Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. /#**>> B-1241(C10) COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description HAY Quantity 1.000 Unit $ / Unit role 25.0000 Total GROSS Income VARIABLE COST Description PREHARVEST CUSTOM DISK FERTILIZER APPL. PHOSPHORUS POTASSIUM CUSTOM DISK CUSTOM DISK CUSTOM SPRIGGING NITROGEN FERTILIZER APPL. HERBICIDE APPL. HERBICIDE Total PREHARVEST HARVEST CUST BALING/HAUL Your Estimate 25.00 25.00 Quantity 1.000 1.000 40.000 40.000 1.000 1 .000 1.000 100.000 1.000 1.000 1.000 Unit $ / Unit acre acre lb. lb. acre acre acre lb. acre acre pint 10.000 2.500 .230 . 11 0 10.000 10.000 37.500 .200 2.500 2.750 5.000 To t a l 10.00 2.50 9.20 4.40 10.00 10.00 37.50 20.00 2.50 2.75 5.00 113.85 1 .000 roll 14.000 Total HARVEST Interest - OC Borrowed To t a l 14.00 14.00 48.358 Dol. 0.120 Total VARIABLE COST 5.80 133.65 Break-Even Price, Total Variable Cost o s t S 1 3 3 .65 per role of HAY GROSS INCOME minus VARIABLE COST -108.65 FIXED COST Description J0^\ Unit Land Acre Total FIXED Cost Break-Even Price, Total Cost $ To t a l 12.00 12.00 5.65 per ro,le of HAY Total of ALL Cost 145.65 NET PROJECTED RETURNS -120.65 Information presented is prepared sololy 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 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 . CIO.17 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. DATE STAGE TYPE OF OF PRODUCTION PRODUCT NAME NUMBER O F UNITS PROD HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. aaaaaaa -.S_.-3_2_-.SEE 09/10/89 HARVEST D AT E S TA G E HAY TYPE OF OF PRODUCTION INPUT 10/15/89 PREHARVEST 12/15/89 PREHARVEST 12/15/89 PREHARVEST 12/15/89 PREHARVEST 12/16/89 PREHARVEST 02/01/90 PREHARVEST 03/01/90 PREHARVEST 04/01/90 PREHARVEST 04/01/90 PREHARVEST 05/01/90 PREHARVEST 05/01/90 PREHARVEST 09/15/90 09/15/90 HARVEST G G E E G G G E G G E K G 1.0000 INPUT NAME NUMBER OF UNITS CUSTOM DISK FERTILIZER APPL. PHOSPHORUS FERT P O TA S S I U M F E RT CUSTOM DISK CUSTOH DISK CUSTOH SPRIGGING NITROGEN FERT FERTILIZER APPL. HERBICIDE APPL. H E R B I C I D E PA S T U R E LAND - CASH RENT PASTURE CUST BALING/HAUL COAST 1.0000 1.0000 40.0000 40.0000 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 1.0000 1.0000 1.0000 B-124KC10) .00 .0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C V C C C C V V V V V V V V V V F V c c c c c c N C .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.18 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. B-124KC10) COASTAL BERMUDAGRASS HAY, DRYLAND S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 ) 1990 Projected Costs and Returns per Acre GROSS INCOME Description Quantity HAY 5.000 Unit $ / Unit role 25.OOOO Total GROSS Income VARIABLE COST Description Interest - OC Equity FIRST CUTTING FERTILIZER APPL. NITROGEN PHOSPHORUS POTASSIUM CUST BALING/HAUL To t a l Your Estimate 125.00 125.00 Quantity Unit $ / Unit To t a l -147.879 Dol . 0. 120 -17.75 1.000 80.000 40.000 40.000 2.000 acre lb. lb. lb. roll 2.500 .200 .230 . 110 14.000 2.50 16.00 9.20 4.40 28.00 Total FIRST CUTTING SECOND CUTTING FERTILIZER APPL. NITROGEN CUST BALING/HAUL Total SECOND CUTTING THIRD CUTTING FERTILIZER APPL. NITROGEN CUST BALING/HAUL 60.10 1.000 75.000 2.000 acre lb. roll 2.500 .200 14.000 45.50 1.000 75.000 1.000 acre lb. rol 1 2.500 .200 14.000 Total THIRD CUTTING 2.50 15.00 14.00 31.50 Total VARIABLE COST B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t 2.50 15.00 28.00 119.35 $ 2 3 . 8 7 p e r r o l e o f H AY GROSS INCOME minus VARIABLE COST 5.65 FIXED COST Description Unit Land Perennial Crop Acre Acre Total FIXED Cost To t a l =====:=== 12..00 17,.80 29.80 B r e a k - E v e n P r i c e , To t a l C o s t $ 2 9 . 8 2 p e r r o l e o f H AY Total of ALL Cost 149. 15 NET PROJECTED RETURNS -24. 15 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.19 Not DATE STAGE OF PRODUCTION 05/15/90 HARVEST 06/30/90 HARVEST 09/01/90 HARVEST DATE 03/01/90 03/01/90 03/01/90 03/01/90 05/15/90 05/17/90 05/17/90 06/30/90 07/01/90 07/01/90 09/01/90 09/30/90 09/30/90 STAGE OF PRODUCTION FIRST CUTTING FIRST CUTTING FIRST CUTTING FIRST CUTTING FIRST CUTTING SECOND CUTTING SECOND CUTTING SECOND CUTTING THIRD CUTTING THIRD CUTTING THIRD CUTTING to Projections for Planning Purposes Only be Used without Updating after April 20, TYPE OF PROD. PRODUCT NAME NUMBER OF UNITS A H AY A H AY A H AY TYPE OF INPUT G E E E G G E G G E G K L 2.0000 2.0000 1.0000 INPUT NAME FERTILIZER APPL. NITROGEN PHOSPHORUS POTASSIUM CUST BALING/HAUL FERTILIZER APPL. NITROGEN CUST BALING/HAUL FERTILIZER APPL. NITROGEN CUST BALING/HAUL LAND - CASH RENT COASTAL BERMUDA HEIGHT PER HEAD B-1241(C10) 1990. CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 C .0000 C .0000 C .00 .00 .00 Y Y Y NUMBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . FERT FERT FERT COAST FERT COAST FERT COAST PASTURE 1.0000 80.0000 40.0000 40.0000 2.0000 1.0000 75.0000 2.0000 1.0000 75.0000 1.0000 1.0000 1.0000 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and roturns 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. CIO.20 Projections for Planning Purposes Only B-1241(C10) Not to be Used without Updating after April 20, 1990. COASTAL BERMUDAGRASS PASTURE, DRYLAND S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 ) 1990 Projected Costs and Returns per Acre JP*N GROSS INCOME D e s c r i p t i o n QQu a u nat ni t yt i t y U nUi t n i t $ /$ U /n i t U n i t -WARNING- No gross receipts VARIABLE COST Description Quantity PREHARVEST HERBICIDE FERTILIZER APPL. NITROGEN PHOSPHORUS 1.000 1.000 50.000 20.000 Unit $ / Unit 4.420 2.500 .200 .230 qt. acre lb. lb. Total PREHARVEST 9.748 Dol. 0. 120 Total VARIABLE COST To t a l 4.42 2.50 10.00 4.60 1. 17 22.69 GROSS INCOME minus VARIABLE COST -22.69 FIXED COST Description Unit Land Perennial Crop To t a l NET Your Estimate 21.52 Interest - OC Borrowed To t a l T Too ttaal l Acre FIXED of PROJECTED To t a l 12.00 17.80 Acre Cost ALL 29.80 Cost RETURNS 52.49 " -52.49 Information presented is prepared sololy as a general guide and is not intended to recognize or predict tho costs and returns from any one particular farm or ranch operation. These projections wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.21 Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. DATE STAGE O F RODUCTION onBBBnoa_.c TYPE OF PRODUCT NAHE NUMBER OF UNITS PROD HEIGHT PER HEAD B-124KC10) CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. 3B--t-aC{--tOCtCLiS -HARNING- NO VALID RECEIPTS RECORDS D AT E S TA G E O F PRODUCTION 04/15/90 PREHARVEST 04/21/90 PREHARVEST 04/21/90 PREHARVEST 04/21/90 PREHARVEST 09/30/90 09/30/90 TYPE OF INPUT NAME NUMBER CASH FIXED LANDLORD OF NON- OR SHARE U N I T S C A S H VA R I . INPUT E G E E K L HERBICIDE PASTURE2 FERTILIZER APPL. NITROGEN FERT PHOSPHORUS FERT LAND - CASH RENT PASTURE COASTAL BERMUDA 1.0000 1.0000 50.0000 20.0000 1.0000 1.0000 .00 .00 .00 .00 .00 100.00 Information presented Is prepared solely as a general guide and Is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.22 CROP PRODUCTS REPORT April 20, 1990 / ^ y \ Crop Product Name CORN COTTON LINT COTTONSEED DEFICIENCY PMT. CORN DEFICIENCY PMT. COTTON DEFICIENCY PMT. OATS DEFICIENCY PMT. SORGHUM DEFICIENCY PMT. WHEAT G R A Z I N G S E TA S I D E HAY H AY SORGHUM LOAN COTTON OATS SM. GRAINS PAST. SORGHUM TARGET PRICE COTTON WHEAT Price per Unit =====ss== 2.5300 .6000 100.0000 .2300 . 1500 .0000 .7100 .8900 164.9200 25.0000 25.0000 .6000 1.6000 10.0000 3.9500 .7500 3.1200 Unit of Mes. === = bu. lb. ton bu. lb. bu. CWT. BU. acre role role lb. bu. AUM CWT. lb. BU. Weight per Unit ============s 56.OOOO 1.OOOO 2000.0000 56.OOOO 1.0000 32.OOOO 100.0000 60.0000 .0000 1200.OOOO 1200.0000 1.OOOO 32.OOOO 1.OOOO 100.0000 1.oooo 60.0000 Cash Flow Row ===== 20 20 20 20 20 20 21 22 21 20 20 20 20 21 21 20 22 Information presented 1s prepared solely as a general guide and is not intended to recognize or predict tho costs and returns from any one particular form or ranch oporation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.23 TRACTORS, IMPLEMENTS AND EQUIPMENT APRIL 20, 1990 DESCRIPTION FIRST NAME QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REMAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (KR OR MI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE <$) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (KR) 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 & M CALC. (U1,U1) LEASE CALC. (HOUR.YEAR) DESCRIPTION FIRST NAME QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING 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 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 HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR Ul YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) TRACTOR TRACTOR TRACTOR 100 HP 100 TRACTOR TRACTOR 125 HP TRACTOR TRACTOR 150 HP 125 150 TRACTOR TRACTOR 40 HP IMPLEHENT TRACTOR 75 HP 40 AKONIA APPL. 22.5FT 75 38 12000 1200 12000 12000 12000 DI DI DI 12000 12000 12000 DI DI 12000 12000 1200 350 750 600 350 400 80 5 22.5 12000 72 42100 56400 44700 50800 13800 38 37900 1.1 1.1 49700 38 15300 25000 38 38 62660 10 22500 56400 .934 .6 10 1.4 .885 C C 2 500 .029 .68 7 1.5 .92 400 .029 .68 12 1.5 .92 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 C 2 C 1 C 2 C 2 C 2 IMPLEMENT IMPLEMENT BEDDER 6 ROH 104 IHPLEHENT IHPLEMENT CHISEL 14 FT CHISEL 6 ROH 75 105 IMPLEMENT CULTIVATOR 19 FT DISK 12 FT 2000 2000 2000 2000 100 80 2000 2000 2000 2000 2000 2000 2000 2000 80 4.5 200 4.5 200 8 19 80 100 8 80 6 1.1 1.2 200 4.5 14 60 5 1.1 1.2 3600 3000 80 6 1.1 1.2 4500 200 5 12 83 5 1.1 1.2 4500 6000 3600 3000 4500 4500 6000 200 200 200 200 200 80 .364 .6 15 1.3 .885 D C 1 200 .364 .6 10 1.3 .885 D C 1 200 .364 .6 10 1.3 .885 D C 1 100 .364 .6 20 1.3 .885 C C 2 200 .364 .6 10 1.3 .885 D C 1 19.8 19.8 80 6 1.1 1.2 115 IMPLEMENT CULTIVATOR 6 ROH 1.1 1.2 5200 10 4680 .364 .6 10 1.3 .885 C C 2 19.8 y**K Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs and roturns from any one particular farm or ranch operation. These projections wore collected and developed by s t a f f m e m b e r s o f t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . CIO.24 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 /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 ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) 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 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) 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 MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX <$) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & M CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) IMPLEMENT IMPLEMENT IHPLEMENT IMPLEHENT IMPLEMENT DISK 18 FT DISK 19 FT 80 DISK 25 FT DRILL 13.3 FT 85 140 46 IMPLEHENT DRILL 20 FT DRILL 8 FT 75 30 2000 2000 2000 1000 1000 1000 2000 2000 2000 1000 1000 1000 200 5 18 83 10 1.1 1.2 200 5 19 83 88 4 8000 200 5 25 83 5 1.1 1.2 10000 10 9000 88 4 20 72 15 1.1 1.2 88 4 8 72 5 1.1 1.2 5500 4000 5500 4000 120 120 88 .777 .6 11 1.4 .885 D C 1 88 .777 .6 11 1.4 .885 D C 1 8000 1.1 1.2 10000 10000 400 200 200 .364 .6 10 1.3 .885 D C 1 200 .364 .6 10 1.3 .885 D C 1 IHPLEHENT DRILL NOTILL 13.3FT 50 .364 .6 10 1.3 .885 C C 2 IMPLEMENT IMPLEMENT FERT. SPREADER 19 FT FERT. SPREADER 6 ROH 20 21 13.3 72 1.1 1.2 5800 10 5220 .777 .6 10 1.4 .885 C C 2 IMPLEMENT IMPLEHENT IMPLIEMENT LISTER/BEDDER 19 FT NOTILL DRILL 13.3FT 115 NOTILL PLANTER 19FT 1000 1200 1200 2000 46 46 2000 2000 1000 1200 1200 2000 2000 2000 88 4 80 5 80 5 19.0 19.8 150 4 72 80 4.5 19 80 72 150 4.5 19 60 1.1 1.2 1.1 1.2 4000 4000 1.1 1.1 1.1 1.1 12500 12600 4000 3600 10 10 11250 11350 .364 .6 10 1.3 .885 C C 2 .777 .6 10 1.4 .885 C C 2 .777 .6 8 1.4 .885 C C 2 13.3 72 1.1 1.1 12500 10 11250 72 1.1 1.2 1 100 1 10 13.3 150 .777 .6 10 1.4 .885 C C 2 .934 1 10 1.4 1 C C 2 80 .934 1 15 1.4 1 C C 1 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 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 o r v l 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 . CIO.25 DESCRIPTION IHPLEHENT IHPLEHENT IMPLEMENT IMPLEHENT IHPLEMENT IMPLEMENT xaaaaaaaaaaax 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 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 ($) SALVAGE VALUE <%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARM 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 C A P A 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. (U1,U1) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y (AC/HR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE U) CURRENT MARKET VALUE ($) 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 MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul C A P A 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) PLANTER 19 FT 46 1200 PLANTER 6 ROH 50 1200 ROLLER 19 FT 30 2000 ROLLER 6 ROH 30 2000 SHREDDER 4 ROH 40 2000 SHREDDER 6 ROH 60 2000 1200 1200 2000 2000 2000 2000 100 4.5 19 60 120 4.5 19.8 60 7 1.1 1.2 4500 50 6 19 80 100 6 19.8 80 12 1.1 1.2 1500 200 5 13.3 80 10 1.1 1.2 4500 200 5 20. 80 10 1.1 1.2 8500 1500 4500 8500 1.1 1.2 6300 10 5670 .777 .6 10 1.4 .885 C C 2 IHPLEMENT 4500 1.1 1.2 1250 10 1125 250 100 125 125 120 100 .364 .6 20 1.3 .885 D C 1 200 .484 .6 10 1.3 .885 D C 1 200 .484 .6 10 1.3 .885 D C 1 .777 .364 .6 10 1.4 .6 10 1.3 .885 .885 D C 1 C C 2 IMPLEHENT IHPLEHENT IMPLEMENT IMPLEMENT EQUIPMENT DSDEasBSBBnensas beimaaaaooBiBSBBSB SPRAYER 19 FT SPRAYER 25 FT SPRAYER 6 ROH 1200 25 30 1200 1200 2000 1200 10 1200 1200 1200 2000 1200 10 150 4 19 67 120 4 25 65 80 4 150 5 28 65 160 5 19 65 1 1.1 1.2 1.1 1.2 2800 2700 1.2 1.1 1.1 10 10 1500 1200 1.1 1.1 1000 2520 2430 10 10 30 30 19.8 67 7 1.1 1500 SPRAYER 3-PT 28FT 1080 SPRAYER TR-MT 19FT 30 9006 300 .777 .6 8 1.4 .885 C C 2 .777 .6 8 1.4 .6 15 1.4 .885 C C 2 .885 D C 1 .777 .6 10 1.4 .885 C C 2 .777 .6 6 1.4 .885 C C 2 Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections wore collected and doveloped 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 . CIO.26 500 500 10 80 .777 BALE HOVER ROUND 1 DESCRIPTION FIRST NAHE QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE* (HR OR MI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYMENT <$) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) 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) DESCRIPTION EQUIPHENT EQUIPMENT EQUIPMENT EQUIPHENT EQUIPHENT MILK COOLER EQUIPMENT FEED MILL FEEDING FLOOR GRINDER/HIXER HAY RACKS 10 10 30 20 10 10 10 10 30 20 10 10 1 1 1 1 1 1 12500 15364 7000 6000 4500 2750 12500 15364 7000 6000 4500 2750 62.5 154 26 1 100 300 225 5.5 1 1 1 1 16 EQUIPHENT 10 EQUIPMENT EQUIPHENT EQUIPMENT SSSCS8BE FIRST NAHE QUALIFYING NAHE 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 (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH 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) EQUIPHENT EQUIPMENT EQUIPMENT HAY RINGS 7 HOG FEEDERS HOG HATERER 4 6 5 10 10 10 4 6 5 10 10 10 1 1 1 1 1 1 455 600 60 9400 6500 455 600 60 9400 6500 24900 20 24900 10 60 18.8 3.25 124.5 1 1 1 1 1 MANURE SYSTEM MECHANICAL FEEDR Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost! and returns from any one particular farm or ranch operation. These projections wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.27 HILKERS DESCRIPTION EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT ZBBDBOCBBBBS FIRST NAME 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 MI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT MARKET VALUE ($) L E A S E PAY M E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR Ul YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) DESCRIPTION aaaaaaaaaa FIRST NAME QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR MI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT MARKET VALUE ($) L E A S E PAY M E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT Ul DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & M CALC. iUl.Ul) LEASE CALC. (HOUR.YEAR) EQUIPMENT EQUIPHENT aBnooaaaessncoan ___s-_s-___i-_:«_»___s_.__i b_ _B__r.a__.__. LKING STALLS MINERAL FEEDER SELF FEEDER STOCK TRAILER HATER PIPE HATER SYSTEM 10 10 5 10 10 20 10 10 5 10 10 20 1 1 1 1 1 1 14085 20 14085 84 300 8500 25 4500 84 300 8500 25 4500 70.42 .84 .5 1 7.5 2 1 100. 1.00 .1 1 180 1 EQUIPMENT EQUIPMENT EQUIPHENT I B B S B B B B W B B B B B OI H g a g B a t t H B - I B a i B B B Et a a a a a a a a a a a a a u HATER SYSTEM 300 FT HATER SYSTEM DAIRY HATER HELL 20 10 25 20 10 25 1 1 1 3600 3850 3600 3850 3100 5 3100 180 19.25 1 1 100. 1 1 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 collected and developed by staff members of tho Texas Agricultural Extension service and approved for publication. CIO.28 1 OPERATING INPUT RESOURCES April 20, 1990 Operating Input 2-4-D ADMINISTRATIVE ADVERTISING ARSENIC ACID ASSESSMENT ATRAZINE BIDRIN BLADEX BOAR FEED BREEDING BUY COMMISSION CALF STARTER CAP. RETENTION CAPAROL CHECKOFF CLEANING COASTAL PASTURE CONCENTRATES CREEP FEED CYGON DEATH LOSS (2%) DESICCANT DESICCANT CHEM. DIMETHIOATE DIPEL DUAL ELECTRICITY ETHYL PARATHION FEEDER PIG FERT. 25-15-0 FUNDAL FUNGICIDE FURADAN GALECRON GEN FM OVERHEAD GIN, BAG, TIES GIN, BAG, TIES GRAIN MIX GUTHION HAY HAY HAY HEIFER FEED HERBICIDE HERBICIDE HERBICIDE HERBICIDE HOG FEED IMIDAN INSECTICIDE INSECTICIDE INSECTICIDE HERB. CHARGES MILK MILK HERB INSECT. HERB. DAIRY STOCKER DAIRY MILK HERB POULTRY INSECT HERB INSECT. INSECT. WHEAT INSC COTTON COTTONBV INSECT. DAIRY STOCKER DAIRY CORN PASTURE PASTURE2 WHEAT INSECT. COTTON PARA WHEAT Price per Unit 2.25 .02 .15 10.50 .25 2.31 8.75 2.50 .0882 35 4.00 .153 . 15 6.25 1.00 250 22.69 9.20 8.50 .22 70.00 1.97 3.25 2.06 9.00 5.71 .06 2.05 .70 .09 18.75 10.00 1 .36 1.67 1.00 2.75 .09 .0365 2.81 25.00 33.86 1.50 .0365 2.31 5.00 4.42 17.00 .0883 2.55 21.52 2.00 3.50 Unit of Measure Cash Flow Row qt. cwt. cwt. gal . cwt. qt. lb. pint lb. head cwt. lb. cwt. lb. head each acre cwt. cwt. oz. cwt. pint pt. pint lb. pint kwh. lb. lb. lbs. lb. acre lb. appl $ cwt. lb. lb. pint rol 1 roll bale lb. qt. pint qt. acre lb. lb. acre appl appl 45 55 55 45 55 45 45 45 47 48 55 47 55 45 55 42 52 47 47 45 46 45 45 45 45 45 50 45 46 44 45 45 45 45 55 55 55 47 45 47 47 47 47 45 45 45 45 47 45 45 45 45 Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. CIO.29 Operating Input ================ INSURANCE PREM. INSURANCE PREM. LARVIN LASSO LP GAS MARKETING METHYL PARATHION MGMT. RECORDS MILK REPLACER MILOCEP MILOGUARD MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MSMA NITROGEN NITROGEN NITROGEN (ANHY) NITROGEN-LIQUID PARAQUAT PASTURE PASTURE, NATIVE PEPTOIL PHOSPHORUS PIG STARTER POTASSIUM PROT. SUPPLEMENT PYDRIN COTTON PYDRIN SORGHUM RANGE CUBES RHONOX ROUNDUP SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALT AND MINERAL SALT AND MINERAL SEED SEED SEED SEED SEED SEED SEED SEED SEED-FORAGE SORG SETASIDE COSTS SEVIN SM. GRAINS PAST. SOW FEED SOW FEED STOCKER CALVES STOP CHARGE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES TEMIK TREFLAN UTILITIES VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE WATER ======== CONBROIL POULTRY INSECT. HERB CALF INSECT. DAIRY HERB HERB. CALF DAIRY FEEDER HOGS HERB. FERT TOPDRESS FERT FERT HERB DAIRY HERB FERT FERT INSECT. INSECT. HERB. HERB DAIRY FEEDER HOGS STOCKER STOCKER CORN COTTON KLEIN. OATS RYEGRASS SORGHUM WHEAT WHEATGRZ WHEAT INSECT. DRY WET DAIRY BROILERS CONBROIL CONPULL. DAIRY EGGS PULLETS INSC HERB DAIRY DAIRY HOGS PIGS SOWS STOCKER POULTRY Price per Unit ======== .47 1.0 6.00 4.88 .78 .035 3.60 15.5 .62 21.05 2.50 8.00 15.0 20 .5 1.69 .20 .07 . 11 .26 48.70 48.75 5 7.20 .23 . 1023 . 11 10.0 12.75 2.50 . 10 2.30 100.0 8.50 1.00 2.00 .035 26.00 .26 .80 .60 5.50 3.25 .25 .80 .22 . 13 .20 50.27 1.95 95.92 .0883 .0917 94.00 7.50 600 .56 100 34.75 500 1050. 2.42 6.25 50.0 7.50 22.5 1.0 1.00 12.05 4.53 1.00 Unit of Measure ======= hund $ gal qt. gal. dol. lb. head lb. gal. qt. head $ head head pint lb. lb. lb. lb. gal. acre acre gal. lb. lb. lb. cwt. pint acre lb. pint gal. head head head dol. lb. lb. thou lb. lb. bu. lb. lb. lb. lb. lb. acre lb. acre lb. lb. cwt. stop $ hund $ head $ $ lb. qt. head head head head head head head $ Cash Flow Row ==== 54 54 45 45 50 55 45 55 47 45 45 55 55 55 55 45 44 44 44 44 45 52 52 45 44 47 44 47 45 45 47 45 45 55 55 55 55 47 47 43 43 43 43 43 43 43 43 43 55 45 47 47 47 46 55 55 55 55 55 55 55 45 45 50 48 48 48 48 48 48 50 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 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 . CIO.30 AUTO OR TRUCK RESOURCES APRIL 20, 1990 /0^\ 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 /MI) ANNUAL USE (HR OR HI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR 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 14000 30 14000 14000 75 600 500 14000 Information presented is prepared solely as a general guide and is not intendod to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.31 CUSTOM OPERATION RESOURCES April 20, 1990 Custom Operation CUST BALING/HAUL CUSTOM BALING CUSTOM DISK CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAUL CUSTOM HAUL CUSTOM HAUL CUSTOM HAUL CUSTOM HAUL CUSTOM SPRIGGING DESICC. CUS.APPL FERT/HERB APPL. FERTILIZER APPL. FERTILIZER APPL. GRADING HARVEST AND HAUL HAULING HERBICIDE APPL. INSECTICIDE APPL INSECTICIDE APPL PICK & HAUL PICK & HAUL COAST HAY CORN OATS SORGHUM WHEAT CORN HAY OATS SORGHUM WHEAT WHEAT COTTON SORGHUM MILK SORGHUM COTTON COTTONBV Price per Unit 14 12 10 12.00 12.00 .45 11.00 .15 2 . 10 .20 . 15 37.50 2.00 2.50 2.50 2.50 1.85 .50 .58 2.75 2.50 2.75 .08 .10 Unit of Measure Cash Flow Row roll roll acre acre acre cwt. acre cwt. roll bu. cwt. cwt. acre acre acre acre acre bale cwt. cwt. acre appl appl lb. lb. 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 49 42 42 42 42 42 Information presented is prepared solely as a general guide and Is not intended to recognize or predict the eosts and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of tho Texas Agricultural Bxtonsion Service and approved for publication. CIO.32 LABOR RESOURCES APRIL 20, 1990 DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR FIRST NAHE HAND HOEING HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR OPERATOR LABOR QUALIFYING NAHE PICKUP COST OR VA L U E ($/HR) 3.35 6.00 6.00 6.00 6.00 TOTAL HAGE BENEFITS (X) LABOR TYPE (A.B) A A A B B /iP^\ Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs and returns from any one particular farm or ranch operation. These projections were collected and developed by s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . CIO.33 LIVESTOCK RESOURCES APRIL 20, 1990 DESCRIPTION FIRST NAHE QUALIFYING NAME REMAINING LIFE (YR) CURRENT HARKET VALUE ($> SALVAGE VALUE (X) INSURANCE RATE (X) ANNUAL LEASE ($) CALC OPTIONS (R.L.P) DESCRIPTION LIVESTOCI( LIVESTOCK BEEF BULL 6 8 750 100 1. 2500 40 1. LIVESTOCK COOCOC FIRST NAHE QUALIFYING NAME REMAINING LIFE (YR) CURRENT MARKET VALUE ($) SALVAGE VALUE (X) INSURANCE RATE (X) ANNUAL LEASE ($) CALC OPTIONS (R.L.P) BEEF COH RAISED LIVESTOCK LIVESTOCK BEEF HEIFER RAISED 6 675 100 1 LIVESTOCK S3C2SSSBSBBBB8 GILT PURCHASE 2 180.00 .61 1 HORSE 15 800 LIVESTOCK BOAR PURCHASE 2 375 .5 1 LIVESTOCK -BCSaOggBBB REPL. HEIFER CALF 6 675.00 100 1 REPL. HEIFER YEARLING 6 1000 100 1 LIVESTOCK LIVESTOCK DAIRY BULL 5 1200 .6 1 LIVESTOCK DAIRY COH RAISED 4 1200 100 1 LIVESTOCK 3E SOH PURCHASE 3 180 85 1 SOH RAISED 4 180 85 1 '-"^*\ Information presented is prepared solely as a general guldo and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by s t a f f m e m b e r s o f t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . CIO.34 LAND RESOURCES APRIL 20, 1990 JPN LAND DESCRIPTION FIRST NAME QUALIFYING NAME MARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND COASTAL PASTURE ($/AC) ($/AC) (X) (X) ($/AC) ( Y, N ) DESCRIPTION FIRST NAME QUALIFYING NAHE HARKET VALUE (S/AC) PROPERTY TAX ($/AC) APPRECIATION RATE (X) I N T E R E S T R AT E ( X ) ANNUAL LEASE ($/AC) APP. CALCUATIONS (Y,N) DESCRIPTION FIRST NAME QUALIFYING NAHE . A R K E T VA L U E ( $ / A C ) P R O P E R T Y TA X ( $ / A C ) A P P R E C I AT I O N R AT E ( X ) I N T E R E S T R AT E ( X ) ANNUAL LEASE ($/AC) A P P. C A L C U AT I O N S ( Y, N ) LAND 15 N LAND LAND LAND RENT PASTURE, NATIVE POULTRY 9375 12. .0 N LAND LAND CROPLAND LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT BLAKLAND COTTON PA S T U R E SKGRAIN 650 1.00 10 N LAND LAND 4.00 N 60 N LAND 12 N LAND LAND SHARE RENT CORN 166.97 SHARE RENT COTTON 217.46 SHARE RENT SORGHUH 115.15 SHARE RENT HHEAT 94.42 33.33 25.00 33.33 33.33 N N N N LAND SM. GRAINS PAST. 20.0 N 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 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 . CIO.35 20 N