Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. DATE STAGE TYPE OF OF PRODUCTION PRODUCT NAHE NUMBER PROD. HEIGHT 1 OF PER UNITS HEAD 1 CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. QBBBC 02/14/90 HARVEST 08/14/90 HARVEST 0 9 / 1 4 / 9 0 HARVEST DATE A A A STAGE TYPE O F O F PRODUCTION INPUT 06/14/89 PREHARVEST 08/14/89 PREHARVEST 09/14/89 PREHARVEST 10/09/89 PREHARVEST 10/09/89 PREHARVEST 10/09/89 PREHARVEST 10/14/89 PREHARVEST 11/14/89 PREHARVEST 02/09/90 PREHARVEST 02/09/90 PREHARVEST 02/14/90 PREHARVEST 03/09/90 PREHARVEST 03/09/90 PREHARVEST 03/09/90 PREHARVEST 03/09/90 PREHARVEST 03/14/90 PREHARVEST 04/04/90 PREHARVEST 0 7 / 3 0 / 9 0 PREHARVEST 0 7 / 3 0 / 9 0 PREHARVEST 0 7 / 3 0 / 9 0 PREHARVEST 07/31/90 HARVEST 07/31/90 HARVEST 07/31/90 M M M M E E M M M E M M E E E M M E E E G G K DEFICIENCY PMT SORGHUM DEFICIENCY PMT SORGHUM 18.0000 40.0000 18.0000 SORGHUM INPUT NAHE NUMBER O F UNITS DISCING DISCING DISCING LIQUID FERT. RIG FERT. 10-34-0 HERB, FALL DISCING SHAPING BEDS ANHYDROUS APPL. FERT. 82-0-0 SHAPING BEDS PLANTING SEED SORGHUM HERB, PRE-EHERGE INSECT. SOIL ROLLING CULTIVATING ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CUSTOM COMBINING CUSTOM HAULING CASH RENT OFFSET TANDEH TANDEM SORGHUM TANDEH TREATED SORGHUM SORGHUM SORGHUM CROPLAND 1.0000 1.0000 1.0000 1.0000 150.0000 1.0000 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 7.0000 1.0000 1.0000 1.0000 1.0000 . 11 0 0 . 11 0 0 .1100 1.0000 40.0000 1.0000 .0000 .0000 .0000 CASH NON CASH c& oroB B-1241(C04) C C C BBSBSBHS 33.00 33.00 33.00 N N N FIXED LANDLORD OR SHARE VARI. e s a c a s xs n a o n a c .00 .00 .00 .00 c c V V 33.00 c V 33.00 c c c V V V 33.00 c c c c c c V F F V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 33.00 .00 .00 Information presented is prepared solely os a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections wore collected and developed by staff members of tho Texas Agricultural Extension Service and approved for publication. C4.22 A^%, Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-1241(C04) COTTON PRODUCTION AFTER WHEAT 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 ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description COTTON LINT COTTONSEED DEFICIENCY PMT COTTON Quantity 375.000 0.281 350.000 Unit lb. ton lb $ / Unit 0.5800 100.OOOO 0.1500 Total GROSS Income VARIABLE COST Description PREHARVEST FERT. 32-0-0 HERB, YELLOW LIQUID FERT. RIG SEED COTTON HERB, PRE-EMERGE INSECT. THRIPS INSECT. THRIPS INSECT. PLANTBUG INSECT. PLANTBUG ACR VARIABLE CST Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST DEFOLIANT CUSTOM STRIPPING GINNING Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Your Estimate 217.50 28. 10 52.50 298.10 Quantity 156.000 1.000 1.000 20.000 1.000 1.000 1.000 1.000 1.000 0. 142 1 .680 Unit ==== lb. acre acre lb. acre acre acre acre acre acre Acre Acre Hour $ / Unit .075 7.100 2.000 .480 5.750 4.625 4.625 1.900 1.900 11.850 5.001 To t a l 11.70 7. 10 2.00 9.60 5.75 4.62 4.62 1.90 1.90 1.69 4.90 3.41 8.40 67.60 3.000 15.000 15.000 0.085 qt. lb. cwt. Acre Acre Hour 2.750 .070 2.500 5.004 Total HARVEST Interest Interest To t a l 8.25 1.05 37.50 0. 16 0.08 0.43 47.47 - OC Borrowed - Positive Cash 55.966 -4.590 Dol . Dol . 0.109 0.052 6. 10 -0.24 Total VARIABLE COST 120.93 GROSS INCOME minus VARIABLE'COST 177. 17 FIXED COST Description Unit ACR FIXED COST ACR LAND RENT Machinery and Equipment Land acre acre Acre Acre Total FIXED Cost To t a l 2.07 3.57 30.65 25.00 61.29 Total of ALL Cost 182.22 NET PROJECTED RETURNS 115.88 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by 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 . C4.23 Projections for Planning Purposes Only B-124KC04) Not to be Used without Updating after April 20, 1990. DATE STAGE TYPE OF OF PRODUCTION PRODUCT NAHE NUMBER PROD. HEIGHT OF PER UNITS HEAD Doegacscc 10/01/90 HARVEST 10/01/90 HARVEST 10/15/90 HARVEST DATE A A A STAGE TYPE O F OF PRODUCTION 08/15/89 PREHARVEST 08/15/89 PREHARVEST 0 9 / 1 5 / 8 9 PREHARVEST 10/10/89 PREHARVEST 10/10/89 PREHARVEST 10/10/89 PREHARVEST 10/15/89 PREHARVEST 12/15/89 PREHARVEST 0 4 / 0 1 / 9 0 PREHARVEST 0 4 / 2 5 / 9 0 PREHARVEST 0 4 / 2 5 / 9 0 PREHARVEST 0 4 / 2 5 / 9 0 PREHARVEST 0 5 / 0 1 / 9 0 PREHARVEST 0 5 / 1 0 / 9 0 PREHARVEST 05/10/90 PREHARVEST 05/15/90 PREHARVEST 05/15/90 PREHARVEST 05/25/90 PREHARVEST 05/25/90 PREHARVEST 05/25/90 PREHARVEST 05/30/90 PREHARVEST 05/30/90 PREHARVEST 08/31/90 PREHARVEST 08/31/90 PREHARVEST 08/31/90 PREHARVEST 09/01/90 HARVEST 09/01/90 HARVEST 0 9 / 1 0 / 9 0 HARVEST 10/01/90 HARVEST 10/15/90 COTTON LINT COTTONSEED DEFICIENCY PMT COTTON INPUT NAHE NUMBER OF INPUT H H H M E E M M H H E E H H E H E H H E H E E E E H E G G K 375.0000 .2810 350.0000 UNITS DISCING DISCING DISCING LIQUID FERT. RIG FERT. 32-0-0 HERB, YELLOW DISCING SHAPING BEDS SHAPING BEDS PLANTING SEED COTTON HERB, PRE-EHERGE ROLLING SPRAYING INSECT. THRIPS SPRAYING INSECT. THRIPS CULTIVATING SPRAYING INSECT. PLANTBUG SPRAYING INSECT. PLANTBUG ACR VARIABLE CST ACR FIXED COST ACR LAND RENT SPRAYING DEFOLIANT CUSTOH STRIPPING GINNING CASH RENT OFFSET TANDEH TANDEM COTTON TANDEH COTTON COTTON COTTON CROPLAND 1.0000 1.0000 1.0000 1.0000 156.0000 1.0000 1.0000 1.0000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .1429 .1429 .1429 1.0000 3.0000 15.0000 15.0000 1.0000 .0000 .0000 .0000 CASH NON CASH CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. C c C 25.00 25.00 25.00 N N N FIXED LANDLORD OR SHARE VARI. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 C C V V C V 25.00 C V 25.00 c V 25.00 c c c 25.00 25.00 C V V F F C C C C V V V F 25.00 25.00 25.00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections wore 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 . C4.24 A^$^K ^ \ Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-124KC04) COTTON PRODUCTION AFTER WHEAT 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 ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description COTTON LINT COTTONSEED DEFICIENCY PMT COTTON Quantity 425.000 0.319 350.000 Unit lb. ton lb $ / Unit 0.5800 100.0000 0.1500 Total GROSS Income VARIABLE COST Description PREHARVEST FERT. 32-0-0 HERB. YELLOW LIQUID FERT. RIG SEED COTTON HERB, PRE-EMERGE INSECT. THRIPS INSECT. THRIPS INSECT. PLANTBUG INSECT. PLANTBUG INSECT. BOLLWORM INSECT. BOLLWORM INSECT. BOLLWORM ACR VARIABLE CST Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST DEFOLIANT CUSTOM STRIPPING GINNING Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Your Estimate 246.50 31.90 52.50 330.90 Quantity 156.000 1.000 1.000 20.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 0. 142 1.935 Unit lb. acre acre lb. acre acre acre acre acre acre acre acre acre Acre Acre Hour $ / Unit .075 7.100 2.000 .480 5.750 4.625 4.625 1.900 1.900 7.188 7. 188 7.188 11.850 5.001 To t a l 11.70 7. 10 2.00 9.60 5.75 4.62 4.62 1.90 1.90 7.18 7.18 7. 18 1.69 5.39 3.64 9.68 91. 16 3.000 17.000 17.000 2.750 .070 2.500 0.085 qt. lb. cwt. Acre Acre Hour 70.022 -4.694 Dol . Dol . 0. 109 0.052 5.004 Total HARVEST Interest Interest To t a l 8.25 1.19 42.50 0.16 0.08 0.43 52.61 OC Borrowed Positive Cash Total VARIABLE COST 7.63 -0.25 151.16 GROSS INCOME minus VARIABLE COST 179.74 FIXED COST Description Unit ACR FIXED COST ACR LAND RENT Machinery and Equipment Land acre acre Acre Acre To t a l 2.07 3.57 33.76 25.00 Total FIXED Cost 64.40 Total of ALL Cost 215. 56 NET PROJECTED RETURNS 115.34 Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.25 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. D AT E S TA G E OF PRODUCTION TYPE OF PRODUCT NAHE NUMBER " OF PROD. UNITS BnacBBBBgaoim 11/01/90 HARVEST 11/01/90 HARVEST 11/15/90 HARVEST D AT E S TA G E OF PRODUCTION 08/15/89 PREHARVEST 08/15/89 PREHARVEST 09/15/89 PREHARVEST 10/10/89 PREHARVEST 10/10/89 PREHARVEST 10/10/89 PREHARVEST 10/15/89 PREHARVEST 12/15/89 PREHARVEST 04/01/90 PREHARVEST 04/25/90 PREHARVEST 04/25/90 PREHARVEST 04/25/90 PREHARVEST 05/01/90 PREHARVEST 05/10/90 PREHARVEST 05/10/90 PREHARVEST 05/15/90 PREHARVEST 05/15/90 PREHARVEST 05/25/90 PREHARVEST 05/25/90 PREHARVEST 05/25/90 PREHARVEST 05/30/90 PREHARVEST 05/30/90 PREHARVEST 07/10/90 PREHARVEST 07/10/90 PREHARVEST 07/17/90 PREHARVEST 07/17/90 PREHARVEST 08/05/90 PREHARVEST 08/05/90 PREHARVEST 09/26/90 PREHARVEST 09/26/90 PREHARVEST 09/26/90 PREHARVEST 10/01/90 HARVEST 10/01/90 HARVEST 10/10/90 HARVEST 11/01/90 HARVEST 11/15/90 A A A TYPE O F COTTON LINT COTTONSEED DEFICIENCY PMT COTTON INPUT NAME O F H H H M E E M H H H E E H H E H E M M E H E H E H E H E E E E H E G G K UNITS DISCING OFFSET D I S C I N G TA N D E M D I S C I N G TA N D E M LIQUID FERT. RIG FERT. 32-0-0 HERB, YELLOH COTTON D I S C I N G TA N D E M SHAPING BEDS SHAPING BEDS PLANTING SEED COTTON HERB, PRE-EMERGE COTTON ROLLING SPRAYING INSECT. THRIPS SPRAYING INSECT. THRIPS CULTIVATING SPRAYING INSECT. PLANTBUG SPRAYING INSECT. PLANTBUG SPRAYING INSECT. BOLLHORM SPRAYING INSECT. BOLLHORM SPRAYING INSECT. BOLLHORM ACR VARIABLE CST ACR FIXED COST ACR LAND RENT SPRAYING DEFOLIANT CUSTOM STRIPPING COTTON GINNING COTTON CASH RENT CROPLAND 1.0000 1.0000 1.0000 1.0000 156.0000 1.0000 1.0000 1.0000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .1429 .1429 .1429 1.0000 3.0000 17.0000 17.0000 1.0000 CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. BDBSE 425.0000 .3190 350.0000 NUMBER INPUT HEIGHT PER 1HEAD B-1241(C04) .0000 .0000 .0000 C C C 25.00 25.00 25.00 N N N CASH FIXED LANDLORD NON OR SHARE CASH VARI. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 C C V V C V 25.00 C V 25.00 C V 25.00 C V 25.00 C V 25.00 c V 25.00 c c c c V V F F 25.00 c c c c V V V F 25.00 25.00 25.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections wore 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 . C4.26 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-1241(C04) 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 ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT WHEAT WHEAT Quantity 40.000 45.000 Unit bu bu. $ / Unit 0.8900 3.1000 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 INSECT. GREENBUG LIQUID FERT. RIG ACR VARIABLE CST Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Your Estimate 35.60 139.50 175.10 Quantity 100.000 1.000 75.000 1.000 1.000 180.000 1.000 1.000 0.052 Unit 0.959 lb. acre lb. acre acre lb. acre acre acre Acre Acre Hour 1.000 45.000 acre bu. 43.400 -1.614 Dol . Dol . $ / Unit . 120 2.000 .170 5.920 2.690 .075 2.690 2.000 11.850 5.001 To t a l 12.00 2.00 12.75 5.92 2.69 13.50 2.69 2.00 0.62 3.01 2.28 4.80 64.27 14.000 . 140 Total HARVEST Interest Interest To t a l 14.00 6.30 20.30 OC Borrowed Positive Cash 0. 109 0.052 4.73 -0.08 Total VARIABLE COST 89.22 GROSS INCOME minus VARIABLE COST 85.89 FIXED COST Description Unit ACR FIXED COST ACR LAND RENT Machinery and Equipment Land acre acre Acre Acre Total FIXED Cost To t a l 0.76 1.32 16.74 25.00 43.82 Total of ALL Cost 133.04 NET PROJECTED RETURNS 42.06 0^\, Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by 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 . C4.27 Projections for Planning Purposes Only B-124KC04) Not to be Used without Updating after April 20, 1990. DATE STAGE O F PRODUCTION TYPE OF PRODUCT NAHE OF PROD. UNITS "ggapgBBHBPattnpp 06/14/90 HARVEST 07/14/90 HARVEST DATE A A STAGE TYPE PRODUCTION INPUT OF OF 1WEIGHT PER 1hE i AD NUMBER HHEAT DEFICIENCY PHT BSBBQBOCSSS3B anoscsssa 45.0000 40.0000 .0000 .0000 KHEAT INPUT NAME NUMBER OF UNITS CASH NON CASH CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C C 33.00 33.00 N N FIXED LANDLORD O R !SHARE VARI. aaami 06/14/89 PREHARVEST 08/14/89 PREHARVEST 09/14/89 PREHARVEST 10/09/89 PREHARVEST 10/09/89 PREHARVEST 10/14/89 PREHARVEST 10/19/89 PREHARVEST 10/19/89 PREHARVEST 10/19/89 PREHARVEST 12/14/89 PREHARVEST 12/14/89 PREHARVEST 03/09/90 PREHARVEST 03/09/90 PREHARVEST 03/09/90 PREHARVEST 05/30/90 PREHARVEST 05/30/90 PREHARVEST 05/30/90 PREHARVEST 05/31/90 HARVEST 05/31/90 HARVEST 05/31/90 H H H H E H H E E H E H E E E E E G G K DISCING OFFSET DISCING TANDEM DISCING TANDEH DRY FERT. RIG FERT. 18-46-0 DISCING TANDEM DRILLING SEED KHEAT HERB, PRE-EMERGE KHEAT SPRAYING INSECT. GREENBUG LIQUID FERT. RIG FERT. 32-0-0 INSECT. GREENBUG ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CUSTOM COMBINING HHEAT CUSTOM HAULING HHEAT CASH RENT CROPLAND 1.0000 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 75.0000 1.0000 1.0000 1.0000 1.0000 180.0000 1.0000 .0526 .0526 .0526 1.0000 45.0000 1.0000 .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 recognize or predict the costs and roturns 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 . C4.28 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-1241(C04) 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 ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT WHEAT WHEAT Quantity 40.000 45.000 Unit bu bu. $ / Unit 0.8900 3.1000 Total GROSS Income 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 75.000 1.000 1.000 180.000 1.000 1.000 0.052 1.002 Unit lb. acre lb. acre acre lb. acre acre acre Acre Acre Hour $ / Unit ====: . 120 2.000 .170 5.920 2.690 .075 2.690 2.000 11.850 5.001 35.60 139.50 To t a l 12.00 2.00 12.75 5.92 2.69 13.50 2.69 2.00 0.62 2.86 2.00 5.01 64.05 1.000 45.000 acre bu. 42.396 -3.594 Dol . Dol . 14.000 . 140 Total HARVEST /#^\ Your Estimate 175.10 VARIABLE COST Description Interest Interest To t a l 14.00 6.30 20.30 OC Borrowed Positive Cash 0. 109 0.053 4.62 -0. 19 Total VARIABLE COST 88.78 GROSS INCOME minus VARIABLE COST 86.32 FIXED COST Description Unit = a B B = S S B S a = = = B B B B B S a = = = = B B B S a B = = Z ACR FIXED COST ACR LAND RENT Machinery and Equipment Land acre acre Acre Acre To t a l 0.76 1.32 19. 11 25.00 Total FIXED Cost 46. 19 Total of ALL Cost 134.97 NET PROJECTED RETURNS 40. 13 JlP^s Information presented Is prepared solely as a genoral guide and is not intended to recognize or predict tho costs and roturns from any one particular form 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 B-1241(C04) Not to be Used without Updating after April 20, 1990. DATE STAGE TYPE O F OF PRODUCTION 06/15/90 HARVEST 07/15/90 HARVEST DATE STAGE OF PRODUCTION PRODUCT NAHE OF PROD. A A TYPE 1HEIGHT PER 1HEAD NUHBER UNITS KHEAT DEFICIENCY PMT 45.0000 40.0000 HHEAT INPUT NAME NUMBER O F OF INPUT UNITS CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. .0000 C .0000 C 33.00 33.00 N N CASH FIXED LANDLORD NON O R SHARE CASH VARI. qoobc sanan 08/20/89 PREHARVEST 08/25/89 PREHARVEST 09/20/89 PREHARVEST 10/10/89 PREHARVEST 10/10/89 PREHARVEST 10/15/89 PREHARVEST 10/20/89 PREHARVEST 10/20/89 PREHARVEST 10/20/89 PREHARVEST 12/15/89 PREHARVEST 12/15/89 PREHARVEST 03/10/90 PREHARVEST 0 3 / 1 0 / 9 0 PREHARVEST 0 3 / 1 0 / 9 0 PREHARVEST 0 5 / 3 1 / 9 0 PREHARVEST 0 5 / 3 1 / 9 0 PREHARVEST 0 5 / 3 1 / 9 0 PREHARVEST 06/01/90 HARVEST 06/01/90 HARVEST 07/15/90 H H M M E H H E E M E H E E E E E G G K SHREDDING STALK DISCING TANDEH DISCING OFFSET DRY FERT. RIG FERT. 18-46-0 DISCING TANDEH DRILLING SEED HHEAT HERB, PRE-EMERGE HHEAT SPRAYING INSECT. GREENBUG LIQUID FERT. RIG FERT. 32-0-0 INSECT. GREENBUG ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CUSTOM COMBINING HHEAT CUSTOH HAULING HHEAT CASH RENT CROPLAND 1.0000 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 75.0000 1.0000 1.0000 1.0000 1.0000 180.0000 1.0000 .0526 .0526 .0526 1.0000 45.0000 1.0000 C .00 .00 .00 .00 V 33.00 c c V V c V .00 .00 .00 .00 .00 33.00 c c c c c c c c V V V F F V V F 33.00 .00 .00 33.00 33.00 33.00 33.00 33.00 .00 A ^ \ Information presented Is prepared solely as a general guide and is not intended to recognize or predict tho costs and returns from any one particular farm or ranch operation. Those projections wore 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 . C4.30 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-1241(C04) 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 ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT WHEAT WEIGHT GAIN STOCKERS WHEAT Quantity 35.000 190.000 40.000 Unit Unit bu lb. bu. 0.8900 0.2500 3.1000 Total GROSS Income VARIABLE COST Description PREHARVEST FERT. 18-46-0 DRY FERT. RIG FERT. 82-0-0 ANHYDROUS 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 Your Estimate 31. 15 47.50 124.00 202.65 Quantity 100.000 1.000 80.000 1.000 90.000 1.000 125.000 1.000 1.000 0.052 0.827 Unit S B B B lb. acre lb. acre lb. acre lb. acre acre acre Acre Acre Hour $ / Unit . 120 2.000 .082 2.000 . 170 2.690 .075 2.000 2.690 11.850 5.002 To t a l 12.00 2.00 6.60 2.00 15.30 2.69 9.37 2.00 2.69 0.62 2.58 1.50 4. 14 63.50 1.000 40.000 acre bu. 49.936 -3.150 Dol . Dol . 14.000 . 140 Total HARVEST Interest Interest To t a l 14.00 5.60 19.60 OC Borrowed Positive Cash Total VARIABLE COST 0. 109 0.053 5.44 -0. 17 88.38 GROSS INCOME minus VARIABLE COST 114.27 FIXED COST Description Unit ACR FIXED COST ACR LAND RENT Machinery and Equipment Land acre acre Acre Acre To t a l 0.76 1.32 13.47 25.00 Total FIXED Cost 40.54 Total of ALL Cost 128.92 NET PROJECTED RETURNS 73.73 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections wore 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 . C4.31 Not DATE STAGE OF PRODUCTION to TYPE OF PROD. Projections for Planning Purposes Only be Used without Updating after April 20, PRODUCT NAHE NUMBER HEIGHT CASH LANDLORD BREAK OF PER NONSHARE EVEN UNITS HEAD CASH PROD. sasonc bbbs 02/28/90 GRAZING 06/14/90 HARVEST 06/14/90 HARVEST DATE 06/14/89 07/14/89 08/14/89 08/14/89 08/19/89 08/19/89 08/31/89 08/31/89 12/14/89 12/14/89 03/09/90 03/09/90 03/14/90 05/30/90 05/30/90 05/30/90 05/31/90 05/31/90 05/31/90 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HEIGHT GAIN DEFICIENCY PHT KHEAT TYPE OF INPUT B-1241(C04) 1990. STOCKERS KHEAT INPUT NAHE 190.0000 35.0000 40.0000 .0000 .0000 .0000 N C C .00 33.00 33.00 N N N NUMBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . DISCING OFFSET DISCING TA N D E M DRY FERT. RIG FERT. 18-46-0 FERT. 82-0-0 ANHYDROUS APPL. DRILLING SEED KHEAT SPRAYING INSECT. GREENBUG LIQUID FERT. RIG FERT. 32-0-0 INSECT. GREENBUG ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CUSTOH COMBINING HHEAT CUSTOM HAULING HHEAT CASH RENT CROPLAND 1.0000 1.0000 1.0000 100.0000 80.0000 1.0000 1.0000 90.0000 1.0000 1.0000 1.0000 125.0000 1.0000 .0526 .0526 .0526 1.0000 40.0000 1.0000 C C C C C C C C C C C C .00 .00 .00 V 33.00 V 33.00 .00 .00 V .00 .00 V 33.00 .00 V 33.00 V 33.00 V 33.00 F 33.00 F 33.00 V 33.00 V 33.00 F .00 Information presented is prepared solely as a general guide and is not intended to recognizo or predict the costs and returns from any one particular farm or ranch oporation. These projections wore 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 . C4.32 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-1241(C04) 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 ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description WEIGHT GAIN STOCKERS Quantity 360.000 Unit lb. $ / Unit 0.2500 Total GROSS Income VARIABLE COST Description PREHARVEST FERT. 18-46-0 DRY FERT. RIG FERT. 82-0-0 ANHYDROUS RIG SEED WHEAT INSECT. GREENBUG FERT. 32-0-0 LIQUID FERT. RIG INSECT. GREENBUG Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity Unit 0.827 lb. acre lb. acre lb. acre lb. acre acre Acre Acre Hour 60.286 Dol . 100.000 1.000 100.000 1.000 90.000 1.000 200.000 1.000 1 .000 90.00 $ / Unit . 120 2.000 .082 2.000 . 170 2.690 .075 2.000 2.690 5.002 To t a l 12.00 2.00 8.25 2.00 15.30 2.69 15.00 2.00 2.69 2.58 1 .50 4. 14 70.15 Total VARIABLE COST 0. 109 6.57 76.72 GROSS INCOME minus VARIABLE COST 13.28 FIXED COST Description Unit Machinery and Equipment Land jps\ Your Estimate 90.00 Total PREHARVEST Interest - OC Borrowed To t a l Acre Acre To t a l 13.47 25.00 Total FIXED Cost 38.47 Total of ALL Cost 115.19 NET PROJECTED RETURNS -25.19 Information presented Is prepared solely as a general guide and is not Intended to recognize or predict tho costs and returns from any one particular farm or ranch operation. Those projections wore collected and developed by s t a f f m e m b e r s o f t h o 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 . C4.33 Projections for Planning Purposes Only B-124KC04) Not to be Used without Updating after April 20, 1990, DATE STAGE TYPE OF O F PRODUCTION 0 2 / 2 8 / 9 0 GRAZING DATE 06/14/89 07/14/89 08/14/89 08/14/89 08/19/89 08/19/89 08/31/89 08/31/89 12/14/89 12/14/89 03/09/90 03/09/90 03/14/90 05/31/90 STAGE TYPE OF OF PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST NUMBER PER UNITS HEIGHT GAIN STOCKERS INPUT NAME HEAD 360.0000 NUMBER OF INPUT H H H E H E M E H E H E E K HEIGHT O F PROD. A PRODUCTION PRODUCT NAHE UNITS DISCING OFFSET DISCING TANDEM DRY FERT. RIG FERT. 18-46-0 ANHYDROUS APPL. FERT. 82-0-0 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 1.0000 100.0000 1.0000 90.0000 1.0000 1.0000 1.0000 200.0000 1.0000 1.0000 CASH 1LANDLORD BREAK NON SHARE EVEN CASH PROD. .0000 N CASH NON CASH .00 N FIXED LANDLORD O R SHARE VARI. .00 .00 .00 C V 33.00 C V 33.00 C V C V 33.00 C C C V V F 33.00 33.00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs and returns from any ono particular farm or ranch operation. These projections wore 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 . C4.34 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990, B-124KC04) 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 ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description PEANUTS Quantity 1200.000 Unit $ / Unit lb 0.3100 Total GROSS Income VARIABLE COST Description Your Estimate 372.00 372.00 Quantity PREHARVEST SEED CEREAL RYE FERT. 6-24-24 DRY FERT. RIG HERB, PRE-EMERGE SEED PEANUTS INSECT. FUNGICIDE FUNGICIDE INSECT. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 40.000 250.000 1.000 1 .000 75.000 1 .500 1 .000 1.000 0.500 3.437 Total PREHARVEST HARVEST DRYING Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Unit $ / Unit lb. lb. acre acre lb. acre acre acre acre Acre Acre Hour . 180 . 123 2.000 7.100 .740 3.200 7.000 7.000 3.200 5.001 To t a l 7.20 30.75 2.00 7.10 55.50 4.80 7.00 7.00 1.60 9.02 4.53 17. 19 153.69 0.600 1 .692 ton Acre Acre Hour 20.000 5.000 Total HARVEST Interest Interest To t a l 12.00 2.34 3.50 8.46 26.30 - OC Borrowed - Positive Cash 101.092 -0.321 Dol . Dol . 0. 109 0.053 Total VARIABLE COST 190.99 Break-Even Price, Total Variable Cost S 0.15 per lb of PEANUTS GROSS INCOME minus VARIABLE COST 181 01 FIXED COST Description Unit QUOTA COST PEANUTS Machinery and Equipment Land lb Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ 11 .02 -0.02 Total 24 00 101 18 25 00 150.18 0.28 per lb of PEANUTS Total of ALL Cost 341 . 18 NET PROJECTED RETURNS 30. 82 Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections wore 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 . C4.35 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAHE B-124KC04) NUHBER HEIGHT CASH LANDLORD BREAK OF PER NONSHARE EVEN UNITS HEAD CASH PROD. aalBBBH BLlUUii CaCgBBBaaBCgC CCMmJ """TTTTTTnT** 1~tr*PPt3 11/14/90 HARVEST DATE STAGE OF PRODUCTION PEANUTS TYPE OF INPUT 1200.0000 INPUT NAHE .0000 C .00 Y NUMBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . ISC 11/29/89 11 / 2 9 / 8 9 11/29/89 03/14/90 04/09/90 04/14/90 04/14/90 04/29/90 05/04/90 05/04/90 05/09/90 06/09/90 06/09/90 06/29/90 07/09/90 07/19/90 07/19/90 08/09/90 08/09/90 08/24/90 08/24/90 09/14/90 09/14/90 11 / 0 9 / 9 0 11 / 0 9 / 9 0 11 / 0 9 / 9 0 11 / 1 4 / 9 0 11 / 1 5 / 9 0 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST H H E H H E H E E H H E H M M E M E M E H E H H M D G K DISCING DRILLING SEED CEREAL RYE MOLDBOARDING DISCING FERT. 6-24-24 DRY FERT. RIG QUOTA COST HERB, PRE-EHERGE DISC & SPRAY SHAPING BEDS SEED PEANUTS PLANTING PICKUP TRUCK CULTIVATING INSECT. SPRAYING FUNGICIDE SPRAYING FUNGICIDE SPRAYING INSECT. SPRAYING DIGGING COMBINING TRAILER DRYING CASH RENT OFFSET TANDEH PEANUTS PEANUTS 3/4 TON PEANUTS PEANUTS PEANUTS PEANUTS PEANUTS PEANUTS PEANUTS PEANUTS CROPLAND 1.0000 1.0000 40.0000 1.0000 1.0000 250.0000 1.0000 1200.0000 1.0000 1.0000 1.0000 75.0000 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 .0100 .6000 1.0000 C V C C C C V V F 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 -**% Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by 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 . C4.36 CROP PRODUCTS REPORT April 20, 1990 Crop Produc-t Name CORN COTTON LINT COTTONSEED DEFICIENCY PMT DEFICIENCY PMT DEFICIENCY PMT DEFICIENCY PMT DIVERSION PMT DIVERSION PMT HAY HAY HAY PASTURE PEANUTS SORGHUM WEIGHT GAIN WHEAT CORN COTTON SORGHUM WHEAT COTTON WHEAT ALFALFA BERMUDA SORGHUM STOCKERS Price per Unit 2.5300 .5800 100.0000 .2300 . 1500 .7100 .8900 .0000 .0000 3.0000 2.OOOO 2.OOOO 10.0000 .3100 3.9100 .2500 3.1000 Unit of Mes. bu. lb. ton bu lb cwt bu lb bu bale bale bale AUM lb cwt lb. bu. Weight per Unit 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 .0000 100.0000 1.0000 60.0000 Cash Flow Row 20 20 21 23 23 23 23 23 23 20 20 20 20 20 20 21 20 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by 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 . C4.37 TRACTORS, IMPLEMENTS AND EQUIPMENT APRIL 20, 1990 DESCRIPTION TRACTOR :tor TRACTOR i g g q n o c g C i■SBBBBCnOnCgSBB FIRST NAME QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) 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 Ul 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 NAME QUALIFYING NAME 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 (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) 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 HI) 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) TRACTOR nPMW niuLUioiaai-i — B C B B g O B B g g g g B B B C TRACTOR 100 HP 100 12000 DI 12000 TRACTOR 125 HP 12000 DI DI 12000 520 400 42100 38 TRACTOR 150 HP IMPLEMENT TRACTOR BBB TRACTOR 75 HP ANHYDROUS RIG 75 12000 104 2000 12000 12000 2000 530 350 400 49700 56400 15300 25000 40 4.0 20 80 8 1.1 1.2 1 100 1 125 12000 DI TRACTOR 40 HP 150 40 12000 12000 37900 38 38 44700 50800 13800 22500 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .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 IHPLEMENT IHPLEHENT CULTIVATOR 6 ROH IHPLEMENT DRY FERT . RIG 38 DI 38 IMPLEMENT IHPLEHENT GRAIN DRILL IHPLEMENT HARROH LIQUID FERT. RIG HOLDBOARD PLOH 75 30 51 60 2500 2000 1200 30 70 2500 2000 2500 2500 2000 1200 2500 2000 2500 115 5 20 80 9 1.1 1.2 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 4.5 100 4 5.3 80 5500 3000 7500 10 6750 .364 .60 10 1.3 .885 C C 2 10 10 100 6.0 50 80 8 1.1 1.2 1 100 4950 2700 1 .777 .60 10 1.4 .865 C C 2 .364 .60 10 1.3 .885 D C 2 80 9 1.1 1.2 Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs and roturns from any one particular farm or ranch operation. These projections were collected and developed by S t u 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 . C4.38 2.05 1.1 • 1.2 4250 10 4000 .364 .6 1.3 .885 C C 2 DESCRIPTION r FIRST NAHE NAHE QUALIFYING HORSEPOHER RATING (HP) USEFUL LIFE (KR OR HI) FUEL TYPE REHAINING LIFE (KR 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 ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) 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 HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (U1,U1) LEASE CALC. (HOUR,YEAR) Jp<\ DESCRIPTION V .IRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR 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 ($) S A LVA G E VA L U E ( % ) CURRENT HARKET VALUE ($) 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 HI) 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) IHPLEHENT IMPLEHENT OFFSET DISC 13 FT. IMPLEMENT PEANUT COHBINE 57 IMPLEMENT PEANUT DIGGER IHPLEMENT PLANTER 6 ROH IHPLEHENT ROLLER ROLLING CULT. 6 ROH 2500 17 17 66 30 2000 2500 1200 75 2500 2500 2500 2000 2500 1200 2500 2500 160 6 13 80 6.5 1.1 1.2 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 15000 3400 9000 115 5 20 80 9 1.1 1.2 8500 10 10 10 15000 3060 8000 25 7.5 20 80 15 1.1 1.2 500 10 450 364 .60 10 1.3 885 C C 2 .380 .222 .64 10 1.4 .60 10 1.4 .777 .885 .885 8500 10 IHPLEHENT raaa aaaa Baaoc era SADDLE TANK 5 C C 2 IMPLEMENT C C 2 IHPLEHENT SHREDDER 4 ROH .885 C C 2 IHPLEHENT SPRAY RIG 364 .60 10 1.3 885 C C 2 .60 10 1.4 IHPLEHENT TANDEH DISC 20 FT. 7500 10 6750 .364 .60 10 1.3 .885 C C 2 EQUIPHENT HAGON BULK HILK COOLER HANURE 1200 40 30 2000 2000 85 30 2520 2500 10 1200 2000 2000 2520 2500 10 105 5.0 20 70 8 1.1 1.2 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 1 1000 11500 100 5 8 1 1 1.1 1.2 10 900 10 3500 12500 3500 12500 1000 10 900 5500 10 4950 11500 16 62.50 .777 .230 .60 10 1.4 .60 10 1.4 .885 .885 C C 2 C C 2 .777 .60 10 1.4 .885 C C 2 .364 .60 9 1.3 .885 C C 2 .168 .6 5 1.4 .885 D C 2 Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs and returns from any one particular farm or rancn operation. These projections wore collected and developed by staff members of tho Texas Agricultural Extension Service and approved for publication. C4.39 1 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 HULTIPLIER 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 ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR Ul YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION EQUIPHENT EQUIPHENT EQUIPHENT EQUIPMENT EQUIPHENT COOLER STORAGE DIGGER/HAGON SILAGE FEED HILL FEED SYSTEM FEEDER HECHANIC FEEDERS HOG 30000 EL 30000 1 2000 10 10 10 10 5 10 10 10 10 5 1 1 1 1 1 2600 11000 14000 4485 6500 225 2600 11000 14000 4485 6500 225 55 70 32.50 4.50 1 1 1 1 2000 EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT BBnaaoBBBBaaoaBo s FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) CURRENT MARKET 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 ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (U1.U1) LEASE CALC. (HOUR.YEAR) EQUIPMENT EQUIPHENT aaagaaggcagBBBBB bg EQUIPHENT HAY RACKS HANURE SYSTEH HILKING EQUIP. HILKING STALLS MINERAL FEEDER SPRAYER STOCK 10 10 10 10 10 10 10 10 10 10 10 10 1 1 1 1 1 1 2750 9400 24900 14085 90 800 90 800 20 20 2750 9400 24900 14085 5.50 19 125 70 1 1 1 1 Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections woro collected and developed by s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . C4.40 DESCRIPTION EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT [CCtCf SSSB B BBBBg CSS FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (KR) OFF FARH PARTS & LABOR ($) ON FARH OKNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (U1,U1) LEASE CALC. (HOUR.YEAR) XSSSM3 CSS TRAILER PEANUTS TRAILER STOCK HATER SYSTEH HATERERS HOG 10 10 10 5 10 10 10 5 1 1 1 1 8800 10 8800 1200 3850 20 1200 3850 20 88.00 19 .39 1 1 1 jSP*n Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approvod for publication. C4.41 OPERATING INPUT RESOURCES April 20, 1990 O p e r a t i n g ][ n p u t —— ■•••■•-*•-—*-———• — ■ACR FIXED COST ACR LAND RENT ACR VARIABLE CST BERMUDA SOD BOAR FEED BREEDING DEFOLIANT FEEDER PIGS F E R T. 1 0 - 3 4 - 0 F E R T. 1 8 - 4 6 - 0 F E R T. 3 2 - 0 - 0 F E R T. 3 4 - 0 - 0 F E R T. 6 - 2 4 - 2 4 F E R T. 8 2 - 0 - 0 FINISHING RATION FUNGICIDE GRAIN MIX HAY HAY HAY HAY HERB, FALL HERB, PRE-EMERGE HERB, PRE-EMERGE HERB, PRE-EMERGE HERB, PRE-EMERGE HERB, PRE-EMERGE HERB, PRE-EMERGE HERB, YELLOW INOCULANT INSECT. 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 ======== DAIRY PEANUTS ALFALFA BERMUDA SORGHUM SORGHUM ALFALFA BERMUDA COTTON PEANUTS SORGHUM WHEAT COTTON PEANUTS Price per Unit ======== 14.49 25.00 11.85 1.00 10.75 24.50 2.75 100 .125 .12 .075 .08 . 123 .0825 10.00 7.00 8.50 3.00 4.50 3.00 3.00 2.50 11 . 3 7 5 2.50 5.75 7.10 4.25 5.92 7.10 1.00 3.20 7. 188 2.69 1 .90 HOGS COW-CALF DAIRY FARTOFIN GOATS HOGS PIGS SHEEP STOCKER BERMUDA DAIRY NATIVE 10.184 4.625 6.50 3.50 18 .70 10 15 37 10 .75 21 21 4 37.32 20 8.00 Unit of Measure ======= acre acre acre bu. cwt. head qt. cwt. lb. lb. lb. lb. lb. lb. cwt. acre 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 Cash Flow Row 55 39 52 39 43 47 48 45 46 44 44 44 44 44 44 47 45 47 47 47 47 47 45 45 45 45 45 45 45 45 43 45 45 45 45 45 45 45 55 55 47 55 55 55 55 55 55 55 55 47 47 47 Information prosented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. Those projections wore collected and developed by s t a f f m e m b e r s o f t n o 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 . C4.42 A3^. Operating Input PIG STARTER PREDATOR CONTROL PROTEIN SUPPL. QUOTA COST 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 OATS SEED PEANUTS 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 $/CWT GAIN PEANUTS BEEFCALF CULL COW DAIRY GOATS PIG SHEEP STOCKER TREATED GESTAT, LACTAT, DAIRY COW-CALF DAIRY GOATS HOGS PIGS SHEEP SOWS STOCKER Price per Unit 14.00 .35 10.75 .02 2.00 1.25 6.05 1.00 1.75 .60 2.00 5.30 7.93 2.50 . 18 1.40 .950 .48 . 16 . 18 .74 .40 .85 .17 25 10.75 10.75 96.00 10.75 34.75 40 7 30 .80 .50 .80 1.0 6.50 7 25 Unit of Measure cwt. head cwt. lb cwt. cwt. head head head head cwt. cwt. cwt. lb. lb. lb. thou lb. lb. lb. lb. lb. lb. lb. ton cwt. cwt. cwt. cwt. head head head head head head head head head head cwt. Cash Flow Row 47 55 47 55 55 55 55 55 55 55 55 47 47 43 43 43 43 43 43 43 43 43 43 43 47 47 47 46 47 55 50 48 48 48 48 48 48 48 48 47 Information presented is prepared sololy as a general guide and is not Intended to recognize or predict tho costs and returns from any one particular farm or ranch oporation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.43 AUTO OR TRUCK RESOURCES APRIL 20, 1990 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (KR OR MI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) 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 FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR Ul YEARS OHNED 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 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 rocognize or predict the costs and returns from any one particular farm or ranch operation. These projections wore collected and developed by s t a f f m e m b e r s o f t h o 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 . C4.44 CUSTOM OPERATION RESOURCES April 20, 1990 Custom Operation AERIAL APPL. CUSTOM ANHYDROUS RIG RENTAL CUSTOM BALING HAY CUSTOM COMBINING CORN CUSTOM COMBINING SORGHUM CUSTOM COMBINING WHEAT CUSTOM HAULING CORN CUSTOM HAULING HAY CUSTOM HAULING SORGHUM CUSTOM HAULING WHEAT CUSTOM SPRIGGING BERMUDA CUSTOM STRIPPING COTTON DRY FERT. RIG RENTAL DRYING PEANUTS GINNING COTTON HAULING MILK LIQUID FERT. RIG RENTAL SHEARING S O D S E E D I N G C U S TO M Price per Unit ====== 3.00 2.00 .65 20.00 14.00 14.00 . 14 .40 .25 . 14 35.00 .07 2.00 20 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 ton cwt. cwt. acre head acre Cash Flow Row ==== 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 Information presented is prepared sololy as a general guide and is not intended to recognize or predict tho 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. C4.45