Projections for Planning Purposes Only Not to be Used without Updating after October 13, B-1241(C07) 1993, OATS, DRYLAND W e s t C e n t r a l Te x a s D i s t r i c t ( 7 ) 1993 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT. OATS OATS PA S T U R E SM.GRAIN Quantity Unit $ / 40.000 bu. 40.000 bu. 3.000 AUM Unit 0.2000 1.4500 8.0000 Total GROSS Income Quantity 16.. 0 0 0 20.. 0 0 0 2.. 0 0 0 34,. 0 0 0 Machinery Machinery Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAUL 2,. 161 Unit lb. lb. bu. lb. Acre Acre Hour $ / Unit .160 .230 6.000 .160 5.600 8.00 58.00 24.00 Interest - OC Borrowed To t a l 2.56 4.60 12.00 5.44 4.31 1.41 12.10 42.42 1,. 0 0 0 40.. 0 0 0 acre bu. 10.000 .300 10.00 12.00 22.00 Total HARVEST 14,. 7 7 4 Dol . 0.105 1.55 Total VARIABLE COST 65.97 GROSS INCOME minus VARIABLE COST 24.03 FIXED COST Description JfP^V Yo u r Estimate 90.00 VA R I A B L E C O S T D e s c r i p t i o n PREHARVEST NITROGEN PHOSPHATE SEED NITROGEN Fuel & Lube Repairs Labor To t a l Unit Acre Acre Machinery and Equipment Land To t a l 18.86 12.00 Total FIXED Cost 30.86 Total of ALL Cost 96.83 NET PROJECTED RETURNS -6.83 Information prasontad is praparad sololy as a ganaral guida and is not intandad to racogniza or pradict tho costs and raturns from any one particular farm or ranch oparation. These projections were collected and dovolopad by staff mambars of the Texas Agricultural Extansion Sorvica and approvad for publication. C7.19 Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993, DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAME NUHBER OF UNITS B-124KC07) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. /^^kk ISC 11/15/92 12/15/92 01/15/93 05/15/93 05/15/93 GRAZING GRAZING GRAZING HARVEST HARVEST DATE 06/10/92 06/20/92 08/30/92 08/30/92 08/30/92 09/10/92 09/15/92 09/15/92 12/01/92 02/01/93 02/01/93 05/15/93 05/15/93 05/31/93 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST A A A A A PASTURE PASTURE PASTURE OATS DEFICIENCY PMT. TYPE OF INPUT H H H E E H H E H H E G G K SH.GRAIN SH.GRAIN SH.GRAIN 1.0000 1.0000 1.0000 40.0000 40.0000 OATS INPUT NAME .0000 .0000 .0000 .0000 .0000 .00 .00 .00 .00 .00 NUMBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . CHISELING DISCING TANDEH FERTILIZING NITROGEN PHOSPHATE DISCING TANDEH DRILLING 8 FT SEED OATS PICKUP TRUCK 3/4 TON FERTILIZING NITROGEN CUSTOH COHBINING C U S T O H H A U L O AT S LAND CHARGE CROPS 1.0000 1.0000 1.0000 16.0000 20.0000 1.0000 1.0000 2.0000 21.0000 1.0000 34.0000 1.0000 40.0000 1.0000 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 /*"^v Information presented is prepared solely as a ganaral guida and is not intandad to racogniza or pradict tha costs and raturns from any ono particular farm or ranch oparation. Thaso projections were collected and developed by staff mambars of the Texas Agricultural Extansion Sorvica and approvad for publication. C7.20 Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993, B-1241(C07) SMALL GRAIN FOR GRAZING We s t C e n t r a l Te x a s D i s t r i c t ( 7 ) 1993 Projected Costs and Returns per Acre GROSS INCOME Description PA S T U R E S M . G R A I N Unit $ / Unit Quantity 6.000 AUM 8.0000 Total GROSS Income VARIABLE COST Description NITROGEN PHOSPHATE SEED NITROGEN Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Your Estimate 48.00 48.00 Unit $ / Unit Quantity 16.000 20.000 2.500 33.000 2.061 24.012 lb. lb. bu. lb. Acre Acre Hour Dol. .160 .230 6.000 .160 5.600 0.105 Total VARIABLE COST To t a l 2.56 4.60 15.00 5.28 4.12 1.36 11.54 2.52 46.99 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 sst t $ $ 7 .83 per AUM of PASTURE GROSS INCOME minus VARIABLE COST 1.01 FIXED COST Description Unit Acre Acre Machinery and Equipment Land Total FIXED Cost Break-Even Price, Total Cost $ To t a l To t a l 18.29 8.00 26.29 2 . 2 1 p e r A UM Of PASTURE Total of ALL Cost 73.28 NET PROJECTED RETURNS -25.28 JfPN f^ Information presented is prepared solely as a ganaral guida and is not intandad to racogniza or pradict tha casts and raturns from any ona particular farm or ranch oparation. Thasa projactions wara colloctod and dovolopad by staff members of tho Taxas Agricultural Extension Service and approvad for publication. C7.21 B-1241(C07) Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993, DATE STAGE TYPE OF OF OF PROD. UNITS PRODUCTION 11 / 1 5 / 9 2 GRAZING 12/15/92 GRAZING 01/15/93 GRAZING 02/15/93 GRAZING 03/15/93 GRAZING 04/15/93 GRAZING DATE 06/10/92 06/20/92 08/30/92 08/30/92 08/30/92 09/10/92 09/15/92 09/15/92 12/01/92 02/01/93 02/01/93 05/31/93 A A A A A A PRODUCT PASTURE PASTURE PASTURE PASTURE PASTURE PASTURE NAME SH.GRAIN SH.GRAIN SH.GRAIN SH.GRAIN SH.GRAIN SH.GRAIN TYPE OF OF OF PRODUCTION INPUT UNITS CHISELING DISCING FERTILIZING NITROGEN PHOSPHATE DISCING DRILLING SEED PICKUP TRUCK FERTILIZING NITROGEN PASTURE RENT NAHE 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 STAGE H H H E E H H E H H E K INPUT 1HEIGHT PER 1HEAD NUMBER NUMBER TANDEH TANDEH 8 FT OATS 3/4 TON 1.0000 1.0000 1.0000 16.0000 20.0000 1.0000 1.0000 2.5000 18.0000 1.0000 33.0000 1.0000 .0000 .0000 .0000 .0000 .0000 .0000 CASH NON CASH CASH LANDLORD 1IREi NON SHARE 1EVEI CASH 1»ROI N N N N N N .00 .00 .00 .00 .00 .00 Y Y Y Y Y Y FIXED LANDLORD OR SHARE VARI. C C V V C V C C V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information prasontad is prepared solely as a general guida and is not Intandad to racogniza or pradict tho costs and raturns from any ono particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by staff mambars of tha Taxas Agricultural Extension Service and approvad for publication. C7.22 /^""Bftllk Projections for Planning Purposes Only Not to be Used without Updating after October 13, B-124KC07) 1993, SPANISH PEANUTS, IRRIGATED, SOLID PLANTING We s t C e n t r a l Te x a s D i s t r i c t ( 7 ) 1993 Projected Costs and Returns per Acre GROSS INCOME Description Unit Quantity 675.000 1575.000 PEANUTS, ADD. PEANUTS, QUOTA lb. lb. $ / Unit 0.1200 0.3240 Total GROSS Income Your Estimate 81.00 510.30 591.30 VARIABLE COST Description PREHARVEST SEED, RYE HERB, PRE-EMERGE NITROGEN PHOSPHATE POTASH FERTILIZING SEED, PEANUT FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE INSECTICIDE FUNGICIDE FUNGICIDE Fuel & Lube Machinery Irrigation Repairs Machinery Irrigation Labor Machinery Irrigation Total PREHARVEST HARVEST ALLOTMENT LEASE DRYING Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Unit Quantity 40.000 1.000 25.000 50.000 25.000 1.000 80.000 1.000 3.000 1.000 1.000 1.000 1.000 1.000 5.489 0.480 lb. acre lb. lb. lb. acre lb. appl appl appl appl appl appl appl Acre Acre Acre Acre Hour Hour $ / Unit .140 3.400 .160 .230 .150 1.750 .550 4.150 7.000 4.150 4.150 11.500 4.150 4.150 5.600 5.600 To t a l 5.60 3.40 4.00 11 . 5 0 3.75 1.75 44.00 4. 15 21.00 4. 15 4. 15 11 . 5 0 4.15 4.15 13.49 24.14 4.62 10.91 30.74 2.69 213.83 2250.000 1.125 1.244 lb. ton Acre Acre Hour .020 22.500 5.600 Total HARVEST Interest To t a l 45.00 25.31 2.53 2.54 6.96 82.35 OC Borrowed 101.526 Dol . 0.105 Total VARIABLE COST 306.84 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 $ 0 . 1 4 p e r l b . o f P E A N U T S , Q U O TA 284.46 GROSS INCOME minus VARIABLE COST FIXED COST Description Unit Acre Acre Acre Machinery and Equipment Irrigation Land To t a l 73..20 42,.99 12,.00 128.18 Total FIXED Cost Break-Even Price, Total Cost $ 10.66 0 . 2 2 p e r l b . o f P E A N U T S , Q U O TA Total of ALL Cost 435.02 NET PROJECTED RETURNS 156.28 Information prasontad is praparad sololy as a ganaral guida and is not Intandad to recognize or predict the costs and raturns from any one particular farm or ranch oparation. Thasa projactions ware collected and davalopad by staff mambars of the Texas Agricultural Extansion Service and approvad for publication. C7.23 B-124KC07) Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993. D AT E S TA G E OF PRODUCTION 11/15/93 HARVEST 11/15/93 HARVEST D AT E TYPE A OF PRODUCTION 11/20/92 PREHARVEST 11/25/92 PREHARVEST 11/25/92 PREHARVEST 03/15/93 PREHARVEST 04/05/93 PREHARVEST 04/10/93 PREHARVEST 04/15/93 PREHARVEST 04/15/93 PREHARVEST 04/20/93 PREHARVEST 04/20/93 PREHARVEST 04/20/93 PREHARVEST 04/20/93 PREHARVEST 04/25/93 PREHARVEST 05/10/93 PREHARVEST 05/10/93 PREHARVEST 06/10/93 PREHARVEST 06/15/93 PREHARVEST 06/20/93 PREHARVEST 06/20/93 PREHARVEST 06/20/93 PREHARVEST 06/30/93 PREHARVEST 07/10/93 PREHARVEST 07/10/93 PREHARVEST 07/15/93 PREHARVEST 07/20/93 PREHARVEST 07/20/93 PREHARVEST 07/20/93 PREHARVEST 07/25/93 PREHARVEST 08/10/93 PREHARVEST 08/10/93 PREHARVEST 08/20/93 PREHARVEST 08/20/93 PREHARVEST 08/25/93 PREHARVEST 11/15/93 HARVEST 11/15/93 HARVEST 11/15/93 HARVEST 11/15/93 HARVEST 11/15/93 HARVEST 11/15/93 HARVEST NUMBER PROD. A S TA G E PRODUCT NAHE OF TYPE INPUT NAME UNITS HEAD NUMBER OF INPUT H E H H H E H E E E G H E H 0 H E H E H E H H E H E 0 E H E H 0 H H E G D K PER UNITS CULTIVATING DRILLING SEED, RYE PLOHING CULTIVATING DISCING/BEDDING HERB, PRE-EHERGE SPRAYING NITROGEN PHOSPHATE POTASH FERTILIZING CULTIVATING SEED, PEANUT PLANTING IRRIGATION CULTIVATING FUNGICIDE SPRAYING FUNGICIDE PICKUP TRUCK FUNGICIDE SPRAYING CULTIVATING FUNGICIDE SPRAYING INSECTICIDE IRRIGATION FUNGICIDE SPRAYING FUNGICIDE SPRAYING IRRIGATION DIGGING COMBINING ALLOTMENT LEASE DRYING TRAILER LAND CHARGE 6 ROH 12 FT 6 ROH 24 FT CUSTOH 6 ROH 6 ROH ROLLING FOLIAR 24 FT SOIL 3/4 TON FOLIAR 24 FT ROLLING FOLIAR 24 FT FOLIAR 24 FT FOLIAR 24 FT PEANUTS PEANUTS PEANUT PEANUTS PEANUTS CROPS 1.0000 1.0000 40.0000 1.0000 1.0000 1.0000 1.0000 1.0000 25.0000 50.0000 25.0000 1.0000 1.0000 80.0000 1.0000 2.0000 1.0000 1.0000 1.0000 3.0000 63.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 2250.0000 1.1250 .0010 1.0000 CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. .0000 .0000 1575.0000 675.0000 PEANUTS, QUOTA PEANUTS, ADD. OF H HEIGHT OF CASH NON CASH C C .00 .00 Y N FIXED LANDLORD O R SHARE VARI. C V C V C C C C V V V V C V C V C V C V C V C V C V C V C C V V F .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 prasontad 1s praparad sololy as a general guide and is not intended to racogniza or pradict tho costs and raturns from any ona particular farm or ranch oparation. These projections were collected and dovolopad by staff mambars of the Texas Agricultural Extansion Sorvica and approvad for publication. C7.24 / ^ y % . y^Ds. B-124KC07) Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993. COTTON, DRYLAND We s t C e n t r a l Te x a s D i s t r i c t ( 7 ) 1993 Projected Costs and Returns per Acre Jfp"^ GROSS INCOME Description COTTON LINT COTTONSEED DEFICIENCY PMT. COTTON Quantity 250.000 0.200 250.000 Unit lb. ton lb. $ / Unit 0.5600 85.0000 0.1800 Total GROSS Income VARIABLE COST Description PREHARVEST HERBICIDE SEED NITROGEN FERTILIZING INSECTICIDE MISCELLANEOUS CROP INSURANCE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST GIN, BAGS, TIES CONTRACT BROKER Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Your Estimate 140.00 17.00 45.00 202.00 Quantity 1.000 8.000 30.000 1.000 1.000 1.000 1.000 3.215 Unit acre lb. lb. acre acre acre acre Acre Acre Hour $ / Unit 6.000 .400 .160 1.750 6.000 5.000 4.500 5.601 To t a l 6.00 3.20 4.80 1.75 6.00 5.00 4.50 9.25 2.63 18.01 61.13 250.000 0.520 0.910 lb. acre Acre Acre Hour .080 1.250 5.600 Total HARVEST Interest - OC Borrowed To t a l 20.00 0.65 3.44 2.72 5.09 31.91 32.265 Dol. Total VARIABLE COST 0.105 3.39 96.43 GROSS INCOME minus VARIABLE COST 105.57 FIXED COST Description Unit Acre Acre Machinery and Equipment Land To t a l 72.06 50.00 Total FIXED Cost 122.06 Total of ALL Cost 218.49 NET PROJECTED RETURNS -16.49 Information prasontad is prepared solely as a ganaral guida and is not Intended to recognize or predict the costs and returns from any one particular farm or ranch oparation. Thosa projections were collected and daveloped by staff mambars of tho Taxas Agricultural Extansion Service and approvad for publication. C7.25 Projections for Planning Purposes Only Not to be Used without Updating after October 13, DATE STAGE O F PRODUCTION 11/20/93 HARVEST 11/20/93 HARVEST 11/20/93 HARVEST DATE 12/10/92 12/20/92 01/10/93 01/20/93 03/15/93 03/15/93 04/15/93 05/10/93 05/10/93 05/15/93 05/15/93 05/31/93 06/10/93 06/15/93 06/20/93 06/30/93 07/15/93 07/30/93 08/30/93 11/15/93 11/20/93 11/20/93 11/20/93 11/20/93 11/30/93 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 HARVEST HARVEST TYPE O F PROD. PRODUCT NAME A COTTON LINT A DEFICIENCY PHT. A COTTONSEED TYPE OF INPUT NUMBER O F UNITS INPUT NAHE SHREDDING DISCING PLOHING CHISELING DISC & SPRAY HERBICIDE LISTING SEED LISTING/PLANTING NITROGEN FERTILIZING PICKUP TRUCK SAND FIGHTING INSECTICIDE CULTIVATING CULTIVATING HISCELLANEOUS CULTIVATING CULTIVATING CROP INSURANCE GIN, BAGS, TIES CONTRACT BROKER TRAILER STRIPPING LAND CHARGE 250.0000 250.0000 .2000 COTTON 1993, B-124KC07) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 C .0000 C .0000 C 25.00 N 25.00 N 25.00 N NUMBER CASH FIXED LANDLORD OF NON- OR SHARE U N I T S C A S H VA R I . TANDEH COTTON COTTON CUSTOM 3/4 TON COTTON ROLLING 6 ROH COTTON 6 ROH 6 ROH COTTON COTTON COTTON COTTOND 1.0000 1.0000 .3000 .7000 1.0000 1.0000 1.0000 8.0000 1.0000 30.0000 1.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 250.0000 .5200 .0100 1.0000 1.0000 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 25.00 .00 .00 .00 .00 .00 25.00 25.00 25.00 .00 .00 .00 Information prasontad is praparad sololy as a ganaral guida and is not intended to recognize or predict tho costs and raturns from any one particular farm or ranch oparation. Thasa projactions ware collected and developed by staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication. C7.26 y ^ K Projections for Planning Purposes Only Not to be Used without Updating after October 13, B-124KC07) 1993, COTTON, IRRIGATED We s t C e n t r a l Te x a s D i s t r i c t ( 7 ) 1993 Projected Costs and Returns per Acre GROSS INCOME Description COTTON LINT COTTONSEED DEFICIENCY PMT. COTTON Quantity Unit $ / Unit 525.000 lb. 0.420 ton 525.000 lb. 0.5600 85.OOOO 0.1800 Total GROSS Income PREHARVEST HERBICIDE NITROGEN PHOSPHATE FERTILIZING SEED SEED INSECTICIDE MISCELLANEOUS INSECTICIDE INSECTICIDE INSECTICIDE CROP INSURANCE Fuel & Lube - Machinery - Irrigation Repairs - M i naet iroyn - aI cr rhi g - Machinery - Other - Irrigation Total PREHARVEST HARVEST GIN, BAGS, TIES CONTRACT BROKER Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity 1,.000 30,.000 30,.000 1,.000 12,.000 5,.000 1,.000 1,.000 1..000 1..000 1,.000 1,.000 3 .664 2 .000 0 .560 Unit $ / Unit acre lb. lb. acre lb. lb. acre acre acre acre acre acre Acre Acre Acre Acre Hour Hour Hour 6.000 .160 .230 1.750 .400 .400 6.000 5.000 6.000 6.000 6.000 4.500 5.601 5.600 5.600 294.00 35.70 94.50 To t a l 6.00 4.80 6.90 1.75 4.80 2, 0 0 6. 0 0 5, 0 0 6, 0 0 6, 0 0 6, 0 0 4. 50 11.00 28, 16 3, 13 12.72 20.52 11.20 3.14 149.62 525 .000 1.090 0 .910 lb. acre Acre Acre Hour .080 1.250 5.600 Total HARVEST Interest Your Estimate 424.20 VARIABLE COST Description Labor To t a l 42.00 1.36 3.44 2.72 5.09 54.63 OC Borrowed 77.102 Dol 0.105 8.10 Total VARIABLE COST 212.34 GROSS INCOME minus VARIABLE COST 211.86 FIXED COST Description Unit Acre Acre Acre Machinery and Equipment Irrigation Land To t a l 76..66 50..15 80..00 Total FIXED Cost 206.81 Total of ALL Cost 419.16 5.04 NET PROJECTED RETURNS Information prasontad is praparad solely as a ganaral guide and is not intandad to recegnizo or pradict tho costs and raturns from any one particular farm or ranch oparation. Thaso projections wara collected and developed by staff mambars of tho Taxas Agricultural Extension Service and approved for publication. C7.27 Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993. D AT E S TA G E OF PRODUCTION 11/20/93 HARVEST 11/20/93 HARVEST 11/20/93 HARVEST D AT E TYPE PRODUCTION 01/10/93 PREHARVEST 01/15/93 PREHARVEST 01/20/93 PREHARVEST 02/15/93 PREHARVEST 02/15/93 PREHARVEST 03/15/93 PREHARVEST 03/15/93 PREHARVEST 03/15/93 PREHARVEST 04/10/93 PREHARVEST 04/15/93 PREHARVEST 04/25/93 PREHARVEST 05/10/93 PREHARVEST 05/10/93 PREHARVEST 05/25/93 PREHARVEST 05/25/93 PREHARVEST 05/31/93 PREHARVEST 06/01/93 PREHARVEST 06/10/93 PREHARVEST 06/25/93 PREHARVEST 07/10/93 PREHARVEST 07/15/93 PREHARVEST 07/15/93 PREHARVEST 07/20/93 PREHARVEST 08/05/93 PREHARVEST 08/10/93 PREHARVEST 08/20/93 PREHARVEST 08/20/93 PREHARVEST 08/25/93 PREHARVEST 08/30/93 PREHARVEST 11/10/93 PREHARVEST 11/20/93 HARVEST 11/20/93 HARVEST 11/20/93 HARVEST 11/20/93 HARVEST 11 / 3 0 / 9 3 HEIGHT PER PROD. UNITS HEAD A A OF NUHBER OF A S TA G E PRODUCT NAHE OF TYPE COTTON LINT COTTONSEED DEFICIENCY PHT. COTTON INPUT NAHE NUMBER OF O F INPUT H H H H E E E G H 0 H E H E H H H H H E H E 0 H E 0 E H E E D E E H K UNITS SHREDDING PLOHING CHISELING DISC & SPRAY HERBICIDE NITROGEN PHOSPHATE FERTILIZING LISTING IRRIGATION CULTIVATING SEED LISTING/PLANTING SEED LISTING/PLANTING PICKUP TRUCK OPERATOR LABOR SAND FIGHTING CULTIVATING INSECTICIDE CULTIVATING MISCELLANEOUS IRRIGATION CULTIVATING INSECTICIDE IRRIGATION INSECTICIDE CULTIVATING INSECTICIDE CROP INSURANCE TRAILER GIN, BAGS, TIES CONTRACT BROKER STRIPPING LAND CHARGE .0000 .0000 .0000 525.0000 .4200 525.0000 COTTON CUSTOM ROLLING COTTON COTTON 3/4 TON ROLLING COTTON 6 ROH COTTON 6 ROH COTTON COTTON 6 ROH COTTON COTTON COTTON COTTON COTTONI 1.0000 1.0000 .5000 1.0000 1.0000 30.0000 30.0000 1.0000 1.0000 6.0000 1.0000 12.0000 1.0000 5.0000 .4000 20.0000 2.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 .0100 525.0000 1.0900 1.0000 1.0000 CASH NON CASH B-1241(C07) CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. C C C 25.00 N 25.00 N 25.00 N FIXED LANDLORD OR !SHARE VARI. .00 .00 .00 .00 .00 C C C C V V V V C V C V C V C V C V C V 25.00 C V 25.00 C C V V 25.00 25.00 C C V V 25.00 25.00 F 25.00 25.00 25.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 25.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information prasontad is praparad sololy as a ganaral guide and is not Intandad to recognize or pradict tho costs and raturns from any ona particular farm or ranch oparation. Thasa projections were collected and developed by staff mambars of the Texas Agricultural Extension Service and approvad for publication. C7.28 B-124KC07) Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993, # WHEAT, DRYLAND We s t C e n t r a l Te x a s D i s t r i c t ( 7 ) 1993 Projected Costs and Returns per Acre ^ GROSS INCOME Description DEFICIENCY PMT. WHEAT PA S T U R E W H E AT WHEAT Quantity 25.000 130.000 25.000 Unit bu. days bu. $ / Unit 0.7500 0.2800 3.0200 PREHARVEST MISCELLANEOUS NITROGEN PHOSPHATE FERTILIZING SEED CROP INSURANCE INSECTICIDE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING Quantity 1.000 40.000 20.000 1.000 1.000 1.000 1.000 1.710 Unit acre lb. lb. acre bu. acre acre Acre Acre Hour $ / Unit 1.000 . 160 .230 1.750 7.800 3.000 4.500 5.600 18.75 36.40 75.50 To t a l 1.00 6.40 4.60 1.75 7.80 3.00 4.50 4.88 1.58 9.57 45.08 1.000 25.000 acre bu. 12.000 .150 12.00 3.75 15.75 Total HARVEST Interest - OC Borrowed Yo u r Estimate 130.65 Total GROSS Income VARIABLE COST Description To t a l 28.922 Dol. 0.105 3.04 Total VARIABLE COST 63.87 GROSS INCOME minus VARIABLE COST 66.78 Unit FIXED COST Description Acre Acre Machinery and Equipment Land To t a l 16.72 40.00 Total FIXED Cost 56.72 Total of ALL Cost 120.59 10.06 NET PROJECTED RETURNS Information prasantad Is praparad solely as a ganaral guida and is not intandad to recognize or predict the costs and raturns from any ona particular farm or ranch oparation. Thaso projactions were collected and developed by staff mambars of the Taxas Agricultural Extansion Sorvica and approved for publication. C7.29 Projections for Planning Purposes Only Not to be Used without Updating after October 13, D AT E S TA G E OF PRODUCTION 11/14/92 HARVEST 12/14/92 HARVEST 01/14/93 HARVEST 02/14/93 HARVEST 03/14/93 HARVEST 05/19/93 HARVEST 05/19/93 HARVEST D AT E S TA G E OF PRODUCTION OC O'DDgBB TTTTTTI TT r**r*TT^r* *•*•"*— "Tir1 06/14/92 PREHARVEST 07/14/92 PREHARVEST 07/14/92 PREHARVEST 08/09/92 PREHARVEST 08/09/92 PREHARVEST 08/09/92 PREHARVEST 08/14/92 PREHARVEST 09/09/92 PREHARVEST 09/09/92 PREHARVEST 09/09/92 PREHARVEST 12/30/92 PREHARVEST 02/14/93 PREHARVEST 05/19/93 HARVEST 05/19/93 HARVEST 05/30/93 TYPE OF PRODUCT NAHE NUMBER PROD. A A A A A A A TYPE O F H H E E E G H E E H H E G G K PER HEAD UNITS PASTURE PASTURE PASTURE PASTURE PASTURE KHEAT DEFICIENCY PHT. HHEAT HHEAT HHEAT KHEAT KHEAT 30.0000 31.0000 31.0000 28.0000 10.0000 25.0000 25.0000 KHEAT INPUT NAHE INPUT ss Dsaoa HEIGHT OF NUMBER OF UNITS n a s a m a s s s aoauoocogboss CPOCB OSU''mE»US''*JPC CHISELING CHISELING MISCELLANEOUS NITROGEN PHOSPHATE FERTILIZING CHISELING SEED CROP INSURANCE DRILLING PICKUP TRUCK INSECTICIDE CUSTOH HARVEST CUSTOH HAULING LAND CHARGE 23 FT 23 FT KHEAT CUSTOH 23 FT HHEAT HHEAT 12 FT 3/4 TON HHEAT HHEAT HHEAT HHEAT 1.0000 1.0000 1.0000 40.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 30.0000 1.0000 1.0000 25.0000 1.0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 B-1241(C07) 1993, CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. N N N N N C C 33.00 33.00 33.00 33.00 33.00 33.00 33.00 /•""•^"•v N N N N N N N CASH FIXED LANDLORD NON OR SHARE CASH VARI. S S C S I3 s a s n o c x c c - s s - s - s s .00 .00 .00 C C C C V V V V 33.00 33.00 33.00 C C V V 33.00 C C C V V V F c .00 .00 .00 .00 33.00 33.00 33.00 .00 /**^V /•"•^V Information prasontad is praparad solely as a ganaral guida and is not intandad to racogniza or pradict the costs and raturns from any ana particular farm or ranch operation. Those projections were collected and developed by staff mambars of the Texas Agricultural Extansion Service and approvad for publication. C7.30 jP^ CROP PRODUCTS REPORT October 13, 1993 Crop Product Name COTTON LINT COTTONSEED DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. HAY HAY OATS PASTURE PASTURE PASTURE PASTURE PEANUTS, ADD. PEANUTS, QUOTA SORGHUM WHEAT COTTON OATS SORGHUM WHEAT COASTAL SORGHUM COASTAL KLEINGR. SM.GRAIN WHEAT Price per Unit .5600 85.0000 .1800 .2000 .6300 .7500 60.0000 60.0000 1.4500 8.0000 8.0000 8.0000 .2800 .1200 .3240 3.8900 3.0200 Unit of Mes. lb. ton lb. bu. cwt. bu. ton ton bu. AUM AUM AUM days lb. lb. cwt. bu. Weight per Unit 1.0000 2000.0000 1.0000 32.0000 100.0000 60.0000 .0000 .0000 32.0000 .0000 .0000 .0000 .0000 1.0000 1.0000 100.0000 60.0000 Cash Flow Row 20 21 23 23 23 23 20 20 20 20 20 20 21 21 20 20 20 J^^ Information prasontad Is praparad solely as a ganaral guida and is net intondod to racogniza or pradict tho costs and raturns from any ona particular farm or ranch oparation. Thaso projactions woro collected and dovolopad by staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication. C7.31 TRACTORS, IMPLEMENTS AND EQUIPMENT OCTOBER 13, 1993 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 MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT MARKET VALUE ($) 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 #2 DEPRECIATION FACTOR #2 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 HULTIPLIER 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 81 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) / ^ k TRACTOR TRACTOR TRACTOR 100 HP 100 12000 DI 12000 350 TRACTOR TRACTOR 125 HP 125 12000 DI 12000 400 TRACTOR TRACTOR 150 HP 150 12000 DI 12000 600 TRACTOR IMPLEMENT TRACTOR 40 HP 40 12000 DI 12000 TRACTOR 75 HP 75 12000 DI 12000 CHISEL 350 400 100 4.1 12.7 80 42 2500 2500 1.1 1.2 3300 44900 38 40400 54300 38 48900 63500 38 57200 17300 38 15600 28800 38 25900 .029 .029 .029 .029 .029 .364 .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 .6 10 1.3 C 2 C 2 C 2 C 2 C 2 IENT IMPLEMENT CHISEL 23 FT IHPLEMENT IMPLEMENT COMBINE PEANUT CULTIVATOR 4 ROH IHPLEHENT CULTIVATOR 6 ROH 2970 .885 C C 2 IMPLEHENT CULTIVATOR ROLLING DIGGER PEANUT 110 17 50 75 40 34 2500 2000 2500 2500 2500 2500 2500 2000 2500 2500 2500 2500 250 4.5 100 3.5 80 180 2.3 12 50 75 100 3.5 20 80 150 3.8 18 75 140 3 12 67 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 6200 14850 2500 4000 3300 6050 5700 13500 2250 3600 3000 5500 .364 .380 .364 .364 .364 .222 .6 10 1.3 .64 6 1.4 .6 10 1.3 .6 10 1.3 .6 10 1.3 .6 10 1.4 .885 .885 .885 .885 .885 .885 23.0 C C 2 C C 2 12.7 C C 2 C C 2 C C 2 Information prasontad is praparad sololy as a general guida and is not Intended to recognize or predict the costs and raturns from any ana particular farm or ranch oparation. Those projections were collected and dovolopad by staff mambars of tho Taxas Agricultural Extansion Sorvica and approved for publication. C7.32 C C 2 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 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 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 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 MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR 81 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) IHPLEHENT IHPLEMENT IHPLEMENT DISC TANDEH 46 2500 DISC/BEDDER IMPLEMENT IMPLEHENT IHPLEHENT DRILL 8 FT 20 1200 FERT. SPREADER LISTER 75 2500 DRILL 12 FT 30 1200 20 1200 90 2500 2500 2500 1200 1200 1200 2500 100 4.8 13 83 100 4.5 18.0 80 100 4 12 72 100 4 8 72 50 5.3 20 67 200 4.5 20 80 1.1 1.2 4500 1.1 1.2 3050 1.1 1.2 3850 1.1 1.2 2000 4050 2750 3500 1800 1.1 1.2 1 100 1 1.1 1.2 1590 10 1400 .777 .777 .777 .364 .6 10 1.4 .6 10 1.4 .6 10 1.4 .6 10 1.3 .885 .885 .885 .885 50 .364 .6 10 1.3 .885 C C 2 IMPLEMENT LISTER/BEDDER 364 .6 10 1.3 885 C C 2 C C 2 C C 2 IMPLEMENT IMPLEMENT IHPLEHENT LISTER/PLANTER MOLDBOARD PLOH 4 BOTTOM PLANTER 4 ROH C C 1 C C 2 IMPLEMENT IMPLEHENT PLANTER 6 ROH SAND FIGHTER 50 75 70 15 22 20 2500 1200 2500 1200 1200 2500 2500 1200 2500 1200 1200 2500 120 4.0 175 4.1 5.3 80 50 5 13 67 200 5 18 60 100 8 67 150 4.5 20 80 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 2850 4500 10 4200 4250 1695 9350 1000 4000 1695 8500 900 .364 777 .6 10 1.4 885 C C 2 .777 .364 .6 6 1.4 .6 10 1.3 .885 .885 12.7 2565 .364 .6 10 1.3 .885 C C 2 777 .6 7 1.4 885 C C 2 .6 10 1.3 .885 C C 2 C C 2 / ^ ^ Information prasontad is praparad sololy as a ganaral guida and Is not Intondod to recognize or pradict tha costs and returns from any ona particular farm or ranch operation. Thaso projactions wara collected and developed by staff members of the Texas Agricultural Extansion Service and approved for publication. C7.33 22.5 80 C C 2 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 ($) S A LVA G E VA L U E ( % ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POKER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT HARKET VALUE ($) L E A S E PAY M E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) IHPLEMENT IHPLEHENT SHREDDER 2 ROH IMPLEMENT SPRAYER 12 FT IMPLEMENT SPRAYER 24 FT IHPLEMENT SPRAYER MOUNTED EQUIPHENT STRIPPER COTTON STOCK SPRAYER 20 20 30 5 65 2000 1200 1200 2000 2000 10 2000 1200 1200 2000 2000 10 50 3.7 6.3 80 35 4 12 65 75 4.8 24 53 100 4.5 14 83 400 2.8 6.6 67 1 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 2000 1200 2750 1.1 1.2 650 12050 800 1800 1080 2500 500 10850 800 z**"*^^ 10.0 .230 .777 .777 .777 .6 10 1.4 .6 10 1.4 .6 10 1.4 .6 10 1.4 .885 .885 .885 .885 C C 2 C C 2 C C 2 C C 2 EQUIPHENT EQUIPHENT EQUIPHENT TRAILER COTTON TRAILER PEANUTS VEHICLES HUNTING 12 10 10 12 10 10 7 GA 7 99 1 1 1 1 3000 8800 8800 10 1200 10 10 3000 8000 8000 1200 10. 88 3 1 88 3 1 400 1 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. Thaso projactions were collected and dovolopad by staff members of the Texas Agricultural Extension Service and approvad for publication. C7.34 1 /■"^k EQUIPHENT STOCK TRAILER 1 .230 .6 5 1.4 .885 C C 2 d ^ OPERATING INPUT RESOURCES October 13, 1993 Operating Input ADVERTISING ALLOTMENT LEASE CONTRACT BROKER CORN CROP INSURANCE CROP INSURANCE FERTILIZER (N) FERTILIZER (P) FUNGICIDE FUNGICIDE GIN, BAGS, TIES HERB, PRE-EMERGE HERBICIDE HERBICIDE INSECTICIDE INSECTICIDE INSECTICIDE LAMB FEED LICENSE MARKETING MISC. EXPENSE MISC. EXPENSE MISC. EXPENSE MISC. EXPENSE MISCELLANEOUS MISCELLANEOUS NITROGEN PHOSPHATE POTASH RANGE CUBES SALES COMMISSION SALT AND MINERAL SEED SEED SEED SEED SEED SEED, PEANUT SEED, RYE SHEARING SHEARING VET. FERT. TEST VET. MEDICINE VET. MEDICINE VET. MEDICINE DEER PEANUT COTTON COTTON WHEAT APPL'D APPL'D FOLIAR SOIL COTTON COTTON WHEAT DEER SHEEP COW-CALF DEER GOATS SHEEP COTTON WHEAT COTTON KLEINGR. OATS SORGHUM WHEAT GOATS SHEEP BULL COW-CALF GOATS SHEEP Price per Unit 100 .02 1.25 .06 4.50 3 .30 .30 4.15 7.00 .08 3.40 7.00 6.00 11.50 6.00 4.50 .09 135 .60 1 500. 10.0 1.00 5.00 1 .16 .23 .15 .10 8 .35 .40 5 6 .40 7.80 .55 .14 1.50 1.50 40. 10.65 1.00 8.00 Unit of Cash Flow year lb. acre lb. acre acre lb. lb. appl appl 55 52 55 47 55 54 44 44 45 45 55 45 45 45 45 45 45 47 55 55 55 55 55 55 55 55 44 44 44 47 55 47 43 43 43 43 43 43 43 55 55 55 48 48 48 Measure Row lb. acre lb. acre appl acre acre lb. year head $ $ $ $ acre acre lb. lb. lb. lb. head lb. lb. lb. bu. lb. bu. lb. lb. head head YEAR head head head Information presented is prepared sololy as a ganaral guida and is not Intandad to racogniza or pradict tha costs and raturns from any ana particular farm or ranch operation. Thasa projactions were colloctod and daveloped by staff mambars of tho Taxas Agricultural Extansion Sorvica and approvad for publication. C7.35 AUTO OR TRUCK RESOURCES OCTOBER 13, 1993 /"*^\ DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER 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 FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) AUTO OR TRUCK PICKUP TRUCK 3/4 TON 84000 GA 84000 15 21000 30 13000 16.7 11000 75 600 315 21000 /e*B\. Information prasontad is praparad solely as a general guida and is not intandad to racogniza or predict the costs and raturns from any ona particular farm or ranch operation. Thasa projactions woro collected and dovolopad by staff mambars of the Texas Agricultural Extension Sorvica and approved for publication. C7.36 CUSTOM OPERATION RESOURCES October 13, 1993 Custom Operation ================ CUSTOM BALING CUSTOM COMBINING CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAUL CUSTOM HAUL CUSTOM HAULING DRYING FERTILIZING HAUL & STACK SPRIGGING ssssssss SORGHUM WHEAT OATS SORGHUM WHEAT PEANUTS CUSTOM Price per Unit ssssssss .80 10 10 12 .30 .30 .15 22.50 1.75 .40 30 Unit of Measure ======= Cash Flow Row bale 42 42 42 42 42 42 42 51 42 42 42 acre acre acre bu. cwt. bu. ton acre bale acre ssss Information prasontad is praparad sololy as a ganaral guida and Is not intended to recognize or predict the casts and raturns from any ona particular farm or ranch oparation. Thasa projactions woro collected and dovolopad by staff mambars of tho Texas Agricultural Extansion Sorvica and approved for publication. C7.37 LABOR RESOURCES OCTOBER 13, 1993 DESCRIPTION FIRST NAHE QUALIFYING NAHE COST OR VALUE ($/HR) TOTAL HAGE BENEFITS (%) LABOR TYPE (A,B) OTHER LABOR OTHER LABOR OTHER LABOR HUNTING LABOR LIVESTOCK LABOR OPERATOR LABOR 5.60 A 5.60 5.60 A B /*"W*k Information prasontad is praparad solely as a ganaral guida and is not intended to recognize or pradict tha costs and raturns from any ana particular farm or ranch operation. Those projections were collected and dovolopad by staff mambars of tha Taxas Agricultural Extansion Service and approved for publication. C7.38 LIVESTOCK RESOURCES OCTOBER 13, 1993 DESCRIPTION LIVESTOCK FIRST NAHE QUALIFYING NAHE REHAINING LIFE CURRENT HARKET VALUE SALVAGE VALUE INSURANCE RATE ANNUAL LEASE CALC OPTIONS BULL BEEF 4 300 20 1500.00 48.4 ($) (X) (X) ($) (R.L.P) FIRST NAME QUALIFYING NAHE REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) I N S U R A N C E R AT E ( X ) ANNUAL LEASE ($) CALC OPTIONS (R,L,P) LIVESTOCK BUCK GOAT (YR) DESCRIPTION LIVESTOCK LIVESTOCK 4 LIVESTOCK EHE LIVESTOCK COH LIVESTOCK DOE BEEF GOAT 8 5 60 100 750.00 100 LIVESTOCK HORSE 80.00 700.00 1000 200.00 50 30 P P 100 R 10 100 R EHE 6 60 100 80.00 RAH HEIFER BEEF 6 DOE YEARLING LIVESTOCK YEARLING 8 3 Jf^N. Information prasontad is praparad solely as a ganaral guida and is not intandad to recognizo or pradict tha costs and raturns from any ana particular farm or ranch oparation. Thasa projactions wara collected and davalopad by staff mambars of tho Taxas Agricultural Extansion Sorvica and approvad for publication. C7.39 LIVESTOCK 5 100