Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. DATE STAGE TYPE OF OF PRODUCTION PRODUCT NAHE NUMBER O F UNITS PROD B-1241(C08) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. BCIL'CC -HARNING- NO VALID RECEIPTS RECORDS D AT E S TA G E OF PRODUCTION TYPE INPUT NAHE NUMBER O F OF INPUT UNITS B 8 B B B B B 8 " * z * * * * * J ^ * * Tr T T Ti " T " n B B B B B B 08/10/90 08/15/90 08/15/90 08/25/90 11 / 1 5 / 9 0 11/15/90 11/15/90 01/15/91 01/15/91 01/31/91 01/31/91 02/15/91 03/15/91 03/15/91 03/15/91 04/10/91 04/21/91 05/15/91 05/15/91 06/10/91 06/15/91 06/15/91 06/25/91 06/30/91 07/25/91 07/31/91 07/31/91 CASH NON CASH FIXED LANDLORD O R SHARE VARI. BBBBBBBDOPCBU H E H 0 H E E E H M N H E E E H H E H M E H 0 E 0 L K SHREDDING BORER CONTROL SPRAYING IRRIGATION SPRAYING DORHANT OIL BACTERIAL SPOT PEACH TREES LABOR - PRUNING PICKUP TRUCK SHED, PACK,STORE LABOR NITROGEN* PHOSPHORUS** POTASSIUH SHREDDING LABOR NITROGEN LABOR SHREDDING NITROGEN LABOR IRRIGATION MISCELLANEOUS IRRIGATION PEACHES LAND RENT 5 FT 2ND ORCHARD PEACHES ORCHARD 2ND 1-2 5 FT 5 FT PEACHES PEACH PEACHES YEAR 1 PEACHES 1.0000 1.0000 1.0000 .2000 1.0000 1.0000 1.0000 5.0000 8.3300 1050.0000 .0500 5.0000 12.0000 12.0000 12.0000 1.0000 3.3300 12.0000 3.7500 1.0000 12.0000 5.2500 .2000 1.0000 .2000 1.0000 1.0000 BBBBB PB8 .00 C V C C C C V V V V C C C C V V V V C C C V V V C C V V C V F 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 y^S. Information presented is prepared solely as a general guide and Is not intended to recognise or predict the cost! and roturns from any one particular farm or ranch operation. Those projections wore collected and developed by staff members of tho Texas Agricultural Extension Service and approved for publication. C8.42 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-1241(C08) PEACHES, IRRIGATED, THIRD YEAR C e n t r a l Te x a s D i s t r i c t ( 8 ) 1990 Projected Costs and Returns per Acre -iptioi PEACHES WH0L5ALE Total GROSS Income VA R I A B L E C O S T D e s c r i p t i o n PhJbHArJVEST BORER CONTROL HERBICIDE DORMANT OIL BACTERIAL SPOT PEACH TREES NITROGEN* PHOSPHORUS** POTASSIUM HERBICIDE PINK BUD PETAL FALL SHUCK SPLIT FIRST COVER MISCELLANEOUS NITROGEN* PHOSPHORUS** POTASSIUM SECOND COVER THIRD COVER Fuel & Lube Machinery Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST CONTAINERS Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Total HARVEST PREHARVEST FOURTH COVER BORER CONTROL FIFTH COVER SIXTH COVER Fuel & Lube - M a c h i n e r y Repairs Machinery Labor Machinery Other Total PREHARVEST HARVEST CONTAINERS Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Total HARVEST PREHARVEST SEVENTH COVER PRE-HARVEST Fuel & Lube - M a c h i n e r y Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST CONTAINERS Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Total HARVEST Unit $ / Unit To t a l b2b.00 525.00 Quantitv Unit $ / Unit To t a l Quantity 42.000 1.000 0.830 1.000 1.000 5.000 18.000 18.000 18.000 0.830 0.500 0.500 0.500 0.500 1.000 18.000 18.000 18.000 0.500 0.500 40.556 26.830 2. 188 16.000 0.152 2.000 0.500 1.000 0.500 0.500 2. 127 6.500 34.000 0.457 10.000 0.500 0.500 Jp\ appl appl tree lb. lb. lb. lb. appl appl appl appl acre lb. lb. lb. appl appl Acre Acre Acre Hour Hour Hour each Acre Acre Hour Hour 3.000 3.000 3.000 3.200 2.500 .225 .250 .120 3.000 10.200 10.200 10.200 13.900 20.000 .225 .250 .120 13.900 14.200 5.000 5.000 5.000 .420 5.000 4.000 appl appl appl appl Acre Acre Hour Hour 14.200 3.000 14.200 14.200 each Acre Acre Hour Hour .420 5.000 5.000 5.000 4.000 .420 0.457 10.000 each Acre Acre Hour Hour 5.000 4.000 331.407 D01 . 0.125 5.001 5.000 5.000 $ 20.53 per bu. of PEACHES FIXED COST Description Machinery and Equipment Irrigation Land Perennial Crop To t a l F I X E D C o s t B r e a k - E v e n P r i c e , To t a l C o s t $ To t a l o f A L L C o s t ,gpi 14.200 15.200 34.000 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 GROSS INCOME minus VARIABLE COST 12.5000 appl appl Acre Acre Acre Hour Hour Hour 0.357 5.000 3.438 Interest - OC Borrowed Total VARIABLE COST hTT- Unit Acre Acre Acre Acre Yo u r Estimate 3.00 2.49 3.00 3.20 12.50 4.05 4.50 2. 16 2.49 5.10 5.10 5. 10 6.95 20.00 4.05 4.50 2. 16 6.95 7.10 80.44 19.67 2. 19 202.78 134. 15 10.94 554.57 6.72 0. 19 0. 15 0.76 8.00 15.82 7.10 3.00 7. 10 7. 10 3.33 1.56 10.63 32.50 72.31 14.28 0.58 0.44 2.28 40.00 57 .59 7.10 7.60 0.61 0.57 3.43 1.78 25.00 17. 19 63.28 14.28 0.58 0.44 2.28 40.00 57.59 41.43 862.58 -337.58 To t a l 427.32 101.09 25.00 324.01 877.42 4 7.42 per bu. of PEACHES 1740.01 NET PROJECTED RETURNS 1215.01 Information presented Is prepared sololy as a general guide and is not intended to recognise or predict the costs and roturns from any one particular farm or ranch oporation. 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 . C8.43 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. DATE STAGE OF PRODUCTION TYPE O F PRODUCT NAHE NUHBER HEIGHT O F PROD. PER UNITS HEAD CASH LANDLORD 1)REi N O N - S H A R E 1EVEI CASH 1>ROI BBBBB 05/20/92 HARVEST 06/20/92 HARVEST 07/20/92 HARVEST DATE STAGE OF PRODUCTION 08/10/91 PREHARVEST 08/15/91 PREHARVEST 08/15/91 PREHARVEST 08/25/91 PREHARVEST 10/15/91 PREHARVEST 10/15/91 PREHARVEST 11/15/91 PREHARVEST 11/15/91 PREHARVEST 11/15/91 PREHARVEST 01/15/92 PREHARVEST 01/16/92 PREHARVEST 01/20/92 PREHARVEST 01/31/92 PREHARVEST 01/31/92 PREHARVEST 02/10/92 PREHARVEST 02/10/92 PREHARVEST 02/10/92 PREHARVEST 02/10/92 PREHARVEST 02/15/92 PREHARVEST 02/20/92 PREHARVEST 03/15/92 PREHARVEST 03/15/92 PREHARVEST 04/10/92 PREHARVEST 04/10/92 PREHARVEST 04/15/92 PREHARVEST 04/20/92 PREHARVEST 04/20/92 PREHARVEST 04/20/92 PREHARVEST 04/20/92 PREHARVEST 04/30/92 PREHARVEST 04/30/92 PREHARVEST 04/30/92 PREHARVEST 05/05/92 PREHARVEST 0 5 / 0 5 / 9 2 PREHARVEST 0 5 / 0 5 / 9 2 PREHARVEST 05/10/92 PREHARVEST 05/10/92 PREHARVEST 05/15/92 PREHARVEST 0 5 / 1 8 / 9 2 PREHARVEST 05/18/92 PREHARVEST 05/20/92 HARVEST 05/20/92 HARVEST 05/20/92 HARVEST 05/20/92 HARVEST 05/30/92 PREHARVEST 05/30/92 PREHARVEST 06/05/92 PREHARVEST 06/05/92 PREHARVEST 06/10/92 PREHARVEST 06/10/92 PREHARVEST 06/15/92 PREHARVEST 06/15/92 PREHARVEST 06/15/92 PREHARVEST 06/18/92 PREHARVEST 06/20/92 HARVEST 06/20/92 HARVEST 06/20/92 HARVEST 06/20/92 HARVEST 06/25/92 PREHARVEST 06/25/92 PREHARVEST 06/25/92 PREHARVEST 07/10/92 PREHARVEST 07/10/92 PREHARVEST 07/15/92 PREHARVEST 07/18/92 PREHARVEST 07/20/92 HARVEST 07/20/92 HARVEST 07/20/92 HARVEST 07/20/92 HARVEST 07/31/92 07/31/92 07/31/92 A A A TYPE OF PEACHES PEACHES PEACHES HHOLSALE HHOLSALE HHOLSALE INPUT NAHE NUMBER OF INPUT H E H 0 E H E E M E H H H N H E E E H E M E M E M M H E H H E E E E E M E H H E E H D M M E E M H E H E H M M E H D M E 0 H E H 0 E H D M K L L 6.0000 18.0000 18.0000 UNITS SHREDDING 5 FT BORER CONTROL 3RD SPRAYING ORCHARD IRRIGATION PEACHES HERBICIDE PEACH SPRAYING ORCHARD DORHANT OIL 3RD BACTERIAL SPOT 3-15 SPRAYING AIRBLAST PEACH TREES LABOR - PRUNING SPRAYING ORCHARD PICKUP TRUCK SHED, PACK,STORE APPLY FERTILIZERi NITROGEN* PHOSPHORUS** POTASSIUM LABOR HERBICIDE PEACH SPRAYING AIRBLAST PINK BUD 3RD SPRAYING AIRBLAST PETAL FALL 3RD SHREDDING 5 FT DISCING-TANDEH 9 FT SPRAYING AIRBLAST SHUCK SPLIT 3RD LABOR SPRAYING AIRBLAST FIRST COVER 3RD HISCELLANEOUS PEACH NITROGEN* PHOSPHORUS** POTASSIUH SPRAYING AIRBLAST SECOND COVER 3RD LABOR SPRAYING AIRBLAST THIRD COVER 3RD CONTAINERS PEACH HARVESTING LABOR PICKING BOXES PEACHES HAULING PEACHES YEAR3 SPRAYING AIRBLAST FOURTH COVER 3RD BORER CONTROL 3RD SPRAYING ORCHARD SPRAYING AIRBLAST FIFTH COVER 3RD SPRAYING AIRBLAST SIXTH COVER 3RD LABOR SHREDDING 5 FT HAULING PEACHES YEAR3 CONTAINERS PEACH HARVESTING LABOR PICKING BOXES PEACHES SPRAYING AIRBLAST SEVENTH COVER 3RD IRRIGATION PEACHES SPRAYING AIRBLAST PRE-HARVEST 3RD LABOR IRRIGATION PEACHES CONTAINERS PEACH HARVESTING LABOR PICKING BOXES PEACHES HAULING PEACHES YEAR3 LAND RENT PEACHES PEACHES YEAR 1 PEACHES YEAR 2 1.0000 1.0000 1.0000 .3500 .8300 1.0000 1.0000 1.0000 1.0000 5.0000 15.0000 1.0000 1050.0000 .0500 1.0000 18.0000 18.0000 18.0000 3.5000 .8300 1.0000 .5000 1.0000 .5000 1.0000 .2000 1.0000 .5000 3.3300 1.0000 .5000 1.0000 18.0000 18.0000 18.0000 1.0000 .5000 5.0000 1.0000 .5000 16.0000 2.0000 .1400 .0600 1.0000 .5000 1.0000 1.0000 1.0000 .5000 1.0000 .5000 6.5000 1.0000 .1800 34.0000 10.0000 .4300 1.0000 .5000 .2000 1.0000 .5000 5.0000 .3500 34.0000 10.0000 .4300 .1800 1.0000 1.0000 1.0000 .0000 .0000 .0000 CASH NON CASH B-1241(C08) Lit C C C !! ■' ! T ? 1SIJbS .00 .00 .00 S Y Y Y FIXED LANDLORD OR SHARE VARI. C V C V C C V V C C V V C C C C C V V V V V c V C V c c c c c c c c c c c c V V c c V V c c c V c c V V c V c c c c V V V V V V V V V V V V V V V V F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 .00 .00 .00 .00 .00 .00 .00 A&%. y^S. Information presented is prepared solely as a general guide and Is not intended to recognise or predict tho eosts and returns from any one particular farm or ranch operation. Theso projections wero collected and developed by stoff members of tho Texas Agricultural Extension Service and approved for publication. C8.44 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. PEACHES, IRRIGATED, FOURTH THROUGH FIFTEENTH YEARS C e n t r a l Te x a s D i s t r i c t ( 8 ) 1990 Projected Costs and Returns per Acre GROSS _.._ —PEACHES Total GROSS Income B ft OLSALE VARIABLE COST Description PHEHARVEST BORER CONTROL HERBICIDE BACTERIAL SPOT DORMANT OIL NITROGEN* PHOSPHORUS** POTASSIUM HERBICIDE PINK BUD SHUCK SPLIT PETAL FALL FIRST COVER MISCELLANEOUS SECOND COVER THIRD COVER FOURTH COVER Fuel & Lube Machinery Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST CONTAINERS Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Total HARVEST PREHARVEST FIFTH COVER SIXTH COVER Fuel & Lube Machinery Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST Fuel & Lube - Machinery Repairs Machinery Labor Machinery Other Total HARVEST PREHARVEST SEVENTH COVER PRE-HARVEST Fuel & Lube - Machinery Repairs Machinery Irrigation Labor Machinery Other Irrigation Total PREHARVEST HARVEST Fuel & Lube - Machinery R pa L ae b o ir r s - - MMaacchhii nn ee rr yy - Other Total HARVEST Interest - OC Borrowed Interest - Positive Cash Total VARIABLE COST Quantity 250.OOO Quantity 1.000 0.830 1.000 1.000 24.000 24.000 24.000 0.830 1.000 1.000 1.000 1 .000 1.000 1.000 1.000 1.000 41 .412 71.700 5.000 500.000 1 .269 12.000 1.000 1 .000 Unit bu. $ / Unit 12.5000 Your To t a l E s t i m a t e 3125.00 3125.00 Unit $ / Unit To t a l appl lb. appl agp, lb. lb. lb. appl appl appl appl acre appl appl appl Acre Acre Acre Hour Hour Hour each Acre Acre Hour Hour 1.092 6.500 2.500 appl appl Acre Acre Acre Hour Hour Hour 2.538 24.000 Acre Acre Hour Hour 1.000 1.000 0.357 5.000 3.750 appl appl Acre Acre Acre Hour Hour Hour 2.538 24.000 326.106 -82.782 Break-Even Price, Total Variable Cost Cost $ 6.000 3.000 3.200 3.600 .225 .250 .120 3.000 10.200 10.200 10.200 13.900 20.000 13.900 14.200 14.200 5.000 5.000 5.000 .420 5.000 4.000 14.200 14.200 6.00 2.49 3.20 3.60 b.40 6.00 2.88 2.49 10.20 10.20 10.20 13.90 20.00 13.90 14.20 14.20 81.92 20.12 4.99 207.06 358.50 2b. 00 836.45 210.00 1.63 1.23 6.35 48.00 267.20 5.000 5.000 5.000 14.20 14.20 1.bb 0.82 2.50 b.46 32.50 12.50 5.000 4.000 3.24 2.46 12.69 96.00 14.200 15.200 83.73 11 4 . 3 8 14.20 1b.20 0.61 0.57 3.75 5.001 5.000 5.000 1.78 25.00 18.75 Acre Acre Hour Hour 5.000 4.000 3.24 2.46 12.69 96.00 Dol . Dol . 0.125 0.053 79.86 11 4 . 3 8 40.76 -4.35 1532.43 6 . 1 2 p e r bu. of PEACHES GROSS INCOME minus VARIABLE COST 1592.57 FIXED COST Description Machinery and Equipment Irrigation Land Perennial Crop Total FIXED Cost ■Break-Even Price, Total Cost $ B-1241(C08) Unit Acre Acre Acre Acre To t a l 463.44 202.17 25.00 518.46 1209.08 1 0 . 9 6 p e r b u . of PE/ICHES Total of ALL Cost 2741.50 NET PROJECTED RETURNS 383.50 Information presented is preparod sololy as a general guide and is not intended to recognise or predict tho costs and returns from any one particular farm or ranch oporation. These projections were 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 . C8.45 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 PRODUCT NAHE OF 1HEIGHT PER 1HEAD NUMBER OF PROD, UNITS 3 DBBBBBPaPf3C*3BUt.S 05/25/93 HARVEST 06/25/93 HARVEST 07/25/93 HARVEST D AT E S TA G E OF PRODUCTION 08/11/92 PREHARVEST 08/15/92 PREHARVEST 08/15/92 PREHARVEST 08/18/92 PREHARVEST 10/15/92 PREHARVEST 10/15/92 PREHARVEST 11/15/92 PREHARVEST 11/15/92 PREHARVEST 12/15/92 PREHARVEST 01/15/93 PREHARVEST 01/31/93 PREHARVEST 01/31/93 PREHARVEST 02/10/93 PREHARVEST 02/10/93 PREHARVEST 02/10/93 PREHARVEST 02/10/93 PREHARVEST 02/15/93 PREHARVEST 02/20/93 PREHARVEST 02/20/93 PREHARVEST 03/15/93 PREHARVEST 03/15/93 PREHARVEST 04/01/93 PREHARVEST 04/01/93 PREHARVEST 04/10/93 PREHARVEST 04/11/93 PREHARVEST 04/11/93 PREHARVEST 04/20/93 PREHARVEST 04/20/93 PREHARVEST 04/21/93 PREHARVEST 04/21/93 PREHARVEST 04/30/93 PREHARVEST 05/01/93 PREHARVEST 05/01/93 PREHARVEST 05/11/93 PREHARVEST 05/11/93 PREHARVEST 05/15/93 PREHARVEST 05/18/93 PREHARVEST 05/21/93 PREHARVEST 05/21/93 PREHARVEST 05/25/93 HARVEST 05/25/93 HARVEST 05/25/93 HARVEST 05/25/93 HARVEST 06/01/93 HARVEST 06/02/93 PREHARVEST 06/02/93 PREHARVEST 06/10/93 PREHARVEST 06/11/93 PREHARVEST 06/11/93 PREHARVEST 06/15/93 PREHARVEST 06/18/93 PREHARVEST 06/25/93 HARVEST 06/25/93 HARVEST 06/25/93 HARVEST 07/01/93 HARVEST 07/02/93 PREHARVEST 07/02/93 PREHARVEST 07/11/93 PREHARVEST 07/11/93 PREHARVEST 07/15/93 PREHARVEST 07/18/93 PREHARVEST 07/25/93 HARVEST 07/25/93 HARVEST 07/25/93 HARVEST 08/05/93 HARVEST 08/10/93 08/10/93 08/10/93 08/10/93 A A A TYPE OF PEACHES PEACHES PEACHES HHOLSALE HHOLSALE HHOLSALE INPUT NAHE 50.0000 100.0000 100.0000 NUHBER OF INPUT H E M 0 E M E M E H H N E E E H H E H E H E H H E H H H E H E E H E H H 0 E H E H H D D E H H E H H 0 H H D D E H E H H 0 H H D D L L L K UNITS SHREDDING 5 FT BORER CONTROL 4-15 SPRAYING ORCHARD IRRIGATION PEACHES HERBICIDE PEACH SPRAYING ORCHARD BACTERIAL SPOT 3-15 SPRAYING ORCHARD DORMANT OIL 4-15 LABOR - PRUNING PICKUP TRUCK SHED, PACK,STORE NITROGEN* PHOSPHORUS** POTASSIUM APPLY FERTILIZER[ LABOR HERBICIDE PEACH SPRAYING ORCHARD PINK BUD 4-15 SPRAYING AIRBLAST SHUCK SPLIT 4-15 SPRAYING AIRBLAST SHREDDING 5 FT PETAL FALL 4-15 SPRAYING AIRBLAST DISCING-TANDEH 9 FT LABOR FIRST COVER 4-15 SPRAYING AIRBLAST HISCELLANEOUS PEACH SECOND COVER 4-15 SPRAYING AIRBLAST THIRD COVER 4-15 SPRAYING AIRBLAST LABOR IRRIGATION PEACHES FOURTH COVER 4-15 SPRAYING AIRBLAST CONTAINERS PEACH HARVESTING LABOR HAULING PEACHES YEAR4 PICKING BOXES PEACHES COOLER STORAGE FIFTH COVER 4-15 SPRAYING AIRBLAST SHREDDING 5 FT SIXTH COVER 4-15 SPRAYING AIRBLAST LABOR IRRIGATION PEACHES HARVESTING LABOR HAULING PEACHES YEAR4 PICKING BOXES PEACHES COOLER STORAGE SEVENTH COVER 4-15 SPRAYING AIRBLAST PRE-HARVEST 4-15 SPRAYING AIRBLAST LABOR IRRIGATION PEACHES HARVESTING LABOR HAULING PEACHES YEAR4 PICKING BOXES PEACHES COOLER STORAGE PEACHES YEAR 3 PEACHES YEAR 1 PEACHES YEAR 2 LAND RENT PEACHES 1.0000 1.0000 1.0000 .6000 .8300 1.0000 1.0000 1.0000 1.0000 20.0000 1050.0000 .0500 24.0000 24.0000 24.0000 1.0000 15.0000 .8300 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2000 16.7000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 20.0000 .2000 1.0000 1.0000 500.0000 12.0000 .5000 .2000 .3300 1.0000 1.0000 1.0000 1.0000 1.0000 6.5000 .4000 24.0000 1.0000 .4000 .3400 1.0000 1.0000 1.0000 1.0000 5.0000 .6000 24.0000 1.0000 .4000 .3300 1.0000 1.0000 1.0000 1.0000 .0000 .0000 .0000 CASH NON CASH B-124KC08) CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. C C C .00 .00 .00 Y Y Y FIXED LANDLORD OR !SHARE VARI. C V C V C V C C V V c c c c c c c V V V V c V c c c c c c c c c V V c V c c c V c c c c V V V V V V V V V V V V V V V V F F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 .00 .00 .00 .00 .00 .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 .00 .00 .00 .00 Information presented is prepared sololy 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 project ions 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 . C8.46 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1 990. B-124KC08) CORN PRODUCTION AFTER PREVIOUS YEARS WHEAT C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n 1990 Projected Costs and Returns per Acre GROSS INCOME Description CORN DEFICIENCY PMT. CORN Quantity 70.000 60.000 Unit Unit bu. bu. 2.5300 0.2300 Total GROSS Income VARIABLE COST Description PREHARVEST FERT. 10-34-0 FERT. 82-0-0 ANHYDROUS RIG SEED HERB., PRE-MERGE CROP INSURANCE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Your Estimate 177.10 13.80 190.90 Quantity 150.000 100.000 1.000 12.500 1.000 1.000 1.717 Unit = === lb. lb. acre lb. acre ACRE Acre Acre Hour $ / Unit .110 .081 2.000 1.380 15.000 3.200 5.001 To t a l 16.50 8.10 2.00 17.25 15.00 3.20 7.64 3.99 8.59 82.26 1.000 70.000 acre bu. 12.000 . 140 65.016 Dol. 0. 125 Total HARVEST Interest - OC Borrowed To t a l 12.00 9.80 21.80 Total VARIABLE COST 8.13 112.19 GROSS INCOME minus VARIABLE COST 78.71 FIXED COST Description Unit csss Machinery and Equipment Land Acre Acre Total FIXED Cost To t a l 28.98 25.00 53.98 Total of ALL Cost 166.17 NET PROJECTED RETURNS 24.73 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. Those projections were collected and developed by staff members of tho Texas Agricultural Extension Service and approved for publication. C8.47 Projections for Planning Purposes Only B-1241(C08) Not to be Used without Updating after April 20, 1990. DATE STAGE OF PRODUCTION 02/15/90 HARVEST 09/01/90 HARVEST 0 9 / 1 5 / 9 0 HARVEST DATE TYPE O F A A A STAGE TYPE OF OF PRODUCTION PRODUCT NAHE NUMBER HEIGHT O F PROD. PER UNITS DEFICIENCY PMT. CORN DEFICIENCY PMT. CORN 30.0000 70.0000 30.0000 CORN INPUT NAME NUMBER OF INPUT HEAD UNITS .0000 .0000 .0000 CASH NON CASH CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. C C C .00 33.00 .00 N N N FIXED LANDLORD OR SHARE VARI. b aaaaa as 06/15/89 PREHARVEST 08/15/89 PREHARVEST 09/15/89 PREHARVEST 10/10/89 PREHARVEST 10/15/89 PREHARVEST 0 2 / 1 0 / 9 0 PREHARVEST 0 2 / 1 0 / 9 0 PREHARVEST 0 2 / 2 5 / 9 0 PREHARVEST 02/25/90 PREHARVEST 02/25/90 PREHARVEST 02/25/90 PREHARVEST 03/01/90 PREHARVEST 03/25/90 PREHARVEST 08/15/90 HARVEST 08/15/90 HARVEST 09/15/90 HARVEST M M H E M M E M E E E M M G G K DISCING-OFFSET DISCING-TANDEM DISCING-TANDEM FERT. 10-34-0 DISCING-TANDEM ANHYDROUS APPL. FERT. 82-0-0 PLANTING SEED HERB., PRE-HERGE CROP INSURANCE ROLLING CULTIVATING CUSTOH COMBINING CUSTOM HAULING LAND CHARGE 20 FT 20 FT 20 FT 8 ROH CORN BICEP2.4 CORN ROLLING CORN CORN CROPS 1.0000 1.0000 1.0000 150.0000 1.0000 1.0000 100.0000 1.0000 12.5000 1.0000 1.0000 1.0000 1.0000 1.0000 70.0000 1.0000 C V C V C C C V V V C C C V V F .00 .00 .00 33.00 .00 .00 33.00 .00 .00 .00 .00 .00 .00 33.00 .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. Those 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 . C8.48 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-1241(C08) SET ASIDE LAND WITHOUT DIVERSION PAYMENT C e n t r a l Te x a s D i s t r i c t ( 8 ) 1990 Projected Costs and Returns per Acre /f***S GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quantity Quantity 1.284 24.537 Unit $ / Unit To t a l Unit $ / Unit To t a l Acre Acre Hour Dol . Total VARIABLE COST 5.001 0. 125 Your Estimate 6.09 3.87 6.42 3.07 19.44 GROSS INCOME minus VARIABLE COST -19.44 FIXED COST Description Unit Machinery and Equipment Land Acre Acre To t a l 24.47 25.00 Total FIXED Cost 49.47 Total of ALL Cost 68.91 NET PROJECTED RETURNS -68.91 ipjPN r Information presented is prepared solely as a goneral 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. C8.51 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. DATE STAGE OF PRODUCTION TYPE OF PRODUCT NAME NUMBER O F PROD UNITS HEIGHT PER HEAD B-1241(C08) CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE STAGE OF PRODUCTION TYPE O F INPUT NAHE NUMBER CASH FIXED LANDLORD OF NONO R SHARE U N I T S C A S H VARI. INPUT an ncootgobtuaaa bbbbb 06/14/89 08/14/89 10/31/89 12/30/89 02/28/90 04/30/90 H H H K M M DISCING-OFFSET DISCING-TANDEM DISCING-TANDEM LAND CHARGE DISCING-TANDEH DISCING-TANDEH 20 FT 20 FT CROPS 20 FT 20 FT 1.0000 1.0000 1.0000 1.0000 c 1.0000 1.0000 F .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to recognise or predict tho costs ond returns from any one particular farm or ranch operation. Those projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C8.52 CROP PRODUCTS REPORT April 20, 1990 Jp-s Crop Pr oduct: Name BEEF PRODUCTION CORN CORN SILAGE COTTON LINT COTTONSEED DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. HAY HAY HAY HAY PASTURE PASTURE PASTURE PEACHES PEANUTS PEANUTS SORGHUM WEIGHT GAIN WHEAT CORN COTTON SORGHUM WHEAT BERMUDA KLEINGR. SORGHUM SUD-SORG BERMUDA KLEINGR. SUDAN WHOLSALE RUNNERS SPANISH STOCKERS Price per Unit .2800 2.5300 21.OOOO .5900 100.0000 .2300 . 1500 .7100 .8900 60.0000 60.0000 2.0000 60.0000 10.0000 .0000 .0000 12.5000 .3100 .2875 3.9100 .2800 3.1000 Unit of Mes. lb. bu. ton lb. ton bu. lb. cwt. bu. ton ton bale ton AUM AUM AUM bu. lb. lb. cwt. lb. bu. Weight per Unit .0000 60.OOOO 2000.OOOO 1.OOOO 2000.0000 60.0000 60.0000 52.OOOO 60.0000 2000.OOOO 2000.0000 60.OOOO 2000.OOOO .0000 .0000 .0000 60.0000 1.0000 1.oooo 52.OOOO 1.OOOO 60.OOOO Cash Flow Row 20 20 20 20 21 23 23 23 23 20 20 20 20 20 20 20 20 20 20 20 21 20 jffPN 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 oporation. 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 . C8.61 TRACTORS, IMPLEMENTS AND EQUIPMENT APRIL 20, 1990 DESCRIPTION FIRST NAHE QUALIFYING NAME KORSEPOHER 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 (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) 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 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) DESCRIPTION FIRST NAHE 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 (%) 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 ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) 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) :tor TRACTOR TRACTOR 100 HP 100 TRACTOR TRACTOR 125 HP TRACTOR TRACTOR 150 HP TRACTOR TRACTOR 40 HP TRACTOR TRACTOR 50 HP TRACTOR 75 HP 125 150 40 50 12000 12000 12000 12000 12000 12000 DI DI DI DI DI 12000 12000 12000 12000 12000 880 600 500 360 400 555 42100 49700 38 38 56400 15300 13750 25000 37900 44700 38 38 38 50800 13800 12500 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 .029 .68 7 1.5 .92 C 2 C 2 C 2 C 2 C 2 C 2 DI IHPLEHENT IHPLEHENT ANHYDROUS RIG 104 38 IMPLEMENT CHISEL 12 FT IHPLEHENT COHBINE PEANUT IMPLEHENT CULTIVATOR ROLLING 75 12000 IMPLEMENT DIGGER * PEANUT DISC-OFFSET 14 FT 2000 50 17 65 17 2500 2000 2500 2500 2500 2000 2500 2000 2500 2500 2500 40 4.0 20 20 4.1 12 83 100 2.3 12 50 200 3.8 12 75 90 3.0 6 67 200 4.8 14 83 1.1 1.2 1.1 1.2 1.1 1.2 2475 14850 1.1 1.2 10 10 2625 3400 1.1 1.2 10 10 2250 13500 2400 3060 7500 .364 .380 .6 10 1.3 .64 6 1.4 .885 .885 .364 .6 10 1.3 .885 C C 2 .222 .6 10 1.4 .885 C C 2 .364 .6 10 1.3 .885 C C 2 80 8 1.1 1.2 1 100 1 C C 2 C C 2 50 8250 10 -"**X Information presented is prepared sololy as a general guide and is not intended to recognise or predict the costs and roturns from any one particular farm or ranch operation. Those 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 . C8.62 DESCRIPTION FIRST NAME QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR MI) 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 ($) SALVAGE VALUE («) CURRENT HARKET VALUE ($) 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 #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 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 (MI/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 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 #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) IMPLEMENT IMPLEMENT DISC-TANDEM 13 FT IMPLEMENT DISC-TANDEM 20 FT IMPLEMENT DISC--TANDEH 9 FT IMPLEHENT DISC/BEDDER 12 FT IHPLEHENT DRILL 15 FT DRILL GRAIN 46 85 2500 2500 30 50 40 2500 2500 1200 1200 2500 2500 2500 2500 1200 1200 100 4.8 13 83 280 2.5 20 200 4.5 9 83 40 4.5 12 80 100 4.0 15 72 100 4.0 12 72 1.1 1.2 1.1 1.2 1.1 1.2 5225 11500 1980 1.1 1.2 1.1 1.2 1.1 1.2 3375 4600 10 10 3850 80 10 32 10 10 10 4750 10350 1800 3040 4140 3500 .364 .6 10 1.3 .885 C C 2 364 .6 8 1.3 885 C C 2 .364 .364 .6 10 1.3 .885 C C 2 .777 .6 10 1.4 .885 C C 2 .777 .6 10 1.4 .885 C C 2 IHPLEHENT IHPLEHENT DRY FERT. RIG 30 .6 10 1.3 .885 C C 2 IMPLEMENT IMPLEHENT FERT. SPREADER LI QUID FERT. RIG IHPLEHENT MOLDBOARD PLOH 10 IHPLEMENT PLANTER 4 ROH PLANTER 8 ROH 2000 20 30 1200 2000 70 15 2500 1200 1200 2000 1200 2000 2500 1200 1200 40 6.0 50 80 15 1.1 1.2 1 100 1 50 4 20 67 100 6.0 50 80 8 1.1 1.2 1 100 1 120 4.1 5.3 80 30 5.0 12 60 40 5.0 1.1 1.2 1.1 1.2 4250 1.1 1.2 3375 7600 4000 3040 6850 .364 .6 10 1.3 .885 C C 2 .777 .6 10 1.4 .885 C C 2 .777 .6 10 1.4 .885 C C 2 1.1 1.2 1 100 1 50 .777 .6 10 1.4 .885 C C 1 10 10 Information presented is prepared solely as a general guide and is not intendod to recognise or predict tho 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 . C8.63 88 26.6 65 10 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (KR OR MI) 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 HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) 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 Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (U1,U1) LEASE CALC. (HOUR.YEAR) DESCRIPTION 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 (MI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) 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 Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) IHPLEHENT IHPLEHENT ROLLER IHPLEMENT SHREDDER 10.5 FT IHPLEHENT SHREDDER 5 FT IHPLEHENT SPRAYER IMPLEMENT SPRAYER AIRBLAST SPRAYER ORCHARD 30 30 2500 2000 2000 30 30 30 1200 1200 1200 2500 2000 2000 1200 1200 1200 25 7.5 20 80 15 1.1 1.2 500 10 450 50 4.8 50 3.7 5.0 80 120 4.8 24 53 75 4.8 24 53 75 4.8 5 53 1.1 1.2 2750 6600 1.1 1.2 1.1 1.2 10 1500 3500 1.1 1.2 935 10 850 2500 10 6000 10 800 .364 .6 10 1.3 .885 C C 2 .487 .6 10 1.3 .885 C C 2 .487 .6 10 1.3 .885 C C 2 .777 .6 10 1.4 .885 C C 2 .777 .6 10 1.4 .885 C C 2 .777 .6 10 1.4 .885 C C 2 EMENT 15 10.5 80 1.1 1.2 3850 10 IHPLEMENT IHPLEHENT EQUIPHENT EQUIPHENT EQUIPHENT rUBBODtaaUISOSBBB TRAILER FLATBED3 TRAILER FLATBED4 15 300 15 300 2500 10 300 300 2500 10 4.4 26.2 100 .52 1.1 1.2 100 .52 1.1 1.2 100 5 8 1 1200 1200 10 40 1200- 1 1 1 1 10 COOLER STORAGE DIGGER/HAGON SILAGE 10 1 30000 EL 30000 1 2000 12500 2600 11000 2600 11000 10 1 1 1.1 1.2 3500 10 1200 10 HAGON BULK HILK COOLER HANURE 16 3500 12500 62.50 .168 .6 5 1.4 .885 D C 2 1 55 2000 1 * * \ Information presented is prepared sololy as a general guide and Is not Intondod to recognise or predict the costs and returns from any one particular farm or ranch operation. Those projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C8.64 DESCRIPTION QUALIFYING r FIRST NAHE NAHERATING (HP) KORSEPOHER USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR MI) 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 ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) 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 Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) JS8*^, DESCRIPTION V 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 (MI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) 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 Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (U1,U1) LEASE CALC. (HOUR,YEAR) EQUIPMENT EQUIPHENT EQUIPHENT FEED HILL FEED SYSTEH 10 10 10 EQUIPHENT EQUIPMENT EQUIPHENT HAY RACKS HANURE SYSTEH 10 10 10 10 10 10 10 1 1 1 1 1 14000 4485 6500 225 2750 9400 14000 4485 6500 225 2750 9400 70 9 32.50 4.50 5.50 19 1 1 1 EQUIPHENT EQUIPMENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT I B O B fl B B O HILKING EQUIP. HILKING STALLS HINERAL FEEDER PICKING BOXES PEACHES SPRAYER STOCK TRAILER FLATBED 10 10 10 10 10 10 10 10 10 10 10 10 1 14085 90 400 800 24900 14085 90 400 800 125 70 24900 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. C8.65 1200 10 1200 DESCRIPTION EQUIPHENT EQUIPMENT EQUIPHENT EQUIPHENT -issssnasa FIRST NAME QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (MI/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 PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (KR 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) TRAILER PEANUT TRAILER STOCK HATER SYSTEM HATERERS HOG 10 10 10 5 10 10 10 5 1 1 1 1 8800 10 8000 1200 3850 20 1200 3850 20 19 .39 1 1 3 8.80 A y Information presonted is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from ony 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. C8.66 ^ * L \ ^ OPERATING INPUT RESOURCES April 20. 1990 # ^ O p e r a t i n g I nnpp u t ======== BACTERIAL SPOT BACTERIAL SPOT BOAR FEED BORER CONTROL BORER CONTROL BORER CONTROL BORER CONTROL BREEDING COASTAL PASTURE CONTAINERS COVER CROP CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CUBES DEFOLIANT DORMANT OIL DORMANT OIL DORMANT OIL DORMANT OIL FEEDER PIGS FERT. 10-34-0 FERT. 18-46-0 FERT. 32-0-0 FERT. 34-0-0 FERT. 82-0-0 FIFTH COVER FIFTH COVER FINISHING RATION FIRST COVER FIRST COVER FOLIAR FUNGICIDE FOLIAR FUNGICIDE FOURTH COVER FOURTH COVER FUNGICIDE GRAIN MIX GRAIN MIX GRAIN SUPPL. GRAIN SUPPLEMENT HAULING HAY HAY HAY HERB. YELLOW HERB., PRE-MERGE HERB., PRE-MERGE HERBICIDE HERBICIDE HERBICIDE INSECT. GREENBUG INSECT. GREENBUG INSECT. PLANTBUG INSECT. THRIPS INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE MARKETING MARKETING MGMT. RECORDS MILK REPLACER 1-2 3-15 2ND 3RD 4-15 DAIRY PEACH CORN COTTON FPEANDS FPEANDSK FPEANIS FPEANISK SORGHUM SORGHUME SPEANUTD SPEANUTI WHEAT WHEATE 1ST 2ND 3RD 4-15 3RD 4-15 3RD 4-15 SKIPROW 3RD 4-15 WHEAT DAIRY DRY COW STOCKER GOATS MILK DAIRY STOCKER COTTON BICEP2.4 CAPAROL PEACH PREMERGE ARMYWRMS MIDGE PEANUT PEANUTI SKIPROWD SKIPROWI SM. GR. SORGHUM WHEAT CALF HOGS Price per Unit ======== 2.20 3.20 11 . 3 5 1.50 3.00 3.00 6.00 20 56.00 .42 . 13 3.20 12.00 13.00 12.00 11 . 7 0 13.40 3.00 3.00 10.00 9.60 4.75 3.45 11. 10 1. 18 1 .80 2.40 3.00 3.60 70.00 . 11 0 . 125 .072 .074 .081 14.2 14.2 9. 10 13.9 13.9 10.25 5.00 14.2 14.2 9.00 5.50 7.50 9.60 8. 15 .55 3.00 4.25 3.00 6.25 15.00 6.20 10.0 3.00 4.25 7.00 3.95 2.50 1.00 5.75 9.30 7.85 4.20 5.23 3.95 5.75 3.75 9.75 3.50 18.00 .66 Unit of Measure ======= appl appl cwt. appl appl appl appl head acre each lb. ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE cwt. Pt. appl appl appl appl cwt. lb. lb. lb. lb. lb. appl appl cwt. appl appl appl appl appl appl acre cwt. cwt. cwt. cwt. cwt. cwt. cwt. cwt. qt. acre qt. acre lb. acre appl appl acre acre appl appl appl appl appl appl appl appl head head head lb. Cash Flow Row ==== 45 45 47 45 45 45 45 48 47 55 43 54 54 54 54 54 54 54 54 54 54 54 54 43 45 45 45 45 45 46 44 44 44 44 44 45 45 47 45 45 45 45 45 45 45 47 47 47 47 45 47 47 47 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 55 55 55 47 Information presented is prepared solely os a general guide and is not intended to recognise or predict tho costs and returns from any one particular form 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 To 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 . C8.67 Operating Input ================ ======== MISCELLANEOUS CALF MISCELLANEOUS DAIRY MISCELLANEOUS GOATS MISCELLANEOUS HOGS MISCELLANEOUS PEACH MISCELLANEOUS PIGS MISCELLANEOUS SHEEP NITROGEN NITROGEN* PASTURE NATIVE PEACH TREES PETAL FALL 3RD PETAL FALL 4-15 PHOSPHATE PHOSPHORUS PHOSPHORUS* PHOSPHORUS** PINK BUD 3RD PINK BUD 4-15 POTASSIUM PRE-HARVEST 3RD PRE-HARVEST 4-15 PREDATOR CONTROL PROTEIN SUPPL. QUOTA COST PEANUTS SALES COMMISSION DAIRY SALES COMMISSION GOATS SALES COMMISSION PIG SALES COMMISSION SHEEP SALES COMMISSION STOCKER SALT SALT & MINERALS SALT & MINERALS COW-CALF SALT & MINERALS STOCKER SECOND COVER 3RD SECOND COVER 4-15 SEED CORN SEED CORN-SIL SEED COTTON SEED KLEINGR. SEED OATS SEED PEANUT SEED SORGHUM SEED SUD-SORG SEED SUDAN SEED WHEAT SEED FORAGE SORG SEED SORGHUM TREATED SEED WHEAT SEVENTH COVER 3RD SEVENTH COVER 4-15 SHUCK SPLIT 3RD SHUCK SPLIT 4-15 SILAGE SIXTH COVER 3RD SIXTH-COVER 4-15 SMALL GRAINS PASTURE SMALL GRAINS PASTURE* SOIL FUNGICIDE SOIL FUNGICIDE SKIPROW SOIL INSECTICIDE SOW FEED GESTAT. SOW FEED LACTAT. STOCKER STEERS STOCKER STEERS 425 SUPPLEMENT SHEEP SUPPLIES DAIRY THIRD COVER 3RD THIRD COVER 4-15 UTILITIES VET. MEDICINE COW-CALF VET. MEDICINE DAIRY VET. MEDICINE DRY COW VET. MEDICINE GOATS VET. MEDICINE HOGS VET. MEDICINE PIGS VET. MEDICINE ' SHEEP VET. MEDICINE SOWS VET. MEDICINE STOCKER WEED CONTROL Price per Unit ======== 7.50 20.00 10.00 1.00 20.0 21 10 .225 .225 1.40 2.50 10.2 10.2 .29 .21 .23 .25 10.2 10.2 . 12 15.2 15.2 .35 10.50 .03 6.05 1.35 1.75 1.35 6.50 5. 15 20.50 20.50 14.80 13.9 13.9 1.38 54.00 .60 6.50 . 14 .74 .70 . 18 .20 . 13 .26 .85 . 13 14.2 14.2 10.2 10.2 25 14.2 14.2 60.00 42.00 18.50 22.00 6.00 11.35 11.60 108.00 94.00 9.50 68 14.2 14.2 74.50 6.00 30.00 6.00 .70 1. 15 .80 .70 6.50 5.00 43.75 Unit of Measure ======= head head head head acre head head lb. lb. acre tree appl appl lb. lb. lb. lb. appl appl lb. appl appl head cwt. lb. head head head head head cwt. cwt. cwt. cwt. appl appl lb. unit lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. appl appl appl appl ton appl appl acre acre appl appl ACRE cwt. cwt. cwt. cwt. cwt. head appl appl head head head head head head head head head head appl Cash Flow Row ==== 55 55 55 55 55 55 55 44 44 47 43 45 45 44 44 44 44 45 45 44 45 45 55 47 55 55 55 55 55 48 47 47 47 47 45 45 43 43 43 43 43 43 43 43 43 43 43 43 43 45 45 45 45 47 45 45 47 47 45 45 45 47 47 46 46 47 55 45 45 50 48 48 48 48 48 48 48 48 48 45 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. C8.68 y * % . y™\. AUTO OR TRUCK RESOURCES APRIL 20, 1990 # ^ DESCRIPTION FIRST NAME 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 (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 ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) 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 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) AUTO OR TRUCK PICKUP TRUCK 3/4 TON 84000 GA 84000 15 21000 30 13000 16.7 11000 75 600 315 21000 ■JPN Information presented is prepared sololy as a general guide and is not intended to recognise or predict the costs and roturns from any one particular farm or ranch oporation. 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 . C8.69 CUSTOM OPERATION RESOURCES April 20, 1990 Custom Operation ANHYDROUS RIG CUSTOM BALING CUSTOM COMBINING CUSTOM COMBINING CUSTOM COMBINING CUSTOM DRILLING CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM PLOWING CUSTOM STRIPPING DRY FERT. RIG DRYING FERTILIZER APPL. GINNING HAUL & STORE HAULING HERBICIDE APPL. INSECTICIDE APPL LIQUID FERT. RIG MOW. RAKE. BALE SHEARING SPRIGGING RENTAL HAY CORN SORGHUM WHEAT CORN SIL SORGHUM WHEAT CORN HAY SORGHUM WHEAT WHEATE COTTON RENTAL PEANUTS COTTON HAY MILK RENTAL Price per Unit 2.00 .65 12.00 12.00 12.00 5.00 6.50 .40 12.00 . 14 .35 .25 . 12 . 15 8.00 1.50 2.00 20.00 2.00 3.25 .35 .70 2.00 8.20 2.50 .65 1.50 35.00 Unit of Measure acre bale acre acre acre acre ton cwt. acre bu. bale cwt. bu. bu. acre cwt acre ton appl cwt bale cwt. acre appl acre bale head acre Cash Flow Row 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 cost! and roturns 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 o n s l 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 . C8.70 LABOR RESOURCES APRIL 20, 1990 DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR FIRST NAHE HARVESTING LABOR LABOR LABOR - PRUNING LIVESTOCK LABOR QUALIFYING NAHE COST OR VA L U E ($/HR) 4555 TOTAL HAGE BENEFITS {%) LABOR TYPE (A,B) A A A B j0^\ /0^\ Information presented is prepared solely as a general guido and is not intended to recognise or predict tho costs and returns from any one particular farm or ranch operation. These projections wore collected and developod by staff members of the Texas Agricultural Extension Service and approved for publication. C8.71 LIVESTOCK RESOURCES APRIL 20, 1990 DESCRIPTION FIRST NAHE QUALIFYING NAHE REMAINING LIFE (YR) CURRENT HARKET VALUE ($) SALVAGE VALUE (%) INSURANCE RATE (%) ANNUAL LEASE ($) CALC OPTIONS (R,L,P) DESCRIPTION FIRST NAHE QUALIFYING NAHE REHAINING LIFE (YR) CURRENT HARKET VALUE ($) SALVAGE VALUE (%) INSURANCE RATE m ANNUAL LEASE ($) CALC OPTIONS (R,L,P) DESCRIPTION FIRST NAME QUALIFYING NAME REHAINING LIFE (YR) CURRENT HARKET VALUE ($) SALVAGE VALUE <%) INSURANCE RATE (%) ANNUAL LEASE ($) CALC OPTIONS (R,L,P) LIVESTOCK LIVESTOCK BEEF BULL 6 BEEF COH RAISED 8 750 100 1 2500 40 1 LIVESTOCK LIVESTOCK DAIRY COH PURCHASE 4 1200 42 1 DAIRY COH RAISED 4 1200 42 1 LIVESTOCK LIVESTOCK BEEF HEIFER RAISED 6 675 100 1 LIVESTOCK LIVESTOCK BILLY GOAT 4 200 .15 1 LIVESTOCK DOG 2 1000 1 BOAR 2 375 .50 1 LIVESTOCK ;he 7 75 54 1 LIVESTOCK HORSE 8 1000 .33 1 LIVESTOCK NANNY GOAT 5 60 .18 1 RAH 4 150 .25 1 EHE YEARLING 8 75 .38 1 LIVESTOCK LIVESTOCK SOH YEARLING DOE GOAT 2 6 180 55 100 .13 1 1 information presented is prepared sololy as a general guide and is not intended to recognise or predict tho costs and roturns from any one particular farm or ranch oporation. Those projections were collected and developed by s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . C8.72 BULL DAIRY 3 1200 50 1 LIVESTOCK p LIVESTOCK LIVESTOCK ■g^yyrr"y^y*y"-jr "Tl-fnnrTrm HEIFER DAIRY 4 850 100 1 LAND RESOURCES APRIL 20, 1990 J ^ DESCRIPTION FIRST NAHE QUALIFYING NAHE MARKET VALUE ($/AC) PROPERTY TAX (S/AC) APPRECIATION RATE (%) INTEREST RATE (%) ANNUAL LEASE ($/AC) APP. CALCUATIONS (Y,N) DESCRIPTION FIRST NAHE QUALIFYING NAHE MARKET VALUE ($/AC) PROPERTY TAX ($/AC) APPRECIATION RATE {%) INTEREST RATE (%) ANNUAL LEASE ($/AC) APP. CALCUATIONS (Y,N) DESCRIPTION QUALIFYING NAME r FIRST NAHE VALUE (S/AC) MARKET PROPERTY TAX ($/AC) APPRECIATION RATE (%) INTEREST RATE (X) ANNUAL LEASE (S/AC) APP. CALCUATIONS (Y,N) LAND LAND LAND LAND COASTAL PASTURE LAND - CASH RENT LAND - CASH RENT F O R A G E N AT I V E 19.00 N 15 N LAND LAND CHARGE CROPS 6.00 N UND LAND RENT PEACHES 25 N PASTURE RENT DAIRY 15 H LAND LAND LAND LAND LAND PASTURE RENT GOATS PASTURE RENT HOGS PASTURE RENT NATIVE PASTURE RENT NATIVE H PASTURE RENT PASTURE, NATIVE SHEEP 15 N 8.00 N 6.00 N LAND LAND SHALL GRAINS MACH. FC SMALL GRAINS PASTURE 35 N 15 N Information presented is proparod solely as a general guide and is not intended to recognise or predict tho eosts and returns from any one particular farm or ranch operation. These projections wore collected and developed by s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . C8.73 LAND 6.00 N PERENNIAL CROP RESOURCES APRIL 20, 1990 DESCRIPTION FIRST NAME QUALIFYING NAME MARKET VALUE ($/AC) PROPERTY TAX ($/AC) REMAINING LIFE (YR) S A LVA G E VA L U E ( % ) APPRECIATION RATE (X) I N T E R E S T R AT E ( % ) ANNUAL LEASE ($/AC) APP. CALCUATIONS (Y,N) PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP COASTAL BERMUDA KLEINGRASS 114.44 89.34 PEACHES YEAR 1 1103.43 PEACHES YEAR 2 1040.26 PEACHES YEAR 3 1215.01 15 15 14 13 12 12 12 N y ^ % L Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs a n d r e t u r n ss ff r o m a n y o n e pi a cu r n oor r r raanncchn ooppeer raat ti o i onn. . TThheessee ppr rooj jeecct ti ioonnss wwoor ree ccool l e c t e d a n d d e v e l o p e d b y r tri tci u l al a r r f at o rm staff members 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 . C8.74 BUILDINGS OR IMPROVEMENTS RESOURCES APRIL 20, 1990 DESCRIPTION FIRST NAME QUALIFYING NAME FUEL - UTILITY COST ($/YR) REMAINING LIFE (YR) CURRENT MARKET VALUE ($) S A LVA G E VA L U E ( % ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARH HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) LEASE CALC. (ANNUAL) DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( % ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) N FARH OHNER LABOR (HR) EASE CALC. (ANNUAL) BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IHP. BUILD. OR IHP. BARN BARN HAY BOAR PEN CALF HUTCHES FARROHING HOUSE FEED STORAGE 30 2720 10 20 10400 10 24 20 500 20 400 10 800 9 2 10.40 .72 1.25 BUILD. OR IHP. BUILD. OR IHP. BUILD. O R IHP. BUILD. O R IHP. 8.00 BUILD. OR IHP. BUILD. OR IMP. FEEDING FLOOR FENCE FENCE HOG HOLDING AREA LOT FENCE 20 6400 10 130 25 3000 10 360 20 6000 10 64 6.4 .13 24 4 7.20 .64 .1 BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IKP. BUILD. OR IHP. BUILD. OR IMP. MILK ROOH HILKING PARLOR PASTURE SHEDS PENS & EQUIPHENT 20 8800 20 18200 8 20 22 45 .25 15 1500 POND SHED, PACK,STORE 25 475 5.70 BUILD. OR IHP. SILO HORIZON 20 12000 Information presented Is prepared sololy 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. C8.75 15 2000 IRRIGATION EQUIPMENT APRIL 20, 1990 DESCRIPTION BOHLS FIRST NAME QUALIFYING NAME HORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY («) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUMBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (X) CURRENT HARKET VALUE <$) L E A S E PAY H E N T ( $ ) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (%) R & H CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) FUEL USE ( DEF.,CALC.) DESCRIPTION FIRST NAME QUALIFYING NAME KORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY (%) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUMBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (%) CURRENT HARKET VALUE ($) LEASE PAYMENT ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (%) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF.,CALC.) DIST. SYS. BOHLS DIST. SYS. CENTER PIVOT HAINLINE DRIP SYSTEH POHER PLANT HAINLINE POHER PLANT ELECTRIC NATURAL GAS 20 EL 55 16000 16000 10 10 8 8 10 10 720 NA NA NA 1000 10 1000 720 91 NG 1.42 20000 20000 25 12.5 2.25 60000 100 N A N A N A NA NA NA NA NA NA 7000 3300 1000 3500 10 10 10 10 7000 3300 1000 3500 .2 29 10 60000 50 1500 5 3800 6.0 2 PUMP 50 3800 2 2 PUMP 3800 2 2 1.5 2 GEAR DRIVE 5.5 2 HATER SOURCE COLUMN DISCHARGE RIGHT ANGLE HELL 25000 25000 95.0 15 15 288 288 100 NA NA NA 500 720 720 70 NA NA NA 700 25000 25000 25000 25000 NA NA NA 75 N A N A N A 500 700 1000 4.0 2 3800 .5 2 COL.,PIPE,SHAFT DISCHARGE HEAD CENT PUHP & FILT SUBHERSIBLE PUMP 4.0 2 10 115 2 16.5 1000 NA NA NA NA NA NA 7000 10 7000 1000 10 1000 5 15 20 150 20 7 3800 5 2 3800 3800 3800 6.0 2 .5 2 4 2 6 2 7500 7500 1 12.5 A y ^ L Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs and roturns from ony one particular farm or ranch operation. These projections wore collected and developed by s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . C8.76 D E S C R I P T I O N H AT E R S O U R C E FIRST NAHE HELL & RESERVOIR QUALIFYING NAHE HORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) 20 REHAINING LIFE (HR) 20 EFFICIENCY (%) HIRED LABOR PER SET (HR) NA OHNER LABOR PER SET (HR) NA NUMBER OF SETS NA CURRENT LIST PRICE ($) 4350 SALVAGE PERCENT (%) C U R R E N T H A R K E T VA L U E ( $ ) 4 3 5 0 L E A S E PAY M E N T ( $ ) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H E N G . E S T I H AT E ( % ) . 5 R & H CALC. (#1,#2) 2 LEASE CALC. (HOUR,YEAR) FUEL USE < DEF.,CALC.) 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 oporation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C8.77 MACHINERY COST REPORT APRIL 20, 1990 RESOURCE NAHE UNIT FUEL & LUBE OPER. & HANAGE. LABOR = VA R I A B L E E X P E N S E S = OPER. CUSTOH REPAIR REPAIR HOURLY INPUT OPER. & HAINT. & HAINT. LEASE OFF FARH LABOR ===== FIXED EXPENSES —DEPREC. ANNUAL TAXES, & LEASE LICENSE INTEREST & INSUR. TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR ANHYDROUS RIG CHISEL COMBINE CULTIVATOR DIGGER DISC-OFFSET DISC-TANDEH DISC-TANDEH DISC-TANDEH DISC/BEDDER DRILL DRILL DRY FERT. RIG FERT. SPREADER LIQUID FERT. RIG MOLDBOARD PLOH PLANTER PLANTER ROLLER SHREDDER SHREDDER SPRAYER SPRAYER SPRAYER TRAILER TRAILER HAGON BULK HILK COOLER COOLER DIGGER/HAGON FEED HILL FEED SYSTEM FEEDER FEEDERS HAY RACKS HANURE SYSTEH HILKING EQUIP. HILKING STALLS HINERAL FEEDER PICKING BOXES SPRAYER TRAILER TRAILER TRAILER HATER SYSTEH HATERERS PICKUP TRUCK S/HR S/HR S/HR S/HR $/HR $/HR S/HR 12 FT $/HR PEANUT S/HR ROLLING $/HR PEANUT S/HR 14 FT S/HR 13 FT $/HR 20 FT $/HR 9 FT S/HR 12 FT S/HR 15 FT S/HR GRAIN S/HR S/HR $/HR S/HR S/HR 4 ROH S/HR 8 ROH S/HR S/HR 10.5 FT S/HR 5 FT $/HR $/HR AIRBLAST $/HR ORCHARD S/HR FLATBED3 $/HR FLATBED4 S/HR HANURE S/HR S/HR STORAGE S/HR SILAGE S/HR $/HR $/HR HECHANIC S/HR HOG $/HR $/HR $/HR $/HR S/HR S/HR PEACHES S/HR STOCK S/HR FLATBED $/HR PEANUT S/HR STOCK S/HR S/HR HOG S/HR 3/4 TON S/HI 4.308 5.385 6.462 1.723 2.154 3.231 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.062 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.068 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 . 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.145 1 . 11 6 1.157 0.266 0.252 0.540 0.000 0.279 2.247 0.590 0.288 1.853 0.953 2.857 0.445 0.468 1.423 1.191 0.000 0.000 0.000 0.819 0.645 1.630 0.060 0.763 0.185 0.915 1.820 0.414 1.000 1.000 0.234 62.500 0.000 55.000 70.000 9.000 32.500 4.500 5.500 19.000 125.000 70.000 0.000 0.000 0.000 2.000 8.800 0.000 19.000 0.390 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 15.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 7.386 12.774 17.426 6.576 5.370 6.952 0.003 17.461 26.181 1.863 5.274 5.820 7.372 6.351 1.397 11.790 6.422 5.432 0.003 0.003 0.001 5.182 15.721 26.568 2.792 10.864 2.638 3.233 12.416 1.601 37.466 9.100 7.620 2546.875 0.244 2406.249 3062.500 981.094 1421.875 70.313 601.562 2056.250 4979.999 2817.000 19.688 87.500 175.000 251.250 1675.000 262.500 842.188 6.250 0.167 TRACTOR ANHYDROUS RIG ANHYDROUS RIG ANHYDROUS APPL. 150 HP $/AC $/AC $/AC $/AC 0.952 0.000 0.000 0.952 0.851 0.000 0.000 0.851 0.000 0.000 0.000 0.000 0.000 0.000 2.000 2.000 0.164 0.000 0.000 0.164 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 S/AC $/AC $/AC 0.293 0.000 0.293 1.016 0.000 1.016 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 TRACTOR FERT. SPREADER APPLY FERTILIZER 100 HP 125 HP 150 HP 40 HP 50 HP 75 HP RENTAL 50 HP 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.431 0.745 1.016 0.383 0.313 0.405 0.000 1.125 1.350 0.120 0.340 0.375 0.475 0.370 0.090 0.760 0.414 0.350 0.000 0.000 0.000 0.333 1.013 1.713 0.180 0.700 0.170 0.208 0.800 0.107 2.727 0.458 0.350 125.000 0.013 110.000 140.000 44.850 65.000 2.250 27.500 94.000 249.000 140.850 0.900 4.000 8.000 12.000 80.000 12.000 38.500 0.200 0.032 2.471 0.000 0.000 2.471 0.000 0.000 0.000 0.000 0.144 0.000 0.000 0.144 4.581 0.000 2.000 6.582 0.909 0.000 0.909 0.000 0.000 0.000 0.053 0.000 0.053 2.313 0.000 2.314 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 Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs and roturns 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 . C8.78 TOTAL EXPENSE! 13.270 20.021 26.061 8.949 8.088 11.129 0.003 18.864 29.777 2.572 5.902 8.048 8.800 9.578 1.932 13.018 8.259 6.973 0.003 0.003 0.001 6.334 17.379 29.910 3.032 12.328 2.994 4.357 15.036 2.121 41.193 10.558 8.20*" 2734.37. 0.318 2571.249 3272.500 1034.944 1519.375 77.063 634.562 2169.250 5353.999 3027.850 20.588 91.500 183.000 265.250 1778.800 274.500 899.688 6.840 0.282