Projections for Planning Purposes Only B-1241(C04) Not to be Used without Updating after October 24, 1992. SORGHUM AFTER WHEAT North Central Texas District (4) 1992 Projected Costs and Returns per Acre Your G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e DEFICIENCY SORGHUM 83.8%S0RGHUM 36.000 cwt 0.6870 24.7336.000 cwt 4.1900 150.84 To t a l GROSS Income 175.57 VA R I A B L E C O S T D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l PREHARVEST F E R T. 10-34-0 150.000 lb. . 11 0 HERB, FALL 1.000 acre 3.000 LIQUID F E R T. RIG 1.000 acre 2.000 F E R T. 82-0-0 100.000 lb. .092 ANHYDROUS RIG 1.000 acre 2.000 SEED SORGHUM 7.000 lb. .850 HERB, PRE-EMERGE 1.000 acre 4.650 I N S E C T. SOIL 1.000 acre 10.050 ACR VA R I A B L E CST 0.052 acre 13.700 CROP INSURANCE 1.000 acre 2.910 Fuel & Lube Machinery Acre Repairs Machinery Acre Labor Machinery 1.510 Hour 5.001 To t a l HARVEST CUSTOM CUSTOM PREHARVEST COMBINING HAULING To t a l Interest Interest To t a l 16.50 3.00 2.00 9.25 2.00 5.95 4.65 10.05 0.72 2.91 7.12 3.35 7.55 1.000 36.000 75.05 acre cwt. 14.000 .250 14.00 9.00 HARVEST - OC Borrowed Positive Cash 23.00 52.989 -2.001 VA R I A B L E Dol. Dol. COST GROSS INCOME minus VARIABLE COST 0.121 0.072 6.41 -0.14 104.32 71.25 FIXED COST Description Unit ACR FIXED COST ACR LAND RENT Machinery and Equipment Land acre acre Acre Acre To t a l 0.83 1.32 30.23 25.00 Total FIXED Cost 57.38 Total of ALL Cost 161.70 NET PROJECTED RETURNS 13.87 I0$&\ 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. C4.27 [ Projections for Planning Purposes Only Not to be Used without Updating after October 24. 1992. DATE- STAGE OF PRODUCTION 02/16/92 HARVEST 08/15/92 HARVEST 09/15/92 HARVEST DATE 06/16/91 08/16/91 09/16/91 1 0 / 11 / 9 1 1 0 / 11 / 9 1 1 0 / 11 / 9 1 10/16/91 11 / 1 6 / 9 1 0 2 / 11 / 9 2 0 2 / 11 / 9 2 02/16/92 03/10/92 03/10/92 03/10/92 03/10/92 03/15/92 04/05/92 07/31/92 07/31/92 07/31/92 07/31/92 07/31/92 08/01/92 08/01/92 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST TYPE OF PROD. PRODUCT NAHE NUHBER OF UNITS A DEFICIENCY 83.8% SORGHUH A SORGHUH A DEFICIENCY 83.8% SORGHUH TYPE OF INPUT H H H H E E H H H E H H E E E H H E E E E K G G 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 SORGHUH HERB, PRE-EHERGE INSECT. SOIL ROLLING CULTIVATING ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CROP INSURANCE CASH RENT CUSTOH COMBINING CUSTOH HAULING HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. 18.0000 36.0000 18.0000 NUHBER OF UNITS OFFSET TANDEH TANDEH SORGHUH TANDEH TREATED SORGHUH SORGHUH CROPLAND SORGHUH SORGHUH 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 .0526 .0526 .0526 1.0000 1.0000 1.0000 36.0000 B-1241(C04) .0000 C .0000 C .0000 C CASH NON CASH 33.00 N 33.00 N 33.00 N FIXED LANDLORD OR SHARE VARI. .00 .00 .00 .00 33.00 .00 .00 .00 .00 33.00 .00 .00 .00 .00 33.00 .00 .00 .00 .00 .00 .00 .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 ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.28 B-1241(C04) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, 0^ 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 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description SOYBEANS 0 Quantity 25.000 Unit bu. $ / Unit 5.8500 PREHARVEST HERB, YELLOW INOCULANT SEED SOYBEANS HERB,POST-EMERGE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity 1.000 1.000 45.000 1.000 1.153 Unit 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 Your Estimate 146.25 146.25 Total GROSS Income VARIABLE COST Description To t a l To t a l 6.75 1.50 5.40 15.00 5.36 2.89 5.76 42.67 1.000 25.000 42.569 -1.991 acre cwt. Dol . Dol . 14.000 . 140 0.121 0.072 14.00 3.50 5. 15 -0. 14 Total VARIABLE COST 65. 18 GROSS INCOME minus VARIABLE COST 81.07 FIXED COST Description Unit Acre Acre Machinery and Equipment Land Total FIXED Cost To t a l 24.61 25.00 49.61 Total of ALL Cost 114.79 NET PROJECTED RETURNS 31.46 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. C4.29 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. DATE STAGE O F PRODUCTION TYPE OF PROD. 10/01/91 HARVEST DATE 08/15/90 08/15/90 09/15/90 10/10/90 10/15/90 12/15/90 03/15/91 04/05/91 04/05/91 04/05/91 05/15/91 05/15/91 08/15/91 08/15/91 08/31/91 STAGE O F PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PRODUCT NAHE NUHBER OF UNITS SOYBEANS TYPE OF INPUT H H H E H H H H E E H E G G K 25.0000 INPUT NAHE DISCING DISCING DISCING HERB, YELLOH DISCING SHAPING BEDS SHAPING BEDS PLANTING INOCULANT SEED SOYBEANS SPRAYING HERB,POST-EMERGE CUSTOH COMBINING CUSTOH HAULING CASHRENT HEIGHT PER HEAD B-124KC04) CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. .0000 33.00 N NUHBER CASH FIXED LANDLORD OF NON- OR SHARE UNITS CASH VARI. 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 C 45.0000 C 1.0000 V 1.0000 C 1.0000 C V 25.0000 C V 1.0000 C .00 .00 .00 .00 .00 .00 .00 .00 V .00 V .00 .00 V .00 33.00 33.00 F .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 poojections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.30 *-'5S%K B-124KC04) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, 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 ) 1992 Projected Costs and Returns per Acre J^-N GROSS INCOME Description DEFICIENCY 100% WHEAT WHEAT Quantity 40.000 25.000 Unit bu bu. $ L Unit 0.6500 3.4700 Total GROSS Income Your Estimate 26.00 86.75 112.75 VARIABLE COST Description 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 Quantity 75.000 1.000 1.000 0.052 0.869 Unit lb. acre acre acre Acre Acre Hour $ / Unit SSESSSS . 170 5.830 2.050 13.700 5.001 To t a l 12.75 5.83 2.05 0.72 4.07 2.29 4.34 32.05 1.000 25.000 acre bu. 14.000 . 140 Total HARVEST Interest Interest To t a l 14.00 3.50 17.50 OC Borrowed Positive Cash 30.003 -0.082 Dol. Dol. 0. 121 0.072 3.63 -0.01 Total VARIABLE COST 53.18 GROSS INCOME minus VARIABLE COST 59.57 FIXED COST Description Unit ACR FIXED COST ACR LAND RENT Machinery and Equipment Land acre acre Acre Acre To t a l sssssssssss 0.83 1.32 17.65 25.00 Total FIXED Cost 44.79 Total of ALL Cost 97.97 NET PROJECTED RETURNS 14.78 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. C4.31 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, DATE STAGE TYPE OF OF OF PROD. UNITS PRODUCTION 06/15/92 HARVEST 07/15/92 HARVEST DATE 06/16/91 08/16/91 09/16/91 10/16/91 10/21/91 10/21/91 10/21/91 12/16/91 12/16/91 05/31/92 05/31/92 05/31/92 06/01/92 06/01/92 06/01/92 A A PRODUCT NAHE HHEAT DEFICIENCY 100% HHEAT TYPE OF OF PRODUCTION OF INPUT UNITS H H H H H E E H E E E E G G K INPUT NAHE NUHBER 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 HHEAT CUSTOH HAULING HHEAT CASH RENT CROPLAND 1.0000 1.0000 1.0000 1.0000 1.0000 75.0000 1.0000 1.0000 1.0000 .0526 .0526 .0526 1.0000 25.0000 1.0000 CASH 1 NON CASH CASH NON CASH C C C C C C C C C C SHARE EVEN PROD. 33.00 33.00 .00() 0 C .0000 C 25.0000 40.0000 STAGE PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST 1EIGHT H PER HEAD 1 NUHBER B-1241(C04) FIXED LANDLORD O R 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 Information prosented 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 /**"^lk B-1241(C04) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. 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 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY 100% WHEAT WHEAT Quantity 40.000 35.000 Unit bu bu. $ L Unit 0.6500 3.4700 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 Quantity' 100.000 1.000 75.000 1.000 1.000 0.052 0.888 Unit lb. acre lb. acre acre acre Acre Acre Hour $ / Unit .092 2.000 .170 5.830 2.050 13.700 5.001 26.00 121.45 To t a l 9.25 2.00 12.75 5.83 2.05 0.72 4.28 1.98 4.44 43.30 1.000 35.000 acre bu. 14.000 .140 Total HARVEST Interest Interest Your Estimate 147.45 Total GROSS Income VARIABLE COST Description To t a l 14.00 4.90 18.90 - OC Borrowed - Positive Cash 37.595 -1.913 Dol. Dol . 0. 121 0.072 4.55 -0. 14 Total VARIABLE COST 66.61 GROSS INCOME minus VARIABLE COST 80.84 Unit FIXED COST Description acre acre Acre Acre ACR FIXED COST ACR LAND RENT Machinery and Equipment Land To t a l 0.83 1.32 17.14 25.00 44.28 To t a l F I X E D C o s t 110.89 To t a l o f A L L C o s t 36.56 NET PROJECTED RETURNS jP^v 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 October 24, 1992. DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAHE NUHBER OF UNITS B-124KC04) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. SSS 06/15/92 HARVEST 07/15/92 HARVEST DATE oapnr?ciHO 06/16/91 08/16/91 09/16/91 10/11/91 10/11/91 10/21/91 10/21/91 10/21/91 12/16/91 12/16/91 05/31/92 05/31/92 05/31/92 06/01/92 06/01/92 06/01/92 STAGE O F PRODUCTION SOCOBSBQS PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST A A HHEAT DEFICIENCY 100% HHEAT TYPE INPUT NAHE OF INPUT 35.0000 40.0000 .0000 .0000 33.00 33.00 NUHBER CASH FIXED LANDLORD OF NON- OR SHARE U N I T S C A S H VA R I . 31385 H DISCING OFFSET H D I S C I N G TA N D E H H D I S C I N G TA N D E H E FERT. 82-0-0 H ANHYDROUS APPL. H DRILLING E SEED HHEAT E HERB, PRE-EHERGE HHEAT H SPRAYING E INSECT. GREENBUG E ACR VARIABLE CST E ACR FIXED COST E ACR LAND RENT G CUSTOH COMBINING HHEAT G CUSTOH HAULING HHEAT K CASH RENT CROPLAND 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 75.0000 1.0000 1.0000 1.0000 .0526 .0526 .0526 1.0000 35.0000 1.0000 C C C C C C C C C C C .00 .00 .00 V 33.00 V 33.00 .00 V .00 V .00 .00 V 33.00 V 33.00 F 33.00 F 33.00 V 33.00 V 33.00 F .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. C4.34 / * ^ Projections for Planning Purposes Only Not to be Used without Updating after October 24, B-1241(C04) 1992. 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 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY 100% WHEAT WHEAT Quantity 40.000 45.000 Unit SSSS bu bu. $ / Unit s s s s :s s s s s s s sssssssssss 0.6500 3.4700 26.00 156.15 VARIABLE COST Description 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 100.000 1.000 75.000 1.000 1.000 180.000 1.000 1.000 0.052 1.000 1.002 Unit lb. acre lb. acre acre lb. acre acre acre acre Acre Acre Hour $ / Unit . 115 2.000 .170 5.830 2.050 .082 2.050 2.000 13.700 4.090 5.001 sssssssss To t a l 11.50 2.00 12.75 5.83 2.05 14.85 2.05 2.00 0.72 4.09 4. 11 2.07 5.01 69.03 1.000 45.000 acre bu. 14.000 . 140 Total HARVEST Jp*\ Your Estimate 182.15 Total GROSS Income Interest Interest To t a l 14.00 6.30 20.30 OC Borrowed Positive Cash 44.035 -4.423 Dol . Dol . 0.121 0.072 5.33 -0.32 Total VARIABLE COST 94.34 GROSS INCOME minus VARIABLE COST 87.81 FIXED COST Description Unit ACR FIXED COST ACR LAND RENT Machinery and Equipment Land acre acre Acre Acre To t a l sssssssss 0.83 1.32 21.19 25.00 Total FIXED Cost 48.33 Total of ALL Cost 142.67 NET PROJECTED RETURNS 39.48 i00*\ 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 October 24, 1992. DATE STAGE OF PRODUCTION 06/15/92 HARVEST 07/15/92 HARVEST DATE STAGE OF PRODUCTION aaOBBBBBt 08/21/91 08/26/91 09/21/91 10/11/91 10/11/91 10/16/91 10/21/91 10/21/91 10/21/91 12/16/91 12/16/91 03/10/92 03/10/92 03/10/92 05/31/92 05/31/92 05/31/92 05/31/92 06/01/92 06/01/92 07/15/92 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST TYPE O F PROD. A A TYPE O F INPUT PRODUCT NAHE NUHBER O F UNITS HHEAT DEFICIENCY 100% HHEAT INPUT NAHE B-1241(C04) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. 45.0000 40.0000 .0000 .0000 33.00 33.00 NUHBER CASH FIXED LANDLORD OF NON- OR SHARE U N I T S C A S H VA R I . BBS H H H H E H H E E H E H E E E E E E G G K SHREDDING DISCING DISCING DRY FERT. RIG FERT. 18-46-0 DISCING DRILLING SEED HHEAT HERB, PRE-EKERGE SPRAYING INSECT. GREENBUG LIQUID FERT. RIG FERT. 32-0-0 INSECT. GREENBUG ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CROP INSURANCE CUSTOH COMBINING CUSTOH HAULING CASH RENT STALK TANDEH OFFSET TANDEH HHEAT HHEAT HHEAT HHEAT 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 .0526 .0526 .0526 1.0000 1.0000 45.0000 1.0000 C C C C C C C C C C C C C .00 .00 .00 .00 V 33.00 .00 .00 V .00 V .00 .00 V 33.00 .00 V 33.00 V .00 V 33.00 F 33.00 F 33.00 V 33.00 V 33.00 V 33.00 F .00 >-*»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. C4.36 Projections for Planning Purposes Only Not to be Used without Updating after October 24, B-1241(C04) 1992. 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 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY 100% WHEAT WHEAT Quantity sssssssss Unit $ / Unit ss sssssssssss 40.000 bu 55.000 bu 0.6500 3.4700 Total GROSS Income 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 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 .052 0 .978 Unit $ / Unit 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 13.700 5.001 26.00 190.85 To t a l 11.50 2.00 9.25 2.00 12.75 5.83 5.25 2.05 14.85 2.05 2.00 14.00 0.72 4.53 2.05 4.89 95.72 1 .000 55 .000 acre bu. 14.000 . 140 Total HARVEST JSP\ Yo u r Estimate 216.85 VA R I A B L E C O S T D e s c r i p t i o n Interest Interest To t a l 14.00 7.70 21.70 OC Borrowed Positive Cash 59 .439 - 3 .034 Dol. Dol . 0.121 0.072 7. 19 -0.22 124.40 Total VARIABLE COST 92.45 GROSS INCOME minus VARIABLE COST FIXED COST Description Unit ACR FIXED COST ACR LAND RENT Machinery and Equipment Land acre acre Acre Acre To t a l 0.83 1.32 18. 17 25.00 45.31 To t a l F I X E D C o s t 169.71 To t a l o f A L L C o s t 47.14 NET PROJECTED RETURNS j0^\ Information presented 1s 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. C4.37 B-1241(C04) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, DATE oanaaoc STAGE OF PRODUCTION TYPE OF PROD. sosciaocs 06/16/91 08/16/91 09/11/91 09/11/91 09/16/91 10/16/91 10/16/91 10/21/91 10/21/91 10/21/91 10/21/91 12/16/91 12/16/91 03/10/92 03/10/92 03/10/92 04/10/92 05/31/92 05/31/92 05/31/92 06/01/92 06/01/92 06/01/92 NUHBER O F UNITS r iis sen n ubbbbb crtrr rs tactocao 06/15/92 HARVEST 07/15/92 HARVEST DATE PRODUCT NAHE STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HHEAT DEFICIENCY 100% HHEAT TYPE OF INPUT H H H E H H E H E E E H E H E E E E E E G G K INPUT NAHE HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. 55.0000 40.0000 .0000 .0000 33.00 33.00 NUHBER CASH FIXED LANDLORD OF NON- OR SHARE U N I T S C A S H VA R I . stBcssns bbbbb DISCING DISCING DRY FERT. RIG FERT. 18-46-0 DISCING ANHYDROUS APPL. FERT. 82-0-0 DRILLING SEED HHEAT HERB, PRE-EHERGE SEED TREATHENT SPRAYING INSECT. GREENBUG LIQUID FERT. RIG FERT. 32-0-0 INSECT. GREENBUG FUNGICIDE ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CUSTOH COMBINING CUSTOH HAULING CASH RENT OFFSET TANDEH TANDEH HHEAT HHEAT HHEAT HHEAT HHEAT CROPLAND 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 .0526 .0526 .0526 1.0000 55.0000 1.0000 C C C C C C C C C C C C C C C C .00 .00 .00 V 33.00 .00 V 33.00 V 33.00 .00 V .00 V .00 V .00 .00 V 33.00 .00 V 33.00 V 33.00 V 33.00 V 33.00 F 33.00 F 33.00 V 33.00 V 33.00 F .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. C4.38 Projections for Planning Purposes Only Not to be Used without Updating after October 24, B-1241(C04) 1992. 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 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description sssssssssss: DEFICIENCY 100% WHEAT WEIGHT GAIN STOCKERS WHEAT Quantity sssssssss 35.000 190.000 40.000 Unit bu lb. bu. $ / Unit 0.6500 0.2500 3.4700 VARIABLE COST Description ISSSESSSSSSESSSSSSESSSSSSS 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 0.052 1.000 0.827 Unit lb. acre lb. acre lb. acre lb. acre acre acre acre Acre Acre Hour $ / Unit . 115 2.000 .092 2.000 . 170 2.050 .082 2.000 2.050 13.700 4.090 5.002 22.75 47.50 138.80 To t a l 11.50 2.00 7.40 2.00 15.30 2.05 10.31 2.00 2.05 0.72 4.09 3.71 1.56 4. 14 68.83 1.000 40.000 acre bu. 14.000 . 140 Total HARVEST Interest Interest Your Estimate 209.05 Total GROSS Income sssss: To t a l 14.00 5.60 19.60 OC Borrowed Positive Cash 52.069 -3.136 Dol. Dol . Total VARIABLE COST 0. 121 0.072 6.30 -0.23 94.50 GROSS INCOME minus VARIABLE COST 114.55 FIXED COST Description Unit ACR FIXED COST ACR LAND RENT Machinery and Equipment Land acre acre Acre Acre To t a l 0.83 1.32 15. 14 25.00 Total FIXED Cost 42.29 Total of ALL Cost 136.79 NET PROJECTED RETURNS 72.26 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. C4.39 Projections for Planning Purposes Only B-1241(C04) Not to be Used without Updating after October 24, 1992. DATE STAGE TYPE OF O F OF PROD. UNITS PRODUCTION A A A 0 3 / 0 1 / 9 2 GRAZING 0 6 / 1 5 / 9 2 HARVEST 0 6 / 1 5 / 9 2 HARVEST DATE STAGE TYPE OF O F PRODUCTION 0 6 / 1 6 / 9 1 PREHARVEST 0 7 / 1 6 / 9 1 PREHARVEST 0 8 / 1 6 / 9 1 PREHARVEST 0 8 / 1 6 / 9 1 PREHARVEST 08/21/91 PREHARVEST 08/21/91 PREHARVEST 09/02/91 PREHARVEST 0 9 / 0 2 / 9 1 PREHARVEST 12/16/91 PREHARVEST 12/16/91 PREHARVEST 0 3 / 1 0 / 9 2 PREHARVEST 0 3 / 1 0 / 9 2 PREHARVEST 0 3 / 1 5 / 9 2 PREHARVEST 0 5 / 3 1 / 9 2 PREHARVEST 0 5 / 3 1 / 9 2 PREHARVEST 0 5 / 3 1 / 9 2 PREHARVEST 05/31/92 PREHARVEST 06/01/92 HARVEST 06/01/92 HARVEST 06/01/92 PRODUCT NAHE HEIGHT GAIN DEFICIENCY 100% HHEAT STOCKERS HHEAT INPUT NAHE H H E E H H E H E H E E E E E E G G K 190.0000 35.0000 40.0000 NUHBER OF INPUT H 1HEIGHT PER 1HEAD NUHBER UNITS 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 HHEAT CUSTOH COMBINING HHEAT CUSTOH HAULING HHEAT 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 .0526 .0526 .0526 1.0000 1.0000 40.0000 1.0000 .0000 .0000 .0000 CASH NON CASH CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. N C C .00 33.00 33.00 /*sW||k N N N FIXED LANDLORD OR !SHARE 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 -"•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. C4.40 Projections for Planning Purposes Only Not to be Used without Updating after October 24, B-124KC04) 1992. 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 ) 1992 Projected Costs and Returns per Acre J0^\ GROSS INCOME Description WEIGHT GAIN STOCKERS Quantity sssssssss 360.000 Unit lb. $ / Unit 0.2500 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 Your Estimate 90.00 90.00 Quantity 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 $ / Unit .115 2.000 .092 2.000 . 170 2.050 .082 2.000 2.050 5.002 Total PREHARVEST Interest - OC Borrowed To t a l To t a l 11.50 2.00 9.25 2.00 15.30 2.05 16.50 2.00 2.05 3.71 1.56 4. 14 72.06 62.593 Dol. 0.121 7.57 Total VARIABLE COST 79.63 GROSS INCOME minus VARIABLE COST 10.37 FIXED COST Description Unit Acre Acre Machinery and Equipment Land Total FIXED Cost To t a l 15. 14 25.00 sssssssssss 40. 14 Total of ALL Cost 119.77 NET PROJECTED RETURNS -29.77 jS^v 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. C4.41 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992 DATE STAGE OF PRODUCTION TYPE OF PROD. 05/31/92 GRAZING DATE STAGE OF PRODUCTION PRODUCT NAHE HEIGHT GAIN TYPE OF INPUT NUHBER OF UNITS STOCKERS INPUT NAHE PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST H H E H E H E H E H E H E K HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 N .00 N NUHBER CASH FIXED LANDLORD OF NON- OR SHARE U N I T S C A S H VA R I . sac 06/16/91 07/16/91 08/16/91 08/16/91 08/21/91 08/21/91 09/02/91 09/02/91 12/16/91 12/16/91 03/10/92 03/10/92 03/15/92 05/31/92 360.0000 B-124KC04) DISCING OFFSET D I S C I N G TA N D E H 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 .00 .00 33.00 .00 33.00 .00 .00 .00 33.00 .00 33.00 .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 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 October 24, 1992 Crop Product Name 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 2.6600 .5500 75.0000 .6500 .4020 .6870 .1263 1.2000 3.0000 2.OOOO 2.OOOO 10.0000 .3100 4.1900 5.8500 .2500 3.4700 Unit of Mes. bu. lb. ton bu bu cwt lb bu bale bale bale AUM lb cwt bu. lb. bu. Weight per Unit 56.0000 1.OOOO 2000.0000 60.0000 56.0000 100.0000 1.0000 60.0000 67.OOOO 67.OOOO 67.OOOO .0000 .0000 100.0000 100.0000 1.OOOO 60.0000 Cash Flow Row EESSS 20 20 21 23 23 23 23 23 20 20 20 20 20 20 20 21 20 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 OCTOBER 24, 1992 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 HULTIPLIER 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 82 DEPRECIATION FACTOR 02 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (81,82) 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 ) POKER 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 ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) ^**^"*\ TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR IHPLEHENT TRACTOR 100 HP 100 12000 DI 12000 TRACTOR 125 HP 125 12000 DI 12000 TRACTOR 150 HP 150 12000 DI 12000 TRACTOR 40 HP 40 12000 DI 12000 TRACTOR 75 HP 75 12000 DI 12000 ANHYDROUS RIG 520 400 530 350 400 45000 52400 59500 15900 26400 38 38 38 38 38 40500 47200 53600 14300 23800 40 4.0 20 80 8 1.1 1.2 1 100 1 .029 .029 .029 .68 7 1.5 .92 .68 7 1.5 .92 029 .68 7 1.5 .92 .029 .68 7 1.5 .92 C 2 C 2 C 2 C 2 CULTIVATOR 6 ROH DRY FERT . RIG 75 30 51 2500 2000 1200 2500 2000 115 5 20 80 9 1.1 1.2 40 6.0 50 80 15 1.1 1.2 1 100 1 IPLEHENT IKPLEHEI«T 5800 10 5800 .364 .60 10 1.3 .885 C C 2 IHPLEHENT c c 1 GRAIN DRILL LIQUID FERT. RIG 2000 .68 7 1.5 .92 C 2 IHPLEHEIN T IHPLEHENT 104 2000 IHPLEHENT KOLDBOARD PLOH OFFSET DISC 13 FT. 30 70 57 2000 2500 2500 1200 2000 2500 2500 60 5.0 22 70 8.5 1.1 1.2 100 6.0 50 80 8 1.1 1.2 1 100 1 100 4 5.3 80 1.1 1.2 160 6 13 80 6.5 1.1 1.2 4250 8500 10 10 4250 8500 .777 .364 .60 10 1.4 .6 1.3 .885 .885 .364 .60 10 1.3 .885 C C 2 6250 10 6250 C C 2 C C 1 2.05 C C 2 •^"N Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.44 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT 81 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) IHPLEHENT IHPLEHENT ANUT COHBINE IHPLEHENT IHPLEHENT PEANUT DIGGER PLANTER 6 ROH IHPLEHENT ROLLER IHPLEHENT ROLLING CULT. 6 ROH SADDLE TANK 17 17 66 30 75 5 2000 2500 1200 2500 2500 1200 .2000 2500 1200 2500 2500 1200 70 2.3 12 50 2 1.1 1.2 100 3.0 6.0 67 2.9 1.1 1.2 45 5 20 65 8 1.1 1.2 115 5 20 80 9 1.1 1.2 105 5.0 20 70 8 1.1 1.2 15000 3400 9000 7500 1000 10 10 10 15000 3060 8000 25 7.5 20 80 15 1.1 1.2 500 10 450 .222 .60 10 1.4 .885 C C 2 .777 .60 10 1.4 .885 C C 2 .364 .60 10 1.3 .885 C C 2 .380 .64 10 1.4 .885 C C 2 IHPLEHENT IHPLEHENT SHREDDER 4 ROH IHPLEHENT SPRAY RIG IHPLEHENT TANDEH DISC 20 FT. 6750 10 900 .364 .60 10 1.3 .885 C C 2 .777 .60 10 1.4 .885 C C 2 10 EQUIPHENT EQUIPHENT HAGON BULK HILK COOILER HANURE COOLER STORAGE 40 30 85 30 2000 2000 2520 2500 10 2000 2000 2520 2500 10 35 5.0 14 80 8 1.1 1.2 50 8.0 20 80 15 1.1 1.2 280 4.5 20 80 10 1.1 1.2 100 5 8 1 1 1.1 1.2 1 30000 EL 30000 1 2000 5500 1000 11500 3500 12500 2600 10 10 900 10 4950 11500 16 3500 12500 2600 62.50 .230 .60 10 1.4 .885 C C 2 .777 .60 10 1.4 .885 C C 2 1 .364 .60 9 1.3 .885 C C 2 .168 .6 5 1.4 .885 D C 2 Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.45 2000 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC. ) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) DESCRIPTION EQUIPHENT EQUIPHENT EQUIPHENT DIGGER/HAGON SILAGE EQUIPHENT FEED MILL FEED SYSTEH EQUIPHENT EQUIPMENT FEEDER HECHANIC FEEDERS HOG HAY RACKS 10 10 10 10 5 10 10 10 10 10 5 10 1 1 1 1 1 1 11000 14000 4485 6500 225 2750 11000 14000 4485 6500 225 2750 55 70 9 32.50 4.50 5.50 1 1 1 1 1 1 EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT tggcattBBPBm rg an nc FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & M CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) MANURE SYSTEH HILKING EQUIP. P. HILKING STALLS HINERAL FEEDER SPRA'ITER ST(3CK TRAILER PEANUTS 10 10 10 10 10 10 10 10 10 10 10 10 1 1 1 1 1 1 9400 24900 14085 800 8800 20 90 20 9400 24900 14085 90 800 8800 19 125 70 88.00 1 1 1 1 Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.46 10 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR MI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (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 MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) EQUIPHENT EQUIPHENT TRAILER STOCK EQUIPMENT HATER SYSTEH HATERERS HOG 10 - 10 5 10 10 5 1 1 1 1200 3850 20 1200 3850 20 19 .39 1 1 jjp^s 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. C4.47 OPERATING INPUT RESOURCES October 24, 1992 Operating Input Price per Unit ssssssss 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 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 15.80 25.00 13.70 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 sssssss Cash Flow Row SSSS 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 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. C4.48 ^ ^ Operating Input PASTURE PASTURE PASTURE PIG STARTER PREDATOR CONTROL PROTEIN SUPPL. QUOT*k COST SALES; COMMISSION SALES; COMMISSION SALESi COMMISSION SALESi 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 $/CWT GAIN BERMUDA DAIRY NATIVE PEANUTS BEEFCALF CULL COW DAIRY GOATS PIG SHEEP STOCKER . TREATED WHEAT GESTAT. LACTAT. DAIRY COW-CALF DAIRY GOATS HOGS PIGS SHEEP SOWS STOCKER Price per Unit 37.32 20 8.00 15.00 .35 10.75 .02 2.00 1.25 6.05 1.00 1.75 .60 2.00 5.30 7.93 2.50 .18 1.40 .950 .48 . 16 .18 .74 .40 .85 . 12 .07 .17 25 10.75 10.75 95.00 10.75 34.75 40 7 30 .80 .50 .80 1.0 6.50 7 .05 25 Unit of Measure Cash Flow Row acre acre acre cwt. head cwt. lb cwt. cwt. head head head head cwt. cwt. cwt. lb. lb. lb. thou lb. lb. lb. lb. lb. lb. lb. lb. lb. ton cwt. cwt. cwt. cwt. head head head head head head head head head head lb. cwt. 47 47 47 47 55 47 55 55 55 55 55 55 55 55 47 47 43 43 43 43 43 43 43 43 43 43 43 55 43 47 47 47 46 47 55 50 48 48 48 48 48 48 48 48 43 47 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.49 AUTO OR TRUCK RESOURCES OCTOBER 24, 1992 DESCRIPTION FIRST NAHE QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT HARKET 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 ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) AUTO OR TRUCK PICKUP TRUCK 3/4 TON 84000 GA 84000 15 21000 30 13000 16.7 11000 75 600 315 21000 Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs and returns from any one particular farm or ranoh operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.50 CUSTOM OPERATION RESOURCES October 24, 1992 Custom Operation Price per Unit ssssss AERIAL APPL. ANHYDROUS RIG CUSTOM BALING CUSTOM COMBINING CUSTOM COMBINING CUSTOM COMBINING CUSTOM COMBINING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM SPRIGGING CUSTOM STRIPPING DRY FERT. RIG DRYING GINNING HAULING LIQUID FERT. RIG SHEARING SOD SEEDING CUSTOM RENTAL HAY CORN SORGHUM SOYBEANS WHEAT CORN HAY SORGHUM SOYBEANS WHEAT BERMUDA COTTON RENTAL PEANUTS COTTON MILK RENTAL CUSTOM 3.00 2.00 .65 20.00 14.00 14.00 14.00 . 14 .40 .25 . 14 . 14 35.00 .07 2.00 20 2.50 .72 2.00 1.50 5.00 Unit of Measure Cash Flow Row acre 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 sssssss SSSS acre bale acre acre acre acre bu. bale cwt. cwt. bu. acre lb. acre ton cwt. cwt. acre head acre /#^\ Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.51 LABOR RESOURCES OCTOBER 24, 1992 DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR F I R S T N A H E L A B O R L I V E S TO C K L A B O R O P E R ATO R L A B O R QUALIFYING NAHE COST OR VA L U E ($/HR) 5 5 5 TOTAL HAGE BENEFITS (X) LABOR TYPE (A,B) A B A "•"^k Information presented 1s 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. C4.52 LIVESTOCK RESOURCES OCTOBER 24, 1992 LIVESTOCK DESCRIPTION FIRST NAHE QUALIFYING NAHE REHAINING LIFE CURRENT HARKET VALUE SALVAGE VALUE INSURANCE RATE ANNUAL LEASE CALC OPTIONS LIVESTOCK BEEF BULL (YR) ($) (X) (X) 6 1200.00 .55 1 <$) LIVESTOCK LIVESTOCK LIVESTOCK LIVESTOCK BEEF COH RAISED BEEF HEIFER RAISED BULL DAIRY DAIRY COH PURCHASE DAIRY COH RAISED 800.00 750.00 1000.00 1050.00 1050.00 8 8 .75 1 .75 1 3 50 1 4 42 1 (R,L,P) DESCRIPTION FIRST NAHE QUALIFYING NAHE REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) I N S U R A N C E R AT E ( % ) ANNUAL LEASE ($) CALC OPTIONS (R,L,P) LIVESTOCK LIVESTOCK DOG 2 1000 LIVESTOCK HEIFER DAIRY HORSE 890.00 1000 4 1 100 1 p R 8 .33 1 P 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 42 1 LAND RESOURCES OCTOBER 24, 1992 DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND BERKUDA PASTURE ($/AC) ($/AC) (X) (X) ($/AC) (Y,N) DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND ($/AC) ($/AC) (%) (%) ($/AC) (Y,N) LAND CASH RENT CROPLAND 20.00 N LAND LAND CASH RENT CROP SHARE RENT PASTURE 12.00 N 25.00 N LAND LAND LAND PASTURE RENT GOATS PASTURE RENT HOGS PASTURE RENT NATIVE PASTURE RENT SHEEP 15 N 8.00 N NATIVE PASTURE 8.00 N LAND 3.5 N LAND 3.5 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. C4.54 PASTURE RENT DAIRY PERENNIAL CROP RESOURCES OCTOBER 24, 1992 DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE ($/AC) PROPERTY TAX ($/AC) REHAINING LIFE (YR) SALVAGE VALUE (X) APPRECIATION RATE (X) INTEREST RATE (X) ANNUAL LEASE ($/AC) APP. CALCUATIONS (Y,N) PERENNIAL CROP PERENNIAL CROP ALFALFA COASTAL BERHUDA 11 4 . 5 5 11 9 . 9 7 2 25 14 5.25 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. C4.55