Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCTNAME NUMBER OF UNITS B-124KC10) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -WARNING- NO VALID RECEIPTS RECORDS D AT E S TA G E TYPE OF OF PRODUCTION INPUT 09/20/90 PREHARVEST 11/15/90 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 03/15/91 PREHARVEST 05/13/91 PREHARVEST 05/13/91 PREHARVEST 08/15/91 M H H G E E E H E G E K INPUT NAHE NUMBER OF UNITS DISK 12 FT DISK 12 FT DISK 12 FT FERTILIZER APPL. NITROGEN FERT PHOSPHORUS FERT P O TA S S I U M F E R T DRILL SEED-FORAGE SORG FERTILIZER APPL. NITROGEN FERT LAND - CASH RENT 1.0000 1.0000 1.0000 1.0000 45.0000 40.0000 20.0000 1.0000 60.0000 1.0000 45.0000 1.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C C C C V V V V C C C C V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented Is prepared solely as a general guide and is not Intended to reoognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.18 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991. B-1241(C10) WHEAT, DRYLAND S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 ) 1991 Projected Costs and Returns per Acre GROSS INCOME Description SB&BSSBSBBBSBSBBB888BBBB8SBS DEFICIENCY PMT. WHEAT G R A Z I N G S E TA S I D E WHEAT Quant 1ty Unit $ / Unit 8BBSBSB8B 88B8 BBSBBS8B8BB 30.000 0.176 35.000 BU. acre BU. 1.4300 157.5400 2.4400 Total GROSS Income VARIABLE COST Description B8B8BBB8SBBBBSSSB8B8SB8SSSSSSSSSS PREHARVEST FERT. 25-15-0 FERTILIZER APPL. SEED INSECTICIDE NITROGEN HERBICIDE FERT/HERB APPL. INSECTICIDE FUNGICIDE SETASIDE COSTS Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAUL Quantity SBBSEBSESBB 200.000 1.000 100.000 0.500 150.000 0.500 1.000 0.500 0.333 0.176 1.300 Unit $ / Unit Machinery and Equipment Land To t a l BBBBSSBSBBB BSBSSSBSBBB lbs. acre lb. appl lb. acre acre appl acre acre Acre Acre Hour .090 2.750 .220 3.500 .065 6.320 2.500 3.500 9.560 49.600 18.00 2.75 22.00 1.75 9.75 3. 16 2.50 1.75 3. 18 8.72 9.68 2. 14 7.81 6.002 93.20 1.000 35.000 acre bu. 11.000 . 180 11.00 6.30 17.30 44.264 Dol. 0.120 5.31 115.81 GROSS INCOME minus VARIABLE COST EBSSSBBBSS8BSSBBS8SSBSSSBSSSSSSBB 42.90 27.73 85.40 BBBS Total VARIABLE COST FIXED COST Description Your Estimate 156.03 Total HARVEST Interest - OC Borrowed To t a l BBBSBBSSBBB BSSSCSBBB 40.22 Unit To t a l BBSB Acre Acre 19.58 30.37 SSSSSBBSBBS Total FIXED Cost 49.95 Total of ALL Cost 165.75 NET PROJECTED RETURNS -9.73 Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranoh operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.19 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 D AT E S TA G E OF PRODUCTION 06/01/91 HARVEST 06/01/91 HARVEST 06/01/91 HARVEST D AT E S TA G E OF PRODUCTION 08/01/90 PREHARVEST 08/05/90 PREHARVEST 08/05/90 PREHARVEST 09/10/90 PREHARVEST 10/15/90 PREHARVEST 10/15/90 PREHARVEST 10/25/90 PREHARVEST 11/01/90 PREHARVEST 11/01/90 PREHARVEST 11/20/90 PREHARVEST 01/01/91 PREHARVEST 01/28/91 PREHARVEST 01/28/91 PREHARVEST 01/28/91 PREHARVEST 03/01/91 PREHARVEST 03/24/91 PREHARVEST 03/25/91 PREHARVEST 05/20/91 HARVEST 05/20/91 HARVEST 05/20/91 TYPE OF PRODUCT NAHE OF PROD. A A A TYPE OF UNITS HHEAT DEFICIENCY PMT. GRAZING H H M E G H H E E H E E G E E E G G K 35.0000 30.0000 .1760 HHEAT SETASIDE INPUT NAHE NUMBER O F INPUT M 1HEIGHT PER 1HEAD NUMBER UNITS SHRED STALKS DISK CHISEL DISK FERT. 25-15-0 FERTILIZER APPL . DISK DRILL SEED INSECTICIDE PICKUP TRUCK NITROGEN HERBICIDE FERT/HERB APPL. INSECTICIDE FUNGICIDE SETASIDE COSTS CUSTOM HARVEST CUSTOM HAUL SHARE RENT 6 RON 25 FT 25 FT 25 FT 20 FT HHEAT HHEAT 3/4 TON TOPDRESS WHEAT HHEAT HHEAT HHEAT HHEAT HHEAT HHEAT 1.0000 .5000 .5000 1.0000 200.0000 1.0000 1.0000 1.0000 100.0000 .5000 9.3300 150.0000 .5000 1.0000 .5000 .3330 .1760 1.0000 35.0000 1.0000 .0000 .0000 .0000 B-124KC10) CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. C C C 33.33 33.33 .00 N N N CASH FIXED LANDLORD NON OR SHARE CASH VARI. .00 .00 .00 .00 C C V V 33.33 33.33 C C V V 33.33 C C C C C C C C C V V V V V V V V F .00 .00 .00 .00 33.33 .00 .00 33.33 33.33 .00 33.33 33.33 .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 oporatlon. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.20 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 B-124KC10) WINTER PASTURE, DRYLAND S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 ) 1991 Projected Costs and Returns per Acre J^N GROSS INCOME Description SSSSSSSB8SS8BB88BBBB8BBBBSSB -WARNING- No gross receipts VARIABLE COST Description SSSSSSSSSSSSSSSBBESS8EBESBBSBBBBS PREHARVEST NITROGEN PHOSPHORUS FERTILIZER APPL. SEED INSECTICIDE INSECTICIDE APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity Unit EBSSSBESB Quantity BBSBSESBBSS 100.000 30.000 1.000 3.000 0.700 1.000 1.003 $ / Unit SBBBBBBBBBB Unit BBSS lb. lb. acre bu. appl appl Acre Acre Hour $ / Unit BBBBSSBSBBB 203 20.31 5.40 2.75 11.04 1.20 2.25 8.17 1.71 6.02 . 180 2,.750 3,.680 1..720 2..250 6,.002 42.040 Dol. 0..120 5.04 BBSSBBSBSBS 63.90 GROSS INCOME minus VARIABLE COST -63.90 Unit SSSSSSSSSSSSSBSBSBBBSSSSSSSESCBSS Machinery and Equipment Land SSSSSSSSS 58.85 Total VARIABLE COST FIXED COST Description Your Estimate To t a l 8B8SSBSBBBB Total PREHARVEST Interest - OC Borrowed To t a l BBBBBBSSBBS To t a l SBSBBBSBSSS Acre Acre 14.72 20.00 BBBBBSSSSSS Total FIXED Cost 34.72 Total of ALL Cost 98.62 NET PROJECTED RETURNS -98.62 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 staff members of the Texas Agricultural Extension Service and approved for publication. CIO.21 Projections for Planning Purposes Only Not to be Used without Updating after July 23, 1991 DATE STAGE TYPE OF OF PRODUCTION PRODUCT NAHE NUMBER OF UNITS PROD. B-1241(C10) HEIGHT CASH UNDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS D AT E S TA G E OF PRODUCTION 06/05/90 PREHARVEST 06/20/90 PREHARVEST 08/20/90 PREHARVEST 08/20/90 PREHARVEST 08/20/90 PREHARVEST 08/25/90 PREHARVEST 09/01/90 PREHARVEST 09/01/90 PREHARVEST 10/01/90 PREHARVEST 10/15/90 PREHARVEST 10/15/90 PREHARVEST 05/31/91 TYPE INPU1 • NAHE NUMBER OF OF INPUT H H E E G H H E H E G K UNITS CHISEL DISK 25 FT NITROGEN FERT PHOSPHORUS FERT FERTILIZER APPL. DISK 25 FT DRILL 20 FT SEED OATS APPL INSECTICIDE INSECTICIDE PARA INSECTICIDE APPL LAND - CASH RENT SKGRAIN 1.0000 1.0000 100.0000 30.0000 1.0000 1.0000 1.0000 3.0000 1.0000 .7000 1.0000 1.0000 CASH NON CASH C C C C C C C C C C C C FIXED LANDLORD O R SHARE VARI. V V V V V V V V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural extension Service and approved for publication. CIO.22 CROP PRODUCTS REPORT July 23, 1991 Crop Product Name BSSSSSBBBBBEBSBESSSBBBSSI CORN COTTON LINT COTTONSEED DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. GRAZING HAY HAY LOAN OATS SM. GRAINS PAST. SORGHUM TARGET PRICE WHEAT CORN COTTON OATS SORGHUM WHEAT SETASIDE SORGHUM COTTON COTTON Price per Unit ISSBSBBBBB 2.5600 .6000 100.0000 .4300 .1200 . 1300 1.0100 1.4300 157.5400 25.0000 25.0000 .6000 1.3200 10.0000 3.9800 .7500 2.4400 Unit of Mes. Weight per Unit BSBS BSBBBBSBBBSSS bu. lb. ton bu. lb. bu. CWT. BU. acre role role lb. bu. AUM CWT. lb. BU. 56.0000 1.0000 2000.0000 56.0000 1.0000 32.0000 100.0000 60.0000 .0000 1200.0000 1200.0000 1.0000 32.0000 1.0000 100.0000 1.0000 60.0000 Cash Flow Row BBSBE 20 20 20 20 20 20 21 22 21 20 20 20 20 21 21 20 22 /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. CIO.23 TRACTORS, IMPLEMENTS AND EQUIPMENT JULY 23, 1991 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y (AC/HR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) CURRENT MARKET VALUE ($) L E A S E PAY M E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR SI YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAME QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) TRACTOR TRACTOR TRACTOR 100 HP TRACTOR TRACTOR 125 HP TRACTOR TRACTOR 150 HP TRACTOR TRACTOR 40 HP IMPLEMENT TRACTOR 75 HP AMONIA APPL 22.5F 3 120 100 125 150 40 75 12000 12000 12000 12000 12000 DI DI DI DI DI 12000 12000 12000 12000 12000 120 350 750 600 350 400 8 22. 7 1. 1. 42600 38 38300 50600 58000 15700 25600 6266 38 1 45500 52200 14100 23000 5640 .93 38 38 500 400 .029 .029 .029 .029 .029 .68 7 1.5 .92 .68 12 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 C 2 C 1 C 2 C 2 C 2 IMPLEMENT IHPLEHENT IMPLEMENT IHPLEHENT IHPLEHENT . 1 1. .88 IHPLEHENT BEDDER 6 ROH 104 2000 CHISEL 14 FT 75 2000 CHISEL 6 ROH 105 2000 CULTIVATOR 19 FT 115 2000 CULTIVATOR 6 ROH 100 2000 DIS 12 F 8 200 2000 2000 2000 2000 2000 200 80 4.5 19.8 80 6 1.1 1.2 3600 200 4.5 14 80 5 1.1 1.2 4500 200 4.5 19.8 80 6 1.1 1.2 4500 200 8 19 80 100 8 19.8 80 6 1.1 1.2 4500 20 1. 1. 600 3600 4500 4500 4500 600 200 200 200 200 20 100 20 .36 1.1 1.2 5200 10 4680 80 200 200 .364 .364 .364 .364 .364 .6 15 1.3 .6 10 1.3 .6 10 1.3 .6 10 1.3 .6 20 1.3 .885 .885 .885 .885 .885 D C 1 D C 1 C C 2 C C 2 D C 1 1 8 . 1 1. .88 ^N Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.24 DESCRIPTION j P K jFIRST NAME V QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) 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 FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (01,02) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAME QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR 02 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (01,02) LEASE CALC. (HOUR,YEAR) IMPLEMENT IHPLEHENT DISK 18 FT 80 IMPLEMENT DISK 19 FT IMPLEMENT IMPLEMENT IMPLEMENT DISK 25 FT . DRILL 13.3 FT DRILL 20 FT DRIL 8 F 46 75 2000 2000 2000 1000 1000 3 100 2000 2000 2000 1000 1000 100 200 5 18 83 10 1.1 1.2 200 5 19 83 200 5 25 83 5 1.1 1.2 88 4 88 4 20 72 15 1.1 1.2 8 8000 10000 10 9000 8000 85 140 1.1 1.2 10000 10000 400 13.3 72 1.1 1.2 5800 10 5220 5500 1. 1. 400 5500 400 120 12 88 8 .77 200 200 200 .364 .364 .6 10 1.3 .364 .777 .777 .6 10 1.3 .6 10 1.3 .6 10 1.4 .885 .885 .6 11 1.4 .885 .885 .865 D C 1 IHPLEHENT C C 2 IHPLEHENT D C 1 IHPLEHENT C C 2 IMPLEMENT 7 D C 1 IHPLEHENT . 1 1. .88 IMPLEMENT DRILL NOTILL 13.3FT FERT. SPREADER 19 FT FERT. SPREADER 6 ROH 50 20 21 1000 1200 1200 2000 2000 19F 4 200 1000 1200 1200 2000 2000 200 88 4 80 5 80 5 150 4 72 15 4. 1 6 1.1 1.1 1. 1. 12500 1260 LISTER/BEDDER 19 FT 115 13.3 19.0 19.8 72 72 72 80 4.5 19 80 1.1 1.1 1.1 1.2 1 100 1 1.1 1.2 1.1 1.2 4000 4000 12500 10 11250 10 4000 NOTILL DRILL 13.3FT 46 13.3 NOTILL PLANTE 3600 10 1 11250 1135 777 .6 10 1.4 885 C C 2 .77 150 777 .6 10 1.4 885 C C 2 80 .934 .934 .364 1 10 1.4 1 C C 2 1 15 1.4 1 C C 1 .6 10 1.3 .885 C C 2 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. CIO.25 . 1. .88 DESCRIPTION FIRST NAME QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y (AC/HR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT MARKET VALUE ($) L E A S E PAY M E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT 01 DEPRECIATION FACTOR 01 YEARS OHNED REPAIR COEFFICIENT 02 DEPRECIATION FACTOR 02 C A PA C I T Y ( D E F. . C A L C . ) F U E L U S E ( D E F. . C A L C . ) R & H CALC. (01,02) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAME QUALIFYING NAHE HORSEPOWER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT MARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT 01 DEPRECIATION FACTOR 01 YEARS OHNED REPAIR COEFFICIENT 02 DEPRECIATION FACTOR 02 CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & H CALC. (01,02) LEASE CALC. (HOUR,YEAR) IMPLEMENT IHPLEHENT PLANTER 19 FT IHPLEHENT PLANTER 6 ROH IHPLEHENT ROLLER 19 FT IHPLEHENT ROLLER 6 ROH IMPLEMENT SHREDDER 4 ROH SHREDDE 6 RO 46 50 30 30 40 1200 1200 2000 2000 2000 6 200 1200 1200 2000 2000 2000 200 100 4.5 19 60 120 4.5 50 6 19 80 100 6 200 5 20 19.8 19.8 13.3 1.1 1.2 80 12 1.1 1.2 80 10 1.1 1.2 4500 1250 1500 4500 20 8 1 1. 1. 850 4500 1125 1500 4500 850 100 125 12 200 20 .48 1.1 1.2 60 7 1.1 1.2 6300 10 5670 10 250 120 100 .777 .777 .364 .364 .484 .6 10 1.4 .6 10 1.4 .6 10 1.3 .6 10 1.3 .885 .6 20 1.3 .885 .885 C C 2 IHPLEHENT D C 1 IHPLEHENT IHPLEHENT SPRAYER 19 FT SPRAYER 25 FT .885 .885 D C 1 D C 1 C C 2 IHPLEHENT SPRAYER 6 ROH IHPLEHENT SPRAYER 3-PT 28FT , 1 1. .88 EQUIPHENT SPRAYER TR-MT 19FT BALE HOVE ROUN 30 30 25 30 30 1200 1200 1200 2000 1200 1 1200 1200 1200 2000 1200 1 150 4 19 67 120 4 25 65 80 4 150 5 28 65 160 5 19 65 1.1 1.2 1.1 1.2 1.2 1.1 1.1 1.1 1.1 2800 2700 1500 1200 1000 10 10 2520 2430 19.8 67 7 1.1 1500 10 10 1080 9006 777 .6 10 1.4 885 C C 2 .777 300 80 .777 .777 .777 .6 8 1.4 .6 8 1.4 .6 15 1.4 .885 .885 .885 C C 2 C C 2 D C 1 .6 6 1.4 .885 C C 2 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.26 50 50 DESCRIPTION FIRST NAME QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT 01 DEPRECIATION FACTOR 01 YEARS OHNED REPAIR COEFFICIENT 02 DEPRECIATION FACTOR 02 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (01,02) LEASE CALC. (HOUR,YEAR) ^P\ DESCRIPTION ' FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HRORHI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT MARKET VALUE ($) L E A S E PAY M E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT 01 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 02 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & H CALC. (01,02) LEASE CALC. (HOUR,YEAR) EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT BULK HILK COOLER EQUIPMENT FEED HILL FEEDING FLOOR GRINDER/MI]KER HAY RACK 10 10 30 20 10 1 10 10 30 20 10 1 1 1 1 1 1 12500 15364 7000 6000 4500 275 12500 15364 7000 6000 4500 275 62.5 154 26 1 100 300 225 5. 1 1 1 16 EQUIPMENT 10 EQUIPHENT EQUIPMENT EQUIPHENT EQUIPMENT EQUIPMENT HAY RINGS 7 HOG FEEDERS HOG HATERER 4 6 5 10 10 1 4 6 5 10 10 1 1 1 1 1 1 455 600 60 9400 6500 455 600 60 9400 6500 2490 2 2490 10 60 18.8 3.25 124. 1 1 1 1 MANURE SYSTEH MECHANICAL FEEDR <0^\ Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.27 MILKER DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH . (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE (S) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR($) ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR ORHI) HI) REPAIR COEFFICIENT 01 DEPRECIATION FACTOR 01 YEARS OHNED REPAIR COEFFICIENT 02 DEPRECIATION FACTOR 02 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (01,02) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT 01 DEPRECIATION FACTOR 01 YEARS OHNED REPAIR COEFFICIENT 02 DEPRECIATION FACTOR 02 CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & M CALC. (01,02) LEASE CALC. (HOUR,YEAR) EQUIPMENT EQUIPMENT MILKING STALLS MINERAL FEEDER SELF FEEDE lR STOCK TRAILER TRAILER GOOSENCK HATER PIP 10 10 5 10 10 1 10 10 5 10 10 1 1 1 1 1 1 14085 84 300 8500 5000 14085 84 300 8500 5000 70.42 84 .5 1 7.5 2 1 100. 100. 20 1 EQUIPHENT EQUIPMENT EQUIPMENT 1 EQUIPHENT EQUIPHENT EQUIPHENT HATER SYSTEH HATER SYSTEH 300 FT HATER SYS1rEH DAI[RY HATER HELL 20 20 10 25 20 20 10 25 1 1 1 1 4500 3600 3850 4500 3600 3850 3100 5 3100 180 180 19.25 1 1 1 EQUIPHENT 1.0 1 EQUIPHENT / 0 ^ L 100. 1 1 ^ % Information presented is prepared solely as a general guido 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. CIO.28 OPERATING INPUT RESOURCES July 23, 1991 Operating '.[ n p u t SSSSBSBSSSBSBSBS /jP^N 2-4-D ADMINISTRATIVE ADVERTISING ARSENIC ACID ASSESSMENT ATRA2INE BIDRIN BLADEX BOAR FEED BREEDING BUY COMMISSION CALF STARTER CAP. RETENTION CAPAROL CHECKOFF CLEANING COASTAL PASTURE CONCENTRATES CREEP FEED CYGON DEATH LOSS (2%) DESICCANT DESICCANT DESICCANT CHEM. DIMETHIOATE DIPEL DUAL ELECTRICITY ETHYL PARATHION FEEDER PIG FERT. 25-15-0 FUNDAL FUNGICIDE FURADAN GALECRON GEN FM OVERHEAD GIN, BAG, TIES GIN, BAG, TIES GRAIN MIX GUTHION HAY HAY HAY HEIFER FEED HERBICIDE HERBICIDE HERBICIDE HERBICIDE HOG FEED IMIDAN INSECTICIDE INSECTICIDE INSECTICIDE INSURANCE PREM. INSURANCE PREM. LARVIN LASSO LP GAS Price per Unit SSBBBBSS HERB. CHARGES MILK MILK HERB INSECT. HERB. DAIRY STOCKER DAIRY MILK HERB POULTRY BV INSECT. HERB INSECT. INSECT. WHEAT INSC COTTON COTTONBV INSECT. DAIRY STOCKER DAIRY CORN PASTURE PASTURE2 WHEAT INSECT. COTTON PARA WHEAT CONBROIL POULTRY INSECT. HERB 2.25 .02 .15 10.50 .25 2.75 11.95 2.59 .0882 35 4.00 .153 .15 4.60 1.00 250 22.47 9.20 8.50 .22 70.00 1.19 3.48 39.95 2.06 9.00 . 5.71 .06 2.05 .70 .09 18.75 9.56 1.49 1.67 1.00 2.65 .09 .0365 2.78 25.00 33.86 1.50 .0365 2.75 4.81 4.81 6.32 .0883 2.55 21.52 1.72 3.50 .47 1.0 6.00 4.88 .78 Unit Of Measure Cash Flow Row qt. cwt. cwt. gal. cwt. qt. lb. pint lb. head cwt. lb. cwt. lb. head each acre cwt. cwt. oz. cwt. pint pint lb. pint lb. pint kwh. lb. lb. lbs. lb. acre lb. appl $ cwt. lb. lb. pint roll roll bale lb. qt. pint qt. acre lb. lb. acre appl appl hund $ gal qt. gal. 45 55 55 45 55 45 45 45 47 48 55 47 55 45 55 42 52 47 47 45 46 45 45 45 45 45 45 50 45 46 44 45 45 45 45 55 55 55 47 45 47 47 47 47 45 45 45 45 47 45 45 45 45 54 54 45 45 50 BE8SSSC BBSB 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. CIO.29 Operating Input BBBSSBBSBSSBSSBB BBSSBSSB MARKETING METHYL PARATHION MGMT. RECORDS MILK REPLACER MILOCEP MILOGUARD MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MSMA NITROGEN NITROGEN NITROGEN (ANHY) NITROGEN-LIQUID PARAQUAT PASTURE PASTURE, NATIVE PEPTOIL PHOSPHORUS PIG STARTER POTASSIUM PROT. SUPPLEMENT PYDRIN SORGHUM PYRETHROID RANGE CUBES RHONOX ROUNDUP SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALT AND MINERAL SALT AND MINERAL SALT AND MINERAL SEED SEED SEED SEED SEED SEED SEED SEED SEED-FORAGE SORG SETASIDE COSTS SEVIN SM. GRAINS PAST. SOW FEED SOW FEED STOCKER CALVES STOP CHARGE SUPPL. FEED SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES TEMIK TREFLAN UTILITIES VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE WATER CALF INSECT. DAIRY HERB HERB. CALF • DAIRY FEEDER GOATS HOGS HERB. FERT TOPDRESS FERT FERT HERB DAIRY HERB FERT FERT INSECT. INSECT. HERB. HERB DAIRY FEEDER HOGS STOCKER GOATS STOCKER CORN COTTON KLEIN. OATS RYEGRASS SORGHUM WHEAT WHEATGRZ WHEAT INSECT. DRY WET DAIRY BROILERS CONBROIL CONPULL. DAIRY EGGS PULLETS INSC HERB DAIRY DAIRY GOATS HOGS PIGS SOWS STOCKER POULTRY Price per Unit SBSSBBBS .035 4.39 15.5 .62 21.05 2.50 8.00 15.0 20 1.00 .5 1.87 .2031 .065 . 11 .26 48.70 48.75 5 7.20 . 18 . 1023 .12 10.0 2.50 1.52 .10 2.30 100.0 8.50 1.00 2.00 .035 26.00 .30 .26 .80 .48 5.50 3.68 .25 .82 .22 .13 .20 49.60 1.95 98.62 .0883 .0917 103.00 7.50 .095 600 .56 100 34.75 500 1050. 2.42 7.08 50.0 7.50 22.5 2.25 1.0 1.00 12.05 4.53 1.00 Unit of Measure Cash Flow dol. lb. head lb. gal. qt. head $ head head head pint lb. lb. lb. lb. gal. acre acre gal. lb. lb. lb. cwt. acre oz.. lb. pint gal. head head head dol. cwt. lb. lb. thou lb. lb. bu. lb. lb. lb. lb. lb. acre lb. acre lb. lb. cwt. stop lb. $ hund $ head $ $ lb. qt. head head head head head head head head $ 55 45 55 47 45 45 55 55 55 55 55 45 44 44 44 44 45 52 52 45 44 47 44 47 45 45 47 45 45 55 55 55 55 47 47 47 43 43 43 43 43 43 43 43 43 55 45 47 47 47 46 55 47 55 55 55 55 55 55 45 45 50 48 48 48 48 48 48 48 50 BSSSBSB Row BBSB 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 cellocted and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.30 <**% AUTO OR TRUCK RESOURCES JULY 23, 1991 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (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 ($) S A LVA G E VA L U E ( X ) CURRENT MARKET VALUE ($) L E A S E PAY M E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT 01 DEPRECIATION FACTOR 01 YEARS OHNED REPAIR COEFFICIENT 02 DEPRECIATION FACTOR 02 CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & H CALC. (01,02) LEASE CALC. (HOUR,YEAR) AUTO OR TRUCK PICKUP TRUCK 3/4 TON 84000 GA 84000 15 14000 30 14000 14000 75 600 500 14000 Information presented is prepared solely as a general guide and is not 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. CIO.31 CUSTOM OPERATION RESOURCES duly 23, 1991 Custom Operation itlon SBSBEBBBBBEBSSSB SSBBSBSS CUST BALING/HAUL CUSTOM BALING CUSTOM DISK CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAUL CUSTOM HAUL CUSTOM HAUL CUSTOM HAUL CUSTOM HAUL CUSTOM SPRIGGING DESICC. CUS.APPL FERT/HERB APPL. FERTILIZER APPL. FERTILIZER APPL. GRADING HARVEST AND HAUL HAULING HERBICIDE APPL. INSECTICIDE APPL INSECTICIDE APPL PICK & HAUL PICK & HAUL COAST HAY CORN OATS SORGHUM WHEAT CORN HAY OATS SORGHUM WHEAT WHEAT COTTON SORGHUM MILK SORGHUM COTTON COTTONBV Price per Unit SSBBBBBS 19.00 14.00 10.00 12.00 12.00 .45 11 . 0 0 .15 5.00 .10 .20 .18 37.50 2.00 2.50 2.75 2.50 1.55 .55 .58 2.75 2.25 2.75 .05 .10 Unit of Measure SEBSSSS roll roll acre acre acre cwt. acre bu. roll bu. cwt. bu. acre acre acre acre acre bale cwt. cwt. acre appl appl lb. lb. Cash Flow Row BBSS 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 49 42 42 42 42 42 ^"N 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. CIO.32 LABOR RESOURCES JULY 23, 1991 j ^ N DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR FIRST NAME HAND HOEING HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR OPERATOR LABOR QUALIFYING NAHE PICKUP COST OR VA L U E ($/HR) 3.35 6.00 6.00 6.00 6.00 TOTAL HAGE BENEFITS (X) LABOR TYPE (A,B) A A A B B /0^\ j 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. CIO.33 LIVESTOCK RESOURCES JULY 23, 1991 DESCRIPTION FIRST NAME QUALIFYING NAHE REMAINING LIFE (YR) CURRENT HARKET VALUE ($) SALVAGE VALUE (X) INSURANCE RATE (X) ANNUAL LEASE ($) CALC OPTIONS (R,L,P) DESCRIPTION FIRST NAHE QUALIFYING NAHE REMAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) I N S U R A N C E R AT E ( X ) ANNUAL LEASE <$) CALC OPTIONS (R,L,P) DESCRIPTION FIRST NAHE QUALIFYING NAHE REMAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) I N S U R A N C E R AT E ( X ) ANNUAL LEASE ($) CALC OPTIONS (R,L,P) LIVESTOCK LIVESTOCK BEEF BULL 15 BEEF COH RAISED 8 850 100 1. 2500 40 1. LIVESTOCK LIVESTOCK LIVESTOCK LIVESTOCK BEEF HEIFER RAISED 6 800 100 1 LIVESTOCK LIVESTOCK BILLY 5 750 20 LIVESTOCK GILT PURCHASE HORSE NAIHNY 1000 180.00 100 1 .61 1 15 800 5 50 20 R P P R LIVESTOCK SOH PURCHASE 3 180 85 1 2 BOAR PURCHASE 2 400 .5 DAIRY BUL 100 . 1 . DAIRY COH RAISED 4 LIVESTOCK LIVESTOCK LIVESTOCK REPL. HEIFER CALF REPL. HEIFE YEARLIN 800.00 100 10 6 100 1 R LIVESTOCK SOH RAISED 4 180 85 1 ^N Information presented is prepared solely as a general guide and is not intended to recognise or predict the cost! and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.34 LAND RESOURCES JULY 23, 1991 DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND COASTAL PASTURE >#fiR\ FIRST NAHE fv QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS ($/AC) (Y,N) N ($/AC) ($/AC) (X) (X) LAND 2.50 LAND 12. .0 N LAND 4.00 N 60 N 15 N N LAND RENT PASTURE, NATIVE POULTRY 9375 20 N ($/AC) <Y,N) ($/AC) (Y,N) LAND LAND LAND - CASH RENT LAND - CASH RENT LAND - CASH REN LAND GOATS C O T T O N PA S T U R N LAND LAND - CASH RENT SKGRAIN (X) (X) LAND 6 30.39 LAND ($/AC) ($/AC) CROPLAND BLAKLAND LAND 1.00 (X) (X) DESCRIPTION LAND 650 ($/AC) ($/AC) DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND LAND LAND SHARE RENT CORN 180.43 SHARE RENT COTTON 222.11 SHARE REN SORGHU 124.6 33.33 25.00 33.3 N N LAND SHARE RENT SH. GRAINS PAST. HHEAT 91.12 33.33 N 20.0 N 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. CIO.35 PERENNIAL CROP RESOURCES JULY 23, 1991 DESCRIPTION PERENNIAL CROP PERENNIAL CROP F I R S T N A M E C O A S TA L B E R M U D A K L E I N G R A S S QUALIFYING NAME E S TA B L . M A R K E T VA L U E ( $ / A C ) 1 2 4 . 5 7 7 6 . 9 1 PROPERTY TAX ($/AC) REMAINING LIFE (YR) 20 10 SALVAGE VALUE (X) APPRECIATION RATE (X) INTEREST R AT E (X) 10 6 ANNUAL LEASE ($/AC) A P P. C A L C U AT I O N S ( Y, N ) N N 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. CIO.36