B-1241(C04) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 SORGHUM AFTER WHEAT N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description ESSSSSSSBESSSSSSBBSSSSSSBSSB Quantity SBBEBBSSS DEFICIENCY 83.8%S0RGHUM SORGHUM 36.000 36.000 Unit BESS cwt cwt $ / Unit SS888E8E888 0.8460 3.9400 Total GROSS Income VARIABLE COST Description SBSBSBSBBBSSSSSBSSBBSSEBESBBBSBSE Your Estimate BSSSEBSSE8S B888S88BS 30.46 141.84 ' BSBSSSSSSSS 172.30 Quant 1ty :SSESBSEEE3 PREHARVEST FERT. 10-34-0 HERB, FALL LIQUID FERT. RIG FERT. 82-0-0 ANHYDROUS RIG SEED SORGHUM HERB, PRE-EMERGE INSECT. SOIL ACR VARIABLE CST CROP INSURANCE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 150.000 1.000 1.000 100.000 1.000 7.000 1.000 1.000 0.081 1.000 1.510 Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Unit $ / Unit To t a l BBSS SBSSBBBSSSS BSSSBBBSSBS lb. acre acre lb. acre lb. acre acre acre acre Acre Acre Hour .110 3.000 2.000 .092 2.000 .850 4.650 10.050 13.650 2.910 16.50 3.00 2.00 9.25 2.00 5.95 4.65 10.05 1.10 2.91 7.12 3.30 7.55 5.001 75.39 1.000 36.000 acre cwt. 14.000 .250 Total HARVEST Interest Interest To t a l 14.00 9.00 23.00 - OC Borrowed - Positive Cash 51.336 -1.376 Dol . Dol . Total VARIABLE COST 67.80 FIXED COST Description ACR FIXED COST ACR LAND RENT Machinery and Equipment Land 6.21 -0.10 104.50 GROSS INCOME minus VARIABLE COST sssssssbbesssssbssesssssbsbsbbse: 0. 121 0.072 Unit . Total FIXED Cost To t a l BBSS SBESSSSSSBS acre acre Acre Acre 1.26 2.03 29.48 25.00 sssssssssss 57.77 Total of ALL Cost 162.27 NET PROJECTED RETURNS 10.03 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 ranoh operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.27 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. DATE STAGE TYPE OF OF PRODUCTION 02/15/91 HARVEST 08/15/91 HARVEST 09/15/91 HARVEST DATE PRODUCT NAHE OF PROD. A A A UNITS DEFICIENCY 83.8% SORGHUM SORGKUM DEFICIENCY 83.8% SORGHUH 18.0000 36.0000 18.0000 STAGE TYPE O F OF OF PRODUCTION INPUT UNITS 06/15/90 PREHARVEST 08/15/90 PREHARVEST 09/15/90 PREHARVEST 10/10/90 PREHARVEST 10/10/90 PREHARVEST 10/10/90 PREHARVEST 10/15/90 PREHARVEST 11 / 1 5 / 9 0 PREHARVEST 02/10/91 PREHARVEST 02/10/91 PREHARVEST 02/15/91 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/15/91 PREHARVEST 04/05/91 PREHARVEST 07/31/91 PREHARVEST 07/31/91 PREHARVEST 07/31/91 PREHARVEST 07/31/91 PREHARVEST 07/31/91 08/01/91 HARVEST 08/01/91 HARVEST M H H H E E H H H E H H E E E M H E E E E K G G 1HEIGHT PER 1HEAD NUMBER INPUT NAHE DISCING DISCING DISCING LIQUID FERT. RIG FERT. 10-34-0 HERB, FALL DISCING SHAPING BEDS ANHYDROUS APPL. FERT. 82-0-0 SHAPING BEDS PLANTING SEED SORGKUM HERB, PRE-EHERGE INSECT. SOIL ROLLING CULTIVATING ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CROP INSURANCE CASH RENT CUSTOH COMBINING CUSTOM HAULING NUHBER OFFSET TANDEH TANDEH SORGKUM TANDEH TREATED SORGKUM SORGKUM CROPLAND SORGKUM SORGHUM 1.0000 1.0000 1.0000 1.0000 150.0000 1.0000 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 7.0000 1.0000 1.0000 1.0000 1.0000 .0811 .0811 .0811 1.0000 1.0000 1.0000 36.0000 .0000 .0000 .0000 CASH NON CASH B-1241(C04) CASH 1 NON CASH SHARE EVEN PROD. C C C 33.00 N 33.00 N 33.00 N FIXED LANDLORD OR SHARE VARI. .00 .00 .00 .00 C C V V 33.00 C V 33.00 C C C V V V 33.00 C C C C C C C V F F V F V V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 33.00 .00 y^^s. 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. C4.28 B-124KC04) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. SOYBEANS N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1991 Projected Costs and Returns per Acre JgO^\ GROSS INCOME Description BBSSBS88S8CSB88ESBS8BSBBBBBB SOYBEANS Quant 1ty Unit BES8BEBEE BBSS 25.000 bu. $ / Unit SSSBSBSBBBB 5.8500 Total GROSS Income VARIABLE COST Description SSESSSSSSEEBESSSESSSSSBSBSSBBSSSS PREHARVEST HERB, YELLOW INOCULANT SEED SOYBEANS HERB.POST-EMERGE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Yo u r Estimate SSS8S8BBB 146.25 SSSBSBBBSSB 146.25 Quantity BBBBBEEBSBS 1.000 1.000 45.000 1.000 1.153 Unit BSBB acre acre lb. Pt Acre Acre Hour $ / Unit 6.750 1.500 .120 15.000 5.001 Total PREHARVEST CUSTOM COMBINING CUSTOM HAULING Interest - OC Borrowed Interest - Positive Cash To t a l SSSS88EB8ES To t a l SSSBSBSEBEB 6.75 1.50 5.40 15.00 5.36 2.85 5.76 42.63 1.000 25.000 42.307 -2.005 acre cwt. Dol. Dol. 14.000 .140 0.121 0.072 14.00 3.50 5. 12 -0. 14 SSSSSSSESSS Total VARIABLE COST 65.10 GROSS INCOME minus VARIABLE COST 81. 15 FIXED COST Description Unit ================================= Machinery and Equipment Land Total FIXED Cost To t a l BBSS SSSSBBSBSBE Acre Acre 24.04 25.00 49.04 Total of ALL Cost 114.15 NET PROJECTED RETURNS 32. 10 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by s t a ff m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . C4.29 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE OF PRODUCTION 10/01/91 HARVEST DATE TYPE OF OF PRODUCTION 08/15/90 PREHARVEST 08/15/90 PREHARVEST 09/15/90 PREHARVEST 10/10/90 PREHARVEST 10/15/90 PREHARVEST 12/15/90 PREHARVEST 03/15/91 PREHARVEST 04/05/91 PREHARVEST 04/05/91 PREHARVEST 04/05/91 PREHARVEST 05/15/91 PREHARVEST 05/15/91 PREHARVEST 08/15/91 08/15/91 08/31/91 NAHE NUHBER TYPE OF M M E H H H H E E H E G G K PER UNITS SOYBEANS INPUT 1HEAD .OOOC) 25.0000 NAHE NUMBER OF INPUT H 1HEIGHT OF PROD. A STAGE PRODUCT UNITS DISCING DISCING DISCING HERB, YELLOH DISCING SHAPING BEDS SHAPING BEDS PLANTING INOCULANT SEED SOYBEANS SPRAYING HERB,POST-EMERGE CUSTOM COMBINING CUSTOM HAULING CASH RENT OFFSET TANDEH TANDEH COTTON TANDEH SOYBEAN SOYBEANS SOYBEANS CROPLAND 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 45.0000 1.0000 1.0000 1.0000 25.0000 1.0000 B-124KC04) CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. C 33.00 N CASH FIXED LANDLORD NON O R SHARE CASH VARI. C C C C C C V V V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 33.00 33.00 .00 Information presented is prepared solely as a general guide and is not intended to recogntse or predict the cost! and returns from any ono particular farm or ranch oporation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.30 B-124KC04) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 WHEAT PRODUCTION, NO FERTILIZER N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description SBSSSSS8S888888888S88EBB88B8 DEFICIENCY 100% WHEAT WHEAT Quantity BEESESBBE 40.000 25.000 Unit 8SBE bu bu. $ / Unit B88S88E8BBE 1.4300 2.4200 57.20 60.50 Total GROSS Income VARIABLE COST Description SESSESBSS8BBBEESSSSSESSEEBSSSSSSS PREHARVEST SEED WHEAT HERB, PRE-EMERGE INSECT. GREENBUG ACR VARIABLE CST Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Your Estimate ESSESSBBB SEESSSBBBBE 117.70 Quantity Unit $ / Unit To t a l IBSBBSSBEES SEES EBSSB88SBSE SSESEEEBESE 75.000 1.000 1.000 0.176 lb. acre acre acre Acre Acre Hour .170 5.830 2.050 13.650 12.75 5.83 2.05 2.40 4.07 2.26 4.34 0.869 5.001 33.71 1.000 25.000 acre bu. 14.000 .140 Total HARVEST Interest - OC Borrowed To t a l SSSSBSSSSBS 14.00 3.50 17.50 32.714 Dol . 0. 121 3.96 SSSSSSESSEE Total VARIABLE COST 55.17 GROSS INCOME minus VARIABLE COST 62.53 FIXED COST Description Unit ================================= ACR FIXED COST ACR LAND RENT Machinery and Equipment Land Total FIXED Cost To t a l SSSS sssssssssss acre acre Acre Acre 2.74 4.41 17.25 25.00 SBSSS8B8S8S 49.40 Total of ALL Cost 104.57 NET PROJECTED RETURNS 13.13 Information presented is prepared solely as a general guide and is not intended to reeognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.31 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 D AT E S TA G E OF PRODUCTION 06/15/91 HARVEST 07/15/91 HARVEST D AT E TYPE A TYPE OF UNITS KHEAT DEFICIENCY 100% HHEAT INPUT NAHE 25.0000 40.0000 NUMBER OF OF OF PRODUCTION INPUT UNITS 06/15/90 PREHARVEST 08/15/90 PREHARVEST 09/15/90 PREHARVEST 10/15/90 PREHARVEST 10/20/90 PREHARVEST 10/20/90 PREHARVEST 10/20/90 PREHARVEST 12/15/90 PREHARVEST 12/15/90 PREHARVEST 05/31/91 PREHARVEST 05/31/91 PREHARVEST 05/31/91 PREHARVEST 06/01/91 HARVEST 06/01/91 HARVEST 06/01/91 H M M H H E E M E E E E G G K 1HEIGHT PER 1HEAD NUHBER PROD. A S TA G E PRODUCT NAME OF DISCING OFFSET DISCING TA N D E H DISCING TA N D E H DISCING TA N D E H DRILLING SEED HHEAT HERB, PRE-EHERGE HHEAT SPRAYING INSECT. GREENBUG ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CUSTOH COMBINING KHEAT CUSTOM HAULING HHEAT CASH RENT CROPLAND 1.0000 1.0000 1.0000 1.0000 1.0000 75.0000 1.0000 1.0000 1.0000 .1765 .1765 .1765 1.0000 25.0000 1.0000 CASH LANDLORD BRE NON SHARE EVEI CASH PROI .0000 C .0000 C CASH NON CASH C C C C C C C C C C B-124KC04) 33.00 N 33.00 N FIXED LANDLORD OR SHARE VARI. V V F V V F F V V F .00 .00 .00 .00 .00 .00 .00 .00 33.00 .33 33.00 33.00 33.00 33.00 .00 ^■^k Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.32 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-1241(C04) WHEAT PRODUCTION, FALL NITROGEN FERTILIZER ONLY N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description SBSSBSBEBBESBEBBSBSaSeSCBBBS DEFICIENCY 100% WHEAT WHEAT Quantity SBBBSBSSS 40.000 35.000 Unit SEEB bu bu. $ / Unit SEEBOBSBBBB 1.4300 2.4200 57.20 84.70 Total GROSS Income VARIABLE COST Description S8SBESSSSSSSSSSSSSSSSSS8ESESSSBSI PREHARVEST FERT. 82-0-0 ANHYDROUS RIG SEED WHEAT HERB, PRE-EMERGE INSECT. GREENBUG ACR VARIABLE CST Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Your Estimate SB888888B BSBBSBSSSSS 141.90 Quantity SSESBBBBBSS 100.000 1.000 75.000 1.000 1.000 0.176 0.888 Unit lb. acre lb. acre acre acre Acre Acre Hour $ / Unit To t a l SSSSSSSSS SSSES88B8BC .092 2.000 .170 5.830 2.050 13.650 9.25 2.00 12.75 5.83 2.05 2.40 4.28 1.95 4.44 5.001 44.96 1.000 35.000 acre bu. 14.000 .140 Total HARVEST Interest - OC Borrowed To t a l E E IE B S E S E E E E 14.00 4.90 18.90 39.334 Dol. Total VARIABLE COST 0. 121 4.76 =========== 68.62 GROSS INCOME minus VARIABLE COST 73.28 FIXED COST Description Unit SBSSSSSSSSSSSSSSSSSSSSSSSESSSSSS: ACR FIXED COST ACR LAND RENT Machinery and Equipment Land acre acre Acre Acre To t a l 2.74 4.41 16.73 25.00 SSBSBSBBBSB Total FIXED Cost 48.88 Total of ALL Cost 117.50 NET PROJECTED RETURNS 24.40 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. C4.33 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 D AT E S TA G E OF PRODUCTION 06/15/91 HARVEST 07/15/91 HARVEST D AT E S TA G E OF PRODUCTION 06/15/90 PREHARVEST 08/15/90 PREHARVEST 09/15/90 PREHARVEST 10/10/90 PREHARVEST 10/10/90 PREHARVEST 10/20/90 PREHARVEST 10/20/90 PREHARVEST 10/20/90 PREHARVEST 12/15/90 PREHARVEST 12/15/90 PREHARVEST 05/31/91 PREHARVEST 05/31/91 PREHARVEST 05/31/91 PREHARVEST 06/01/91 HARVEST 06/01/91 HARVEST 06/01/91 TYPE PRODUCT NAHE NUMBER HEIGHT OF OF PER PROD. UNITS HEAD A A TYPE HHEAT DEFICIENCY 100% HHEAT INPUT NAHE NUMBER OF OF INPUT H H H E H H E E H E E E E G G K 35.0000 40.0000 UNITS DISCING OFFSET DISCING TA N D E H DISCING TA N D E H FERT. 82-0-0 ANHYDROUS APPL. DRILLING SEED KHEAT HERB, PRE-EHERGE KHEAT SPRAYING INSECT. GREENBUG ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CUSTOH COMBINING HHEAT CUSTOH HAULING KHEAT CASH RENT CROPLAND 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 75.0000 1.0000 1.0000 1.0000 .1765 .1765 .1765 1.0000 35.0000 1.0000 .0000 .0000 CASH NON CASH B-1241(C04) CASH LANDLORD BREi NON SHARE EVEI CASH PROI C 33.00 N 33.00 N C FIXED LANDLORD OR !SHARE VARI. C C V V C C V V C C C C C C C V V F F V V F .00 .00 .00 33.00 33.00 .00 .00 .00 .00 33.00 33.00 33.00 33.00 33.00 33.00 .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 rancn operation. These projections were collected and developed by staff members of the Texas Agricultural extension Service and approved for publication. C4.34 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. B-1241(C04) WHEAT PRODUCTION, FALL & SPRING FERTILIZER N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description BSSESSSSBSB888E8BCCSBBEBBBES DEFICIENCY 100% WHEAT WHEAT Quantity Unit $ / Unit aSBBBEESB BBBB BSSSSBSBBEE 40.000 bu 45.000 bu. 1.4300 2.4200 Total GROSS Income Your Estimate S8SSSSB8I 57.20 108.90 SSSSS8BSBES 166.10 VARIABLE COST Description SSSSSSSSB8S8SSESSSSSSSSSBSBSSSSSB PREHARVEST FERT. 18-46-0 DRY FERT. RIG SEED WHEAT HERB, PRE-EMERGE INSECT. GREENBUG FERT. 32-0-0 INSECT. GREENBUG LIQUID FERT. RIG ACR VARIABLE CST CROP INSURANCE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Quantity BSSSSBSSSS 100.000 1.000 75.000 1.000 1.000 180.000 1.000 1.000 0. 176 1.000 1.002 Unit $ / Unit To t a l SBBB SSSSSSSSSBB SESSSSSSSSS lb. acre lb. acre acre lb. acre acre acre acre Acre Acre Hour . 11 5 2.000 . 170 5.830 2.050 .082 2.050 2.000 13.650 4.090 11.50 2.00 12.75 5.83 2.05 14.85 2.05 2.00 2.40 4.09 4.11 2.04 5.01 5.001 70.69 1.000 45.000 acre bu. 14.000 . 140 Total HARVEST Interest Interest To t a l :SBE8SBS8B 14.00 6.30 20.30 OC Borrowed Positive Cash 44.103 -0.014 Dol . Dol. 0. 121 0.070 5.34 0.00 Total VARIABLE COST 96.32 GROSS INCOME minus VARIABLE COST 69.78 FIXED COST Description 88SBSSSSB8BSSEESSSSSSSBSBSSSSSSSS ACR FIXED COST ACR LAND RENT Machinery and Equipment Land Unit To t a l BBSS ESSEESSEEBS acre acre Acre Acre 2.74 4.41 20.67 25.00 Total FIXED Cost 52.82 Total of ALL Cost 149.14 NET PROJECTED RETURNS 16.96 /0^\ 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. C4.35 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. D AT E S TA G E OF PRODUCTION 06/15/91 HARVEST 07/15/91 HARVEST D AT E TYPE A O F PRODUCTION 08/20/90 PREHARVEST 08/25/90 PREHARVEST 09/20/90 PREHARVEST 10/10/90 PREHARVEST 10/10/90 PREHARVEST 10/15/90 PREHARVEST 10/20/90 PREHARVEST 10/20/90 PREHARVEST 10/20/90 PREHARVEST 12/15/90 PREHARVEST 12/15/90 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 05/31/91 PREHARVEST 05/31/91 PREHARVEST 05/31/91 PREHARVEST 05/31/91 PREHARVEST 06/01/91 HARVEST 06/01/91 HARVEST 07/15/91 NUHBER TYPE OF H H H E H H E E H E H E E E E E E G G K PER HEAD UNITS HHEAT DEFICIENCY 100% INPUT NAHE NUMBER OF UNITS SHREDDING DISCING DISCING DRY FERT. RIG FERT. 18-46-0 DISCING DRILLING SEED HHEAT HERB, PRE-EHERGE SPRAYING INSECT. GREENBUG LIQUID FERT. RIG FERT. 32-0-0 INSECT. GREENBUG ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CROP INSURANCE CUSTOM COMBINING CUSTOM HAULING CASH RENT .0000 .0000 45.0000 40.0000 HHEAT INPUT H HEIGHT OF PROD. A S TA G E PRODUCT NAME OF STALK TANDEM OFFSET TANDEM HHEAT KHEAT HHEAT KHEAT CROPLAND 1.0000 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 75.0000 1.0000 1.0000 1.0000 1.0000 180.0000 1.0000 .1765 .1765 .1765 1.0000 1.0000 45.0000 1.0000 B-1241(C04) CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. C C /d8$l\ 33.00 N 33.00 N CASH FIXED LANDLORD NON O R !SHARE CASH VARI. .00 .00 .00 .00 C V C C V V C V 33.00 C C C C C C C C V V V F F V V V F 33.00 c 33.00 .00 .00 .00 .00 .00 .00 .00 33.00 33.00 33.00 33.00 33.00 33.00 .00 y 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 the Texas Agricultural Extension Service and approved for publication. C4.36 ^ Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-1241(C04) WHEAT PRODUCTION, HIGH INPUT MANAGEMENT N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1991 Projected Costs and Returns per Acre /#*\ GROSS INCOME Description SSSS8BSBSSSS88888BS8EESSEESS DEFICIENCY 100% WHEAT WHEAT Quantity 88S8SSBSE 40.000 55.000 Unit BSBB bu bu. $ / Unit BBBBBBBSSSS 1.4300 2.4200 57.20 133.10 Total GROSS Income Yo u r Estimate 8BBSBBSSB SBSSSBSSSBS 190.30 VARIABLE COST Description :eesesssessssssi To t a l SSEBBEBESSE :============ PREHARVEST FERT. 18-46-0 DRY FERT. RIG FERT. 82-0-0 ANHYDROUS RIG SEED WHEAT HERB, PRE-EMERGE SEED TREATMENT INSECT. GREENBUG FERT. 32-0-0 INSECT. GREENBUG LIQUID FERT. RIG FUNGICIDE ACR VARIABLE CST Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Quantity Unit $ / Unit SSBB SSSSSBBSSSS BBBBBBBSSSS 100.000 1.000 100.000 1.000 75.000 1.000 75.000 1.000 180.000 1.000 1.000 1.000 0.176 lb. acre lb. acre lb. acre lb. acre lb. acre acre acre acre Acre Acre Hour .115 2.000 .092 2.000 .170 5.830 .070 2.050 .082 2.050 2.000 14.000 13.650 11.50 2.00 9.25 2.00 12.75 5.83 5.25 2.05 14.85 2.05 2.00 14.00 2.40 4.53 2.02 4.89 0.978 5.001 97.38 1.000 55.000 acre bu. 14.000 . 140 Total HARVEST Interest - OC Borrowed To t a l SBSEBSEESB8 14.00 7.70 21.70 61.764 Dol. Total VARIABLE COST 0.121 7.47 126.55 ZjP^N, GROSS INCOME minus VARIABLE COST 63.75 FIXED COST Description Unit SSSSSSBSSSSEBBSBBEESSSSESSSSSSSS: ACR FIXED COST ACR LAND RENT Machinery and Equipment Land To t a l BESS sssssssssss acre acre Acre Acre 2.74 4.41 17.71 25.00 SSSSSBBSSSS Total FIXED Cost 49.86 Total of ALL Cost 176.41 NET PROJECTED RETURNS 13.89 /#*\ 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 Taxes Agricultural Extension Service and approved for publication. C4.37 B-1241(C04) Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 D AT E S TA G E OF PRODUCTION 06/15/91 HARVEST 07/15/91 HARVEST D AT E S TA G E OF PRODUCTION 06/15/90 PREHARVEST 08/15/90 PREHARVEST 09/10/90 PREHARVEST 09/10/90 PREHARVEST 09/15/90 PREHARVEST 10/15/90 PREHARVEST 10/15/90 PREHARVEST 10/20/90 PREHARVEST 10/20/90 PREHARVEST 10/20/90 PREHARVEST 10/20/90 PREHARVEST 12/15/90 PREHARVEST 12/15/90 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 04/10/91 PREHARVEST 05/31/91 PREHARVEST 05/31/91 PREHARVEST 05/31/91 PREHARVEST 06/01/91 HARVEST 06/01/91 HARVEST 06/01/91 TYPE OF PRODUCT NAME OF PROD. A A TYPE OF 1HEIGHT PER 1HEAD NUMBER UNITS HHEAT DEFICIENCY 100% HHEAT INPUT NAHE 55.0000 40.0000 NUMBER O F INPUT UNITS H DISCING OFFSET D I S C I N G TA N D E H DRY FERT. RIG FERT. 18-46-0 D I S C I N G TA N D E H ANHYDROUS APPL. FERT. 82-0-0 H ■ DRILLING E SEED HHEAT E HERB, PRE-EHERGE HHEAT E SEED TREATMENT HHEAT H SPRAYING E INSECT. GREENBUG M LIQUID FERT. RIG E FERT. 32-0-0 E INSECT. GREENBUG E F U N G I C I D E H H E AT E ACR VARIABLE CST E ACR FIXED COST E ACR LAND RENT G CUSTOH COMBINING KHEAT G CUSTOM HAULING HHEAT K CASH RENT CROPLAND M H E H H E 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 100.0000 1.0000 75.0000 1.0000 75.0000 1.0000 1.0000 1.0000 180.0000 1.0000 1.0000 .1765 .1765 .1765 1.0000 55.0000 1.0000 CASH 1 NON CASH .000() C .0000 C EVEN PROD. 33.00 33.00 N N CASH FIXED LANDLORD NON O R SHARE CASH VARI. .00 .00 .00 C V 33.00 C C V V 33.00 33.00 C C C V V V C V 33.00 C C C C C C C C C V V V V F F V V F 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 .00 .00 .00 .00 .00 .00 .00 .00 /4*a% Information presented is propared 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 were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.38 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. B-124KC04) WHEAT PRODUCTION WITH GRAZING N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description BBSSSSSSSSBS8S8EESEE88EBBS: DEFICIENCY 100% WHEAT WEIGHT GAIN STOCKERS WHEAT Ouant1ty BBEBBBBSB 35.000 190.000 40.000 Unit BBBB bu lb. bu. $ / Unit EBESS68S8BS 1.4300 0.2500 2.4200 50.05 47.50 96.80 194.35 VARIABLE COST Description iSSSSSSSSaSBSBBBSESSSS PREHARVEST FERT. 18-46-0 DRY FERT. RIG FERT. 82-0-0 ANHYDROUS RIG SEED WHEAT INSECT. GREENBUG FERT. 32-0-0 LIQUID FERT. RIG INSECT. GREENBUG ACR VARIABLE CST CROP INSURANCE •Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Quantity ========== 100.000 1.000 80.000 1.000 90.000 1.000 125.000 1.000 1.000 0.176 1.000 0.827 Unit $ / Unit To t a l BESS SBSSSBSBSBB B8CSBBB888S lb. acre lb. acre lb. acre lb. acre acre acre acre Acre Acre Hour .115 2.000 .092 2.000 .170 2.050 .082 2.000 2.050 13.650 4.090 11.50 2.00 7.40 2.00 15.30 2.05 10.31 2.00 2.05 2.40 4.09 3.71 1.54 4. 14 5.002 70.49 1.000 40.000 acre bu. 14.000 .140 Total HARVEST Interest Interest Your Estimate BSESSSBSBSB Total GROSS Income SSESESBSSI To t a l 14.00 5.60 19.60 OC Borrowed Positive Cash 52.163 -1.397 Dol . Dol . 0.121 0.072 6.31 -0. 10 SSSSSSSBBBS Total VARIABLE COST 96.30 GROSS INCOME minus VARIABLE COST 98.05 FIXED COST Description Unit BSSSSSSSSSBBESSSSBESSBBBSSESSSSSS ACR FIXED COST ACR LAND RENT Machinery and Equipment Land To t a l ESSE SSSSS88B8BS acre acre Acre Acre 2.74 4.41 14.74 25.00 SSSBSBSBBBB Total FIXED Cost 46.89 Total of ALL Cost 143.19 NET PROJECTED RETURNS 51. 16 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 staff members of the Texas Agricultural Extension Service and approved for publication. C4.39 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 D AT E S TA G E OF PRODUCTION 03/01/91 GRAZING 06/15/91 HARVEST 06/15/91 HARVEST D AT E TYPE PROD. UNITS A A TYPE HEIGHT GAIN STOCKERS DEFICIENCY 100% KHEAT KHEAT INPUT NAHE 190.0000 35.0000 40.0000 NUMBER OF OF OF PRODUCTION INPUT UNITS 06/15/90 PREHARVEST 07/15/90 PREHARVEST 08/15/90 PREHARVEST 08/15/90 PREHARVEST 08/20/90 PREHARVEST 08/20/90 PREHARVEST 09/01/90 PREHARVEST 09/01/90 PREHARVEST 12/15/90 PREHARVEST 12/15/90 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/15/91 PREHARVEST 05/31/91 PREHARVEST 05/31/91 PREHARVEST 05/31/91 PREHARVEST 05/31/91 PREHARVEST 06/01/91 HARVEST 06/01/91 HARVEST 06/01/91 H M H E E M M E K E M E E E E E E G G K 1HEIGHT PER 1HEAD NUMBER OF A S TA G E PRODUCT NAME OF DISCING OFFSET DISCING TANDEH DRY FERT. RIG FERT. 18-46-0 FERT. 82-0-0 ANHYDROUS APPL. DRILLING SEED HHEAT SPRAYING INSECT. GREENBUG LIQUID FERT. RIG FERT. 32-0-0 INSECT. GREENBUG ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CROP INSURANCE KHEAT CUSTOH COHBINING HHEAT CUSTOH HAULING KHEAT CASH RENT CROPLAND 1.0000 1.0000 1.0000 100.0000 80.0000 1.0000 1.0000 90.0000 1.0000 1.0000 1.0000 125.0000 1.0000 .1765 .1765 .1765 1.0000 1.0000 40.0000 1.0000 .0000 .0000 .0000 B-1241(C04) CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. N C C .00 N 33.00 N 33.00 N CASH FIXED LANDLORD NON OR !SHARE CASH . VARI. .00 .00 .00 C C V V C V C V 33.00 C C C C C C C C C V V V F F V V V F 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 .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 the Texas Agricultural Extension Service and approved for publication. C4.40 '"a% Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-124KC04) WHEAT PRODUCTION, GRAZING ONLY N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description BBBE8BBEBB8BSSBBS8B8BBBSSBBB WEIGHT GAIN STOCKERS Q u a n t i t y. BBBBSSBSB 360.000 Unit BBSS lb. $ / Unit SBSB8E8E8BB :eessesbb 0.2500 90.00 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST FERT. 18-46-0 DRY FERT. RIG FERT. 82-0-0 ANHYDROUS RIG SEED WHEAT INSECT. GREENBUG FERT. 32-0-0 LIQUID FERT. RIG INSECT. GREENBUG Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity SSSBSSSSSSS 100.000 1.000 100.000 1.000 90.000 1.000 200.000 1.000 1.000 0.827 Unit lb. acre lb. acre lb. acre lb. acre acre Acre Acre Hour SBSSBBSBB SSBSSSBSSBB $ / Unit To t a l SSSBSBSSSSS BSBBSSSSBSB .115 2.000 .092 2.000 .170 2.050 .082 2.000 2.050 11.50 2.00 9.25 2.00 15.30 2.05 16.50 2.00 2.05 3.71 1.54 4. 14 5.002 72.03 62.392 Dol. Total VARIABLE COST 0. 121 7.55 SSBESSEBBBC 79.58 GROSS INCOME minus VARIABLE COST 10.42 FIXED COST Description Unit ================================= Machinery and Equipment Land JSP^N Your Estimate 90.00 Total PREHARVEST Interest - OC Borrowed To t a l To t a l BESS SSSSSSSSBSB Acre Acre 14.74 25.00 Total FIXED Cost 39.74 Total of ALL Cost 119.32 NET PROJECTED RETURNS -29.32 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 dove loped by staff members of the Texas Agricultural Extension Service and approved for publication. C4.41 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 D AT E S TA G E OF PRODUCTION 05/31/91 GRAZING D AT E S TA G E OF PRODUCTION 06/15/90 PREHARVEST 07/15/90 PREHARVEST 08/15/90 PREHARVEST 08/15/90 PREHARVEST 08/20/90 PREHARVEST 08/20/90 PREHARVEST 09/01/90 PREHARVEST 09/01/90 PREHARVEST 12/15/90 PREHARVEST 12/15/90 PREHARVEST 03/10/91 PREHARVEST 03/10/91 PREHARVEST 03/15/91 PREHARVEST 05/31/91 TYPE PRODUCT NAHE OF PROD. A TYPE UNITS HEIGHT GAIN STOCKERS INPUT NAME OF INPUT M E M E M E H E H E H E K 360.0000 NUHBER O F H 1HEIGHT PER 1HEAD NUMBER O F UNITS DISCING OFFSET DISCING TANDEH FERT. 18-46-0 DRY FERT. RIG FERT. 82-0-0 ANHYDROUS APPL. SEED HHEAT DRILLING INSECT. GREENBUG SPRAYING FERT. 32-0-0 LIQUID FERT. RIG INSECT. GREENBUG CASH RENT CROPLAND 1.0000 1.0000 100.0000 1.0000 100.0000 1.0000 90.0000 1.0000 1.0000 1.0000 200.0000 1.0000 1.0000 1.0000 CASH 1LANDLORD BREAK NON SHARE EVEN CASH PROD. .0000 N CASH NON CASH B-124KC04) .00 FIXED LANDLORD O R SHARE VARI. .00 .00 C V 33.00 C V 33.00 C V C V 33.00 C V 33.00 c c V F 33.00 .00 .00 .00 .00 .00 .00 .00 -•'^k 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 operation. These projections were collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. C4.42 CROP PRODUCTS REPORT July 23, 1991 Crop Product Name B S 8 S 8 S 8 S 8 8 8 B 8 S S 8 Ss s s s s s s s s CORN COTTON LINT COTTONSEED DEFICIENCY 100% DEFICIENCY 83.8% DEFICIENCY 83.8% DEFICIENCY 84.2% DIVERSION PMT HAY HAY HAY PASTURE PEANUTS SORGHUM SOYBEANS WEIGHT GAIN WHEAT WHEAT CORN SORGHUM COTTON WHEAT ALFALFA BERMUDA SORGHUM STOCKERS Price per Unit Unit of Mes. Weight per Unit s s s s s s s s s s s s s BESS B a a s s a s B s s a a s 2.5600 .5700 95.0000 1.4300 .4960 .8460 .0101 1.2000 3.0000 2.OOOO 2.0000 10.0000 .3100 3.9400 5.8500 .2500 2.4200 bu. lb. ton bu bu cwt lb bu bale bale bale AUM lb cwt bu. lb. bu. 56.0000 1.0000 2000.0000 60.0000 56.0000 100.0000 1.0000 60.0000 67.0000 67.0000 67.OOOO .0000 .0000 100.0000 100.0000 1.0000 60.0000 Cash Flow Row SBBSS 20 20 21 23 23 23 23 23 20 20 20 20 20 20 20 21 20 A^\, 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. C4.43 TRACTORS, IMPLEMENTS AND EQUIPMENT JULY 23, 1991 A^,. DESCRIPTION FIRST NAME QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR MI) SPEEO (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POKER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX <$) ANNUAL INSURANCE ($) ON FARH HIRED UBOR (HR) OFF FARH PARTS & LABOR ($) 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. (Ul,Ul) LEASE CALC. (HOUR.YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE <%> CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (KR) OFF FARM PARTS & LABOR ($) ON FARH OHNER LABOR (KR) 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) TRACTOR TRACTOR TRACTOR IOO HP TRACTOR TRACTOR 125 HP 100 125 12000 12000 TRACTOR TRACTOR 150 HP 150 12000 TRACTOR TRACTOR 40 HP 40 12000 IMPLEMENT TRACTOR 75 HP ANHYDROUS RI 12000 10 200 75 DI DI DI DI 12000 12000 12000 12000 12000 DI 200 520 400 530 350 400 4 4. 2 8 1. 1. 42600 50600 58000 15700 38 38 38 38 38 38300 45500 52200 14100 23000 .029 .029 .029 .029 .029 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 C 2 C 2 C 2 C 2 C 2 IMPLEMENT IHF'LEMENT CULTIVATOR 6 ROH IMPLEMENT DRY FERT . RIG IMPLEMENT 25600 IMPLEMENT GRAIN DRILL LIQUID FERT . RIG 10 IHPLEMENT MOLDBOARD PLOH OFFSET DIS 13 FT 75 30 51 30 70 2500 2000 1200 2000 2500 5 250 2500 2000 1200 2000 • 2500 250 115 5 20 80 9 1.1 1.2 40 6.0 50 80 15 1.1 1.2 1 100 1 60 5.0 22 70 8.5 1.1 1.2 100 6.0 50 80 8 1.1 1.2 1 100 1 100 4 5.3 80 16 5800 10 5800 .364 .60 10 1.3 .885 C C 2 c c 1 4250 1 8 6. 1. 1. 850 1 850 . I I I .364 .6 .36 .60 6250 10 6250 2.05 1.1 1.2 4250 10 10 1.4 1.3 .885 .885 C C 2 C c 1 C C 2 information presented is prepared solely as a general guide and is not intonded 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. C4.44 .6 1 1. .88 DESCRIPTION IRST NAME QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (KR 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. iUl,Ul) LEASE CALC. (HOUR.YEAR) DESCRIPTION FIRST NAME QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HRORHI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (KR 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. (#1,#2) LEASE CALC. (HOUR.YEAR) IMPLEHENT IHPLEMENT PEANUT COMBINE KENT PEANUT DIGGER IMPLEMENT IMPLEMENT PLANTER 6 ROH ROLLER IMPLEMENT ROLLING CULT. 6 ROH SADDLE TAN 17 17 66 30 75 2000 2500 1200 2500 2500 120 2000 2500 1200 2500 2500 120 70 2.3 12 50 2 1.1 1.2 100 3.0 6.0 67 2.9 1.1 1.2 45 5 20 65 8 1.1 1.2 25 7.5 20 80 15 1.1 1.2 500 10 450 115 5 20 80 9 1.1 1.2 10 5. 2 7 15000 3400 9000 10 10 10 15000 3060 8000 .380 .222 .777 .60 10 1.4 .60 10 1.4 .885 .885 C C 2 C C 2 .64 10 1.4 .885 C C 2 IHPLEMENT IMPLEHENT SHREDDER 4 ROH 40 IHPLEMENT SPRAY RIG 364 .60 10 1.3 885 C C 2 IMPLEHENT TANDEM DISC 20 FT. 7500 10 6750 .364 .60 10 1.3 .885 C C 2 EQUIPHENT 1. 1. 100 1 90 .77 .6 1 1. .88 EQUIPHENT HAGON BULK HILK COOLER HANURE COOLE STORAG 2000 30 85 30 2000 2520 2500 10 2000 2000 2520 2500 10 3000 E 3000 35 5.0 14 80 8 1.1 1.2 50 8.0 20 80 15 1.1 1.2 280 4.5 20 80 10 1.1 1.2 100 5 8 1 1 1.1 1.2 1 200 5500 1000 11500 3500 12500 10 900 10 260 10 4950 11500 16 3500 12500 260 62.50 .230 .777 .364 .60 10 1.4 .60 10 1.4 .60 9 1.3 .885 .885 .885 C C 2 C C 2 C C 2 .168 .6 5 1.4 .885 D C 2 1 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. C4.45 200 DESCRIPTION FIRST NAHE QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REHAINING LIFE (HRORMI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) LEASE 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. (Ul,Ul) LEASE CALC. (HOUR, YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /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 ($) S A LVA G E VA L U E ( % ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (KR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) EQUIPHENT EQUIPHENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT DIGGER/HAGON SILAGE FEED HILL FEED SYSTEM FEEDER HECHANIC FEEDERS HOG HAY RACK 10 10 10 10 5 1 10 10 10 10 5 1 1 1 1 1 1 11000 14000 4485 6500 225 275 11000 14000 4485 6500 225 275 55 70 9 32.50 4.50 5.5 1 EQUIPHENT EQUIPHENT EQUIPHENT HANURE SYSTEH HILKING EQUIP. HILKING STALLS HINERAL FEEDER SPRAYER STOCK TRAILE PEANUT 10 10 10 10 10 1 10 10 10 10 10 1 1 1 1 1 1 9400 24900 14085 90 800 9400 24900 14085 90 800 19 125 70 1 1 1 20 EQUIPMENT 20 EQUIPHENT EQUIPHENT Information presented is propared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of tho Texas Agricultural Extension Service and approved for publication. C4.46 ,A^$\ 880 1 880 88.0 DESCRIPTION /#*NjFIRST NAHE V QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER UBOR (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) EQUIPMENT EQUIPMENT EQUIPHENT TRAILER STOCK HATER SYSTEM HATERERS HOG 10 10 5 10 10 5 1 1 1 1200 3850 20 1200 3850 20 19 .39 1 1 Jf^\ 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. C4.47 OPERATING INPUT RESOURCES July 23, 1991 Operating Input SSSSSSBSSSSSSBBB ACR FIXED COST ACR LAND RENT ACR VARIABLE CST BERMUDA SOD BOAR FEED BREEDING CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE DEFOLIANT FEEDER PIGS FERT. 10-34-0 FERT. 18-46-0 FERT. 32-0-0 FERT. 34-0-0 FERT. 6-24-24 FERT. 82-0-0 FINISHING RATION FUNGICIDE FUNGICIDE GRAIN MIX HAY HAY HAY HAY HERB. FALL HERB. PRE-EMERGE HERB. PRE-EMERGE HERB, PRE-EMERGE HERB, PRE-EMERGE HERB. PRE-EMERGE HERB, PRE-EMERGE HERB, YELLOW HERB.POST-EMERGE HERB,POST-EMERGE INOCULANT INSECT. INSECT. ARMYWORM INSECT. BOLLWORM INSECT. GREENBUG INSECT. PLANTBUG INSECT. SOIL INSECT. THRIPS INSECT. WEEVIL MARKETING MGMT. RECORDS MILK REPLACER MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS ssssssss DAIRY CORN 75 CORN 85 COTT 375 COTT 425 SORGHUM WHEAT PEANUTS WHEAT ALFALFA BERMUDA SORGHUM SORGHUM ALFALFA BERMUDA COTTON PEANUTS SORGHUM WHEAT COTTON ALFALFA SOYBEAN PEANUTS HOGS COW-CALF DAIRY FARTOFIN GOATS HOGS PIGS SHEEP STOCKER Price per Unit BSBBBSSE 15.50 25.00 13.65 1.00 10 24.50 5.16 5.85 12.24 13.47 2.91 4.09 2.75 100 . 11 . 115 .0825 .0875 .123 .0925 10.00 6.30 14.00 7.90 3.00 4.50 3.00 3.00 3.00 11.375 3.00 10.83 6.75 4.65 5.83 6.75 5.50 15 1.50 3.20 2.25 5.20 2.05 2.05 10.05 4.70 7.50 3.50 18 .91 10 15 37 10 .75 21 21 4 Unit of Measure Cash Flow Row acre acre acre bu. cwt. head acre acre acre acre acre acre qt. cwt. lb. lb. lb. lb. lb. lb. cwt. acre acre cwt. cwt. cwt. cwt. cwt. acre acre acre acre acre acre acre acre acre Pt acre acre acre acre acre acre acre acre acre head head lb. head head head head head head head head 39 52 39 43 47 48 55 55 55 55 55 55 45 46 44 44 44 44 44 44 47 45 45 47 47 47 47 47 45 45 45 45 45 45 45 45 45 45 43 45 55 45 45 45 45 45 45 55 55 47 55 55 55 55 55 55 55 55 B8BSSES BESS 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 were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.48 Operating Input BBSBBBBSBSBBBB88 8B88BSBS PASTURE PASTURE PASTURE PIG STARTER PREDATOR CONTROL PROTEIN SUPPL. QUOTA COST SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALT SALT & MINERALS SEED ALFALFA SEED CEREAL RYE SEED CLOVER SEED CORN SEED COTTON SEED FORAGE SORG SEED OATS SEED PEANUTS SEED RYEGRASS SEED SORGHUM SEED SOYBEANS SEED TREATMENT SEED WHEAT SORGHUM SILAGE SOW FEED SOW FEED STOCKER STEERS SUPPLEMENT SUPPLIES UTILITIES VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE WHEAT WHEAT $/CWT GAIN BERMUDA DAIRY NATIVE Price per Unit BS8BB88B 37.32 20 8.00 15.00 .35 PEANUTS BEEFCALF CULL COW DAIRY GOATS PIG SHEEP STOCKER 10.75 .02 2.00 1.25 6.05 1.00 1.75 .60 2.00 5.30 7.93 2.50 . 18 1.40 .950 .48 . 16 . 18 TREATED .74 .40 .85 WHEAT .07 GESTAT. LACTAT. DAIRY COW-CALF DAIRY GOATS HOGS PIGS . SHEEP SOWS STOCKER . 12 . 17 25 10.75 10.75 103.00 10.75 34.75 40 7 30 .80 .50 .80 1.0 6.50 7 .05 25 Unit of Measure S8BBSES Cash Flow Row SEEB acre acre acre cwt. head cwt. lb cwt. cwt. head head head head cwt. cwt. cwt. lb. lb. lb. thou lb. lb. lb. lb. lb. lb. lb. lb. lb. ton cwt. cwt. cwt. cwt. head head head head head head head head head head lb. cwt. 47 47 47 47 55 47 55 55 55 55 55 55 55 55 47 47 43 43 43 43 43 43 43 43 43 43 43 55 43 .47 47 47 46 47 55 50 48 48 48 48 48 48 48 48 43 47 Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. C4.49 AUTO OR TRUCK RESOURCES JULY 23, 1991 DESCRIPTION FIRST NAME QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (KR OR HI) FUEL TYPE REHAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED UBOR (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. (Ul,Ul) 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 <**K Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff membors of the Texas Agricultural Extension Service and approved for publication. C4.50 CUSTOM OPERATION RESOURCES July 23, 1991 Custom Operation itlon Price per Unit 88BSBSCSESBSSES8 SBBBBSBS 88888888 AERIAL APPL. ANHYDROUS RIG CUSTOM BALING CUSTOM COMBINING CUSTOM COMBINING CUSTOM COMBINING CUSTOM COMBINING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM SPRIGGING CUSTOM STRIPPING DRY FERT. RIG DRYING GINNING HAULING LIQUID FERT. RIG SHEARING SOD SEEDING CUSTOM RENTAL HAY CORN SORGHUM SOYBEANS WHEAT CORN HAY SORGHUM SOYBEANS WHEAT BERMUDA COTTON RENTAL PEANUTS COTTON MILK RENTAL 3.00 2.00 .65 20.00 14.00 14.00 14.00 .14 .40 .25 . 14 .14 35.00 .07 2.00 20 2.50 .72 2.00 1.50 5.00 CUSTOM Unit of Measure Cash Flow Row BBBBCSB BBBE acre acre bale acre acre acre acre bu. bale cwt. cwt. bu. acre lb. acre ton cwt. cwt. acre head acre 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 JIP\ Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by s t a ff m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . C4.51 LABOR RESOURCES JULY 23, 1991 DESCRIPTION OTHER LABOR OTHER UBOR OTHER LABOR F I R S T N A M E L A B O R L I V E S TO C K L A B O R O P E R ATO R U B O R QUALIFYING NAME COST OR VA L U E ($/HR) 5 5 5 TOTAL HAGE BENEFITS (%) LABOR TYPE (A.B) A B A 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. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.52 LIVESTOCK RESOURCES JULY 23, 1991 / 0 y \ ( DESCRIPTION FIRST NAHE QUALIFYING NAHE REHAINING 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 ($) SALVAGE VALUE (%) INSURANCE RATE (%) ANNUAL LEASE ($) CALC OPTIONS (R.L.P) LIVESTOCK LIVESTOCK BEEF BULL 6 1500.00 .55 1 2 1000 LIVESTOCK LIVESTOCK BEEF HEIFER RAISED BULL DAIRY DAIRY COH PURCHASE DAIRY CO RAISE 850.00 800.00 1200.00 1000.00 1000.0 P P 8 .75 1 8 .75 1 R LIVESTOCK DOG LIVESTOCK BEEF COH RAISED P LIVESTOCK LIVESTOCK R 3 50 1 4 42 1 LIVESTOCK HEIFER DAIRY HORSE 800.00 1000 4 1 100 1 p R 8 .33 1 P J0y^\ A$fib\ Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.53 4 LAND RESOURCES JULY 23, 1991 >^*%k. LAND DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS BERKUDAPASTURE ($/AC) ($/AC) (%) (%) LAND CASHRENT CROPLAND 20.00 N ($/AC) (Y,N) DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND ($/AC) (Y.N) LAND CASH RENT CROP SHARE RENT PASTURE 25.00 N 12.00 N LAND LAND LAND PASTURE RENT GOATS PASTURE RENT HOGS PASTURE RENT NATIVE PASTURE RENT SHEEP 3.5 N 15 N 8.00 N LAND NATIVE PASTURE PASTURE REN DAIR 8.00 N LAND ($/AC) ($/AC) (%) (%) LAND 3.5 N A^ltK 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. C4.54