 2.000 1.000 7.000 1.000 1.000 1.000 1.000 1.000 1.000 30.000 7.150 4.506 Unit BBSS $ / Unit To t a l SSSSEESSSSS SSSSSSSSSSS .200 .250 .180 4.840 2.750 .600 6. 140 2.950 2.750 5.720 3. 140 2.950 2.750 .380 2.950 2.750 2.950 2.750 2.950 2.750 3.500 2.40 9.00 4.32 9.68 2.75 48.00 3.07 2.95 2.75 5.72 4.71 5.90 2.75 2.66 2.95 2.75 2.95 2.75 2.95 2.75 105.00 18.93 29.98 4.64 14.65 37.54 23.65 lb. lb. lb. bu. acre lb. qt. pint acre qt. lb. pint acre cwt. pint acre pint acre pint acre cwt Acre Acre Acre Acre Hour Hour 5.250 5.250 358.15 121.568 2.000 40.000 2.305 Dol . 0.120 14.59 ton 20.000 .400 40.00 16.00 6.09 3.00 12. 10 cwt. Acre Acre Hour 5.250 Total HARVEST 77.20 Total VARIABLE COST 449.93 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 Coosst t $$ 1 4 . 9 9 p e r c w t .. of PEANUTS GROSS INCOME minus VARIABLE COST FIXED COST Description SBSSSSSSB8BSSSSS888SSSSESSS8SBSSS Machinery and Equipment Irrigation Land 360.07 Unit To t a l ssss BSBSSSSSSSS Acre Acre Acre 11 7 . 9 3 56.36 32.00 Total FIXED Cost Break-Even Price, Total Cost $ SSSBSSSBS 810.00 Total PREHARVEST - OC Borrowed Interest HARVEST DRYING CUSTOM HAUL Fuel & Lube Machinery Repairs Machinery Labor Machinery Your Estimate 206.29 1 . 8 7 p e r c w t . o f PEANUTS Total of ALL Cost 656.22 NET PROJECTED RETURNS 153.78 Information presented is prepared solely as a general guide and Is not intended to reoognizo or predict the costs and returns from any one particular farm or ranch operation. These project Ions were ooilooted and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.23 B-124KC14) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, DATE STAGE TYPE OF OF OF PROD. UNITS PRODUCTION 10/15/87 HARVEST DATE A STAGE TYPE OF OF PRODUCTION INPUT 11 / 0 5 / 8 6 PREHARVEST 11 / 1 0 / 8 6 PREHARVEST 11 / 1 0 / 8 6 PREHARVEST 11 / 1 0 / 8 6 PREHARVEST 11 / 1 0 / 8 6 PREHARVEST 11 / 1 0 / 8 6 PREHARVEST 11 / 1 0 / 8 6 PREHARVEST 03/15/87 PREHARVEST 03/15/87 PREHARVEST 04705/87 PREHARVEST 04/15/87 PREHARVEST 04/20/87 PREHARVEST 04/20/87 PREHARVEST 04/22/87 PREHARVEST 04/22/87 PREHARVEST 04/30/87 PREHARVEST 05/10/87 PREHARVEST 05/15/87 PREHARVEST 05/20/87 PREHARVEST 05/20/87 PREHARVEST 05/20/87 PREHARVEST 05/20/87 PREHARVEST 05/20/87 PREHARVEST 06/10/87 PREHARVEST 06/15/87 PREHARVEST 06/20/87 PREHARVEST 06/20/87 PREHARVEST 06/20/87 PREHARVEST 06/20/87 PREHARVEST 07/10/87 PREHARVEST 07/15/87 PREHARVEST 07/20/87 PREHARVEST 07/20/87 PREHARVEST 07/25/87 PREHARVEST 08/10/87 PREHARVEST 08/20/87 PREHARVEST 08/20/87 PREHARVEST 09/10/87 PREHARVEST 09/20/87 PREHARVEST 09/20/87 PREHARVEST 10/14/87 PREHARVEST 10/15/87 10/15/87 HARVEST 10/15/87 HARVEST 10/15/87 HARVEST 10/15/87 HARVEST H E E E E G H H H H H E H E H M 0 H E G E E H 0 H E G E M 0 H E G H 0 E G 0 E G E K H H G G PRODUCT NAHE PEANUTS 30.0000 INPUT NAHE NUMBER O F UNITS DISKING NITROGEN PHOSPHORUS POTASSIUH SEED FERTILIZER APPL. DRILL PLOHING PICKUP TRUCK BEDDING BEDDING SEED PLANTING TREFLAN APPLY HERBICIDE PICKER HHEELS IRRIGATION CULTIVATE BRAVO FUNGICIDE APPL. LASSO SEVIN APPLY HERBICIDE IRRIGATION CULTIVATE BRAVO FUNGICIDE APPL. GYPSUH APPLY HERBICIDE IRRIGATION CULTIVATE BRAVO FUNGICIDE APPL. CULTIVATE IRRIGATION BRAVO FUNGICIDE APPL. IRRIGATION BRAVO FUNGICIDE APPL. ALLOTMENT LEASE CROPLAND COMBINE DIG DRYING CUSTOH HAUL 1HEIGHT PER 1HEAD NUMBER TANDEH FERT FERT FERT OATS 3/4 TON 13.5 FT 13.5 FT PEANUT PEANUTS HERB ROLLING HERB INSECT. ROLLING ROLLING ROLLING PEANUTS PEANUTS PEANUTS PEANUTS 1.0000 12.0000 36.0000 24.0000 2.0000 1.0000 1.0000 1.0000 84.0000 1.0000 1.0000 80.0000 1.0000 .5000 .5000 .5000 3.0000 1.0000 1.0000 1.0000 1.0000 1.5000 2.0000 3.0000 1.0000 2.0000 1.0000 7.0000 1.0000 3.0000 1.0000 1.0000 1.0000 1.0000 3.0000 1.0000 1.0000 3.0000 1.0000 1.0000 30.0000 1.0000 1.0000 1.0000 2.0000 40.0000 CASH LANDLORD BREAK NON- SHARE EVEN PROD. CASH .0000 CASH NON CASH C Y FIXED LANDLORD O R SHARE VARI. .00 C C C C C V V V V V C V C V 25.00 C C C C V V V V 25.00 33.00 25.00 C C C V V V 25.00 33.00 C C V V 25.00 33.00 c c V V 25.00 33.00 c c c V V V F 25.00 33.00 c c .00 V V 25.00 25.00 25.00 .00 25.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 25.00 25.00 25.00 25.00 Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the eosts 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. C14.24 B-1241(C14) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, SOYBEANS Texas Coastal Bend District 1987 Projected Costs and Returns per Acre JP*N GROSS INCOME Description Quantity Unit $ / Unit To t a l Your Estimate S B SOYBEANS 22.000 bu. 7.0000 154.00 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 SSSSECSSSSSSSESSESSSSSESESSSESSSS 154.00 Quantity SSSESESESSS PREHARVEST TREFLAN NITROGEN FERTILIZER APPL. SEED PHOSPHORUS INOCULANT MALATHION INSECTICIDE APPL BENLATE FUNGICIDE APPL. Fuel & Lube - Machinery Repairs - Machinery Labor Machinery 1.500 20.000 1.000 50.000 40.000 0.830 8.000 1.000 1.000 1.000 2.704 Unit SEES qt. lb. acre lb. lb. bu. oz. appl lb. acre Acre Acre Hour $ / Unit To t a l S S S S IS S B S S S S SSSBSSSSSSS 6.140 .200 2.750 .320 .250 1.000 .120 2.750 13.380 2.750 9.21 4.00 2.75 16.00 10.00 0.83 0.96 2.75 13.38 2.75 12.60 2.98 14.20 5.251 92.40 Total PREHARVEST Interest - OC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAUL 48.515 Dol . 22.000 22.000 bu. bu. 0.120 5.82 .500 .200 11.00 4.40 Total HARVEST 15.40 Total VARIABLE COST 113.63 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 £*yS S 5 . 1 6 p e r b u . Of SOYBEANS GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land 40.37 Unit BSBSSSSSSSS Acre Acre 45. 14 32.00 Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ To t a l ssss 11 . A A 8.67 per bu. of SOYBEANS Total of ALL Cost 190.76 NET PROJECTED RETURNS -36.76 Information presented Is prepared solely as a general guide end is not intended to recognize or predict the eosts and returns from any one particular farm or ranch operation. These projections were col looted and developed by staff members of tho Texas Agricultural Extension Service and approved for publication. C14.25 B-124KC14) 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 0 8 / 1 5 / 8 7 HARVEST DATE A PRODUCT NAHE SOYBEANS 22.0000 STAGE TYPE OF OF OF PRODUCTION INPUT UNITS 0 9 / 1 5 / 8 6 PREHARVEST 0 9 / 2 0 / 8 6 PREHARVEST 09/25/86 PREHARVEST 10/15/86 PREHARVEST 10/20/86 PREHARVEST 10/20/86 PREHARVEST 10/21/86 PREHARVEST 11 / 1 5 / 8 6 PREHARVEST 11 / 1 5 / 8 6 PREHARVEST 11 / 2 0 / 8 6 PREHARVEST 01/15/87 PREHARVEST 02/15/87 PREHARVEST 03/15/87 PREHARVEST 04/05/87 PREHARVEST 04/05/87 PREHARVEST 04/05/87 PREHARVEST 04/05/87 PREHARVEST 04/05/87 PREHARVEST 04/15/87 PREHARVEST 05/15/87 PREHARVEST 06/15/87 PREHARVEST 06/15/87 PREHARVEST 07/15/87 PREHARVEST 07/15/87 PREHARVEST 08/15/87 HARVEST 08/15/87 HARVEST 08/15/87 H H H H E H H E G H H H H E E H H E H H E G E G G G K 1WEIGHT PER 1HEAD NUMBER INPUT NAHE NUMBER SHRED STALKS CHISEL DISKING - TANDEH 6 ROH FIELD CULTIVATOR 6 ROH TREFLAN HERB HERBICIDE APPL. DISKING - TANDEH 6 ROH NITROGEN FERT FERTILIZER APPL. BEDDING 6 ROH DISKING 6 ROH PICKUP TRUCK 3/4 TON DISKING 6 ROH SEED SOYBEANS PHOSPHORUS FERT PLANTING 6 ROH ROLLING INOCULANT SOYBEAN CULTIVATE 6 ROH CULTIVATE 6 ROH HALATHION INSECTICIDE APPL BENLATE FUNGICIDE APPL. CUSTOH HARVEST SOYBEANS CUSTOH HAUL SOYBEANS CROPLAND 1.0000 1.0000 1.0000 1.0000 1.5000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 21.0000 1.0000 50.0000 40.0000 1.0000 1.0000 .8300 1.0000 1.0000 8.0000 1.0000 1.0000 1.0000 22.0000 22.0000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 CASH NON CASH C .00 Y FIXED LANDLORD O R SHARE VARI. .00 .00 .00 .00 C V 33.00 C C V V 33.00 33.00 C C V V 33.00 c V c c c c c c V V V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 33.00 33.00 33.00 33.00 .00 '*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 collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.26 B-1241(C14) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, WATERMELONS Te x a s C o a s t a l B e n d D i s t r i c t 1987 Projected Costs and Returns per Acre GROSS INCOME Description Unit Quantity SSBSSSE8E WATERMELON 160.000 $ / Unit cwt. 6.5000 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 Quantity PREHARVEST NITROGEN PHOSPHORUS POTASSIUM FERTILIZER APPL. PREFAR SEED SEVIN METHYLATE TREFLAN METHYL PARATHION DIFOLATAN INSECTICIDE APPL METHYL PARATHION DIFOLATAN INSECTICIDE APPL Fuel & Lube - Machinery Repairs - Machinery Labor Machinery - Other 30.000 60.000 30.000 1.000 1.000 0.750 1.500 0.100 0.600 1.000 1.000 1.000 1.000 1.000 1.000 5.573 2.000 Unit $ / Unit lb. lb. lb. acre qt. lb. lb. gal . qt. qt. qt. appl qt. qt. appl Acre Acre Hour Hour To t a l 6. 15, 5, 2. 5. 3. 4. 1. 3. 3. 6. 2. 3. 6. 2. 13. 2. 29. 12. 5.251 6.000 00 00 40 75 50 00 71 78 68 25 20 75 25 20 75 55 86 26 00 129,.89 I n t e r e s t - O C Borrowed HARVEST BROKERAGE HAND HARVEST CUSTOM HAUL 38,.673 Dol . 0,. 120 4,.64 160..000 1,.000 160,.000 cwt. acre cwt. .500 62..000 3..500 80..00 62..00 560..00 Total HARVEST 7 0 2 , 00 s s s s s s s s : :SB 8 3 6 , 54 Total VARIABLE COST 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 5.22 per cwt of WATERMELON GROSS INCOME minus VARIABLE COST 2 0 3 , 46 Unit BESS Acre Acre To t a l F I X E D C o s t Break-Even Price, Total Cost $ :SS .200 .250 .180 2.750 5.500 4.000 3.140 17.800 6. 140 3.250 6.200 2.750 3.250 6.200 2.750 Total PREHARVEST Machinery and Equipment Land 1040. 0 0 1040. 00 BBSSSSSSSSS FIXED COST Description Your Estimate To t a l To t a l sssesees: 4 3 . 12 3 2 . 00 ssssssss: 7 5 , 12 5.69 per cwt. of WATERMELON To t a l o f A L L C o s t 911, 66 NET PROJECTED RETURNS 128, 34 Information presented is prepared solely as a general guide and is not intended to reoognlse 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. C14.27 B-1241(C14) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987. DATE STAGE TYPE OF OF OF PROD. UNITS PRODUCTION 0 7 / 1 5 / 8 7 HARVEST DATE 10/15/86 10/20/86 11 / 1 5 / 8 6 01/15/87 02/10/87 02/10/87 02/10/87 02/10/87 02/15/87 03/10/87 03/10/87 03/15/87 03/15/87 03/20/87 04/15/87 04/15/87 04/20/87 04/20/87 04/25/87 04/30/87 05/10/87 05/10/87 05/10/87 05/10/87 05/14/87 05/20/87 05/30/87 05/30/87 05/30/87 05/30/87 06/15/87 07/15/87 07/15/87 07/15/87 07/15/87 A PRODUCT NAHE HATERHELON 160.0000 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 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST H H H H E E E G H H E E H H E E H E H H E E G H H H E E G H H E G G K INPUT NAME CHISEL DISKING BEDDING PICKUP TRUCK NITROGEN PHOSPHORUS POTASSIUH FERTILIZER APPL. BEDDING DISKING PREFAR SEED PLANTING DISKING SEVIN METHYLATE DISKING TREFLAN CULTIVATE CULTIVATE METHYL PARATHION DIFOLATAN INSECTICIDE APPL SPRAYING CHISEL HAND HOEING HETHYL PARATHION DIFOLATAN INSECTICIDE APPL SPRAYING HAND HOEING BROKERAGE HAND HARVEST CUSTOH HAUL CROPLAND 1HEIGHT PER 1HEAD NUMBER NUHBER 12 FT TANDEH 18 FT 3/4 TON FERT FERT FERT 18 FT 2 ROH HATHELON HATHELON 1 ROH 2 ROH INSECT. 2 ROH HERB 1 ROH 4 ROH 6 ROH 12 FT 6 ROH HATHELON 1.0000 1.0000 1.0000 84.0000 30.0000 60.0000 30.0000 1.0000 1.0000 .3300 1.0000 .7500 1.0000 .6700 1.5000 .1000 .6700 .6000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .6700 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 160.0000 1.0000 160.0000 1.0000 CASH LANDLORD NON SHARE CASH .00 .0000 C CASH NON CASH FIXED LANDLORD O R SHARE VARI. C C C C V V V V C C V V C C V V C V C C C V V V C V V V V c c c c V V V V F c c c EVEN PROD. .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 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. C14.28 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, B-124KC14) BUFFLE GRASS ESTABLISHMENT, DRYLAND Texas Coastal Bend District 1987 Projected Costs and Returns per Acre GROSS INCOME Description SSSESSSSSSSSSSSSSSSSSSSSSSSB -WARNING- No gross receipts VARIABLE COST Description SSSSSEBSSEEEB888SSSSSSSSSSSSSBSSS PREHARVEST BRUSH CLEARING SEED Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity Quantity 4.000 0.866 Unit BSBS Unit BBSS acre lb. Acre Acre Hour $ / Unit $ / Unit 90.639 Dol. Machinery and Equipment Land To t a l 75.000 3 ., 2 5 0 5 ., 2 5 2 75.00 13.00 3.85 1.00 4.55 0 ., 120 10.88 108.27 GROSS INCOME minus VARIABLE COST SSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSSS sssssssss 97.40 Total VARIABLE COST FIXED COST Description Yo u r Estimate :esesssssss seesessssss Total PREHARVEST Interest - OC Borrowed To t a l -108.27 Unit esse Acre Acre To t a l 14.87 8.00 Total FIXED Cost 22.87 Total of ALL Cost 131.14 NET PROJECTED RETURNS -131.14 Information presented Is prepared solely as a general guide and Is not Intended to reoognlse or predict the eosts 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. C14.29 Projections for Planning Purposes Only Not to be Used without Updating after April 23, DATE STAGE TYPE OF OF PRODUCTION PRODUCT NAHE B-124KC14) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. NUMBER OF UNITS PROD. 1987 -HARNING- NO VALID RECEIPTS RECORDS DATE 01/15/87 01/15/87 02/15/87 03/10/87 03/15/87 03/20/87 04/10/87 04/10/87 04/10/87 04/15/87 05/15/87 12/31/87 STAGE TYPE INPUT NAHE NUMBER OF OF O F PRODUCTION INPUT UNITS PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST H G H H H H E H H H H K PICKUP TRUCK BRUSH CLEARING PICKUP TRUCK DISKING - TANDEH PICKUP TRUCK DISKING - TANDEH SEED SEEDING CULTIPACK PICKUP TRUCK PICKUP TRUCK PASTURE 3/4 TON 3/4 TON 6 ROH 3/4 TON 6 ROH BUFFELGR BROADCST 3/4 TON 3/4 TON 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 1.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C V 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 recognize or predict the eosts 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. C14.30 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987. B-1241(C14) BUFFLE GRASS PASTURE, DRYLAND Texas Coastal Bend District 1987 Projected Costs and Returns per Acre GROSS INCOME Description SBSSSBSSSSSBSSSSSSSBBBSSSSSS GRAZING 2.500 To t a l VA R I A B L E Quantity SSSSSSSSS SSSS $ / Unit SSSSSSSSSBS AUM To t a l SSSSSSSSSSS 6.0000 GROSS COST Unit Quantity sssssssss 15.00 Income Description Your Estimate 15.00 Unit $ / Unit To t a l SSE8BEESESSESSSSSSSESEESSSSESSSSE SSSSSSSSSSS SSSS SSSSSSSSSSS SSSSSSSSSSS PREHARVEST Fuel Repairs Labor & Lube Machinery Acre Machinery Acre Machinery 0.167 Hour 5.252 - To t a l Interest PREHARVEST - OC Borrowed 0.31 0.07 0.87 1.26 0.268 Dol. 0.120 0.03 SSSSSSSSSBB To t a l VA R I A B L E COST 1.29 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 . 5 1 p e r A U M o f G R A Z I N G GROSS FIXED INCOME minus COST Machinery Land Perennial Description and Crop To t a l VA R I A B L E COST Unit Equipment Acre FIXED Acre Acre Cost 13.71 To t a l 1.07 8.00 20.62 29.69 Break-Even Price, Total Cost $ 12.38 per AUM of GRAZING To t a l NET Of PROJECTED ALL Cost RETURNS 30.97 -15.97 f^ /$^V 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 ooilooted and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.31 Projections for Planning Purposes Only B-1241(C14) Not t o b e U s e d w i t h o u t U p d a t i n g a f t e r A p r i l 2 3 , 1987, D AT E S TA G E OF PRODUCTION 10/15/87 GRAZING D AT E S TA G E OF PRODUCTION 02/15/87 PREHARVEST 04/15/87 PREHARVEST 06/15/87 PREHARVEST 08/15/87 PREHARVEST 10/15/87 10/15/87 10/15/87 PREHARVEST TYPE O F PROD. A TYPE OF INPUT H H H H K L M PRODUCT NAME NUMBER OF UNITS GRAZING 2.5000 INPUT PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK PASTURE BUFFLE GRASS PICKUP TRUCK NAHE NUMBER OF UNITS 3/4 TON 3/4 TON 3/4 TON 3/4 TON 3/4 TON 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .00 .0000 CASH FIXED LANDLORD NON- OR SHARE CASH VARI. F F .00 .00 .00 .00 .00 .00 .00 /^k Information presented is prepared solely as a general guide and is not intended to reeognize 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. C14.32 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987 B-1241(C14) COASTAL BERMUDAGRASS ESTABLISHMENT Texas Coastal Bend District 1987 Projected Costs and Returns per Acre JP^v GROSS INCOME Description Quantity H AY C O A S TA L 1.000 Unit ton $ / Unit 60.0000 To t a l Your Estimate 60.00 :SSS3ESSSS Total GROSS Income 60.00 VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y PREHARVEST CUSTOM SPRIGGING NITROGEN PHOSPHORUS FERTILIZER APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 1.000 40.000 40.000 1.000 1.654 Unit $ / Unit acre lb. lb. acre Acre Acre Hour 36.000 .200 .250 2.750 5.251 Total PREHARVEST To t a l 36.00 8.00 10.00 2.75 7. 11 2.53 8.68 75.07 Interest - OC Borrowed HARVEST MOW, RAKE, BALE CUSTOM HAUL 29.159 Dol . 0.120 3.50 33.000 33.000 bale bale .690 .400 22.77 13.20 Total HARVEST 35.97 SSSSSSSSSSS Total VARIABLE COST 114.54 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 $ 11 4 . 5 4 p e r t o n o f H AY GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land J^^ -54.54 Unit Acre Acre Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ To t a l 31.32 8.00 39.32 1 5 3 . 8 5 p e r t o n o f H AY Total of ALL Cost 153.86 NET PROJECTED RETURNS -93.86 J^N 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 col looted and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.33 B-1241(C14) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987 D AT E S TA G E OF PRODUCTION 12/15/87 HARVEST D AT E TYPE OF PRODUCTION 04/15/87 PREHARVEST 06/15/87 PREHARVEST 06/15/87 PREHARVEST 07/15/87 PREHARVEST 08/05/87 PREHARVEST 08/10/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 08/20/87 PREHARVEST 08/20/87 PREHARVEST 08/20/87 PREHARVEST 12/15/87 HARVEST 12/15/87 HARVEST 12/15/87 HARVEST TYPE OF OF UNITS H AY C O A S TA L INPUT NAHE H H H H H G H E E G G G K HEAD 1.0000 NUMBER OF INPUT H t(EIGHT PER NUHBER PROD. A S TA G E PRODUCT NAME OF UNITS SHRED STALKS SHRED STALKS PICKUP TRUCK 3/4 TON SHRED STALKS SHRED STALKS PLOHING 6 FT CUSTOH SPRIGGING DISKING - TANDEH 6 ROH NITROGEN FERT PHOSPHORUS FERT ' FERTILIZER APPL. KOH, RAKE, BALE CUSTOH HAUL HAY PASTURE 1.0000 1.0000 5.0000 1.0000 1.0000 1.0000 1.0000 1.0000 40.0000 40.0000 1.0000 33.0000 33.0000 1.0000 CASH 1LANDLORD BREAK NON SHARE EVEN CASH PROD. .00 .00() 0 C CASH FIXED LANDLORD NON O R SHARE CASH VARI. C V C C V V V V V F c c c .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 >"%. A*\^ 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 Texes Agricultural Extension Service and approved for publication. C14.34 B-124KC14) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987 COASTAL BERMUDAGRASS PASTURE, DRYLAND Texas Coastal Bend District 1987 Projected Costs and Returns per Acre GROSS INCOME Description Quantity GRAZING 4.000 Unit $ / Unit SSSSSSSSSSS AUM 6.OOOO 24. 00 Total GROSS Income VARIABLE COST Description 24. 00 Quantity SSBSSSBSSSS PREHARVEST NITROGEN PHOSPHORUS FERTILIZER APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 60.000 30.000 1.000 0. 167 To t a l Unit $ / Unit lb. lb. acre Acre Acre Hour .200 .250 2.750 12. 00 7 . 50 2 . 75 O. 31 O. 07 0 . 87 5.252 Total PREHARVEST Interest - OC Borrowed 23.51 17.694 Dol. 0.120 Break-Even Price, Total Variable Cost 25 63 6.40 per AUM of GRAZING GROSS INCOME minus VARIABLE COST Machinery and Equipment Land Perennial Crop , 12 SSSSSSSS :ss Total VARIABLE COST FIXED COST Description Your Estimate To t a l SSEESBSSS 1.63 Unit Acre Acre Acre Total FIXED Cost To t a l 1.07 8 .00 14 . 7 8 23.84 Break-Even Price, Total Cost $ 12.36 per AUM of GRAZING Total of ALL Cost 49, 47 NET PROJECTED RETURNS / -25, 47 ^ ■ n 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 project Ions were collected and developed by steff members of the Texas Agricultural Extension Service and approved for publication. C14.35 B-1241(C14) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, D AT E S TA G E OF PRODUCTION 01/31/88 GRAZING D AT E S TA G E OF PRODUCTION 04/15/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 06/15/87 PREHARVEST 01/31/88 HARVEST 01/31/88 TYPE OF PROD. A TYPE OF INPUT E E G H K L PRODUCT- NAHE HEIGHT 1 PER 1 HEAD NUMBER OF UNITS GRAZING 4.0000 INPUT NAHE NUMBER OF UNITS NITROGEN FERT PHOSPHORUS FERT FERTILIZER APPL. PICKUP TRUCK 3/4 TON PASTURE COASTAL BERMUDA 60.0000 30.0000 1.0000 5.0000 1.0000 1.0000 •00() 0 CASH NON CASH C C C CASH LANDLORD NON- SHARE CASH C EVEN PROD. .00 FIXED LANDLORD OR SHARE VARI. V V V F 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 project Ions were collected and developed by staff members of the Texas Agricultural Extension Service end approved for publication. C14.36 B-1241(C14) Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, KLEINGRASS ESTABLISHMENT, DRYLAND Texas Coastal Bend District 1987 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description SSSSBSSBSSSSSSSSSSSSSSSSSESSSSSSS PREHARVEST SEED CUSTOM PLANTING NITROGEN PHOSPHORUS FERTILIZER APPL. BANVEL HERBICIDE APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity Quantity Unit Unit :SSSBESSSSS 0.800 1.000 30.000 30.000 1.000 4.000 1.000 1.707 lb. acre lb. lb. acre oz. acre Acre Acre Hour Unit sssssss $ / Unit ssss: 5.750 5.080 .200 .250 2.750 .460 2.750 5.251 Total PREHARVEST Interest - OC Borrowed To t a l Your Estimate To t a l SEESSSSSSEE 4.60 5.08 6.00 7.50 2.75 1.84 2.75 6.93 2.23 8.96 48.64 12.070 Dol. Total VARIABLE COST 0.120 1.45 50.09 GROSS INCOME minus VARIABLE COST -50.09 FIXED COST Description Unit Acre Acre Machinery and Equipment Land To t a l 28.70 8.00 Total FIXED Cost 36.70 Total of ALL Cost 86.79 NET PROJECTED RETURNS -86.79 yjf^V Jfif^V Information presented Is prepared solely es a general guide and Is not Intended to recognize or predict the eosts 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. C14.37 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, DATE STAGE TYPE OF OF PRODUCTION NUMBER OF UNITS PRODUCT NAHE PROD B-124KC14) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. / ^ k -HARNING- NO VALID RECEIPTS RECORDS DATE 12/15/86 02/01/87 02/05/87 02/10/87 02/15/87 02/15/87 02/20/87 02/20/87 02/21/87 02/21/87 02/21/87 03/15/87 05/15/87 05/15/87 05/15/87 05/15/87 STAGE TYPE OF OF OF PRODUCTION INPUT UNITS PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST H H H H H H E G E E G H E G H K INPUT NAHE NUHBER PICKUP TRUCK 3/4 TON PLOHING 6 FT DISKING OFFSET DISKING - TANDEH 6 ROH DISKING OFFSET PICKUP TRUCK 3/4 TON SEED KLEIN. CUSTOM PLANTING NITROGEN FERT PHOSPHORUS FERT FERTILIZER APPL. PICKUP TRUCK 3/4 TON BANVEL HERBICIDE APPL. PICKUP TRUCK 3/4 TON PASTURE 5.0000 1.0000 1.0000 1.0000 1.0000 5.0000 .8000 1.0000 30.0000 30.0000 1.0000 5.0000 4.0000 1.0000 5.0000 1.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C C C C C V V V V V C C V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 '■^k Information presented Is prepared solely as a general guide and is not Intended to reoognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by steff members of the Texas Agricultural Extension Service and approved for publication. C14e38 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, B-124KC14) KLEINGRASS PASTURE, DRYLAND Texas Coastal Bend District 1987 Projected Costs and Returns per Acre GROSS INCOME Description SSSBBBSSSSSBSSBSSSSSSESSSSSS Quantity KLEINGRASS SEED Unit ssss 30.000 lb. $ / Unit To t a l :SSSSBSBSSS SSSSSSSSS 5.7500 172.50 ssss: Total GROSS Income ssssbsss: 172.50 VARIABLE COST Description Quantity PREHARVEST NITROGEN PHOSPHORUS FERTILIZER APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 60.000 30.000 1.000 0.876 Unit lb. lb. acre Acre Acre Hour $ / Unit sssssssss Tc3tal SSSSI .200 .250 2.750 12.00 7.50 2.75 1.99 0.62 4.60 5.251 Total PREHARVEST Interest HARVEST COMBINING Your Estimate 29.47 OC Borrowed 11.558 Dol . 0.120 1.39 1.000 acre 22.750 22.75 Total HARVEST ssss: Total VARIABLE COST 53.60 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 1.78 per lb. of KLEINGRASS SEED GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land Perennial Crop 118.90 Unit Acre Acre Acre Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ 22.75 To t a l 8.06 8.00 13.65 29.70 2.77 per lb. of KLEINGRASS SEED Total of ALL Cost 83.31 NET PROJECTED RETURNS 89. 19 Information presented is prepared solely as a general guide and Is not intended to recognize or predict the eosts and returns from any one particular farm or ranch operation. These projections were collected and developed by steff members of the Texas Agricultural Extension Service and approved for publication. C14.39 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987. D AT E S TA G E OF PRODUCTION 09/15/87 HARVEST D AT E TYPE OF OF PRODUCTION 10/15/86 PREHARVEST 02/15/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 04/15/87 PREHARVEST 06/15/87 PREHARVEST 07/15/87 PREHARVEST 09/15/87 HARVEST 09/15/87 09/15/87 NAHE NUMBER TYPE OF PER UNITS KLEINGRASS SEED INPUT NAHE NUHBER OF UNITS PICKUP TRUCK H PICKUP TRUCK H PICKUP TRUCK E NITROGEN E PHOSPHORUS G FERTILIZER APPL. H PICKUP TRUCK M SHRED STALKS G COMBINING K PASTURE L KLEINGRASS 1HEAD 30.0000 INPUT H 1HEIGHT OF PROD. A S TA G E PRODUCT 3/4 TON 3/4 TON 3/4 TON FERT FERT 3/4 TON GRASS ESTABL. 5.0000 5.0000 5.0000 60.0000 30.0000 1.0000 5.0000 1.0000 1.0000 1.0000 1.0000 B-1241(C14) CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. .0000 C .00 Y CASH FIXED LANDLORD NON O R SHARE CASH VARI. C C C V V V C C V V F F .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 recognize 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. C14.40 CROP PRODUCTS REPORT April 23, 1987 Crop Product Name CORN COTTON LINT COTTONSEED DEFICIENCY PMT. CORN DEFICIENCY PMT. COTTON DEFICIENCY PMT. SORGHUM FLAX GRAZING HAY H AY C O A S TA L H AY SORGHUM KLEINGRASS SEED PEANUTS PIK DIVERSION CORN PIK DIVERSION SORGHUM SORGHUM SOYBEANS WATERMELON Price per Unit 1.8300 .5100 75.OOOO 1.2100 .2715 2.0300 3.4000 6.0000 2.OOOO 60.0000 50.0000 5.7500 27.OOOO 2.2000 3.3000 3.0000 7.0000 6.5000 Unit of Mes. Weight per Unit bu. lb. ton bu. lb. cwt. bu. AUM bale ton ton lb. cwt. bu cwt cwt. bu. cwt. 56.OOOO 1.0000 2000.0000 56.OOOO 1.OOOO 100.0000 60.0000 .0000 60.0000 2000.0000 2000.0000 1.0000 100.0000 56.0000 100.0000 100.0000 60.0000 100.0000 Cash Flow Row 20 20 20 20 20 21 22 22 20 20 20 20 20 23 23 21 20 22 Information presented is prepered 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 ooilooted and developed by staff members of the Texes Agricultural Extension Service and approved for publication. C14.41 TRACTORS, IMPLEMENTS AND EQUIPMENT APRIL 23, 1987 DESCRIPTION TRACTOR FIRST NAHE 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 (MI/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 ($) SALVAGE VALUE (X) CURRENT MARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT ffl 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 & H CALC. TRACTOR 100 HP ( f fl , f fl ) LEASE CALC. (HOUR,YEAR) TRACTOR TRACTOR 125 HP TRACTOR TRACTOR 150 HP TRACTOR TRACTOR 225 HP TRACTOR TRACTOR 40 HP TRACTOR 75 HP 100 125 150 225 40 75 12000 12000 12000 12000 12000 12000 DI DI DI DI DI DI 12000 12000 12000 12000 12000 12000 350 400 600 300 350 400 36000 42900 50700 85700 13800 24000 38 38 38 38 38 38 32400 38610 45630 77130 12420 21600 .029 .029 .029 .029 .029 .029 .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 .68 7 1.5 .92 C 2 C 2 C 2 C 2 C 2 C 2 IHPLEMENT 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 HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) 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 MI) REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R TRACTOR IMPLEMENT BEDDER 13.5 FT 75 IHPLEMENT BEDDER 18 FT 75 IMPLEMENT IMPLEMENT BEDDER BROADCAST SEEDER 20 FT 115 35 IHPLEHENT CHISEL 12 FT 50 CHISEL 20 FT 80 2000 2000 2000 1000 2000 2000 2000 2000 2000 1000 2000 2000 150 4.5 80 100 4.5 18 80 100 4.5 20 80 50 4 30. 67 50 4.5 12 80 50 4.5 20 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 2645 1725 3335 2070 2875 5405 10 10 10 10 16 16 2358 1380 2933 1840 2530 4830 .364 .364 .364 .777 .364 .364 .6 10 1.3 .6 10 1.3 .6 10 1.3 .6 7 1.4 .6 8 1.3 .6 10 1.3 .885 .885 .885 .885 .885 .885 C C 2 C C 2 C C 2 C C 2 C C 2 C C 2 13.5 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 projeotions were collected and developed by steff members of the Texas Agricultural Extension Service and approved for publication. C14.42 DESCRIPTION FIRST NAME 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 (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER 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.) R & H C A L C . ( f fl , f fl ) LEASE CALC. (HOUR,YEAR) 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 HI) SPEED (HI/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 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) IMPLEHENT IHPLEHENT COMBINE PEANUT IHPLEHENT CULTIPACKER 30 IHPLEHENT CULTIVATOR 1 ROH IHPLEMENT CULTIVATOR 13.3 FT IMPLEHENT CULTIVATOR 20 FT CULTIVATOR ROLLING 2000 50 30 75 115 50 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 100 2.5 6.3 60 100 5 10 80 100 5 150 5 18.0 13.3 60 3.5 80 80 125 5 20 80 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 14375 1955 2990 4370 10 10 10 2933 12650 1783 1.1 1.2 345 10 345 2760 10 10 3910 2524 .380 .364 .364 .64 10 1.4 .6 10 1.3 .364 .364 .6 10 1.3 .885 .885 .6 10 1.3 C C 2 C C 2 .885 .885 C C 2 C C 2 IMPLEMENT IMPLEHENT DIGGER PEANUT 364 .6 10 1.3 885 C C 2 IHPLEMENT DISK 4 ROH .6 10 1.3 .885 C C 2 IHPLEHENT DISK 6 ROH IMPLEMENT DISK OFFSET 12.7 80 IMPLEHENT DISK TANDEH DISK - TANDEH 2 ROH 25 40 85 63 60 2500 2000 2000 2000 2000 2000 2500 2000 2000 2000 2000 2000 75 2.5 6.3 60 50 4.5 100 4.8 14 83 75 4.5 83 75 4.5 20 83 83 100 4.5 6.0 83 1.1 1.2 1.1 1.2 1.1 1.2 3795 3680 1.1 1.2 1.1 1.2 1.1 1.2 10 10 4485 9660 4370 1668 3450 10 10 10 10 3335 4025 8625 3910 1438 .222 .364 .364 .6 10 1.4 .6 8 1.3 .364 .364 .364 .6 10 1.3 .6 10 1.3 .6 8 1.3 .6 8 1.3 .885 .885 .885 .885 C C 2 C C 2 .885 .885 C C 2 13.3 C C 2 13.3 C C 2 j ^ N Information presented is prepared solely as a general guide end is not intended to recognize or predict the eosts 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. C14.43 30 C C 2 DESCRIPTION FIRST NAME QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR MI) 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 ($) S A LVA G E VA L U E ( X ) CURRENT MARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H C A L C . ( f fl , f fl ) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAME QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARM 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) IHPLEMENT IMPLEHENT DISK - TANDEM 6 ROH IHPLEMENT DRILL 10 FT 90 IMPLEMENT DRILL 11 FT IMPLEMENT IMPLEHENT FERT. SPREADER FIELD CULTIVATOR FIELD CULTIVATOR 20 FT 24 FT 6 ROH 35 40 20 2000 135 115 1000 1000 1200 2000 2000 2000 1000 1000 1200 2000 2000 100 4.5 20 83 50 4 11. 72 50 4 11. 72 80 5 125 5 24 80 50 5 20 80 1.1 1.2 1.1 1.2 1.1 1.2 8625 5054 5060 10 10 10 7705 4600 4543 .364 .777 .777 .6 8 1.3 .6 10 1.4 .6 10 1.4 .885 .885 .885 C C 2 C C 2 IMPLEHENT IHPLEMENT HERB.. APPLICATOR MOLDBOARD PLOH C C 2 IMPLEMENT 20 FT 20.0 72 1.1 1.2 1 100 1 1.1 1.2 1.1 1.2 6900 5750 .934 1 10 1.4 1 C C 2 IMPLEHENT MOLDBOARD PLOH 6 FT 10 10 6500 5175 364 .6 10 1.3 885 C C 2 .364 IMPLEHENT PICKER HHEELS .6 8 1.3 .885 C C 2 IMPLEMENT PLANTER 13.5 FT PLANTER 18 FT 35 50 80 20 35 40 1200 2000 2000 2000 1200 1200 1200 2000 2000 2000 1200 1200 50 4 100 4.5 6 80 20 6 10 76 75 4.5 67 50 4.5 4.7 80 75 4.5 18 60 1.1 1.1 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 2070 6325 7935 1955 2760 10 16 16 10 10 1840 5750 7130 1783 2530 1.1 1.2 575 10 575 .934 .364 .364 .364 .777 .777 .6 10 1.4 .6 10 1.3 .6 8 1.3 .6 10 1.3 .6 10 1.4 .6 10 1.4 .885 .885 .885 .885 .885 .885 20.0 C C 2 C C 2 C C 2 C C 2 13.5 60 C C 2 Information presented is prepared solely as a general guide and Is not Intended to reoognlze or predict the eosts and returns from any one particular farm or ranch operation. These project Ions were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.44 C C 2