Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, B-124KC12) PLANT CANE S o u t h Te x a s D i s t r i c t ( 1 2 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description SUGAR CANE Quantity 54.OOO Unit $ / Unit ton 20.0000 Total GROSS Income VARIABLE COST Description HERBICIDE NITROGEN (DRY) IRRIGATION INSECTICIDE INSECTICIDE APPL IRRIGATION IRRIGATION IRRIGATION SCOUTING IRRIGATION IRRIGATION IRRIGATION IRRIGATION NITROGEN (DRY) PHOSPHATE HERBICIDE PLANT CANE IRRIGATION INSECTICIDE INSECTICIDE APPL Fuel & Lube Machinery Repairs Machinery Labor Machinery Other Irrigation HARVEST BURN & HARVEST To t a l 1080.00 1080.00 Unit $ / Unit Quantity BBSS 1.000 80.000 6.000 1.000 1.000 6.000 6.000 6.000 1.000 6.000 6.000 6.000 6.000 40.000 200.000 1.000 3.000 6.000 1.000 1.000 5.890 16.000 13.500 appl lb. Acin appl appl Acin Acin Acin acre Acin Acin Acin Acin lb. lb. appl ton Acin appl appl Acre Acre Hour Hour Hour 54.000 ton ======SSSBS To t a l 5.001 4.500 4.500 35.00 24.80 8.00 25.00 3.50 8.00 8.00 8.00 1.50 8.00 8.00 8.00 8.00 12.40 58.00 35.00 120.00 8.00 25.00 3.50 16.54 5.68 29.46 72.00 60.75 5.880 317.51 35.000 .310 1.333 25.000 3.500 1.333 1.333 1.333 1.500 1.333 1.333 1.333 1.333 .310 .290 35.000 40.000 1.333 25.000 3.500 317.52 Total HARVEST Interest - OC Borrowed 327.684 Dol. 0.120 39.32 SSSSSBSSSBS Total VARIABLE COST 956.97 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 : oosstt $$ 1 7 . 7 2 p e r t o n o f S U G A I? CANE GROSS INCOME minus VARIABLE COST FIXED COST Description ======SSSS2SS3SSSSSSSSSSSSSSS==C: Machinery and Equipment Land 123.03 Unit Acre Acre Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ Your Estimate To t a l 162.10 70.00 232.10 \ 2 . 0 1 p e r t o n of SUGAR CANE Total of ALL Cost 1189.07 NET PROJECTED RETURNS -109.07 Information presented is prepared solely as a general guido and Is not intandad to recognise or predtct the costs and raturns from any one particular farm or ranch operation. These projections wore collected and developed by Staff mambars of the Texas Agricultural Extension Service and approved for publication. C12.67 B-1241(C12) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. DATE STAGE TYPE OF O F PRODUCTION PRODUCT NAME NUMBER HEIGHT O F PROD. PER HEAD UNITS CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. S3 COB etc 01/19/93 HiARVEST DATE A STAGE TYPE PRODUCTION INPUT OF 02/16/92 03/10/92 03/10/92 03/15/92 03/15/92 03/19/92 03/20/92 04/10/92 04/10/92 04/14/92 04/15/92 05/09/92 05/10/92 06/04/92 06/05/92 06/15/92 06/19/92 06/20/92 06/30/92 07/04/92 07/05/92 07/19/92 07/20/92 08/01/92 08/03/92 08/05/92 08/08/92 08/10/92 08/12/92 08/13/92 08/14/92 08/15/92 08/20/92 08/20/92 08/20/92 09/05/92 09/09/92 09/10/92 09/10/92 09/15/92 09/15/92 09/15/92 09/20/92 09/20/92 01/20/93 01/20/93 HARVEST 01/31/93 SUGAR CANE INPUT NAME NUMBER O F H E H E M M 0 E G H 0 M 0 M 0 G M 0 M M 0 M 0 M M M M H H H M 0 E E M M M E M E H 0 E G H G K O F UNITS CULTIVATING HERBICIDE SPRAYING NITROGEN (DRY) CULTIVATING DITCHING IRRIGATION INSECTICIDE INSECTICIDE APPL DITCHING IRRIGATION DITCHING IRRIGATION DITCHING IRRIGATION SCOUTING DITCHING IRRIGATION PICKUP TRUCK DITCHING IRRIGATION DITCHING IRRIGATION DISCING-OFFSET FLOATING CHISELING DISCING-OFFSET CHISELING DISCING-OFFSET BEDDING DITCHING IRRIGATION NITROGEN (DRY) PHOSPHATE APPLY FERTILIZER CULTIVATING DITCHING HERBICIDE SPRAYING PLANT CANE HIRED LABOR IRRIGATION INSECTICIDE INSECTICIDE APPL HAULING BURN & HARVEST CASH-RENT .0000 54.0000 6 ROH SUGARCAN 6 ROH SUGARCAN SUGCANE 3/4 TON 13 FT 15 FT 13 FT 15 FT 13 FT 6 ROH ROLLING SUGARCAN SUGARCAN SUGCANE COTTON CANE 1.0000 1.0000 1.0000 80.0000 1.0000 .5000 6.0000 1.0000 1.0000 .5000 6.0000 .5000 6.0000 .5000 6.0000 1.0000 .5000 6.0000 20.0000 .5000 6.0000 .5000 6.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .5000 6.0000 40.0000 200.0000 1.0000 1.0000 .5000 1.0000 1.0000 . 3.0000 16.0000 6.0000 1.0000 1.0000 3.0000 54.0000 1.0000 C .00 Y CASH FIXED LANDLORD NON O R SHARE CASH VARI. C V C V C C V V C V C C V V C V C V C C V V C V 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 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. C12.68 B-1241(C12) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, RATOON CANE, IRRIGATED S o u t h Te x a s D i s t r i c t 1992 Projected Costs and Returns per Acre GROSS INCOME Description SUGAR CANE Quantity Unit 45.000 ton $ / Unit To t a l 20.0000 900.00 Total GROSS Income 900.00 VARIABLE COST Description PREHARVEST HERBICIDE NITROGEN (DRY) IRRIGATION INSECTICIDE INSECTICIDE APPL IRRIGATION IRRIGATION IRRIGATION INSECTICIDE INSECTICIDE APPL IRRIGATION SCOUTING IRRIGATION IRRIGATION NITROGEN (DRY) IRRIGATION INSECTICIDE INSECTICIDE APPL Fuel & Lube Machinery Repairs Machinery Labor Machinery Irrigation Total PREHARVEST HARVEST BURN & HARVEST Unit $ / Unit Quantity 1.000 75.000 6.000 1.000 1.000 6.000 6.000 6.000 1.000 1.000 6.000 1.000 6.000 6.000 75.000 6.000 1.000 1.000 6.368 12.000 appl lb. Acin appl appl Acin Acin Acin appl appl Acin acre Acin Acin lb. Acin appl appl Acre Acre Hour Hour To t a l 35.00 23.25 8.00 25.00 3.50 8.00 8.00 8.00 25.00 3.50 8.00 1.50 8.00 8.00 23.25 8.00 25.00 3.50 14.81 4.44 31.85 54.00 35.000 .310 1.333 25.000 3.500 1.333 1.333 1.333 25.000 3.500 1.333 1.500 1.333 1.333 .310 1.333 25.000 3.500 5.001 4.500 337.59 45.000 ton 5.880 264.60 Total HARVEST Interest Your Estimate 264.60 - OC Borrowed 297.902 Dol O. 120 35.75 Total VARIABLE COST 637.94 B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 14.17 per ton of SUGAR CANE GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land 262.06 Unit Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ To t a l 211.00 70.00 s = = =: = = = = = = s 281.00 20.42 per ton of SUGAR CANE Total of ALL Cost 918.94 NET PROJECTED RETURNS -18.94 JIP\ Information prasantad 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. C12.69 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, DATE STAGE TYPE OF OF PRODUCTION 01/20/93 HARVEST DATE NUMBER PROD. A STAGE TYPE OF OF PRODUCTION INPUT 01/23/92 PREHARVEST 01/26/92 PREHARVEST 0 1 / 3 1 / 9 2 PREHARVEST 0 2 / 11 / 9 2 PREHARVEST 02/11/92 PREHARVEST 02/16/92 PREHARVEST 03/10/92 PREHARVEST 03/15/92 PREHARVEST 0 3 / 1 5 / 9 2 PREHARVEST 03/19/92 PREHARVEST 03/20/92 PREHARVEST 04/10/92 PREHARVEST 0 4 / 1 0 / 9 2 PREHARVEST 04/14/92 PREHARVEST 04/15/92 PREHARVEST 05/09/92 PREHARVEST 05/10/92 PREHARVEST 06/04/92 PREHARVEST 06/05/92 PREHARVEST 0 6 / 1 5 / 9 2 PREHARVEST 06/15/92 PREHARVEST 06/19/92 PREHARVEST 06/20/92 PREHARVEST 06/30/92 PREHARVEST 06/30/92 PREHARVEST 07/04/92 PREHARVEST 07/05/92 PREHARVEST 0 7 / 1 9 / 9 2 PREHARVEST 0 7 / 2 0 / 9 2 PREHARVEST 0 8 / 1 0 / 9 2 PREHARVEST 08/10/92 PREHARVEST 0 8 / 1 4 / 9 2 PREHARVEST 0 8 / 1 5 / 9 2 PREHARVEST 0 9 / 1 5 / 9 2 PREHARVEST 0 9 / 1 5 / 9 2 PREHARVEST 01/20/93 HARVEST 01/31/93 PRODUCT NAME M M M M E M M M E M 0 E G M 0 H 0 M 0 E G M 0 M G M 0 M 0 M E H 0 E G G K PER UNITS HEAD SUGAR CANE 45.0000 INPUT NAHE NUMBER O F UNITS CHISELING CULTIVATING CHISELING SPRAYING HERBICIDE CULTIVATING CULTIVATING APPLY FERTILIZER NITROGEN (DRY) DITCHING IRRIGATION INSECTICIDE INSECTICIDE APPL DITCHING IRRIGATION DITCHING IRRIGATION DITCHING IRRIGATION INSECTICIDE INSECTICIDE APPL DITCHING IRRIGATION PICKUP TRUCK SCOUTING DITCHING IRRIGATION DITCHING IRRIGATION APPLY FERTILIZER NITROGEN (DRY) DITCHING IRRIGATION INSECTICIDE INSECTICIDE APPL BURN & HARVEST CASH-RENT HEIGHT O F 15 FT 6 ROH 15 FT SUGARCAN 6 ROH 6 ROH SUGARCAN SUGCANE 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 75.0000 1.0000 6.0000 1.0000 1.0000 1.0000 6.0000 1.0000 6.0000 3/4 TON SUGARCAN SUGCANE CANE 6.0000 1.0000 1.0000 1.0000 6.0000 20.0000 1.0000 1.0000 6.0000 1.0000 6.0000 1.0000 75.0000 1.0000 6.0000 1.0000 1.0000 45.0000 1.0000 C .00 Y FIXED LANDLORD O R SHARE VARI. C V C V C C V V C C V V C V C V C C C V V V F l.oeoo SUGARCAN SUGCANE CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 CASH NON CASH B-124KC12) .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 prasontad 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 the Texas Agricultural Extension Service and approvad for publication. C12.70 /■"^tlv Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, B-124KC12) BERMUDA TYPE GRASSES, ESTABLISHMENT IRRIGATED S o u t h Te x a s D i s t r i c t ( 1 2 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description 2SCSC=SS=S==S=SSSSSSSSSSS HAY Quantity 3.000 Unit $ / Unit ton 80.0000 Total GROSS Income VARIABLE COST Description PREHARVEST SPRIGGING HERBICIDE IRRIGATION NITROGEN (DRY) IRRIGATION IRRIGATION HERBICIDE Fuel & Lube - Machinery Repairs - - Machinery Labor - Machinery - Irrigation Total PREHARVEST HARVEST MOW, RAKE, BALE CUSTOM HAULING Your Estimate 240.00 240.00 Quantity 1.000 1.000 6.000 150.000 6.000 6.000 1.000 2.931 4.500 Unit $ acre appl Acin lb. Acin Acin appl Acre Acre Hour Hour / Unit 125.000 3.160 1.333 .310 1.333 1.333 3.160 5.001 4.500 To t a l 125.00 3. 16 8.00 46.50 8.00 8.00 3.16 9.22 3.79 14.66 20.25 249.74 100.000 100.000 bale bale .650 .400 Total HARVEST Interest - OC Borrowed To t a l 65.00 40.00 105.00 150.516 Dol . 0. 120 Total VARIABLE COST 18.06 372.80 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 sot s t $ 1 2 4 . 2 6 p e r t o n of HAY GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land -132.80 Unit Acre Acre Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ To t a l 51.20 70.00 121.20 \ 4 . 6 6 p e r t o n of HAY Total of ALL Cost 494.01 NET PROJECTED RETURNS -254.01 Information presented is prepared solely as a general guida 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 the Texas Agricultural Extension Service and approved for publication. C12.71 Projections for Planning Purposes Only B-124KC12) Not to be Used without Updating after October 24, 1992, DATE STAGE OF PRODUCTION TYPE PRODUCT NAME OF NUMBER O F PROD. UNITS HEIGHT PER HEAD CASH NON CASH LANDLORD BREAK SHARE EVEN PROD. SB B98SS 11/20/92 HARVEST DATE 0 1 / 11 / 9 2 01/21/92 03/10/92 03/15/92 03/15/92 03/20/92 03/25/92 05/10/92 05/10/92 05/12/92 05/15/92 06/30/92 08/10/92 08/15/92 08/20/92 10/10/92 10/12/92 10/15/92 10/20/92 10/20/92 11 / 2 0 / 9 2 11 / 2 0 / 9 2 11 / 3 0 / 9 2 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HAY TYPE OF INPUT 3.0000 INPUT NAME DISCING-OFFSET FLOATING SPRIGGING SPRAYING HERBICIDE DITCHING IRRIGATION APPLY FERTILIZER NITROGEN (DRY) DITCHING IRRIGATION PICKUP TRUCK PLOHING DISCING-OFFSET DISCING-OFFSET DISCING-OFFSET DITCHING IRRIGATION SPRAYING HERBICIDE MOH, RAKE, BALE CUSTOM HAULING CASH-RENT .00 .0000 NUMBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . 13 FT CUSTOH BERHUDA 3/4 TON 4 BOTTOM 13 FT 13 FT 13 FT BERHUDA HAY BERMUDA 1.0000 1.0000 1.0000 1.0000 1.0000 .0100 6.0000 1.0000 150.0000 .0100 6.0000 20.0000 1.0000 1.0000 1.0000 1.0000 .0100 6.0000 1.0000 1.0000 100.0000 100.0000 1.0000 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 y-*Uv Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs and roturns from any ona particular farm or ranch eparation. Those projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.72 B-124KC12) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. BERMUDA GRASS HAY, IRRIGATED S o u t h Te x a s D i s t r i c t ( 1 2 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description scssssssssasssssssssssss: HAY Quantity Unit $ / Unit 12.000 ton 80.0000 Total GROSS Income VARIABLE COST Description PREHARVEST IRRIGATION NITROGEN (DRY) IRRIGATION IRRIGATION IRRIGATION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Irrigation Total PREHARVEST HARVEST MOW, RAKE. BALE CUSTOM HAULING Your Estimate 960.00 960.00 Quantity Unit $ / Unit 6.000 Acin 200.000 lb. 6.000 Acin 6.000 Acin 6.000 Acin Acre Acre 0.667 Hour 6.000 Hour 1.333 .310 1.333 1.333 1.333 5.000 4.500 To t a l 8.00 62.00 8.00 8.00 8.00 1.32 0.30 3.33 27.00 125.95 400.000 400.000 bale bale .650 .400 260.00 160.00 420.00 Total HARVEST Interest - OC Borrowed To t a l 47.933 Dol. 0.120 Total VARIABLE COST 5.75 551.71 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 S 4 5 . 9 7 p e r t o n o f H A Y GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land Perennial Crop 408.29 Unit Acre Acre Acre Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ To t a l 3.95 70.00 49.60 123.55 5 6 . 2 7 p e r t o n o f H AY Total of ALL Cost 675.26 NET PROJECTED RETURNS 284.74 Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. Those projections were collected and davalopad by staff mambars of tha Toxas Agricultural Extension Service and approved for publication. C12.73 Projections for Planning Purposes Only B-124KC12) Not to be Used without Updating after October 24, 1992. DATE STAGE OF PRODUCTION OF S TA G E OF PRODUCTION 04/15/92 PREHARVEST 05/15/92 PREHARVEST 06/15/92 PREHARVEST 06/30/92 PREHARVEST 07/15/92 PREHARVEST 08/15/92 PREHARVEST 11/20/92 HARVEST 11/20/92 HARVEST 11 / 3 0 / 9 2 11 / 3 0 / 9 2 NUHBER OF UNITS PROD. 11/20/92 HARVEST D AT E PRODUCT NAME TYPE HAY TYPE 12.0000 INPUT NAME NUMBER OF OF INPUT 0 E 0 M 0 0 G G K L HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. UNITS IRRIGATION NITROGEN (DRY) IRRIGATION PICKUP TRUCK IRRIGATION IRRIGATION HOH, RAKE, BALE CUSTOH HAULING CASH-RENT BERMUDA 3/4 TON HAY BERMUDA 6.0000 200.0000 6.0000 20.0000 6.0000 6.0000 400.0000 400.0000 1.0000 1.0000 .00 .0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C V C C V V F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information prasontad is praparad solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch oparation. These projections were collected and developed by staff members of the Texas Agricultural Extension Sarvice and approved for publication. C12.74 B-124KC12) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. BERMUDA PASTURE, IRRIGATED S o u t h Te x a s D i s t r i c t ( 1 2 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description Unit Quant i ty PASTURE 2.500 AUM To t a l $ / Unit 12.0000 30. 00 Total GROSS Income VARIABLE COST Description 30.00 Unit Quantity IRRIGATION NITROGEN (DRY) IRRIGATION IRRIGATION IRRIGATION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Irrigation Interest - OC Borrowed 6.000 150.000 6.000 6.000 6.000 1.736 6.000 57.991 To t a l $ / Unit Acin lb. Acin Acin Acin Acre Acre Hour Hour Dol. 1.333 .310 1.333 1.333 1.333 8.00 46.50 8.00 8.00 8.00 4.34 1 .21 8.68 27.00 6.96 5.001 4.500 0.120 Total VARIABLE COST Break-Even Price, Total Variable Cost 126.70 50.67 per AUM of PASTURE ■96.70 GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land Perennial Crop Your Estimate Unit Acre Acre Acre To t a l 23. 70 70. 00 49. 60 BCCSCSSSS 143. 31 Total FIXED Cost Break-Even Price, Total Cost $ 108.00 per AUM of PASTURE Total of ALL Cost 270. 00 ■240. 0 0 NET PROJECTED RETURNS /t**\ Information prasantad is praparad solely as a general guida 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. C12.75 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, DATE STAGE O F PRODUCTION TYPEOF PROD. 12/20/92 DATE PRODUCT NAHE NUMBER O F UNITS PASTURE STAGE OF PRODUCTION TYPE OF INPUT HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 2.5000 INPUT NAME NUMBER OF UNITS B-124KC12) CASH NON CASH C S*%. .00 FIXED LANDLORD OR SHARE VA R I . BSOCD'BPCPtDgin'gS'BttS OBIm a n m n p fl u a c s o o o c o o c o a O B S s a s n s 03/15/92 05/10/92 05/15/92 05/20/92 06/30/92 07/10/92 07/15/92 07/20/92 09/10/92 09/15/92 12/31/92 12/31/92 0 E 0 M H M 0 H H 0 K L IRRIGATION NITROGEN (DRY) IRRIGATION HARROHING PICKUP TRUCK SHREDDING IRRIGATION HARROHING SHREDDING IRRIGATION CASH-RENT BERHUDA FLEX 3/4 TON 4 ROH FLEX 4 ROH BERMUDA 6.0000 150.0000 6.0000 1.0000 20.0000 1.0000 6.0000 1.0000 1.0000 6.0000 1.0000 1.0000 c V F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 >*■% Information presented is prepared solely as a general guide and is not intended to recognise or predict the costi and returns from any one particular farm or ranch operation. These projections were collected and developed by staff mambars of the Texas Agricultural Extansion Service and approved for publication. C12.76 B-124KC12) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, BUFFLE GRASS ESTABLISHMENT, DRYLAND S o u t h Te x a s D i s t r i c t ( 1 2 ) 1992 Frojected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description BRUSH CLEARING SEED CUSTOM PLANTING Fuel & Lube Machinery Repairs Machinery Labor Machinery Interest OC Borrowed Quantity Unit $ / Unit To t a l Unit $ / Unit To t a l Quantity 1.000 acre 4.000 l b . 1.000 acre Acre Acre 1.081 Hour 13.074 Dol . -174.00 GROSS INCOME minus VARIABLE COST Machinery and Equipment Land 5,.000 0,.120 130.00 28.00 5.00 3.17 0.86 5.41 1.57 174.00 Total VARIABLE COST FIXED COST Description 130.000 7..000 5..000 Your Estimate Unit ssss Acre Acre To t a l 13.35 40.00 53.35 Total FIXED Cost 227.36 Total of ALL Cost -227.36 NET PROJECTED RETURNS Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any ona particular farm or ranch operation. These projections were collected and developed by staff mambars of the Texas Agricultural Extension Service and approved for publication. C12.77 - Projections for Planning Purposes Only Not to be Used without Updating after October 24, DATE STAGE O F PRODUCTION TYPE OF PRODUCT NAHE B-1241(C12) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. NUMBER OF UNITS PROD 1992. -HARMING- NO VALID RECEIPTS RECORDS DATE 04/30/92 09/05/92 09/10/92 09/15/92 09/20/92 09/20/92 09/30/92 STAGE TYPE O F O F PRODUCTION INPUT M G M H E G K INPUT NAME NUMBER OF UNITS* PICKUP TRUCK BRUSH CLEARING CULTIVATING CULTIVATING SEED CUSTOH PLANTING CASH-RENT 3/4 TON 6 ROH 6 ROH BUFFLE BUFFLEGR 20.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C V C C V V F .00 .00 .00 .00 .00 .00 .00 Information prasentad is prepared solely as a general guide and Is not intandad to recognize or predict the costs and returns from any one particular farm or ranch oparatlon. These projections were col looted.and dove loped by staff mambars of tha Texas Agricultural Extension Service and approvad for publication. C12.78 Projections for Planning Purposes Only B-1241(C12) Not to be Used without Updating after October 24, 1992. BUFFLEGRASS, DRYLAND S o u t h Te x a s D i s t r i c t ( 1 2 ) 1992 Projected Costs and Returns per Acre GROSS INCOME PA S T U R E Description Quantity 2.500 Unit AUM $ / Unit 12.0000 Total GROSS Income To t a l Your Estimate 30.00 30.00 VARIABLE COST Description Quantity Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other Interest - OC Borrowed 0.333 0.500 1.444 Unit $ / Unit Acre Acre Hour Hour Dol . 5.000 4.500 0. 120 To t a l 0.66 0.15 1.67 2.25 0. 17 4.90 Total VARIABLE COST 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 $ 1 . 9 5 p e r A U M o f P A S T U R E GROSS FIXED Machinery Land Perennial INCOME minus COST and Description Equipment Crop To t a l VA R I A B L E COST Unit To t a l 1,.98 40..00 44,.37 Acre Acre Acre FIXED 25.10 Cost 86.35 B r e a k - E v e n P r i c e , To t a l C o s t $ 3 6 . 4 9 p e r A U M o f PA S T U R E To t a l NET of PROJECTED ALL Cost RETURNS 91.25 -61.25 Jp*\ J0y\ Information prasantad 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. C12.79 B-124KC12) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, DATE STAGE OF PRODUCTION TYPE OF PROD. 05/31/92 07/15/92 09/30/92 09/30/92 NUMBER OF UNITS PASTURE 09/20/92 DATE PRODUCT NAME TYPE OF INPUT H H K L 2.5000 INPUT NAHE PICKUP TRUCK HIRED LABOR CASH-RENT BUFFLEGRASS NUMBER O F UNITS 3/4 TON BUFFLEGR 10.0000 .5000 1.0000 1.0000 HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 C .00 CASH FIXED LANDLORD NON OR SHARE CASH VARI. .00 .00 .00 .00 -***%, Information presanted is praparad 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 mambars of tha Texas Agricultural Extension Service and approvad for publication. C12.80 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. B-1241(C12) KLEINGRASS ESTABLISHMENT, DRYLAND S o u t h Te x a s D i s t r i c t ( 1 2 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description PA S T U R E 1.000 To t a l VA R I A B L E Quantity AUM SEED NITROGEN P H O S P H AT E HERBICIDE Fuel & Repairs Labor Interest - $ / Unit To t a l 12.0000 GROSS COST Unit Quantity sssssssss 12.00 Income Description Your Estimate 12.00 Unit $ / Unit To t a l 30.000 lb. 8.250 (DRY) 30.000 lb. .310 30.000 lb. .290 1.000 appl 7.810 Lube Machinery Acre Machinery Acre Machinery 1.464 Hour 5.000 OC Borrowed 243.628 Dol. 0.120 247.50 9.30 8.70 7.81 5.35 1.48 7.32 29.24 VA R I A B L E 316.69 SSSSSSSSSSS To t a l COST B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 3 1 6 . 6 9 p e r A U M o f PA S T U R E GROSS INCOME FIXED minus COST Machinery Land Description and To t a l VA R I A B L E COST Unit Equipment Acre FIXED Acre Cost -304.69 To t a l 20.51 40.00 60.51 B r e a k - E v e n P r i c e , To t a l C o s t $ 3 7 7 . 2 0 p e r A U M o f PA S T U R E To t a l NET of PROJECTED ALL Cost RETURNS 377.20 -365.20 Jp*" Information presented Is prepared solely as a ganoral guide and Is not Intended to racognlsa or predict the costs and raturns 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. C12.81 Projections for Planning Purposes Only B-1241(C12) Not to be Used without Updating after October 24, 1992. DATE STAGE TYPE O F OF OF PROD. UNITS PRODUCTION A 12/20/92 DATE STAGE TYPE OF OF PRODUCTION 0 2 / 11 / 9 2 02/16/92 02/21/92 02/21/92 03/05/92 03/10/92 03/10/92 03/10/92 06/30/92 12/31/92 PRODUCT NAHE PASTURE INPUT NAME NUMBER OF UNITS CHISELING CULTIVATING CULTIVATING CULTIVATING SEED NITROGEN (DRY) PHOSPHATE HERBICIDE PICKUP TRUCK CASH-RENT 15 FT ROLLING ROLLING 6 ROH KLEINGR. KLEINGR. 3/4 TON KLEINGR. 1.0000 1.0000 1.0000 1.0000 30.0000 30.0000 30.0000 1.0000 20.0000 1.0000 CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. .0000 C 1.0000 INPUT M M M H E E E E H K 1■{EIGHT PER 1■HEAD NUMBER CASH NON CASH C C C C .00 Y FIXED LANDLORD O R SHARE VARI. V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 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 davelopad by staff members of the Texas Agricultural Extension Service and approvad for publication. C12.82 Projections for Planning Purposes Only B-1241(C12) Not to be Used without Updating after October 24, 1992. KLEINGRASS PASTURE, DRYLAND S o u t h Te x a s D i s t r i c t ( 1 2 ) 1992 Projected Costs and Returns per Acre GROSS INCOME Description Quantity Unit $ -WARNING- No gross receipts VA R I A B L E C O S T D e s c r i p t i o n Quantity Unit $ Fuel Repairs Labor Interest & - To t a l GROSS FIXED To t a l NET Unit To t a l Your Estimate To t a l 1.13 0.32 2.37 0.38 VA R I A B L E 4.19 COST minus COST VA R I A B L E Description and Crop To t a l / Unit Lube Machinery Acre Machinery Acre Machinery 0.475 Hour 5.001 OC Borrowed 3.134 Dol. 0.120 INCOME Machinery Land Perennial / of PROJECTED Unit Equipment Acre FIXED COST Acre Acre Cost ALL Cost RETURNS -4.19 To t a l 5.43 40.00 71.24 11 6 . 6 7 120.86 -120.86 Information presented Is prepared solely as a general guida and is not intended to recognise or predict the costs and returns from any ona particular farm or ranch oparation. These projections were collected and daveloped by staff mambars of tha Taxas Agricultural Extansion Service and approved for publication. C12.83 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, DATE STAGE OF PRODUCTION TYPE OF PRODUCT NAME NUMBER OF PROD. UNITS B-1241(C12) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -WARNING- NO VALID RECEIPTS RECORDS DATE 06/30/92 07/15/92 12/31/92 12/31/92 STAGE OF PRODUCTION TYPE OF INPUT M H K L INPUT PICKUP TRUCK SHREDDING CASH-RENT KLEINGRASS NAHE NUMBER OF UNITS 3/4 TON 4 ROH KLEINGR. 10.0000 .5000 1.0000 1.0000 CASH FIXED LANDLORD NON O R SHARE CASH VARI. F F .00 .00 .00 .00 Information presentad Is prepared solely as a general guide and Is not Intended to recognise or predict the casts and returns from any ono particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.84 /■^^k CROP PRODUCTS REPORT October 24, 1992 Crop Product Name BELL PEPPERS BROCCOLI CABBAGE CANTALOUPES CARROTS CORN COTTON LINT COTTONSEED CUCUMBERS DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. GRAPEFRUIT HAY HAY HONEYDEWS JALAPENOS LETTUCE ONIONS ORANGES PASTURE PEANUTS PLANT CANE SILAGE SILAGE SORGHUM SOYBEANS SUGAR CANE TOMATOES WATERMELON WATERMELON WHEAT CORN COTTON SORGHUM WHEAT SORGHUM CORN SORGHUM DRYLAND IRRI. Price per Unit 6.5000 6.OOOO 2.7500 6.5000 4.5000 2.6600 .5900 80.0000 5.7500 .4800 .1500 .8200 .6500 135.0000 80.0000 1.5000 4.5000 22.0000 4.7000 5.6000 150.0000 12.0000 25.0000 40.0000 20.0000 18.0000 4.3100 5.OOOO 20.0000 7.9000 5.0000 6.0000 3.5500 Unit of Mes. Weight per Unit crtn crtn crtn crtn bags bu. lb. ton crtn bu. lb. cwt. bu. ton ton bale crtn cwt. crtn bags ton AUM ton ton ton ton cwt. bu. ton crtn cwt. cwt. bu. 30.0000 50.0000 50.0000 40.0000 48.OOOO 60.0000 1.0000 2000.0000 55.0000 60.0000 1.OOOO 100.0000 60.0000 2000.0000 2000.0000 1.0000 30.0000 100.0000 50.0000 50.0000 2000.0000 .0000 2000.0000 2000.0000 2000.0000 2000.0000 100.0000 60.0000 2000.0000 40.0000 100.OOOO 100.0000 60.0000 Cash Flow Row 20 20 20 20 20 20 20 21 20 23 23 23 23 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 Information prasented is prepared 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 mambars of the Texas Agricultural Extension Service and approved for publication. C12.85 TRACTORS, IMPLEMENTS AND EQUIPMENT OCTOBER 24, 1992 DESCRIPTION FIRST NAME QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR HI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT 81 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) /^%\ :tor TRACTOR TRACTOR TRACTOR TRACTOR 225 HP TRACTOR TRACTOR 100 HP TRACTOR 125 HP 125 150 225 40 12000 12000 12000 12000 12000 100 TRACTOR 150 HP TRACTOR TRACTOR 40 HP TRACTO 75 H 7 1200 DI DI DI DI DI 12000 12000 12000 12000 12000 1200 350 400 600 350 100 40 45000 52400 38 40 15900 2640 38 59500 90900 38 38 3 40500 47200 53600 81800 14300 2380 .029 .02 .6 D . .029 .029 .029 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 029 .68 7 1.5 .92 C 2 C 2 C 2 C 2 .68 15 1.5 .92 1. .9 C 2 -"**% DESCRIPTION FIRST NAME QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT MARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR 81 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & M CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) SELF PROPELLED COMBINE 150 IMPLEMENT IMPLEMENT IMPLEMENT BEDDER BROADCAST SEEDER 6 ROH IHPLEHENT CHISEL 15 FT IHPLEMENT CHISEL 18 FT CULTIVATO 6 RO 100 2500 1200 125 2500 2500 6 250 2000 2500 1200 2500 2500 250 600 3.0 20 70 100 4.5 20 80 50 4.0 30 67 200 4.5 15 80 200 4.5 18 80 10 3. 2 7 1.0 2000 115 25 DI 1.25 100000 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 4200 1500 4000 4500 10 10 10 10 10 90000 3880 1350 3600 4050 1. 1. 400 1 360 .777 .364 .364 .6 10 1.3 .6 10 1.3 .36 .6 10 1.4 .885 .885 .885 .230 .64 3 1.4 .885 C C 2 364 .6 10 1.3 885 C C 2 5 10 5 C C 1 C C 2 C C 2 Information presented Is prepared solely as a general guida 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. C12.86 . 1. .88 DESCRIPTION FIRST NAHE QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR MI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT 81 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALG.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) IHPLEMENT IMPLEMENT CULTIVATOR ROLLING IMPLEMENT DISC BORDER IMPLEMENT DISC-OFFSET 10 FT IHPLEHENT DISC-OFFSET 13 FT IMPLEMENT DISC-TANDEH 14 FT DITCHER BLAD 75 25 35 50 50 2500 2500 2500 2500 2500 3 250 2500 2500 2500 2500 2500 250 200 3.5 20 80 10 4.5 6 83 10 4.8 10 83 200 4.8 13 83 200 4.5 14 83 1 4. 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 4300 1600 4634 9000 3860 10 10 10 10 10 3870 1440 4209 8100 3500 8 2. 1. 1. 300 1 270 .6 .364 .6* 7 1.3 .885 C C 2 IHPLEHENT .364 .6 15 1.3 .885 C C 2 IMPLEMENT DRILL GRAIN .364 .6 15 1.3 .885 C C 2 IMPLEMENT FERT. SPREADER .364 .6 10 1.3 .885 C C 2 IHPLEHENT FLOAT .364 .6 7 1.3 .885 C C 2 IHPLEHENT GRAIN CART .36 1 1. .88 IMPLEMENT HARROH FLEX MOLDBOARD PLO 4 BOTTO 30 20 20 10 25 1200 1200 1200 5000 2500 7 250 1200 1200 1200 5000 2500 250 120 4.0 13 63 50 4 20 67 50 6 14 60 480 35 4.5 12 80 10 4. 5. 8 1.1 1.2 1.1 1.2 1 100 1 1.1 1.2 1.1 1.2 6500 7000 1.1 1.2 900 30 810 1. 1. 500 1 450 .364 .6 10 1.3 .36 5000 10 4500 8 60 16 10 10 5850 6300 12 .777 .6 7 1.4 .885 C C 2 50 .777 .6 10 1.4 .885 C C 1 A .364 .6 10 1.3 .885 C C 2 1 .364 .6 10 1.3 .885 D C 1 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 oparation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.87 1 1. .88 DESCRIPTION FIRST NAME QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y (AC/HR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR 81 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 C A P A C I T Y ( D E F. , C A L C . ) F U E L U S E ( D E F. . C A L C . ) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR MI) SPEED ■ (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y (AC/HR) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT MARKET VALUE ($) L E A S E PAY M E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON 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 82 C A PA C I T Y ( D E F. , C A L C . ) F U E L U S E ( D E F. . C A L C . ) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) 1HENT IMPLEHENT PLANTER 6 ROH IMPLEMENT PLANTER STANHAY IHPLEMENT ROTOVATOR IMPLEHENT SHREDDER 4 ROH IHPLEMENT SHREDDER 5 FT SPRAYE 30 30 110 40 15 1200 1200 2500 2000 2000 2 120 1200 1200 2500 2000 2000 120 30 4.5 20 60 75 4.5 13 60 300 4.5 13 80 125 3.7 13 80 50 3.7 5 80 10 4. 2 6 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 7000 9500 7500 7000 10 10 10 10 6300 8550 6750 6300 1.1 1.2 801 10 700 1. 1. 150 1 135 .777 .6 10 1.4 .885 C C 2 .777 .6 10 1.4 .885 C C 2 .364 .6 7 1.3 .885 C C 2 .230 .6 7 1.4 .885 C C 2 .487 .6 10 1.3 .885 C C 2 .77 IMPLEMENT IMPLEMENT SPRAYER 12 FT IHPLEMENT SPRAYER ORCHARD IMPLEHENT SHEEP MULCHER IMPLEMENT TRAILER COTTON 1 1. .88 IHPLEHENT TRAILER HATER TREE HO 20 30 150 1 175 1200 1200 2500 5000 2000 3 250 1200 1200 2500 5000 2000 250 35 4.0 12 67 75 4.0 25 65 200 5.0 24 80 400 10 8 150 10 3 40 3. 82 5 82 3 8 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 2500 20000 10 4500 3000 10 10 20 4000 2250 18000 4050 2700 1. 1. 250 1 225 10 3600 1.19 .777 .6 8 1.4 .885 C C 2 .777 .6 10 1.4 .885 C C 2 400 .364 .6 7 1.3 .885 C C 2 1 10 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. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.88 .36 1. .88 DESCRIPTION EQUIPMENT EQUIPMENT EQUIPMENT EQUIPHENT logcucconBa FIRST NAME QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT MARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR 82 CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) STOCK SPRAYER STOCK TRAILER TACK TRAILER COTTON 10 10 10 5000 10 10 10 5000 1 1 1 400 1000 2600 1000 2400 500 10 500 3000 10 10.00 13.00 5.00 1 1 1 10 20 2700 400 Information presented is praparad solely as a general guide and is not intended to recognise or predict tho costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C12.89