B-124KC04) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988 WHEAT PRODUCTION, CONTINUOUS N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1988 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT WHEAT WHEAT Quantity 35.000 40.000 Unit BBSS bu bu. $ / Unit ss: 1.8400 2.1200 Your Estimate SSSSBSSSB 64.40 84.80 149.20 Total GROSS Income VARIABLE COST Description PREHARVEST FERT. 18-46-0 DRY FERT. RIG SEED WHEAT HERB, PRE-EMERGE INSECT. GREENBUG FERT. 32-0-0 LIQUID FERT. RIG INSECT. GREENBUG ACR VARIABLE CST Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Quantity 100.000 1.000 90.000 1.000 1.000 225.000 1.000 1.000 0.379 0.959 Unit lb. acre lb. acre acre lb. acre acre acre Acre Acre Hour $ / Unit .115 2.000 .160 5.250 2.630 .057 2.000 2.630 12.370 5.001 To t a l 11.50 2.00 14.40 5.25 2.63 12.87 2.00 2.63 4.69 3.53 2.25 4.80 68.55 1.000 40.000 acre bu. 14.000 . 140 14.00 5.60 19.60 Total HARVEST Interest To t a l OC Borrowed 48.816 Dol. 0.109 5.32 Total VARIABLE COST 93.47 GROSS INCOME minus VARIABLE COST 55.73 Unit FIXED COST Description To t a l BBSS SSBDECOBSSCSSCSSaSSSSSSSCSBSSSBS: acre acre Acre Acre ACR FIXED COST ACR LAND RENT Machinery and Equipment Land 5.49 9.48 16.61 25.00 56.58 To t a l F I X E D C o s t 150.05 To t a l o f A L L C o s t -0.85 NET PROJECTED RETURNS 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. C4.25 B-124KC04) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988. DATE STAGE OF PRODUCTION 06/14/88 HARVEST 07/14/88 HARVEST DATE STAGE OF PRODUCTION 06/15/87 PREHARVEST 08/15/87 PREHARVEST 09/15/87 PREHARVEST 10/10/87 PREHARVEST 10/10/87 PREHARVEST 10/15/87 PREHARVEST 10/20/87 PREHARVEST 10/20/87 PREHARVEST 10/20/87 PREHARVEST 12/15/87 PREHARVEST 12/15/87 PREHARVEST 03/09/88 PREHARVEST 03/09/88 PREHARVEST 03/14/88 PREHARVEST 05/30/88 PREHARVEST 05/30/88 PREHARVEST 05/30/88 PREHARVEST 05/31/88 HARVEST 05/31/88 HARVEST 05/31/88 TYPE OF NUHBER PRODUCT NAME A TYPE 40.0000 35.0000 HHEAT DEFICIENCY PHT HHEAT INPUT NAHE NUMBER OF UNITS INPUT H H H E H H E E H E H E E E E E G G K HEAD CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. rrmnasaiiBBBaB OF H PER UNITS PROD. A HEIGHT OF DISCING OFFSET D I S C I N G TA N D E H D I S C I N G TA N D E H DRY FERT. RIG FERT. 18-46-0 D I S C I N G TA N D E H DRILLING SEED HHEAT HERB, PRE-EHERGE HHEAT SPRAYING INSECT. GREENBUG LIQUID FERT. RIG FERT. 32-0-0 INSECT. GREENBUG ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CUSTOH COMBINING KHEAT CUSTOH HAULING HHEAT CASH RENT CROPLAND 1.0000 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 90.0000 1.0000 1.0000 1.0000 1.0000 225.0000 1.0000 .3793 .3793 .3793 1.0000 40.0000 1.0000 .0000 C .0000 C CASH NON CASH 33.00 33.00 N N FIXED 1LANDLORD O R SHARE VARI. .00 .00 .00 .00 C V C C V V C V 33.00 C C C C C C C C V V V F F V V F 33.00 33.00 33.00 .00 .00 .00 .00 .00 .00 .33 .33 .33 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. C4.26 \ B-124KC04) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, WHEAT PRODUCTION AFTER ROW CROP N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1988 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT WHEAT WHEAT Quantity 35.000 40.000 Unit bu bu. $_/ Unit 1.8400 2.1200 PREHARVEST FERT. 18-46-0 DRY FERT. RIG SEED WHEAT HERB, PRE-EMERGE INSECT. GREENBUG FERT. 32-0-0 INSECT. GREENBUG LIQUID FERT. RIG ACR VARIABLE CST Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Quantity 100.000 1.000 90.000 1.000 1.000 225.000 1.000 1.000 0.379 1.002 Unit lb. acre lb. acre acre lb. acre acre acre Acre Acre Hour $ / Unit . 115 2.000 .160 5.250 2.630 .057 2.630 2.000 12.370 5.001 SSBSBBSBS 64.40 84.80 To t a l 11.50 2.00 14.40 5.25 2.63 12.87 2.63 2.00 4.69 3.35 1.96 5.01 68.29 1.000 40.000 acre bu. 14.000 .140 14.00 5.60 19.60 Total HARVEST Interest - OC Borrowed Yo u r Estimate 149.20 Total GROSS Income VARIABLE COST Description To t a l 45.826 Dol . 0. 109 5.00 Total VARIABLE COST 92.89 GROSS INCOME minus VARIABLE COST 56.31 Unit FIXED COST Description BSBBBSBBSBSSBBSBSSSSSBSSSBSSSSSSS acre acre Acre Acre ACR FIXED COST ACR LAND RENT Machinery and Equipment Land To t a l =========== 5.49 9.48 18.96 25.00 BSBSBBBBSBB 58.93 Total FIXED Cost 151.82 Total of ALL Cost -2.62 NET PROJECTED RETURNS 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. C4.27 Projections for Planning Purposes Only B-1241(C04) Not to be Used without Updating after January 26, 1988. DATE STAGE TYPE OF OF OF PROD. UNITS PRODUCTION 06/14/88 HARVEST 07/14/88 HARVEST DATE A A STAGE TYPE OF OF PRODUCTION 08/20/87 PREHARVEST 0 8 / 2 5 / 8 7 PREHARVEST 0 9 / 2 0 / 8 7 PREHARVEST 10/10/87 PREHARVEST 10/10/87 PREHARVEST 10/15/87 PREHARVEST 10/20/87 PREHARVEST 10/20/87 PREHARVEST 10/20/87 PREHARVEST 12/15/87 PREHARVEST 12/15/87 PREHARVEST 03/09/88 PREHARVEST 03/09/88 PREHARVEST 03/09/88 PREHARVEST 05/30/88 PREHARVEST 05/30/88 PREHARVEST 05/30/88 PREHARVEST 05/31/88 HARVEST 05/31/88 HARVEST 07/14/88 PRODUCT NAHE KHEAT DEFICIENCY PHT H H H E H H E E H E H E E E E E G G K CASH LANDLORD BREAK NONSHARE EVEN PROD. HEAD CASH NUMBER INPUT NAHE PER .0000 C .0000 C 40.0000 35.0000 HHEAT OF UNITS INPUT H HEIGHT NUMBER SHREDDING STALK DISCING TANDEH DISCING OFFSET DRY FERT. RIG FERT. 18-46-0 DISCING TANDEH DRILLING SEED HHEAT HERB, PRE-EHERGE HHEAT SPRAYING INSECT. GREENBUG LIQUID FERT. RIG FERT. 32-0-0 INSECT. GREENBUG ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CUSTOH COMBINING HHEAT CUSTOH HAULING KHEAT CASH RENT CROPLAND 1.0000 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 90.0000 1.0000 1.0000 1.0000 1.0000 225.0000 1.0000 .3793 .3793 .3793 1.0000 40.0000 1.0000 33.00 33.00 N N CASH FIXED LANDLORD NON O R SHARE CASH VARI. .00 .00 .00 .00 C V C C V V C V 33.00 C C C C C C C C V V V F F V V F 33.00 33.00 .00 .00 .00 .00 .00 .00 .00 33.00 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. C4.28 B-124KC04) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, WHEAT PRODUCTION, CONTINUOUS WITH GRAZING N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1988 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT WHEAT WEIGHT GAIN STOCKERS WHEAT Quantity 35.000 125.000 40.000 Unit bu lb. bu. $ / Unit 1.8400 0.2500 2.1200 VARIABLE COST Description PREHARVEST FERT. 18-46-0 FERT. 34-0-0 DRY FERT. RIG SEED WHEAT INSECT. GREENBUG FERT. 32-0-0 LIQUID FERT. RIG INSECT. GREENBUG ACR VARIABLE CST Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Quantity 100.000 100.000 1.000 90.000 1.000 225.000 1.000 1.000 0.379 0.657 Unit lb. lb. acre lb. acre lb. acre acre acre Acre Acre Hour $ / Unit .115 .071 2.000 .160 2.630 .057 2.000 2.630 12.370 5.002 64.40 31.25 84.80 To t a l 11.50 7.12 2.00 14.40 2.63 12.87 2.00 2.63 4.69 2.18 1.30 3.29 66.61 1.000 40.000 acre bu. 14.000 .140 14.00 5.60 19.60 Total HARVEST /0$^S Your Estimate 180.45 Total GROSS Income Interest Interest To t a l OC Borrowed Positive Cash 47.219 -1.435 Dol. Dol . 0.109 0.053 5. 15 -0.08 Total VARIABLE COST 91.28 GROSS INCOME minus VARIABLE COST 89.17 Unit FIXED COST Description acre acre Acre Acre ACR FIXED COST ACR LAND RENT Machinery and Equipment Land To t a l 5.49 9.48 11.08 25.00 Total FIXED Cost 51.05 Total of ALL Cost 142.33 38. 12 NET PROJECTED RETURNS 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. C4.29 Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988. D AT E S TA G E OF PRODUCTION 02/29/88 GRAZING 06/14/88 HARVEST 06/14/88 HARVEST D AT E S TA G E OF PRODUCTION TYPE PRODUCT NAHE O F A A TYPE OF PER UNITS PROD. A HEIGHT NUMBER OF HEIGHT GAIN DEFICIENCY PHT KHEAT STOCKERS HHEAT O F INPUT .0000 .0000 .0000 125.0000 35.0000 40.0000 NUMBER INPUT NAHE HEAD UNITS H H H E E H E H E H E E E E E G G K DISCING OFFSET DISCING TANDEH DRY FERT. RIG FERT. 18-46-0 FERT. 34-0-0 DRILLING SEED HHEAT SPRAYING INSECT. GREENBUG LIQUID FERT. RIG FERT. 32-0-0 INSECT. GREENBUG ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CUSTOH COMBINING KHEAT CUSTOM HAULING HHEAT CROPLAND CASH RENT 1.0000 1.0000 1.0000 100.0000 100.0000 1.0000 90.0000 1.0000 1.0000 1.0000 225.0000 1.0000 .3793 .3793 .3793 1.0000 40.0000 1.0000 CASH LANDLORD BRE, NON SHARE EVEI CASH PROI N C C .00 N 33.00 N 33.00 N CASH FIXED LANDLORD NON O R SHARE CASH VARI. aaoaanan bctboctbobbibbbboco B B B B B 06/15/87 PREHARVEST 07/15/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 08/15/87 PREHARVEST 09/01/87 PREHARVEST 09/01/87 PREHARVEST 12/15/87 PREHARVEST 12/15/87 PREHARVEST 03/09/88 PREHARVEST 03/09/88 PREHARVEST 03/14/88 PREHARVEST 05/30/88 PREHARVEST 05/30/88 PREHARVEST 05/30/88 PREHARVEST 05/31/88 HARVEST 05/31/88 HARVEST 05/31/88 B-1241(C04) .00 .00 .00 C C V V C V C V 33.00 C C C C C C C C V V V F F V V F 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 .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. C4.30 B-124KC04) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, WHEAT PRODUCTION, GRAZING ONLY N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1988 Projected Costs and Returns per Acre J^N GROSS INCOME Description Quantity WEIGHT GAIN STOCKERS 225.000 Unit lb. $ / Unit 0.2500 ssssssss===s===sssssssssssssssssr Quantity PREHARVEST FERT. 18-46-0 FERT. 34-0-0 DRY FERT. RIG SEED WHEAT INSECT. GREENBUG FERT. 32-0-0 LIQUID FERT. RIG INSECT. GREENBUG Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 100.000 100.000 1.000 90.000 1.000 225.000 1.000 1.000 0.657 Unit lb. lb. acre lb. acre lb. acre acre Acre Acre Hour $ / Unit .115 .071 2.000 .160 2.630 .057 2.000 2.630 5.002 sssssssss 56.25 To t a l 11.50 7.12 2.00 14.40 2.63 12.87 2.00 2.63 2.18 1.30 3.29 61.92 Total PREHARVEST Interest - OC Borrowed Your Estimate 56.25 Total GROSS Income VARIABLE COST Description To t a l * 53.260 Dol . 0.109 5.81 67.73 Total VARIABLE COST - 11 . 4 8 GROSS INCOME minus VARIABLE COST Unit FIXED COST Description Acre Acre Machinery and Equipment Land To t a l 11.08 25.00 36.08 Total FIXED Cost Total of ALL Cost 103.80 NET PROJECTED RETURNS -47.55 /#*V 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. C4.31 Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988. DATE STAGE OF PRODUCTION TYPE OF PROD. HEIGHT GAIN 02/29/88 GRAZING DATE STAGE OF PRODUCTION TYPE OF INPUT NUMBER O F UNITS PRODUCT NAHE STOCKERS INPUT NAHE PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST H H H E E H E H E H E E K HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. 225.0000 .0000 N .00 N NUMBER CASH FIXED LANDLORD OF NON- OR SHARE U N I T S C A S H VA R I . BBBB 06/15/87 07/15/87 08/15/87 08/15/87 08/15/87 09/01/87 09/01/87 12/15/87 12/15/87 03/09/88 03/09/88 03/14/88 05/31/88 B-1241(C04) IBBBC BBBBB BBBBB BBBBBBBB OFFSET DISCING DISCING TANDEH DRY FERT. RIG FERT. 18-46-0 FERT. 34-0-0 DRILLING SEED HHEAT SPRAYING INSECT. GREENBUG LIQUID FERT. RIG FERT. 32-0-0 INSECT. GREENBUG CASH RENT CROPLAND 1.0000 1.0000 1.0000 100.0000 C 100.0000 C 1.0000 90.0000 C 1.0000 1.0000 C 1.0000 225.0000 C 1.0000 C 1.0000 C V V V V V .00 .00 .00 33.00 33.00 .00 V .00 .00 33.00 .00 33.00 33.00 F .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. C4.32 B-124KC04) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988. SPANISH PEANUTS, DRYLAND, SOLID PLANT N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1988 Projected Costs and Returns per Acre GROSS INCOME Description Quantity Unit 1200.000 PEANUTS lb. To t a l $ / Unit 372.00 0.3100 372.00 Total GROSS Income VARIABLE COST Description Quantity PREHARVEST COVER CROP NITROGEN* PHOSPHORUS* POTASSIUM FERTILIZER APPL. HERBICIDE SEED INSECTICIDE FOLIAR FUNGICIDE FOLIAR FUNGICIDE INSECTICIDE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other 40.000 15.000 30.000 15.000 1.000 1.000 45.000 1.500 1.000 1.000 0.500 4.281 1.000 Unit $ / Unit lb. lb. lb. lb. appl acre lb. appl appl appl appl Acre Acre Hour Hour To t a l 5.20 3.30 6.90 1.50 2.00 4.25 33.30 9.00 5.25 5.25 3.00 8.53 4.44 21.41 5.00 .130 .220 .230 .100 2.000 4.250 .740 6.000 5.250 5.250 6.000 5.000 5.000 118.33 Total PREHARVEST HARVEST DRYING Fuel & Lube Machinery Repairs Machinery Labor Machinery 0.600 ton Acre Acre Hour 1.701 20.000 12.00 2.43 3.07 8.51 5.000 Total HARVEST Interest Interest Your Estimate 26.01 OC Borrowed Positive Cash 77.562 -0.465 Dol. Dol . 8.14 -0.02 0.105 0.052 152.45 Total VARIABLE COST 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 0.12 per lb. of PEANUTS 219.55 GROSS INCOME minus VARIABLE COST Unit FIXED COST Description lb. Acre Acre QUOTA COST PEANUTS Mach-I nery and Equipment Land 24.00 71.37 25.00 SBSBSSSSSSB 120.37 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 0.22 per lb. of PEANUTS 272.82 Total of ALL Cost 99.18 NET PROJECTED RETURNS 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. C4.33 B-124KC04) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988 D AT E S TA G E OF PRODUCTION 11/15/88 HARVEST D AT E TYPE OF OF PRODUCTION 12/01/87 PREHARVEST 12/01/87 PREHARVEST 03/15/88 PREHARVEST 04/10/88 PREHARVEST 04/15/88 PREHARVEST 04/15/88 PREHARVEST 04/15/88 PREHARVEST 04/15/88 PREHARVEST 04/30/88 PREHARVEST 05/05/88 PREHARVEST 05/05/88 PREHARVEST 05/05/88 PREHARVEST 05/10/88 PREHARVEST 06/10/88 PREHARVEST 06/10/88 PREHARVEST 06/30/88 PREHARVEST 07/10/88 PREHARVEST 07/20/88 PREHARVEST 07/20/88 PREHARVEST 08/10/88 PREHARVEST 08/10/88 PREHARVEST 08/25/88 PREHARVEST 08/25/88 PREHARVEST 09/15/88 PREHARVEST 09/15/88 PREHARVEST 11/10/88 HARVEST 11/10/88 HARVEST 11/10/88 HARVEST 11/15/88 HARVEST 11/16/88 NUHBER TYPE OF PER UNITS HEAD 1200.0000 PEANUTS COVER CROP DRILLING PLOHING DISCING-TANDEH NITROGEN* PHOSPHORUS* POTASSIUH FERTILIZER APPL. QUOTA COST HERBICIDE DISC & SPRAY LABOR DISCING/BEDDING SEED PLANTING PICKUP TRUCK CULTIVATING INSECTICIDE SPRAYING FOLIAR FUNGICIDE SPRAYING FOLIAR FUNGICIDE SPRAYING INSECTICIDE SPRAYING DIGGING COMBINING TRAILER DRYING LAND CHARGE .001) 0 NUMBER 1CASH OF 1NON U N I T S ICASH INPUT NAHE INPUT E H H H E E E G E E H H H E M H H E H E H E H E H H H D G K HEIGHT OF PROD. A S TA G E PRODUCT NAHE GRAIN 13 FT PEANUTS PREHERGE PEANUT ROLLING PEANUT PEANUT PEANUTS PEANUTS PEANUT PEANUTS CROPS 40.0000 1.0000 1.0000 1.0000 15.0000 30.0000 15.0000 1.0000 1200.0000 1.0000 1.0000 1.0000 1.0000 45.0000 1.0000 40.0000 1.0000 1.5000 1.0000 1.0000 1.0000 1.0000 1.0000 .5000 1.0000 1.0000 1.0000 .0030 .6000 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C .00 Y FIXED LANDLORD O R SHARE VARI. C V C C C C C C V V V V F V c V c V c V c V c V c V c V 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 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. C4.34 1»r^i!\ CROP PRODUCTS REPORT January 26, 1988 if**\ Crop Product Name ================ S B S B B S S S S CORN COTTON LINT COTTONSEED DEFICIENCY PMT CORN DEFICIENCY PMT COTTON DEFICIENCY PMT SORGHUM DEFICIENCY PMT WHEAT COTTON DIVERSION PMT DIVERSION PMT WHEAT HAY ALFALFA HAY BERMUDA HAY SORGHUM PASTURE SORGHUM WEIGHT GAIN STOCKERS WHEAT Price per Unit Unit of Mes. sssssssssssss ssss 1.8900 .5800 80.0000 .9700 .1500 1.8300 1.8400 .0000 .0000 3.0000 2.0000 2.0000 13.5000 2.8200 .2500 2.1200 Weight per Unit SSBBSBSBSBSSS bu. lb. ton bu lb cwt bu lb. bu bale bale bale AUM cwt lb. bu. 56.0000 1.0000 2000.0000 56.OOOO 1.OOOO 100.0000 60.0000 1.OOOO 60.0000 67.0000 67.0000 67.0000 .0000 100.0000 1.OOOO 60.0000 Cash Flow Row ==== = 20 20 21 23 23 23 23 23 23 20 20 20 20 20 21 20 Information presented Is prepared solely as a general guide and Is not Intended to 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. C4.35 TRACTORS, IMPLEMENTS AND EQUIPMENT JANUARY 26, 1988 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 (HRORHI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (KR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,02) LEASE CALC. (HOUR,YEAR) 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 (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 ($) SALVAGE VALUE (X) CURRENT MARKET VALUE ($) LEASE PAYMENT <$) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (KR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT 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) TRACTOR TRACTOR TRACTOR TRACTOR IHPLEHENT TRACTOR 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 ANHYDROUS RIG 520 400 530 350 400 39300 24900 40 4.0 20 80 8 1.1 1.2 1 100 1 46900 54800 14400 38 38 38 38 35370 42210 49320 12960 22410 .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 C 2 C 2 C 2 C 2 C 2 IHPLEHENT IHPLEHENT DRY FERT. RIG IHPLEHENT IHPLEHENT GRAIN DRILL IHPLEHENT HARROH LIQUID FERT . RIG 30 51 60 30 2000 1200 2500 2000 2000 1200 2500 40 6.0 50 80 15 1.1 1.2 1 100 1 60 5.0 22 70 8.5 1.1 1.2 100 4.5 5500 3000 10 10 4950 2700 .777 .364 .60 10 1.4 .60 10 1.3 .885 .885 C C 2 D C 2 C C 1 38 80 9 1.1 1.2 2000 IHPLEHENT HOLDBOARD PLOH 70 OFFSET DISC 13 FT. 57 2500 2500 2000 2500 2500 100 6.0 50 80 8 1.1 1.2 1 100 1 100 4 5.3 80 1.1 1.2 160 6 13 80 6.5 1.1 1.2 4250 8500 . 2.05 10 10 4000 8500 364 .6 .364 1.3 885 C C 2 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. C4.36 104 2000 .60 10 1.3 .885 C C 2 DESCRIPTION J^ytTT-, IHPLEHENT It—I f FIRST NAHE V QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (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 ($) S A LVA G E VA L U E ( X ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR ffl YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) 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 ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) IHPLEMENT IHPLEHENT PEANUT COHBINE PEANUT DIGGER IHPLEHENT PLANTER 6 ROH IHPLEHENT IHPLEHENT ROLLER ROLLING CULT. 6 ROH SADDLE TANK 17 17 66 30 75 5 2000 2500 1200 2500 2500 1200 2000 2500 1200 2500 2500 1200 70 2.3 12 50 2 1.1 1.2 100 3.0 6.0 67 2.9 1.1 1.2 45 5 20 65 8 1.1 1.2 115 5 20 80 9 1.1 1.2 105 5.0 20 70 8 1.1 1.2 15000 3400 9000 7500 1000 10 10 10 10 15000 3060 8000 25 7.5 20 80 15 1.1 1.2 500 10 450 6750 10 900 .380 .222 .777 .364 .777 .64 10 1.4 .60 10 1.4 .60 10 1.4 .60 10 1.3 .60 10 1.4 .885 .885 .885 .885 .885 C C 2 C C 2 C C 2 IHPLEHENT IHPLEHENT SHREDDER 4 ROH IHPLEHENT SPRAY RIG 364 .60 10 1.3 885 C C 2 IHPLEHENT TANDEH DISC 20 FT. C C 2 EQUIPHENT C C 2 EQUIPHENT HAGON BULK HILK COOLER HANURE COOLER STORAGE 40 30 85 30 2000 2000 2520 2500 10 2000 2000 2520 2500 10 35 5.0 14 80 8 1.1 1.2 50 8.0 20 80 15 1.1 1.2 280 4.5 20 80 10 1.1 1.2 100 5 8 1 1 1.1 1.2 1 30000 EL 30000 1 2000 5500 1000 11500 3500 12500 2600 10 900 10 10 4950 11500 16 3500 12500 2600 62.50 .230 .777 .364 .60 10 1.4 .60 10 1.4 .60 9 1.3 .885 .885 .885 C C 2 C C 2 C C 2 .168 .6 5 1.4 .885 D C 2 1 Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.37 2000 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (KR OR HI) FUEL TYPE REHAINING LIFE (HRORHI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POKER UNIT MULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H C A L C . ( f fl , f fl ) LEASE CALC. (HOUR,YEAR) EQUIPMENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPMENT EQUIPHENT DIGGER/HAGON SILAGE FEED HILL FEED SYSTEH FEEDER HECHANIC FEEDERS HOG HAY RACKS 10 10 10 10 5 10 10 10 10 10 5 10 1 1 1 1 1 1 11000 14000 4485 6500 225 2750 11000 14000 4485 6500 225 2750 55 70 32.50 4.50 5.50 1 1 1 1 1 EQUIPHENT EQUIPHENT EQUIPHENT HANURE SYSTEH HILKING EQUIP.' HILKING STALLS HINERAL FEEDER SPRA'fER ST(JCK TRAILER STOCK 10 10 10 10 10 10 10 10 10 10 10 10 1 1 1 1 1 1 9400 24900 14085 90 800 1200 9400 24900 14085 90 800 1200 19 125 70 1 1 1 EQUIPHENT 20 20 EQUIPHENT EQUIPHENT ^■^ Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Servloe and approved for publication. C4.38 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUELTYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUALINSURANCE ($) 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 YEARSOHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) EQUIPHENT EQUIPHENT HATER SYSTEH HATERERS HOG 10 5 10 5 1 1 3850 20 3850 20 19 .39 1 1 Information presented Is prepared solely as a general guide and is not intended to recognise 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. C4.39 OPERATING INPUT RESOURCES January 26, 1988 Operating Input ================ ACR FIXED COST ACR LAND RENT ACR VARIABLE CST BERMUDA SOD BOAR FEED BREEDING DEFOLIANT FEEDER PIGS FERT. 10-34-0 FERT. 18-46-0 FERT. 32-0-0 FERT. 34-0-0 FERT. 82-0-0 FINISHING RATION GRAIN MIX GRAIN SUPPL. HAY HAY HAY HAY HERB, BROADLEAF HERB, FALL HERB, GRASSES HERB, PRE-EMERGE HERB. PRE-EMERGE HERB, PRE-EMERGE HERB, PRE-EMERGE HERB, PRE-EMERGE HERB, YELLOW INOCULANT INSECT. BOLLWORM INSECT. GREENBUG INSECT. PLANTBUG INSECT. SOIL INSECT. THRIPS INSECT. WEEVIL MARKETING MGMT. RECORDS MILK REPLACER MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS PASTURE PASTURE PASTURE PIG STARTER PREDATOR CONTROL ssssssss DAIRY Price Unit Unit ======== 14.47 25.00 12.37 1.00 9.25 24.50 2.75 Measure ======= acre acre acre per 100 ALFALFA BERMUDA SORGHUM BERMUDA SORGHUM BERMUDA ALFALFA BERMUDA COTTON SORGHUM WHEAT COTTON .0975 .1150 .05725 .07125 .08675 8.90 6.80 6.80 3.00 4.50 3.00 3.00 2. 15 3.72 9.5 12.25 5.72 6.98 10.00 5.25 6.90 1.00 6.5 HOGS COW-CALF DAIRY FARTOFIN GOATS HOGS PIGS SHEEP STOCKER BERMUDA DAIRY NATIVE 2.63 3.09 10.40 2.87 6.25 3.50 18 .68 10 15 37 10 .75 21 21 4 37.32 20 8.00 13.00 .35 of Cash Flow Row BBSS bu. cwt. head qt. cwt. lb. lb. lb. lb. lb. cwt. cwt. cwt. cwt. cwt. cwt. cwt. acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre head head lb. head head head head head head head head acre acre acre cwt. head 39 52 39 43 47 48 45 46 44 44 44 44 44 47 47 47 47 47 47 47 45 45 45 45 45 45 45 45 45 43 45 45 45 45 45 45 55 55 47 55 55 55 55 55 55 55 55 47 47 47 47 55 A ^ L A**^l 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. C4.40 Operating Input ================ PROTEIN SUPPL. SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALT SALT & MINERALS SEED ALFALFA SEED CEREAL RYE SEED CLOVER SEED CORN SEED COTTON SEED FORAGE SORG SEED RYEGRASS SEED SORGHUM SEED WHEAT SORGHUM SILAGE SOW FEED SOW FEED STOCKER STEERS SUPPLEMENT SUPPLIES UTILITIES VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE WHEAT GRAZING WHEAT GRAZING ssssssss BEEFCALF CULL COW DAIRY GOATS PIG SHEEP STOCKER TREATED GESTAT. LACTAT. DAIRY COW-CALF DAIRY GOATS HOGS PIGS SHEEP SOWS STOCKER NOV-FEB NOV-MAY Price per Unit SSSSSBBB 9.34 2.00 1.25 6.05 1.00 1.75 .60 2.00 5.30 7.93 2.30 . 13 .90 1.38 .60 .50 .22 .90 . 16 25 9.25 9.25 89 8.90 34.75 40 7 30 .80 .50 .80 1.0 6.50 2 31.25 56.25 Unit of Measure sssssss cwt. CWt. CWt. head head head head cwt. cwt. cwt. lb. lb. lb. lb. lb. lb. lb. lb. lb. ton cwt. cwt. cwt. cwt. head head head head head head head head head head acre acre Cash Flow Row 3=== 47 55 55 55 55 55 55 55 47 47 43 43 43 43 43 43 43 43 43 47 47 47 46 47 55 50 48 48 48 48 48 48 48 48 47 47 Information presented is prepared solely as a general guide and Is not Intended to recognise 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. C4.41 AUTO OR TRUCK RESOURCES JANUARY 26, 1988 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (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 ($) S A LVA G E VA L U E ( X ) 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 ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H C A L C . ( f fl , f fl ) LEASE CALC. (HOUR,YEAR) AUTO OR TRUCK PICKUP TRUCK 3/4 TON 84000 GA 84000 15 21000 30 13000 16.7 11000 75 600 315 21000 Information presented is prepared solely as a general guide and is not intended to reeognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.42 CUSTOM OPERATION RESOURCES January 26, 1988 Custom Operation SBSBSSSSSSSBSSSS SSSSSSSS AERIAL APPL. ANHYDROUS RIG CUSTOM BALING CUSTOM COMBINING CUSTOM COMBINING CUSTOM COMBINING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM SPRIGGING CUSTOM STRIPPING DRY FERT. RIG GINNING HAULING LIQUID FERT. RIG SHEARING SOD SEEDING CUSTOM RENTAL HAY CORN SORGHUM WHEAT CORN HAY SORGHUM WHEAT BERMUDA COTTON RENTAL COTTON MILK RENTAL CUSTOM Price per Unit SSBSSB8S 3.00 2.00 .65 20.00 14.00 14.00 .14 .40 .25 .14 35.00 .07 2.00 2.50 .72 2.00 1.50 5.00 Unit of Measure ======= acre acre bale acre acre acre bu. bale cwt. bu. acre lb. acre cwt. cwt. acre head acre Cash Flow Row ssss 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.43 LABOR RESOURCES JANUARY 26, 1988 DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR FIRST NAHE LABOR LIVESTOCK LABOR OPERATOR LABOR QUALIFYING NAHE COST OR VA L U E ($/HR) 5 5 5 TOTAL HAGE BENEFITS (X) LABOR TYPE (A.B) ABA >^B*v 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. C4.44 LIVESTOCK RESOURCES JANUARY 26, 1988 DESCRIPTION FIRST NAHE QUALIFYING NAHE REHAINING LIFE (YR) CURRENT HARKET VALUE ($) SALVAGE VALUE (X) INSURANCE RATE (X) ANNUAL LEASE ($) CALC OPTIONS (R,L,P) BEEF BULL FIRST NAHE QUALIFYING NAHE REHAINING LIFE (YR) CURRENT HARKET VALUE ($) SALVAGE VALUE (X) INSURANCE RATE (X) ANNUAL LEASE ($) CALC OPTIONS (R,L,P) DESCRIPTION ($) (X) (X) ($) (R,L,P) BEEF HEIFER RAISED .55 1 8 575 .75 1 P R R LIVESTOCK LIVESTOCK BILLY GOAT BOAR 4 200 .15 1 2 350 .50 1 P P LIVESTOCK LIVESTOCK EHE DAIRY COH RAISED DOG EHE 2 1150 1150 1000 1 7 75 .54 1 8 50 .38 1 p R R 4 42 1 4 42 1 P R LIVESTOCK 8 1000 .33 1 LIVESTOCK NANNY GOAT 5 60 .18 1 LIVESTOCK YEARLING LIVESTOCK RAH SOH 4 200 .25 1 2 225 100 1 YEARLING DOE GOAT 6 55 .13 1 /fjipN Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costi and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.45 BULL DAIRY 3 2000 50 1 P LIVESTOCK DAIRY COH PURCHASE HORSE (YR) BEEF COH RAISED L I V E S T O C K L IVESTOCK LIVESTOCK 8 625 .75 1 6 LIVESTOCK iP^FIRST NAHE (v QUALIFYING REHAINING NAHE LIFE CURRENT HARKET VALUE SALVAGE VALUE INSURANCE RATE ANNUAL LEASE LIVESTOCK 2000 LIVESTOCK DESCRIPTION CALC OPTIONS LIVESTOCK LIVESTOCK HEIFER DAIRY 4 950 100 1 R LAND RESOURCES JANUARY 26, 1988 DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND CASH RENT CROPLAND ($/AC) ($/AC) (X) (X) ($/AC) (Y,N) DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND ($/AC) ($/AC) (X) (X) ($/AC) (Y,N) LAND CASH RENT CROP SHARE RENT PASTURE 12.00 N 25.00 N LAND LAND PASTURE RENT HOGS PASTURE RENT NATIVE PASTURE RENT SHEEP 8.00 N LAND LAND PASTURE RENT BERKUDA PASTURE RENT DAIRY PASTURE RENT GOATS 20.00 N LAND 15 N LAND 3.5 N 3.5 N y < * \ 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. C4.46 PERENNIAL CROP RESOURCES JANUARY 26, 1988 DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE ($/AC) PROPERTY TAX ($/AC) REHAINING LIFE (YR) S A LVA G E VA L U E ( % ) APPRECIATION RATE (%) I N T E R E S T R AT E ( % ) ANNUAL LEASE ($/AC) APP. CALCUATIONS (Y,N) PERENNIAL CROP PERENNIAL CROP ALFALFA COASTAL BERMUDA 11 4 . 5 5 11 8 . 3 2 2 25 14 5.25 N N Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.47 BUILDINGS OR IMPROVEMENTS RESOURCES JANUARY 26, 1988 y DESCRIPTION FIRST NAME QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (KR) LEASE CALC. (ANNUAL) BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BOAR PEN CALF HUTCHES FARROHING HOUSE FEED STORAGE FEEDING AREA 20 10400 10 24 20 500 20 400 10 800 20 6400 10.40 .72 1.25 8.00 6.4 BUILD. O R IHP. BUILD. OR IHP. BUILD. OR IHP. aui»pm BUILD.. OR IHP. k BUILD. OR IHP. BARN HAY BUILD. OR IHP. ^ BUILD. OR IHP. FEEDING FLOOR FENCE HOG FENCING ONE HILE HOLDING AREA MILK ROOH HILKING PARLOR 10 130 10 360 25 3500 20 6000 20 8800 20 18200 .13 7.20 22 45 >=% DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) BUILD. OR IHP. BUILD. OR IHP. PASTURE SHEDS PENS & EQUIPHENT 8 20 15 1500 BUILD. OR IHP. SILO HORIZON 20 12000 .25 /^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. C4.48 IRRIGATION EQUIPMENT JANUARY 26, 1988 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY (X) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUHBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (X) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF.,CALC.) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) FUELTYPE FUEL CON. (UNIT/HR OR /HI) JSEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY (X) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUHBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ON FARH HIRED LABOR (HR) : ($) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUALUSE BASE (KR) R & H ENG. ESTIHATE (X) R & H CALC. ,ffl) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF.,CALC.) BOHLS BOHLS POHER PLANT COL., PIPE,SHAFT DI!SCHARGE HEAD HAINLINE DIST. SYS. CENTER PIVOT HAINLINE NATURAL GAS COLUMN DISCHARGE 25000 25000 25000 25000 55 N G 16000 16000 10 10 10 10 N A N A N A 12.5 N A N A N A .2 29 1.42 20000 20000 25 N A N A N A N A N A N A 75 N A N A N A 1000 60000 3300 3500 1000 7000 1000 60000 3300 3500 1000 7000 1500 16.5 10 115 2 5 15 20 150 20 3800 3800 3800 10 7 5 3800 6.0 2 10 50 50 2 2 10 .5 2 10 5.5 2 3800 4 2 D GEAR DRIVE HATER SOURCE RIGHTANGLE HELL 25000 25000 95.0 15 15 1000 7500 1000 7500 N A N A N A 10 7 5 3800 6.0 2 N A N A N A 1 12.5 2 3800 .5 2 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. C4.49 10 3800 6 2 MACHINERY COST REPORT JANUARY 26, 1988 RESOURCE NAHE UNIT FIXED EXPENSES =«= TOTAL HOURLY DEPREC. ANNUAL TAXES, EXPENSES FUEL OPER. & OPER. CUSTOM REPAIR REPAIR & HANAGE. INPUT OPER. & HAINT. & H A I N T. L E A S E & L E A S E L I C E N S E OFF FARH L A B O R INTEREST & INSUR. LUBE LABOR ^ B B a a a a a a a r, m VA R I A B L E E X P E N S E S TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR ANHYDROUS RIG DRY FERT. RIG GRAIN DRILL HARROH LIQUID FERT. RIG HOLDBOARD PLOH OFFSET DISC PEANUT COHBINE PEANUT DIGGER PLANTER ROLLER ROLLING CULT. SADDLE TANK SHREDDER SPRAY RIG TANDEH DISC HAGON BULK HILK COOLER COOLER DIGGER/HAGON FEED HILL FEED SYSTEH FEEDER FEEDERS HAY RACKS HANURE SYSTEH HILKING EQUIP. HILKING STALLS HINERAL FEEDER SPRAYER TRAILER HATER SYSTEH HATERERS PICKUP TRUCK IOO HP 125 HP 150 HP 40 HP 75 HP $/HR $/HR $/HR $/HR $/HR $/HR $/HR $/HR $/KR $/HR $/HR 13 FT. $/HR $/HR $/HR 6 ROH S/HR $/HR 6 ROH $/HR $/HR 4 ROH $/HR $/HR 20 FT. $/HR HANURE $/HR $/HR STORAGE $/HR SILAGE $/HR $/HR $/HR HECHANIC $/HR HOG $/HR $/KR $/HR $/HR $/HR $/HR STOCK $/HR STOCK $/HR S/HR HOG S/HR 3/4 TON S/MI 3.816 4.770 5.724 1.526 2.862 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.077 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.045 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.822 0.860 1.157 0.247 0.457 0.000 0.000 1.387 0.547 0.000 0.775 1.785 1.967 0.300 2.023 0.060 1.427 0.315 0.331 0.234 2.857 0.234 62.500 0.000 55.000 70.000 9.000 32.500 4.500 5.500 19.000 125.000 70.000 0.000 0.000 0.000 19.000 0.390 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.891 16.896 14.900 5.929 8.970 0.003 0.003 12.009 3.930 0.001 2.181 7.780 31.268 4.454 25.857 2.620 8.544 1.248 20.586 2.620 6.337 7.249 2355.274 0.224 2239.049 2849.699 912.922 1323.075 67.072 559.762 1913.370 4597.534 2600.654 18.319 162.840 244.260 783.667 5.962 0.160 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.680 1.055 0.931 0.370 0.560 0.000 0.000 0.825 0.270 0.000 0.400 0.531 2.143 0.306 1.778 0.180 0.587 0.086 1.414 0.180 0.411 0.350 125.000 0.013 110.000 140.000 44.850 65.000 2.250 27.500 94.000 249.000 140.850 0.900 8.000 12.000 38.500 0.200 0.032 16.209 23.581 22.711 8.072 12.849 0.003 0.003 14.220 4.747 0.001 3.356 10.097 35.378 5.060 29.658 2.860 10.557 1.649 22.331 3.034 9.605 7.833 2542.774 0.313 2404.049 3059.699 966.772 1420.575 73.822 592.762 2026.370 4971.534 2811.504 19.219 170.840 256.260 841.167 6.552 0.252 TRACTOR ANHYDROUS RIG ANHYDROUS RIG ANHYDROUS APPL. 150 HP S/AC S/AC RENTAL S/AC S/AC 0.843 0.000 0.000 0.843 0.851 0.000 0.000 0.851 0.000 0.000 0.000 0.000 0.000 0.000 2.000 2.000 0.164 0.000 0.000 0.164 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.112 0.000 0.000 2.113 0.000 0.000 0.000 0.000 0.132 0.000 0.000 0.132 4.102 0.000 2.000 6.103 TRACTOR PEANUT COHBINE COMBINING 100 HP S/AC S/AC PEANUTS S/AC 1.276 0.000 1.276 3.946 0.000 3.946 0.000 0.000 0.000 0.000 0.000 0.000 0.540 1.176 1.717 0.000 0.000 0.000 0.000 7.162 0.000 18.693 0.000 25.855 0.000 0.000 0.000 0.447 13.371 1.281 21.150 1.728 34.521 /"""WJsv Information presented Is prepared solely as a general guide and is not Intended to recognise 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. C4.50