Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988. B-124KC14) WATERMELONS Texas Coastal Bend District (14) 1988 Projected Costs and Returns per Acre GROSS INCOME Description ssssssssssesssssssssesbssss: WATERMELON Quantity 160.000 Unit $ / Unit ssss cwt. sssssssssss 6.5000 Total GROSS Income VARIABLE COST Description Quantity 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 39.935 Dol. 0.120 4.79 160.000 1.000 160.000 cwt. acre cwt. .500 62.000 3.500 80.00 62.OO 560.00 702.00 SSSSSSSSSBB 834.64 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 Cl oo sstt $ 5 . 2 1 p e r c w t . o f WATiERMELON 205.36 GROSS INCOME minus VARIABLE COST Unit To t a l SSBS Acre Acre 46.83 32.00 78.83 Total FIXED Cost Break-Even Price, Total Cost $ 5.70 14.40 5.40 2.75 5.50 3.00 4.71 1.78 3.68 3.25 6.20 3.00 3.25 6.20 3.00 13.87 2.89 29.26 10.00 5.251 5.000 Total HARVEST Machinery and Equipment Land To t a l 127.85 - OC Borrowed ================================= 1040.00 .190 .240 .180 2.750 5.500 4.000 3.140 17.800 6.140 3.250 6.200 3.000 3.250 6.200 3.000 Total PREHARVEST FIXED COST Description Your Estimate 1040.00 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 Interest HARVEST BROKERAGE HAND HARVEST CUSTOM HAUL To t a l 5 . 7 0 p e r c w t. Of WATERMELON Total of ALL Cost 913.47 NET PROJECTED RETURNS 126.53 Information presented Is prepared solely as a general guide and is not Intended to recognise or predict tho costs and returns from any one particular farm or ranch operation. These projections Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.21 Projections for Planning Purposes Only B-1241(C14) Not to be Used without Updating after January 26, 1988. DATE STAGE OF PRODUCTION OF PROD. UNITS STAGE TYPE O F O F PRODUCTION 10/15/87 PREHARVEST 10/20/87 PREHARVEST 11 / 1 5 / 8 7 PREHARVEST 01/15/88 PREHARVEST 02/10/88 PREHARVEST 02/10/88 PREHARVEST 0 2 / 1 0 / 8 8 PREHARVEST 0 2 / 1 0 / 8 8 PREHARVEST 0 2 / 1 5 / 8 8 PREHARVEST 0 3 / 0 9 / 8 8 PREHARVEST 0 3 / 0 9 / 8 8 PREHARVEST 0 3 / 1 4 / 8 8 PREHARVEST 0 3 / 1 4 / 8 8 PREHARVEST 0 3 / 1 9 / 8 8 PREHARVEST 0 4 / 1 4 / 8 8 PREHARVEST 0 4 / 1 4 / 8 8 PREHARVEST 0 4 / 1 9 / 8 8 PREHARVEST 0 4 / 1 9 / 8 8 PREHARVEST 0 4 / 2 4 / 8 8 PREHARVEST 04/29/88 PREHARVEST 05/09/88 PREHARVEST 05/09/88 PREHARVEST 05/09/88 PREHARVEST 05/09/88 PREHARVEST 05/13/88 PREHARVEST 05/19/88 PREHARVEST 05/29/88 PREHARVEST 05/29/88 PREHARVEST 05/29/88 PREHARVEST 05/29/88 PREHARVEST 06/14/88 PREHARVEST 07/14/88 HARVEST 07/14/88 HARVEST 07/14/88 HARVEST 07/14/88 NUMBER PRODUCT NAHE OF A 0 7 / 1 4 / 8 8 HARVEST DATE TYPE M M M E E E G H M E E M H E E H E H M E E G M H H E E G M H E G G K HEAD 12 FT TANDEM 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 BREAK NON- SHARE EVEN CASH PROD. [B BSBSB BCSBSBSB BDmSC .0000 N U M B E R ICASH OF 1NON UNITS iCASH INPUT NAHE 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 METHYL PARATHION DIFOLATAN INSECTICIDE APPL SPRAYING HAND HOEING BROKERAGE HAND HARVEST CUSTOH HAUL CROPLAND PER 160.0000 HATERHELON INPUT H HEIGHT .00 Y 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 C C C V V V V C V V V V F c c c C .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 recognise or predict the costs and returns from any one particular farm or ranch operation. These projections Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.22 B-124KC14) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988 BUFFLE GRASS ESTABLISHMENT, DRYLAND Texas Coastal Bend District (14) 1988 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description PREHARVEST BRUSH CLEARING SEED Fuel & Lube - Machinery Repairs - Machinery Labor Machinery Quantity Unit $ / Unit To t a l Unit To t a l Quantity 1.000 4.000 0.866 acre lb. Acre Acre Hour $ / Unit 75.000 3.250 5.252 91.178 Dol . 10.94 -108.40 GROSS INCOME minus VARIABLE COST Machinery and Equipment Land 0. 120 108.40 Total VARIABLE COST FIXED COST Description 75.00 13.00 3.87 1.05 4.55 97.46 Total PREHARVEST Interest - OC Borrowed Your Estimate Unit Acre Acre To t a l 15.94 8.00 23.94 To t a l F I X E D C o s t To t a l o f A L L C o s t 132.34 NET PROJECTED RETURNS 132.34 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 Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.23 Projections for Planning Purposes Only B-1241(C14) Not to be Used without Updating after January 26, 1988. DATE STAGE TYPE OF OF PRODUCTION NUMBER O F UNITS PRODUCT NAHE PROD. HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS D AT E 01/15/88 01/15/88 02/15/88 03/09/88 03/14/88 03/19/88 04/09/88 04/09/88 04/09/88 04/14/88 05/14/88 12/30/88 S TA G E TYPE OF OF PRODUCTION INPUT PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST H G M H H H E H H M M K INPUT NAHE NUMBER OF UNITS 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 recognise or predict the costs and returns from any one particular farm or ranch operation. These projections Mere 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 January 26, 1988. BUFFLE GRASS PASTURE, DRYLAND Texas Coastal Bend District (14) 1988 Projected Costs and Returns per Acre GROSS INCOME Description GRAZING 2.500 To t a l VA R I A B L E PREHARVEST Fuel Repairs Labor & $ / Unit To t a l 6.0000 GROSS COST Unit AUM Description Quantity 15.00 Unit $ / Unit To t a l Lube Machinery Acre Machinery Acre Machinery 0.167 Hour 5.252 - PREHARVEST - OC To t a l Borrowed Yo u r Estimate 15.00 Income To t a l Interest Quantity 0.33 0.07 0.87 1.27 0.334 VA R I A B L E Dol. 0.120 COST 0.04 1.31 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 . 5 2 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 Unit Equipment Acre FIXED COST Acre Acre Cost 13.69 To t a l 1.24 8.00 20.81 SSSSSSSSSSS 30.06 B r e a k - E v e n P r i c e , To t a l C o s t $ 1 2 . 5 4 p e r A U M o f G R A Z I N G To t a l NET of PROJECTED ALL Cost RETURNS 31.37 -16.37 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 Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.25 B-124KC14) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988. DATE STAGE O F PRODUCTION TYPE OF PROD. S TA G E OF PRODUCTION 2.5000 GRAZING 10/14/88 GRAZING D AT E NUHBER OF UNITS PRODUCT NAME TYPE OF INPUT NUMBER NAHE O F UNI T S INPUT HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 C .00 CASH FIXED LANDLORD NON- OR SHARE CASH VARI. sssss 02/15/88 PREHARVEST 04/14/88 PREHARVEST 06/14/88 PREHARVEST 08/14/88 PREHARVEST 10/14/88 10/14/88 10/14/88 PREHARVEST H H H H K L H PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK PASTURE BUFFLE GRASS PICKUP TRUCK 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 F F .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 ranoh operation. These projections Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.26 Projections for Planning Purposes Only Not to be Used without Updating after January 26, B-1241(C14) 1988 COASTAL BERMUDAGRASS ESTABLISHMENT Texas Coastal Bend District (14) 1988 Projected Costs and Returns per Acre GROSS INCOME Description SSSSSSSSSSSSSSSSSSSSSSSBSSSS H AY Quantity C O A S TA L 1.000 Unit ton $ / Unit 60.0000 SSSSSSSSSSSSSSSSSSSSSSESSSSSSSSSS Quantity 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 .190 .240 2.750 5.251 Interest - OC Borrowed HARVEST MOW. RAKE, BALE CUSTOM HAUL 36.00 7.60 9.60 2.75 7.13 2.65 8.68 Dol. 0.120 3.52 33.000 33.000 bale bale .690 .400 22.77 13.20 35.97 113.90 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: oosst t $ 1 1 3 . 8 9 p e r t o n o f H AY -53.90 GROSS INCOME minus VARIABLE COST Unit Acre Acre To t a l 32.77 8.00 40.77 Total FIXED Cost Break-Even Price, Total Cost $ To t a l 29.330 Total HARVEST Machinery and Equipment Land 60.00 74.41 Total PREHARVEST FIXED COST Description Your Estimate 60.00 Total GROSS Income VARIABLE COST Description To t a l > 4 . 6 7 p e r t o n of HAY Total of ALL Cost 154.67 NET PROJECTED RETURNS -94.67 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 projection* Mere 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 January 26, 1988 D AT E S TA G E O F PRODUCTION D AT E S TA G E OF PRODUCTION 04/14/88 PREHARVEST 06/14/88 PREHARVEST 06/14/88 PREHARVEST 07/14/88 PREHARVEST 08/04/88 PREHARVEST 08/09/88 PREHARVEST 08/14/88 PREHARVEST 08/14/88 PREHARVEST 08/19/88 PREHARVEST 08/19/88 PREHARVEST 08/19/88 PREHARVEST 12/14/88 HARVEST 12/14/88 HARVEST 12/14/88 HARVEST UNITS H AY NUMBER INPUT NAHE OF UNITS INPUT H H M H H G H E E G G G K .0000 1.0000 C O A S TA L O F H CASH LANDLORD BREAK NON- SHARE EVEN HEAD CASH PROD. PER O F PROD. TYPE HEIGHT NUMBER OF A 12/14/88 HARVEST PRODUCT NAHE TYPE SHRED STALKS SHRED STALKS PICKUP TRUCK 3/4 TON SHRED STALKS SHRED STALKS PLOHING 6 FT CUSTOH SPRIGGING DISKING - TANDEM 6 ROH NITROGEN FERT PHOSPHORUS FERT FERTILIZER APPL. KOH, RAKE, BALE C U S TO H H A U L H AY 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 NON CASH C .00 Y FIXED LANDLORD O R SHARE VARI. C V C C C C C V V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 >-39% Information presented Is prepared solely as a general guide and is not Intended to reeognise or predict the eosts and returns from any one particular farm or ranch operation. These projections Mere 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 January 26, 1988. B-1241(C14) COASTAL BERMUDAGRASS PASTURE, DRYLAND Texas Coastal Bend District (14) 1988 Projected Costs and Returns per Acre GROSS INCOME Description Unit Quantity sssssssss GRAZING SBSB 4.000 AUM $ / Unit To t a l sssssssssss s s :s s s s s s s s s 6.0000 24.00 Total GROSS Income VARIABLE COST Description 24.00 Unit Quantity SSSSSSSSSS PREHARVEST NITROGEN PHOSPHORUS FERTILIZER APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery SEES 60.000 30.000 1.000 0.167 $ / Unit To t a l SSSSSSSBSSS s s :s s s s s s s s s . 190 .240 2.750 11 . 4 0 7.20 2.75 0.33 0.07 0.87 lb. lb. acre Acre Acre Hour 5.252 22.63 Total PREHARVEST Interest - OC Borrowed 17.131 Dol . 2.06 0.120 24.68 Total VARIABLE COST Break-Even Price, Total Variable Cost :ost $ 6 .17 per AUM of GRAZING -0.68 GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Perennial Crop Your Estimate Unit To t a l SSSS s s :s s s s s s s s s Acre Acre Acre 1.25 8.00 14.91 24.15 Total FIXED Cost Break-Even Price, Total Cost $ 12.20 per AUM of GRAZING 48.83 Total of ALL Cost -24.83 NET PROJECTED RETURNS J0^\ 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 Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.29 B-124KC14) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988. DATE STAGE O F PRODUCTION TYPE OF PROD. DATE STAGE 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 4.0000 GRAZING 01/31/88 GRAZING HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. NUMBER OF UNITS PRODUCT NAHE NUMBER OF UNITS TYPE OF INPUT INPUT NAHE E E G H K L 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 .0000 CASH NON CASH C C C C .00 FIXED LANDLORD OR SHARE VARI. .00 .00 .00 .00 .00 .00 >^^v 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 Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.30 B-1241(C14) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, KLEINGRASS ESTABLISHMENT, DRYLAND Texas Coastal Bend District (14) 1988 Projected Costs and Returns per Acre y ^ N GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description PREHARVEST SEED CUSTOM PLANTING NITROGEN PHOSPHORUS FERTILIZER APPL. BANVEL HERBICIDE APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity Quantity 0.800 1.000 30.000 30.000 1.000 4.000 1.000 1.707 Unit $ / Unit To t a l Unit $ / Unit To t a l lb. acre lb. lb. acre oz. acre Acre Acre Hour 5.750 5.080 . 190 .240 2.750 .460 3.000 5.251 12.303 Dol. 1.48 -49.91 GROSS INCOME minus VARIABLE COST Machinery and Equipment Land 0. 120 49.91 Total VARIABLE COST FIXED COST Description 4.60 5.08 5.70 7.20 2.75 1.84 3.00 7.01 2.29 8.96 48.43 Total PREHARVEST Interest - OC Borrowed Your Estimate Unit To t a l ESSE SSSSSSSSSSS Acre Acre 30.75 8.00 Total FIXED Cost 38.75 Total of ALL Cost 88.66 -88.66 NET PROJECTED RETURNS Information presented Is prepared solely as a general guide and is not Intended to recogntse or predict the costs and returns from any one particular farm or ranch operation. These projections Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.31 Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988, DATE STAGE O F PRODUCTION TYPE OF PROD. HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. NUMBER OF UNITS PRODUCTNAME B-124KC14) X^Hk -HARNING- NO VALID RECEIPTS RECORDS D AT E S TA G E OF PRODUCTION 12/15/87 PREHARVEST 02/01/88 PREHARVEST 02/05/88 PREHARVEST 02/10/88 PREHARVEST 02/15/88 PREHARVEST 02/15/88 PREHARVEST 02/20/88 PREHARVEST 02/20/88 PREHARVEST 02/21/88 PREHARVEST 02/21/88 PREHARVEST 02/21/88 PREHARVEST 03/14/88 PREHARVEST 05/14/88 PREHARVEST 05/14/88 PREHARVEST 05/14/88 PREHARVEST 05/14/88 PREHARVEST TYPE NUMBER INPUT NAME OF OF UNITS INPUT H H H M H H E G E E G H E G H K PICKUP TRUCK PLOHING DISKING DISKING - TANDEH DISKING PICKUP TRUCK SEED CUSTOM PLANTING NITROGEN PHOSPHORUS FERTILIZER APPL. PICKUP TRUCK BANVEL HERBICIDE APPL. PICKUP TRUCK PASTURE 3/4 TON 6 FT OFFSET 6 ROH OFFSET 3/4 TON KLEIN. FERT FERT 3/4 TON 3/4 TON 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 '*"J*%. 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 Mere collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. C14.32 B-124KC14) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988. KLEINGRASS PASTURE, DRYLAND Texas Coastal Bend District (14) 1988 Projected Costs and Returns per Acre GROSS INCOME Description ============================ KLEINGRASS VA R I A B L E SSSSSSSSS SEED To t a l Quantity SSSS 30.000 $ / Unit SSSSSSSSSSS lb. GROSS COST Unit To t a l SSSSSSSSSSS 5.7500 172.50 sssssssssss Income Description Quantity 172.50 Unit $ / Unit To t a l PREHARVEST NITROGEN 60.000 lb. .190 PHOSPHORUS 30.000 lb. .240 FERTILIZER APPL. 1.000 acre 2.750 Fuel & Lube Machinery Acre Repairs Machinery Acre Labor Machinery 0.876 Hour 5.251 11 . 4 0 7.20 2.75 2.07 0.64 4.60 To t a l 28.66 PREHARVEST Interest HARVEST COMBINING OC Borrowed 1.000 To t a l To t a l 11 . 6 2 6 Dol. acre Yo u r Estimate 0.120 22.750 HARVEST 1.40 22.75 22.75 VA R I A B L E COST 52.81 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 . 7 6 p e r l b . o f K L E I N G R A S S S E E D GROSS FIXED INCOME minus COST Machinery Land Perennial COST Description and Crop To t a l VA R I A B L E Unit Equipment Acre FIXED Acre Acre Cost 11 9 . 6 9 To t a l 8.88 8.00 13.95 sssssssssss 30.83 B r e a k - E v e n P r i c e , To t a l C o s t $ 2 . 7 8 p e r l b . o f K L E I N G R A S S S E E D To t a l NET Of PROJECTED ALL Cost 83.64 RETURNS 88.86 J ^ \ 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 Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.33 B-124KC14) Projections for Planning Purposes Only Not to be Used without Updating after January 26, 1988 DATE STAGE OF PRODUCTION TYPE O F PROD. D AT E i 30.0000 KLEINGRASS SEED 09/14/88 HARVEST S TA G E O F PRODUCTION 10/15/87 PREHARVEST 02/15/88 PREHARVEST 04/14/88 PREHARVEST 04/14/88 PREHARVEST 04/14/88 PREHARVEST 04/14/88 PREHARVEST 06/14/88 PREHARVEST 07/14/88 PREHARVEST 09/14/88 HARVEST 09/14/88 09/14/88 TYPE INPUT NUMBER NAME O F OF UNITS INPUT H H H E E G H H G K L HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. NUMBER OF UNITS PRODUCT NAHE PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK NITROGEN PHOSPHORUS FERTILIZER APPL. PICKUP TRUCK SHRED STALKS COMBINING PASTURE KLEINGRASS 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 .0000 Bsasmm C .00 aaaaa 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 recognise or predict the eosts and returns from any one particular farm or ranch operation. These projections Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.34 CROP PRODUCTS REPORT January 26, 1988 Crop Product Name CORN COTTON LINT COTTONSEED DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. FLAX GRAZING HAY HAY HAY KLEINGRASS SEED PEANUTS SORGHUM SOYBEANS WATERMELON CORN COTTON SORGHUM COASTAL SORGHUM Price per Unit 1.9000 .5900 90.0000 1.0700 . 1400 1.7900 3.4000 6.0000 2.0000 60.0000 50.0000 5.7500 27.0000 2.9700 7.0000 6.5000 Unit of Mes. Weight per Unit bu. lb. ton bu. lb. cwt. bu. AUM bale ton ton lb. cwt. cwt. bu. cwt. 56.OOOO 1.0000 2000.0000 56.0000 1.0000 100.0000 60.0000 .0000 60.0000 2000.0000 2000.0000 1.OOOO 100.0000 100.0000 60.0000 100.0000 Cash Flow Row 20 20 20 20 20 21 22 22 20 20 20 20 20 21 20 22 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 Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.35 TRACTORS, IMPLEMENTS AND EQUIPMENT JANUARY 26, 1988 DESCRIPTION FIRST NAHE QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR 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 ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) 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) DESCRIPTION FIRST NAHE QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (KR OR HI) FUEL TYPE REMAINING LIFE (KR 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 HULTIPLIER 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 & M CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) TRACTOR TRACTOR TRACTOR IOO HP TRACTOR TRACTOR TRACTOR 125 HP IOO 125 12000 12000 TRACTOR 150 HP TRACTOR TRACTOR TRACTOR 180 HP TRACTOR 225 HP TRACTOR 40 HP 150 180 225 40 12000 12000 12000 12000 DI DI DI DI DI DI 12000 12000 12000 12000 12000 12000 350 400 400 525 300 350 39300 46900 54800 67000 85500 14400 38 38 38 38 38 38 35370 42210 49320 60300 76950 12960 .029 .029 .029 .029 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 029 .68 7 1.5 .92 .029 .68 7 1.5 .92 C 2 C 2 C 2 C 2 C 2 TRACTOR IHPLEMENT HENT TRACTOR 75 HP 75 12000 DI 12000 BEDDER 13.5 FT 400 IMPLEMENT BEDDER 18 FT .68 7 1.5 .92 C 2 I H P L E H E N T I H P L E f1ENT BEDDER 20 FT BEDDER BROADCAST SEEDER 25 FT 115 144 35 2000 2000 2000 2000 1000 2000 2000 2000 2000 1000 150 4.5 100 4.5 20 80 130 4.5 80 100 4.5 18 80 80 50 4 30. 67 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 24900 38 22410 1.1 1.2 2645 1725 3335 4200 2070 10 10 10 10 10 2358 1380 2933 3670 1840 .029 .364 .364 .364 .6 10 1.3 .885 .885 .885 364 .6 10 1.3 885 C C 2 .777 .6 10 1.3 75 13.5 .68 7 1.5 .92 C 2 .6 10 1.3 C C 2 75 C C 2 C C 2 25.3 Information presented Is proparod 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 Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.36 .6 7 1.4 .885 C C 2 DESCRIPTION r FIRST NAHE NAHE QUALIFYING 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 MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #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 NAME QUALIFYING NAHE KORSEPOHER 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 HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) IMPLEHENT IMPLEMENT CHISEL 12 FT IMPLEMENT CHISEL 20 FT IHPLEHENT COMBINE PEANUT IHPLEHENT CULTIPACKER IMPLEMENT CULTIVATOR 1 ROH CULTIVATOR 13.3 FT 50 80 30 50 30 75 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 50 4.5 12 80 50 4.5 20 80 100 2.5 6.3 60 100 5 10 80 100 5 150 5 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 2875 5405 14375 1955 16 16 10 10 2530 4830 12650 .364 .364 .6 8 1.3 .6 10 1.3 .885 .885 C C 2 C C 2 IMPLEHENT IMPLEMENT CULTIVATOR 20 FT 18.0 13.3 80 80 1.1 1.2 2990 1783 1.1 1.2 345 10 345 .380 .364 .364 .364 .64 10 1.4 .6 10 1.3 .6 10 1.3 .6 10 1.3 .885 .885 .885 .885 IMPLEMENT CULTIVATOR 25 FT C C 2 C C 2 IMPLEMENT IMPLEMENT CULTIVATOR ROLLING C C 2 DIGGER PEANUT 10 2760 C C 2 IMPLEMENT DISK 4 ROH 115 130 50 25 2000 2000 2000 2500 2000 2000 2000 2000 2000 2500 2000 2000 125 5 20 80 60 5 60 3.5 50 4.5 25.3 12.7 13.3 80 80 75 2.5 6.3 60 83 75 4.5 20 83 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 4370 5400 2933 3795 3680 4485 10 10 10 10 3910 4800 2524 .364 .364 .6 10 1.3 .6 10 1.3 .885 .885 C C 2 C C 2 40 DISK 6 ROH 10 10 3450 3335 4025 .364 .222 .364 .364 .6 10 1.3 .6 10 1.4 .6 8 1.3 .6 10 1.3 .885 .885 .885 .885 C C 2 C C 2 C C 2 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 Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.37 85 C C 2 DESCRIPTION FIRST NAME QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HRORHI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (KR OR HI) 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 ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OWNER 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 NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR MI) SPEED (MI/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 PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARM 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) IHPLEHENT IHPLEHENT DISK 8 ROH IHPLEHENT IMPLEMENT DISK OFFSET IHPLEMENT IHPLEHENT DISK TANDEH DISK - TANDEH 2 ROH DISK - TANDEH 22 FT DISK - TANDEH 6 ROH 90 63 60 30 100 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 75 4.5 75 4.5 83 100 4.8 14 83 83 100 4.5 6.0 83 150 4.5 22 83 100 4.5 20 83 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 9400 8625 106 25.3 13.3 5600 9660 4370 1668 10 10 10 10 5000 8625 3910 1438 .364 .364 .6 8 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 IHPLEHENT 364 .6 10 1.3 885 C C 2 .885 C C 2 IHPLEMENT IHPLEHENT DRILL 10 FT .6 8 1.3 DRILL 11 FT IMPLEMENT FERT. SPREADER 20 FT 10 10 8400 7705 364 .6 8 1.3 885 C C 2 .364 .6 8 1.3 .885 C C 2 IHPLEHENT IHPLEHENT FERT. SPREADER FIELD CULTIVATOR FIELD CULTIVATOR 24 FT 6 ROH 8 ROH 20 5 1000 1200 1200 2000 2000 1000 1000 1200 1200 2000 2000 50 4 11. 72 50 4 11. 72 80 5 130 5 20.0 25.3 72 72 125 5 24 80 50 5 20 80 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 5054 5060 5000 6900 5750 10 10 10 10 4600 4543 1.1 1.2 1 100 1 4500 6500 5175 364 .6 10 1.3 885 C C 2 .364 35 135 115 40 1000 180 80 .777 .934 .934 .6 10 1.4 .6 10 1.4 .885 .885 1 10 1.4 1 C C 2 1 15 1.4 1 C C 1 .777 C C 2 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 Mere collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. C14.38 .6 8 1.3 .885 C C 2 DESCRIPTION ^ ^ n !FIRST NAME V QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUELTYPE REHAINING LIFE (KR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEEO (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 ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (KR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARSOHNED 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) FUELTYPE 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 PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUALINSURANCE ($) ON FARH HIRED LABOR (KR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT ffl DEPRECIATION FACTOR #1 YEARSOHNED REPAIR COEFFICIENT ffl DEPRECIATION FACTOR ffl CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) IMPLEMENT IMPLEMENT IMPLEMENT HERB. APPLICATOR HERB . APPLICATOR 20 FT 25 FT IMPLEMENT MOLDBOARD PLOH IMPLEMENT IMPLEHENT MOLDBOARD PLOH 6 FT PLANTER 13.5 FT PICKER HHEELS 35 5 50 80 20 35 1200 1200 2000 2000 2000 1200 1200 1200 2000 2000 2000 1200 50 4 50 4 25.3 67 67 100 4.5 6 80 20 6 10 76 75 4.5 20.0 50 4.5 4.7 80 1.1 1.1 1.1 1.1 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 2070 2050 6325 7935 1955 2760 10 10 16 16 1840 1840 5750 .934 .934 .364 .6 10 1.4 .6 10 1.4 .6 10 1.3 .885 .885 .885 C C 2 C C 2 C C 2 .885 C C 2 IHPLEHENT IHPLEHENT IMPLEMENT 60 10 10 7130 1783 2530 .364 .6 .364 .777 .6 10 1.3 .6 10 1.4 .885 .885 • 8 1.3 C C 2 IHPLEHENT IHPLEHENT PLANTER 8 ROH 13.5 PLANTER PEANUT C C 2 IMPLEHENT ROLLER 20 FT ROLLER 4 ROH PLANTER 18 FT PLANTER 20 FT 40 50 75 35 25 1200 1200 1200 1200 2000 2000 1200 1200 1200 1200 2000 2000 75 4.5 18 60 50 4.5 20 60 90 4.5 30 4.5 50 6 20 80 50 6 13.3 1.1 1.2 575 10 575 1.1 1.2 805 10 690 .777 35 25.3 12.7 60 60 1.1 1.2 1.1 1.2 1.1 1.2 4600 5750 10 10 10 4140 5175 3450 1.1 1.2 920 10 805 .364 .364 .6 10 1.3 .6 12 1.3 .885 .885 C C 2 C C 2 3795 .777 .777 .777 .6 10 1.4 .6 10 1.4 .6 10 1.4 .6 10 1.4 .885 .885 .885 .885 C C 2 C C 2 C C 2 C C 2 j0^\ 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 Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.39 80 DESCRIPTION IHPLEMENT IMPLEMENT IMPLEMENT IHPLEHENT IMPLEHENT IHPLEMENT IgBBOBaeCPIIBOaW FIRST NAHE QUALIFYING NAHE KORSEPOHER 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 (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) (%) SALVAGE VALUE CURRENT MARKET VALUE ($) 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 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) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (KR OR MI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (KR 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 PAYMENT ($) ANNUAL LICENSE & TAX ($) 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) SPRAYERR HERB. SHREDDER 13 FT SPRAYER 13.5 FT SPRAYER 20 FT SPRAYER 25 FT 1000 2000 1200 1200 1200 2000 1000 2000 1200 1200 1200 2000 20 8 19 80 145 5 13 80 70 4 65 100 4 20 67 135 4 25 67 70 4 13 65 1.1 1.1 500 10 400 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.1 ROPE HICK 10 777 .6 10 1.4 885 C C 2 IMPLEMENT 40 30 13.5 30 10 30 5290 2070 2070 2070 1438 4715 1955 1955 1955 1265 .484 .777 .777 777 .6 8 1.4 .777 .885 .885 .885 10 .6 8 1.3 C C 2 EQUIPHENT 10 .6 8 1.4 C C 2 .6 8 1.4 C C 2 EQUIPMENT EQUIPMENT SHEEP MULCHER CATTLE EQUIPMENT 10 10 ,885 C C 2 EQUIPHENT 10 .6 10 1.4 .885 C C 2 EQUIPHENT SCALE SQUEEZE CHUTE STOCK SPRAYER STOCK TRAILER 130 2000 5 15 15 7 10 2000 5 15 15 7 10 150 5.0 24 80 1 1 1 1 1 250 10 250 970 10 970 1200 10 1200 400 10 400 3000 10 3000 5 6.50 8.00 5.71 1 1 1 1 30.00 2 1.1 1.2 3500 16 3000 .364 .6 10 1.3 .885 C C 2 Information presented is prepared solely as a general guide and Is not intended to reoognlse or predict the oosts and returns from any one particular farm or ranch operation. These projections Mere ooilooted and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.40 1 s^k DESCRIPTION EQUIPHENT EQUIPHENT EQUIPMENT ISBOBOB8BCS FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (KR OR HI) FUEL TYPE REHAINING LIFE (KR OR HI) FUEL CON. (UNIT/HR OR /MI) 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 CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) SUPPL. FEEDER TACK VET. EQUIPMENT 10 10 15 10 10 15 1 1 1 150 350 150 500 10 500 2.25 5. 2.33 1 350 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 Mare collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.41 OPERATING INPUT RESOURCES January 26, 1988 Operating :I n p u t ================ 20% PROTEIN ALLOTMENT LEASE ATRAZINE BANVEL BENLATE BIDRIN BRAVO BROKERAGE CAPAROL CLASSIFYING FEE COUNTER/LORSBAN DESICCANT DIFOLATAN DROPP ERADICANE FERROUS SULFATE FURADAN FURADAN 15G GUTHION 2E GYPSUM HAY INOCULANT INSECTICIDE LASSO LORSBAN MALATHION MARKETING MCPA METHYL PARATHION METHYLATE MILOGUARD NITROGEN ORTHENE 75S PASTURE IMPROV. PHOSPHORUS PIX POTASSIUM PREFAR PYDRIN PYRETHROID RANGE CUBES ROUNDUP SALT & MINERALS SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SET ASIDE SET ASIDE SEVIN TREFLAN VET. MEDICINE ZINC CHELATE ZINC SULFATE ssssssss HERB INSECT. COTTON INSC INSC INSC INSC SOYBEAN HERB HERB. FERT INSC FERT FERT WATMELON INSECT. INSC HERB BUFFELGR CORN COTTON FLAX HAYGRAZE KLEIN. OATS PEANUT SORGHUM SOYBEANS WATMELON COAST UPLAND INSECT. HERB Price per Unit ssssssss 12 3.50 1.79 .46 13.38 .47 2.95 .50 5.77 1.65 1.70 2.66 6.20 30.50 4. 12 . 14 6.05 1.58 2.56 .38 2.00 1.00 1.36 5.72 4. 14 . 12 9.75 2.37 3.25 17.80 2.96 .19 .44 .6 .24 13.00 . 18 5.50 .75 2.03 .07 10.25 .30 3.25 .75 .45 .38 .36 5.75 4.84 .60 .68 .32 4 13.61 23.95 3. 14 6. 14 6.00 1. 13 .63 Unit of Measure Cash Flow Row cwt. cwt lb. oz. lb. oz. pint cwt. lb. bale lb. qt. qt. lb lb. lb. pint lb. pint cwt. bale bu. pint qt. pint oz. head pint qt. gal. lb. lb. oz. acre lb. pint lb. qt. oz. oz. lb. pint lb. lb. thou lb. lb. lb lb. bu. lb. lb. lb. lb. ACRE ACRE lb. qt. head pint lb. 47 55 45 45 45 45 45 55 45 55 45 45 45 45 45 45 45 45 45 43 47 43 45 45 45 45 55 45 45 45 45 44 45 55 44 45 44 45 45 45 47 45 47 43 43 43 43 43 43 43 43 43 43 43 55 55 45 45 48 45 45 sssssss SEES 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 Mere collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C14.42