DESCRIPTION ^ P \ FIRST NAHE 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 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 ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED UBOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER UBOR (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 NAME QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER UBOR (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) IMPLEMENT IHPLEMENT IMPLEMENT IMPLEMENT IMPLEMENT IMPLEMENT DISC-TANDEM 8 FT DRILL GRAIN FERT. SPREADER GOPHER POISONER HARROHS LISTER/BEDDE 30 25 20 10 2500 1200 1200 10 1200 2500 5 250 2500 1200 1200 1200 2500 250 100 4.5 8 83 50 4.0 IP 72 50 4 20 67 25 4.5 30 80 35 4.5 9 80 17 4. 13. 8 1.1 1.2 1.1 1.2 1400 1450 1.1 1.2 560 10 495 1.1 1.2 875 700 1. 1. 140 1 112 .364 .36 .885 1 1. .88 10 10 1260 1150 1.1 1.2 1 100 1 364 .6 10 1.3 885 C C 2 .777 .777 .777 .6 10 1.4 .6 10 1.4 .6 8 1.4 .885 .885 .885 IHPLEHENT 50 C C 2 IHPLEMENT MOLDBOARD PLOH 3 BOTTOH C C 1 IHPLEMENT MOLDBOARD PLOH 4 BOTTOH IHPLEHENT PLANTER 4 ROH C C 2 IHPLEHENT SHREDDER 2 ROH , IMPLEMENT SHREDDER 4 ROH SPRAYE 20 30 2500 2500 1200 2000 2000 2 120 2500 2500 1200 2000 2000 120 100 4.5 4.0 80 100' 30 4.5 50 3.7 13.3 60 50 3.7 6.7 80 10 4.5 5.3 80 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1200 1680 1680 1795 10 10 10 3250 10 1350 1350 1625 2600 1. 1. 67 1 52 .777 .230 .230 .77 50 1080 .364 .6 10 1.3 .885 C C 2 70 C C 2 .6 10 1.3 364 .6 10 1.3 885 C c 2 15 13.3 80 10 .6 10 1.4 .6 10 1.4 .885 .885 .885 C C 2 C C 2 C C 2 .6 10 1.4 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. C5.43 13. 5 . 1 1. .88 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 (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) 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. * . (#1,1/2) 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/KR 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 ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT Ul DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT Ul DEPRECIATION FACTOR Ul CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR.YEAR) IHPLEHENT IHPLEMENT IMPLEMENT IHPLEMENT IMPLEMENT EQUIPMENT SPRAYER AIRBLAST SPRAYER C. TREE SPRAYER PASTURE TRAILER FLATBED3 TRAILER FLATBED* 20 30 1200 1200 1200 15 300 15 300 1200 1200 1200 300 300 75 4.8 24 53 20 4.5 8 60 50 4 30 53 4.4 26.2 100 .52 100 .52 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 6600 1695 1200 1200 10 10 10 10 6000 1500 1.1 1.2 775 10 620 1200 1200 30 1 1 1.5 1 1 10 10 30 .777 .777 .777 .6 10 1.4 .6 10 1.4 .6 10 1.4 .885 .885 .885 C C 2 EQUIPHENT C C 2 EQUIPMENT CHAIN SA 1 G 1 30 C C 2 EQUIPMENT EQUIPHENT EQUIPHENT EQUIPHENT CHRISTHAS TREE BALER COOLER STORAGE FEE]DER HOG !SOH FEEDER HINERAL FEEDER MKT HOG HAY RIN 90 6 5 6 1 90 30000 EL 30000 6 5 6 1 9 2000 1 1 1 500 2600 1200 140 6000 112 500 2600 1200 140 6000 112 .3 20 .1 1.40 .3 20 2.2 2000 >**J«v 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 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 . C5.44 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER 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 HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($> ON FARM HIRED LABOR (HR) OFF FARH PARTS & UBOR ($) 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. iUl.Ul) LEASE CALC. (HOUR.YEAR) /jffe\ DESCRIPTION V FIRST NAME QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (KR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT HARKET VALUE ($) 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 UBOR (KR) 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. {Ul.UD LEASE CALC. (HOUR.YEAR) EQUIPHENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT HINERAL FEEDER PICKING BOXES PEACHES ROUND RING SELF FEEDER SQUEEZE CHUTE 5 10 10 10 20 5 10 10 10 20 1 1 1 1 140 400 75 250 1400 140 400 75 250 1400 1 • 1.4 .1 1 EQUIPHENT STOCK TRAII .70 1 EQUIPHENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT TRAILER 16 FT TRAILER 20 FT TRAILER 24 FT TRAII.ER FLATIJED HATER SYSTEM 10 10 10 10 20 10 10 10 10 20 1 1 1 1 1 2800 3000 3500 3600 24 2800 3000 3500 1200 10 1200 3600 24 .1 56 .1 56 .1 56 10 9 4.8 Information presented 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. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.45 HATERER HO OPERATING INPUT RESOURCES July 23. 1991 Operating Input BBBBB888BBBSBSSS 2-4-D ADVERTISING BACTERIAL SPOT BACTERIAL SPOT BAGS, TIES. ETC. BERMUDA-CLOVER-R BOAR FEED BREEDING BULL CALVES BULL CALVES CALF FEED CLEANING COASTAL BERMUDA COASTAL/LEGUME COLORING CONCENTRATES CONTAINERS COVER CROP DEFOLIANT DORMANT OIL ELECTRICITY FEEDER PIGS FERT. (0-0-60) FERT. (16-6-12) FERT. (17-17-17) FERT. (46-0-0) FERT.. (6-24-24) FERTILIZER (K) FERTILIZER (N) FERTILIZER (P) FIFTH COVER FIFTH COVER FIRST COVER FIRST COVER FOLIAR FUNGICIDE FOLIAR FUNGICIDE FOLIAR INSECT. FOURTH COVER FOURTH COVER HAY HAY (PROD. COST) HERB. PRE-EMERGE HERB,POST-EMERGE HERB., PREMERGE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERD HEALTH INOCULANT INOCULANT INOCULANT INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSURANCE LAND RENT LIME LP GAS BSSBSSEB 1-2 YEGRASS DAIRY LIGHT DAIRY PASTURE PASTURE STOCKER PEACH PEACH APPL'D APPL'D APPL'D 3RD 4-12 3RD 4-12 SKIPROW 3RD 4-12 COW-CALF BERMUDA C. TREE CORN CORN COTTON HAYH PASTURE PEACH SORGHUM SOYBEANS WHEAT COW-CALF ARROWLF CRIMSON SOYBEANS C. TREE CORN COTTON SM.GRAIN SORGHUM SOYBEANS WHEAT LIAB. Price per Unit SSBSSSBB 2.56 .50 11 11 10 73.73 11.0 26.00 84.50 110.00 7.00 300 47.48 54.67 9.50 8.40 .65 . 13 7.81 40 .07 .70 .08 .08 .16 .10 .09 .13 .28 .23 13.65 17.75 15.92 22.30 4.90 3.28 4.25 13.65 17.75 30.00 21.56 6.00 90 8.43 20 16 5.00 6.00 10 17 15.50 15 15. 1.50 1.50 2.00 8.50 8 9.00 3.10 9.00 9.00 6.00 1000.00 15 25 1.00 Unit Of Measure Cash Flow Row qt. tree appl appl bale acre cwt. head cwt. cwt. cwt. each acre acre . gal cwt. each lb. acre appl kwh lb. lb. lb. lb. lb. lb. lb. lb. lb. appl appl appl appl appl appl appl appl appl roll role acre gal lb. acre acre acre acre lb. acre acre oz. head acre acre acre lb. acre appl lb. appl appl lb. $ acre ton gal. 45 55 45 45 55 47 47 48 46 46 47 55 47 47 45 47 55 43 45 45 50 46 44 44 44 44 44 44 44 44 45 45 45 45 45 45 45 45 45 47 47 45 45 45 45 45 45 45 45 45 45 45 48 43 43 43 45 45 45 45 45 45 45 55 55 44 50 SSSBSBS BSBS 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 membors of the Texas Agricultural Extension Service and approved for publication. C5.46 -'**\ Operating I nput J0&^\ Price per Unit BBBSBBBSBSSSSSEB BSBSSSSS B8B8BBSS MARKETING MARKETING MISCELLANEOUS MISCELLANEOUS NETTING NITROGEN NITROGEN PASTURE PASTURE PASTURE RENT PEACH BORE PEACH TREES PETAL FALL PETAL FALL PHEREMONE TRAP PHOSPHATE PHOSPHORUS PINK BUD PINK BUD POISON GRAIN POTASH POTASSIUM PRE-HARVEST PRE-HARVEST RAISING HERD REP SACKS SALT SALT & MINERALS SALT & MINERALS SALT & MINERALS SAWS SECOND COVER SECOND COVER SEED SEED SEED SEED SEED SEED, ARROWLEAF SEED, ELBON RYE SEED, RYEGRASS SEED, TREATED SEEDLINGS SEVENTH COVER SEVENTH COVER SHUCK SPLIT SHUCK SPLIT SIXTH COVER SIXTH COVER SMALL GRAIN RYEG SMALL GRAINS SOIL FUNGICIDE STOCKER STEER SUPPLEMENT THIRD COVER THIRD COVER UTILITIES VET. MED & IMPL. VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE WEED CONTROL COW-CALF STOCKER COW-CALF PEACH 8.25 8.50 10.00 20.0 .30 .28 .29 161.00 134.47 12.0 14.25 2.50 11.87 18.75 3.00 .23 .30 11.87 18.75 .65 .13 .11 10.62 17 200 .25 .06 9.9 9.9 1.40 5.75 13.65 17.75 1.08 .40 .20 .64 .20 1.25 .16 .25 .15 .06 15.92 22.30 11.87 18.25 15.92 22.30 134.47 54.67 16.15 95.00 9.00 13.65 17.75 85 9.19 5.60 24.00 4. 11 2.00 43.75 DRY WINTER 3RD 4-12 3RD 4-12 3RD 4-12 COW-CALF STOCKER 3RD 4-12 CORN COTTON OATS SORGHUM SOYBEAN WHEAT C. TREE 3RD 4-12 3RD 4-12 3RD 4-12 RASS PASTURE 3RD 4-12 DAIRY STOCKER DAIRY FDR.PIGS HOGS Unit Of Measure BBSSB8S Cash Flow Row BBSS head head head acre tree lb. lb. head acre acre appl tree appl appl each lb. lb. appl appl lb. lb. lb. appl appl head each lb. cwt. cwt. head each appl appl lb. lb. lb. lb. lb. lb. lb. lb. lb. each appl appl appl appl appl appl acre acre appl cwt. cwt. appl appl head head head head $ head appl 55 55 55 55 55 44 44 47 47 52 45 43 45 45 45 44 44 45 45 45 44 44 45 45 55 55 47 47 47 47 55 45 45 43 43 43 43 43 43 43 43 43 43 45 45 45 45 45 45 43 47 45 46 43 45 45 50 48 48 48 48 48 45 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.47 AUTO OR TRUCK RESOURCES JULY 23, 1991 DESCRIPTION FIRST NAME QUALIFYING NAHE KORSEPOHER 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 HULTIPLIER 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 (KR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (KR 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. (#1,02) LEASE CALC. (HOUR.YEAR) AUTO OR TRUCK AUTO OR TRUCK AUTO OR TRUCK PICKUP PICKUP 1/2 3/4 PICKUP TRUCK 3/4 TON 147000 105000 84000 GA GA 105000 84000 10 15 21000 21000 21000 30 30 30 10500 20 9500 12000 20 12000 13000 16.7 11000 75 300 75 300 75 300 315 315 315 21000 21000 21000 GA 147000 10 ^ \ '*m\ Information presented is prepared solely as a goneral 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. C5.48 CUSTOM OPERATION RESOURCES July 23, 1991 Jy^\ Custom Operation it ion Price Unit of per SSCSEBSSBSBESBSC S SS S S S B B S COMBINE & HAUL CUSTOM BALING CUSTOM BALING CUSTOM COMBINING CUSTOM COMBINING CUSTOM COMBINING CUSTOM DRILL CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAUL CUSTOM HAUL CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM PLANTING CUSTOM PLOW DRYING FERTILIZER APPL. GINNING HARVEST & HAUL HAUL & STORE HAUL.COMP.&EDUC. HAULING & MKTG HERBICIDE APPL. INSECTICIDE APPL MOW, RAKE, BALE SPRIGGING STRIP & HAUL SOYBEANS ROUND SQUARE CORN OATS WHEAT CORN CORN SIL SORGHUM WHEAT SORGHUM WHEAT CORN-9 HAY OATS ROLL WHEAT SM.GRAIN PEANUTS SORGHUM HAY STOCKER Unit BSBSSBBB .50 12 .75 .22 15.00 20.00 5. .30 6.5 .40 .30 .25 .12 .08 .30 .18 2.00 .25 6.25 10 20. 2.25 1.50 .67 .35 19.30 8.50 4.00 8.20 .65 90.00 5 Measure SSSSSSS Cash Flow Row SBBB bu. roll bale acre acre acre acre bu. ton cwt. bu. cwt. bu. bu. bale bu. roll bu. acre acre ton appl cwt. cwt. bale bale head acre appl bale acre cwt. 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 ^^N. Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the oosts 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 . C5.49 LABOR RESOURCES JULY 23, 1991 DESCRIPTION FIRST NAHE QUALIFYING NAHE COST OR VALUE ($/HR) TOTAL HAGE BENEFITS (X) LABOR TYPE (A.B) DESCRIPTION FIRST NAHE QUALIFYING NAHE COST OR VALUE (S/HR) TOTAL HAGE BENEFITS (X) LABOR TYPE (A.B) DESCRIPTION FIRST NAME QUALIFYING NAHE COST OR VALUE (S/HR) TOTAL HAGE BENEFITS (X) LABOR TYPE (A.B) OTHER LABOR OTHER LABOR OTHER UBOR BALING LABOR CHEMICAL APPL. C. TREE 4.88 4.88 OTHER LABOR OTHER LABOR COLORING LABOR CUTTING LABOR 4.50 4.88 A A OTHER UBOR GRADING UBOR HARVEST & LOA LABO 6.00 4.5 OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR HARVEST LABOR HARVESTING LABOR LIVESTOCK LABOR OPERATOR LABOR OTHER LABOR 5.00 4 A OTHER LABOR 5.00 A OTHER LABOR PRUNING SHEARING LABOR 5 5.00 A 5.50 5.5 A A PLANTING LABO C. TRE 4.5 OTHER LABOR THINNING 3.5 -**% "*^s 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. C5.50 LIVESTOCK RESOURCES JULY 23, 1991 DESCRIPTION FIRST NAHE QUALIFYING NAHE REHAINING LIFE CURRENT HARKET VALUE SALVAGE VALUE INSURANCE RATE ANNUAL LEASE LIVESTOCK (YR) ($) (X) (X) ($) BULL BEEF 4 1500 40 1 LIVESTOCK COH BEEF 8 850 80 1 CALC OPTIONS (R.L.P) AK%Z\ 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. C5.51 LAND RESOURCES JULY 23, 1991 y^S. UND DESCRIPTIOH FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS CORN COTTON LAND FORAGE LAND FORAGE 9 LAND LAND CHARGE CROPS ($/AC) ($/AC) PASTUR 5.0 (X) (X) ($/AC) (Y.N) DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS UND LAND 30.00 N 50.00 N LAND LAND PEACHES LAND SHALL GRAIN 8 N 15 N LAND SORGHUH 15.00 N 10.0 LAND SOYBEANS HHEAT <$/AC) ($/AC) (X) (X) ($/AC) (Y.N) 15 N 15 N 50.00 N 30 N 20.00 N ^^N. y ^ % \ 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. C5.52 PERENNIAL CROP RESOURCES JULY 23. 1991 DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX REMAINING LIFE SALVAGE VALUE APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS PERENNIAL CROP ($/AC) ($/AC) (YR) (X) (X) (X) COASTAL BERMUDA COASTAL BERHUDA 154.43 10 ($/AC) (Y.N) ($/AC) ($/AC) (YR) (X) (X) (X) PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP 259.18 230.36 9 PEACHES YEAR 1 1141.17 PEACHES YEAR IA 1141,.17 PEACHE YEAR 955.7 15 15 11 100 7 1 10 12 12 1 N PERENNIAL CROP N PERENNIAL CROP N PERENNIAL CROP N PERENNIAL CROP N PERENNIAL CROP PERENNIAL CROP PEACHES YEAR 2A 955.76 PEACHES YEAR 3 983.54 PEACHES YEAR 3A 983.54 PEACHES YEAR 4 1704.83 PEACHES YEAR 4A 1704,.83 7 9 100 7 8 100 7 12 12 12 12 12 (S/AC) (Y.N) DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX REHAINING LIFE SALVAGE VALUE APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS PERENNIAL CROP BERMUDA-CLOVER DESCRIPTION FIRST NAHE QUALIFYING NAHE MARKET VALUE PROPERTY TAX REHAINING LIFE SALVAGE VALUE APPRECIATION RATE INTEREST RATE ANNUAL LEASE ' APP. CALCUATIONS PERENNIAL CROP N N N N N PERENNIAL CROP ($/AC) (S/AC) (YR) (X) (X) (X) ($/AC) (Y.N) PEACHES YEAR 5A 797.34 7 12 N Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by Staff members of the Texas Agricultural Extension Service and approved for publication. C5.53 PEACHE YEAR 797.3 10 1 BUILDINGS OR IMPROVEMENTS RESOURCES JULY 23, 1991 DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARH HIRED LABOR (KR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARH HIRED UBOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BARN BARN CALF BARN HAY BOAR PEN BROILER HOUSE CORRAL 20 30 20 4000 20 10000 10 5760 15 50000 1 57 .1 .30 10 10 20 172.80 35 182 11.5 BUILD. OR IKP. BUILD. OR IHP. BUILD. OR IMP. BUILD. O R IMP. BUILD. OR IMP. BUILD. O R IHP. FARROHING HOUSE FEED STORAGE FEEDING SLAB FENCE FENCE HOG FENC LO 12 2760 10 960 10 132 20 191 10 2520 1 2 2 27.60 2 96 1 2.64 2 50.40 .4 1.91 .1 BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. FENCE PASTURE LAYER HOUSE HILKING COMPLEX POND PULLET HOUSE SHED, PACK.STOR 20 2800 20 95000 20 69500 20 IB 20 55000 .1 28 30 200 521.25 .09 35 182 BUILD. OR IHP. SHEDS PASTURE 8 800 2 10 Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and roturns from any one particular form or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C5.54 1 200 IRRIGATION EQUIPMENT JULY 23. 1991 /0^\ DESCRIPTION D I S T .DIST. S YSYS. S. P O HPOHER E R PLANT PLANT PUHP PUMP H AT E R SOURCE FIRST NAHE DRIP SYSTEH ELECTRIC DRIP SYSTEHCENT PUHP ELECTRIC & FILT SUBHERSIBLE PUMP HELL & RESERVOIR QUALIFYING NAME KORSEPOHER RATING (HP) 20 FUEL TYPE EL FUEL CON. (UNIT/HR OR /HI) 23.7 USEFULL LIFE (KR) 8 8 7207 2 0 288 720 20 REHAINING LIFE ( H R )8 8 7207 2 0 288 720 20 EFFICIENCY (X) 9 1 91 100 70 HIRED LABOR PER S E 2.25 T (KR) 2 .N 2A5 NA NA N A N A OHNER UBOR PER SET (HR)N NA NA A N A N A NUMBER OF S E T S IOO 100 N A N A N A N A N A CURRENT LIST P R I C E 7000 ($) 7 0 0 01000 1 0 0 0 500 700 4350 SALVAGE PERCENT (X) CURRENT HARKET VA L U E ($) 7000 1000 500 700 4350 L E A S E PAY H E N T ( $ ) ON FARH HIRED LABOR (KR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. E S T I H AT E (X) 1.5 4.0 4.0 .5 R & H CALC. (#1,#2) 2 2 2 2 2 LEASE CALC. (HOUR.YEAR) FUEL USE ( D E F. , C A L C . ) D 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. C5.55 MACHINERY COST REPORT J U LY 2 3 , 1 9 9 1 rtcauwiutc nwic IIU U NTI1T ■m ___ uabtadi c evneucec ___ F U E L iOPER. & & 1MANAGE. LUBE UBOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR BALEMOVER BROADCAST SEEDER CULTIVATOR CULTIVATOR - 13 CULTIVATOR - 20 DISC DISC-TANDEH DISC-TANDEH DRILL FERT. SPREADER GOPHER POISONER HARROHS LISTER/BEDDER HOLDBOARD PLOH MOLDBOARD PLOH PLANTER SHREDDER SHREDDER SPRAYER SPRAYER SPRAYER SPRAYER TRAILER TRAILER CHAIN SAH CHRISTHAS TREE COOLER FEEDER FEEDER FEEDER HAY RING HINERAL FEEDER PICKING BOXES ROUND RING SELF FEEDER SQUEEZE CHUTE STOCK TRAILER TRAILER TRAILER TRAILER TRAILER HATER SYSTEH HATERERS PICKUP PICKUP PICKUP TRUCK 100 HP 125 HP 40 HP 50 HP 75 HP ROLLING TOOL BAR TOOL BAR OFFSET 13 FT 8 FT GRAIN 3 4 4 2 4 BOTTOH BOTTOM ROH ROH ROH AIRBLAST C. TREE PASTURE FLATBED3 FLATBED4 BALER STORAGE HOG SOH HINERAL MKT HOG PEACHES 16 FT 20 FT 24 FT FLATBED HOG 1/2 3/4 3/4 TON S/HR $/HR S/HR S/HR S/HR $/HR $/HR $/HR $/HR S/HR S/HR S/HR S/HR S/HR S/HR $/HR S/HR S/HR $/HR S/HR S/HR S/HR S/HR S/HR S/HR S/HR S/HR S/HR S/HR S/HR S/HR $/HR $/HR S/HR S/HR S/HR $/HR S/HR $/HR S/HR S/HR $/HR S/HR S/HR $/HR S/HR S/HR S/HR S/HI S/HI S/HI 6.155 7.693 2.462 3.077 4.616 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.550 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 . 11 0 0 . 11 0 0.073 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 OPER. 1CUSTOM I N P U T 1OPER. 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 REPAIR & HAINT. 1 OFF FARH 1.159 1.137 0.273 0.252 0.553 0.000 0.200 0.072 0.232 0.350 0.388 0 . 5 11 0.255 0.340 0.000 0.099 0 . 11 7 0.302 0.219 0.306 0.321 0.125 0.226 0.209 1.820 0.275 0.182 1.000 1.000 0.250 0.000 0.000 20.000 1.400 20.000 2.250 1.400 0.000 0.000 0.000 0.700 1.000 56.000 56.000 56.000 2.000 9.000 4.800 0.015 0.015 0.015 --...,.. CTVCn CVDCIICEC _____ REPAIR HOURLY 1DEPREC. & MAINT. LEASE & UBOR INTEREST 0.000 0.000 0.000 0.000 0.000 0.000 1.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.500 0.500 1.500 0.000 0.500 0.000 0.000 0.000 0.000 0.500 0.500 0.500 0.500 0.000 50.000 0.000 0.000 0.000 0.000 0.000 7.307 0.000 12.733 0.000 6.574 0.000 5.259 0.000 6.957 0.000 0.192 0.000 1.320 0.000 0.151 0.000 0.907 0.000 1.360 0.000 2.570 0.000 3.834 0.000 1.917 0.000 3.475 0.000 0.002 0.000 3.334 0.000 3.023 0.000 0.967 0.000 1.643 0.000 2.041 0.000 6.804 0.000 4.946 0.000 7.860 0.000 0.792 0.000 12.177 0.000 11.400 0.000 1.874 0.000 3 6 . 111 0.000 8.880 0.000 21.667 0.000 11.889 0.000 0.237 0 . 0 0 0 332.000 0.000 43.120 0 . 0 0 0 1660.000 0 . 0 0 0 240.750 0.000 43.120 0.000 85.600 0.000 16.050 0.000 53.500 0 . 0 0 0 233.800 0.000 5.136 0 . 0 0 0 599.200 0 . 0 0 0 642.000 0 . 0 0 0 749.000 0 . 0 0 0 245.520 0 . 0 0 0 601.200 0.000 73.920 0.000 0.103 0.000 0.154 0.000 0.165 ANNUAL LEASE 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Information presented is prepared solely as a general guide and is not intended to 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. C5.56 TAXES, LICENSE & INSUR. TOTA EXPE 0.435 15. 0.758 22. 0.392 9. 0.313 8. 0.414 12. 0.012 0. 0.085 2. 0.010 0. 0.060 1. 0.090 1. 3. 0.170 4. 0.252 0.126 2. 0.230 4. 0.000 0. 0.198 3. 0.200 3. 0.064 1. 0.108 1. 0.135 2. 0.450 7. 0.325 5. 0.520 8. 0.053 1. 0.800 14. 0.750 12. 0.124 2. 2.727 39. 0.458 10. 0.500 22. 0.556 12. 0.013 0. 12.000 3 6 5 . 1.400 46. 60.000 1 7 4 1 . 11.250 2 5 4 . 1.400 46. 4.000 89. 0.750 16. 2.500 56. 14.000 2 4 8 . 0.240 6. 28.000 6 8 3 . 30.000 7 2 8 . 35.000 8 4 0 . 12.000 2 5 9 . 36.000 6 9 6 . 2.400 81. 0.018 0. 0.018 0. 0.018 0. ^ \ RESOURCE NAME UNIT VARIABLE EXPENSES FUEL OPER. & & MANAGEs LUBE LABOR TRACTOR FERT. SPREADER APPLY FERTILIZER 40 HP FIXED EXPENSES TOTA OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPE INPUT OPER. & HAINT. & MAINT. LEASE & LEASE LICENSE OFF FARH LABOR INTEREST & INSUR. $/AC $/AC $/AC 0.368 0.000 0.368 1.117 0.000 1.117 0.000 0.000 0.000 0.000 0.000 0.000 0.046 0.000 0.046 0.000 0.000 0.000 0.000 0.000 0.000 1.113 0.000 1.113 0.000 0.000 0.000 0.066 0.000 0.066 TRACTOR 100 HP $/AC CULTIVATOR - 13 TOOL BAR S/AC C U LT I VAT I N G 1 3 F T $ / A C 1.456 0.000 1.456 1.769 0.000 1.769 0.000 0.000 0.000 0.000 0.000 0.000 0.311 0.056 0.367 0.000 0.000 0.000 0.000 0.000 0.000 1.958 0.221 2.179 0.000 0.000 0.000 0.117 0.015 0.131 TRACTOR CULTIVATOR CULTIVATING 100 HP $/AC ROLLING $/AC ROLLING $/AC 1.241 0.000 1.241 1.331 0.000 1.331 0.000 0.000 0.000 0.000 0.000 0.000 0.234 0.013 0.247 0.000 0.000 0.000 0.000 0.000 0.000 1.473 0.028 1.501 0.000 0.000 0.000 0.088 0.002 0.090 TRACTOR DISC-TANDEH SPRAYER DISC & SPRAY 75 HP 13 FT $/AC $/AC $/AC $/AC 1.880 0.000 0.000 1.880 2.124 0.000 0.000 2.124 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.178 0.087 0.061 0.326 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.239 0.651 0.232 3.122 0.000 0.000 0.000 0.000 0.133 0.043 0.015 0.191 TRACTOR DISC DISCING 75 HP $/AC OFFSET $/AC OFFSET $/AC 0.902 0.000 0.902 1.503 0.000 1.503 0.000 0.000 0.000 0.000 0.000 0.000 0.126 0.080 0.206 0.000 0.000 0.000 0.000 0.000 0.000 1.585 0.532 2.117 0.000 0.000 0.000 0.094 0.035 0.130 TRACTOR DISC-TANDEH DISCING-TANDEH 100 HP S/AC 13 FT $/AC 13 FT. $/AC 0.980 0.000 0.980 1.234 0.000 1.234 0.000 0.000 0.000 0.000 0.000 0.000 0.217 0.087 0.303 0.000 0.000 0.000 0.000 0.000 0.000 1.366 0.651 2.017 0.000 0.000 0.000 0.081 0.043 0.124 TRACTOR DISC-TANDEH DISCING-TANDEH 40 HP 8 FT 8 FT S/AC $/AC $/AC 0.820 0.000 0.820 2.004 0.000 2.004 0.000 0.000 0.000 0.000 0.000 0.000 0.083 0.071 0.153 0.000 0.000 0.000 0.000 0.000 0.000 1.997 0.529 2.526 0.000 0.000 0.000 0.119 0.035 0.154 TRACTOR DRILL DRILLING 75 HP $/AC 1.079 0.000 1.079 2.080 0.000 2.080 0.000 0.000 0.000 0.000 0.000 0.000 0.174 0.097 0.272 0.000 0.000 0.000 0.000 0.000 0.000 2.192 0.995 3.187 0.000 0.000 0.000 0.131 0.066 0.196 TRACTOR GOPHER POISONER GOPHER POISONING 40 HP $/AC S/AC $/AC 0.133 0.000 0.133 0.554 0.000 0.554 0.000 0.000 0.000 0.000 0.000 0.000 0.023 0.008 0.030 0.000 0.000 0.000 0.000 0.000 0.000 0.552 0.255 0.807 0.000 0.000 0.000 0.033 0.015 0.048 TRACTOR HARROHS HARROHING 40 HP $/AC $/AC $/AC 0.443 0.000 0.443 1.849 0.000 1.849 0.000 0.000 0.000 0.000 0.000 0.000 0.076 0.030 0.106 0.000 0.000 0.000 0.000 0.000 0.000 1.841 0.770 2.611 0.000 0.000 0.000 0 . 11 0 4 . 0.051 0. 0.161 5. TRACTOR TRAILER HAULING PEACHES 40 HP $/AC FLATBED3 S/AC YEAR3 S/AC 4.073 0.000 4.073 13.961 0.000 13.961 0.000 0.000 0.000 0.000 0.000 0.000 0.578 1.923 2.501 0.000 0.000 0.000 0.000 0.000 0.000 13.907 69.444 83.352 0.000 0.000 0.000 0.828 33. 5.245 76. 6.073 109. TRACTOR TRAILER HAULING PEACHES 40 HP $/AC FUTBED4 $/AC YEAR4 $/AC 4.073 0.000 4.073 13.961 0.000 13.961 0.000 0.000 0.000 0.000 0.000 0.000 0.578 1.923 2.501 0.000 0.000 0.000 0.000 0.000 0.000 13.907 17.077 30.984 0.000 0.000 0.000 0.828 0.881 1.709 GRAIN S/AC $/AC 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. C5.57 33. 19. 53. RESOURCE NAHE — —» VARIi\BLE EXPENSES — UNIT FUEL 1DPER. & & 1HANAGE. LUBE 1LABOR OPER. 1[USTOH REPAIR INPUT 13 P E R . & M A I N T. OFF FARM F I X IED EXPENSES — TOTA ANNUAL TAXES, LEASE LICENSE & INSUR. EXPE REPAIR HOURLY 1DEPREC. & MAINT. LEASE & LABOR INTEREST y ^ K BaWaB-Q-tB 1 TRACTOR LISTER/BEDDER LISTING/BEDDING 100 HP S/AC $/AC $/AC 1.207 0.000 1.207 1.407 0.000 1.407 0.000 0.000 0.000 0.000 0.000 0.000 0.247 0.059 0.306 0.000 0.000 0.000 0.000 0.000 0.000 1.558 0.187 1.745 0.000 0.093 0.000 0.012 0.000 0.105 4. 0. 4. PICKUP TRUCK PICKUP TRUCK 3/4 TON S/HI S/HI 0.073 0.073 0.183 0.183 0.000 0.000 0.000 0.000 0.015 0.015 0.000 0.000 0.000 0.000 0.165 0.165 0.000 0.000 0.018 0.018 0. 0. PICKUP TRUCK PICKUP TRUCK 3/4 TON 3/4 TON $/HI S/MI 0.073 0.073 0.202 0.202 0.000 0.000 0.000 0.000 0.015 0.015 0.000 0.000 0.000 0.000 0.165 0.165 0.000 0.000 0.018 0.018 0. 0. TRACTOR PLANTER SPRAYER PLANT & SPRAY 75 HP 4 ROH $/AC $/AC $/AC $/AC 1.274 0.000 0.000 1.274 2.124 0.000 0.000 2.124 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.178 0.074 0.061 0.313 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.239 1.563 0.232 4.034 0.000 0.000 0.000 0.000 0.133 0.103 0.015 0.252 5. 1. 0. 7. TRACTOR PLANTER PLANTING 100 HP 4 ROH $/AC S/AC $/AC 0.727 0.000 0.727 1.668 0.000 1.668 0.000 0.000 0.000 0.000 0.000 0.000 0.293 0.074 0.367 0.000 0.000 o.ooo 0.000 0.000 0.000 1.847 1.563 3.409 0.000 0.000 0.000 0 . 11 0 0.103 0.213 4. 1. 6. TRACTOR HOLDBOARD PLOH PLOHING 75 HP $/AC 3 BOTTOH $/AC 3 BOTTOH S/AC 2.952 0.000 2.952 4.159 0.000 4.159 0.000 0.000 0.000 0.000 0.000 0.000 0.349 0.125 0.474 0.000 0.000 0.000 0.000 0.000 0.000 4.384 0.941 5.325 0.000 0.000 0.000 0.261 0.062 0.323 12. 1. 13. TRACTOR HOLDBOARD PLOH PLOHING 100 HP S/AC 4 BOTTOH S/AC 4 BOTTOH S/AC 3.061 0.000 3.061 3.139 0.000 3.139 0.000 0.000 0.000 0.000 0.000 0.000 0.551 0.132 0.684 0.000 0.000 0.000 0.000 0.000 0.000 3.475 0.882 4.358 0.000 0.000 0.000 0.207 0.058 0.265 10. 1. 11. S/AC $/AC $/AC 0.408 0.000 0.408 1 . 11 7 0.000 1 . 11 7 0.000 0.000 0.000 0.000 0.000 0.000 0.046 0.031 0.077 0.000 0.154 0.154 0.000 0.000 0.000 1 . 11 3 0.203 1.316 0.000 0.000 0.000 0.066 0.013 0.079 2. 0. 3. TRACTOR 40 HP BROADCAST SEEDER SEEDING BRDCAST TRACTOR SHREDDER SHREDDING 40 HP 2 ROH 2 ROH $/AC $/AC $/AC 0.994 0.000 0.994 3.020 0.000 3.020 0.000 0.000 0.000 0.000 0.000 0.000 0.125 0.052 0.177 0.000 0.000 0.000 0.000 0.000 0.000 3.008 2.057 5.066 0.000 0.000 0.000 0.179 0.135 0.314 7. 2. 9. TRACTOR SHREDDER SHREDDING 100 HP 4 ROH 4 ROH $/AC $/AC $/AC 1.001 0.000 1.001 1.521 0.000 1.521 0.000 0.000 0.000 0.000 0.000 0.000 0.267 0.047 0.314 0.000 0.000 0.000 0.000 0.000 0.000 1.684 1.647 3.331 0.000 0.000 0.000 0.100 0.109 0.209 4. 1. 6. TRACTOR SPRAYER SPRAYING 40 HP S/AC $/AC $/AC 0.699 0.000 0.699 2.124 0.000 2.124 0.000 0.000 0.000 0.000 0.000 0.000 0.088 0.061 0.149 0.000 0.000 0.000 0.000 0.000 0.000 2 . 11 6 0.232 2.348 0.000 0.000 0.000 0.126 0.015 0.141 5. 0. 5. TRACTOR SPRAYER SPRAYING 40 HP S/AC AIRBLAST S/AC AIRBLAST S/AC 0.401 0.000 0.401 0.981 0.000 0.981 0.000 0.000 0.000 0.000 0.000 0.000 0.041 0.246 0.286 0.000 0.000 0.000 0.000 0.000 0.000 0.977 1.645 2.622 0.000 0.000 0.000 0.058 0.108 0.166 2. 1. 4. TRACTOR SPRAYER SPRAYING 40 HP C. TREE C. TREE $/AC $/AC $/AC 0.913 0.000 0.913 2.773 0.000 2.773 0.000 0.000 0.000 0.000 0.000 0.000 0 . 11 5 0.105 0.220 0.000 0.000 0.000 0.000 0.000 0.000 2.762 4.354 7 . 11 6 0.000 0.000 0.000 0.165 0.286 0.451 6. 4. 11. TRACTOR SPRAYER SPRAYING 40 HP PASTURE PASTURE S/AC $/AC S/AC 0.385 0.000 0.385 0.942 0.000 0.942 0.000 0.000 0.000 0.000 0.000 0.000 0.039 0.024 0.062 0.000 0.000 0.000 0.000 0.000 0.000 0.938 0.243 1.181 0.000 0.000 0.000 0.056 0.016 0.072 2. 0. 2. ^ v 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. C5.58 r BUDGET PARAMETERS REPORT July 23, 1991 Parameter Name DIESEL DIESEL BTU ELECTRICITY ELECTRICITY BTU GASOLINE GASOLINE BTUI Value Unit of Measure 1.OOOO GAL. 135250.0000 BTU 0.0700 KWH 3410.0000 BTU 1.OOOO GAL. 124100.0000 BTU Description Cost of Diesel Fuel Energy of Diesel Fuel Cost of Electricity Electricity energy Cost of Gasoline Energy of Gasoline HIRED LABOR 5.OOOO HOUR Hired Repair and Maintenance Labor Rate HIRED LABOR IRR 5.OOOO HOUR Hired Irrigation Operation Labor INR 1.OOOO % Insurance Rate, % of Market value IRITB 12.OOOO % Interest Rate, Intermediate Term Borrow. IRITE 12.OOOO % I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y IROCB 13.OOOO % I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w. IROCE 13.OOOO % Interest Rate, Operating Capital Equity IRPCF 0.0000 % Interest Rate, Positive Cash Flow LP GAS 1.OOOO GAL. Cost of LP Gas LP GAS BTU 92140.0000 BTU Energy of LP Gas LUBE MULTI 0.1000 NONE Lube Multiplier NATURAL GAS 3.OOOO MCF Cost of Natural Gas NATURAL GAS BTU 1000000.0000 BTU Energy of Nat. Gas per 100ft3 or Therm OWNER LABOR 5.OOOO HOUR Owner Repair and Maintenance Labor Rate OWNER LABOR IRR 5.OOOO HOUR Owner Irrigation Operation Labor PTR 0.OOOO % Personal Property Tax Rate 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 . C5.59 B-124KL05) TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM Z e r l e L . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n . Te x a s ~ TEXAS LIVESTOCK ENTERPRISE BUDGETS NORTHEAST TEXAS DISTRICT Projected for 1991 r Data collected and submitted by Dr. Gregory M. Clary E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Ta 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 s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o economic level, race, color, sex, religion or national origin. C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s . T h e Te x a s A « M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s Department of Agriculture cooperating. Distributed in furtherance of tho Acts of Congress of May 8. 19 14, as amended, and June 30. 1314. ISO - 12-90, New Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. B-124KL05) COW-CALF PRODUCTION N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1991 Projected Costs and Returns per Head B B B B a C = = B C B C B B a = = = = = B B a B B B B B B S = = B = C C C = = B = = = B B B B = B = S = = = = = = = = B = B B = = B S B B B = = = B B B B C PRODUCTION Description Quantity Unit $ / Unit Return CULL COWS BEEF O.IOHd 9.250 cwt. 53.0000 49.03 HEIFER C A LV E S 0.36Hd 5.180 cwt. 91.0000 169.70 STEER C A LV E S 0.47Hd 5.480 CWt. 94.0000 2 4 2 . 11 To t a l GROSS Your Estimate B B B B B B B B B B B Income 460.83 SBB = SSSSBB___ccessesssssscE:cc = c = s = sssssBEc&sssssssssss:ccs:= = B = sssssscssccsascss OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / BERMUDA-CLOVER-RYEGRASS 2.000 acre H AY 2.000 roll HERD H E A LT H COW-CALF 1.000 head MARKETING COW-CALF 0.900 head MISCELLANEOUS COW-CALF 1.000 head S A LT & M I N E R A L S C O W- C A L F 0 . 4 4 0 c w t . Fuel Lube Repair Unit 73.730 30.000 15.000 8.250 10.000 9.900 Cost 147.46 60.00 15.00 7.43 10.00 4.36 3.90 0.39 3.98 Total OPERATING INPUT and CUSTOM OPERATION Costs 252.51 ================================================= Residual returns to capital, ownership labor, land, management, B C = = B = = = = = = = = B B = and p r o fi t 208.32 ============================================================================== C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t Invested Return Interest IT Borrowed 11 8 5 . 8 1 9 Dol. 0.120 142.30 Interest OC Borrowed 152.449 Dol. 0.130 19.82 To t a l C A P I TA L INVESTMENT Costs 162.12 p r o fi t 46.20 ============================================================================== R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r, land, management, and -C_BSSSSSS5B_-C&CCCC-.B-SSSB-SSSSSCS_C-__C-_-C-SS*SSC_SSBCCSS_S_-C-SCC-_CCS&SC O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t Machinery and Equipment 28.53 Livestock 37.67 SSSSSSSSBBC To t a l OWNERSHIP Costs 66.20 BCBBBSSSBSBSSSBSSSB&SCBCeCBECSSESSBSSBSESSBE&ESB&CSC&CCSSSSSSCSSBSSSSSSSB&SSBB Residual returns to labor, land, management, and p r o fi t -20.00 BCCBB8CBI!BaC--ea-CS--S_S&C-SS-SC3-CCCBCCCS8SSS5SSBCS__SBC-S-CB-CBCQCR-8CtB-eBB LABOR COST Machinery Other Description Input Use Unit Average Cost Rate Hr. 5.000 10.80 5.000 40.00 and Equipment 2.159 8.000 Hr. To t a l LABOR Costs 50.80 ============================================================================== Residual returns to land, management, and p r o fi t -70.80 ============================================================================== LAND COST PASTURE Annual Annual Description Ta x e s Lease To t a l Residual Input Use 2.000 2.000 Acre Acre LAND returns to Unit Rate Return of 5.000 10.000 Costs management and Cost 10.00 20.00 30.00 p r o fi t -100.80 ■WARNING- No Management Cost Specified ============================================================================== Residual returns to p r o fi t -100.80 ============================================================================== To t a l Projected Cost of Production 561.62 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 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 . L5.1 Projections for Planning Purposes Only B-1241(L05) Not to be Used without Updating after July 23, 1991. Cow-Calf Production N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1991 Projected Costs and Returns per Head GROSS INCOME Description BBSBSSSSSBSBSBSESSSSSBSSBBSE Quantity CSCSBSCCC Unit CSSS $ / Unit CCEBCBECSCC CULL COWS BEEF O.IOHd 9.250 cwt. 53.0000 HEIFER C A LV E S 0.36Hd 5.180 cwt. 91.0000 STEER C A LV E S 0.47Hd 5.480 cwt. 94.0000 To t a l GROSS VA R I A B L E Income COST Description ================================= To t a l Yo u r Estimate CSSSBEBCCBC BCBBBBBBC 49.03 169.70 2 4 2 . 11 460.83 To t a l =========== BARN 0.05 BERMUDA-CLOVER-RYEGRASS 147.46 FEEDER MINERAL 0.04 FENCE PA S T U R E 1.88 H AY 60.00 HERD H E A LT H COW-CALF 15.00 Interest OC-Borrowed 19.82 LIVESTOCK LABOR 40.00 MARKETING COW-CALF 7.43 MISCELLANEOUS COW-CALF 10.00 PICKUP TRUCK 3/4 TON 15.88 POND 0.09 S A LT & MINERALS COW-CALF 4.36 TRAILER 24 FT 1.13 To t a l GROSS VA R I A B L E INCOME FIXED minus COST VA R I A B L E Description ================================= Machinery Livestock Land To t a l NET Unit COST " Acre Acre of PROJECTED Cost ALL " ' ' ' ~ ' ~ 137.70 To t a l SSSSSBSSSSS Equipment FIXED ' 323.12 SSSS and To t a l =========== COST ' ' " Cost RETURNS 64.61 143.89 30.00 238.50 561.62 -100.80 *"*\ 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. L5.2 Projections for Planning Purposes Only B-1241(L05) Not to be Used without Updating after July 23, 1991. STOCKER PRODUCTION - WINTER PASTURE Northeast Texas District (5) 1991 Projected Costs and Returns per Head CCCSeBBBBSBEBBBBCBSEBSBSSBBSBBESCSBnSSSSBSBSBBBBSEBBSaeSBBBSSBBSSBBSSBBBCSBSSC YOUr PRODUCTION Description Quantity Unit $ / Unit Return Estimate STEERS 0.98Hd 7.730 cwt. 87.0000 659.06 To t a l GROSS SBSSSSBBBBB Income 659.06 SSSSSSEeSSSSSSBSSSSSCSSSSSSESSSSSSSSBSSSESECESSSCSESSBBSSBBSSBECSCESBCSSBESBBB OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit Cost C O N C E N T R AT E S STOCKER 1.800 cwt. 8.400 15.12 H AY 0.600 roll 30.000 18.00 " MARKETING STOCKER 0.980 head 8.500 8.33 ~ S A LT & MINERALS STOCKER 1.000 head 1.400 1.40 ' SMALL GRAIN RYEGRASS 1.000 acre 134.470 134.47 ~ STOCKER STEER 5.480 cwt. 95.000 520.60 * V E T. MED & IMPL.STOCKER 1.000 head 9.190 9.19 * Fuel 1.40 "~ Lube 0.14 Repa1r 4.12 SSSSSSSEESE To t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 7 1 2 . 7 7 SSSSSSSSBSBBEBSeSBSSSBSSBSSSSBSBSBBSBBBBBSCSSSSSSSEBSBSBBBSBBSSSSSSSSSBBSESBBE Residual returns to capital, ownership labor, land, management, and p r o fi t -53.71 =======BBBBC====================================c==aaa===B==BB=======BB====B=B C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t Invested Return Interest IT Borrowed 364.943 Dol. 0.120 43.79 Interest OC Borrowed 514.099 Dol. 0.130 66.83 To t a l C A P I TA L INVESTMENT Costs 11 0 . 6 3 SSSSSSSCBBSBSS8SSS&SSSSSSSBSSSSSSSSSSEESSSSSSSSSSSSSSBBSESSSSESBSBSSSSSCBSEE8S Residual returns to ownership, labor, land, management, and p r o fi t -164.34 S&BSSBCfiBBBBBSeBSSSSSSSSBSBSSS&BSeBBB&CCSSSSSSSSCSSBBSBBBBSSSSSBS&SBBBBBBBBBBC OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost Machinery and Equipment • 28.74 SBBBBBEBBBS To t a l OWNERSHIP Costs 28.74 SSSSSSBSSESBB&EBECSCSEBSSSSSSSESSSSSSSSSSSSBSSSSCCSSBBBBSBSBSSEESSS&3BBESBEBS& R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 1 9 3 . 0 8 SSSSSBSBBEBE8BBSBSCBBCSEBBBS8SBB8BBSBBSSBBSSSSSSESSS8SBS8SEBEEBBBCSSS8EEBBBBBB LABOR COST Description Input Use Unit Average Cost Rate Machinery and Equipment 0.801 Hr. 5.000 4.01 Other 2.000 Hr. 5.000 10.00 To t a l LABOR BSSSBSSBBBB Costs 14.01 SSSSSSSSBSBBSBBSBEBEBCCEESSEBEESBSSSSSSSSSSSSSBSSSSSBBBSBSSBBSSCCSCSSSSESBBBSB R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t - 2 0 7 . 0 9 EEBBEBBSBBBBBSSSSSSSSSSSSSBBSSBBSBSBBBBSSSSBSSSSBBSSBEBSBBBaSBCEBCESEBBBBBSESB LAND COST PASTURE Annual Annual Description returns to 1.000 1.000 Use Unit Acre Acre Rate Return of Cost 5.00 10.00 =========== To t a l LAND Costs 15.00 ============================================================================== Residual Ta x e s Lease Input management and 5.000 10.000 p r o fi t -222.09 ============================================================================== -WARNING- No Management Cost Specified SSSSSSSSSSSSSSSBBSSSSSSSBSSSSSB = = = = = = = = = = = = = = = = = SBBEESBBSBEES = = = = = = = = = ESS BEBBS Residual returns to p r o fi t -222.09 ============================================================================== To t a l Projected Cost of Production 881.15 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 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 . L5.3 Projections for Planning Purposes Only B-1241(L05) Not to be Used without Updating after July 23, 1991. Stocker Production - Winter Pasture N o r t h e a s t Te x a s D i s t r i c t ( 5 ) 1991 Projected Costs and Returns per Head GROSS INCOME Description SS8SSBBS=CBC8B_BBBSSSSSBBBEB STEERS Quantity EBB8SBESB 0.98Hd 7.730 Unit B8SB $ / Unit SBSCB8ESEBS cwt. To t a l Your Estimate SBBESSBSSSS 87.0000 B88Q8SBBS 659.06 B B B B B B B B B B B To t a l GROSS VA R I A B L E Income COST 659.06 Description To t a l ================================= sssssssssss BARN C O N C E N T R AT E S STOCKER FEEDER MINERAL FENCE LOT FENCE PA S T U R E H AY Interest OC Borrowed LIVESTOCK LABOR MARKETING STOCKER PICKUP TRUCK 3/4 TON POND S A LT & MINERALS STOCKER SMALL GRAIN RYEGRASS SQUEEZE CHUTE STOCKER STEER TRAILER 24 FT V E T. MED & IMPL.STOCKER To t a l VA R I A B L E COST 0.02 15.12 0.04 0.15 2.57 18.00 66.83 10.00 8.33 5.71 0.05 1.40 134.47 0.01 520.60 1.13 9.19 793.61 Break-Even Price, Total Variable Cost $ 104.76 per cwt. of STEERS GROSS INCOME FIXED minus COST Machinery Land Description and To t a l VA R I A B L E COST Unit Equipment Acre FIXED Acre Cost -134.55 To t a l 72.54 15.00 87.54 Break-Even Price, Total Cost $ 116.31 per cwt. of STEERS To t a l NET of PROJECTED ALL Cost RETURNS 881.15 -222.09 A Information presented is prepared sololy as a general guide and Is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. L5.4 ^ L