B-1241(C04) Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993, SORGHUM AFTER WHEAT N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1993 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY 83.8%S0RGHUM SORGHUM Quantity Unit $ / Unit 36.000 36.000 cwt cwt 0.6300 3.8800 Yo u r Estimate 22.68 139.68 162.36 Total GROSS Income VARIABLE COST Description PREHARVEST FERT. 10-34-0 HERB, FALL LIQUID FERT. RIG FERT. 82-0-0 ANHYDROUS RIG SEED SORGHUM HERB. PRE-EMERGE INSECT. SOIL ACR VARIABLE CST CROP INSURANCE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Quantity 150.000 1.000 1.000 100.000 1.000 7.000 1.000 1.000 0.052 1.000 1.510 Unit $ / Unit lb. acre acre lb. acre lb. acre acre acre acre Acre Acre Hour . 11 0 3.000 2.000 .092 2.000 .850 4.650 10.050 13.800 2.910 5.001 To t a l 16.50 3.00 00 25 00 95 65 10.05 0.72 91 12 41 55 75. 11 1.000 36.000 acre cwt. 14.000 .250 Total HARVEST Interest Interest To t a l 14.00 9.00 23.00 OC Borrowed Positive Cash 53.913 -0.885 Dol Dol Total VARIABLE COST 0.121 0.072 6.52 -0.06 104.57 GROSS INCOME minus VARIABLE COST 57.79 FIXED COST Description Unit ACR FIXED COST ACR LAND RENT Machinery and Equipment Land acre acre Acre Acre To t a l 0.87 1.32 31.01 25.00 Total FIXED Cost 58.19 Total of ALL Cost 162.76 NET PROJECTED RETURNS -0.40 Information prasontad Is prepared solely as a ganaral guida and is not intondod to racogniza or predict tha costs and raturns from any ona particular farm or ranch operation. Thosa projactions woro collected and dovolopad by staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication. C4.27 Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993, D AT E S TA G E O F PRODUCTION 02/14/93 HARVEST 08/14/93 HARVEST 09/14/93 HARVEST D AT E S TA G E OF PRODUCTION 06/14/92 PREHARVEST 08/14/92 PREHARVEST 09/14/92 PREHARVEST 10/09/92 PREHARVEST 10/09/92 PREHARVEST 10/09/92 PREHARVEST 10/14/92 PREHARVEST 11/14/92 PREHARVEST 02/09/93 PREHARVEST 02/09/93 PREHARVEST 02/14/93 PREHARVEST 03/09/93 PREHARVEST 03/09/93 PREHARVEST 03/09/93 PREHARVEST 03/09/93 PREHARVEST 03/14/93 PREHARVEST 04/04/93 PREHARVEST 07/30/93 PREHARVEST 07/30/93 PREHARVEST 07/30/93 PREHARVEST 07/30/93 PREHARVEST 07/30/93 07/31/93 HARVEST 07/31/93 HARVEST TYPE PRODUCT NAHE OF PROD. A A A TYPE UNITS DEFICIENCY 83.8% SORGHUM SORGHUM DEFICIENCY 83.8% SORGHUH INPUT NAHE 18.0000 36.0000 18.0000 NUMBER OF OF INPUT H H H H E E H H H E H H E E E H M E E E E K G G 1HEIGHT PER 1HEAD NUHBER OF UNITS DISCING DISCING DISCING LIQUID FERT. RIG FERT. 10-34-0 HERB, FALL DISCING SHAPING BEDS ANHYDROUS APPL. FERT. 82-0-0 SHAPING BEDS PLANTING SEED SORGHUH HERB, PRE-EHERGE INSECT. SOIL ROLLING CULTIVATING ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CROP INSURANCE CASH RENT CUSTOH COMBINING CUSTOH HAULING OFFSET TANDEH TANDEH SORGHUM TANDEH TREATED SORGHUH SORGHUH CROPLAND SORGHUH SORGHUH 1.0000 1.0000 1.0000 1.0000 150.0000 1.0000 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 7.0000 1.0000 1.0000 1.0000 1.0000 .0526 .0526 .0526 1.0000 1.0000 1.0000 36.0000 .0000 .0000 .0000 CASH NON CASH B-124KC04) CASH LANDLORD BRE, NON SHARE EVEI CASH PROI C C C 33.00 N 33.00 N 33.00 N FIXED LANDLORD OR SHARE VARI. .00 .00 .00 .00 C C V V 33.00 C V 33.00 C C C V V V 33.00 C C C C C C C V F F V F V V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 33.00 .00 Information prasontad Is praparad solely as a ganaral guide and is not Intondod to recognize or predict tho costs and returns from any ona particular farm or ranch operation. Thaso projections were collected and daveloped by staff mambars of tho Taxas Agricultural Extansion Sarvlco and approvad for publication. C4.28 z*3^. B-124KC04) Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993. SOYBEANS N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1993 Projected Costs and Returns per Acre #**-N GROSS INCOME Description SOYBEANS Quantity 25.000 Unit bu. $ / Unit 5.8500 PREHARVEST HERB, YELLOW INOCULANT SEED SOYBEANS HERB,POST-EMERGE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity 1.000 1.000 45.000 1.000 1. 153 Unit acre acre lb. Pt Acre Acre Hour $ / Unit 6.750 1.500 . 120 15.000 5.001 146.25 To t a l 6.75 1.50 5.40 15.00 5.36 2.93 5.76 42.71 Total PREHARVEST CUSTOM COMBINING CUSTOM HAULING Interest - OC Borrowed Interest - Positive Cash Your Estimate 146.25 Total GROSS Income VARIABLE COST Description To t a l 1.000 25.000 42.964 -1.976 acre cwt. Dol. Dol. 14.000 .140 0.121 0.072 14.00 3.50 5.20 -0.14 Total VARIABLE COST 65.27 GROSS INCOME minus VARIABLE COST 80.98 FIXED COST Description Unit Acre Acre Machinery and Equipment Land To t a l 25.22 25.00 Total FIXED Cost 50.22 Total of ALL Cost 115.49 NET PROJECTED RETURNS 30.76 Information presented is preparad sololy as a ganaral guida and Is not intonded to racogniza or predict the costs and raturns from any ona particular farm or ranch operation. Thaso projections wara collected and developed by staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication. C4.29 Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993. D AT E S TA G E OF PRODUCTION 10/01/93 HARVEST D AT E S TA G E OF PRODUCTION 08/15/92 PREHARVEST 08/15/92 PREHARVEST 09/15/92 PREHARVEST 10/10/92 PREHARVEST 10/15/92 PREHARVEST 12/15/92 PREHARVEST 03/15/93 PREHARVEST 04/05/93 PREHARVEST 04/05/93 PREHARVEST 04/05/93 PREHARVEST 05/15/93 PREHARVEST 05/15/93 PREHARVEST 08/15/93 08/15/93 08/31/93 TYPE OF PRODUCT NAHE NUMBER A TYPE OF PER UNITS SOYBEANS INPUT 1 HEAD 25.0000 NAHE NUMBER OF INPUT H H H E H H H H E E H E G G K HEIGHT 1 O F PROD. UNITS DISCING OFFSET DISCING TANDEH DISCING TANDEH COTTON HERB, YELLOH DISCING TANDEH SHAPING BEDS SHAPING BEDS PLANTING INOCULANT SEED SOYBEANS SPRAYING HERB.POST-EHERGE SOYBEAN CUSTOH COMBINING SOYBEANS CUSTOH HAULING SOYBEANS CASH RENT CROPLAND 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 45.0000 1.0000 1.0000 1.0000 25.0000 1.0000 CASH 1LANDLORD BREAK NON SHARE EVEN CASH PROD. .0000 C CASH NON CASH C C C C C C B-124KC04) 33.00 N FIXED LANDLORD O R SHARE VARI. V V V V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 33.00 33.00 .00 Information prasented Is prepared solely as a ganaral guida and Is not intondod to racogniza or predict tho costs and raturns from any ona particular farm or ranch operation. Thaso projactions were collected and developed by staff members of the Texas Agricultural Extansion Service and approved for publication. C4.30 Projections for Planning Purposes Only B-1241(C04) Not to be Used without Updating after October 13, 1993. WHEAT PRODUCTION, NO FERTILIZER N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1993 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY 100% WHEAT WHEAT Quantity 40.000 25.000 Unit bu bu. $ / Unit 0.7500 3.0500 Total GROSS Income VARIABLE COST Description PREHARVEST SEED WHEAT HERB, PRE-EMERGE INSECT. GREENBUG ACR VARIABLE CST Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Estimate 30.00 76.25 106.25 Quantity 75.000 1.000 1.000 0.052 0.869 Unit lb. acre acre acre Acre Acre Hour $ / Unit .170 5.830 2.050 13.800 5.001 To t a l 12.75 5.83 2.05 0.72 4.07 2.33 4.34 32.10 1.000 25.000 acre bu. 14.000 . 140 Total HARVEST Interest - OC Borrowed To t a l 14.00 3.50 17.50 31.123 Dol . 0.121 3.77 Total VARIABLE COST 53.37 GROSS INCOME minus VARIABLE COST 52.88 FIXED COST Description Unit ACR FIXED COST ACR LAND RENT Machinery and Equipment Land acre acre Acre Acre To t a l 0.87 1 .32 18.26 25.00 Total FIXED Cost 45.45 Total of ALL Cost 98.82 NET PROJECTED RETURNS 7.43 Information prasontad is prepared solely as a ganaral guida and is not intended to racogniza or pradict tha costs and raturns from any one particular farm or ranch operation. Those projactions wara collected and developed by staff members of tha Texas Agricultural Extansion Sorvica and approved for publication. C4.31 Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993. DATE STAGE OF PRODUCTION 06/15/92 HARVEST 07/15/92 HARVEST DATE 06/16/91 08/16/91 09/16/91 10/16/91 10/21/91 10/21/91 10/21/91 12/16/91 12/16/91 05/31/92 05/31/92 05/31/92 06/01/92 06/01/92 06/01/92 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST TYPE OF PROD. A A TYPE OF INPUT PRODUCT NAHE HHEAT DEFICIENCY 100% NUMBER OF UNITS INPUT NAHE DISCING DISCING DISCING DISCING DRILLING SEED HHEAT HERB, PRE-EMERGE SPRAYING INSECT. GREENBUG ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CUSTOH COMBINING CUSTOH HAULING CASH RENT 25.0000 40.0000 HHEAT B-1241(C04) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 .0000 33.00 33.00 NUMBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . OFFSET TANDEH TANDEH TANDEH HHEAT HHEAT KHEAT CROPLAND 1.0000 1.0000 1.0000 1.0000 1.0000 75.0000 1.0000 1.0000 1.0000 .0526 .0526 .0526 1.0000 25.0000 1.0000 .00 .00 .00 .00 .00 .00 .00 .00 33.00 .33 33.00 33.00 33.00 33.00 .00 '"tS^l\ Information prosonted is prepared sololy as a ganaral guide and is not intandad to racogniza or predict the cost; and raturns from any one particular farm or ranch oparation. Thaso projections were collected and developed by staff mambars of tho Texas Agricultural Extansion Sorvica and approvad for publication. C4.32 B-124KC04) Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993, WHEAT PRODUCTION, FALL NITROGEN FERTILIZER ONLY N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1993 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY 100% WHEAT WHEAT Quantity 40.000 35.000 Unit bu bu. $ / Unit 0.7500 3.0500 VARIABLE COST Description PREHARVEST FERT. 82-0-0 ANHYDROUS RIG SEED WHEAT HERB, PRE-EMERGE INSECT. GREENBUG ACR VARIABLE CST Fuel fit Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Quantity 100.000 1.000 75.000 1.000 1.000 0.052 0.888 Unit lb. acre lb. acre acre acre Acre Acre Hour $ / Unit .092 2.000 .170 5.830 2.050 13.800 5.001 30.00 106.75 To t a l 9.25 2.00 12.75 5.83 2.05 0.72 4.28 2.02 4.44 43.35 1.000 35.000 acre bu. 14.000 . 140 Total HARVEST 14.00 4.90 18.90 OC Borrowed Positive Cash 37.909 -0.670 Dol. Dol. 0.121 0.072 4.59 -0.05 Total VARIABLE COST 66.79 GROSS INCOME minus VARIABLE COST 69.96 FIXED COST Description JPN Your Estimate 136.75 Total GROSS Income Interest Interest To t a l Unit ACR FIXED COST ACR LAND RENT Machinery and Equipment Land acre acre Acre Acre To t a l 0.87 1.32 17.77 25.00 Total FIXED Cost 44.96 Total of ALL Cost 111.74 NET PROJECTED RETURNS 25.01 J^\ Information prasontad is praparad solely as a ganaral guida and is not intended to recognize or predict the costs and raturns from any ono particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by staff mambars of tho Taxas Agricultural Extension Service and approvad for publication. C4.33 Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993. DATE STAGE OF PRODUCTION TYPE OF PRODUCT NAHE 1HEIGHT PER 1HEAD NUHBER OF PROD. UNITS B-1241(C04) CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. DSBBS 06/14/93 HARVEST 07/14/93 HARVEST DATE STAGE OF PRODUCTION 06/14/92 PREHARVEST 08/14/92 PREHARVEST 09/14/92 PREHARVEST 10/09/92 PREHARVEST 10/09/92 PREHARVEST 10/19/92 PREHARVEST 10/19/92 PREHARVEST 10/19/92 PREHARVEST 12/14/92 PREHARVEST 12/14/92 PREHARVEST 05/30/93 PREHARVEST 05/30/93 PREHARVEST 05/30/93 PREHARVEST 05/31/93 HARVEST 05/31/93 HARVEST 05/31/93 A A TYPE OF HHEAT DEFICIENCY 100% HHEAT INPUT NAHE NUMBER OF INPUT H H H E H H E E M E E E E G G K .0000 c .0000 c 35.0000 40.0000 UNITS DISCING OFFSET DISCING TANDEH DISCING TANDEH FERT. 82-0-0 ANHYDROUS APPL. DRILLING SEED KHEAT HERB, PRE-EHERGE HHEAT SPRAYING INSECT. GREENBUG ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CUSTOH COHBINING HHEAT CUSTOH HAULING HHEAT CASH RENT CROPLAND 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 75.0000 1.0000 1.0000 1.0000 .0526 .0526 .0526 1.0000 35.0000 1.0000 CASH NON CASH 33.00 33.00 N N FIXED LANDLORD O R SHARE VARI. C C V V C C V V C C C C C C C V V F F V V F .00 .00 .00 33.00 33.00 .00 .00 .00 .00 33.00 33.00 33.00 33.00 33.00 33.00 .00 Information prasontad is praparad solely as a ganaral guide and is not tntandad to racogniza or predict the costs and returns from any ana particular farm or ranch oparation. Thaso projactions wara collected and dovolopad by staff members of the Texas Agricultural Extansion Sorvica and approved for publication. C4.34 Projections for Planning Purposes Only Not to be Used without Updating after October 13 B-124KC04) 1993, WHEAT PRODUCTION, FALL & SPRING FERTILIZER N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1993 Projected Costs and Returns per Acre #**v GROSS INCOME Description DEFICIENCY 100% WHEAT WHEAT Quantity 40.000 45.000 Unit bu bu. $ / Unit 0.7500 3.0500 Your Estimate 30.00 137.25 167.25 Total GROSS Income VARIABLE COST Description PREHARVEST FERT. 18-46-0 DRY FERT. RIG SEED WHEAT HERB, PRE-EMERGE INSECT. GREENBUG FERT. 32-0-0 INSECT. GREENBUG LIQUID FERT. RIG ACR VARIABLE CST CROP INSURANCE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Quantity 100.000 1.000 75.000 1.000 1.000 180.000 1.000 1.000 0.052 1.000 1.002 Unit lb. acre lb. acre acre lb. acre acre acre acre Acre Acre Hour $ _/ U n i t . 115 2.000 .170 5.830 2.050 .082 2.050 2.000 13.800 4.090 5.001 To t a l 11 . 5 0 2.00 12.75 5.83 2.05 14.85 2.05 2.00 0.72 4.09 4 . 11 2.10 5.01 69.07 1.000 45.000 acre bu. 14.000 . 140 Total HARVEST Interest Interest To t a l 14.00 6.30 20.30 OC Borrowed Positive Cash 44.240 -2.843 Dol. Dol . 0. 121 0.072 5.35 -0.21 Total VARIABLE COST 94.52 GROSS INCOME minus VARIABLE COST 72.73 FIXED COST Description Unit ACR FIXED COST ACR LAND RENT Machinery and Equipment Land acre acre Acre Acre Total FIXED Cost To t a l 0.87 1.32 21 .64 25.00 48.83 Total of ALL Cost 143.35 NET PROJECTED RETURNS 23.90 ^ps\ Information prasented is prepared solely as a ganaral guida and Is not intondod to racogniza or pradict tho costs and raturns from any one particular farm or ranch oparation. Thasa projactions were collected and daveloped by staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad far publication. C4.35 Projections for Planning Purposes Only B-124KC04) Not to be Used without Updating after October 13, 1993. D AT E S TA G E OF PRODUCTION TYPE OF PRODUCT NAHE NUMBER PROD. HEIGHT OF PER UNITS HEAD CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. nnnoo A A 06/15/93 HARVEST 07/15/93 HARVEST D AT E S TA G E TYPE OF OF PRODUCTION INPUT 08/20/92 PREHARVEST 08/25/92 PREHARVEST 09/20/92 PREHARVEST 10/10/92 PREHARVEST 10/10/92 PREHARVEST 10/15/92 PREHARVEST 10/20/92 PREHARVEST 10/20/92 PREHARVEST 10/20/92 PREHARVEST 12/15/92 PREHARVEST 12/15/92 PREHARVEST 03/10/93 PREHARVEST 03/10/93 PREHARVEST 03/10/93 PREHARVEST 05/31/93 PREHARVEST 05/31/93 PREHARVEST 05/31/93 PREHARVEST 05/31/93 PREHARVEST 06/01/93 HARVEST 06/01/93 HARVEST 07/15/93 H H H H E H H E E H E H E E E E E E G G K KHEAT DEFICIENCY 100% HHEAT INPUT NAHE .0000 c .0000 c 45.0000 40.0000 NUMBER OF UNITS SHREDDING STALK DISCING TANDEH DISCING OFFSET DRY FERT. RIG FERT. 18-46-0 DISCING TANDEH DRILLING SEED HHEAT HERB, PRE-EHERGE HHEAT SPRAYING INSECT. GREENBUG LIQUID FERT. RIG FERT. 32-0-0 INSECT. GREENBUG ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CROP INSURANCE HHEAT CUSTOH COMBINING HHEAT CUSTOH HAULING HHEAT CASH RENT CROPLAND 1.0000 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 75.0000 1.0000 1.0000 1.0000 1.0000 180.0000 1.0000 .0526 .0526 .0526 1.0000 1.0000 45.0000 1.0000 CASH NON CASH 33.00 33.00 N N FIXED LANDLORD O R SHARE VARI. .00 .00 .00 .00 C V C C V V C V 33.00 C C C C C C C C C V V V F F V V V F 33.00 33.00 .00 .00 .00 .00 .00 .00 .00 33.00 33.00 33.00 33.00 33.00 33.00 * .00 Information prasontad is praparad solely as a ganaral guida and is not intended to recognize or predict the costs and returns from any ono particular farm or ranch oparation. Thaso projactions were collected and dovolopad by staff mambars of the Texas Agricultural Extansion Sorvica and approvad for publication. C4.36 Projections for Planning Purposes Only Not to be Used without Updating after October 13 B-1241(C04) 1993, WHEAT PRODUCTION, HIGH INPUT MANAGEMENT N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1993 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY 100% WHEAT WHEAT Quantity Unit $ / Unit 40.000 bu 55.000 bu. 3.0500 VARIABLE COST Description PREHARVEST FERT. 18-46-0 DRY FERT. RIG FERT. 82-0-0 ANHYDROUS RIG SEED WHEAT HERB, PRE-EMERGE SEED TREATMENT INSECT. GREENBUG FERT. 32-0-0 INSECT. GREENBUG LIQUID FERT. RIG FUNGICIDE ACR VARIABLE CST Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Quantity 100.000 1.000 100.000 1.000 75.000 1.000 75.000 1.000 180.000 1.000 1.000 1.000 0.052 0.978 Unit lb. acre lb. acre lb. acre lb. acre lb. acre acre acre acre Acre Acre Hour $ / Unit .115 2.000 .092 2.000 .170 5.830 .070 2.050 .082 2.050 2.000 14.000 13.800 5.001 30.00 167.75 To t a l 11.50 2.00 9.25 2.00 12.75 5.83 5.25 2.05 14.85 2.05 2.00 14.00 0.72 4.53 2.09 4.89 95.77 1.000 55.000 acre bu. 14.000 . 140 Total HARVEST J^s Your Estimate 197.75 Total GROSS Income Interest Interest To t a l 14.00 7.70 21.70 OC Borrowed Positive Cash 59.751 -1.100 Dol. Dol. Total VARIABLE COST 0. 121 0.072 7.23 -0.08 124.62 GROSS INCOME minus VARIABLE COST 73.13 FIXED COST Description Unit ACR FIXED COST ACR LAND RENT Machinery and Equipment Land acre acre Acre Acre To t a l 0.87 1.32 18.80 25.00 Total FIXED Cost 45.99 Total of ALL Cost 170.61 NET PROJECTED RETURNS 27.14 Information prasontad is praparad solely as a ganaral guida and is not intondod to racogniza or pradict tha costs and raturns from any ona particular farm or ranch oparation. Thaso projections were collected and dovolopad by staff mambars of the Texas Agricultural Extansion Sorvica and approvad for publication. C4.37 Projections for Planning Purposes Only B-1241(C04) Not to be Used without Updating after October 13, 1993. DATE STAGE OF PRODUCTION TYPE OF PROD. 06/14/93 HARVEST 07/14/93 HARVEST DATE 06/14/92 08/14/92 09/09/92 09/09/92 09/14/92 10/14/92 10/14/92 10/19/92 10/19/92 10/19/92 10/19/92 12/14/92 12/14/92 03/09/93 03/09/93 03/09/93 04/09/93 05/30/93 05/30/93 05/30/93 05/31/93 05/31/93 05/31/93 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 PRODUCT NAHE HHEAT DEFICIENCY 100% TYPE OF INPUT NUMBER OF UNITS INPUT NAHE DISCING DISCING DRY FERT. RIG FERT. 18-46-0 DISCING ANHYDROUS APPL. FERT. 82-0-0 DRILLING SEED KHEAT HERB, PRE-EHERGE SEED TREATHENT SPRAYING INSECT. GREENBUG LIQUID FERT. RIG FERT. 32-0-0 INSECT. GREENBUG FUNGICIDE ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CUSTOM COMBINING CUSTOM HAULING CASH RENT 55.0000 40.0000 HHEAT HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 .0000 33.00 N 33.00 N NUMBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . OFFSET TANDEH TANDEH HHEAT HHEAT KHEAT HHEAT HHEAT CROPLAND 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 100.0000 1.0000 75.0000 1.0000 75.0000 1.0000 1.0000 1.0000 180.0000 1.0000 1.0000 .0526 .0526 .0526 1.0000 55.0000 1.0000 .00 .00 .00 33.00 .00 33.00 33.00 .00 .00 .00 .00 .00 33.00 .00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 .00 Information prasontad is prepared solely as a ganaral guida and Is not Intended to recognize or predict the casts and raturns from any ona particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by staff members of the Texas Agricultural Extansion Sarvico and approved for publication. C4.38 B-1241(C04) Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993, WHEAT PRODUCTION WITH GRAZING N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1993 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY 100% WHEAT WEIGHT GAIN STOCKERS WHEAT Quantity 35.000 190.000 40.000 Unit bu lb. bu. $ / Unit 0.7500 0.2500 3.0500 PREHARVEST FERT. 18-46-0 DRY FERT. RIG FERT. 82-0-0 ANHYDROUS RIG SEED WHEAT INSECT. GREENBUG FERT. 32-0-0 LIQUID FERT. RIG INSECT. GREENBUG ACR VARIABLE CST CROP INSURANCE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING Quantity 100.000 1.000 80.000 1.000 90.000 1.000 125.000 1.000 1.000 0.052 1.000 0.827 Unit lb. acre lb. acre lb. acre lb. acre acre acre acre Acre Acre Hour $ / Unit . 11 5 2.000 .092 2.000 .170 2.050 .082 2.000 2.050 13.800 4.090 5.002 26.25 47.50 122.00 To t a l 11.50 2.00 7.40 2.00 15.30 2.05 10.31 2.00 2.05 0.72 4.09 3.71 1.60 4. 14 68.87 1.000 40.000 acre bu. 14.OOO .140 Total HARVEST Interest Interest Your Estimate 195.75 Total GROSS Income VARIABLE COST Description To t a l 14.00 5.60 19.60 - OC Borrowed - Positive Cash 52.337 -2.015 Dol. Dol. Total VARIABLE COST 0.121 0.072 6.33 -0.15 94.66 GROSS INCOME minus VARIABLE COST 101.09 FIXED COST Description Unit ACR FIXED COST ACR LAND RENT Machinery and Equipment Land acre acre Acre Acre Total FIXED Cost To t a l 0.87 1.32 15.62 25.00 42.81 Total of ALL Cost 137.47 NET PROJECTED RETURNS 58.28 Information prasontad is praparad sololy as a ganaral guida and Is not Intondod to racogniza or predict tha costs and raturns from any one particular farm or ranch oparation. Thaso projactions wara collected and dovolopad by staff mambars of tha Taxas Agricultural Extension Service and approved for publication. C4.39 B-1241(C04) Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993. DATE STAGE TYPE O F OF OF PROD. UNITS PRODUCTION A A A 0 2 / 2 8 / 9 3 GRAZING 0 6 / 1 4 / 9 3 HARVEST 0 6 / 1 4 / 9 3 HARVEST DATE PRODUCT NAHE HEIGHT GAIN DEFICIENCY 100% HHEAT STOCKERS HHEAT TYPE OF OF OF PRODUCTION INPUT UNITS H H H E E H H E H E H E E E E E E G G K INPUT NAHE 190.0000 35.0000 40.0000 STAGE 06/14/92 PREHARVEST 07/14/92 PREHARVEST 08/14/92 PREHARVEST 08/14/92 PREHARVEST 08/19/92 PREHARVEST 08/19/92 PREHARVEST 08/31/92 PREHARVEST 08/31/92 PREHARVEST 12/14/92 PREHARVEST 12/14/92 PREHARVEST 03/09/93 PREHARVEST 03/09/93 PREHARVEST 03/14/93 PREHARVEST 0 5 / 3 0 / 9 3 PREHARVEST 05/30/93 PREHARVEST 0 5 / 3 0 / 9 3 PREHARVEST 05/30/93 PREHARVEST 05/31/93 HARVEST 05/31/93 HARVEST 05/31/93 1EIGHT H PER HEAD 1 NUMBER NUMBER DISCING OFFSET DISCING TANDEH DRY FERT. RIG FERT. 18-46-0 FERT. 82-0-0 ANHYDROUS APPL. DRILLING SEED HHEAT SPRAYING INSECT. GREENBUG LIQUID FERT. RIG FERT. 32-0-0 INSECT. GREENBUG ACR VARIABLE CST ACR FIXED COST ACR LAND RENT CROP INSURANCE KHEAT CUSTOH COMBINING HHEAT CUSTOH HAULING HHEAT CASH RENT CROPLAND 1.0000 1.0000 1.0000 100.0000 80.0000 1.0000 1.0000 90.0000 1.0000 1.0000 1.0000 125.0000 1.0000 .0526 .0526 .0526 1.0000 1.0000 40.0000 1.0000 .0000 .0000 .0000 CASH NON CASH CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. N C C .00 33.00 33.00 N N N FIXED LANDLORD OR !SHARE VARI. .00 .00 .00 C C V V C V C V 33.00 C C C C C C C C C V V V F F V V V F 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 .00 .00 .00 .00 .00 .00 Information prasontad is praparad sololy as a ganaral guida and is not Intondod to racogniza or predict the costs and returns from any ona particular farm or ranch operation. These projactions wara collected and dovolopad by staff members of the Texas Agricultural Extansion Service and approvad far publication. C4.40 B-124KC04) Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993. WHEAT PRODUCTION, GRAZING ONLY N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 ) 1993 Projected Costs and Returns per Acre GROSS INCOME Description WEIGHT GAIN STOCKERS Quantity 360.000 Unit lb. $ / Unit 0.2500 PREHARVEST FERT. 18-46-0 DRY FERT. RIG FERT. 82-0-0 ANHYDROUS RtG SEED WHEAT INSECT. GREENBUG FERT. 32-0-0 LIQUID FERT. RIG INSECT. GREENBUG Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity 100.000 1.000 100.000 1.000 90.000 1.000 200.000 1.000 1.000 0.827 Unit lb. acre lb. acre lb. acre lb. acre acre Acre Acre Hour $ / Unit . 11 5 2.000 .092 2.000 . 170 2.050 .082 2.000 2.050 5.002 Total PREHARVEST Interest - OC Borrowed 90.00 To t a l 11 . 5 0 2.00 9.25 2.00 15.30 2.05 16.50 2.00 2.05 3.71 1.60 4. 14 72.09 62.881 Dol. 0.121 7.61 Total VARIABLE COST 79.70 GROSS INCOME minus VARIABLE COST 10.30 FIXED COST Description r Your Estimate 90.00 Total GROSS Income VARIABLE COST Description To t a l Unit Acre Acre Machinery and Equipment Land Total FIXED Cost To t a l 15.62 25.00 40.62 Total of ALL Cost 120.32 NET PROJECTED RETURNS -30.32 Information prasented is prepared solely as a goneral guida and Is not intondod to recognize or predict the costs and raturns from any ono particular farm or ranch oparation. Thaso projactions were collected and dovolopad by staff mambars of the Texas Agricultural Extansion Sorvica and approvad for publication. C4.41 Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993, DATE STAGE OF PRODUCTION TYPE OF PROD. HEIGHT GAIN 05/31/93 GRAZING DATE 06/15/92 07/15/92 08/15/92 08/15/92 08/20/92 08/20/92 09/01/92 09/01/92 12/15/92 12/15/92 03/10/93 03/10/93 03/15/93 05/31/93 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PRODUCT NAHE NUHBER OF UNITS STOCKERS TYPE OF INPUT INPUT NAHE H H E H E H E H E H E H E K DISCING OFFSET DISCING TANDEH FERT. 18-46-0 DRY FERT. RIG FERT. 82-0-0 ANHYDROUS APPL. SEED KHEAT DRILLING INSECT. GREENBUG SPRAYING FERT. 32-0-0 LIQUID FERT. RIG INSECT. GREENBUG CASH RENT CROPLAND HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. 360.0000 NUMBER OF UNITS 1.0000 1.0000 100.0000 1.0000 100.0000 1.0000 90.0000 1.0000 1.0000 1.0000 200.0000 1.0000 1.0000 1.0000 B-124KC04) .0000 N CASH NON CASH .00 N FIXED LANDLORD OR SHARE VARI. .00 .00 33.00 .00 33. OQ .00 .00 .00 33.00 .00 33.00 .00 33.00 .00 Information presented is prepared solely as a ganaral guide and is not intondod to racogniza or pradict tho costs and returns from any one particular farm or ranch oparation. Thaso projections were collected and developed by staff mambars of tha Taxas Agricultural Extension Service and approvad for publication. C4.42 CROP PRODUCTS REPORT October 13, 1993 Crop Product Name CORN COTTON LINT COTTONSEED DEFICIENCY 100% WHEAT DEFICIENCY 83.8% CORN DEFICIENCY 83.8% SORGHUM DEFICIENCY 84.2% COTTON DIVERSION PMT WHEAT H AY ALFALFA H AY BERMUDA H AY SORGHUM PASTURE PEANUTS SORGHUM SOYBEANS WEIGHT GAIN STOCKERS WHEAT Price per Unit 2.4400 .5600 85.0000 .7500 .5500 .6300 .1800 1.2000 3.0000 2.0000 2.0000 10.0000 .3100 3.8800 5.8500 .2500 3.0500 Unit of Mes. bu. lb. ton bu bu cwt lb bu bale bale bale AUM lb cwt bu. lb. bu. Weight per Unit 56.0000 1.0000 2000.0000 60.0000 56.0000 100.0000 1.0000 60.0000 67.OOOO 67.0000 67.0000 .0000 .OOOO 100.0000 100.0000 1.0000 60.0000 Cash Flow Row 20 20 21 23 23 23 23 23 20 20 20 20 20 20 20 21 20 JP^N Information prasontad is praparad sololy as a ganaral guida and is not Intended to recognize or pradict tha costs and returns from any one particular farm or ranch oparation. Thasa projactions woro collected and dovolopad by staff members of the Texas Agricultural Extension Sorvica and approvad for publication. C4.43 TRACTORS, IMPLEMENTS AND EQUIPMENT OCTOBER 13, 1993 DESCRIPTION FIRST NAME QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/KR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y (AC/HR) POHER UNIT MULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 C A P A C I T Y ( D E F. . C A L C . ) F U E L U S E ( D E F. , C A L C . ) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAME QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y (AC/HR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT 81 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 C A P A C I T Y ( D E F. , C A L C . ) F U E L U S E ( D E F. . C A L C . ) R & H CALC. (#1,#2> LEASE CALC. (HOUR,YEAR) :tor TRACTOR TRACTOR 100 HP TRACTOR TRACTOR 125 HP TRACTOR TRACTOR IMPLEMENT DI DI 12000 12000 TRACTOR 150 HP 150 12000 DI 12000 520 400 530 350 400 44900 54300 63500 17300 28800 38 38 38 38 38 40400 48900 57200 15600 25900 .029 .029 .029 .029 .029 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 C 2 C 2 C 2 C 2 C 2 100 125 12000 12000 IHPLEHENT IMPLEHENT CULTIVATOR 6 ROH TRACTOR 75 HP 75 12000 DI 12000 ANHYDROUS RIG 40 4.0 20 80 8 1.1 1.2 1 100 1 IHPLEHENT IHPLEHENT DRY FERT. RIG TRACTOR 40 HP 40 12000 DI 12000 IHPLEHENT GRAIN DRILL LIQUID FERT . RIG 104 2000 2000 IHPLEHENT HOLDBOARD PLOH OFFSET DISC 13 FT. 75 30 30 70 57 2500 2000 1200 2000 2500 2500 2500 2000 1200 2000 2500 2500 115 5 20 80 9 1.1 1.2 40 6.0 50 80 15 1.1 1.2 1 100 1 60 5.0 22 70 8.5 1.1 1.2 100 6.0 50 80 8 1.1 1.2 1 100 1 100 4 5.3 80 1.1 1.2 160 6 13 80 6.5 1.1 1.2 4250 8500 5800 10 5800 .364 .60 10 1.3 .885 C C 2 51 6250 10 6250 .777 .60 10 1.4 C C 1 .885 C C 2 2.05 10 10 4250 8500 .364 .6 .364 .60 10 1.3 .885 C C 2 1.3 .885 C C 2 Information prasontad is prepared solely as a ganaral guldo and is not intended to recognize or predict the casts and raturns from any ona particular farm or ranch operation. Thasa projactions wara col looted and developed by staff members of tho Texas Agricultural Extansion Sorvica and approvad for publication. C4.44 DESCRIPTION /^S FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) IHPLEHENT NT IMPLEHENT MBINE IMPLEHENT IHPLEMENT PEANUT DIGGER PUNTER 6 ROH IMPLEHENT ROLLER IMPLEHENT ROLLING CULT. 6 ROH SADDLE TANK 5 17 17 66 30 75 2000 2500 1200 2500 2500 1200 2000 2500 1200 2500 2500 1200 70 2.3 12 50 2 1.1 1.2 100 3.0 6.0 67 2.9 1.1 1.2 45 5 20 65 8 1.1 1.2 115 5 20 80 9 1.1 1.2 105 5.0 20 70 8 1.1 1.2 15000 3400 9000 7500 1000 10 10 10 10 15000 3060 8000 25 7.5 20 80 15 1.1 1.2 500 10 450 6750 10 900 .380 .222 .777 .364 .777 .64 10 1.4 .60 10 1.4 .60 10 1.4 .60 10 1.3 .60 10 1.4 .885 .885 .885 .885 C C 2 C C 2 .885 IHPLEHENT IMPLEHENT SHREDDER 4 ROH C C 2 IHPLEHENT SPRAY RIG 364 .60 10 1.3 885 C C 2 IHPLEHENT TANDEH DISC 20 FT. C C 2 EQUIPHENT C C 2 EQUIPHENT HAGON BULK HILK COOLER HANURE COOLER STORAGE 40 30 85 30 2000 2000 2520 2500 10 2000 2000 2520 2500 10 35 5.0 14 80 8 1.1 1.2 50 8.0 20 80 15 1.1 1.2 1000 100 5 8 1 1 1.1 1.2 1 5500 280 4.5 20 80 10 1.1 1.2 30000 EL 30000 1 2000 10 10 900 11500 3500 12500 2600 4950 10 11500 16 3500 12500 2600 62.50 .230 .777 .364 .60 10 1.4 .60 10 1.4 .60 9 1.3 .885 .885 .885 C C 2 C C 2 C C 2 .168 .6 5 1.4 .885 D C 2 1 JffP\ Information presented is prepared solely as a general guida and is not intondod to racogniza or pradict tho easts and raturns from any ono particular farm or ranch oparation. Thaso projections were collected and dovolopad by staff mambars of tha Taxas Agricultural Extension Sorvica and approvad for publication. C4.45 2000 DESCRIPTION FIRST NAME QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT <$) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR 82 CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) EQUIPMENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT DIGGER/HAGON SILAGE FEED HILL FEED SYS1E rM FEEDER HECHANIC FEEDERS HOG HAY RACKS 10 10 10 10 5 10 10 10 10 10 5 10 1 1 1 1 1 1 11000 14000 4485 6500 225 2750 11000 14000 4485 6500 225 2750 55 70 32.50 4.50 5.50 1 1 1 1 1 EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT HANURE SYSTEH HILKING EQUIP. HILKING STALLS HINERAL FEEDER /■,sa^\ EQUIPHENT SPRAYER STOCK TRAILER PEANUTS 10 10 10 10 10 10 10 10 10 10 10 10 1 1 1 1 1 1 9400 24900 14085 90 800 8800 9400 24900 14085 90 800 8800 19 125 70 88.00 1 1 1 1 20 20 Information prasontad is praparad solely as a ganaral guida and Is not Intended to recegniza or predict the costs and raturns from any ona particular farm or ranch oparation. These projactions wara collected and developed by staff mambars of tha Taxas Agricultural Extansion Service and approvad for publication. C4.46 10 DESCRIPTION / ^ S . FIRST NAHE V QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) CURRENT MARKET VALUE ($) L E A S E PAY M E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) EQUIPHENT EQUIPHENT EQUIPMENT TRAILER STOCK HATER SYSTEH HATERERS HOG 10 10 5 10 10 5 1 1 1 1200 3850 20 1200 3850 20 19 .39 1 1 Information prasontad is praparad solely as a ganaral guida and is not intandad to racogniza or predict the casts and returns from any ona particular farm or ranch oparation. Thaso projactions wara collocted and dove loped by staff mambors of tha Taxas Agricultural Extansion Sorvica and approvad far publication. C4.47 OPERATING INPUT RESOURCES October 13, 1993 O p e r a t i n g Iinput ================ ACR FIXED COST ACR LAND RENT ACR VARIABLE CST BERMUDA SOD BOAR FEED BREEDING i CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE DEFOLIANT FEEDER PIGS FERT. 10-34-0 FERT. 18-46-0 FERT. 32-0-0 FERT. 34-0-0 FERT. 6-24-24 FERT. 82-0-0 FINISHING RATION FUNGICIDE FUNGICIDE GRAIN MIX HAY HAY HAY HAY HERB, FALL HERB, PRE-EMERGE HERB, PRE-EMERGE HERB, PRE-EMERGE HERB, PRE-EMERGE HERB, PRE-EMERGE HERB, PRE-EMERGE HERB, YELLOW HERB,POST-EMERGE HERB,POST-EMERGE INOCULANT INSECT. INSECT. ARMYWORM INSECT. BOLLWORM INSECT. GREENBUG INSECT. PLANTBUG INSECT. SOIL INSECT. THRIPS INSECT. WEEVIL MARKETING MGMT. RECORDS MILK REPLACER MISCELLANEOUS MISCELLANEOUS ======== DAIRY CORN 75 CORN 85 COTT 375 COTT 425 SORGHUM WHEAT PEANUTS WHEAT ALFALFA BERMUDA SORGHUM SORGHUM ALFALFA BERMUDA COTTON PEANUTS SORGHUM WHEAT COTTON ALFALFA SOYBEAN PEANUTS HOGS COW-CALF DAIRY Price per Unit ======== 16.58 25.00 13.80 1.00 10 24.50 5.16 5.85 12.24 13.47 2.91 4.09 2.75 100 .11 .115 .0825 .0875 . 123 .0925 10.00 6.30 14.00 7.90 3.00 4.50 3.00 3.00 3.00 11 . 3 7 5 3.00 10.83 6.75 4.65 5.83 6.75 5.50 15 1.50 3.20 2.25 5.20 2.05 2.05 10.05 4.70 7.50 3.50 18 .91 10 15 Unit of Measure ======= Cash Flow r*^$>\ Row == = = acre acre acre bu. cwt. head acre acre acre acre acre acre qt. cwt. lb. lb. lb. lb. lb. lb. cwt. acre acre cwt. cwt. cwt. cwt. cwt. acre acre acre acre acre acre acre acre acre Pt acre acre acre acre acre acre acre acre acre head head lb. head head 39 52 39 43 47 48 55 55 55 55 55 55 45 46 44 44 44 44 44 44 47 45 45 47 47 47 47 47 45 45 45 45 45 45 45 45 45 45 43 45 55 45 45 45 45 45 45 55 55 47 55 55 Information presented is prepared sololy as a ganaral guida and is not Intonded to reeognlza or predict the costs and raturns from any ona particular farm or ranch operation. Thaso projactions wara collected and developed by staff mambars of the Texas Agricultural Extension Service and approvad for publication. C4.48 /*■""*% '. Operating Input MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS PASTURE PASTURE PASTURE PIG STARTER PREDATOR CONTROL PROTEIN SUPPL. QUOTA COST SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALT SALT & MINERALS SEED ALFALFA SEED CEREAL RYE SEED CLOVER SEED CORN SEED COTTON SEED FORAGE SORG SEED OATS SEED PEANUTS SEED RYEGRASS SEED SORGHUM SEED SOYBEANS SEED TREATMENT SEED WHEAT SORGHUM SILAGE SOW FEED SOW FEED STOCKER STEERS SUPPLEMENT SUPPLIES UTILITIES VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE WHEAT WHEAT $/CWT GAIN FARTOFIN GOATS HOGS PIGS SHEEP STOCKER BERMUDA DAIRY NATIVE PEANUTS BEEFCALF CULL COW DAIRY GOATS PIG SHEEP STOCKER TREATED WHEAT GESTAT. LACTAT. DAIRY COW-CALF DAIRY GOATS HOGS PIGS SHEEP SOWS STOCKER Price per Unit 37 10 .75 21 21 4 37.32 20 8.00 15.00 .35 10.75 .02 2.00 1.25 6.05 1.00 1.75 .60 2.00 5.30 7.93 2.50 . 18 1.40 .950 .48 .16 .18 .74 .40 .85 .12 .07 .17 25 10.75 10.75 95.00 10.75 34.75 40 7 30 .80 .50 .80 1.0 6.50 7 .05 25 Unit of Measure Cash Flow Row head head head head head head acre acre acre cwt. head cwt. lb cwt. cwt. head head head head cwt. cwt. cwt. lb. lb. lb. thou lb. lb. lb. lb. lb. lb. lb. lb. lb. ton cwt. cwt. cwt. cwt. head head head head head head head head head head lb. cwt. 55 55 55 55 55 55 47 47 47 47 55 47 55 55 55 55 55 55 55 55 47 47 43 43 43 43 43 43 43 43 43 43 43 55 43 47 47 47 46 47 55 50 48 48 48 48 48 48 48 48 43 47 Information prasontad is prepared solely as a ganaral guide and is net intondod to racogniza or predict the casts and raturns from any ana particular farm or ranch oparation. Thasa projactions wara collected and daveloped by staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication. C4.49 AUTO OR TRUCK RESOURCES OCTOBER 13, 1993 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR MI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR 81 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) AUTO OR TRUCK PICKUP TRUCK 3/4 TON 84000 GA 84000 15 21000 30 13000 16.7 11000 75 600 315 21000 / * ^ v y Information prasontad is praparad sololy as a ganaral guida and is not intended to recognize or predict the costs and raturns from any ana particular farm or ranch oparation. Thasa projactions wara collected and developed by staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication. C4.50 ^ K CUSTOM OPERATION RESOURCES October 13, 1993 Custom Operation AERIAL APPL. ANHYDROUS RIG CUSTOM BALING CUSTOM COMBINING CUSTOM COMBINING CUSTOM COMBINING CUSTOM COMBINING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM SPRIGGING CUSTOM STRIPPING DRY FERT. RIG DRYING GINNING HAULING LIQUID FERT. RIG SHEARING SOD SEEDING CUSTOM RENTAL HAY CORN SORGHUM SOYBEANS WHEAT CORN HAY SORGHUM SOYBEANS WHEAT BERMUDA COTTON RENTAL PEANUTS COTTON MILK RENTAL CUSTOM Price per Unit 3.00 2.00 .65 20.00 14.00 14.00 14.00 .14 .40 .25 . 14 . 14 35.00 .07 2.00 20 2.50 .72 2.00 1.50 5.00 Unit of Measure Cash Flow Row acre acre bale acre acre acre acre bu. bale cwt. cwt. bu. acre lb. acre ton cwt. cwt. acre head acre 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 ^0^\ Information presented is prepared sololy as a ganaral guida and is not intondod to racogntze or predict the costs and raturns from any ona particular farm or ranch operation. Those projections were collected and dovolopad by staff mambars of the Texas Agricultural Extansion Sorvica and approvad for publication. C4.51 LABOR RESOURCES OCTOBER 13, 1993 DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR F I R S T N A H E L A B O R L I V E S TO C K L A B O R O P E R ATO R L A B O R QUALIFYING NAHE COST OR VA L U E ($/HR) 5 5 5 TOTAL HAGE BENEFITS (%) LABOR TYPE (A,B) A B A /^^. Information prasented is prepared solely as a general guida and is not intondod to recognize or predict the costs and returns from any ono particular farm or ranch operation. Thasa projactions wore collected and developed by staff members of the Texas Agricultural Extansion Service and approved for publication. C4.52 LIVESTOCK RESOURCES OCTOBER 13, 1993 Jp*\ LIVESTOCK DESCRIPTION FIRST NAHE QUALIFYING NAHE REHAINING LIFE CURRENT HARKET VALUE SALVAGE VALUE INSURANCE RATE ANNUAL LEASE CALC OPTIONS LIVESTOCK BEEF BULL (YR) ($) (%) (%) 6 1500.00 .55 1 ($) (R,L,P) DESCRIPTION FIRST NAHE QUALIFYING NAHE REMAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( % ) I N S U R A N C E R AT E ( % ) ANNUAL LEASE ($) CALC OPTIONS (R,L,P) LIVESTOCK LIVESTOCK 2 1000 LIVESTOCK LIVESTOCK BEEF COH RAISED BEEF HEIFER RAISED BULL DAIRY DAIRY COH PURCHASE DAIRY COH RAISED 750.00 700.00 1000.00 1050.00 1050.00 8 .75 1 LIVESTOCK DOG LIVESTOCK 8 .75 1 3 50 1 4 42 1 LIVESTOCK HEIFER DAIRY HORSE 1000.00 1000 4 1 100 1 P R 8 .33 1 P Information prasontad is praparad sololy as a ganaral guida and is not intended to recognize or pradict tho costs and raturns from any ona particular farm or ranch oparation. Thasa projactions were collected and developed by staff mambars of the Texas Agricultural Extansion Sarvico and approvad for publication. C4.53 4 42 1 LAND RESOURCES OCTOBER 13, 1993 DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND CASH RENT CROPLAND 20.00 25.00 N (%) (%) ($/AC) (Y,N) ($/AC) ($/AC) (%) (%) ($/AC) (Y,N) LAND BERHUDA PASTURE ($/AC) ($/AC) DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND LAND LAND CASH RENT CROP SHARE RENT PASTURE 12.00 N LAND LAND LAND PASTURE RENT GOATS PASTURE RENT HOGS PASTURE RENT NATIVE PASTURE RENT SHEEP 15 N 8.00 N NATIVE PASTURE 8.00 N LAND 3.5 N LAND 3.5 N Information prasontad is praparad sololy as a ganaral guida and Is not intended to recognize or pradict tha costs and raturns from any ona particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C4.54 PASTURE RENT DAIRY PERENNIAL CROP RESOURCES OCTOBER 13, 1993 DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE ($/AC) PROPERTY TAX ($/AC) REHAINING LIFE (YR) S A LVA G E VA L U E ( % ) APPRECIATION RATE (%) I N T E R E S T R AT E ( % ) ANNUAL LEASE ($/AC) APP. CALCUATIONS (Y,N) PERENNIAL CROP PERENNIAL CROP ALFALFA COASTAL BERMUDA 11 4 . 5 5 120.33 2 25 14 5.25 N N J0^\, Information prasontad is praparad sololy as a ganaral guida and is not intondod to racogniza or pradict tha costs and raturns from any ona particular farm or ranch operation. Thasa projactions wara collected and dovolopad by staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication. C4.55