B-1241(C08) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, D AT E S TA G E OF PRODUCTION 05/25/95 HARVEST 06/25/95 HARVEST 07/25/95 HARVEST D AT E S TA G E OF PRODUCTION 08/11/94 PREHARVEST 08/15/94 PREHARVEST 08/15/94 PREHARVEST 08/18/94 PREHARVEST 10/15/94 PREHARVEST 10/15/94 PREHARVEST 11/15/94 PREHARVEST 11/15/94 PREHARVEST 12/15/94 PREHARVEST 01/15/95 PREHARVEST 01/31/95 PREHARVEST 01/31/95 PREHARVEST 02/10/95 PREHARVEST 02/10/95 PREHARVEST 02/10/95 PREHARVEST 02/10/95 PREHARVEST 02/15/95 PREHARVEST 02/20/95 PREHARVEST 02/20/95 PREHARVEST 03/15/95 PREHARVEST 03/15/95 PREHARVEST 04/01/95 PREHARVEST 04/01/95 PREHARVEST 04/10/95 PREHARVEST 04/11/95 PREHARVEST 04/11/95 PREHARVEST 04/20/95 PREHARVEST 04/20/95 PREHARVEST 04/21/95 PREHARVEST 04/21/95 PREHARVEST 04/30/95 PREHARVEST 05/01/95 PREHARVEST 05/01/95 PREHARVEST 05/11/95 PREHARVEST 05/11/95 PREHARVEST 05/15/95 PREHARVEST 05/18/95 PREHARVEST 05/21/95 PREHARVEST 05/21/95 PREHARVEST 05/22/95 PREHARVEST 05/25/95 HARVEST 05/25/95 HARVEST 05/25/95 HARVEST 05/25/95 HARVEST 06/01/95 HARVEST 06/02/95 PREHARVEST 06/02/95 PREHARVEST 06/10/95 PREHARVEST 06/11/95 PREHARVEST 06/11/95 PREHARVEST 06/15/95 PREHARVEST 06/18/95 PREHARVEST 06/25/95 HARVEST 06/25/95 HARVEST 06/25/95 HARVEST 07/01/95 HARVEST 07/02/95 PREHARVEST 07/02/95 PREHARVEST 07/11/95 PREHARVEST 07/11/95 PREHARVEST 07/15/95 PREHARVEST 07/18/95 PREHARVEST 07/25/95 HARVEST 07/25/95 HARVEST 07/25/95 HARVEST 08/05/95 HARVEST 08/10/95 08/10/95 08/10/95 08/10/95 TYPE OF PRODUCT NAHE PRODA PEACHES A PEACHES A PEACHES TYPE O F NUHBER HEIGHT 1 OF UNITS 50.0000 100.0000 100.0000 HHOLSALE HHOLSALE HHOLSALE INPUT NAHE NUHBER INPUT H SHREDDING 5 FT E BORER CONTROL 4-15 H SPRAYING ORCHARD 0 IRRIGATION PEACHES E HERBICIDE PEACH H SPRAYING ORCHARD E BACTERIAL SPOT 3-15 H SPRAYING ORCHARD E DORHANT OIL 4-15 H LABOR - PRUNING H PICKUP TRUCK N SHED, PACK,STORE E NITROGEN* E PHOSPHORUS** E POTASSIUH H APPLY FERTILIZER H LABOR E HERBICIDE PEACH H SPRAYING ORCHARD E PINK BUD 4-15 H SPRAYING AIRBLAST E SHUCK SPLIT 4-15 H SPRAYING .AIRBLAST H SHREDDING 5 FT E PETAL FALL 4-15 H SPRAYING AIRBLAST H DISCING-TANDEH 9 FT H LABOR E FIRST COVER 4-15 H SPRAYING AIRBLAST E HISCELLANEOUS PEACH E SECOND COVER 4-15 H SPRAYING AIRBLAST E THIRD COVER 4-15 H SPRAYING AIRBLAST H LABOR 0 IRRIGATION PEACHES E FOURTH COVER 4-15 H SPRAYING AIRBLAST E CROP INSURANCE PEACHES4 E CONTAINERS PEACH H HARVESTING LABOR H HAULING PEACHES YEAR4 D PICKING BOXES PEACHES D COOLER STORAGE E FIFTH COVER 4-15 H SPRAYING AIRBLAST H SHREDDING 5 FT E SIXTH COVER 4-15 H SPRAYING AIRBLAST H LABOR 0 IRRIGATION PEACHES H HARVESTING LABOR H HAULING PEACHES YEAR4 D PICKING BOXES PEACHES D COOLER STORAGE E SEVENTH COVER 4-15 H SPRAYING AIRBLAST E PRE-HARVEST 4-15 H SPRAYING AIRBLAST H LABOR 0 IRRIGATION PEACHES H HARVESTING LABOR H HAULING PEACHES YEAR4 D PICKING BOXES PEACHES D COOLER STORAGE L PEACHES YEAR 3 L PEACHES YEAR 1 L PEACHES YEAR 2 K LAND RENT PEACHES PER O F UNITS 1.0000 1.0000 1.0000 .6000 .8300 1.0000 1.0000 1.0000 1.0000 20.0000 1050.0000 .0500 60.0000 24.0000 24.0000 1.0000 15.0000 .8300 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2000 16.7000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 20.0000 .2000 1.0000 1.0000 1.0000 500.0000 12.0000 .5000 .2000 .3300 1.0000 1.0000 1.0000 1.0000 1.0000 6.5000 .4000 24.0000 1.0000 .4000 .3400 1.0000 1.0000 1.0000 1.0000 5.0000 .6000 24.0000 1.0000 .4000 .3300 1.0000 1.0000 1.0000 1.0000 HEAD 1 .0000 .0000 .0000 CASH LANDLORD NON SHARE EVEN CASH. C C C .00 .00 .00 PROD. Y Y Y CASH FIXED LANDLORD NON O R !SHARE CASH. VARI. C V C V C V C C V V C C C V V V C C V V C V C V C V C C V V C C V V c V c V c V c c c V V V c V c V c V c V c V c V c c V V F F F F .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 .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 net Intended to recognise or predict the cost's and returns from any one particular farm or ranch operation. These projections were collected and developed by staff mambars of the Texas Agricultural Extension Service and approved for publication. C8.46 B-1241(C08) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, CORN PRODUCTION AFTER PREVIOUS YEARS WHEAT C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n 1992 Projected Costs and Returns per Acre GROSS INCOME Description CORN DEFICIENCY PMT. CORN* Quantity 85.000 60.000 Unit $ / Unit cs: bu. bu. 2.6600 0.4800 Total GROSS Income Your Estimate 226.10 28.80 254.90 VARIABLE COST Description PREHARVEST FERT. 18-46-0 FERT. 82-0-0 ANHYDROUS RIG SEED HERB., PRE-MERGE CROP INSURANCE SET ASIDE COST* Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Quantity 100.000 125.000 1.000 1.000 1.000 1.000 0.052 1.717 Unit $ / Unit lb. lb. acre acre acre ACRE acre Acre Acre Hour .117 .097 2.000 20.000 15.000 3.500 19.990 5.501 To t a l 11.75 12.12 2.00 20.00 15.00 3.50 1.05 7.69 4.22 9.44 86.78 1.000 44.800 acre cwt. 14.000 .200 Total HARVEST Interest To t a l 14.00 8.96 22.96 OC Borrowed 63.172 Dol . 0. 100 6.32 Total VARIABLE COST 116.05 GROSS INCOME minus VARIABLE COST 138.85 FIXED COST Description Unit To t a l = = = ccssc = sssc = as: = = = scBCC = : j0P&\ acre Acre Acre SET ASIDE FIXED COST* Machinery and Equipment Land 2.80 35. 11 30.00 Total FIXED Cost 67.92 Total of ALL Cost 183.97 70.93 NET PROJECTED RETURNS * Delete these lines if not participating in farm program Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch oporation. These projections ware collected and developed by staff mambars of the Texas Agricultural Extension Service and approved for publication. C8.47 Projections for Planning Purposes Only B-124KC08) Not to be Used without Updating after October 24, 1992. DATE STAGE O F PRODUCTION TYPE O F PRODUCT NAHE NUHBER OF UNITS PROD. mrrnroooo bbbbbbcssbbbb Bn*cnBHBB onosrcPqMOaO'BPCET'nnr!! popojo oi t scrip ponraffii70goopaCTii''Bg'tocc 02/16/92 HARVEST 09/01/92 HARVEST 09/15/92 HARVEST DATE 06/16/91 08/16/91 09/16/91 1 0 / 11 / 9 1 10/16/91 0 2 / 11 / 9 2 0 2 / 11 / 9 2 02/26/92 02/26/92 02/26/92 02/26/92 03/01/92 03/25/92 08/14/92 08/14/92 08/15/92 08/15/92 09/15/92 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST A DEFICIENCY PHT. CORN* A CORN A DEFICIENCY PHT. CORN* TYPE OF INPUT INPUT NAHE DISCING-OFFSET DISCING-TANDEH DISCING-TANDEH FERT. 18-46-0 DISCING-TANDEH ANHYDROUS APPL. FERT. 82-0-0 PLANTING SEED HERB., PRE-HERGE CROP INSURANCE ROLLING CULTIVATING SET ASIDE COST* SET ASIDE FIXED CUSTOH COMBINING CUSTOH HAULING LAND CHARGE HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. 30.0000 85.0000 30.0000 .0000 C .0000 C .0000 c .00 33.00 .00 NUHBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . 20 FT 20 FT 20 FT 8 ROH CORN BICEP2.4 CORN ROLLING VARI COST* CORN CORN CORN 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 125.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .0526 .0526 1.0000 44.8000 1.0000 .00 .00 .00 33.00 .00 .00 33.00 .00 .00 .00 .00 .00 .00 ' . .00 00 33.00 .00 .00 Information presented is prepared solely as a general guide and is not intanded to recognise or predict the casts 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. C8.48 B-124KC08) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, SET ASIDE LAND WITHOUT DIVERSION PAYMENT C e n t r a l Te x a s D i s t r i c t ( 8 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description SALES Quantity 0.000 Unit $ / Unit $ 1.OOOO Total GROSS Income VARIABLE COST Description Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quantity 1.355 27.029 Unit Acre Acre Hour Dol . 0.00 $ 1. U n i t 5.501 0. 100 To t a l 6.34 3.49 7.46 2.70 19.99 -19.99 GROSS INCOME minus VARIABLE COST Machinery and Equipment Land Estimate 0.00 Total VARIABLE COST FIXED COST Description To t a l sssssssssss Unit Acre Acre To t a l 28.23 25.00 Total FIXED Cost 53.23 ' Total of ALL Cost 73.22 -73.22 NET PROJECTED RETURNS Information prosanted 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. C8.51 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. DATE STAGE TYPE OF OF OF PROD. UNITS PRODUCTION A 05/30/92 DATE STAGE TYPE OF OF PRODUCTION 06/15/91 08/15/91 11 / 0 1 / 9 1 12/31/91 02/29/92 04/30/92 PRODUCT NAHE .0001 SALES NUHBER INPUT NAHE OF INPUT H H H K H H 1HEIGHT PER 1HEAD NUHBER UNITS CHISELING DISCING-TANDEH DISCING-TANDEH LAND CHARGE DISCING-TANDEH DISCING-TANDEH 20 FT 20 FT CROPS 20 FT 20 FT 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 CASH 1LANDLORD BREAK NON EVEN CASH PROD. .0000 C CASH NON CASH C B-124KC08) 100.00 N FIXED LANDLORD O R SHARE VARI. F .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. C8.52 CROP PRODUCTS REPORT October 24, 1992 ^p-v Crop Product Name BEEF PRODUCTION CORN CORN SILAGE COTTON LINT COTTONSEED DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. HAY HAY HAY HAY PASTURE PASTURE PASTURE PASTURE PEACHES PEANUTS-QUOTA PEANUTS-QUOTA SALES SORGHUM WEIGHT GAIN WHEAT CORN* COTTON* SORGHUM* WHEAT* WHEAT** BERMUDA KLEINGR. SORGHUM SUD-SORG BERMUDA KLEINGR. NATIVE SUDAN WHOLSALE RUNNERS SPANISH STOCKERS Price per Unit .2800 2.6600 21.0000 .5500 75.0000 .4800 .1500 .8200 .6500 .6500 60.0000 60.0000 2.OOOO 60.0000 10.0000 10.0000 6.0000 10.0000 12.5000 .3240 .3010 1.OOOO 4.1900 .2800 3.4700 Unit of Mes. lb. bu. ton lb. ton bu. lb. cwt. bu. bu. ton ton bale ton AUM AUM AUM AUM bu. lb. lb. $ cwt. lb. bu. Weight per Unit .0000 60.0000 2000.0000 1.0000 2000.0000 60.0000 60.0000 52.0000 60.0000 60.0000 2000.0000 2000.0000 60.0000 2000.0000 .0000 .0000 .0000 .0000 60.0000 1.0000 1.0000 .0000 52.OOOO 1.0000 60.0000 Cash Flow Row 20 20 20 20 21 23 23 23 23 23 20 20 20 20 20 20 20 20 20 20 20 20 20 21 20 j0^\ 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 ware collected and davaloped by staff members of the Texas Agricultural Extension Service and approved for publication. C8.61 T R A C TO R S , I M P L E M E N T S A N D E Q U I P M E N T OCTOBER 24, 1992 DESCRIPTION onepcpbbooppa BSBBaagBnBBBnp 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 (AC/HR) 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 ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR 81 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 C A P A C I T Y ( D E F. . C A L C . ) F U E L U S E ( D E F. . C A L C . ) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION TRACTOR TRACTOR TRACTOR 100 HP TRACTOR 125 HP TRACTOR TRACTOR 150 HP TRACTOR TRACTOR 40 HP TRACTOR TRACTOR 50 HP TRACTO 75 H 100 125 150 40 50 7 12000 12000 12000 12000 12000 1200 DI DI DI DI DI D 12000 12000 120D0 12000 12000 1200 880 600 500 360 400 55 45000 52400 38 59500 15900 13750 2640 38 38 38 3 40500 47200 53600 14300 12500 2380 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .02 .6 C 2 C 2 C 2 C 2 C 2 IHPLEHENT IBBBBpbbbbb FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y (AC/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) 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 #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) TRACTOR ANHYDROUS RIG IHPLEHENT 38 IHPLEHENT IHPLEHENT IBBBBBBQG IHPLEHENT 1. .9 IHPLEHENT ssanBBfiBxa 104 2000 CHISEL 12 FT 50 2500 COHBINE PEANUT 17 2000 CULTIVATOR ROLLING 65 2500 DIGGER PEANUT 17 2500 DISC-OFFSE 14 F 5 250 2000 2500 2000 2500 2500 250 40 4.0 20 80 8 1.1 1.2 1 100 1 20 4.1 12 83 100 2.3 6 50 200 3.8 12 75 90 3.0 12 67 20 4. 1 8 1.1 1.2 2475 10 2250 1.1 1.2 21600 10 20160 1.1 1.2 3250 10 2895 1.1 1.2 10250 10 9800 1. 1. 847 1 750 .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 .222 .36 .6 10 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 raembors of the Texas Agricultural Extension Service and approved for publication. C8.62 . 1 1. .88 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 ( 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 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 #2 DEPRECIATION FACTOR 82 CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT DISC-TANDEH 13 FT DISC-TANDEH 20 FT DISC--TANDEH 9 FT DISC/BEDDER 12 FT DRILL 15 FT 46 85 30 50 40 2500 2500 2500 2500 1200 16X 3 120 2500 2500 2500 2500 1200 120 100 4.8 13 83 280 2.5 20 200 4.5 9 83 40 4.5 12 80 100 4.0 15 72 10 4. 1 7 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 6775 10100 3825 3375 4600 10 10 10 10 10 6000 9300 3515 3040 4140 1. 1. 385 1 350 .364 .364 .364 .777 .6 10 1.3 .6 10 1.3 .6 10 1.4 .77 .6 8 1.3 .885 .885 .885 .885 364 .6 10 1.3 885 C C 2 IHPLEHENT 80 10 C C 2 IHPLEHENT DRY FERT. RIG C C 2 IHPLEHENT C 2 IHPLEHENT FERT. SPREADER LIQUID FERT . RIG c c c DRIL . 1 1. .88 2 IHPLEHENT IHPLEHENT HOLDBOARD PLOH 4 BOTTOH ROLLER SHREDDE 10.5 F 30 20 30 70 30 2000 1200 2000 2500 2500 3 200 2000 1200 2000 2500 2500 200 40 6.0 50 80 15 1.1 1.2 1 100 1 50 4 20 67 100 6.0 50 80 8 1.1 1.2 1 100 1 120 4.1 5.3 80 5 4. 10. 8 4000 25 7.5 20 80 15 1.1 1.2 500 10 450 .777 .364 .364 .6 10 1.3 .6 10 1.3 .48 .6 10 1.4 .885 .885 C C 2 C C 2 1 1.1 1.2 1 100 1 4250 10 50 .885 C C 1 1.1 1.2 C C 1 C C 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. C8.63 1. 1. 402 1 385 . 1 1. .88 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 ($) S A LVA G E VA L U E ( X ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR 82 C A P A C I T Y ( D E F. , C A L C . ) F U E L U S E ( D E F. , C A L C . ) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y (AC/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) 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 ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR 81 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 C A P A C I T Y ( D E F. , C A L C . ) F U E L U S E ( D E F. , C A L C . ) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) IHPLEHENT IHPLEHENT IHPLEHENT SHREDDER 5 FT 15 2000 SPRAYER IHPLEHENT IHPLEHENT IHPLEHENT 30 1200 SPRAYER AIRBLAST 30 1200 SPRAYER ORCHARD 30 1200 TRAILER FLATBED3 15 300 TRAIL FLATBEl 1 30 2000 1200 1200 1200 300 30 50 3.7 5.0 80 120 4.8 24 53 75 4.8 24 53 75 4.8 5 53 4.4 26. 1.1 1.2 830 10 735 1.1 1.2 1.1 1.2 1.1 1.2 1500 10 BOO 100 .52 1.1 1.2 1000 10 850 10 .5 1. 1. 100 1 85 2750 6600 2500 6000 10 10 1 1 .487 .6 10 1.3 .885 C C 2 .777 .6 10 1.4 .885 C C 2 .777 .6 10 1.4 .885 C C 2 IHPLEHENT .777 .6 10 1.4 .885 C C 2 10 IHPLEHENT IHPLEHENT VACUUH PLANTER 4 ROH 15 1200 VACUUH PLANTER 8 ROH 88 1200 HAGON HANURE 40 2500 AIR COHPRESSOR ART LOADER BOX SCRAP. 8F 5 10 1 1200 1200 2500 5 10 1 30 5.0 12 60 40 5.0 26.6 65 1 1 1.1 1.2 11290 10 10000 1.1 1.2 22450 10 19900 100 5 8 1 1 1.1 1.2 3500 5426 10 5426 24000 10 24000 .777 .6 10 1.4 .885 C C 2 .777 .6 10 1.4 .885 C C 2 3500 EQUIPHENT EQUIPHENT EQUIPHENT y .168 .6 5 1.4 .885 D C 2 Information presented is prepared solely as a general guide and 1s not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C8.64 104 1 104 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT 81 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT BULK HILK COOLER COOLER STORAGE COH HASHER DIGGER/HAGON SILAGE FEED HIELL FEED SYSTE 10 10 10 10 1 10 10 10 1 1 30000 EL 30000 1 2000 1 1 1 •oo 2600 1300 11000 14000 448 11000 14000 448 55 70 1 1 10 16 00 10 2600 1300 62.50 2000 EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT FEED TRUCK FEEDER MECHANIC FEEDERS HOG FLATBED 20 FT FLATBED TRUCK FLUSH TAN 10 10 5 15 10 1 10 10 5 15 10 1 1 1 1 1 1 9100 6500 225 3233 11275 10 6500 225 10 3233 11275 32.50 4.50 1 1 10 9100 Information presented is preparad solely as a ganeral guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C8.65 40 1 40 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) 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 ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR 81 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT FRONT END LOADER GENERATOR 100KH DIESEL GENERATOR 45KH DIESEL GRAIN TANK HAY RACKS 10 20 20 10 10 2 10 20 20 10 10 2 1 1 2750 1590 1590 3950 10000 4400 1100 10 10 3950 10 10000 4400 1100 2750 5.50 5.50 1 1 19 EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT HEAD TANK HI PRESSURE HOSE HANURE SPREADER 1 EQUIPHENT EQUIPHENT HANURE SYSTEH 10 10 25 10 10 10 25 1 1 1 1 3660 9400 9000 10 1250 479 10 479 3660 9400 19 19 1 1 2490 10 2 9000 2490 Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections ware collected and developed by staff members of tho Texas Agricultural Extension Service and approved for publication. C8.66 sy^K HILK TANK HILKING EQUIr 3000 GAL 10 1250 HEAD LOCK/^\ 12 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y (AC/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) 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 ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT 81 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 C A P A C I T Y ( D E F. . C A L C . ) F U E L U S E ( D E F. , C A L C . ) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y (AC/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( 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 ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT 81 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 C A P A C I T Y ( D E F. . C A L C . ) F U E L U S E ( D E F. . C A L C . ) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) EQUIPHENT EQUIPHENT LKING STALLS EQUIPHENT HINERAL FEEDER EQUIPHENT EQUIPHENT EQUIPHENT HIXER HAGON HIXER HAGON 300 720 PICKING BOXES PEACHES 10 10 7 6 10 10 10 7 6 10 1 1 1 1 1 14085 20 14085 90 13890 27800 90 10 400 10 13890 27800 400 PUHP AND HOTO 30 120 1 120 70 1 EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT PUHP AND HOTOR 720 SPRAYER STOCK TRAILER 20 FT TRAILER FLATBED TRAILER PEANUT TRAILE STOC 5 10 20 10 10 1 5 10 20 10 10 1 1 1 1 1 1 12000 10 12000 800 2882 800 2882 1200 10 1200 8800 10 8000 10 3 8.80 Information presented is prepared solely as a general guide and is not intandad to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C8.67 120 120 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) 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 81 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT TRANSFER PUHP VACUUH PUM P HATER SYSTEH HATERERS HOG 10 3 10 5 10 3 10 5 1 1 1 1 2150 2300 3850 20 2150 2300 3850 20 19 .39 1 1 10 10 "-*t\ Information presented is prepared solely as a general guide and is not intended to rocognisa or predict the costs and returns from any one particular farm or ranch operation. Thasa projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C8.68 OPERATING INPUT RESOURCES October 24, 1992 Operating Input Price per Unit .jfJPN BACTERIAL SPOT BACTERIAL SPOT BOAR FEED BORER CONTROL BORER CONTROL BORER CONTROL BORER CONTROL BREEDING COASTAL PASTURE CONTAINERS COVER CROP CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE .CUBES DEFOLIANT DORMANT OIL DORMANT OIL DORMANT OIL DORMANT OIL FEEDER PIGS F E R T. 1 0 - 3 4 - 0 F E R T. 1 8 - 4 6 - 0 F E R T. 3 2 - 0 - 0 F E R T. 3 4 - 0 - 0 F E R T. 8 2 - 0 - 0 FIFTH COVER FIFTH COVER FINISHING RATION FIRST COVER FIRST COVER FOLIAR FUNGICIDE FOLIAR FUNGICIDE FOURTH COVER FOURTH COVER FUNGICIDE GRAIN MIX GRAIN MIX GRAIN MIX GRAIN SUPPL. GRAIN SUPPLEMENT 1-2 3-15 2ND 3RD 4-15 DAIRY PEACH CORN COTTON FPEANDS FPEANDSK FPEANIS FPEANISK PEACHES3 PEACHES4 SORGHUM SORGHUME SPEANUTD SPEANUTI WHEAT WHEATE 1ST 2ND 3RD 4-15 3RD 4-15 3RD 4-15 SKIPROW 3RD 4-15 WHEAT DRY COW W/0 S W/S STOCKER GOATS 2.20 3.20 9.75 1.50 3.00 3.00 6.00 6.00 52.00 .42 .13 3.50 7.10 16.25 17.10 17.40 18.70 12.60 75.00 2.70 4.35 14.55 17.00 4.75 3.45 9.20 1 .20 1 .80 2.40 3.00 3.60 75.00 .0945 . 11 7 5 .075 .081 .097 14.2 14.2 9.70 13.9 13.9 10.25 5.00 14.2 14.2 9.00 7.50 7.50 7.50 7.50 7.50 Unit of Measure Cash Flow Row appl appl cwt. appl appl appl appl head acre each lb. ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE cwt. pt. appl appl appl appl cwt. lb. lb. lb. lb. lb. appl appl cwt. appl appl appl appl appl appl acre cwt. cwt. cwt. cwt. cwt. 45 45 47 45 45 45 45 48 47 55 43 54 54 54 54 54 54 54 54 54 54 54 54 54 54 43 45 45 45 45 45 46 44 44 44 44 44 45 45 47 45 45 45 45 45 45 45 47 47 47 47 47 Information presented is preparad solely as a general guide and is not Intended to recognise or predict the costs and raturns 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. C8.69 Operating Input HAULING HAY HAY HAY HERB, YELLOW HERB., PRE-MERGE HERB., PRE-MERGE HERBICIDE HERBICIDE HERBICIDE INSECT. GREENBUG INSECT. GREENBUG INSECT. PLANTBUG INSECT. THRIPS INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE MARKETING MARKETING MGMT. RECORDS MILK REPLACER MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS NITROGEN NITROGEN* PASTURE PEACH TREES PETAL FALL PETAL FALL PHOSPHATE PHOSPHORUS PHOSPHORUS* PHOSPHORUS** PIG STARTER PINK BUD PINK BUD POTASSIUM PRE-HARVEST PRE-HARVEST PREDATOR CONTROL PROTEIN SUPPL. PROTEIN SUPPL. MILK DAIRY STOCKER COTTON BICEP2.4 CAPAROL PEACH PREMERGE ARMYWRMS MIDGE PEANUT PEANUTI SKIPROWD SKIPROWI SM. GR. SORGHUM WHEAT CALF HOGS CALF DAIRY GOATS HOGS PEACH PIGS SHEEP NATIVE 3RD 4-15 3RD 4-15 3RD 4-15 SHEEP Price per Unit .74 3.00 4.35 3.00 6.65 15.00 6.65 10.0 3.00 4.25 7.00 3.95 2.50 1.00 5.75 9.30 7.85 4.20 5.23 3.95 5.75 3.75 9.75 3.50 18.00 .62 7.50 20.00 10.00 1.00 20.0 21 10 .225 .225 1.40 2.50 10.2 10.2 .29 .21 .23 .25 11.40 10.2 10.2 . 12 15.2 15.2 .35 9.80 9.60 Unit of Measure Cash Flow Row cwt. cwt. cwt. cwt. qt. acre qt. acre lb. acre appl appl acre acre appl appl appl appl appl appl appl appl head head head lb. head head head head acre head head lb. lb. acre tree appl appl lb. lb. lb. lb. cwt. appl appl lb. appl appl head cwt. cwt. 45 47 47 47 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 55 55 55 47 55 55 55 55 55 55 55 44 44 47 43 45 45 44 44 44 44 47 45 45 44 45 45 55 47 47 Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any ono particular farm or ranch operation. Thase projactIons ware collected and developed by staff members of the Taxas Agricultural Extension Service and approved for publication. C8.70 Operating Input J^"- QUOTA COST SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALT SALT & MINERALS SALT & MINERALS SALT & MINERALS SALT & MINERALS SECOND COVER SECOND COVER SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED FORAGE SORG SEED SORGHUM SEED WHEAT SET ASIDE COST* SET ASIDE COST** SET ASIDE FIXED SET ASIDE FIXED SEVENTH COVER SEVENTH COVER SHUCK SPLIT SHUCK SPLIT SILAGE SIXTH COVER SIXTH COVER SMALL GRAINS SMALL GRAINS SOIL FUNGICIDE SOIL FUNGICIDE SOIL INSECTICIDE SOW FEED SOW FEED STOCKER STEERS STOCKER STEERS SUPPLEMENT SUPPLIES THIRD COVER THIRD COVER TOT MIXED RATION UTILITIES VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE WEED CONTROL PEANUTS DAIRY GOATS PIG SHEEP STOCKER COW-CALF GOATS SHEEP STOCKER 3RD 4-15 CORN CORN-SIL COTTON KLEINGR. OATS PEANUT SORGHUM SUD-SORG SUDAN WHEAT TREATED VARI VARI COST* COST** 3RD 4-15 3RD 4-15 3RD 4-15 PASTURE PASTURE* SKIPROW GESTAT. LACTAT. 425 SHEEP DAIRY 3RD 4-15 COW-CALF DAIRY DRY COW GOATS HOGS PIGS SHEEP SOWS STOCKER Price per Unit .03 7.85 6.85 1.75 8.65 14.25 5.15 19.70 20.50 20.50 15.30 13.90 13.90 20.00 16.25 .64 7.00 . 115 .80 .90 .22 .20 . 113 .26 .90 . 13 19.99 19.99 53.27 53.27 14.2 14.2 10.2 10.2 25 14.2 14.2 60.00 42.00 18.50 22.00 6.00 9.75 9.75 111.00 103.00 10.00 68 14.2 14.2 4.00 74.50 6.00 33.00 6.00 .70 1. 15 .80 .70 6.50 5.00 43.75 Unit of Measure Cash Flow Row lb. head AU head AU head cwt. cwt. cwt. cwt. cwt. appl appl acre acre lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. 55 55 55 55 55 48 47 47 47 47 47 45 45 43 43 43 43 43 43 43 43 43 43 43 43 43 55 55 55 55 45 45 45 45 47 45 45 47 47 45 45 45 47 47 46 46 47 55 45 45 47 50 48 48 48 48 48 48 48 48 48 45 acre acre acre acre appl appl appl appl ton appl appl acre acre appl appl ACRE cwt. cwt. cwt. cwt. cwt. head appl appl days head head head head head head head head head head appl j0^\ Information presented is prepared solely as a goneral guide and Is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. Thosa projections were collected and davalopad by staff members of the Texas Agricultural Extension Service and approvad for publication. C8.71 AUTO OR TRUCK RESOURCES OCTOBER 24, 1992 /^^ffv 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 ($) 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 #2 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) AUTO OR TRUCK AUTO OR TRUCK AUTO OR TRUCK PICKUP TRUCK 3/4 TON PICKUP' TRUCK 2X4 84000 84000 84000 84000 84000 84000 21000 21000 21000 11000 10.0 11000 13000 16.7 11000 15000 10.0 15000 75 600 75 600 75 600 315 315 315 21000 21000 21000 PICKUP TRUCK G A 17 30 G A 15 30 4X4 G A 12 30 ^ 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. C8.72 CUSTOM OPERATION RESOURCES October 24, 1992 J^^s cCustom Operation ANHYDROUS RIG CUSTOM BALING CUSTOM COMBINING CUSTOM COMBINING CUSTOM COMBINING CUSTOM DRILLING CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM PLOWING CUSTOM STRIPPING DEFOLI/WT & APPL DESSICANT & APPL DRY FERT. RIG DRYING FERTILIZER APPL. GINNING HAUL & STORE HAULING HERBICIDE APPL. INSECTICIDE APPL LIQUID FERT. RIG MOW, RAKE, BALE SCOUTING SHEARING SPRIGGING J ^ RENTAL HAY CORN SORGHUM WHEAT CORN SIL SORGHUM WHEAT CORN HAY SORGHUM WHEAT WHEATE COTTON RENTAL PEANUTS COTTON HAY MILK RENTAL Price per Unit ======== 2.00 .65 14.00 12.00 12.00 5.00 6.50 .40 12.00 .20 .35 .25 . 12 .25 8.00 1.50 14.00 6.60 2.00 20.00 2.25 3.25 .35 .74 2.00 8.20 2.75 .65 4.00 1.50 35.00 Unit of Measure ======= acre bale acre acre acre acre ton cwt. acre cwt. bale cwt. bu. cwt. acre cwt acre acre acre ton appl cwt bale cwt. acre appl acre bale acre head acre Cash Flow Row ===== 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 \ Information presented Is praparad solely as a general guide and is not intended to recognise or predict the costs and raturns 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. C8.73 LABOR RESOURCES OCTOBER 24, 1992 DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR FIRST NAHE DAIRY LABOR DAIRY LABOR DAIRY LABOR HARVESTING LABOR LABOR LABOR - PRUNIN QUALIFYING'NAHE . 300 720 COST OR VA L U E ($/HR) 5.60 5.80 7.95 5.50 5.50 5.5 TOTAL HAGE BENEFITS (X) LABOR TYPE (A,B) B B B A A DESCRIPTION OTHER LABOR FIRST NAHE LIVESTOCK LABOR QUALIFYING NAHE COST OR VA L U E ($/HR) 5.5 TOTAL HAGE BENEFITS (X) LABOR TYPE <A,B) B /^$k Information presentod 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. C8.74 LIVESTOCK RESOURCES OCTOBER 24, 1992 DESCRIPTION LIVESTOCK FIRST NAHE QUALIFYING NAHE REHAINING LIFE CURRENT HARKET VALUE SALVAGE VALUE INSURANCE RATE ANNUAL LEASE CALC OPTIONS BEEF BULL (YR) ($) (X) (X) 6 1200.00 40 1 ($) LIVESTOCK LIVESTOCK LIVESTOCK LIVESTOCK BEEF COH RAISED BEEF HEIFER RAISED BILLY GOAT BOAR 800.00 750.00 200.00 375.00 8 100 1 6 100 1 4 15 1 2 50 1 BUL DAIR 1000.0 5 (R,L,P) DESCRIPTION LIVESTOCK FIRST NAHE QUALIFYING NAHE REHAINING LIFE (YR) CURRENT HARKET VALUE ($) SALVAGE VALUE (X) INSURANCE RATE (X) ANNUAL LEASE ($) CALC OPTIONS (R,L,P) DESCRIPTION LIVESTOCK ($) (X) (X) ($) LIVESTOCK DAIRY COH RAISED DOG 1050.00 1050.00 1000 4 42 1 4 42 1 P 8 1000.00 33 1 2 R LIVESTOCK HORSE (YR) LIVESTOCK DAIRY COH PURCHASE LIVESTOCK FIRST NAHE QUALIFYING NAHE REHAINING LIFE CURRENT HARKET VALUE SALVAGE VALUE INSURANCE RATE ANNUAL LEASE CALC OPTIONS LIVESTOCK 5 60.00 18 1 EHE 7 72.00 1 54 1 p R LIVESTOCK LIVESTOCK NANNY GOAT LIVESTOCK RAH 4 175.00 25 1 LIVESTOCK EHE YEARLING HEIFE DAIR 72.00 890.0 8 38 1 R LIVESTOCK SOH 2 150.00 100 1 YEARLING DOE GOAT 6 55.00 13 1 (R,L,P) Information presented is preparad 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 wore collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. C8.75 10 LAND RESOURCES OCTOBER 24, 1992 DESCRIPTION FIRST NAHE QUALIFYING NAME HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND LAND LAND COASTAL PASTURE LAND - CASH RENT LAND - CASH RENT F O R A G E N AT I V E LAND LAND CHARGE CORN LAND CHARGE COTTON 30 N 35 N (X) (X) 19.00 N ($/AC) (Y,N) LAND FIRST NAHE QUALIFYING NAHE HARKET VALUE ($/AC) PROPERTY TAX ($/AC) APPRECIATION RATE (X) I N T E R E S T R AT E ( X ) ANNUAL LEASE ($/AC) APP. CALCUATIONS (Y,N) DESCRIPTION ($/AC) ($/AC) .00 N 15 N LAND LAND CHARGE IRRIG. LAND LAND CHARGE PEANUTS 50 N LAND RENT PEACHES 15 N LAND LAND LAND PASTURE RENT 300 PASTURE RENT DAIRY PASTURE REN GOAT 25 N 12.50 N LAND LAND LAND LAND PASTURE RENT HOGS PASTURE RENT NATIVE PASTURE RENT NATIVE H PASTURE RENT SHEEP 8.00 6.00 (X) (X) 15 N ($/AC) (Y,N) DESCRIPTION N LAND 6 N N 8.00 N LAND PASTURE, NATIVE SHALL GRAIN, HACH. ' 6.00 3 N LAND sstBHsna FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND CHARG CROP ($/AC) ($/AC) DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND LAND SHALL GRAINS PASTURE ($/AC) ($/AC) (X) (X) ($/AC) (Y,N) 15 N information presented is prepared solely as a gonaral guide and Is not intonded to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved far publication. C8.76 PERENNIAL CROP RESOURCES OCTOBER 24, 1992 J ^ DESCRIPTION FIRST NAME QUALIFYING NAHE HARKET VALUE PROPERTY TAX REHAINING LIFE SALVAGE VALUE APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP ' ($/AC) ($/AC) (YR) (X) (X) (X) ($/AC) (Y,N) COASTAL BERHUDA KLEINGRASS 93.51 PEACHES YEAR 1 1133.70 PEACHES YEAR 2 1087.58 PEACHES YEAR 3 1298.50 120.95 15 15 14 13 12 12 12 N Information presented is prepared solely as a general guide and is net Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projactions wora collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C8.77 BUILDINGS OR IMPROVEMENTS RESOURCES OCTOBER 24, 1992 DESCRIPTION FIRST NAHE QUALIFYING NAME FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) P R O P E RT Y TA X E S ( $ / Y R ) ANNUAL LEASE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) P R O P E RT Y TA X E S ( $ / Y R ) ANNUAL LEASE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) P R O P E RT Y TA X E S ( $ / Y R ) ANNUAL LEASE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) P R O P E RT Y TA X E S ( $ / Y R ) ANNUAL LEASE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BARN BARN HAY BOAR PEN CALF HUTCH CALF HUTCHES DHH 30 30 2720 10 20 10400 10 24 3 130 20 500 1 8557 1 10.40 .72 1.25 BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. DKMS FARROHING HOUSE 720 16 132540 10 20 400 FEED STORAGE FEEDING AREA FEEDING FLOOR 10 800 20 6400 10 130 8.00 6.4 .13 BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. FENC 2 300 BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. FENCE HOG HOLDING AREA LOT FENCE MILK ROOH HILKING PARLOR PARLOR COHPLE 10 360 20 6000 10 64 20 8800 20 18200 1 7600 1 .64 .1 22 45 7.20 BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. PASTURE SHEDS PENS & EQUIPMENT 8 20 15 1500 .25 POND SHED, PACK,STORE 25 475 15 2000 SILOHORIZON 20 12000 5.70 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch oporation. These projections were collected and developed by staff members of the Texas Agricultural Extansion Service and approved for publication. C8.78 IRRIGATION EQUIPMENT OCTOBER 24, 1992 DESCRIPTION BOHLS FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY (X) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUMBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (X) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF.,CALC.) DESCRIPTION DIST. SYS. BOHLS DIST. SYS. CENTER PIVOT MAINLINE DRIP SYSTEH POHER PLANT MAINLINE POHER PLANT ELECTRIC 20 EL 6000 .6000 10 10 8 8 10 10 N A N A N A 12.5 2.25 1000 60000 7000 1000 60000 N A N A N A 3300 10 3300 7 50 1500 .2 29 10 10 5 10 7000 3800 6.0 2 2 2 PUMP 2 2 5 N 1.65 2000 2000 2 N N N 350 1 350 1 11 16.5 50 3800 PUHP 100 720 720 91 NA NA NA 1000 10 1000 NATURAL GA 3800 .5 2 1.5 2 380 5. GEAR DRIVE HATER SOURCE COL.,PIPE,SHAFT DISCHARGE HEAD IBDIlDBgClg FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY (X) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUHBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (X) R & H CALC. (til,82) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF..CALC.) CENT PUMP & FILT SUBHERSIBLE PUMP COLUMN DISCHARGE RIGHT ANGLE HEL 288 288 100 NA NA NA 500 720 720 70 N A N A N A 700 25000 25000 25000 25000 25000 25000 95.0 1 1 500 700 1000 N A N A N A 1000 5 15 4.0 2 4.0 2 3800 4 2 75 N A N A N A N A N A N A 7000 10 7000 1000 10 1000 20 7 150 20 3800 6 2 5 3800 6.0 2 Information presented is prepared solely as a ganaral 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. C8.79 N N N 750 750 12. 380 . DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY (X) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUHBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (X) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF..CALC.) HATER SOURCE HELL & RESERVOIR 20 20 NA NA NA 4350 4350 .5 2 y**%y Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. Those projections wero collected and developed by staff members of the Texas Agricultural Extanslon Service and approved for publication. C8.80 MACHINERY COST REPORT OCTOBER 24, 1992 RESOURCE NAHE UNIT FUEL OPER. & & HANAGE. LUBE 1.ABOR Jffy\ TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR ANHYDROUS RIG CHISEL COMBINE CULTIVATOR DIGGER DISC-OFFSET DISC-TANDEM DISC-TANDEH DISC-TANDEH DISC/BEDDER DRILL DRILL DRY FERT. RIG FERT. SPREADER LIQUID FERT. RIG HOLDBOARD PLOH ROLLER SHREDDER SHREDDER SPRAYER SPRAYER SPRAYER TRAILER TRAILER VACUUH PLANTER VACUUM PLANTER HAGON AIR COMPRESSOR ART LOADER BOX SCRAPER BULK HILK COOLER COOLER COH HASHER DIGGER/HAGON FEED HILL FEED SYSTEH FEED TRUCK FEEDER FEEDERS FLATBED FLATBED TRUCK FLUSH TANK FRONT END LOADER GENERATOR 100KH GENERATOR 45KH GRAIN TANK HAY RACKS HEAD LOCKS HEAD TANK HI PRESSURE HOSE HANURE SPREADER HANURE SYSTEH HILK TANK HILKING EQUIP. HILKING STALLS HINERAL FEEDER HIXER HAGON HIXER HAGON PICKING BOXES PUHP AND MOTOR PUMP AND MOTOR SPRAYER TRAILER TRAILER TRAILER TRAILER TRANSFER PUMP VACUUH PUMP HATER SYSTEH HATERERS 100 HP 125 HP 150 HP 40 HP 50 HP 75 HP $/HR $/HR $/HR $/HR $/HR $/HR S/HR 12 FT S/HR PEANUT S/HR ROLLING S/HR PEANUT $/HR 14 FT S/HR 13 FT S/HR 20 FT S/HR 9 FT S/HR 12 FT S/HR 15 FT S/HR 16X8 S/HR S/HR $/HR $/HR 4 BOTTOH $/HR $/HR 10.5 FT $/HR 5 FT S/HR S/HR AIRBLAST S/HR ORCHARD S/HR FLATBED3 $/HR FLATBED4 $/HR 4 ROH S/HR 8 ROH $/HR HANURE S/HR $/HR S/HR 8 FT S/HR S/HR STORAGE S/HR S/HR SILAGE S/HR S/HR S/HR S/HR HECHANIC S/HR HOG $/HR 20 FT S/HR $/HR $/HR S/HR DIESEL S/HR DIESEL S/HR S/HR S/HR S/HR $/HR $/HR S/HR S/HR 3000 GAL $/HR S/HR $/HR S/HR 300 S/HR 720 S/HR PEACHES $/HR 300 S/HR 720 S/HR STOCK S/HR 20 FT S/HR FLATBED $/HR PEANUT $/HR STOCK S/HR $/KR $/HR S/HR HOG $/HR 4.247 5.308 6.370 1.699 2.123 3.185 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.062 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 »= VARIABLE EXPENSES =«= -=— FIXED EXPENSES —» OPER. CUSTOH REPAIR REPAIR HOURLY 1DEPREC. ANNUAL TAXES, I N P U T O P E R . & H A I N T. & HAINT. LEASE & LEASE LICENSE OFF FARH LABOR INTEREST & INSUR. 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ■. 0 . 0 0 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.224 1.177 1.220 0.277 0.252 0.570 0.000 0.279 3.268 0.730 0.869 1.903 1.236 2.509 0.859 0.468 1.423 1.191 0.000 0.000 0.000 0.819 0.060 0.798 0.165 0.915 1.820 0.414 1.000 1.000 2.158 4.814 0.234 0.000 0.000 0.000 62.500 0.000 0.000 55.000 70.000 9.000 0.000 32.500 4.500 0.000 0.000 0.000 19.000 0.000 0.000 5.500 5.500 0.000 0.000 0.000 19.000 19.000 0.000 125.000 70.000 o„ooo 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.000 8.800 0.000 0.000 0.000 19.000 0.390 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 16.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 7.500 12.822 17.473 6.472 5.104 6.991 0.003 16.654 37.673 2.140 16.165 5.543 8.869 5.470 2.603 11.245 6.125 5.181 0.003 0.002 0.001 4.944 2.663 11.431 2.173 3.084 11.843 1.515 24.235 6.072 49.272 73.541 7.341 1534.635 4749.959 206.821 2403.174 0.229 257.289 2280.849 2902.899 929.965 1801.026 1347.775 67.882 548.349 2231.490 79.166 819.032 1554.574 684.013 217.706 570.212 2336.759 247.394 135.475 758.901 1949.089 1322.694 4693.150 2654.740 18.661 3254.525 7075.794 82.940 339.396 3393.959 165.880 448.028 237.498 1583.320 248.820 425.517 910.915 798.297 6.034 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Information presented is preparad 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 approvod for publication. C8.81 TOTA EXPE 0.460 13. 0.787 20. 1.072 26. 0.397 8. 0.313 7. 0.429 11. 0.000 0. 1.125 IB. 2.016 42. 0.145 3. 1.089 18. 0.375 7. 0.600 10. 8. 0.332 3. 0.176 12. 0.760 0.414 7. 6. 0.350 0.000 0. 0.000 0. 0.000 0. 6. 0.333 0.180 2. 0.770 12. 0.147 2. 0.208 4. 0.800 14. 0.107 2. 27. 1.932 7. 0.324 3.333 54. 4.975 83. 0.350 7. 54.260 1588. 240.000 4989. 10.450 217. 125.000 2590. 0.013 0. 13.000 270. 110.000 2445. 140.000 3112. 44.850 983. 9 1 . 0 0 0 1892. 6 5 . 0 0 0 1445. 74. 2.250 32.330 580. 112.750 2344. 4.000 83. 39.500 877. 100.000 1654. 44.000 728. 11.000 234. 27.500 603. 159.000 2495. 12.500 259. 4.790 140. 36.600 814. 94.000 2062. 9 0 . 0 0 0 1412. 249.000 5067. 140.850 2865. 0.900 19. 138.900 3393. 278.000 7353. 4.000 86. 12.000 351. 120.000 3513. 8.000 173. 28.820 476. 12.000 251. 80.000 1688. 12.000 260. 21.500 447. 23.000 933. 38.500 855. 6. 0.200 RESOURCE NAHE =-= FIXED EXPENSES »=» VARI/vble expeiKSES ™« UNIT FUEL 13PER. & & 14ANAGE. LUBE 1LABOR O P E R . (:ustoh 1"IE PAIR I N P U T () P E R . 'i HAINT. (OFF FARH TOT/ REPAIR HOURLY 1DEPREC. ANNUAL TA XES, & HAINT. LEASE & LEASE L I CENSE LABOR INTEREST & INSUR. EXP! PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK 2X4 3/4 TON 4X4 S/MI S/MI S/HI 0.067 0.076 0.095 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0000.000 0.015 0.015 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.170 0.162 0.232 0.000 0.000 0.000 0.032 0.032 0.032 0. 0. 0. TRACTOR ANHYDROUS RIG ANHYDROUS RIG ANHYDROUS APPL. 150 HP $/AC $/AC $/AC $/AC 0.939 0.000 0.000 0.939 0.936 0.000 0.000 0.936 0.000 0.000 0.000 0.000 0.000 0.000 2.000 2.000 0.173 0.000 0.000 0.173 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.477 0.000 0.000 2.478 0.000 0.000 0.000 0.000 0.152 0.000 0.000 0.152 4. 0. 2. 6. TRACTOR FERT. SPREADER APPLY FERTILIZER 50 HP $/AC $/AC $/AC 0.289 0.000 0.289 1 . 11 7 0.000 1 . 11 7 0.000 0.000 0.000 0.000 0.000 0.000 0.043 0.000 0.043 0.000 0.000 0.000 0.000 0.000 0.000 0.864 0.000 0.864 0.000 0.000 0.000 0.053 0.000 0.053 2. 0. 2. TRACTOR CHISEL CHISELING 125 HP 12 FT $/AC $/AC S/AC 0.949 0.000 0.949 1.467 0.000 1.467 0.000 0.000 0.000 0.000 0.000 0.000 0.262 0.056 0.318 0.000 0.000 0.000 0.000 0.000 0.000 2.849 3.364 6.214 0.000 0.000 0.000 0.175 0.227 0.402 5. 3, 9. TRACTOR COMBINE COMBINING 100 HP PEANUT PEANUTS S/AC S/AC S/AC 2.840 0.000 2.840 8.681 0.000 8.681 0.000 0.000 0.000 0.000 0.000 0.000 1.610 3.907 5.517 0.000 0.000 0.000 0.000 0.000 0.000 9.864 45.047 5 4 . 9 11 0.000 0.000 0.000 0.605 2.410 3.016 23. 51. 74. TRACTOR CULTIVATOR CULTIVATING 100 HP ROLLING ROLLING $/AC $/AC $/AC 1.127 0.000 1.127 1.751 0.000 1.751 0.000 0.000 0.000 0.000 0.000 0.000 0.325 0.176 0.501 0.000 0.000 0.000 0.000 0.000 0.000 1.990 0.516 2.506 0.000 0.000 0.000 0.122 0.035 0.157 5. 0. 6. TRACTOR DIGGER DIGGING 100 HP PEANUT PEANUTS S/AC $/AC S/AC 0.812 0.000 0.812 2.483 0.000 2.483 0.000 0.000 0.000 0.000 0.000 0.000 0.461 0.297 0.758 0.000 0.000 0.000 0.000 0.000 0.000 2.822 5.529 8.351 0.000 0.000 0.000 0.173 0.372 0.546 6. 6, 12, TRACTOR DISC-TANDEH SPRAYER DISC & SPRAY 100 HP 13 FT $/AC $/AC $/AC S/AC 0.825 0.000 0.000 0.825 1.156 0.000 0.000 1.156 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.214 0.197 0.124 0.535 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.314 1.413 0.417 3.143 0.000 0.000 0.000 0.000 0.081 0.096 0.028 0.204 3, 1, 0, 5, TRACTOR DISC-OFFSET DISCING-OFFSET 150 HP 14 FT $/AC $/AC $/AC 0.769 0.000 0.769 1.074 0.000 1.074 0.000 0.000 0.000 0.000 0.000 0.000 0.199 0.282 0.480 0.000 0.000 0.000 0.000 0.000 0.000 2.843 0.820 3.663 0.000 0.000 0.000 0.174 0.055 0.230 5, 1, 6 TRACTOR DISC-TANDEH DISCING-TANDEH 100 HP 13 FT 13 FT S/AC $/AC $/AC 0.634 0.000 0.634 1.156 0.000 1.156 0.000 0.000 0.000 0.000 0.000 0.000 0.214 0.197 0 . 4 11 0.000 0.000 0.000 0.000 0.000 0.000 1.314 1.413 2.727 0.000 0.000 0.000 0.081 0.096 0.176 3. 1, 5, TRACTOR DISC-TANDEH DISCING-TANDEH 150 HP 20 FT 20 FT S/AC $/AC S/AC 1.348 0.000 1.348 1.497 0.000 1.497 0.000 0.000 0.000 0.000 0.000 0.000 0.277 0.518 0.794 0.000 0.000 0.000 0.000 0.000 0.000 3.964 1.128 5.092 0.000 0.000 0.000 0.243 0.068 0.312 7, 1, 9, TRACTOR DISC-TANDEH DISCING-TANDEH 50 HP 9 FT 9 FT $/AC S/AC S/AC 0.549 0.000 0.549 1.782 0.000 1.782 0.000 0.000 0.000 0.000 0.000 0.000 0.068 0 . 2 11 0.279 0.000 0.000 0.000 0.000 0.000 0.000 1.378 0.639 2.016 0.000 0.000 0.000 0.084 0.043 0.127 3, 0, 4, TRACTOR DISC/BEDDER DISCING/BEDDING 100 HP 12 FT $/AC S/AC S/AC 0.787 0.000 0.787 1.386 0.000 1.386 0.000 0.000 0.000 0.000 0.000 0.000 0.257 0.089 0.346 0.000 0.000 0.000 0.000 0.000 0.000 1.575 2.147 3.723 0.000 0.000 0.000 0.097 0.145 0.242 4 2 6 TRACTOR DRILL DRILLING 75 HP 15 FT 15 FT $/AC S/AC $/AC 0.607 0.000 0.607 1.386 0.000 1.386 0.000 0.000 0.000 0.000 0.000 0.000 0.120 0.272 0.391 0.000 0.000 0.000 0.000 0.000 0.000 1.468 1.170 2.638 0.000 0.000 0.000 0.090 0.079 0.169 3 1 5 TRACTOR DRILL DRILLING 75 HP 16X8 GRAIN S/AC $/AC S/AC 0.691 0.000 0.691 1.733 0.000 1.733 0.000 0.000 0.000 0.000 0.000 0.000 0.150 0.284 0.434 0.000 0.000 0.000 0.000 0.000 0.000 1.836 1.237 3.072 0.000 0.000 0.000 0 . 11 3 0.084 0.196 4, 1, 6 TRACTOR DRY FERT. RIG DRY FERT. RIG DRY FERT. RIG 100 HP RENTAL $/AC $/AC S/AC $/AC 0 . 11 3 0.000 0.000 0 . 11 3 0.249 0.000 0.000 0.249 0.000 0.000 0.000 0.000 0.000 0.000 2.000 2.000 0.046 0.000 0.000 0.046 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.283 0.000 0.000 0.283 0.000 0.000 0.000 0.000 0.017 0.000 0.000 0.017 0 0 2 2 TRACTOR HAGON HAULING 40 HP HANURE HANURE $/AC $/AC S/AC 2.761 0.000 2.761 7.260 0.000 7.260 0.000 0.000 0.000 0.000 0.000 0.000 0.304 0.234 0.538 0.000 0.000 0.000 0.000 0.000 0.000 7 . 11 9 7.341 14.461 0.000 0.000 0.000 0.437 0.350 0.787 17 7, 25, RENTAL 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. C8.82 RESOURCE NAHE *= VARIABLE EXPENSES = UNIT « FUEL 1OPER. & & 1HANAGE. LUBE 1LABOR OPER. CUSTOH REPAIR I N P U T O P E R . & H A I N T. OFF FARH =—- «»— F I X I:D EXPENSES — REPAIR HOURLY DEPREC. & HAINT. L E A S E & LABOR INTEREST ANNUAL TAXES, LEASE LICENSE & INSUR. TOTA EXPE TRACTOR HAGON HAULING HANURE 75 HP HANURE S/AC S/AC $/AC 3.179 0.000 3.179 7.656 0.000 7.656 0.000 0.000 0.000 0.000 0.000 0.000 0.627 0.234 0.861 0.000 0.000 0.000 0.000 7.690 0.000 7.341 0.000 15.031 0.000 0.000 0.000 0.472 0.350 0.822* 19. 7. 27. TRACTOR TRAILER HAULING PEACHES 50 HP $/AC FLATBED3 S/AC YEAR3 S/AC 3.170 0.000 3.170 13.961 0.000 13.961 0.000 0.000 0.000 0.000 0.000 0.000 0.533 1.923 2.456 0.000 0.000 0.000 0.000 0.000 0.000 10.796 46.606 57.402 0.000 0.000 0.000 0.661 3.715 4.376 29. 52. 81. TRACTOR TRAILER HAULING PEACHES 50 HP $/AC FLATBED4 S/AC YEAR4 $/AC 3.170 0.000 3.170 13.961 0.000 13.961 0.000 0.000 0.000 0.000 0.000 0.000 0.533 1.923 2.456 0.000 0.000 0.000 0.000 0.000 0.000 10.796 11.677 22.473 0.000 0.000 0.000 0.661 0.624 1.285 29. 14. 43. TRACTOR 100 HP L I Q U I D F E RT. R I G LIQUID FERT. RIG RENTAL L I Q U I D F E RT. R I G $/AC $/AC $/AC S/AC 0 . 11 3 0.000 0.000 0 . 11 3 0.249 0.000 0.000 0.249 0.000 0.000 0.000 0.000 0.000 0.000 2.750 2.750 0.046 0.000 0.000 0.046 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.283 0.000 0.000 0.283 0.000 0.000 0.000 0.000 0.017 0.000 0.000 0.017 0 0 2 3 PICKUP TRUCK PICKUP TRUCK 3/4 TON S/MI S/HI 0.076 0.076 0.183 0.183 0.000 0.000 0.000 0.000 6.015 0.015 0.000 0.000 0.000 0.000 0.162 0.162 0.000 0.000 0.032 0.032 0. 0. PICKUP TRUCK PICKUP TRUCK 2X4 2X4 S/MI S/MI 0.067 0.067 0.265 0.265 0.000 0.000 0.000 0.000 0.015 0.015 0.000 0.000 0.000 0.000 0.170 0.170 0.000 0.000 0.032 0.032 0. 0. PICKUP TRUCK PICKUP TRUCK 4X4 300 S/MI $/HI 0.095 0.095 0.193 0.193 0.000 0.000 0.000 0.000 0.015 0.015 0.000 0.000 0.000 0.000 0.232 0.232 0.000 0.000 0.032 0.032 •o. PICKUP TRUCK PICKUP TRUCK 4X4 720 $/HI S/MI 0.095 0.095 0.265 0.265 0.000 0.000 0.000 0.000 0.015 0.015 0.000 0.000 0.000 0.000 0.232 0.232 0.000 0.000 0.032 0.032 0. 0. PICKUP TRUCK PICKUP TRUCK 3/4 TON DAIRY S/MI S/HI 0.076 0.076 0.187 0.187 0.000 0.000 0.000 0.000 0.015 0.015 0.000 0.000 0.000 0.000 0.162 0.162 0.000 0.000 0.032 0.032 0. 0. TRACTOR VACUUH PLANTER SPRAYER PUNT & SPRAY 75 HP 4 ROH S/AC S/AC $/AC $/AC 0.769 0.000 0.000 0.769 1.664 0.000 0.000 1.664 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.144 0.494 0.124 0.762 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.762 11.291 0.417 13.470 0.000 0.000 0.000 0.000 0.108 0.764 0.028 0.900 4. 12. 0. 17. TRACTOR VACUUH PLANTER PLANTING 75 HP 4 ROH $/AC S/AC S/AC 0.453 0.000 0.453 1.664 0.000 1.664 0.000 0.000 0.000 0.000 0.000 0.000 0.144 0.494 0.638 0.000 0.000 0.000 0.000 0.000 0.000 1.762 11.291 13.053 0.000 0.000 0.000 0.108 0.764 0.872 4. 12. 16. TRACTOR VACUUH PLANTER PLANTING 125 HP 8 ROH 8 ROH $/AC S/AC S/AC 0.585 0.000 0.585 0.693 0.000 0.693 0.000 0.000 0.000 0.000 0.000 0.000 0.124 0.459 0.583 0.000 0.000 0.000 0.000 0.000 0.000 1.346 7.018 8.364 0.000 0.000 0.000 0.083 0.475 0.557 2. 7. 10. TRACTOR HOLDBOARD PLOH PLOHING 100 HP S/AC 4 BOTTOH S/AC $/AC 2.318 0.000 2.318 3.445 0.000 3.445 0.000 0.000 0.000 0.000 0.000 0.000 0.639 0.389 1.028 0.000 0.000 0.000 0.000 0.000 0.000 3.915 2.346 6.261 0.000 0.000 0.000 0.240 0.158 0.398 10. 2. 13. TRACTOR ROLLER ROLLING 100 HP $/AC S/AC $/AC 0.227 0.000 0.227 0.499 0.000 0.499 0.000 0.000 0.000 0.000 0.000 0.000 0.093 0.004 0.097 0.000 0.000 0.000 0.000 0.000 0.000 0.567 0.183 0.750 0.000 0.000 0.000 0.035 0.012 0.047 1. 0. 1. TRACTOR SHREDDER SHREDDING 100 HP 10.5 FT $/AC $/AC $/AC 0.675 0.000 0.675 1.485 0.000 1.485 0.000 0.000 0.000 0.000 0.000 0.000 0.276 0.163 0.439 0.000 0.000 0.000 0.000 0.000 0.000 1.688 2.339 4.027 0.000 0.000 0.000 0.104 0.158 0.261 4. 2. 6. TRACTOR SHREDDER SHREDDING 50 HP 5 FT 5 FT $/AC $/AC S/AC 0.919 0.000 0.919 4.047 0.000 4.047 0.000 0.000 0.000 0.000 0.000 0.000 0.155 0.092 0.246 0.000 0.000 0.000 0.000 0.000 0.000 3.129 1 . 2 11 4.341 0.000 0.000 0.000 0.192 0.082 0.274 8. 1. 9. TRACTOR SPRAYER SPRAYING 40 HP $/AC $/AC $/AC 0.277 0.000 0.277 0.981 0.000 0.981 0.000 0.000 0.000 0.000 0.000 0.000 0.041 0.124 0.165 0.000 0.000 0.000 0.000 0.000 0.000 0.962 0.417 1.378 0.000 0.000 0.000 0.059 0.028 0.087 2. 0. 2. TRACTOR SPRAYER SPRAYING 50 HP S/AC AIRBLAST S/AC AIRBLAST S/AC 0.302 0.000 0.302 0.981 0.000 0.981 0.000 0.000 0.000 0.000 0.000 0.000 0.037 0.246 0.283 0.000 0.000 0.000 0.000 0.000 0.000 0.758 1.600 2.359 -o.ooo 0.000 0.000 0.046 0.108 0.154 2, 1, 4, TRACTOR SPRAYER SPRAYING 50 HP ORCHARD ORCHARD $/AC S/AC $/AC 1.452 0.000 1.452 4.709 0.000 4.709 0.000 0.000 0.000 0.000 0.000 0.000 0.180 0.268 0.448 0.000 0.000 0.000 0.000 0.000 0.000 3.641 0.983 4.624 0.000 0.000 0.000 0.223 0.069 0.292 10, 1 11 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. Theso projections were collected and developed by Staff members of the Texas Agricultural Extension Service and approved for publication. C8.83 . . . . 0. BUDGET PARAMETERS REPORT October 24, 1992 Parameter Name DIESEL DIESEL BTU ELECTRICITY ELECTRICITY BTU GASOLINE GASOLINE BTUI Va l u e Unit of Measure 0.6900 GAL. 135250.0000 BTU 0.0560 KWH 3410.0000 BTU 1.0400 GAL. 124100.0000 BTU Description :========= Cost of Bulk Diesel Fuel Energy of Diesel Fuel Cost of Electricity Electricity energy Cost of Unleaded Gasoline Energy of Gasoline HIRED LABOR 5.5000 HOUR Hired Repair and Maintenance Labor Rate HIRED LABOR IRR 5.5000 HOUR Hired Irrigation Operation Labor INR 1.0000 % Insurance Rate, % of Market value IRITB 11.3000 % Interest Rate, Intermediate Term Borrow. IRITE 7.5000 % I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y IROCB 10.0000 % I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w. IROCE 4.2500 % Interest Rate, Operating Capital Equity IRPCF 0.0000 °o/ Interest Rate, Positive Cash Flow LP GAS 1.0000 GAL. Cost of LP Gas LP GAS BTU 92140.0000 BTU Energy of LP Gas LUBE MULTI 0.1000 NONE Lube Multiplier NATURAL GAS 3.5000 MCF Cost of Natural Gas NATURAL GAS BTU 1000000.0000 BTU Energy of Nat. Gas per 100ft3 or Therm OWNER LABOR 5.5000 HOUR Owner Repair and Maintenance Labor Rate OWNER LABOR IRR 5.OOOO HOUR Owner Irrigation Operation Labor PTR 0.0000 % Personal Property Tax Rate Information presented is prepared solely as a general guide and is not intended to recognise or predict the costi 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. C8.84