Projections for Planning Purposes Only Not to be Used without Updating after April 20. 1990. B-124KC09) PEACHES, FIFTH YEAR N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description PEACHES CULLS PEACHES JUMBO •PEACHES NUMBER 1 PEACHES NUMBER 2 Quantity Unit 30.000 15.000 75.000 30.000 bu. bu. bu. bu. $ / Unit 0.0001 40.0000 18.OOOO 12.OOOO Total GROSS Income VARIABLE COST Description r PREHARVEST PEACH BORE HERBICIDE BACTERIAL SPOT NITROGEN PHOSPHORUS POTASSIUM DORMANT OIL HERBICIDE PINK BUD SHUCK SPLIT PETAL FALL FIRST COVER SECOND COVER THIRD COVER MISCELLANEOUS FOURTH COVER FIFTH COVER SIXTH COVER SEVENTH COVER PRE-HARVEST Fuel & Lube Machii Machii Repai rs Labor Mach ii Other Total PREHARVEST HARVEST CONTAINERS Fuel & Lube Machi nery Machi nery Repairs Labor Machi nery Other Yo u r Estimate 0.00 600.00 1350.00 360.00 2310.00 Quantity 1.000 0.830 1 .000 72.000 12.000 12.000 1 .000 0.830 1 .000 1 .000 1.000 1 .000 1 .000 1 .000 1 .000 1 .000 1 .000 1 .000 1 .000 1 .000 43.105 143.500 Unit appl lb. appl lb. lb. lb. appl lb. appl appl appl appl appl appl acre appl appl appl appl appl Acre Acre Hour Hour $ / Unit 14.250 10.000 11 . 0 0 0 .280 .300 . 110 40.000 10.000 18.750 18.250 18.750 22.300 17.750 17.750 20.000 17.750 17.750 22.300 22.300 17.000 5.500 4 . 6 11 To t a l 14.25 8.30 11 .00 20. 16 3.60 1 .32 40.00 8.30 18.75 18.25 18.75 22.30 17.75 17.75 20.00 17.75 17.75 22.30 22.30 17.00 61 .54 20.21 237.08 661.75 1318. 16 542.000 6.346 60.000 each Acre Acre Hour Hour .650 5.500 4.000 Total HARVEST Interest - OC Borrowed To t a l 352.29 8. 15 6.22 34.90 240.00 641.56 687. 174 Dol . Total VARIABLE COST 0. 120 82.46 2042.18 GROSS INCOME minus VARIABLE COST 267.82 FIXED COST Description Unit Machinery and Equipment Land Perennial Crop Acre Acre Acre To t a l 407.92 15.00 652.77 Total FIXED Cost 1075.68 Total of ALL Cost 3 11 7 . 8 7 NET PROJECTED RETURNS -807.86 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. These projections were collectod 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 . C9.61 Not DATE 06/19/93 06/19/93 06/19/93 06/19/93 DATE STAGE OF PRODUCTION HARVEST HARVEST HARVEST HARVEST STAGE OF PRODUCTION 0 1 / 3 1 / 9 2 PREHARVEST 0 4 / 0 6 / 9 2 PREHARVEST 0 7 / 1 9 / 9 2 PREHARVEST 0 8 / 1 0 / 9 2 PREHARVEST 0 8 / 1 9 / 9 2 PREHARVEST 0 9 / 1 4 / 9 2 PREHARVEST 0 9 / 1 4 / 9 2 PREHARVEST 0 9 / 1 4 / 9 2 PREHARVEST 0 9 / 1 9 / 9 2 PREHARVEST 11 / 1 4 / 9 2 PREHARVEST 0 1 / 1 4 / 9 3 PREHARVEST 0 1 / 3 0 / 9 3 PREHARVEST 0 1 / 3 0 / 9 3 PREHARVEST 0 2 / 0 9 / 9 3 PREHARVEST 0 2 / 0 9 / 9 3 PREHARVEST 0 2 / 0 9 / 9 3 PREHARVEST 02/09/93 PREHARVEST 02/14/93 PREHARVEST 02/14/93 PREHARVEST 02/14/93 PREHARVEST 02/14/93 PREHARVEST 03/10/93 PREHARVEST 03/10/93 PREHARVEST 03/14/93 PREHARVEST 03/24/93 PREHARVEST 03/24/93 PREHARVEST 03/31/93 PREHARVEST 04/07/93 PREHARVEST 04/07/93 PREHARVEST 04/09/93 PREHARVEST 0 4 / 1 4 / 9 3 PREHARVEST 0 4 / 1 4 / 9 3 PREHARVEST 0 4 / 1 4 / 9 3 PREHARVEST 04/21/93 PREHARVEST 04/21/93 PREHARVEST 0 4 / 2 8 / 9 3 PREHARVEST 0 4 / 2 8 / 9 3 PREHARVEST 0 4 / 2 9 / 9 3 PREHARVEST 0 5 / 0 5 / 9 3 PREHARVEST 0 5 / 0 5 / 9 3 PREHARVEST 05/12/93 PREHARVEST 05/12/93 PREHARVEST 05/14/93 PREHARVEST 05/19/93 PREHARVEST 05/19/93 PREHARVEST 05/19/93 PREHARVEST 05/26/93 PREHARVEST 05/26/93 PREHARVEST 06/02/93 PREHARVEST 0 6 / 0 2 / 9 3 PREHARVEST 0 6 / 0 9 / 9 3 PREHARVEST 0 6 / 1 4 / 9 3 PREHARVEST 0 6 / 1 9 / 9 3 PREHARVEST 0 6 / 2 3 / 9 3 HARVEST 0 6 / 2 4 / 9 3 HARVEST 0 6 / 2 4 / 9 3 HARVEST 0 6 / 2 4 / 9 3 HARVEST 06/29/93 06/29/93 06/29/93 06/29/93 06/29/93 0 6 / 3 0 / 9 3 HARVEST to TYPE OF PROD. A A A A Projections for Planning Purposes Only be Used without Updating after April 20, PRODUCT NAHE PEACHES PEACHES PEACHES PEACHES NUHBER OF UNITS JUMBO NUMBER 1 NUMBER 2 CULLS TYPE OF INPUT INPUT NAHE H H M M M E M E M E H H N E E E M E E M H E M H E M M E M H E H H E M E M E E H E M H M E M E M E M M H M E H H D K L L L L D PRUNING THINNING DISCING-TANDEH 8 FT SHREDDING 2 ROH DISCING-TANDEH 8 FT PEACH BORE SPRAYING AIRBLAST HERBICIDE PEACH DISCING-TANDEM 8 FT BACTERIAL SPOT OTHER LABOR PICKUP TRUCK 3/4 TON SHED, PACK,STORE NITROGEN PHOSPHORUS POTASSIUH APPLY FERTILIZER DORHANT OIL HERBICIDE PEACH SPRAYING AIRBLAST OTHER LABOR PINK BUD 4-12 SPRAYING AIRBLAST OTHER LABOR SHUCK SPLIT 4-12 SPRAYING AIRBLAST SHREDDING 2 ROH PETAL FALL 4-12 SPRAYING AIRBLAST DISCING-TANDEM 8 FT FIRST COVER 4-12 SPRAYING AIRBLAST OTHER LABOR SECOND COVER 4-12 SPRAYING AIRBLAST THIRD COVER 4-12 SPRAYING AIRBLAST HISCELLANEOUS PEACH FOURTH COVER 4-12 SPRAYING AIRBLAST FIFTH COVER 4-12 SPRAYING AIRBLAST OTHER LABOR DISCING-TANDEH 8 FT SIXTH COVER 4-12 SPRAYING AIRBLAST SEVENTH COVER 4-12 SPRAYING AIRBLAST PRE-HARVEST 4-12 SPRAYING AIRBLAST SHREDDING 2 ROH OTHER LABOR DISCING-TANDEM 8 FT CONTAINERS PEACH HARVESTING LABOR HAULING PEACHES YEAR4 PICKING BOXES PEACHES LAND RENT PEACHES PEACHES YEAR 2 PEACHES YEAR 1 PEACHES YEAR 4 PEACHES YEAR 3 COOLER STORAGE HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 .0000 .0000 .0000 NUMBER OF UNITS 11.0000 61.0000 .2000 1.0000 .2000 1.0000 1.0000 .8300 .2000 1.0000 15.0000 1050.0000 .0500 72.0000 12.0000 12.0000 1.0000 1.0000 .8300 1.0000 15.0000 1.0000 1.0000 10.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.5000 .2000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 5.0000 .2000 542.0000 60.0000 2.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 B-1241(C09) 1990. C C C C .00 .00 .00 .00 N 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 .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 ^ . Information presented is prepared solely as a general guide and is not intended to rocognizo or predict tho 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. C9.62 Projections for Planning Purposes Only Not to be Used without Updating after April 20. 1990. r B-124KC09) PEACHES, SIXTH THROUGH TWELFTH YEARS N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description PEACHES PEACHES PEACHES PEACHES CULLS JUMBO NUMBER 1 NUMBER 2 Quantity 40.000 20.000 100.000 40.000 Unit bu. bu. bu. bu. $ / Unit 0.0001 40.0000 18.0000 12.OOOO 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 PREHARVEST PEACH BORE HERBICIDE BACTERIAL SPOT NITROGEN PHOSPHORUS POTASSIUM DORMANT OIL HERBICIDE PINK BUD SHUCK SPLIT PETAL FALL FIRST COVER SECOND COVER THIRD COVER MISCELLANEOUS FOURTH COVER FIFTH COVER SIXTH COVER SEVENTH COVER PRE-HARVEST Fuel & Lube achii achir Repairs Labor achi r ther Total PREHARVEST HARVEST CONTAINERS Fuel & Lube - Machinery - Machinery Repairs - Machinery Labor - Other Yo u r Est imate 0.00 800.00 1800.00 480.00 3080.00 Quant i ty 1 .000 0.830 1 .000 72.000 12.000 12.000 1.000 0.830 1 .000 1 .000 1 .000 1 .000 1.000 1.000 1 .000 1 .000 1.000 1 .000 1 .000 1 .000 43.105 159.500 Unit appl lb. appl lb. lb. lb. appl lb. appl appl appl appl appl appl acre appl appl appl appl appl Acre Acre Hour Hour $ / Unit 14.250 10.000 11 . 0 0 0 .280 .300 . 110 40.000 10.000 18.750 18.250 18.750 22.300 17.750 17.750 20.000 17.750 17.750 22.300 22.300 17.000 5.500 4.500 To t a l 14.25 8.30 11 . 0 0 20. 16 3.60 1 .32 40.00 8.30 18.75 18.25 18.75 22.30 17.75 17.75 20.00 17.75 17.75 22.30 22.30 17.00 61 .54 20.21 237.08 717.75 1374. 16 542.000 6.346 60.000 each Acre Acre Hour Hour .650 5. 500 4.000 Total HARVEST Interest To t a l 352.29 8. 15 6.22 34.90 240.00 641.56 - OC Borrowed 740.749 Dol . Total VARIABLE COST 0.120 88.89 2104.61 GROSS INCOME minus VARIABLE COST 975.39 FIXED COST Description Unit Machinery and Equipment Land Perennial Crop Acre Acre Acre To t a l 407.92 15.00 1385.48 To t a l F I X E D C o s t 1808.39 To t a l o f A L L C o s t 3913.00 NET PROJECTED RETURNS -833.00 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 . C9.63 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. DATE STAGE O F PRODUCTION TYPE OF PRODUCT NAME 1HEIGHT PER 1HEAD NUMBER OF PROD. UNITS B-1241(C09) CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. 8S&CSS5 Oo o a c s a s 0 6 / 1 9 / 9 4 HARVEST 06/19/94 HARVEST 0 6 / 1 9 / 9 4 HARVEST 06/19/94 HARVEST DATE A A A A STAGE TYPE OF O F PRODUCTION PEACHES PEACHES PEACHES PEACHES JUMBO NUMBER 1 NUMBER 2 CULLS INPUT NAHE 20.0000 100.0000 40.0000 40.0000 NUMBER OF INPU1r UNITS .0000 .0000 .0000 .OOOO CASH NON CASH C C C C .00 .00 .00 .00 bbdss N N N N FIXED LANDLORD OR SHARE VARI. c u o a s a B O B o a B g sbxxbs muuua os 01/30/93 PREHARVEST 04/06/93 PREHARVEST 07/19/93 PREHARVEST 08/10/93 PREHARVEST 08/19/93 PREHARVEST 09/14/93 PREHARVEST 09/14/93 PREHARVEST 09/14/93 PREHARVEST 09/19/93 PREHARVEST 11 / 1 4 / 9 3 PREHARVEST 01/14/94 PREHARVEST 01/30/94 PREHARVEST 01/30/94 PREHARVEST 02/09/94 PREHARVEST 02/09/94 PREHARVEST 0 2 / 0 9 / 9 4 PREHARVEST 0 2 / 0 9 / 9 4 PREHARVEST 0 2 / 1 4 / 9 4 PREHARVEST 0 2 / 1 4 / 9 4 PREHARVEST 0 2 / 1 4 / 9 4 PREHARVEST 0 2 / 1 4 / 9 4 PREHARVEST 0 3 / 1 0 / 9 4 PREHARVEST 0 3 / 1 0 / 9 4 PREHARVEST 0 3 / 1 4 / 9 4 PREHARVEST 0 3 / 2 4 / 9 4 PREHARVEST 03/24/94 PREHARVEST 03/31/94 PREHARVEST 04/07/94 PREHARVEST 04/07/94 PREHARVEST 04/09/94 PREHARVEST 04/14/94 PREHARVEST 04/14/94 PREHARVEST 04/14/94 PREHARVEST 04/21/94 PREHARVEST 04/21/94 PREHARVEST 04/28/94 PREHARVEST 04/28/94 PREHARVEST 04/29/94 PREHARVEST 05/05/94 PREHARVEST 05/05/94 PREHARVEST 05/12/94 PREHARVEST 05/12/94 PREHARVEST 05/14/94 PREHARVEST 05/19/94 PREHARVEST 05/19/94 PREHARVEST 05/19/94 PREHARVEST 05/26/94 PREHARVEST 0 5 / 2 6 / 9 4 PREHARVEST 06/02/94 PREHARVEST 06/02/94 PREHARVEST 06/09/94 PREHARVEST 06/14/94 PREHARVEST 06/19/94 PREHARVEST 06/23/94 HARVEST 06/24/94 HARVEST 06/24/94 HARVEST 06/24/94 HARVEST 06/29/94 06/29/94 06/29/94 06/29/94 06/29/94 06/29/94 06/30/94 HARVEST H PRUNING H THINNING M DISCING-TANDEH 8 FT M SHREDDING 2 ROH M DISCING-TANDEH 8 FT E PEACH BORE M SPRAYING AIRBLAST E HERBICIDE PEACH H DISCING-TANDEH 8 FT E BACTERIAL SPOT H OTHER LABOR H PICKUP TRUCK 3/4 TON N SHED, PACK,STORE E NITROGEN E PHOSPHORUS E POTASSIUH M APPLY FERTILIZESt E DORMANT OIL E HERBICIDE PEACH M SPRAYING AIRBLAST H OTHER LABOR E PINK BUD 4-12 M SPRAYING AIRBLAST H OTHER LABOR E SHUCK SPLIT 4-12 H SPRAYING AIRBLAST H SHREDDING 2 ROH E PETAL FALL 4-12 M SPRAYING AIRBLAST M DISCING-TANDEH 8 FT E FIRST COVER 4-12 H SPRAYING AIRBLAST H OTHER LABOR E SECOND COVER 4-12 M SPRAYING AIRBLAST E THIRD COVER 4-12 M SPRAYING AIRBLAST E MISCELLANEOUS PEACH E FOURTH COVER 4-12 M SPRAYING AIRBLAST E FIFTH COVER 4-12 M SPRAYING AIRBLAST H OTHER LABOR M DISCING-TANDEH 8 FT E SIXTH COVER 4-12 M SPRAYING AIRBLAST E SEVENTH COVER 4-12 H SPRAYING AIRBLAST E PRE-HARVEST 4-12 H SPRAYING AIRBLAST M SHREDDING 2 ROH H OTHER LABOR M DISCING-TANDEH 8 FT E CONTAINERS PEACH H HARVESTING LABOR H HAULING PEACHES YEAR4 D PICKING BOXES PEACHES K LAND RENT PEACHES L PEACHES YEAR IA L PEACHES YEAR 2A L PEACHES YEAR 3A L PEACHES YEAR 4A L PEACHES YEAR 5A D COOLER STORAGE 11.0000 77.0000 .2000 1.0000 .2000 1.0000 1.0000 .8300 .2000 1.0000 15.0000 1050.0000 .0500 72.0000 12.0000 12.0000 1.0000 1.0000 .8300 1.0000 15.0000 1.0000 1.0000 10.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2000 1.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.5000 .2000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 5.0000 .2000 542.0000 60.0000 2.5000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 C V C V C V C V C V V c C C V V V c c V V c c V c c V V c V c V c c V V c V c c V V c V c V c V c V c V c V c c V V c V• F F 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 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 tho Texas Agricultural Extension Service and approved for publication. C9.64 CROP PRODUCTS REPORT April 20, 1990 Crop Product Name Pr i ce Unit of Mes. per Unit CHRISTMAS TREES CORN COTTON LINT COTTONSEED DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. HAY ROUND PEANUTS SORGHUM SOUTHERN PEAS SOYBEANS SWEET CORN WATERMELON CORN COTTON SORGHUM 9 5000 t r e e 2 5300 b u . 5800 l b . 100 0000 t o n 2300 b u . 1500 l b . 25 20 3 9 6 1 7 7 100 OOOO 5000 9500 OOOO 1500 8000 OOOO cwt. role cwt. cwt. bu. bu. doz. cwt. Weight per Unit .0000 60.0000 1.OOOO 2000.OOOO 60.0000 1.OOOO 100.0000 60.0000 100.0000 100.0000 60.0000 60.0000 .0000 100.0000 Cash FI ow Row 20 20 20 21 23 23 23 20 20 20 20 20 20 20 Information presented is prepared solely as a general guide and is not intonded 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 ervtce and approved for publication. C9.65 TRACTORS, IMPLEMENTS AND EQUIPMENT APRIL 20, 1990 A^&K DESCRIPTION TRACTOR TRACTOR TRACTOR iBescn acooaa oo; FIRST NAME QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (KR OR HI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE m CURRENT MARKET VALUE <$) 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 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) DESCRIPTION FIRST NAME QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (KR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR MI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) 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 Ul 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 100 HP 100 12000 DI TRACTOR 125 HP 125 12000 TRACTOR TRACTOR 150 HP TRACTOR TRACTOR 25 HP 150 12000 DI TRACTOR TRACTOR 40 HP TRACTOR 75 HP 25 40 12000 12000 12000 DI GA DI 75 DI 12000 12000 12000 12000 12O0O 12000 350 400 600 300 350 400 42100 38 37900 49700 38 44700 56400 38 50800 6500 38 7650 15300 38 13800 25000 38 22500 .029 .68 7 1.5 .92 029 .68 7 1.5 .92 .029 .029 .68 7 1.5 .92 .68 15 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 IMPLEMENT IHPLEMENT IMPLEMENT IHPLEMENT IMPLEMENT IMPLEMENT BALER ROUND 15 2500 BALER SQUARE 15 2500 COMBINE PEANUT 50 2000 CULTIVATOR ROLLING 40 2500 CULTIVATOR TOOL BAR 40 2500 DIGGER PEANUT 20 2500 2500 2500 2000 2500 2500 2500 100 3.0 12 74 100 3.0 11.5 74 100 6.0 6.7 60 100 3.5 13.3 75 100 3.5 13.3 75 100 2.5 6.7 60 1.1 1.2 8950 1.1 1.2 5300 1.1 1.2 11000 1.1 1.2 2950 1.1 1.2 1150 1.1 1.2 2700 7950 4950 9900 2800 1000 2430 .222 .56 10 1.4 .885 C C 2 222 .56 10 1.4 885 C C 2 .380 .364 364 .6 8 1.3 885 C C 2 .222 .64 8 1.4 .885 C C 2 .6 8 1.3 .885 C C 2 Information presentod Is prepared solely as a general guide and is not intended to recognise or predict tho costs and returns from any one particular farm or ranch operation. 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 o 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 . C9.66 .60 10 1.4 .885 C C 2 DESCRIPTION FIRST NAME QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REMAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR MI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y (AC/HR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) CURRENT MARKET VALUE ($) L E A S E PAY M E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT Ul DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC. ) R & M CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) r DESCRIPTION FIRST NAME QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REMAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR MI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y (AC/HR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) CURRENT MARKET VALUE ($) L E A S E PAY M E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) IMPLEMENT DISC IMPLEMENT IMPLEMENT IMPLEMENT IMPLEMENT DISC - TANDEM DISC - TANDEM 2 ROW 4 ROH 30 60 2500 2500 IMPLEMENT DISC MOHER IMPLEMENT 15 2000 DRILL 10 FT 30 1200 DRILL 12 FT 36 1200 2500 2500 2000 1200 1200 100 4.5 6.7 83 100 4.5 12. 83 50 4.3 7 81 50 4.0 10 72 50 4.0 12 72 1.1 1.2 975 1.1 1.2 5200 1.1 1.2 3950 1.1 1.2 4500 1.1 1.2 5500 850 4650 3500 4250 5250 364 .6 8 1.3 885 C C 2 .364 .6 8 1.3 .885 C C 2 .487 .60 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 IMPLEMENT IMPLEMENT IMPLEMENT IMPLEMENT IMPLEMENT FERT SPREADER GOPHER POISNER HARROHS 15 2000 20 2500 2000 2500 2500 2500 2500 25 4.5 30 80 35 4.5 9 80 100 4.5 13.3 80 100 4.5 4 80 100 4.5 5.3 80 1.1 1.2 560 1.1 1.2 900 1.1 1.2 2650 1.1 1.2 2000 1.1 1.2 2425 495 810 2385 1825 2175 .304 .56 8 1.4 .885 C C 2 .364 .6 8 1.3 .885 C c 2 .364 .6 8 1.3 .885 C C 2 .364 .6 8 1.3 .885 C C 2 .364 .6 8 1.3 .885 C C 2 LISTER-BEDDER MOLDBOARD PLOH 3 BOTTOM 80 44 2500 2500 Information presented is prepared solely as a general guido and is not intended to recognize 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 . C9.67 MOLDBOARD PLOH 4 BOTTOH 70 2500 DESCRIPTION IMPLEMENT IMPLEHENT IMPLEHENT IHPLEMENT IMPLEMENT IMPLEHENT tanciBcggrianooacitJ FIRST NAHE QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR MI) 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 ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & M CALC. iUl,Ul) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAME QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR MI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE <$) ON FARH HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & M CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) PLANTER 1 ROH PLANTER 4 ROH PLANTER PEANUT RAKE ROH DISC SEEDER BROADCST 15 25 25 5 1200 1200 1200 75 15 2500 2500 1200 1200 1200 1200 2500 2500 1200 75 4.5 12 60 75 4.5 75 4.5 100 4.5 80 50 5.4 8 75 50 4.0 20 67 13.3 80 13.3 18.6 83 1.1 1.2 600 1.1 1.2 1.1 1.2 3300 1.1 1.2 1.1 1.2 2675 1995 2537 1.1 1.2 495 510 2850 2400 1795 2335 425 .777 .6 8 1.4 .885 C C 2 .777 .6 8 1.4 .885 C C 2 .777 .6 6 1.4 .885 C C 2 .278 .60 10 1.4 .885 C C 2 .364 .6 8 1.3 .885 C C 2 .777 .6 8 1.4 .885 C C 2 IHPLEHENT IMPLEMENT SHREDDER 2 ROH 20 IMPLEMENT SHREDDER 4 ROH IMPLEMENT SPRAYER 20 FT 2000 40 15 2000 2000 2000 2000 2000 50 3.7 7 80 50 3.7 15 80 1.1 1.2 IMPLEMENT SPRAYER 30 FT 20 y IMPLEMENT SPRAYER 4 ROH SPRAYER 8 FT 15 15 2000 2000 2000 2000 2000 35 4.0 20 65 35 4.0 30 65 35 4.0 65 20 4.5 8 65 1.1 1.2 1.1 1.2 1.1 1.2 1795 7950 1375 1.1 1.2 1.1 1.2 1695 1250 1695 1625 6950 1225 1500 1100 1500 .487 .6 8 1.3 .885 C C 2 .487 .6 8 1.3 .885 C C 2 .304 .56 8 1.4 .885 C C 2 .304 .56 10 1.4 .885 C C 2 .304 .56 8 1.4 .885 C C 2 .304 .56 8 1.4 .885 C C 2 fc 2000 13.3 Information presented is prepared solely as a general guide and is not intended to reeognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and dovoloped 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 . C9.68 ^ K DESCRIPTION IMPLEMENT EQUIPMENT FIRST NAME QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) 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 (AC/HR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT MARKET VALUE (S) LEASE PAYMENT ($) ANNUAL LICENSE & TAX (S) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ( $ ) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 C A PA C I T Y ( D E F. , C A L C . ) F U E L U S E ( D E F. , C A L C . ) R & M CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) DESCRIPTION EQUIPMENT EQUIPMENT EQUIPMENT BROODERS NEH CURTAINS 10 10 5 5 10 10 5 5 1 1 1 1 1273 1955 1260 207 150 1273 1955 1260 207 150 4 2.55 4 5 12 2 1.5 1 1 1 EQUIPMENT EQUIPMENT _ FANS FANS, THERHOSTAT A T SHUTTERS Kb 10 EQUIPMENT BROODERS „ FIRST NAME QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR MI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y (AC/HR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) CURRENT MARKET VALUE (S) L E A S E PAY M E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & M CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) EQUIPMENT EQUIPMENT _________________ ————-_—.c____ M9 CURTAINS HALFHOUS EQUIPMENT _____ ____ _,_»__, DRILL EQUIPMENT FEED MILL FEEDER MINERAL FEEDERS BROILER FEEDERS BROILNEH 10 10 5 10 10 10 10 5 10 10 1 1 1 1 14000 140 5324 4955 14000 140 5324 4955 70 .1 1.40 2 16 2 16 1 3368 10 3368 1 10 1 r Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or! ranch operation. These projections were collected developed by s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . C9.69 DESCRIPTION EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT scnoss FIRST NAME QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REHAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR MI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & M CALC. (U1,U1) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAME QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR MI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & M CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) FOGGING SYSTEM FOGGING SYSTEM NEH EQUIPMENT -aaaaaaaaaaaaa esbbbooscsbob GENERATOR HAY RACKS HAY RING INCINERATOR 10 10 10 10 10 10 10 10 10 10 10 10 1 1 1 1 1 1 1125 80 750 1125 80 750 .8 .1 1 375 775 375 775 3000 10 3000 1 11.25 1 20 30 2.25 1 1 EQUIPMENT EQUIPHENT EQUIPHENT MANURE SYSTEM MECHANICAL FDRS EQUIPMENT EQUIPMENT HEDICATOR MILK COOLER 1 .75 EQUIPMENT >»%. MILKERS MILKING STALLS 10 10 5 10 10 10 10 10 5 10 10 10 1 1 1 1 1 1 19500 5200 140 9570 6500 3020 19500 5200 140 9570 6500 3020 39 26.00 1.4 48.00 32.50 15 1 1 1 1 1 1 16 20 Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs and returns from any one particular farm or ranch operation. These projections wore collocted and developed by s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . C9.70 20 DESCRIPTION r r FIRST NAME QUALIFYING NAME HORSEPOWER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REMAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR MI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT MARKET VALUE (S) LEASE PAYMENT (S) ANNUAL LICENSE & TAX (S) ANNUAL INSURANCE (S) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OWNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & M CALC. (U1,U1) LEASE CALC. (HOUR.YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REMAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR MI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POWER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE (S) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYMENT (S) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE (S) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR (S) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & M CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) EQUIPMENT MINERAL FEEDER EQUIPMENT EQUIPMENT PROPORTIONERS EQUIPMENT SELF FEEDER STOCK TRAILER E R HATERER, HINCH, REGULATE 1 10 3691 EQUIPMENT WATER SYSTEM WATER SYSTEM DAIRY 10 10 10 20 10 10 10 10 20 10 1 1 1 1 119 250 50 3000 3000 119 250 24 3000 3000 10 7.50 15.00 1 1 1 .12 EQUIPHENT EQUIPMENT EQUIPMENT 1 .1 1 EQUIPMENT EQUIPMENT HATERERS HINCHES WINCHING & DOORS 5 10 10 5 10 10 1 1 1 2056 2035 60 2056 2035 60 4 8.22 1 2.03 1 .50 Information presented is prepared solely as a general guide and is not intended to recognize _ predict the costs a n d r e t u r n s f r o m a n y o n e p a r t i c u l a r f a r m o r r a n c h o p e r a t i o n . T h e s e p r o j e c t i o n s w e r e c o l l e c t e d ■n d d e v e l o p e d b y 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 . C9.71 OPERATING INPUT RESOURCES April 20, 1990 Operating ][nput ================ 2-4-D BEE RENTAL BREEDING CALF FEED COASTAL BERMUDA COMMON LEGUME CONCENTRATES DEFOLIANT DESICCANT ELECTRICITY FERT (K) FERT (N) FERT (P) FUNGICIDE FUNGICIDE FUNGICIDE GIN,BAGS, & TIES GRAIN MIX HARVEST & SELL HAY HAY (PROD COST) HAY (PROD. COST) HERB, PREMERGE HERB., PREMERGE HERB., PREMERGE HERB., PREMERGE HERB., PREMERGE HERB. ,* PREMERGE HERB., PREPLANT HERB..POSTEMERGE HERB..POSTEMERGE HERBICIDE HERBICIDE HERBICIDE, LAYBY INOCULANT INOCULANT INOCULANT INOCULANT INSECT-P-WORM INSECT-PLANTING INSECT-POSTPLANT INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSURANCE INSURANCE ======== W-MELON STOCKER APPLIED APPLIED APPLIED PEANUT SOYBEAN W-MELON DAIRY W-MELON DAIRY SOYBEAN BERMUDA CORN EARLYCOT LATECOT SORGHUM W-MELON COTTON SORGHUM PEANUT SO. PEAS W-MELONS ARROWLF CRIMSON LA S-1 SOYBEAN SOYBEAN SORGHUM PEANUT BOLLWEAV FLEAHOPP OVW WEAV PEANUT SM.GRAIN SO. PEAS SORGHUM SWT.CORN W-MELON BROILER POULTRY Price per Unit ======== 2.56 30.00 26 8.00 94.79 53.79 8.40 7.50 8.50 .07 . 11 .23 .22 14 14.00 4.50 56.50 8.00 1.80 25 20.06 20.06 4.67 4.30 8.43 4.40 7.73 3.50 12.00 9.88 3 4.40 8.45 10.00 .96 1.60 .32 2 1.45 1.55 10.90 2.87 9.50 2.50 2.55 4.50 5.25 4.50 4.50 4.50 600 450 Unit of Measure ======= qt. each head cwt. acre acre cwt. appl appl kwh lb. lb. lb. lb. lb. appl bale cwt. cwt. roll roll rol 1 pint lb. lb. pint lb. acre appl pint acre acre acre appl acre acre acre acre oz. lb. acre oz. pint pint lb. lb. qt. lb. lb. appl dol . dol . Cash Flow Row == = = 45 52 48 47 47 47 47 45 45 50 44 44 44 45 45 45 55 47 55 47 47 47 45 45 45 45 45 45 45 45 45 45 45 45 43 43 43 43 45 45 45 45 45 45 45 45 45 45 45 45 54 54 Information presented is propared 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 . C9.72 Price per Unit Operating Input I LIME LP GAS MARKETING MGMT. RECORDS MILK REPLACER MISCELLANEOUS MISCELLANEOUS MKTG. RESEARCH NITROGEN PASTURE PHOSPHORUS POTASSIUM SACKS SALT MINERALS SALT MINERALS SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SHAVINGS SMALL GRAINS STOCKER SUPPLEMENT SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES UTILITIES VET. MED & IMPL. VET. MEDICINE VET. MEDICINE COW-CALF COW-CALF DAIRY PEANUT SO. PEAS STOCKER ARROWLF CORN COTTON CRIMSON LA S-1 MILLET PEANUT RYE RYEGRASS SM.GRAIN SO. PEAS SORGHUM SOYBEAN | SWT.CORN W-MELON PASTURE BREEDERS BROILERS BROILNEW DAIRY EGGS PULLETS STOCKER DAIRY 27.00 .74 8.25 20 7.00 10 16 1 .23 156.19 .22 .11 .25 9.90 2.00 1 .00 1 .08 .64 .80 2.30 .45 .65 . 16 .31 .22 .85 .85 .23 3.00 6.00 130 156.19 96.00 9.00 200 80 107 40 2500 2500 85 9. 19 5.6 24 Unit of Measure Cash Flow Row 44 ton gal head head cv/t. head dol . ton lb. head lb. lb. each cwt. head lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. 1 oad acre cwt. cwt. dol . dol . dol . dol . dol . dol . head head head head Information presented is prepared solely as a general guide and returns from any ono particular farm or ranch operation, 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 r 50 55 55 47 55 55 55 44 47 44 44 55 47 47 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 55 47 46 47 55 55 55 55 55 55 50 48 48 48 id is not intended to r< These projections were approved for publicatii C9.73 predict the costs 11 lected a n d d e v e l o p e d b y AUTO OR TRUCK RESOURCES APRIL 20, 1990 DESCRIPTION BaannHcaanDoesBso BBuccasoat FIRST NAME QUALIFYING NAME 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 MI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) CURRENT MARKET VALUE ($) L E A S E PAY M E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (U1,UD LEASE CALC. (HOUR.YEAR) AUTO OR TRUCK AUTO OR TRUCK Xt-t__t__:_:_E PICKUP TRUCK 3/4 TON TRUCK 84000 90000 GA DI 84000 90000 15 7 21000 6000 30 25 13000 16.7 11000 15567 16.7 12764 75 600 100 600 315 400 21000 6000 Information presented is prepared solely as a genoral guido and is not Intended to recognize or predict the costs and roturns 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 . C9.74 CUSTOM OPERATION RESOURCES April 20. 1990 Custom Operation Price Unit per o f Unit CLEANING CLEANING CLEANING CLEANING CUSTOM BALING CUSTOM BALING CUSTOM BALING CUSTOM COMBINING CUSTOM COMBINING CUSTOM COMBINING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM PLANTING CUSTOM STRIPPING DRYING FUNGICIDE APPL. HAND HARVEST HAULING HAULING & MKTG INSECTICIDE APPL PESTICIDE APPL. SPRIGGING BROILERS BROILNEW EGGS PULLETS ROUND SQUARE CORN SORGHUM SOYBEAN CORN HAY SO. PEAS SORGHUM SOYBEANS SWT.CORN SM.GRAIN COTTON PEANUTS SOYBEAN SO. PEAS MILK STOCKER W-MELON CUSTOM Measure 150 200 900 150 14 12 .60 .35 .40 .40 .25 1.0 .55 .25 .60 . 15 6 .07 17 7 3 .40 8.50 3.50 3.50 90 dol . dol . dol . dol . bale role bale bu. cwt. bu. bu. rol e each cwt. bu. doz. acre lb. ton acre bu. cwt. head appl appl 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 Information presented is prepared solely as a general guide and is not intondod 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 . C9.75 LABOR RESOURCES APRIL 20, 1990 DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR FIRST NAME LIVESTOCK LABOR OPERATOR LABOR PULLING &PACKING QUALIFYING NAME S H T. C O R N COST OR VA L U E ($/HR) 4 4 4 50 TOTAL HAGE BENEFITS (%) LABOR TYPE (A,B) A A A Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs and roturns from any one particular farm or ranch operation. Those projections were collected and developed by s t o 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 . C9.76 LIVESTOCK RESOURCES APRIL 20, 1990 DESCRIPTION FIRST NAME QUALIFYING NAME REMAINING LIFE (YR) CURRENT MARKET VALUE ($) S A LVA G E VA L U E ( % ) I N S U R A N C E R AT E ( % ) ANNUAL LEASE ($) CALC OPTIONS (R.L.P) LIVESTOCK LIVESTOCK COW BEEF 8 750 100 1 LIVESTOCK DAIRY COW PURCHASE 6 1200 25 1 LIVESTOCK DAIRY COW RAISED 6 1200 100 1 LIVESTOCK DAIRY HEIFER 3 850 100 1 Informat i on pr e s e n t e d i s p r e p a r e d s o l e l y a s a g e n e r a l g u i d e a n d i s n o t i n t e n d e d t o r e c o g n i z e o r p r e d i c t t h e c o s t s a n d r e t u r n s fi o m a n y o n e p a r t i c u l a r f a r m o r r a n c h o p e r a t i o n . T h e s e p r o j e c t i o n s w e r e c o l l e c t e d a n d d e v e l o p e d b y s t a f f m e m b e r s ) f t h e Te x a s A g r iltural Extension Servict i d a p p r o v e d fi publi cat i on. C9.77 LAND RESOURCES APRIL 20, 1990 DESCRIPTION FIRST NAME QUALIFYING NAME MARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND ($/AC) ($/AC) LAND LAND CHARGE CROPS LAND LAND CHARGE DAIRY LAND CHARGE FORAGE (X) 15 N ($/AC) (Y,N) 15 N LAND 100 LAND RENT POULTRY 2400 6 12 2.00 (%) DESCRIPTION LAND N LAND PASTURE 5 N 10 N LAND IiaaDBC-i-iunBiiUBga FIRST NAME QUALIFYING NAME MARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS ($/AC) ($/AC) SMALL GRAINS PASTURE (%) i%) ($/AC) (Y,N) 10 N Information presented is prepared sololy as a general guide and Is not Intended to recognize or predict tho costs and roturns from any one particular farm or ranch operation. These projections wero 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 . C9.78 PASTURE NATIVE 7 10 N r PERENNIAL CROP RESOURCES APRIL 20, 1990 DESCRIPTION FIRST NAME QUALIFYING NAME MARKET VALUE PROPERTY TAX REMAINING LIFE SALVAGE VALUE APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS PERENNIAL CROP PERENNIAL CROP (S/AC) (S/AC) (YR) (%) COASTAL BERMUDA TYPICAL 201.14 CRIMSON CLOVER 70.61 10 {%) (%) ($/AC) (Y.N) Information presented is prepared solely as a general guide and is not intendod to recognize or predict the costs and roturns from any one particular farm or ranch operation. These projections were collocted and developed by s t a ff m e m b c > f t h e Te x a s A g r 111 ura 1 Ext ens i ice and approved for publication. C9.79 BUILDINGS OR IMPROVEMENTS RESOURCES APRIL 20, 1990 DESCRIPTION BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. FIRST NAME QUALIFYING NAME FUEL - UTILITY COST ($/YR) REMAINING LIFE (YR) CURRENT MARKET VALUE ($) S A LVA G E VA L U E ( % ) P R O P E RT Y TA X E S ( $ / Y R ) ANNUAL LEASE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARM OHNER LABOR (HR) LEASE CALC. (ANNUAL) DESCRIPTION FIRST NAME QUALIFYING NAME FUEL - UTILITY COST ($/YR) REMAINING LIFE (YR) CURRENT MARKET VALUE ($) S A LVA G E VA L U E ( % ) P R O P E RT Y TA X E S ( $ / Y R ) ANNUAL LEASE ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) LEASE CALC. (ANNUAL) DESCRIPTION FIRST NAME QUALIFYING NAME FUEL - UTILITY COST ($/YR) REMAINING LIFE (YR) CURRENT MARKET VALUE ($) S A LVA G E VA L U E ( X ) P R O P E RT Y TA X E S ( $ / Y R ) ANNUAL LEASE ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (KR) LEASE CALC. (ANNUAL) BARN BARN CALF BARN HAY BROILER HOUSE BROILER HOUSE 16000 CORRALS 20 25 20 4000 20 10000 20 30600 20 38200 10 578 1.05 .1 10 10 20 91.80 25 117 11 . 5 6 .1 BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. FEED BIN, SYSTEM 18 TON FEEDING AREA FENCE GRAIN BIN TUBING HOLDING AREA LAYER HOUSE 15 1958 20 6400 20 191 15 1470 20 6000 15 70000 2.5 4 6.40 1.91 .1 2 2.94 BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. MILK ROOM MILKING PARLOR POND 20 8800 20 18200 20 15 22.00 45.50 .10 information presented Is prepared solely as a general guide and is not intended to recognize or predict tho costs and returns from ony one particular farm or ranch operation. These projections were collected and doveloped 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 . C9.80 30 467 IRRIGATION EQUIPMENT APRIL 20, 1990 DESCRIPTION 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) OWNER LABOR PER SET (HR) NUHBER OF SETS CURRENT LIST PRICE (S) SALVAGE PERCENT (%) CURRENT HARKET VALUE ($) LEASE PAYHENT (S) ON FARH HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR ) ANNUAL USE BASE (HR R & M ENG. ESTIMATE (% R & H CALC. (#1,#2 LEASE CALC. (HOUR.YEAR F U E L U S E ( D E F. , C A L C . DESCRIPTION FIRST NAME QUALIFYING NAME HORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) REMAINING LIFE (HR) EFFICIENCY (%) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUHBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (%) CURRENT MARKET VALUE <$) LEASE PAYMENT ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ( $ ) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (%) R & M CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) F U E L U S E ( D E F. , C A L C . ) BOHLS DIST. SYS. BOWLS MAINLINE CENTER PIVOT 16000 16000 100 3800 POWER PLANT COL..PIPE,SHAFT DISCHARGE HEAD MAINLINE 10 10 10 10 5 .2 29 40000 10 40000 NA NA NA 3300 10 3300 50 1500 50 3800 6.5 2 16.5 3800 .5 2 N AT U R A L 55 NG .5 20000 20000 25 NA NA NA 3500 10 3500 10 115 2 3800 5.5 2 GAS COLUMN 25000 25000 NA NA NA 1000 1000 5 15 3800 4 2 D GEAR DRIVE HATER SOURCE RIGHT ANGLE 25000 25000 95.0 NA A A 1000 10 1000 38 HELL 15 15 NA NA NA 7500 7500 1 12.5 2 3800 .5 2 Information presented is prepared sololy as a general guide and is not intended to rocognize or predict the costs and returns from any ono particular farm orj ranch operation. These projections were collected and developed by staff i r s o f t h e Te x a s A g r lit Ural Ext ens i ervice and approved for publication. C9.81 DISCHARGE 25000 25000 75 NA NA NA 7000 10 7000 20 150 20 3800 6 2