DESCRIPTION FIRST NAME QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR HI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (KR OR MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & M CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) DESCRIPTION FIRST NAME QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (KR OR HI) FUEL TYPE REHAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (KR OR MI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (KR OR MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & M CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) IMPLEMENT IHPLEMENT DISC-TANDEH 8 FT IHPLEMENT DRILL GRAIN 30 IMPLEMENT FERT. SPREADER IHPLEMENT GOPHER POISONER IMPLEMENT HARROHS LISTER/BEDDER 2500 25 20 10 1200 1200 1200 10 55 2500 2500 2500 1200 1200 1200 2500 2500 100 4.5 8 83 50 4.0 10 72 50 4 20 67 25 4.5 30 80 35 4.5 9 80 175 4.0 1.1 1.2 1.1 1.2 1400 1450 1.1 1.2 1 100 1 1.1 1.2 560 10 495 1.1 1.2 875 1400 700 1120 .364 .364 .6 10 1.3 .6 10 1.3 .885 .885 10 10 1260 1150 364 .6 10 1.3 885 C C 2 .777 .777 .777 .6 10 1.4 .6 10 1.4 .6 8 1.4 .885 .885 .885 C C 1 C C 2 13.3 80 1.1 1.2 10 50 C C 2 IHPLEHENT MOLDBOARD PLOH 3 BOTTOH MOLDBOARD PLOH 4 BOTTOH PLANTER 4 ROH SHREDDER 2 ROH SHREDDER 4 ROH 50 70 15 20 30 20 2500 2500 1200 2000 2000 1200 2500 2500 1200 2000 2000 1200 100 4.5 4.0 80 100 4.5 5.3 80 30 4.5 50 3.7 100 4 60 50 3.7 6.7 80 13.3 13.3 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1200 1680 1680 1795 3250 10 10 10 10 10 1080 1350 1350 1625 2600 1.1 1.2 675 10 525 .777 .230 .230 .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 2 364 .6 10 1.3 885 C C 2 IMPLEMENT C C 2 IMPLEMENT .364 .6 10 1.3 .885 C C 2 IHPLEHENT C C 2 13.3 IHPLEHENT IMPLEMENT 80 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.37 SPRAYER 53 DESCRIPTION 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 MI) 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 FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (KR OR MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & M CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT MARKET VALUE ($) L E A S E PAY M E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT Ul DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) IMPLEHENT IHPLEMENT SPRAYER AIRBLAST IMPLEHENT SPRAYER IMPLEMENT IMPLEHENT EQUIPMENT SPRAYER PASTURE TRAILER FLATBED3 TRAILER FLATBED4 30 CHAIN SAH 30 C. TREE 20 1200 1200 1200 15 300 15 300 1200 1200 1200 300 300 75 4.8 24 53 20 4.5 8 60 50 4 30 53 4.4 26.2 100 .52 100 .52 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 6600 1695 1200 1200 10 10 10 10 6000 1500 1.1 1.2 775 10 620 1200 1200 300 1 1 1.50 1 1 6 10 10 .777 .777 .777 .6 10 1.4 .6 10 1.4 .6 10 1.4 .885 .885 .885 C C 2 EQUIPMENT C C 2 EQUIPMENT 18 GA 18 .5 6 300 C C 2 EQUIPMENT EQUIPHENT EQUIPHENT EQUIPHENT CHRISTMAS TREE BALER COOLER STORAGE FEEDER HOG SOH FEEDER HINERAL FEEDER MKT HOG PICKING BOXES PEACHES 90 6 5 6 10 90 30000 EL 30000 6 5 6 10 9 2000 1 1 1 1 500 2600 1200 140 6000 400 500 2600 1200 140 6000 400 .3 20 .1 1.40 .3 20 2000 Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.38 DESCRIPTION i ^ S FIRST NAME QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (KR OR MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR HI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT MARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. iUl.Ul) LEASE CALC. (HOUR.YEAR) EQUIPHENT EQUIPMENT ROUND RING EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT SQUEEZE CHUTE TRAILER TRAILER TRAILER 24 FT TRAILER FLATBED 10 20 10 10 10 10 10 20 10 10 10 10 1 1 1 1 1 1 75 1400 2800 3000 3500 75 1400 2800 3000 3500 1200 10 1200 .70 .1 56 .1 56 .1 56 16 FT 20 FT 1 EQUIPHENT EQUIPHENT HATER SYSTEH HATERERS 20 5 20 5 1 1 3600 240 3600 240 10 9 4.80 1 1 HOG 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. C5.39 OPERATING INPUT RESOURCES April 8, 1989 Operating Input 2-4-D ADVERTISING BACTERIAL SPOT BACTERIAL SPOT BAGS, TIES, ETC. BOAR FEED BREEDING BULL CALVES BULL CALVES CALF FEED CLEANING COASTAL BERMUDA COASTAL/LEGUME COLORING CONCENTRATES CONTAINERS COVER CROP DEFOLIANT DORMANT OIL ELECTRICITY FEEDER PIGS FERTILIZER (K) FERTILIZER (N) FERTILIZER (P) FIFTH COVER FIFTH COVER FINISHING RATION FIRST COVER FIRST COVER FOLIAR FUNGICIDE FOLIAR FUNGICIDE FOLIAR INSECT. FOURTH COVER FOURTH COVER GRAIN MIX HAY HAY (PROD. COST) HAY (PROD. COST) HERB, PRE-EMERGE HERB,POST-EMERGE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERD HEALTH INOCULANT INOCULANT INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSURANCE INSURANCE INSURANCE LAND RENT LAND RENT LIME LITTER LITTER LP GAS MARKETING MARKETING MARKETING MARKETING MGMT. RECORDS 1-2 DAIRY LIGHT DAIRY PASTURE PASTURE STOCKER PEACH PEACH APPL'D APPL'D APPL'D 3RD 4-12 HOGS 3RD 4-12 SKIPROW 3RD 4-12 DAIRY COW-CALF DAIRY C. TREE C. TREE CORN COTTON HAY HAYH PASTURE PEACH SO. PEAS SORGHUM SOYBEANS WHEAT COW-CALF SOYBEANS YUCHI C. TREE CORN COTTON SM.GRAIN SO. PEAS SORGHUM SOYBEANS WHEAT BREEDER LIAB. POULTRY DAIRY HENS POULTRY COW-CALF FDR.PIGS MKT.HOGS STOCKER DAIRY Price per Unit 1.77 .50 11 11 10 11 . 0 26.00 84.50 110.00 7.00 300 47.48 54.67 9.50 8.40 .65 .13 7.81 40 .07 .70 .11 .23 .22 13.65 17.75 10.50 15.92 22.30 4.90 3.28 4.25 13.65 17.75 8.00 21.56 21.56 21.56 13.00 90 20 16 5.00 5.00 5.5 10 8.45 17 15.50 15 15. 1.35 1.2 8.50 8 9.00 3. 10 5.25 9.00 9.00 6.00 450 1000 550 15 12 27 15 10 1.00 8.25 1.75 2.50 8.50 20.00 Unit of Measure sssssss Cash Flow Row BSBS qt. tree appl appl bale cwt. head cwt. cwt. cwt. each acre acre gal cwt. each lb. acre appl kwh lb. lb. lb. lb. appl appl cwt. appl appl appl appl appl appl appl cwt. role role role lb. gal acre acre acre acre acre lb. acre acre acre oz. head acre acre lb. acre appl lb. acre appl appl lb. each $ each acre acre ton ton ton gal. head head head head head 45 55 45 45 55 47 48 46 46 47 55 47 47 45 47 55 43 45 45 50 46 44 44 44 45 45 47 45 45 45 45 45 45 45 47 47 47 47 45 45 45 45 45 45 45 45 45 45 45 45 48 43 43 45 45 45 45 45 45 45 45 54 54 54 55 55 44 55 55 50 55 55 55 55 55 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. C5.40 Operating ][nput ^ \ SSSBBSSBBSSSSSSS SSSSSBSS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS NETTING NITROGEN NITROGEN PASTURE PASTURE PASTURE RENT PEACH BORE PEACH TREES PETAL FALL PETAL FALL PHEREMONE TRAP PHOSPHATE PHOSPHORUS PIG STARTER PINK BUD PINK BUD POISON GRAIN POTASH POTASSIUM PRE-HARVEST PRE-HARVEST RAISING HERD REP SACKS SALT SALT & MINERALS SALT & MINERALS SAWS SECOND COVER SECOND COVER SEED SEED SEED SEED SEED SEED SEED SEED, RYEGRASS SEED, SMALLGRAIN SEED, TREATED SEEDLINGS SEVENTH COVER SEVENTH COVER SHAVINGS SHUCK SPLIT SHUCK SPLIT SIXTH COVER SIXTH COVER SMALL GRAIN RYEG SMALL GRAINS SOIL FUNGICIDE SOW FEED SOW FEED SPRIGS SUPPLEMENT SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES TAXES THIRD COVER THIRD COVER UTILITIES VET. MED & IMPL. VET. MEDICINE VET. MEDICINE VET. MEDICINE WEED CONTROL COW-CALF DAIRY FDR.PIGS MKT.HOGS PEACH DRY WINTER 3RD 4-12 3RD 4-12 3RD 4-12 COW-CALF STOCKER 3RD 4-12 CORN COTTON OATS SO. PEAS SORGHUM SOYBEAN YUCHI WHEAT C. TREE 3RD 4-12 3RD 4-12 3RD 4-12 RASS PASTURE GESTAT. LACTAT. BREEDERS DAIRY EGGS POULTRY PULLETS POULTRY 3RD 4-12 DAIRY STOCKER DAIRY FDR.PIGS HOGS Price per Unit ======== 10.00 20.0 1.00 1.0 20.0 .30 .28 .29 161.00 134.47 12.0 14.25 2.50 11.87 18.75 3.00 .23 .30 13.80 11.87 18.75 .65 .12 .11 10.62 17 200 .25 .06 9.9 1.40 5.75 13.65 17.75 1.08 .40 .20 .85 .64 .20 1.00 .33 . 16 .15 .06 15.92 22.30 120 11.87 18.25 15.92 22.30 134.47 54.67 16.15 10.5 11 . 0 .50 9 200 40 2500 1000 3000 1.00 13.65 17.75 85 9.19 24.00 4. 11 2.00 43.75 Unit Of Measure SSSSSBS Cash Flow Row SSBS head mon. head head acre tree lb. lb. head acre acre appl tree appl appl each lb. lb. cwt. appl appl lb. lb. lb. appl appl head each lb. cwt. head each appl appl lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. each appl appl load appl appl appl appl acre acre appl cwt. cwt. bu. cwt. each head each each each $ appl appl head head head $ head appl 55 55 55 55 55 55 44 44 47 47 52 45 43 45 45 45 44 44 47 45 45 45 44 44 45 45 55 55 47 47 47 55 45 45 43 43 43 43 43 43 43 43 43 43 43 45 45 55 45 45 45 45 43 47 45 47 47 43 47 55 55 55 55 55 55 45 45 50 48 48 48 48 45 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. C5.41 AUTO OR TRUCK RESOURCES APRIL 8, 1989 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUELTYPE REMAINING LIFE (HR OR MI) 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 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 Ul DEPRECIATION FACTOR #1 YEARSOHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (U1,U1) LEASE CALC. (HOUR.YEAR) AUTO OR TRUCK AUTO OR TRUCK AUTO OR TRUCK PICKUP PICKUP 1/2 3/4 PICKUP TRUCK 3/4 TON 147000 105000 84000 147000 105000 84000 21000 21000 21000 10500 20 9500 12000 20 12000 13000 16.7 11000 75 300 75 300 75 300 315 315 315 21000 21000 21000 G A 10 30 G A 10 30 G A 15 30 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. C5.42 CUSTOM OPERATION RESOURCES April 8, 1989 ^ N C u s t o m O p e r»t1on ation BALE MOVING CLEANING CLEANING COMBINE & HAUL CUSTOM BALING CUSTOM BALING CUSTOM COMBINING CUSTOM COMBINING CUSTOM DRILL CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAUL CUSTOM HAUL CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM PLANTING CUSTOM PLOW DRYING FERTILIZER APPL. GINNING HAND HARVEST HARVEST & HAUL HAUL & STORE HAUL.COMP.&EDUC. HAULING HERBICIDE APPL. INSECTICIDE APPL MOW, RAKE. BALE SPRIGGING STRIP & HAUL Price per Unit SSSSBSSS ssssssss HAY EGGS PULLETS SOYBEANS ROUND SQUARE OATS WHEAT 1.0 750.00 400.00 .50 12 .75 15.00 20.00 5. .30 6.5 .40 .30 .25 .12 .25 .30 .18 .55 .25 6 10 20. 2.25 1.50 3.00 .67 .35 19.30 .4 4.00 8.20 .65 27.0 5 CORN CORN SIL SORGHUM WHEAT SORGHUM WHEAT CORN HAY OATS SO. PEAS WHEAT SM.GRAIN PEANUTS SO. PEAS SORGHUM HAY MILK Unit of Measure sssssss Cash Flow Row ssss role each each bu. role bale acre acre acre bu. ton cwt. bu. cwt. bu. bu. bale bu. bu. bu. acre acre ton appl cwt. bu. cwt. bale bale cwt. acre appl bale acre cwt. 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 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. C5.43 LABOR RESOURCES APRIL 8, 1989 DESCRIPTION OTHER LABOR FIRST NAHE QUALIFYING NAHE COST OR VALUE ($/HR) TOTAL HAGE BENEFITS (X) LABOR TYPE (A,B) DESCRIPTION TYPE 4.88 FIRST NAHE QUALIFYING NAHE COST OR VALUE ($/HR) TOTAL HAGE BENEFITS (X) LABOR TYPE (A,B) CHEMICAL APPL. C. TREE 4.88 COLORING LABOR CUTTING LABOR GRADING LABOR 4.50 4.88 6.00 A A A OTHER LABOR OTHER UBOR OTHER LABOR 5.00 4 A OTHER LABOR OTHER LABOR PRUNING 4 A OTHER LABOR A OTHER LABOR OTHER LABOR OTHER LABOR HARVEST LABOR HARVESTING LABOR LIVESTOCK UBOR <A,B) DESCRIPTION OTHER LABOR A OTHER LABOR FIRST NAHE QUALIFYING NAHE COST OR VALUE ($/HR) TOTAL HAGE BENEFITS (X) LABOR BALING LABOR OTHER LABOR HARVEST & LOAD LABOR 4.50 OTHER LABOR OPERATOR LABOR OTHER LABOR 5.50 5.5 A A PLANTING LABOR C. TREE 4.50 OTHER LABOR SHEARING LABOR- THINNING 5 5.00 3.5 A A A /^S^ -y^S. Information presented is prepared solely as a general guide and is not Intended to recogntse or predict the costs ond returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.44 LIVESTOCK RESOURCES APRIL 8, 1989 DESCRIPTION LIVESTOCK FIRST NAHE QUALIFYING NAHE REHAINING LIFE (YR) CURRENT HARKET VALUE ($) SALVAGE VALUE (X) INSURANCE RATE (X) ANNUALLEASE CALC OPTIONS (R.L.P) DESCRIPTION BOAR 2 375 50 1 LIVESTOCK BULL BEEF 4 2200 40 1 COH BEEF 8 675 80 1 LIVESTOCK LIVESTOCK DAIRY COH RAISED HEIFER DAIRY 6 950 100 1 6 800 100 1 8 400 100 1 SOH (YR) ($) (X) (X) ($) 2 180 85 1 (R.L.P) Information presented is prepared solely as a general guide and Is not Intonded 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. C5.45 LIVESTOCK DAIRY COH PURCHASE LIVESTOCK FIRST NAHE QUALIFYING NAHE REMAINING LIFE CURRENT MARKET VALUE SALVAGE VALUE INSURANCE RATE ANNUAL LEASE CALC OPTIONS LIVESTOCK LAND RESOURCES APRIL 8, 1989 LAND DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND (X) (X) ($/AC) (Y.N) SORGHUH HIGH 54.18 N LAND SOYBEANS 200 15 10 N LAND LAND LAND CHARGE CROPS 5 15 10 N N LAND LAND LAND RENT LAND RENT PEACHES 1 8 20 N N LAND 20.09 N LAND UND CHARGE SKGRAIN 10 15 N ($/AC) (Y.N) <$/AC) ($/AC) 100 5 COTTON TYPICAL 30.75 N LAND LAND CHARGE FORAGE LAND LAND COTTON HIGH 37.85 N LAND LAND CHARGE DAIRY (X) (X) DESCRIPTION CORN TYPICAL 57.3 N LAND ($/AC) ($/AC) LAND CORN HIGH ($/AC) ($/AC) (X) (X) ($/AC) (Y.N) DESCRIPTION LAND N 15 N LAND RENT POULTRY 2000 125 12 N LAND KHEAT HIGH KHEAT TYPICAL 26.22 22.70 N y^Hk N J^*!\ Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.46 PERENNIAL CROP RESOURCES APRIL 8, 1989 DESCRIPTION PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP FIRST NAHE QUALIFYING NAHE HARKET VALUE ($/AC) PROPERTY TAX ($/AC) REHAINING LIFE (YR) S A LVA G E VA L U E ( X ) APPRECIATION RATE (X) I N T E R E S T R AT E ( X ) ANNUAL LEASE ($/AC) APP. CALCUATIONS (Y,N) DESCRIPTION FIRST NAHE QUALIFYING NAME HARKET VALUE PROPERTY TAX REHAINING LIFE SALVAGE VALUE APPRECIATION RATE INTEREST RATE ANNUAL LEASE. APP. CALCUATIONS # BERMUDA-CLOVER COASTAL BERMUDA 154.43 93.14 10 10 (X) (X) (X) ($/AC) (Y.N) PEACHES YEAR IA 1065.81 11 100 14 PEACHES YEAR 2 908.62 PEACHES YEAR 2A 908.62 10 100 14 14 14 N PERENNIAL CROP ($/AC) ($/AC) (YR) PEACHES YEAR 1 1065.81 PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP N PERENNIAL CROP PERENNIAL CROP PEACHES YEAR 3 911.17 PEACHES YEAR 3A 911.17 PEACHES YEAR 4 1622.42 PEACHES YEAR 4A 1622,.42 PEACHES YEAR 5 737.55 PEACHES YEAR 5A 737.55 9 100 7 8 100 7 7 100 7 100 14 14 14 14 14 14 N N N N N ^ Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.47 N BUILDINGS OR IMPROVEMENTS RESOURCES APRIL 8, 1989 DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT MARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) 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 ($) ON FARH OHNER UBOR (HR) LEASE CALC. (ANNUAL) DESCRIPTION FIRST NAME QUALIFYING NAME FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT MARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (KR) LEASE CALC. (ANNUAL) BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IHP. BUILD. OR IKP. BUILD. OR IMP. BOAR PEN BROILER HOUSE FARROHING HOUSE BARN BARN CALF BARN HAY 20 30 20 4000 20 10000 10 5760 15 50000 12 2760 .1 .30 10 10 20 172.80 35 182 2 27.60 BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IHP. BUILD. OR IHP. FEED STORAGE FEEDING SLAB FENCE HOG FENCE LOT FENCE PASTURE LAYER HOUSE 10 960 10 132 10 2520 10 24 20 2800 20 95000 2 96 1 2.64 2 50.40 .1 .48 .1 28 30 200 BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IKP. BUILD. OR IMP. BUILD. OR IMP. HILKING COMPLEX POND PULLET HOUSE SHED, PACK,STORE 20 69500 20 18 20 55000 521.25 .09 35 182 15 2000 SHEDS PASTURE 8 BOO 2 10 Information presented is prepared solely as a general guide and is not intended to recognise or predict the cost! and returns from any one particular farm or ranch operation. These projections wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.48 IRRIGATION EQUIPMENT APRIL 8, 1989 DESCRIPTION FIRST NAME QUALIFYING NAME HORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /MI) USEFULL LIFE (HR) REMAINING 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 PAYMENT ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & UBOR ($) ON FARH OHNER UBOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIMATE (X) R & M CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) FUEL USE ( DEF.,CALC.) DIST. SYS. POHER PUNT DRIP SYSTEH PUHP PUHP HATER SOURCE ELECTRIC CENT PUHP & FILT SUBHERSIBLE PUHP HELL & RESERVOIR IOO 7000 20 EL 23.7 720 720 91 NA NA N A 1000 288 288 100 NA NA NA 500 720 720 70 NA NA NA 700 NA NA NA 4350 7000 1000 500 700 4350 1.5 2 4.0 2 4.0 2 .5 2 8 8 2.25 20 20 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.49 MACHINERY COST REPORT APRIL 8, 1989 ncsvunt<E iwie UABTADIC CVDCUCCC -■■-, I t t I T T cr UN11 FUEL & LUBE TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR BALEMOVER BROADCAST SEEDER CULTIVATOR CULTIVATOR - 13 CULTIVATOR - 20 DISC DISC-TANDEH DISC-TANDEH DRILL FERT. SPREADER GOPHER POISONER HARROHS LISTER/BEDDER HOLDBOARD PLOH HOLDBOARD PLOH PLANTER SHREDDER SHREDDER SPRAYER SPRAYER SPRAYER SPRAYER TRAILER TRAILER CHAIN SAH CHRISTMAS TREE COOLER FEEDER FEEDER FEEDER PICKING BOXES ROUND RING SQUEEZE CHUTE TRAILER TRAILER TRAILER TRAILER HATER SYSTEH HATERERS PICKUP PICKUP PICKUP TRUCK 100 HP 125 HP 40 HP 50 HP 75 HP S/HR S/HR $/HR S/HR S/HR S/HR S/HR ROLLING $/HR TOOL BAR $/HR TOOL BAR $/HR OFFSET S/HR 13 FT S/HR 8 FT S/HR GRAIN S/HR $/HR S/HR S/HR S/HR 3 BOTTOH $/HR 4 BOTTOM $/HR 4 ROH S/HR 2 ROH S/HR 4 ROH S/HR S/HR AIRBLAST $/HR C. TREE S/HR PASTURE S/HR FLATBED3 S/HR FLATBED4 S/HR S/HR BALER S/HR STORAGE S/HR HOG SOH S/HR HINERAL S/HR MKT HOG S/HR PEACHES S/HR S/HR S/HR 16 FT S/HR 20 FT S/HR 24 FT S/HR FLATBED S/HR S/HR HOG S/HR 1/2 S/MI 3/4 S/HI 3/4 TON $/MI 4.924 6.155 1.969 2.462 3.693 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 0.385 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 0.077 0.051 OPER. & MANAGE. LABOR 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 o.ooo 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 O P E R . iCUSTOM I N P U T iOPER. 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 REPAIR & MAINT. OFF FARM 1.094 1.092 0.252 0.252 0.534 0.000 0.200 0.072 0.232 0.350 0.388 0.511 0.255 0.340 0.000 0.099 0.117 0.302 0.219 0.306 0.321 0.125 0.226 0.209 1.820 0.275 0.182 1.000 1.000 0.250 0.000 0.000 20.000 1.400 20.000 0.000 0.000 0.700 56.000 56.000 56.000 2.000 9.000 4.800 0.015 0.015 0.015 u.u^u CTVCn CVDCUCCC ...m REPAIR HOURLY & HAINT. LEASE LABOR 0.000 0.000 0.000 0.000 0.000 0.000 1.100 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 1.650 0.550 1.650 0.000 0.000 0.000 0.550 0.550 0.550 0.000 55.000 0.000 0.000 0.000 0.000 DEPREC. & ANNUAL LEASE INTEREST 0.000 6.324 0.000 11.193 0.000 5.599 0.000 4.816 0.000 6.147 0.000 0.170 0.000 1.153 0.000 0.139 0.000 0.834 0.000 1.250 0.000 2.362 0.000 3.532 0.000 1.766 0.000 3.194 0.000 0.002 0.000 3.086 0.000 2.779 0.000 0.889 0.000 1.514 0.000 1.876 0.000 6.255 0.000 4.558 0.000 7.225 0.000 0.728 0.000 11.222 0.000 10.501 0.000 1.723 0.000 30.693 0.000 8.000 0.000 20.833 0.000 10.833 0.000 0.212 0 . 0 0 0 310.000 0.000 40.600 0 . 0 0 0 1550.000 0.000 78.000 0.000 14.625 0 . 0 0 0 206.500 0 . 0 0 0 546.000 0 . 0 0 0 585.000 0 . 0 0 0 682.500 0 . 0 0 0 222.600 0 . 0 0 0 531.000 0.000 69.600 0.000 0.094 0.000 0.144 0.000 0.156 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 TAXES, LICENSE & INSUR. TOTAL EXPENSE! 0 . 4 11 12.753 0.728 19.168 0.364 8.185 0.313 7.842 0.400 10.773 0.012 0.181 0.085 2.538 0.010 0.221 0.060 1.125 0.090 1.690 0.170 2.920 0.252 4.295 0.126 2.147 0.230 3.763 0.000 0.002 0.198 3.383 0.200 3.095 0.064 1.255 0.108 1.841 0.135 2.318 0.450 7.026 0.325 5.007 0.520 7.971 0.053 0.989 0.800 13.841 0.750 11.526 0.124 2.028 2.727 34.420 0.458 9.458 0.500 21.968 0.556 11.389 0.013 0.225 12.000 343.650 1.400 43.950 60.000 1631.650 4.000 82.000 0.750 15.375 14.000 221.200 28.000 630.550 30.000 671.550 35.000 774.050 12.000 236.600 36.000 631.000 2.400 76.800 0.018 0.204 0.018 0.253 0.018 0.240 >-«%K 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. C5.50 n c a u u m. c n o n e UNil E /f*^ = FUEL & LUBE OPER. & MANAGE. LABOR V A R I ABLE EXPE N S E S B B B OPER. INPUT CUSTOM OPER. REPAIR & MAINT. OFF FARM REPAIR HOURLY & HAINT. LEASE LABOR — FIXED EXPENSES — TOTAL DEPREC. EXPENSES & ANNUAL LEASE INTEREST TAXES, LICENSE & INSUR. TRACTOR FERT. SPREADER APPLY FERTILIZER 40 HP S/AC $/AC S/AC 0.294 0.000 0.294 1 . 11 7 0.000 1 . 11 7 0.000 0.000 0.000 0.000 0.000 0.000 0.043 0.000 0.043 0.000 0.000 0.000 0.000 0.000 0.000 0.948 0.000 0.948 0.000 0.000 0.000 0.062 0.000 0.062 2.464 0.000 2.464 TRACTOR CULTIVATOR - 13 CULTIVATING 100 HP S/AC TOOL BAR S/AC 13 FT $/AC 1.165 0.000 1.165 1.769 0.000 1.769 0.000 0.000 0.000 0.000 0.000 0.000 0.293 0.056 0.349 0.000 0.000 0.000 0.000 0.000 0.000 1.695 0.203 1.898 0.000 0.000 0.000 0 . 11 0 0.015 0.125 5.031 0.274 5.305 TRACTOR CULTIVATOR C U LT I VAT I N G 100 HP ROLLING ROLLING $/AC $/AC S/AC 0.993 0.000 0.993 1.331 0.000 1.331 0.000 0.000 0.000 0.000 0.000 0.000 0.221 0.013 0.234 0.000 0.000 0.000 0.000 0.000 0.000 1.275 0.026 1.301 0.000 0.000 0.000 0.083 0.002 0.085 3.902 0.040 3.943 TRACTOR DISC-TANDEH SPRAYER DISC & SPRAY 75 HP 13 FT $/AC $/AC $/AC $/AC 1.504 0.000 0.000 1.504 2.124 0.000 0.000 2.124 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.172 0.087 0.061 0.319 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.978 0.600 0.213 2.791 0.000 0.000 0.000 0.000 0.129 0.043 0.015 0.187 5.907 0.730 0.289 6.926 TRACTOR DISC DISCING 75 HP OFFSET OFFSET S/AC $/AC S/AC 0.721 0.000 0.721 1.503 0.000 1.503 0.000 0.000 0.000 0.000 0.000 0.000 0.122 0.080 0.202 0.000 0.000 0.000 0.000 0.000 0.000 1.400 0.489 1.889 0.000 0.000 0.000 0.091 0.035 0.126 3.837 0.604 4.441 TRACTOR DISC-TANDEM DISCING-TANDEM 100 HP 13 FT 1 3 F T. $/AC $/AC $/AC 0.784 0.000 0.784 1.234 0.000 1.234 0.000 0.000 0.000 0.000 0.000 0.000 0.204 0.087 0.291 0.000 0.000 0.000 0.000 0.000 0.000 1.182 0.600 1.782 0.000 0.000 0.000 0.077 0.043 0.120 3.481 0.730 4.210 TRACTOR DISC-TANDEH DISCING-TANDEM 40 HP 8 FT 8 FT $/AC S/AC $/AC 0.656 0.000 0.656 2.004 0.000 2.004 0.000 0.000 0.000 0.000 0.000 0.000 0.077 0.071 0.147 0.000 0.000 0.000 0.000 0.000 0.000 1.700 0.488 2.188 0.000 0.000 0.000 0 . 11 0 0.035 0.145 4.548 0.593 5.141 TRACTOR DRILL DRILLING 75 HP GRAIN $/AC $/AC S/AC 0.863 0.000 0.863 2.080 0.000 2.080 0.000 0.000 0.000 0.000 0.000 0.000 0.168 0.097 0.265 0.000 0.000 0.000 0.000 0.000 0.000 1.937 0.915 2.851 0.000 0.000 0.000 0.126 0.066 0.192 5.173 1.078 6.251 TRACTOR GOPHER POISONER GOPHER POISONING 40 HP S/AC $/AC S/AC 0.106 0.000 0.106 0.554 0.000 0.554 0.000 0.000 0.000 0.000 0.000 0.000 0.021 0.008 0.029 0.000 0.000 0.000 0.000 0.000 0.000 0.470 0.236 0.706 0.000 0.000 0.000 0.031 0.015 0.046 1.182 0.258 1.441 TRACTOR HARROHS HARROHING 40 HP $/AC S/AC $/AC 0.354 0.000 0.354 1.849 0.000 1.849 0.000 0.000 0.000 0.000 0.000 0.000 0.071 0.030 0.100 0.000 0.000 0.000 0.000 0.000 0.000 1.568 0.708 2.276 0.000 0.000 0.000 0.102 0.051 0.153 3.943 0.788 4.731 TRACTOR TRAILER HAULING PEACHES 40 HP S/AC FLATBED3 $/AC YEAR3 S/AC 3.258 0.000 3.258 13.961 0.000 13.961 0.000 0.000 0.000 0.000 0.000 0.000 0.534 1.923 2.457 0.000 0.000 0.000 0.000 0.000 0.000 11.844 59.024 70.868 0.000 0.000 0.000 0.770 5.245 6.014 30.367 66.192 96.559 TRACTOR TRAILER HAULING PEACHES 40 HP S/AC FLATBED4 S/AC YEAR4 S/AC 3.258 0.000 3.258 13.961 0.000 13.961 0.000 0.000 0.000 0.000 0.000 0.000 0.534 1.923 2.457 0.000 0.000 0.000 0.000 0.000 0.000 11.844 15.385 27.229 0.000 0.000 0.000 0.770 0.881 1.650 30.367 18.188 48.555 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. C5.51 RESOURCE NAME = VA R I A B L E E X P E N S E S « « « « « = — = > UNIT FUEL & LUBE OPER. & HANAGE. LABOR O P E R . C U S TO M R E PA I R R E PA I R HOURLY I N P U T O P E R . & M A I N T. & M A I N T. LEASE OFF FARM LABOR aaaaa FIXED EXPENS TOTAL DEPREC. ANNUAL TAXES, & LEASE . LICENSE INTEREST & INSUR. EXPENSES A^^j. TRACTOR LISTER/BEDDER LISTING/BEDDING IOO HP $/AC S/AC $/AC 0.966 0.000 0.966 1.407 0.000 1.407 0.000 0.000 0.000 0.000 0.000 0.000 0.233 0.059 0.292 0.000 0.000 0.000 0.000 0.000 0.000 1.348 0.000 0.172 0.000 1.521 0.000 0.088 0.012 0.100 4.042 0.243 4.285 PICKUP TRUCK PICKUP TRUCK 3/4 TON $/MI S/MI 0.051 0.051 0.147 0.147 0.000 0.000 0.000 0.000 0.015 0.015 0.000 0.000 0.000 0.000 0.156 0.156 0.000 0.000 0.018 0.018 0.386 0.386 PICKUP TRUCK PICKUP TRUCK 3/4 TON 3/4 TON S/MI S/MI 0.051 0.051 0.202 0.202 0.000 0.000 0.000 0.000 0.015 0.015 0.000 0.000 0.000 0.000 0.156 0.156 0.000 0.000 0.018 0.018 0.441 0.441 TRACTOR PLANTER SPRAYER PLANT & SPRAY 75 HP 4 ROH S/AC S/AC $/AC S/AC 1.019 0.000 0.000 1.019 2.124 0.000 0.000 2.124 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.172 0.074 0.061 0.306 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.978 1.437 0.213 3.628 0.000 0.000 0.000 0.000 0.129 0.103 0.015 0.247 5.422 1.614 0.289 7.325 TRACTOR PLANTER PLANTING IOO HP 4 ROH $/AC S/AC S/AC 0.581 0.000 0.581 1.668 0.000 1.668 0.000 0.000 0.000 0.000 0.000 0.000 0.276 0.074 0.350 0.000 0.000 0.000 0.000 0.000 0.000 1.598 1.437 3.035 0.000 0.000 0.000 0.104 0.103 0.207 4.227 1.614 5.841 TRACTOR MOLDBOARD PLOH PLOHING 75 HP $/AC 3 BOTTOH S/AC 3 BOTTOM S/AC 2.361 0.000 2.361 4.159 0.000 4.159 0.000 0.000 0.000 0.000 0.000 0.000 0.336 0.125 0.462 0.000 0.000 0.000 0.000 0.000 0.000 3.874 0.867 4.741 0.000 0.000 0.000 0.252 0.062 0.314 10.983 1.054 12.037 TRACTOR MOLDBOARD PLOH PLOHING IOO HP S/AC 4 BOTTOH S/AC 4 BOTTOH $/AC 2.449 0.000 2.449 3.139 0.000 3.139 0.000 0.000 0.000 0.000 0.000 0.000 0.520 0.132 0.653 0.000 0.000 0.000 0.000 0.000 0.000 3.008 0 . 8 11 3.819 0.000 0.000 0.000 0.196 0.058 0.254 9 . 3 11 1.002 10.313 TRACTOR 40 HP BROADCAST SEEDER SEEOING BRDCAST $/AC $/AC $/AC 0.326 0.000 0.326 1 . 11 7 0.000 1 . 11 7 0.000 0.000 0.000 0.000 0.000 0.000 0.043 0.031 0.073 0.000 0.169 0.169 0.000 0.000 0.000 0.948 0.177 1.125 0.000 0.000 0.000 0.062 0.013 0.075 2.496 0.390 2.886 TRACTOR SHREDDER SHREDDING 40 HP 2 ROH 2 ROH S/AC S/AC S/AC 0.795 0.000 0.795 3.020 0.000 3.020 0.000 0.000 0.000 0.000 0.000 0.000 0 . 11 5 0.052 0.167 0.000 0.000 0.000 0.000 0.000 0.000 2.562 1.896 4.458 0.000 0.000 0.000 0.166 0.135 0.302 6.659 2.083 8.742 TRACTOR SHREDDER SHREDDING 100 HP 4 ROH 4 ROH S/AC $/AC $/AC 0.801 0.000 0.801 1.521 0.000 1.521 0.000 0.000 0.000 0.000 0.000 0.000 0.252 0.047 0.299 0.000 0.000 0.000 0.000 0.000 0.000 1.458 1.514 2.972 0.000 0.000 0.000 0.095 0.109 0.204 4.127 1.670 5.797 TRACTOR SPRAYER SPRAYING 40 HP $/AC $/AC $/AC 0.559 ' 00.000 .559 2.124 0.000 2.124 0.000 0.000 0.000 0.000 0.000 0.000 0.081 0.061 0.142 0.000 0.000 0.000 0.000 0.000 0.000 1.802 0.213 2.015 0.000 0.000 0.000 0 . 11 7 0.015 0.132 4.684 0.289 4.973 TRACTOR SPRAYER SPRAYING 40 HP S/AC AIRBLAST S/AC AIRBLAST S/AC 0.321 0.000 0.321 0.981 0.000 0.981 0.000 0.000 0.000 0.000 0.000 0.000 0.037 0.246 0.283 0.000 0.000 0.000 0.000 0.000 0.000 0.832 1.516 2.348 0.000 0.000 0.000 0.054 0.108 0.162 2.225 1.870 4.095 TRACTOR SPRAYER SPRAYING 40 HP C. TREE C. TREE $/AC $/AC S/AC 0.730 0.000 0.730 2.773 0.000 2.773 0.000 0.000 0.000 0.000 0.000 0.000 0.106 0.105 0 . 2 11 0.000 0.000 0.000 0.000 0.000 0.000 2.352 4 . 0 11 6.363 0.000 0.000 0.000 0.153 0.286 0.439 6 . 11 4 4.402 10.516 TRACTOR SPRAYER SPRAYING 40 HP PASTURE PASTURE S/AC S/AC S/AC 0.308 0.000 0.308 0.942 0.000 0.942 0.000 0.000 0.000 0.000 0.000 0.000 0.036 0.024 0.059 0.000 0.000 0.000 0.000 0.000 0.000 0.799 0.223 1.022 0.000 0.000 0.000 0.052 0.016 0.068 2.136 0.263 2.399 y**K Information presented is prepared solely as a general guide and is not Intended to recognise or predict the cost! and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.52 r BUDGET PARAMETERS REPORT April 8, 1989 Parameter Name DIESEL DIESEL BTU ELECTRICITY ELECTRICITY BTU GASOLINE GASOLINE BTL I Va l u e Unit of Measure 0.8000 GAL. 135250.0000 BTU 0.0700 KWH 3410.0000 BTU 0.7000 GAL. 124100.0000 BTU Description Cost of Diesel Fuel Energy of Diesel Fuel Cost of Electricity Electricity energy Cost of Gasol1ne Energy of Gasoline HIRED LABOR 5.5000 HOUR Hired Repair and Maintenance Labor Rate HIRED LABOR IRR 4.OOOO HOUR Hired Irrigation Operation Labor INR 1.OOOO % Insurance Rate, % of Market value IRITB 10.0000 % Interest Rate, Intermediate Term Borrow, IRITE 10.0000 % I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y IROCB 12.OOOO % I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w. IROCE 12.OOOO % Interest Rate, Operating Capital Equity IRPCF 0.OOOO % Interest Rate, Positive Cash Flow LP GAS 0.7800 GAL. Cost of LP Gas LP GAS BTU 92140.0000 BTU Energy of LP Gas LUBE MULTI 0.1000 NONE Lube Multiplier NATURAL GAS 3.OOOO MCF Cost of Natural Gas NATURAL GAS BTU 1000000.0000 BTU Energy of Nat. Gas per 100ft3 or Therm OWNER LABOR 5.5000 HOUR Owner Repair and Maintenance Labor Rate OWNER LABOR IRR 4.OOOO HOUR Owner Irrigation Operation Labor PTR 0.0000 % Personal Property Tax Rate 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 s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . C5.53 B-124KL05) TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM Z e r l e L . C a r p e n t e r, D i r e c t o r . C o l l e g e S t a t i o n , Te x a s TEXAS LIVESTOCK ENTERPRISE BUDGETS NORTHEAST TEXAS DISTRICT Projected for 1989 E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i i economic level, race, color, sex, religion or national origin. C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s Department of Agriculture cooperating. Distributed In furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, 1914. 150 - 12-88. New Projections for Planning Purposes Only B-1241(L05) Not to be Used without Updating after April 8, 1989. COW-CALF PRODUCTION-NO WINTER PASTURE N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1989 Projected Costs and Returns per Head PRODUCTION Description Quantity Unit $ / Unit Return Estimate CULL COWS BEEF O.IOHd 9.250 cwt. 52.0000 48.10 HEIFER C A LV E S 0.40Hd 4.750 CWt. 87.0000 165.30 ' STEER C A LV E S 0.40Hd 5.000 cwt. 96.0000 192.00 To t a l GROSS Income OPERATING INPUT or CUSTOM OPERATION Description Input C O A S TA L / L E G U M E PA S T U R E H AY ( P R O D . C O S T ) C O W- C A L F HERD H E A LT H COW-CALF MARKETING COW-CALF MISCELLANEOUS COW-CALF S A LT & M I N E R A L S C O W- C A L F SUPPLEMENT Fuel Lube Repa1r Use 2.000 4.500 1.000 0.900 1.000 0.440 4.500 405.40 Unit acre role head head head cwt. cwt. $ / Unit 54.670 21.560 15.000 8.250 10.000 9.900 9.000 Total OPERATING INPUT and CUSTOM OPERATION Costs Residual returns to capital, ownership labor, land, management, Cost 109.34 97.02 15.00 7.43 10.00 4.36 40.50 2.73 0.27 3.98 290.62 and p r o fi t 11 4 . 7 8 ============================================================================== C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t Invested Return Interest IT Borrowed 1034.376 Dol. 0.100 103.44 Interest OC Borrowed 164.807 Dol. 0.120 19.78 To t a l C A P I TA L INVESTMENT R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r, land, management, and Costs 123.21 p r o fi t -8.44 O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t Machinery and Equipment 28.53 Livestock 35.24 To t a l OWNERSHIP =========== Costs 63.77 R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 7 2 . 2 1 LABOR COST Machinery Other Description returns COST Annual Annual Ta x e s Lease management, Input Use 2.000 2.000 to 28.66 and Unit Acre Acre LAND returns Average Cost Rate Hr. 4.012 8.66 4.000 20.00 Costs land, Description To t a l Residual to Unit 2.159 LABOR Residual LAND Use and Equipment 5.000 Hr. To t a l LAND Input p r o fi t Rate Return of 5.000 10.000 Costs management and -100.87 Cost 10.00 20.00 30.00 p r o fi t -130.87 -WARNING- No Management Cost Specified Residual To t a l returns Projected to Cost p r o fi t of Production -130.87 536.27 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. L5.1