Projections for Planning Purposes Only Not to be Used without Updating after October 24, B-1241(C07) 1992, OATS, DRYLAND We s t C e n t r a l Te x a s D i s t r i c t ( 7 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT, OATS OATS PASTURE SM.GRAIN Quantity Unit $ / Unit 40.000 40.000 3.000 bu. bu. AUM 0.1500 1.5000 8.OOOO Total GROSS Income Your Estimate 6.00 60.00 24.00 90.00 VARIABLE COST Description PREHARVEST NITROGEN PHOSPHATE SEED NITROGEN Fuel & Lube Repairs Labor To t a l Machinery Machinery Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAUL Quantity 16,.000 20 .000 2,.000 34,.000 2 .161 Unit $ / Unit lb. lb. bu. lb. Acre Acre Hour .160 .230 6.000 .160 5.000 2.56 4.60 12.00 5.44 4.31 1.37 10.81 41.08 1 .000 40 .000 acre bu. 10.000 .300 Total HARVEST Interest - OC Borrowed To t a l 10.00 12.00 22.00 15.126 Dol. O. 120 1.82 Total VARIABLE COST 64.90 GROSS INCOME minus VARIABLE COST 25. 10 FIXED COST Description Unit Acre Acre Machinery and Equipment Land To t a l 18.98 12.00 Total FIXED Cost 30.98 Total of ALL Cost 95.87 NET PROJECTED RETURNS -5.87 vJ^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. C7.19 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. DATE STAGE OF PRODUCTION 11/16/91 GRAZING 12/16/91 GRAZING •01/16/92 GRAZING 05/15/92 HARVEST 05/15/92 HARVEST DATE 0 6 / 11 / 9 1 06/21/91 08/31/91 08/31/91 08/31/91 0 9 / 11 / 9 1 09/16/91 09/16/91 12/02/91 02/02/92 02/02/92 05/15/92 05/15/92 05/31/92 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST TYPE OF PRODUCT NAHE NUMBER OF UNITS PROD. A A A A A TYPE OF INPUT H H H E E H H E H H E G G K PASTURE PASTURE PASTURE OATS DEFICIENCY PHT. SH.GRAIN SH.GRAIN SH.GRAIN INPUT NAME HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. 1.0000 1.0000 1.0000 40.0000 40.0000 OATS B-124KC07) .0000 .0000 .0000 .0000 .0000 .00 .00 .00 .00 .00 NUMBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . CHISELING DISCING TANDEH FERTILIZING NITROGEN PHOSPHATE DISCING TANDEH DRILLING 8 FT SEED OATS PICKUP TRUCK 3/4 TON FERTILIZING NITROGEN CUSTOH COMBINING CUSTOH HAUL OATS LAND CHARGE CROPS 1.0000 1.0000 1.0000 16.0000 20.0000 1.0000 1.0000 2.0000 21.0000 1.0000 34.0000 1.0000 40.0000 1.0000 C C V V C V C C C C V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not Intended to 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. C7.20 .S^s Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, B-1241(C07) SMALL GRAIN FOR GRAZING We s t C e n t r a l Te x a s D i s t r i c t ( 7 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description $ / Unit Quantity Unit PA S T U R E S M . G R A I N 6.000 AUM To t a l 8.0000 Your Estimate 48.00 Total GROSS Income . 48.00 VARIABLE COST Description Unit Quantity NITROGEN 16.000 P H O S P H AT E 20.000 SEED 2.500 NITROGEN 33.000 Fuel & Lube Machinery Repairs Machinery Labor Machinery 2.061 Interest - OC Borrowed 24.334 $ / Unit lb. lb. bu. lb. Acre Acre Hour Dol. To t a l . 160 .230 6.000 .160 2.56 4.60 15.00 5.28 4.12 1.32 10.31 2.92 5.000 0. 120 Total VARIABLE COST 46. 11 B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 7 . 6 8 p e r A U M o f P A S T U R E GROSS FIXED INCOME minus COST Machinery Land Description and To t a l VA R I A B L E COST Unit Equipment Acre FIXED Acre Cost 1.89 To t a l 18.38 8.00 =========== 26.38 B r e a k - E v e n P r i c e , To t a l C o s t $ 1 2 . 0 8 p e r A U M o f PA S T U R E To t a l NET of PROJECTED ALL Cost RETURNS 72.49 -24.49 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. C7.21 Projections for Planning Purposes Only B-124KC07) Not to be Used without Updating after October 24, 1992, DATE 11 / 1 6 / 9 1 12/16/91 01/16/92 02/16/92 03/15/92 04/15/92 DATE 0 6 / 11 / 9 1 06/21/91 08/31/91 08/31/91 08/31/91 0 9 / 11 / 9 1 09/16/91 09/16/91 12/02/91 02/02/92 02/02/92 05/31/92 STAGE OF PRODUCTION TYPE OF PROD. GRAZING GRAZING GRAZING GRAZING GRAZING GRAZING STAGE OF PRODUCTION PRODUCT NAHE PASTURE PASTURE PASTURE PASTURE PASTURE PASTURE TYPE OF INPUT NUHBER OF UNITS SH.GRAIN SH.GRAIN SH.GRAIN SH.GRAIN SH.GRAIN SH.GRAIN INPUT NAHE CHISELING DISCING FERTILIZING NITROGEN PHOSPHATE DISCING DRILLING SEED PICKUP TRUCK FERTILIZING NITROGEN PASTURE RENT 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 .0000 .0000 .0000 .0000 .0000 .00 .00 .00 .00 .00 .00 NUMBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . TANDEH TANDEH 8 FT OATS 3/4 TON 1.0000 1.0000 1.0000 16.0000 20.0000 1.0000 1.0000 2.5000 18.0000 1.0000 33.0000 1.0000 .00 .00 .00 .00 .00 .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. C7.22 11 ■0)HtltI c to U 3 E tl O- 0 >- -f tl (0 II UJ II ii O O ii O ii Qto ti co ii • • tt • •- ti ■»- o n ■«- a a coy u a> •h ii m ti tn ti O tl r— H ■a C M C M O'-COOCM Oto tn in cm to in o ti in CO II t- inC0^r-r-C0'-^^-^^'q-'-^^-t0^"d;Ol>CM y yt Cst y »-CM Tl O inmcMcMU) TTCM T - CM tl ^ y tl O tl CO tl tl tl tl tl O ii oo OOOOOOOOOOOOOO 5rou>coinintnmomtnotnin y yf y CM*- I-W ■«-O ■•- •'-in yy ii O-* II CM CM II t-CO n n OOOOtninOinOintnoinincri^cNi'-^iD <o^rOW!>oO'»-0-,'"-^w^-r-<ir-r-inow'<r C M Oin Oto O-r- OO CMO Oin O O O cm cm in co y ^r i> •«; ^r ■■-«»■ *r • • OO 00 ■^• in "X K o •o^ • roo C M vt t- II 0) O O II 01 II y 01 O II O II • • • II • y II ^r Ii) CM tl CM a u t*y*y tt n •h ii n •«O II II hii n ii ii ii ii u ti C M to CO u> «• • o > in tn a <. n a. c o 9 •O TJ t. o ti • -C •" a «• N O a •o o • o a c • o (. •L .«•* o • a ♦» » o ti W tl tl y II • • c ti nn "3 tl yy II OO >n oo f IiIi •o o• y ■f ti in in c ti ot to tt (Din 3 O ti ti -r- 0) O at 0) f- t. £0 ). . .a. t cy •y y yayaya ay a a ac 1.1-c 3 3 n xuanouaaaaaaaoooooo —o (0«-«---<0--aJC0flJC0t0«)c0<<<<H y a C (I *3 II u I >u ■H I I y II ■H ( I cu O OO OO OO OO OQ OQ OQ OQ OQ OQ OO OO OO O OOOOOOOOOOOOOO OlO d-r-inom'-o-r-co^-^-^'--^ Tt oiincM CO mo +> a at at at • C i. t 3 D O U O O y f < < y C tt II t- t. i. O O O Z3 II < < < X moo ro eg • c tn 10 II 3 U O U u u Q. C M C M V) o o> TJ c c c >o >o >o t- ti n at at at c c c c c c o o o a a a (Jt-Ot-OL a t- a t. a c £ h £ h S h i < a> u • r o u O O n 0 * 3 < © UJ II o ii — c—r—c— a nt l II II II II II C. y OV<- C>y O) y 1/1 (/) o oc y c a c a c a y II •F tl s n o n o II zf H nI I (- > >> £_£-£. at y at +> to +> c ti o tl t- tl U II CO II y i UJ > •3*3 z z << UJUJ Q.Q. C93 zz UJ o f fl n uj m < uj uj uj uj i-i uj uj 3 r - > - orz t NUIQQQQUQQJ 10 0C a m < HQ.HHHHHHH UJ C9 I I J UUUUhUUcil O . U ) t -t .mmmhOhh -O oca 02 CC •7><r-OCDOC3C!>UJeJC3 — < UJ OCt- o i - q : u j z z z z v ) Z Z a ) I U J UJH I O U J I U D 3 3 3 2 D * D 3 UJ (/) I Z a . a . i L i / i u . i L U . u . H u . u . u . ce a. i i tn < UJ UJ > _i < z oc i a 0) cc h- i o< r - I a O OC K < OQ l r10 O O > Q> (0 •O~ 3c C ■H 0) Q) M — to (Q < o O O o 2* UJ O tt- © 3 E. >a n -I UJ (A o r s a c s tL.- L . Q.I-t-z y UJ _i > 0) aii flJ>_IO* 3 © (0 f 0 f < Q U . Q ! J UJ (0 5 rm to -» o UJ - J CO < »-< Q. y E • TJ L o a nt l M y *o c a c > o t- y c cc at < co u at f o II c a c O ■H > (0 ■H o Q a a 0 »* 3 0 »♦ « •c « • 1. a o a a L 4 u a a M C y II +J tl £_ a O ti tn a at ti o II L II y O) U. II JC-^TJ II O tC y uj ii a t- a a x It £ M _l -H H II O U. tl I— X 0 « •• •w • 1- > • c c « *• fi < . a * c flaE « •n ♦ " aB B • * c >*■ Tl C L. 0 i. 0 0 0 ID (A C L. 3 i. V C Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992 DATE STAGE O F PRODUCTION 11/15/92 HARVEST 11/15/92 HARVEST DATE STAGE OF PRODUCTION TYPE OF PRODUCT NAHE NUHBER PROD. A A TYPE OF INPUT NAHE CULTIVATING DRILLING SEED, RYE PLOHING CULTIVATING DISCING/BEDDING HERB, PRE-EHERGE SPRAYING NITROGEN PHOSPHATE POTASH FERTILIZING CULTIVATING SEED, PEANUT PLANTING IRRIGATION CULTIVATING FUNGICIDE SPRAYING FUNGICIDE PICKUP TRUCK FUNGICIDE SPRAYING CULTIVATING FUNGICIDE SPRAYING INSECTICIDE IRRIGATION FUNGICIDE SPRAYING FUNGICIDE SPRAYING IRRIGATION DIGGING H * COMBINING E ALLOTHENT LEASE G DRYING D TRAILER K LAND CHARGE HEAD 1575.0000 675.0000 PEANUTS, QUOTA PEANUTS, ADD. NUHBER O F INPUT H H E H H H E H E E E G H E H 0 H E H E H E H H E H E 0 E H E H 0 H PER UNITS UNITS n n o s a a s B B B B K B C B B O O B B B D g n C S C S 3 aaauaamaaaaaamaa 11/21/91 PREHARVEST 11/26/91 PREHARVEST 11/26/91 PREHARVEST 03/15/92 PREHARVEST 04/05/92 PREHARVEST 04/10/92 PREHARVEST 04/15/92 PREHARVEST 04/15/92 PREHARVEST 04/20/92 PREHARVEST 04/20/92 PREHARVEST 04/20/92 PREHARVEST 04/20/92 PREHARVEST 04/25/92 PREHARVEST 05/10/92 PREHARVEST 05/10/92 PREHARVEST 06/10/92 PREHARVEST 06/15/92 PREHARVEST 06/20/92 PREHARVEST 06/20/92 PREHARVEST 06/20/92 PREHARVEST 06/30/92 PREHARVEST 07/10/92 PREHARVEST 07/10/92 PREHARVEST 07/15/92 PREHARVEST 07/20/92 PREHARVEST 07/20/92 PREHARVEST 07/20/92 PREHARVEST 07/25/92 PREHARVEST 08/10/92 PREHARVEST 08/10/92 PREHARVEST 08/20/92 PREHARVEST 08/20/92 PREHARVEST 08/25/92 PREHARVEST 11/15/92 HARVEST 11/15/92 HARVEST 11/15/92 HARVEST 11/15/92 HARVEST 11/15/92 HARVEST 11/15/92 HARVEST HEIGHT OF ccqciomictoaipg'tB'o 6 ROH 12 FT 6 ROH 24 FT CUSTOM 6 ROH 6 ROH ROLLING FOLIAR 24 FT SOIL 3/4 TON FOLIAR 24 FT ROLLING FOLIAR 24 FT FOLIAR 24 FT FOLIAR 24 FT PEANUTS PEANUTS PEANUT PEANUTS PEANUTS CROPS 1.0000 1.0000 40.0000 1.0000 1.0000 1.0000 1.0000 1.0000 25.0000 50.0000 25.0000 1.0000 1.0000 80.0000 1.0000 2.0000 1.0000 1.0000 1.0000 3.0000 63.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 2250.0000 1.1250 .0010 1.0000 B-1241(C07) CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 .0000 C C .00 .00 Y N CASH FIXED LANDLORD NON O R SHARE CASH VARI. BBBBB B*fg PStC C V C V C C C C V V V V C V C V C V C V C V C V C V C V C C V V F tanorasa .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented Is prepared solely as a general guide and Is not Intended to 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. C7.24 Projections for Planning Purposes Only Not to be Used without Updating after October 24, B-1241(C07) 1992, COTTON, DRYLAND We s t C e n t r a l Te x a s D i s t r i c t ( 7 ) 1992 Projected Costs and Returns per Acre JpS^S GROSS INCOME Description COTTON LINT COTTONSEED DEFICIENCY PMT. COTTON Quantity 250.000 0.200 250.000 Unit lb. ton lb. $ / Unit 0.5500 75.OOOO 0.1500 Yo u r Estimate 137.50 15.00 37.50 190.00 Total GROSS Income VARIABLE COST Description PREHARVEST HERBICIDE SEED NITROGEN FERTILIZING INSECTICIDE MISCELLANEOUS CROP INSURANCE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST GIN, BAGS. TIES CONTRACT BROKER Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity 1.000 8.000 30.000 1.000 1.000 1.000 1.000 3.215 Unit acre lb. lb. acre acre acre acre Acre Acre Hour $ / Unit 6.000 .400 . 160 1.750 6. OOO 5.000 4.500 5.001 To t a l 6.00 3.20 4.80 1.75 6.00 5.00 4.50 9.25 2.57 16.08 59. 15 250.000 0.520 0.910 lb. acre Acre Acre Hour .080 1.250 5.000 Total HARVEST Interest To t a l 20.00 0.65 3.44 2.73 4.55 31.37 OC Borrowed 33.201 Dol . 0. 120 3.98 Total VARIABLE COST 94.50 GROSS INCOME minus VARIABLE COST 95.50 FIXED COST Description Unit Acre Acre Machinery and Equipment Land To t a l 75.29 50.00 Total FIXED Cost 125.29 Total of ALL Cost 219.79 NET PROJECTED RETURNS -29.79 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 projoctIons were collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. C7.25 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992 DATE STAGE TYPE OF OF OF PROD. UNITS PRODUCTION 11 / 2 0 / 9 2 HARVEST 11 / 2 0 / 9 2 HARVEST 11 / 2 0 / 9 2 HARVEST DATE 1 2 / 11 / 9 1 12/21/91 0 1 / 11 / 9 2 01/21/92 03/15/92 03/15/92 04/15/92 05/10/92 05/10/92 05/15/92 05/15/92 05/31/92 06/10/92 06/15/92 06/20/92 06/30/92 07/15/92 07/30/92 08/30/92 11 / 1 5 / 9 2 11 / 2 0 / 9 2 11 / 2 0 / 9 2 11 / 2 0 / 9 2 11 / 2 0 / 9 2 11 / 3 0 / 9 2 A A A STAGE TYPE OF OF PRODUCTION INPUT PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST H H H H H E H E H E G H H E H H E H H E E E D H K PRODUCT NAHE COTTON LINT DEFICIENCY PHT. COTTONSEED .0000 .0000 .0000 250.0000 250.0000 .2000 COTTON NAHE *INPUT " NUMBER OF UNITS SHREDDING DISCING PLOHING CHISELING DISC & SPRAY HERBICIDE LISTING SEED LISTING/PLANTING NITROGEN FERTILIZING PICKUP TRUCK SAND FIGHTING INSECTICIDE CULTIVATING CULTIVATING HISCELLANEOUS CULTIVATING CULTIVATING CROP INSURANCE GIN, BAGS, TIES CONTRACT BROKER TRAILER STRIPPING LAND CHARGE 1HEIGHT PER 1HEAD NUMBER TANDEH COTTON COTTON CUSTOH 3/4 TON COTTON ROLLING 6 ROH COTTON 6 ROH 6 ROH COTTON COTTON COTTON COTTOND 1.0000 1.0000 .3000 .7000 1.0000 1.0000 1.0000 8.0000 1.0000 30.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 250.0000 .5200 .0100 1.0000 1.0000 CASH NON CASH B-124KC07) CASH 1LANDLORD BREAK NON SHARE EVEN CASH PROD. C C C 25.00 N 25.00 N 25.00 N FIXED LANDLORD OR !SHARE VARI. C V C V C C V V C V C V C C C V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 25.00 .00 .00 .00 .00 .00 25.00 25.00 25.00 .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. C7.26 Projections for Planning Purposes Only Not to be Used without Updating after October 24 B-1241(C07) 1992, COTTON, IRRIGATED We s t C e n t r a l Te x a s D i s t r i c t ( 7 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description COTTON LINT COTTONSEED DEFICIENCY PMT. COTTON Quantity 525.000 0.420 525.000 Unit lb. ton lb. $ / Unit 0.5500 75.OOOO 0.1500 PREHARVEST HERBICIDE NITROGEN PHOSPHATE FERTILIZING SEED SEED INSECTICIDE MISCELLANEOUS INSECTICIDE INSECTICIDE INSECTICIDE CROP INSURANCE Fuel & Lube - Machinery - Irrigation Repairs - M i naet ir oy n - aI rc rhi g Labor ifP^N - Quantity 1.000 30.000 30.000 1.000 12.000 5.000 1.000 1.000 1.000 1.000 1.000 1.000 Machinery - Other - Irrigation Total PREHARVEST HARVEST GIN. BAGS, TIES CONTRACT BROKER Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 3.664 2.000 0.560 Unit acre lb. lb. acre lb. lb. acre acre acre acre acre acre Acre Acre Acre Acre Hour Hour Hour $ / Unit 6.000 . 160 .230 1.750 .400 .400 6.000 5.000 6.000 6.000 6.000 4.500 5.001 5.000 5.135 525.000 1.090 0.910 lb. acre Acre Acre Hour To t a l 6.00 4.80 6.90 1.75 4.80 2.00 6.00 5.00 6.00 6.00 6.00 4.50 11.00 28. 16 3.06 12.72 18.32 10.00 2.87 .080 1.250 5.000 42.00 1.36 3.44 2.73 4.55 54.08 79.425 Dol . 0. 120 9.53 209.50 Total VARIABLE COST GROSS INCOME minus VARIABLE COST 288.75 31.50 78.75 145.89 Total HARVEST Interest - OC Borrowed Your Estimate 399.00 Total GROSS Income VARIABLE COST Description To t a l • 189.50 Unit FIXED COST Description Acre Acre Acre Machinery and Equipment Irrigation Land To t a l 79.93 53.55 80.00 Total FIXED Cost 213.48 Total of ALL Cost 422.99 NET PROJECTED RETURNS -23.99 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. C7.27 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. DATE STAGE TYPE O F OF OF PER PROD. UNITS HEAD PRODUCTION 11/20/92 HARVEST 11/20/92 HARVEST 11/20/92 HARVEST DATE A A A STAGE TYPE OF OF PRODUCTION 0 1 / 11 / 9 2 01/16/92 01/21/92 02/16/92 02/16/92 03/15/92 03/15/92 03/15/92 04/10/92 04/15/92 04/25/92 05/10/92 05/10/92 05/25/92 05/25/92 05/31/92 06/01/92 06/10/92 06/25/92 07/10/92 07/15/92 07/15/92 07/20/92 08/05/92 08/10/92 08/20/92 08/20/92 08/25/92 08/30/92 11 / 1 0 / 9 2 11 / 2 0 / 9 2 11 / 2 0 / 9 2 11 / 2 0 / 9 2 11 / 2 0 / 9 2 11 / 3 0 / 9 2 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST " PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST PRODUCT NAHE COTTON LINT COTTONSEED DEFICIENCY PMT. NUHBER NUHBER OF INPUT H H H H E E E G H 0 H E H E H H H H H E H E 0 H E 0 E H E E D E E H K 525.0000 .4200 525.0000 COTTON INPUT NAHE UNITS SHREDDING PLOHING CHISELING DISC & SPRAY HERBICIDE NITROGEN PHOSPHATE FERTILIZING LISTING IRRIGATION CULTIVATING SEED LISTING/PLANTING SEED LISTING/PLANTING PICKUP TRUCK OPERATOR LABOR SAND FIGHTING CULTIVATING INSECTICIDE CULTIVATING HISCELLANEOUS IRRIGATION CULTIVATING INSECTICIDE IRRIGATION INSECTICIDE CULTIVATING INSECTICIDE CROP INSURANCE TRAILER GIN, BAGS, TIES CONTRACT BROKER STRIPPING LAND CHARGE HEIGHT COTTON CUSTOH ROLLING COTTON COTTON 3/4 TON ROLLING COTTON 6 ROH COTTON 6 ROH COTTON COTTON 6 ROH COTTON COTTON COTTON COTTON COTTONI 1.0000 1.0000 .5000 1.0000 1.0000 30.0000 30.0000 1.0000 1.0000 6.0000 1.0000 12.0000 1.0000 5.0000 .4000 20.0000 2.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 .0100 525.0000 1.0900 1.0000 1.0000 .0000 .0000 .0000 CASH NON CASH B-1241(C07) CASH 1 NON SHARE EVEN CASH PROD. C C C 25.00 N 25.00 N 25.00 N FIXED LANDLORD OR !SHARE VARI. .00 .00 .00 .00 .00 C C C C V V V V C V C V C V C V C V C V 25.00 C V 25.00 C C V V 25.00 25.00 C C V V 25.00 25.00 F 25.00 25.00 25.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 25.00 .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. C7.28 ^ ^ Projections for Planning Purposes Only Not to be Used without Updating after October 24 B-124KC07) 1992, WHEAT, DRYLAND We s t C e n t r a l Te x a s D i s t r i c t ( 7 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description ssssssssssssssssssssssssssss DEFICIENCY PMT. WHEAT PA S T U R E W H E AT WHEAT Quant 1ty sssssssss 25.000 130.000 25.000 Unit SSSS bu. days bu. $ / Unit 0.6500 0.2800 3.4400 Total GROSS Income VARIABLE COST Description PREHARVEST MISCELLANEOUS NITROGEN PHOSPHATE FERTILIZING SEED CROP INSURANCE INSECTICIDE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING Your Estimate sssssssss 16.25 36.40 86.00 138.65 Quantity ssssssssss 1.000 40.000 20.000 1.000 1.000 1.000 1.000 1.710 Unit Unit To t a l SSSS acre lb. lb. acre bu. acre acre Acre Acre Hour 1.000 .160 .230 1.750 7.800 3.000 4.500 5.000 1.00 6.40 4.60 1.75 7.80 3.00 4.50 4.88 1.57 8.55 44.04 1.000 25.000 acre bu. 12.000 .150 Total HARVEST Interest - OC Borrowed To t a l 12.00 3.75 15.75 29.365 Dol. 0. 120 3.52 Total VARIABLE COST 63.31 GROSS INCOME minus VARIABLE COST 75.34 FIXED COST Description Unit sssssssssssscsssssssscssssssssss: Acre Acre Machinery and Equipment Land Total FIXED Cost To t a l sssssssssss 17.20 40.00 57.20 Total of ALL Cost 120.51 NET PROJECTED RETURNS 18. 14 jgfJRN, 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 wono collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C7.29 B-124KC07) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. DATE STAGE TYPE OF O F PRODUCTION 11 / 1 5 / 9 1 HARVEST 12/15/91 HARVEST 01/15/92 HARVEST 02/15/92 HARVEST 0 3 / 1 4 / 9 2 HARVEST 05/19/92 HARVEST 05/19/92 HARVEST DATE PRODUCT NAHE NUHBER PROD. A A A A A A A PASTURE PASTURE PASTURE PASTURE PASTURE HHEAT DEFICIENCY PHT. HHEAT HHEAT HHEAT HHEAT KHEAT HHEAT INPUT NAHE NUHBER TYPE OF OF PRODUCTION INPUT UNITS CHISELING CHISELING HISCELLANEOUS NITROGEN PHOSPHATE FERTILIZING CHISELING SEED CROP INSURANCE DRILLING PICKUP TRUCK INSECTICIDE CUSTOH HARVEST CUSTOH HAULING LAND CHARGE HEAD 30.0000 31.0000 31.0000 28.0000 10.0000 25.0000 25.0000 O F H H E E E G H E E H H E G G K PER UNITS STAGE 06/15/91 PREHARVEST 07/15/91 PREHARVEST 07/15/91 PREHARVEST 08/10/91 PREHARVEST 0 8 / 1 0 / 9 1 PREHARVEST 08/10/91 PREHARVEST 08/15/91 PREHARVEST 09/10/91 PREHARVEST 0 9 / 1 0 / 9 1 PREHARVEST 09/10/91 PREHARVEST 12/31/91 PREHARVEST 0 2 / 1 5 / 9 2 PREHARVEST 05/19/92 HARVEST 05/19/92 HARVEST 05/30/92 HEIGHT O F 23 FT 23 FT HHEAT CUSTOH 23 FT KHEAT KHEAT 12 FT 3/4 TON HHEAT KHEAT HHEAT HHEAT 1.0000 1.0000 1.0000 40.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 30.0000 1.0000 1.0000 25.0000 1.0000 .0000' .0000 .0000 .0000 .0000 .0000 .0000 CASH LANDLORD EIREi NON S H A R E iEVEI CASH F>ROI N N N N N C C 33.00 33.00 33.00 33.00 33.00 33.00 33.00 y ^ N N N N N N N CASH FIXED LANDLORD NON OR SHARE CASH VARI. .00 .00 .00 C C C C V V V V 33.00 33.00 33.00 C C V V 33.00 C C C C V V V F .00 .00 .00 .00 33.00 33.00 33.00 .00 -*"*^\ Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C7.30 . CROP PRODUCTS REPORT October 24, 1992 Jf^N Crop Product Name COTTON LINT COTTONSEED DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. HAY HAY OATS PASTURE PASTURE PASTURE PASTURE PEANUTS, ADD. PEANUTS, QUOTA SORGHUM WHEAT COTTON OATS SORGHUM WHEAT COASTAL SORGHUM COASTAL KLEINGR. SM.GRAIN WHEAT Price per Unit .5500 75.OOOO .1500 . 1500 .8200 .6500 65.OOOO 65.0000 1.5000 8.OOOO 8.0000 8.0000 .2800 . 1200 .3240 4.1900 3.4400 Unit of Mes. lb. ton lb. bu. cwt. bu. ton ton bu. AUM AUM AUM days lb. lb. cwt. bu. Weight per Unit 1.OOOO 2000.0000 1.0000 32.0000 100.0000 60.0000 .0000 .0000 32.OOOO .0000 .0000 .0000 .0000 1.0O00 1.0000 100.0000 60.0000 Cash Flow Row 20 21 23 23 23 23 20 20 20 20 20 20 21 21 20 20 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. C7.31 TRACTORS, IMPLEMENTS AND EQUIPMENT OCTOBER 24, 1992 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 (X) C A PA C I T Y (AC/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT 81 DEPRECIATION FACTOR 81 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 C A P A C I T Y ( D E F. , C A L C . ) F U E L U S E ( D E F. , C A L C . ) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION TRACTOR TRACTOR TRACTOR TRACTOR ■O tM l UBC tC tTCS *C Itta TRACTOR IHPLEHENT TRACTOR 100 HP 100 12000 DI 12000 TRACTOR 125 HP 125 12000 DI 12000 TRACTOR 150 HP 150 12000 DI 12000 TRACTOR 40 HP 40 12000 DI 12000 TRACTOR 75 HP 75 12000 DI 12000 CHISEL 350 400 600 350 400 100 4.1 12.7 80 45000 38 40500 52400 3B 47200 59500 38 53600 15900 38 14300 26400 38 23800 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 C 2 C 2 C 2 C 2 C 2 IHPLEHENT IHPLEHENT IHPLEHENT •IHPLEHENT IHPLEHENT 42 2500 2500 1.1 1.2 3300 2970 .364 .6 10 1.3 .885 C C 2 IHPLEHENT ?ITTr3Ci{SBg'rTrt'*nDCfC*tg BBI FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y (AC/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 C A P A C I T Y ( D E F. . C A L C . ) F U E L U S E ( D E F. , C A L C . ) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) CHISEL 23 FT COHBINE PEANUT CULTIVATOR 6 ROH CULTIVATOR ROLLING DIGGER PEANUT 75 40 34 2500 2000 2500 2500 2500 2500 2500 2000 2500 2500 2500 2500 250 4.5 100 3.5 80 180 2.3 12 50 75 100 3.5 20 80 150 3.8 18 75 140 3 12 67 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 6200 14850 2500 4000 3300 6050 5700 13500 2250 3600 3000 5500 .364 .6 10 1.3 .885 C C 2 .380 .64 6 1.4 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .222 .6 10 1.4 .885 C C 2 110 23.0 17 CULTIVATOR 4 ROH 50 12.7 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C7.32 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y (AC/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE <$) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR 81 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 C A P A C I T Y ( D E F. , C A L C . ) F U E L U S E ( D E F. . C A L C . ) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y (AC/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ( $ ) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR 81 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 C A P A C I T Y ( D E F. , C A L C . ) F U E L U S E ( D E F. . C A L C . ) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) IHPLEHENT IHPLEHENT IHPLEHENT DISC TANDEH 46 2500 DISC/BEDDER IHPLEHENT IHPLEHENT IHPLEHENT DRILL 8 FT 20 1200 FERT. SPREADER LISTER 75 2500 DRILL 12 FT 30 1200 20 1200 90 2500 2500 2500 1200 1200 1200 2500 100 4.8 13 83 100 4.5 18.0 80 100 4 12 72 100 4 8 72 50 5.3 20 67 200 4.5 20 80 1.1 1.2 4500 1.1 1.2 3050 1.1 1.2 3850 1.1 1.2 2000 4050 2750 3500 1800 1.1 1.2 1 100 1 1.1 1.2 1590 10 1400 .364 .6 10 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .777 .6 10 1.4 .885 C C 2 .777 .6 10 1.4 .885 C C 2 50 .777 .6 10 1.4 .885 C C 1 .364 .6 10 1.3 .885 C C 2 IHPLEHENT IHPLEHENT LISTER/BEDDER IHPLEHENT LISTER/PLANTER IHPLEHENT HOLDBOARD PLOH 4 BOTTOH IHPLEHENT PLANTER 4 ROH IHPLEHENT PLANTER 6 ROH SAND FIGHTER 50 75 70 15 22 20 2500 1200 2500 1200 1200 2500 2500 1200 2500 1200 1200 2500 120 4.0 175 4.1 5.3 80 50 5 13 67 200 5 18 60 100 8 67 150 4.5 20 80 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 2850 4250 1695 9350 1000 2565 4500 10 4200 4000 1695 8500 900 .364 .6 10 1.3 .885 C C 2 .777 .6 7 1.4 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .777 .6 10 1.4 .885 C C 2 .777 .6 6 1.4 .885 C C 2 .364 .6 10 1.3 .885 C C 2 12.7 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. C7.33 22.5 80 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 (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR 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. (#1,#2) LEASE CALC. (HOUR,YEAR) 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 /HI) 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 HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT 81 DEPRECIATION FACTOR 81 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) IHPLEHENT IHPLEHENT SHREDDER 2 ROH IHPLEHENT SPRAYER 12 FT IHPLEMENT SPRAYER 24 FT IHPLEHENT SPRAYER MOUNTED EQUIPHENT STRIPPER COTTON STOCK SPRAYER 20 20 30 2000 1200 1200 2000 2000 10 2000 1200 1200 2000 2000 10 50 3.7 6.3 80 35 4 12 65 75 4.8 24 53 100 4.5 14 83 400 2.8 6.6 67 1 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 2000 1200 2750 1.1 1.2 650 12050 800 1800 1080 2500 500 10850 800 5 65 10.0 230 .6 10 1.4 885 C C 2 EQUIPHENT .777 .777 .777 .6 10 1.4 .6 10 1.4 .6 10 1.4 .885 .885 .885 C C 2 C C 2 C C 2 EQUIPHENT ,230 .6 5 1.4 .885 C C 2 EQUIPHENT EQUIPHENT 1 -"*'%. STOCK TRAILER TRAILER COTTON TRAILER PEANUTS VEHICLES HUNTING 12 10 10 12 10 10 7 GA 7 99 1 1 1 1 3000 8800 8800 1200 10 10 10 3000 8000 BOOO 1200 10. 88 3 1 88 3 1 400 1 ""■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. C7.34 OPERATING INPUT RESOURCES October 24. 1992 O p e r a t i n g Ii n p u t Price Unit of per Unit ^pP*\ ADVERTISING ALLOTMENT LEASE CONTRACT BROKER CORN CROP INSURANCE CROP INSURANCE F E RT I L I Z E R ( N ) F E RT I L I Z E R ( P ) FUNGICIDE FUNGICIDE GIN, BAGS, TIES HERB. PRE-EMERGE HERBICIDE HERBICIDE INSECTICIDE INSECTICIDE INSECTICIDE LAMB FEED LICENSE MARKETING MISC. EXPENSE MISC. 'EXPENSE MISC. EXPENSE MISC. EXPENSE MISCELLANEOUS MISCELLANEOUS NITROGEN PHOSPHATE POTASH RANGE CUBES SALES COMMISSION SALT AND MINERAL SEED SEED SEED SEED SEED SEED, PEANUT SEED, RYE SHEARING SHEARING VET. FERT. TEST VET. MEDICINE VET. MEDICINE VET. MEDICINE DEER PEANUT COTTON COTTON WHEAT APPL'D APPL'D FOLIAR SOIL COTTON COTTON WHEAT DEER SHEEP COW-CALF DEER GOATS SHEEP COTTON WHEAT Measure 100 .02 4.50 acre acre GOATS SHEEP BULL COW-CALF GOATS SHEEP lb. lb. lb. 4. 15 7.00 appl appl 3.40 7.00 6.00 11 . 5 0 6.00 4.50 acre .08 .09 135 .60 1 500. 10.0 1.00 5.00 1 . 16 COTTON KLEINGR. OATS SORGHUM WHEAT lb. acre 3 .30 .30 .23 .15 .10 8 .35 .40 5 6 .40 7.80 .55 .14 1.50 1.50 40. 10.65 1.00 8.00 Row year 1.25 .06 Cash Flow lb. lb. acre appl acre acre lb. year head $ $ $ $ acre acre lb. lb. lb. lb. head lb. lb. lb. bu. lb. bu. lb. lb. head head YEAR head head head 55 52 55 47 55 54 44 44 45 45 55 45 45 45 45 45 45 47 55 55 55 55 55 55 55 55 44 44 44 47 55 47 43 43 43 43 43 43 43 55 55 55 48 48 48 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. C7.35 AUTO OR TRUCK RESOURCES OCTOBER 24, 1992 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REMAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR MI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER 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 ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) AUTO OR TRUCK PICKUP TRUCK 3/4 TON 84000 GA 84000 15 21000 30 13000 16.7 11000 75 600 315 21000 ^ Information presented 1s prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C7.36 CUSTOM OPERATION RESOURCES October 24. 1992 Jf^N Custom Operation Price per Unit ISSSSSS CUSTOM BALING CUSTOM COMBINING CUSTOM HARVEST SORGHUM CUSTOM HARVEST WHEAT C U S TO M H A U L O AT S CUSTOM HAUL SORGHUM CUSTOM HAULING WHEAT DRYING PEANUTS FERTILIZING CUSTOM HAUL & STACK SPRIGGING .80 10 10 12 .30 .30 . 15 22.50 1.75 .40 30 Unit of Measure =s===== Cash Flow Row S S S S bale acre acre acre bu. cwt. bu. ton acre bale acre 42 42 42 42 42 42 42 51 42 42 42 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C7.37 LABOR RESOURCES OCTOBER 24, 1992 DESCRIPTION FIRST NAHE QUALIFYING NAHE COST OR VALUE ($/HR) TOTAL HAGE BENEFITS (%) LABOR TYPE (A,B) OTHER LABOR OTHER LABOR OTHER LABOR HUNTING LABOR LIVESTOCK LABOR OPERATOR LABOR 5 5.00 5.00 A A B ■•"■N "-•s^ Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C7.38 LIVESTOCK RESOURCES OCTOBER 24, 1992 Jfffcs DESCRIPTION FIRST NAHE QUALIFYING NAHE REHAINING LIFE (YR) CURRENT HARKET VALUE <$) SALVAGE VALUE (X) INSURANCE RATE (%) ANNUAL LEASE ($) CALC OPTIONS (R,L,P) DESCRIPTION FIRST NAHE QUALIFYING NAHE REHAINING LIFE (YR) CURRENT HARKET VALUE ($) SALVAGE VALUE (X) INSURANCE RATE (X) ANNUAL LEASE ($) CALC OPTIONS (R,L,P) LIVESTOCK LIVESTOCK BUCK GOAT 4 300 20 LIVESTOCK EHE YEARLING 6 72 100 LIVESTOCK BULL BEEF 4 1200 48.4 LIVESTOCK HEIFER BEEF 10 750 100 LIVESTOCK COH BEEF 8 800 100 LIVESTOCK LIVESTOCK DOE GOAT 5 60 100 DOE EHE 6 60 100 5 72 100 YEARLING LIVESTOCK HORSE RAH 8 3 175 30 1000 50 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. C7.39 LIVESTOCK