B-1241(C08) Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993 D AT E S TA G E OF PRODUCTION 05/25/96 HARVEST 06/25/96 HARVEST 07/25/96 HARVEST D AT E S TA G E OF PRODUCTION 08/12/95 PREHARVEST 08/16/95 PREHARVEST 08/16/95 PREHARVEST 08/19/95 PREHARVEST 10/16/95 PREHARVEST 10/16/95 PREHARVEST 11/16/95 PREHARVEST 11/16/95 PREHARVEST 12/16/95 PREHARVEST 01/16/96 PREHARVEST 02/01/96 PREHARVEST 02/01/96 PREHARVEST 02/11/96 PREHARVEST 02/11/96 PREHARVEST 02/11/96 PREHARVEST 02/11/96 PREHARVEST 02/16/96 PREHARVEST 02/21/96 PREHARVEST 02/21/96 PREHARVEST 03/15/96 PREHARVEST 03/15/96 PREHARVEST 04/01/96 PREHARVEST 04/01/96 PREHARVEST 04/10/96 PREHARVEST 04/11/96 PREHARVEST 04/11/96 PREHARVEST 04/20/96 PREHARVEST 04/20/96 PREHARVEST 04/21/96 PREHARVEST 04/21/96 PREHARVEST 04/30/96 PREHARVEST 05/01/96 PREHARVEST 05/01/96 PREHARVEST 05/11/96 PREHARVEST 05/11/96 PREHARVEST 05/15/96 PREHARVEST 05/18/96 PREHARVEST 05/21/96 PREHARVEST 05/21/96 PREHARVEST 05/22/96 PREHARVEST 05/25/96 HARVEST 05/25/96 HARVEST 05/25/96 HARVEST 05/25/96 HARVEST 06/01/96 HARVEST 06/02/96 PREHARVEST 06/02/96 PREHARVEST 06/10/96 PREHARVEST 06/11/96 PREHARVEST 06/11/96 PREHARVEST 06/15/96 PREHARVEST 06/18/96 PREHARVEST 06/25/96 HARVEST 06/25/96 HARVEST 06/25/96 HARVEST 07/01/96 HARVEST 07/02/96 PREHARVEST 07/02/96 PREHARVEST 07/11/96 PREHARVEST 07/11/96 PREHARVEST 07/15/96 PREHARVEST 07/18/96 PREHARVEST 07/25/96 HARVEST 07/25/96 HARVEST 07/25/96 HARVEST 08/05/96 HARVEST 08/10/96 08/10/96 08/10/96 08/10/96 TYPE OF PRODUCT NAHE NUMBER A A TYPE OF HEAD CASH LANDLORD BREAK NON- SHARE EVEN CASH PROD. 3SB PDOBBBBHBD 1 PEACHES HHOLSALE HHOLSALE PEACHES PEACHES HHOLSALE SHREDDING BORER CONTROL SPRAYING IRRIGATION HERBICIDE SPRAYING BACTERIAL SPOT SPRAYING DORHANT OIL LABOR - PRUNING PICKUP TRUCK SHED, PACK,STORE NITROGEN* PHOSPHORUS** POTASSIUH APPLY FERTILIZER LABOR HERBICIDE SPRAYING PINK BUD SPRAYING SHUCK SPLIT SPRAYING SHREDDING PETAL FALL SPRAYING DISCING-TANDEH LABOR FIRST COVER SPRAYING HISCELLANEOUS SECOND COVER SPRAYING THIRD COVER SPRAYING LABOR IRRIGATION FOURTH COVER SPRAYING CROP INSURANCE CONTAINERS HARVESTING LABOR HAULING PEACHES PICKING BOXES COOLER FIFTH COVER SPRAYING SHREDDING SIXTH COVER SPRAYING LABOR IRRIGATION HARVESTING LABOR HAULING PEACHES PICKING BOXES COOLER SEVENTH COVER SPRAYING PRE-HARVEST SPRAYING LABOR IRRIGATION HARVESTING LABOR HAULING PEACHES PICKING BOXES COOLER PEACHES PEACHES PEACHES LAND RENT .0000 .0000 .0000 50.0000 100.0000 100.0000 C C C .00 .00 .00 Y Y Y N U M B E R lCASH FIXED LANDLORD OR SHARE OF 1NON U N I T S iCASH VARI. INPUT NAME INPUT H E H 0 E H E H E H H N E E E H H E H E H E H H E H H H E M E E M E H H 0 E H E E H H D D E H H E H H 0 H H D D E H E H H 0 H H D D L L L K PER UNITS PROD. poaaa A HEIGHT OF 5 FT 4-15 ORCHARD PEACHES PEACH ORCHARD 3-15 ORCHARD 4-15 PEACH ORCHARD 4-15 AIRBLAST 4-15 AIRBLAST 5 FT 4-15 AIRBLAST 9 FT 4-15 AIRBLAST PEACH 4-15 AIRBLAST 4-15 AIRBLAST PEACHES 4-15 AIRBLAST PEACHES4 PEACH YEAR4 PEACHES STORAGE 4-15 AIRBLAST 5 FT 4-15 AIRBLAST PEACHES YEAR4 PEACHES STORAGE 4-15 AIRBLAST 4-15 AIRBLAST PEACHES YEAR4 PEACHES STORAGE YEAR 3 YEAR 1 YEAR 2 PEACHES 1.0000 1.0000 1.0000 .6000 .8300 1.0000 1.0000 1.0000 1.0000 20.0000 1050.0000 .0500 60.0000 24.0000 24.0000 1.0000 15.0000 .8300 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2000 16.7000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 20.0000 .2000 1.0000 1.0000 1.0000 500.0000 12.0000 .5000 .2000 .3300 1.0000 1.0000 1.0000 1.0000 1.0000 6.5000 .4000 24.0000 1.0000 .4000 .3400 1.0000 1.0000 1.0000 1.0000 5.0000 .6000 24.0000 1.0000 .4000 .3300 1.0000 1.0000 1.0000 1.0000 C V C V C V C C V V C C C V V V C C V V C V C V C V C C V V C C V V C V C V C V C c c V V V c V c V c V c V c V c V c V c V F F F F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information prasented is praparad sololy as a ganaral guida and is not intandad to racogniza or predict tho costs and raturns from any ono particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by staff mambars of the Taxas Agricultural Extansion Sorvica and approvad far publication. C8.46 Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993, B-1241(C08) CORN PRODUCTION AFTER PREVIOUS YEARS WHEAT C e n t r a l Te x a s D i s t r i c t ( 8 ) - E a s t e r n 1993 Projected Costs and Returns per Acre GROSS INCOME Description CORN DEFICIENCY PMT. CORN* Quantity 85.000 51.000 Unit $ / Unit bu. bu. 2.4400 0.5500 Total GROSS Income VARIABLE COST Description PREHARVEST FERT. 18-46-0 FERT. 82-0-0 ANHYDROUS RIG SEED HERB., PRE-MERGE CROP INSURANCE SET ASIDE COST* Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING 207.40 28.05 Quantity 100.000 125.000 1.000 1.000 1.000 1.000 0. 111 1.717 Unit $ / Unit lb. lb. acre acre acre ACRE acre Acre Acre Hour .096 .084 2.000 20.000 15.000 3.500 19.670 5.501 To t a l 9.63 10.52 2.00 20.00 15.00 3.50 2.18 7.69 4.30 9.44 84.27 1.000 44.800 acre cwt. 14.000 .200 14.00 8.96 22.96 59.401 Dol . 0.088 5.20 Total VARIABLE COST 112.43 GROSS INCOME minus VARIABLE COST 123.02 FIXED COST Description SET ASIDE FIXED COST* Machinery and Equipment Land Your Estimate 235.45 Total HARVEST Interest - OC Borrowed To t a l Unit acre Acre Acre To t a l 5.81 33.78 30.00 Total FIXED Cost 69.59 Total of ALL Cost 182.02 53.43 NET PROJECTED RETURNS * Delete these items if not participating in farm program. ^ \ information prasontad is praparad sololy as a ganaral guida and is not intondod to racogniza or pradict tho costs and raturns from any ono particular farm or ranch oparation. Thasa projactions wara colloctad and dovolopad by staff mambars of tho Taxas Agricultural Extansion Sorvica and approvad for publication. C8.47 B-1241(C08) 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 TYPE OF NUMBER PRODUCT NAHE 1HEIGHT OF PROD. PER 1HEAD UNITS BBBBHHBB gaaaaooocTSi**'aoBBi A A A 02/16/92 HARVEST 09/01/92 HARVEST 09/15/92 HARVEST D AT E S TA G E OF PRODUCTION 06/16/91 PREHARVEST 08/16/91 PREHARVEST 09/16/91 PREHARVEST 10/11/91 PREHARVEST 10/16/91 PREHARVEST 02/11/92 PREHARVEST 02/11/92 PREHARVEST 02/26/92 PREHARVEST 02/26/92 PREHARVEST 02/26/92 PREHARVEST 02/26/92 PREHARVEST 03/01/92 PREHARVEST 03/25/92 PREHARVEST 08/14/92 PREHARVEST 08/14/92 PREHARVEST 08/15/92 HARVEST 08/15/92 HARVEST 09/15/92 HARVEST TYPE O F DEFICIENCY PHT. CORN DEFICIENCY PHT. CORN* CORN* INPUT NAME NUMBER OF UNITS INPUT H .0000 .0000 .0000 25.5000 85.0000 25.5000 DISCING-OFFSET H DISCING-TANDEH 20 FT H DISCING-TANDEH 20 FT E FERT. 18-46-0 H DISCING-TANDEH 20 FT H ANHYDROUS APPL. E FERT. 82-0-0 H PLANTING 8 ROH E SEED CORN E HERB., PRE-MERGE BICEP2.4 E CROP INSURANCE CORN H ROLLING H CULTIVATING ROLLING E SET ASIDE COST* VARI E SET ASIDE FIXED COST* G CUSTOH COMBINING CORN G CUSTOM HAULING CORN K LAND CHARGE CORN 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 125.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .1110 .1110 1.0000 44.8000 1.0000 CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. C C C .00 33.00 .00 N N N CASH FIXED LANDLORD NON O R !SHARE CASH VARI. .00 .00 .00 C V 33.00 C V 33.00 C C C V V V C C C C C V F V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 33.00 .00 .00 * Information prasontad is praparad solely as a general guida and is not intended to recognize or predict the costs and raturns from any ona particular farm or ranch operation. Thasa projactions were collected and davaloped by staff mambars of the Taxas Agricultural Extansion Sarvico and approvad far publication. C8.48 /^-^v Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993 B-124KC08) SET ASIDE LAND WITHOUT DIVERSION PAYMENT C e n t r a l Te x a s D i s t r i c t ( 8 ) 1993 Projected Costs and Returns per Acre GROSS INCOME Description SALES Quantity Unit $ / Unit 0.000 $ 1.0000 Total GROSS Income VARIABLE COST Description Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed To t a l Your Estimate 0.00 0.00 Quantity Unit $ / Unit Acre Acre 1.355 Hour 26.224 Dol. Total VARIABLE COST 5.501 0.088 To t a l 6.34 3.58 7.46 2.29 19.67 GROSS INCOME minus VARIABLE COST -19.67 FIXED COST Description Unit Acre Acre Machinery and Equipment Land To t a l 27.36 25.00 Total FIXED Cost 52.36 Total of ALL Cost 72.03 NET PROJECTED RETURNS -72.03 Information prasontad is praparad solely as a ganaral guide and is not intandad to racogniza or predict tho 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 Sarvico and approvad for publication. C8.51 B-124KC08) Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993. DATE STAGE OF PRODUCTION 05/30/93 DATE STAGE OF PRODUCT OF NAHE NUMBER TYPE OF PER UNITS HEAD .0001 SALES INPUT NAHE NUMBER OF INPUT H H H K H H HEIGHT OF PROD. A PRODUCTION 06/14/92 08/14/92 10/31/92 12/30/92 02/28/93 04/30/93 TYPE UNITS CHISELING DISCING-TANDEH DISCING-TANDEH LAND CHARGE DISCING-TANDEH DISCING-TANDEH 20 FT 20 FT CROPS 20 FT 20 FT 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 CASH LANDLORD BREAK NON SHARE EVEN CASH PROD. .00(10 C 100.00 N CASH FIXED LANDLORD NON- OR SHARE CASH VARI. C F .00 .00 .00 .00 .00 .00 /-i^\ ■y^^\ Information prasontad is prepared solely as a ganaral guida and Is not intandad to racogniza or pradict tha costs and raturns from any ana particular farm or ranch oparation. Thasa projections ware collected and devalopad by staff mambars of tha Taxas Agricultural Extansion Sarvico and approvad for publication. C8.52 CROP PRODUCTS REPORT October 13, 1993 Crop Pr4oduct: Name BEEF PRODUCTION CORN CORN SILAGE COTTON LIN1 COTTONSEED DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. HAY HAY HAY HAY PASTURE PASTURE PASTURE PASTURE PEACHES PEANUTS-QUOTA PEANUTS-QUOTA SALES SORGHUM WEIGHT GAIN WHEAT CORN* COTTON* SORGHUM* WHEAT* WHEAT** BERMUDA KLEINGR. SORGHUM SUD-SORG BERMUDA KLEINGR. NATIVE SUDAN WHOLSALE RUNNERS SPANISH STOCKERS Price per Unit .2800 2.4400 21.0000 .5600 85.0000 .5500 .1800 .6300 .7500 .7500 60.0000 60.0000 2.0000 60.0000 10.0000 10.0000 6.0000 10.0000 12.5000 .3240 .3010 1.0000 3.8900 .2800 3.0500 Unit of Mes. Weight per Unit lb. bu. ton lb. ton bu. lb. cwt. bu. bu. ton ton bale ton AUM AUM AUM AUM bu. lb. lb. $ cwt. lb. bu. .0000 60.0000 2000.0000 1.OOOO 2000.0000 60.0000 60.0000 52.0000 60.0000 60.0000 2000.0000 2000.0000 60.0000 2000.0000 .0000 .0000 .0000 .0000 60.0000 1.0000 1.0000 .0000 52.0000 1.0000 60.0000 Cash Flow Row 20 20 20 20 21 23 23 23 23 23 20 20 20 20 20 20 20 20 20 20 20 20 20 21 20 Information prasontad is praparad sololy as a general guida and is not intended to recognize or pradict tha costs and raturns from any ono particular farm or ranch oparation. Thaso projactions woro collected and davalopad by staff mambars of tho Taxas Agricultural Extansion Sarvico and approvad for publication. C8.61 TRACTORS, IMPLEMENTS AND EQUIPMENT OCTOBER 13, 1993 DESCRIPTION FIRST NAHE QUALIFYING NAME KORSEPOHER 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 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 81 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) TRACTOR TRACTOR TRACTOR 100 HP TRACTOR TRACTOR 125 HP 100 125 12000 12000 TRACTOR TRACTOR TRACTOR TRACTOR 150 HP TRACTOR 40 HP TRACTOR 50 HP 150 40 50 12000 12000 12000 TRACTOR 75 HP 75 12000 DI DI DI DI DI DI 12000 12000 12000 12000 12000 12000 880 600 500 360 400 555 44900 54300 63500 17300 13750 28800 38 38 38 38 38 38 40400 48900 57200 15600 12500 25900 029 .68 7 1.5 .92 .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 C 2 y DESCRIPTION FIRST NAHE QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR MI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE 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 #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) IHPLEHENT IHPLEHENT ANHYDROUS RIG IHPLEHENT CHISEL 12 FT IHPLEHENT COHBINE PEANUT IHPLEHENT CULTIVATOR ROLLING IHPLEHENT DIGGER PEANUT DISC-OFFSET 14 FT 104 50 17 2000 2500 2000 65 17 50 2500 2500 2500 2000 2500 2000 2500 2500 2500 40 4.0 20 20 4.1 12 83 100 2.3 6 50 200 3.8 12 75 90 3.0 12 67 200 4.8 14 83 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 2475 21600 1.1 1.2 10 10 3250 10250 8475 2250 20160 2895 9800 7500 .364 .380 .6 10 1.3 .64 6 1.4 .885 C C 2 C C 2 222 .6 10 1.4 885 C C 2 .364 .885 .364 .6 10 1.3 .885 C C 2 80 8 1.1 1.2 1 100 1 C C 1 10 10 Information prasontad is praparad sololy as a ganaral guida and is not Intandad to racogniza or pradict the costs and returns from any ono particular farm or ranch oparation. These projactions wara collected and dovolopad by staff mambars of tho Taxas Agricultural Extension Sarvico and approvad for publication. C8.62 10 .6 10 1.3 .885 C C 2 ^ K DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) J8^\ 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 /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 HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) 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 82 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & H CALC. {(tl,82) IHPLEHENT IHPLEHENT DISC-TANDEH 13 FT IHPLEHENT IHPLEHENT IHPLEHENT DISC-TANDEH 20 FT DISC--TANDEH 9 FT DISC/BEDDER 12 FT 85 30 50 2500 2500 2500 2500 2500 100 4.8 13 83 280 2.5 20 1.1 1.2 6775 IMPLEMENT DRILL 15 FT DRILL 16X8 2500 1200 1200 2500 2500 1200 1200 200 4.5 9 83 40 4.5 12 80 100 4.0 15 72 100 4.0 12 72 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 10100 3825 3375 4600 3850 10 10 10 10 10 6000 9300 3515 3040 4140 3500 364 .6 10 1.3 885 C C 2 .364 .364 .364 .777 .777 .6 10 1.3 .6 10 1.3 .6 10 1.4 .6 10 1.4 .885 .885 .885 .885 46 10 IHPLEHENT 80 10 .6 8 1.3 .885 C C 2 IMPLEHENT DRY FERT. RIG C C 2 IHPLEHENT C C 2 IMPLEMENT FERT. SPREADER LIQUID FERT . RIG 40 C C 2 C C 2 IHPLEHENT IHPLEHENT MOLDBOARD PLOH 4 BOTTOH 32 ROLLER SHREDDER 10.5 FT 30 30 20 30 70 30 2000 1200 2000 2500 2500 2000 2000 1200 2000 2500 2500 2000 40 6.0 50 80 15 1.1 1.2 1 100 1 50 4 20 67 100 6.0 50 80 8 1.1 1.2 1 100 1 120 4.1 5.3 80 50 4.8 4000 25 7.5 20 80 15 1.1 1.2 500 10 450 .777 .364 .364 .6 10 1.4 .6 10 1.3 1 1.1 1.2 1 100 1 4250 10 50 .885 C C 1 1.1 1.2 C C 1 .885 C C 1 C C 2 80 1.1 1.2 4025 10 3850 .487 .6 10 1.3 .6 10 1.3 .885 .885 C C 2 C C 2 LEASE CALC. (HOUR,YEAR) J^K Information prosanted Is praparad sololy as a ganaral guida and is not Intandad to racogniza or predict tha costs and raturns from any ona particular farm or ranch oparation. Those projections were celloctad and dovolopad by staff members of tho Texas Agricultural Extansion Sorvica and approvad for publication. C8.63 10.5 DESCRIPTION IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT /r^%. 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 HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT MARKET VALUE ($) 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 #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) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y (AC/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED LABOR (HR) OFF FARM PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR 81 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) SHREDDER 5 FT SPRAYER SPRAYER AIRBLAST SPRAYER ORCHARD TRAILER FLATBED3 TRAILER FLATBED4 30 30 30 2000 1200 1200 1200 15 300 15 300 2000 1200 1200 1200 300 300 50 3.7 5.0 80 120 4.8 24 53 75 4.8 24 53 75 4.8 5 53 4.4 26.2 100 .52 100 .52 1.1 1.2 830 10 735 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 2750 6600 1500 1000 1000 10 10 2500 6000 10 800 10 850 10 850 1 1 1 1 10 10 15 487 .6 10 1.3 885 C C 2 .777 .777 .777 .6 10 1.4 .6 10 1.4 .6 10 1.4 .885 .885 .885 C C 2 C C 2 C C 2 IHPLEHENT IHPLEMENT VACUUH PLANTER 4 ROH VACUUM PLANTER 8 ROH 15 IHPLEHENT EQUIPMENT HAGON MANURE EQUIPMENT EQUII>HENT AIR COMPRESSOR ART LOADER BOX SCRAPER 8 FT 1200 88 40 1200 2500 5 10 10 1200 1200 2500 5 10 10 30 5.0 12 60 40 5.0 1 1 1 5426 24000 1045 10 10 10 5426 24000 1045 1.1 1.2 1.1 1.2 100 5 8 1 1 1.1 1.2 11290 22450 10 10 3500 10000 19900 3500 777 .6 10 1.4 885 C C 2 .777 .168 .6 10 1.4 .6 5 1.4 .885 .885 26.6 65 C C 2 D C 2 Information prasontad is praparad solely as a ganaral guida and is not intandad to racogniza or pradict tha costs and raturns from any ona particular farm or ranch oparation. Thasa projactions wara collected and davalopod by staff mambars of tho Taxas Agricultural Extansion Sorvica and approved for publication. C8.64 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER 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 HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR 81 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAME QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR MI) 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 ($) SALVAGE VALUE (%) CURRENT MARKET VALUE ($) 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 : HILK COOLER COOLER STORAGE COH HASHER DIGGER/HAGON SILAGE FEED HILL FEED SYSTEM 10 10 10 10 10 10 10 10 10 1 30000 EL 30000 1 2000 1 1 1 1 12500 2600 1300 11000 14000 4485 11000 14000 4485 55 70 1 1 10 16 12500 10 2600 1300 62.50 2000 EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT FEED TRUCK FEEI)ER HECHAI« C FEEDERS HOG FLATBED 20 FT FLATBED TRUCK FLUSH TANK 10 10 5 15 10 10 10 10 5 15 10 10 1 1 1 1 1 1 9100 6500 225 3233 11275 10 6500 225 10 3233 11275 400 10 400 32.50 4.50 1 1 10 9100 Information prasontad is praparad sololy as a ganaral guida and is not intandad to racogniza or predict tho costs and raturns from any ona particular farm or ranch oparation. Thasa projactions wera collected and developed by staff mambars of tha Taxas Agricultural Extansion Sarvice and approved for publication. C8.65 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HRORMI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y (AC/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) EQUIPHENT EQUIPHENT FRONT END LOADER GENERATOR 100KH DIESEL GENERATOR 45KH DIESEL GRAIN TANK HAY RACKS HEAD LOCKS 10 20 20 10 10 25 10 20 20 10 10 25 1 1 1 1 1 1 3950 10000 4400 1100 2750 15900 10 10 10000 4400 1100 2750 15900 5.50 5.50 3950 EQUIPHENT EQUIPHENT EQUIPHENT 19 ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & M CALC. (81,82) LEASE CALC. (HOUR,YEAR) EQUIPHENT /^-^\ 10 10 yVSK DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) EQUIPHENT EQUIPHENT EQUIPHENT HEAD TANK HI PRESSURE HOSE EQUIPHENT EQUIPHENT EQUIPHENT HANURE SPREADER MANURE SYSTEH HILK TANK 3000 GAL HILKING EQUIP. 10 5 10 10 25 10 10 5 10 10 25 10 1 1 1 1 1 1 1250 10 1250 479 10 479 3660 9400 9000 24900 10 20 9000 24900 3660 9400 19 19 125 1 1 1 Information prasontad is praparad solely as a ganaral guida and is not intondod to rocognizo or predict the cost! and raturns from any ono particular farm or ranch oparation. These projections were collected and dovolopad by staff members of tha Taxas Agricultural Extension Servico and approvad for publication. C8.66 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR 81 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H CALC. <#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) EQUIPHENT EQUIPMENT MILKING STALLS MINERAL FEEDER EQUIPMENT EQUIPMENT HIXER HAGON 300 EQUIPMENT HIXER HAGON EQUIPHENT PICKING BOXES PEACHES PUHP AND HOTOR 720 300 10 10 7 6 10 5 10 10 7 6 10 5 1 1 1 1 1 1 14085 90 13890 27800 1200 90 10 400 10 13890 27800 400 1200 20 14085 10 70 EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT PUHP AND HOTOR 720 SPRAYER STOCK TRAILER 20 FT TRAII.ER FLATiJED TRAILER PEANUT TRAILER STOCK 5 10 20 10 10 10 5 10 20 10 10 10 1 1 1 1 1 1 12000 10 12000 800 2882 10 2882 1200 10 1200 8800 10 8000 1200 800 3 8.80 J*PS\ Information prasontad is praparad sololy as a ganaral guida and is not intandad to racogniza or pradict tho costs and raturns from any one particular farm or ranch oparation. Those projections wara collected and dovolopad by staff members of tha Taxas Agricultural Extansion Sorvica and approved for publication. C8.67 1200 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HRORHI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARM HIRED UBOR (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 82 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT TRANSFER PUHP VACUUH PUMP HATER SYSTEH HATERERS HOG 10 3 10 5 10 3 10 5 1 1 1 1 2150 10 2150 2300 3850 20 2300 3850 20 19 .39 1 1 10 y-B»v Information prasented is prepared sololy as a ganaral guida and is not Intonded to racogniza or pradict tho costs and returns from any ono particular farm or ranch oparation. Thaso projactions woro collected and dovolopad by staff mambars of tho Taxas Agricultural Extansion Sorvica and approved for publication. C8.68 OPERATING INPUT RESOURCES October 13, 1993 O p e r a t i n g I nput /jP'-N BACTERIAL SPOT BACTERIAL SPOT BOAR FEED BORER CONTROL BORER CONTROL BORER CONTROL BORER CONTROL BREEDING COASTAL PASTURE CONTAINERS COVER CROP CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE CUBES DEFOLIANT DORMANT OIL DORMANT OIL DORMANT OIL DORMANT OIL FEEDER PIGS FERT. 10-34-0 FERT. 18-46-0 FERT. 32-0-0 FERT. 34-0-0 FERT. 82-0-0 FIFTH COVER FIFTH COVER FINISHING RATION FIRST COVER FIRST COVER FOLIAR FUNGICIDE FOLIAR FUNGICIDE FOURTH COVER FOURTH COVER FUNGICIDE GRAIN MIX GRAIN MIX GRAIN MIX GRAIN SUPPL. GRAIN SUPPLEMENT HAULING HAY HAY HAY HERB, YELLOW HERB., PRE-MERGE HERB., PRE-MERGE HERBICIDE HERBICIDE HERBICIDE INSECT. GREENBUG INSECT. GREENBUG INSECT. PLANTBUG INSECT. THRIPS 1-2 3-15 2ND 3RD 4-15 DAIRY PEACH CORN COTTON FPEANDS FPEANDSK FPEANIS FPEANISK PEACHES3 PEACHES4 SORGHUM SORGHUME SPEANUTD SPEANUTI WHEAT WHEATE 1ST 2ND 3RD 4-15 3RD 4-15 3RD 4-15 SKIPROW 3RD 4-15 WHEAT DRY COW W/0 S W/S STOCKER GOATS MILK DAIRY STOCKER COTTON BICEP2.4 CAPAROL PEACH PREMERGE ARMYWRMS Price per Unit 2.20 3.20 9.70 1.50 3.00 3.00 6.00 6.00 52.00 .42 .13 3.50 7. 10 16.25 17.10 17.40 18.70 12.60 75.00 2.70 4.35 14.55 17.00 4.75 3.45 9.30 1.20 1.80 2.40 3.00 3.60 75.00 .0935 .0963 .066 .0838 .0842 14.2 14.2 9.30 13.9 13.9 10.25 5.00 14.2 14.2 9.00 7.50 7.50 7.50 8.05 8.65 .74 3.00 4.35 3.00 6.65 15.00 6.65 10.0 3.00 4.25 7.00 3.95 2.50 1.00 Unit of Measure appl appl cwt. appl appl appl appl head acre each lb. ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE cwt. Pt. appl appl appl appl cwt. lb. lb. lb. lb. lb. appl appl cwt. appl appl appl appl appl appl acre cwt. cwt. cwt. cwt. cwt. cwt. cwt. cwt. cwt. qt. acre qt. acre lb. acre appl appl acre acre Cash Flow Row 45 45 47 45 45 45 45 48 47 55 43 54 54 54 54 54 54 54 54 54 54 54 54 54 54 43 45 45 45 45 45 46 44 44 44 44 44 45 45 47 45 45 45 45 45 45 45 47 47 47 47 47 45 47 47 47 45 45 45 45 45 45 45 45 45 45 J*N Information prasontad is praparad solely as a ganaral guida and is not intandad to racogniza or pradict tha costs and raturns from any ono particular farm or ranch operation. Those projactions woro collected and dovolopad by staff mambars of tha Taxas Agricultural Extansion Service and approvad far publication. C8.69 Operating Input ================ INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE MARKETING MARKETING MGMT. RECORDS MILK REPLACER MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS NITROGEN NITROGEN* PASTURE PEACH TREES PETAL FALL PETAL FALL PHOSPHATE PHOSPHORUS PHOSPHORUS* PHOSPHORUS** PIG STARTER PINK BUD PINK BUD POTASSIUM PRE-HARVEST PRE-HARVEST PREDATOR CONTROL PROTEIN SUPPL. PROTEIN SUPPL. QUOTA COST SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALT SALT & MINERALS SALT & MINERALS SALT & MINERALS SALT & MINERALS SECOND COVER SECOND COVER ======== MIDGE PEANUT PEANUTI SKIPROWD SKIPROWI SM. GR. SORGHUM WHEAT CALF HOGS CALF DAIRY GOATS HOGS PEACH PIGS SHEEP NATIVE 3RD 4-15 3RD 4-15 3RD 4-15 SHEEP PEANUTS DAIRY GOATS PIG SHEEP STOCKER COW-CALF GOATS SHEEP STOCKER 3RD 4-15 Price Unit of per Unit Measure ======== ======= 5.75 appl 9.30 appl 7.85 appl 4.20 appl 5.23 appl 3.95 appl 5.75 appl 3.75 appl 9.75 head head 3.50 18.00 head .65 lb. 7.50 head 20.00 head 10.00 head 1.00 head 20.0 acre 21 head 10 head .225 lb. .225 lb. acre 1.40 tree 2.50 10.2 appl 10.2 appl .29 lb. .21 lb. .21 lb. .21 lb. 11.60 cwt. 10.2 appl 10.2 appl .12 lb. 15.2 appl 15.2 appl .35 head 9.80 cwt. 9.25 cwt. lb. .03 7.85 head 6.85 AU 1.75 head 8.65 AU 14.25 head 5.15 cwt. 16.70 cwt. 20.50 cwt. 20.50 cwt. 17.50 cwt. 13.90 appl 13.90 appl Cash Flow Row ==== 45 45 45 45 45 45 45 45 55 55 55 47 55 55 55 55 55 55 55 44 44 47 43 45 45 44 44 44 44 47 45 45 44 45 45 55 47 47 55 55 55 55 55 48 47 47 47 47 47 45 45 Information prasontad is praparad solely as a ganaral guida and Is not Intandad to recognize or pradict tho costs and raturns from any ana particular farm or ranch oparation. Thaso projactions wara collected and davalopad by staff mambars of tha Taxas Agricultural Extension Service and approved for publication. C8.70 y ^ y * * K O p e r a t i n g ]i n p u t ================ SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED FORAGE SORG SEED SORGHUM SEED WHEAT SET ASIDE COST* SET ASIDE COST** SET ASIDE FIXED SET ASIDE FIXED SEVENTH COVER SEVENTH COVER SHUCK SPLIT SHUCK SPLIT SILAGE SIXTH COVER SIXTH COVER SMALL GRAINS SMALL GRAINS SOIL FUNGICIDE SOIL FUNGICIDE SOIL INSECTICIDE SOW FEED SOW FEED STOCKER STEERS STOCKER STEERS SUPPLEMENT SUPPLIES THIRD COVER THIRD COVER TOT MIXED RATION UTILITIES VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE WEED CONTROL ======== CORN CORN-SIL COTTON KLEINGR. OATS PEANUT SORGHUM SUD-SORG SUDAN WHEAT TREATED VARI VARI COST* COST** 3RD 4-15 3RD 4-15 3RD 4-15 PASTURE PASTURE* SKIPROW GESTAT. LACTAT. 425 SHEEP DAIRY 3RD 4-15 COW-CALF DAIRY DRY COW GOATS HOGS PIGS SHEEP SOWS STOCKER Price per Unit ======== 20.00 20.00 .65 7.00 .16 .78 .92 .15 .20 . 175 .26 1.05 .175 19.67 19.67 52.36 52.36 14.2 14.2 10.2 10.2 25 14.2 14.2 60.00 42.00 18.50 22.00 6.00 10. 10 10.10 103.00 95.00 9.25 68 14.2 14.2 4.00 74.50 6.00 33.00 6.00 .70 1.15 .80 .70 6.50 5.00 43.75 Unit of Measure ======= acre acre lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. acre acre acre acre appl appl appl appl ton appl appl acre acre appl appl ACRE cwt. cwt. cwt. cwt. cwt. head appl appl days head head head head head head head head head head appl Cash Flow Row ==== 43 43 43 43 43 43 43 43 43 43 43 43 43 55 55 55 55 45 45 45 45 47 45 45 47 47 45 45 45 47 47 46 46 47 55 45 45 47 50 48 48 48 48 48 48 48 48 48 45 Information prasontad is propared sololy as a ganaral guide and is not intended to racogniza or predict the costs and returns from any ona particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by staff mambars of tho Texas Agricultural Extansion Sorvica and approvad for publication. C8.71 AUTO OR TRUCK RESOURCES OCTOBER 13, 1993 DESCRIPTION FIRST NAHE QUALIFYING NAME 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 ) POKER UNIT HULTIPLIER 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. (#1,#2) LEASE CALC. (HOUR,YEAR) AUTO OR TRUCK AUTO OR TRUCK AUTO OR 'TRUCK PICKUP TRUCK PICKUP TRUCK 3/4 TON PICKUP TRUCK 2X4 84000 84000 84000 84000 84000 84000 21000 21000 21000 11000 10.0 11000 13000 16.7 11000 15000 10.0 15000 75 600 75 600 75 600 315 315 315 21000 21000 21000 G A 17 30 G A 15 30 4X4 G A 12 30 '^S. y Information prosanted is praparad sololy as a ganaral guida and is not intended to recognize or predict tho costs and returns from any one particular farm or ranch oparation. Thaso projactions wara collected and dovolopad by staff mambars of the Texas Agricultural Extension Sorvica and approvad for publication. C8.72 ^ \ CUSTOM OPERATION RESOURCES October 13, 1993 (Custom Operation Price per Unit ANHYDROUS RIG CUSTOM BALING CUSTOM COMBINING CUSTOM COMBINING CUSTOM COMBINING CUSTOM DRILLING CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM PLOWING CUSTOM STRIPPING DEFOLIANT & APPL DESSICANT & APPL DRY FERT. RIG DRYING FERTILIZER APPL. GINNING HAUL & STORE HAULING HERBICIDE APPL. INSECTICIDE APPL LIQUID FERT. RIG MOW, RAKE, BALE SCOUTING SHEARING SPRIGGING RENTAL 2.00 CORN SORGHUM WHEAT 14.00 12.00 12.00 5.00 6.50 HAY CORN SIL SORGHUM WHEAT CORN HAY SORGHUM WHEAT WHEATE COTTON RENTAL PEANUTS COTTON HAY MILK RENTAL .65 .40 12.00 .20 .35 .25 .12 .25 8.00 1.50 14.00 6.60 2.25 20.00 2.25 3.25 .35 .74 2.00 8.20 2.75 .65 4.00 1.50 35.00 Unit of Measure acre bale acre acre acre acre ton cwt. acre cwt. bale cwt. bu. cwt. acre cwt acre acre acre ton appl cwt bale cwt. acre appl acre bale acre head acre Cash Flow Row 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 J^N Information prasented is praparad solely as a ganaral guide and is not intondod to recognize or predict the costs and raturns from any ono particular farm or ranch operation. Thasa projactions wara colloctod and dovaloped by staff mambars of tha Texas Agricultural Extansion Sorvica and approvad for publication. C8.73 LABOR RESOURCES OCTOBER 13, 1993 DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR FIRST NAME DAIRY LABOR DAIRY LABOR DAIRY LABOR HARVESTING LABOR LABOR LABOR - PRUNING QUALIFYING NAHE 300 720 COST OR VA L U E ($/HR) 5.60 5.80 7.95 5.50 5.50 5.50 TOTAL HAGE BENEFITS (X) LABOR TYPE (A,B) B B B A A A DESCRIPTION OTHER LABOR FIRST NAHE LIVESTOCK LABOR QUALIFYING NAHE COST OR VA L U E ($/HR) 5.5 TOTAL HAGE BENEFITS (X) LABOR TYPE (A,B) B y y ^ K y ^ % . Information prasontad is prepared solely as a ganaral guida and is not intandad to racogniza or pradict the costs and raturns from any ona particular farm or ranch oparation. Thaso projactions wara collected and dovolopad by staff members of the Texas Agricultural Extansion Sorvica and approved for publication. C8.74 LIVESTOCK RESOURCES OCTOBER 13, 1993 DESCRIPTION LIVESTOCK FIRST NAHE QUALIFYING NAHE REHAINING LIFE CURRENT HARKET VALUE SALVAGE VALUE INSURANCE RATE ANNUAL LEASE CALC OPTIONS BEEF BULL (YR) ($) (X) (X) ($) (R.L.P) DESCRIPTION 6 1500.00 40 1 LIVESTOCK FIRST NAHE QUALIFYING NAHE REHAINING LIFE (YR) CURRENT HARKET VALUE ($) 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 ($) CALC OPTIONS (R,L,P) DESCRIPTION ($) (X) (X) ($) (R,L,P) BEEF COH RAISED 8 750.00 100 1 LIVESTOCK BOAR 700.00 200.00 340.00 6 100 1 LIVESTOCK 1050.00 1050.00 1000 42 1 42 1 P 8 1000.00 33 1 2 RAH 60.00 200.00 18 1 EHE 7 80.00 54 1 4 25 1 50 1 2 125.00 100 1 EHE 50 1 HEIFER DAIRY 80.00 1000.00 8 38 1 R YEARLING DOE GOAT 6 55.00 13 1 Information prasontad Is praparad solely as a gonoral guide and is not intandad to racogniza or predict tha costs and raturns from any ona particular farm or ranch oparation. Thasa projactions woro collected and dovolopad by staff mambars of tho Taxas Agricultural Extansion Sorvica and approvad for publication. C8.75 3 1000.00 YEARLING LIVESTOCK SOH BULL DAIRY LIVESTOCK R LIVESTOCK NANNY GOAT 2 LIVESTOCK P LIVESTOCK 5 15 1 1 R LIVESTOCK 4 LIVESTOCK DOG 4 LIVESTOCK BILLY GOAT DAIRY COH RAISED 4 LIVESTOCK BEEF HEIFER RAISED DAIRY COH PURCHASE HORSE (YR) LIVESTOCK LIVESTOCK LIVESTOCK FIRST NAHE QUALIFYING NAHE REHAINING LIFE CURRENT MARKET VALUE SALVAGE VALUE INSURANCE RATE ANNUAL LEASE CALC OPTIONS LIVESTOCK 4 100 1 R LAND RESOURCES OCTOBER 13, 1993 LAND DESCRIPTION FIRST NAHE QUALIFYIHG NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND LAND LAND LAND COASTAL PASTURE LAND - CASH RENT LAND - CASH RENT F O R A G E N AT I V E LAND CHARGE CORN LAND LAND CHARGE COTTON LAND CHARGE CROPS 35 N 25 N ($/AC) ($/AC) (X) (X) ($/AC) (Y,N) DESCRIPTION 19.00 N LAND 6.00 N 15 N LAND 30 N LAND LAND LAND LAND PASTURE RENT 300 PASTURE RENT DAIRY PASTUIIE RENT GOATS 12.50 8.00 IDODBaBCBBDBBM GXT FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS ($/AC) ($/AC) (X) (X) ($/AC) ($/AC) FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND RENT PEACHES 15 N 25 N N LAND LAND LAND PASTURE RENT HOGS PASTURE RENT NATIVE PASTURE RENT NATIVE H PASTURE RENT PASTURE, NATIVE SHEEP 8.00 6.00 6.00 N 15 N ($/AC) (Y,N) N N LAND LAND /^■ffiSv LAND ($/AC) ($/AC) (X) (X) ($/AC) (Y,N) SHALL GRAINS PASTURE 15 N Information presented Is prepared solely as a ganaral guide and is not intended to racogniza or pradict the costs and raturns from any ono particular farm or ranch oparation. Thasa projactions ware collected and dovolopad by staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication. C8.76 6 N N LAND (X) (X) DESCRIPTION LAND CHARGE PEANUTS 50 N ($/AC) (Y,N) DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND CHARGE IRRIG. SHALL GRAINS HACH. FC 35 N PERENNIAL CROP RESOURCES OCTOBER 13, 1993 DESCRIPTION FIRST NAME QUALIFYING NAME MARKET VALUE PROPERTY TAX REMAINING LIFE SALVAGE VALUE APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS PERENNIAL CROP ($/AC) ($/AC) (YR) (X) PERENNIAL CROP COASTAL BERMUDA KLEINGRASS 119 .62 PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP 90 .45 PEACHES YEAR 1 1111 95 PEACHES YEAR 2 1063.06 PEACHES YEAR 3 1254.63 15 15 14 13 12 12 12 8 8 8 N N N {%) (X) ($/AC) ( Y, N ) N N r Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . C8.77 BUILDINGS OR IMPROVEMENTS RESOURCES OCTOBER 13, 1993 DESCRIPTION FIRST NAHE QUALIFYING NAME FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) R IHP. BUILD. O BUILD. OR IHP. BUILD. O R IMP. BUILD. OR IHP. BUILD. OR IHP. BUILD. O R IHP. BARN BARN HAY BOAR PEN CALF HUTCH CALF HUTCHES DHHS 300 30 2720 10 20 10400 10 24 3 130 20 500 16 85572 10 9 2 10.40 .72 BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. 1.25 BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. DHHS FARROHING HOUSE FEED STORAGE FEEDING AREA FEEDING FLOOR FENCE 16 20 400 10 800 6400 20 10 130 3000 8.00 6.4 .13 24 720 132540 10 25 y^BSv BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. FENCE HOG HOLDING AREA LOT FENCE 10 360 20 6000 10 64 20 8800 20 18200 .64 .1 22 45 7.20 HILK ROOH HILKING PARLOR PARLOR COMPLEX BUILD. OR IMP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. PASTURE SHEDS PENS & EQUIPHENT 8 20 15 1500 .25 POND SHED, PACK,STORE 25 475 15 2000 SILO HORIZON 20 12000 5.70 Information prasontad Is prepared sololy as a ganaral guida and is not Intandad to racogniza 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. C8.78 10 76000 10 IRRIGATION EQUIPMENT OCTOBER 13, 1993 DESCRIPTION BOHLS FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY (X) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUMBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (X) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF..CALC.) DESCRIPTION DIST. SYS. BOHLS CENTER PIVOT HAINLINE DRIP SYSTEH POHER PLANT HAINLINE 16000 16000 10 10 8 8 10 10 N A N A N A 12.5 2.25 1000 60000 7000 N A N A N A 3300 1000 60000 7000 3300 .2 29 10 100 10 7 10 50 5 50 3800 6.0 2 2 2 2 2 PUMP 10 POHER PLANT ELECTRIC NATURAL GAS 20 EL 720 720 91 NA NA NA 1000 10 1000 55 NG 1.657 20000 20000 25 NA NA NA 3500 10 3500 1.5 2 10 115 2 3800 5.5 2 16.5 1500 3800 PUMP DIST. SYS. 3800 .5 2 GEAR DRIVE COL.,PIPE,SHAFT DISCHARGE HEAD CENT PUHP & FILT SUBHERSIBLE PUHP FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) 288 720 USEFULL LIFE (HR) 288 720 REHAINING LIFE (HR) 100 70 EFFICIENCY (X) N A NA HIRED LABOR PER SET (HR) NA N A OHNER LABOR PER SET (HR) N A N A NUMBER OF SETS 500 700 CURRENT LIST PRICE ($) SALVAGE PERCENT (X) 700 CURRENT HARKET VALUE ($) 500 LEASE PAYHENT ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR) 4.0 4.0 R & H ENG. ESTIHATE (X) 2 2 R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF..CALC.) HATER SOURCE COLUHN DISCHARGE RIGHT ANGLE HELL 25000 25000 25000 25000 25000 25000 95.0 15 15 7000 10 7000 1000 10 1000 7500 20 150 20 7 N A N A N A 1000 1000 5 15 3800 4 2 75 N A N A N A 3800 6 2 N A N A N A 5 3800 6.0 2 information prasontad is praparad sololy as a goneral guida and is not intondod to racogniza or pradict tho costs and raturns from any ona particular farm or ranch oparation. Thaso projections woro collected and dovolopad by staff mambars of tho Taxas Agricultural Extansion Service and approved for publication. C8.79 N A N A N A 7500 1 12.5 2 3800 .5 2 DESCRIPTION HATER SOURCE HELL & RESERVOIR FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /MI) 20 USEFULL LIFE (HR) (HR) 20 REHAINING LIFE EFFICIENCY (X) NA HIRED LABOR PER SET (HR) NA OHNER LABOR PER SET (HR) NA NUMBER OF SETS 4350 CURRENT LIST PRICE ($) SALVAGE PERCENT (X) 4350 CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (X) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF.,CALC.) /^V Information prasontad Is praparad sololy as a ganaral guide and is not intended to recognize or pradict tha costs and raturns from any ono particular farm or ranch oparation. Thasa projections were collected and dovolopad by staff members of the Texas Agricultural Extansion Sorvica and approvad for publication'. C8.80 MACHINERY COST c OCTOBER 13, 1993 REPORT IIMTT1 n a UNI F U E L 13PER. & & 1HANAGE. LUBE 1LABOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR ANHYDROUS RIG CHISEL COMBINE CULTIVATOR DIGGER DISC-OFFSET DISC-TANDEH DISC-TANDEH DISC-TANDEH DISC/BEDDER DRILL DRILL DRY FERT. RIG FERT. SPREADER LIQUID FERT. RIG HOLDBOARD PLOH ROLLER SHREDDER SHREDDER SPRAYER SPRAYER SPRAYER TRAILER TRAILER VACUUH PLANTER VACUUM PLANTER HAGON AIR COMPRESSOR ART LOADER BOX SCRAPER BULK HILK COOLER COOLER COH HASHER DIGGER/HAGON FEED HILL FEED SYSTEH FEED TRUCK FEEDER FEEDERS FLATBED FLATBED TRUCK FLUSH TANK FRONT END LOADER GENERATOR 100KH GENERATOR 45KH GRAIN TANK HAY RACKS HEAD LOCKS HEAD TANK HI PRESSURE HOSE HANURE SPREADER HANURE SYSTEH HILK TANK HILKING EQUIP. HILKING STALLS HINERAL FEEDER HIXER HAGON HIXER HAGON PICKING BOXES PUMP AND HOTOR PUMP AND MOTOR SPRAYER TRAILER TRAILER , TRAILER TRAILER TRANSFER PUMP VACUUH PUMP HATER SYSTEH HATERERS 100 HP 125 HP 150 HP 40 HP 50 HP 75 HP $/HR $/HR $/HR $/HR $/HR $/HR $/HR 12 FT $/HR PEANUT $/HR ROLLING $/HR PEANUT $/HR 14 FT $/HR 13 FT $/HR 20 FT $/HR 9 FT $/HR 12 FT $/HR 15 FT $/HR 16X8 $/HR $/HR $/HR $/HR 4 BOTTOM $/HR $/HR 10.5 FT $/KR 5 FT $/HR $/HR AIRBLAST $/KR ORCHARD $/HR FLATBED3 $/HR FLATBED4 $/HR 4 ROH $/HR 8 ROH $/HR HANURE $/HR $/HR $/HR 8 FT $/HR $/HR STORAGE $/HR $/HR SILAGE $/HR $/HR $/HR $/HR HECHANIC S/HR HOG $/HR 20 FT $/HR $/HR $/HR $/HR DIESEL $/HR DIESEL $/HR $/HR $/HR $/HR $/HR $/HR $/HR $/HR 3000 GAL $/HR $/HR $/HR $/HR 300 $/HR 720 $/HR PEACHES $/HR 300 $/HR 720 $/HR STOCK $/HR 20 FT $/HR FLATBED $/HR PEANUT $/HR STOCK $/HR $/HR $/HR $/HR HOG $/HR 4.247 5.308 6.370 1.699 2.123 3.185 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.062 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ~— THniMDi-c CArcnaca == 3000003 OPER. CUSTOH 1REPAIR REPAIR HOURLY I N P U T O P E R . & H A I N T. & HAINT. LEASE (JFF FARH LABOR 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.221 1.220 1.302 0.301 0.252 0.622 0.000 0.279 3.268 0.730 0.869 1.903 1.236 2.509 0.859 0.468 1.423 1.191 0.000 0.000 0.000 0.819 0.060 0.798 0.165 0.915 1.820 0.414 1.000 1.000 2.158 4.814 0.234 0.000 0.000 0.000 62.500 0.000 0.000 55.000 70.000 9.000 0.000 32.500 4.500 0.000 0.000 0.000 19.000 0.000 0.000 5.500 5.500 0.000 0.000 0.000 19.000 19.000 0.000 125.000 70.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.000 8.800 0.000 0.000 0.000 19.000 0.390 bssss riAtU tAr-trl&ta == DEPREC. ANNUAL 'rAXES, & LEASE 1LICENSE INTEREST & INSUR. 0.000 0.000 6.893 0.000 0.000 12.240 0.000 0.000 17.183 0.000 0.000 6 . 5 11 0.000 0.000 4.705 0.000 0.000 7.006 0.000 0.000 0.002 0.000 0.000 15.445 0.000 0.000 35.261 0.000 0.000 1.984 0.000 0.000 15.004 0.000 0.000 5.138 0.000 0.000 8.221 0.000 0.000 5.098 0.000 0.000 2.415 0.000 0.000 10.427 0.000 0.000 5.679 0.000 0.000 4.805 0.000 0.000 0.002 0.000 0.000 0.002 0.000 0.000 0.001 0.000 0.000 4.588 0.000 0.000 2.469 0.000 0.000 10.610 0.000 0.000 2.014 0.000 0.000 2.860 0.000 0.000 10.983 0.000 0.000 1.388 0.000 0.000 20.781 0.000 0.000 5 . 5 11 0.000 0.000 45.673 0.000 0.000 68.170 0.000 0.000 6.924 0.000 0 . 0 0 0 1445.758 0.000 0.000 4337.400 0.000 0 . 0 0 0 188.858 0.000 0 . 0 0 0 2187.625 0.000 0.000 0.206 0.000 0 . 0 0 0 234.943 0.000 0 . 0 0 0 2092.749 0.000 2663.500 0.000 0.000 853.271 0.000 0.000 0.000 1644.597 0.000 1236.625 0.000 0.000 64.237 0.000 0.000 0.000 491.901 0.000 0.000 2037.673 0.000 0.000 72.290 0.000 0.000 751.487 0.000 0.000 1378.625 0.000 0.000 606.595 0.000 0.000 198.798 0.000 0.000 523.187 0.000 0.000 2055.710 0.000 0 . 0 0 0 225.906 0.000 0 . 0 0 0 127.629 0.000 0 . 0 0 0 696.315 0.000 0 . 0 0 0 1788.350 0.000 0 . 0 0 0 1163.610 0.000 0.000 4262.878 0.000 0.000 2411.351 0.000 17.122 0.000 0.000 0.000 3020.578 0.000 6612.924 0.000 0.000 0.000 76.100 0.000 0.000 319.740 0.000 0.000 3197.399 0.000 0.000 152.200 0.000 0.000 397.320 0.000 0 . 0 0 0 216.870 16.500 0 . 0 0 0 1445.800 0.000 0 . 0 0 0 228.300 0.000 0 . 0 0 0 388.559 0.000 0 . 0 0 0 875.725 0.000 0 . 0 0 0 732.463 0.000 5.710 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Information presented is praparad sololy as a ganaral guida and is not intandad to racogniza or pradict tho costs and raturns from any ono particular farm or ranch oparation. Thaso projactions woro col looted and dovolopad by staff mambars of tha Texas Agricultural Extansion Sarvico and approvad for publication. C8.81 TOTAL EXPENSES 0.459 12.820 0.815 19.583 1.144 25.999 0.433 8.943 0.313 7.393 0.467 11.280 0.000 0.003 16.848 1.125 2.016 40.545 0.145 2.859 1.089 16.961 0.375 7.416 0.600 10.057 0.332 7.940 0.176 3.449 0.760 11.654 0.414 7.516 6.346 0.350 0.000 0.003 0.000 0.002 0.000 0.001 0.333 5.740 0.180 2.709 0.770 12.178 0.147 2.326 0.208 3.983 0.800 13.602 1.908 0.107 1.932 23.713 0.324 6.835 3.333 51.164 4.975 77.959 0.350 7.508 5 4 . 2 6 0 1500.018 240.000 4577.400 10.450 199.308 125.000 2375.125 0.013 0.281 13.000 247.943 110.000 2257.749 140.000 2873.500 44.850 907.121 91.000 1735.597 65.000 1334.125 2.250 70.987 32.330 524.231 112.750 2150.423 4.000 76.290 3 9 . 5 0 0 809.987 100.000 1478.625 4 4 . 0 0 0 650.595 11.000 215.298 2 7 . 5 0 0 556.187 159.000 2214.710 12.500 238.406 4 . 7 9 0 132.419 36.600 751.915 94.000 1901.350 90.000 1253.610 249.000 4636.878 140.850 2622.201 0.900 18.022 138.900 3159.478 278.000 6890.924 4.000 80.100 1 2 . 0 0 0 331.740 120.000 3317.399 8 . 0 0 0 160.200 2 8 . 8 2 0 426.140 12.000 230.870 8 0 . 0 0 0 1551.100 12.000 240.300 21.500 410.059 23.000 898.725 38.500 789.963 0.200 6.300 RESOURCE NAHE FIXED EXPENSES VARIABLE EXPENSES UNIT TOTAL FUEL OPER. & OPER. CUSTOM REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, & H A N A G E . I N P U T O P E R . & H A I N T. & H A I N T. L E A S E & L E A S E L I C E N S E LUBE LABOR OFF FARH LABOR INTEREST & INSUR. EXPENSE' PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK 2X4 3/4 TON 4X4 $/HI $/MI $/HI 0.067 0.076 0.095 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 0.015 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.162 0.153 0.221 0.000 0.000 0.000 0.032 0.032 0.032 0.276 0.276 0.363 TRACTOR ANHYDROUS RIG ANHYDROUS RIG ANHYDROUS APPL. 150 HP $/AC $/AC $/AC $/AC 0.939 0.000 0.000 0.939 0.936 0.000 0.000 0.936 0.000 0.000 0.000 0.000 0.000 0.000 2.000 2.000 0.185 0.000 0.000 0.185 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.436 0.000 0.000 2.436 0.000 0.000 0.000 0.000 0.162 0.000 0.000 0.162 4.657 0.000 2.000 6.657 TRACTOR FERT. SPREADER APPLY FERTILIZER 50 HP $/AC $/AC $/AC 0.289 0.000 0.289 1 . 11 7 0.000 1.117 0.000 0.000 0.000 0.000 0.000 0.000 0.043 0.000 0.043 0.000 0.000 0.000 0.000 0.000 0.000 0.797 0.000 0.797 0.000 0.000 0.000 0.053 0.000 0.053 2.298 0.000 2.298 TRACTOR CHISEL CHISELING 125 HP 12 FT $/AC $/AC $/AC 0.949 0.000 0.949 1.467 0.000 1.467 0.000 0.000 0.000 0.000 0.000 0.000 0.271 0.056 0.327 0.000 0.000 0.000 0.000 0.000 0.000 2.720 3.120 5.840 0.000 0.000 0.000 0.181 0.227 0.408 5.587 3.404 8.991 TRACTOR COMBINE COMBINING 100 HP PEANUT PEANUTS $/AC $/AC $/AC 2.840 0.000 2.840 8.681 0.000 8.681 0.000 0.000 0.000 0.000 0.000 0.000 1.607 3.907 5.514 0.000 0.000 0.000 0.000 0.000 0.000 9.067 42.163 51.230 0.000 0.000 0.000 0.604 2.410 3.014 22.798 48.481 71.279 TRACTOR CULTIVATOR CULTIVATING 100 HP ROLLING ROLLING $/AC $/AC $/AC 1.127 0.000 1.127 1.751 0.000 1.751 0.000 0.000 0.000 0.000 0.000 0.000 0.324 0.176 0.500 0.000 0.000 0.000 0.000 0.000 0.000 1.829 0.479 2.308 0.000 0.000 0.000 0.122 0.035 0.157 5.153 0.689 5.842 TRACTOR DIGGER DIGGING 100 HP PEANUT PEANUTS $/AC $/AC $/AC 0.812 0.000 0.812 2.483 0.000 2.483 0.000 0.000 0.000 0.000 0.000 0.000 0.460 0.297 0.757 0.000 0.000 0.000 0.000 0.000 0.000 2.593 5.132 7.725 0.000 0.000 0.000 0.173 0.372 0.545 6.521 5.801 12.322 TRACTOR DISC-TANDEH SPRAYER DISC & SPRAY 100 HP 13 FT $/AC $/AC $/AC $/AC 0.825 0.000 0.000 0.825 1.156 0.000 0.000 1.156 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.214 0.197 0.124 0.534 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.208 1.309 0.386 2.904 0.000 0.000 0.000 0.000 0.080 0.096 0.028 0.204 3.483 1.602 0.538 5.623 TRACTOR DISC-OFFSET DISCING-OFFSET 150 HP 14 FT $/AC $/AC $/AC 0.769 0.000 0.769 1.074 0.000 1.074 0.000 0.000 0.000 0.000 0.000 0.000 0.212 0.282 0.493 0.000 0.000 0.000 0.000 0.000 0.000 2.796 0.760 3.555 0.000 0.000 0.000 0.186 0.055 0.242 5.036 1.097 6.133 TRACTOR DISC-TANDEH DISCING-TANDEH 100 HP 13 FT 13 FT $/AC $/AC $/AC 0.634 0.000 0.634 1.156 0.000 1.156 0.000 0.000 0.000 0.000 0.000 0.000 0.214 0.197 0 . 4 11 0.000 0.000 0.000 0.000 0.000 0.000 1.208 1.309 2.517 0.000 0.000 0.000 0.080 0.096 0.176 3.293 1.602 4.894 TRACTOR DISC-TANDEH DISCING-TANDEH 150 HP 20 FT 20 FT $/AC $/AC $/AC 1.348 0.000 1.348 1.497 0.000 1.497 0.000 0.000 0.000 0.000 0.000 0.000 0.295 0.518 0.813 0.000 0.000 0.000 0.000 0.000 0.000 3.898 1.051 4.950 0.000 0.000 0.000 0.260 0.068 0.328 7.298 1.637 8.935 TRACTOR DISC-TANDEH DISCING-TANDEH 50 HP 9 FT 9 FT $/AC $/AC $/AC 0.549 0.000 0.549 1.782 0.000 1.782 0.000 0.000 0.000 0.000 0.000 0.000 0.068 0 . 2 11 0.279 0.000 0.000 0.000 0.000 0.000 0.000 1.270 0.593 1.863 0.000 0.000 0.000 0.084 0.043 0.127 3.753 0.846 4.600 TRACTOR DISC/BEDDER DISCING/BEDDING 100 HP 12 FT $/AC $/AC $/AC 0.787 0.000 0.787 1.386 0.000 1.386 0.000 0.000 0.000 0.000 0.000 0.000 0.257 0.089 0.346 0.000 0.000 0.000 0.000 0.000 0.000 1.448 1.991 3.439 0.000 0.000 0.000 0.096 0.145 0.242 3.974 2.226 6.200 TRACTOR DRILL DRILLING 75 HP 15 FT 15 FT $/AC $/AC $/AC 0.607 0.000 0.607 1.386 0.000 1.386 0.000 0.000 0.000 0.000 0.000 0.000 0.131 0.272 0.402 0.000 0.000 0.000 0.000 0.000 0.000 1.472 1.085 2.556 0.000 0.000 0.000 0.098 0.079 0.177 3.694 1.435 5.129 TRACTOR DRILL DRILLING 75 HP 16X8 GRAIN $/AC $/AC $/AC 0.691 0.000 0.691 1.733 0.000 1.733 0.000 0.000 0.000 0.000 0.000 0.000 0.163 0.284 0.448 0.000 0.000 0.000 0.000 0.000 0.000 1.840 1.147 2.987 0.000 0.000 0.000 0.123 0.084 0.206 4.549 1.515 6.064 TRACTOR DRY FERT. RIG DRY FERT. RIG DRY FERT. RIG 100 HP RENTAL $/AC $/AC $/AC $/AC 0 . 11 3 0.000 0.000 0 . 11 3 0.249 0.000 0.000 0.249 0.000 0.000 0.000 0.000 0.000 0.000 2.250 2.250 0.046 0.000 0.000 0.046 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.260 0.000 0.000 0.260 0.000 0.000 0.000 0.000 0.017 0.000 0.000 0.017 0.686 0.000 2.250 2.936 TRACTOR HAGON HAULING 40 HP HANURE HANURE $/AC $/AC $/AC 2.761 0.000 2.761 7.260 0.000 7.260 0.000 0.000 0.000 0.000 0.000 0.000 0.331 0.234 0.565 0.000 0.000 0.000 0.000 0.000 0.000 7.162 6.924 14.085 0.000 0.000 0.000 0.477 0.350 0.827 17.991 7.508 25.498 RENTAL Information prasontad is prepared solely as a goneral guide and is not intandad to racogniza or predict the costs and raturns from any ono particular farm or ranch oparation. These projactions wara collected and dovolopad by staff mambars of the Texas Agricultural Extansion Sarvico and approved for publication. C8.82 RESOURCE NAHE *"» VARIABLE EXPENSES — UNIT = J ^ FUEL & LUBE OPER. & HANAGE. LABOR O P E R . ICUSTOM I N P U T IOPER. REPAIR & HAINT. 1 OFF FARH *»== FIXED EXPENSES REPAIR HOURLY 1DEPREC. & HAINT. LEASE & LABOR INTEREST TOTAL ANNUAL TAXES, LEASE LICENSE & INSUR. EXPENSES TRACTOR HAGON HAULING HANURE 75 HP HANURE $/AC $/AC $/AC 3.179 0.000 3.179 7.656 0.000 7.656 0.000 0.000 0.000 0.000 0.000 0.000 0.684 0.234 0.918 0.000 0.000 0.000 0.000 0.000 0.000 7.707 6.924 14.631 0.000 0.000 0.000 0.513 0.350 0.863 19.739 7.508 27.247 TRACTOR TRAILER HAULING PEACHES 50 HP $/AC FLATBED3 $/AC YEAR3 $/AC 3.170 0.000 3.170 13.961 0.000 13.961 0.000 0.000 0.000 0.000 0.000 0.000 0.533 1.923 2.456 0.000 0.000 0.000 0.000 0.000 0.000 9.953 39.963 49.916 0.000 0.000 0.000 0.661 3.715 4.376 28.278 45.601 73.880 TRACTOR TRAILER HAULING PEACHES 50 HP S/AC FLATBED4 $/AC YEAR4 $/AC 3.170 0.000 3.170 13.961 0.000 13.961 0.000 0.000 0.000 0.000 0.000 0.000 0.533 1.923 2.456 0.000 0.000 0.000 0.000 0.000 0.000 9.953 10.598 20.551 0.000 0.000 0.000 0.661 0.624 1.285 28.278 13.145 41.423 TRACTOR 100 HP L I Q U I D F E RT. R I G L I Q U I D F E RT. R I G RENTAL L I Q U I D F E RT. R I G $/AC $/AC $/AC $/AC 0 . 11 3 0.000 0.000 0 . 11 3 0.249 0.000 0.000 0.249 0.000 0.000 0.000 0.000 0.000 0.000 2.750 2.750 0.046 0.000 0.000 0.046 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.260 0.000 0.000 0.260 0.000 0.000 0.000 0.000 0.017 0.000 0.000 0.017 0.686 0.000 2.750 3.436 PICKUP TRUCK PICKUP TRUCK 3/4 TON $/HI $/MI 0.076 0.076 0.183 0.183 0.000 0.000 0.000 0.000 0.015 0.015 0.000 0.000 0.000 0.000 0.154 0.154 0.000 0.000 0.032 0.032 0.460 0.460 PICKUP TRUCK PICKUP TRUCK 2X4 2X4 $/HI $/HI 0.067 0.067 0.265 0.265 0.000 0.000 0.000 0.000 0.015 0.015 0.000 0.000 0.000 0.000 0.162 0.162 0.000 0.000 0.032 0.032 0.541 0.541 PICKUP TRUCK PICKUP TRUCK 4X4 300 $/MI $/HI 0.095 0.095 0.193 0.193 0.000 0.000 0.000 0.000 0.015 0.015 0.000 0.000 0.000 0.000 0.221 0.221 0.000 0.000 0.032 0.032 0.556 0.556 PICKUP TRUCK PICKUP TRUCK 4X4 720 $/MI $/HI 0.095 0.095 0.265 0.265 0.000 0.000 0.000 0.000 0.015 0.015 0.000 0.000 0.000 0.000 0.221 0.221 0.000 0.000 0.032 0.032 0.628 0.628 PICKUP TRUCK PICKUP TRUCK 3/4 TON D A I RY $/HI $/MI 0.076 0.076 0.187 0.187 0.000 0.000 0.000 0.000 0.015 0.015 0.000 0.000 0.000 0.000 0.154 0.154 0.000 0.000 0.032 0.032 0.463 0.463 TRACTOR VACUUM PLANTER SPRAYER PLANT & SPRAY 75 HP 4 ROH $/AC $/AC $/AC $/AC 0.769 0.000 0.000 0.769 1.664 0.000 0.000 1.664 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.157 0.494 0.124 0.775 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.766 10.466 0.386 12.619 0.000 0.000 0.000 0.000 0 . 11 8 0.764 0.028 0.910 4.473 11.724 0.538 16.736 TRACTOR VACUUM PLANTER PLANTING 75 HP 4 ROH $/AC $/AC $/AC 0.453 0.000 0.453 1.664 0.000 1.664 0.000 0.000 0.000 0.000 0.000 0.000 0.157 0.494 0.651 0.000 0.000 0.000 0.000 0.000 0.000 1.766 10.466 12.232 0.000 0.000 0.000 0 . 11 8 0.764 0.881 4.157 11.724 15.881 TRACTOR VACUUH PUNTER PLANTING 125 HP 8 ROH 8 ROH $/AC $/AC $/AC 0.585 0.000 0.585 0.693 0.000 0.693 0.000 0.000 0.000 0.000 0.000 0.000 0.128 0.459 0.587 0.000 0.000 0.000 0.000 0.000 0.000 1.285 6.505 7.790 0.000 0.000 0.000 0.086 0.475 0.560 2.776 7.439 10.215 TRACTOR HOLDBOARD PLOH PLOHING 100 HP $/AC 4 BOTTOH $/AC $/AC 2.318 0.000 2.318 3.445 0.000 3.445 0.000 0.000 0.000 0.000 0.000 0.000 0.638 0.389 1.026 0.000 0.000 0.000 0.000 0.000 0.000 3.598 2.177 5.776 0.000 0.000 0.000 0.240 0.158 0.398 10.239 2.724 12.963 TRACTOR ROLLER ROLLING 100 HP $/AC $/AC $/AC 0.227 0.000 0.227 0.499 0.000 0.499 0.000 0.000 0.000 0.000 0.000 0.000 0.092 0.004 0.096 0.000 0.000 0.000 0.000 0.000 0.000 0.521 0.170 0.691 0.000 0.000 0.000 0.035 0.012 0.047 1.374 0.186 1.560 TRACTOR SHREDDER SHREDDING 100 HP 10.5 FT $/AC $/AC $/AC 0.675 0.000 0.675 1.485 0.000 1.485 0.000 0.000 0.000 0.000 0.000 0.000 0.275 0.163 0.438 0.000 0.000 0.000 0.000 0.000 0.000 1.551 2.171 3.722 0.000 0.000 0.000 0.103 0.158 0.261 4.090 2.492 6.581 TRACTOR SHREDDER SHREDDING 50 HP 5 FT 5 FT $/AC $/AC $/AC 0.919 0.000 0.919 4.047 0.000 4.047 0.000 0.000 0.000 0.000 0.000 0.000 0.155 0.092 0.246 0.000 0.000 0.000 0.000 0.000 0.000 2.885 1.123 4.008 0.000 0.000 0.000 0.192 0.082 0.274 8.197 1.296 9.493 TRACTOR SPRAYER SPRAYING 40 HP $/AC $/AC $/AC 0.277 0.000 0.277 0.981 0.000 0.981 0.000 0.000 0.000 0.000 0.000 0.000 0.045 0.124 0.168 0.000 0.000 0.000 0.000 0.000 0.000 0.967 0.386 1.354 0.000 0.000 0.000 0.064 0.028 0.092 2.334 0.538 2.872 TRACTOR SPRAYER SPRAYING 50 HP $/AC AIRBLAST $/AC AIRBLAST $/AC 0.302 0.000 0.302 0.981 0.000 0.981 0.000 0.000 0.000 0.000 0.000 0.000 0.037 0.246 0.283 0.000 0.000 0.000 0.000 0.000 0.000 0.699 1.484 2.183 0.000 0.000 0.000 0.046 0.108 0.154 2.066 1.838 3.904 TRACTOR SPRAYER SPRAYING 50 HP ORCHARD ORCHARD $/AC $/AC $/AC 1.452 0.000 1.452 4.709 0.000 4.709 0.000 0.000 0.000 0.000 0.000 0.000 0.180 0.268 0.448 0.000 0.000 0.000 0.000 0.000 0.000 3.357 0.900 4.257 0.000 0.000 0.000 0.223 0.069 0.292 9.920 1.237 11.157 Information presented is praparad sololy as a ganaral guida and is not intandad to racogniza or predict tha costs and raturns from any ono particular farm or ranch operation. Thasa projactions wara collected and dovolopad by staff mambars of tha Taxas Agricultural Extension Sorvica and approvad for publication. C8.83 BUDGET PARAMETERS REPORT October 13, 1993 Parameter Name DIESEL DIESEL BTU ELECTRICITY ELECTRICITY BTU GASOLINE GASOLINE BTLI Va l u e Unit of Measure 0.6900 GAL. 135250.0000 BTU 0.0560 KWH 3410.0000 BTU 1.0400 GAL. 124100.0000 BTU Description Cost of Bulk Diesel Fuel Energy of Diesel Fuel Cost of Electricity Electricity energy Cost of Unleaded Gasoline Energy of Gasoline HIRED LABOR 5.5000 HOUR Hired Repair and Maintenance Labor Rate HIRED LABOR IRR 5.5000 HOUR Hired Irrigation Operation Labor INR 1.0000 % Insurance Rate, % of Market value IRITB 9.5000 % I n t e r e s t R a t e , I n t e r m e d i a t e Te r m B o r r o w. IRITE 6.0000 % I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y IROCB 8.7500 % I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w. IROCE 2.5000 % Interest Rate, Operating Capital Equity IRPCF 0.0000 % Interest Rate, Positive Cash Flow LP GAS 1.0000 GAL. Cost of LP Gas LP GAS BTU 92140.0000 BTU Energy of LP Gas LUBE MULTI 0.1000 NONE Lube Multipl1er NATURAL GAS 3.5000 MCF Cost of Natural Gas NATURAL GAS BTU 1000000.0000 BTU Energy of Nat. Gas per 100ft3 or Therm OWNER LABOR 5.5000 HOUR Owner Repair and Maintenance Labor Rate OWNER LABOR IRR 5.0000 HOUR Owner Irrigation Operation Labor PTR 0.0000 % Personal Property Tax Rate Information prasontad is praparad sololy as a ganaral guida and is not intandad to racogniza or pradict tho costs and raturns from any ona particular farm or ranch operation. Thasa projactions wara collected and dovolopad by staff members of the Taxas Agricultural Extension Sorvica and approved for publication. C8.84 ^ S