B-124KC10) Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993, DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAHE NUMBER OF UNITS HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS D AT E S TA G E OF PRODUCTION 09/20/92 PREHARVEST 11/15/92 PREHARVEST 02/15/93 PREHARVEST 03/10/93 PREHARVEST 03/10/93 PREHARVEST 03/10/93 PREHARVEST 03/10/93 PREHARVEST 03/15/93 PREHARVEST 03/15/93 PREHARVEST 05/13/93 PREHARVEST 05/13/93 PREHARVEST 08/15/93 TYPE INPUT NAHE NUMBER OF OF INPUT H H H G E E E H E G E K UNITS DISK 12 FT DISK 12 FT DISK 12 FT FERTILIZER APPL. NITROGEN FERT PHOSPHORUS FERT P O TA S S I U H F E RT DRILL SEED-FORAGE SORG FERTILIZER APPL. NITROGEN FERT LAND - CASH RENT 1.0000 1.0000 1.0000 1.0000 45.0000 40.0000 20.0000 1.0000 60.0000 1.0000 45.0000 1.0000 CASH NON CASH FIXED LANDLORD O R SHARE VARI. C C C C V V V V C C C C V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ^ ^ k Information presented is prepared solely as a ganaral guide and Is not Intandad to recognize or pradict tha costs and returns from any ono particular farm or ranch oparation. These projections were collected and dovolopad by staff mambars of tho Taxas Agricultural Extansion Sarvico and approvad for publication. CIO.18 Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993. B-124KC10) WHEAT, DRYLAND S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 ) 1993 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT. WHEAT G R A Z I N G S E TA S I D E WHEAT Quantity 30.000 0. 176 35.000 Unit BU. acre BU. $ / Unit 0.7500 157.5400 3.0700 PREHARVEST FERT. 25-15-0 FERTILIZER APPL. SEED INSECTICIDE NITROGEN HERBICIDE FERT/HERB APPL. INSECTICIDE FUNGICIDE SETASIDE COSTS Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAUL Quantity 200.000 1.000 100.000 0.500 150.000 0.500 1.000 0.500 0.333 0.176 1.300 Unit lbs. acre lb. appl lb. acre acre appl acre acre Acre Acre Hour $ / Unit .110 2.750 . 160 4.350 .060 19.880 2.500 4.350 10.190 49.590 6.002 1.000 35.000 acre bu. 45.820 Dol . 22.00 2.75 16.00 2.17 9.00 9.94 2.50 2.17 3.39 8.72 9.68 2.23 7.81 10.000 .210 10.00 7.35 0.100 4.58 120.31 37.37 GROSS INCOME minus VARIABLE COST Machinery and Equipment Land To t a l 17.35 Total VARIABLE COST FIXED COST Description 22.50 27.73 107.45 98.38 Total HARVEST Interest - OC Borrowed Yo u r Estimate 157.68 Total GROSS Income VARIABLE COST Description To t a l Unit Acre Acre To t a l 20.55 30.37 Total FIXED Cost 50.92 Total of ALL Cost 171.23 NET PROJECTED RETURNS -13.55 J^N Information prasontad Is prepared solely as a ganaral guide and is not intended to recognize or pradict the costs and returns from any ono particular farm or ranch oparation. Thasa projactions woro collected and developed by staff members of tho Texas Agricultural Extension Service and approvad for publication. CIO.19 Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993. DATE STAGE OF PRODUCTION 06/01/93 HARVEST 06/01/93 HARVEST 06/01/93 HARVEST DATE 08/01/92 08/05/92 08/05/92 09/10/92 10/15/92 10/15/92 10/25/92 11 / 0 1 / 9 2 11 / 0 1 / 9 2 11 / 2 0 / 9 2 01/01/93 01/28/93 01/28/93 01/28/93 03/01/93 03/24/93 03/25/93 05/20/93 05/20/93 05/20/93 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST TYPE OF PRODUCT NAHE NUMBER OF UNITS PROD. A H H E AT A DEFICIENCY PMT. KHEAT A GRAZING S E TA S I D E TYPE OF INPUT INPUT NAHE SHRED STALKS DISK CHISEL DISK FERT. 25-15-0 FERTILIZER APPL. DISK DRILL SEED INSECTICIDE PICKUP TRUCK NITROGEN HERBICIDE FERT/HERB APPL. INSECTICIDE FUNGICIDE SETASIDE COSTS CUSTOH HARVEST CUSTOH HAUL SHARE RENT 35.0000 30.0000 .1760 B-124KC10) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. .0000 C .0000 C .0000 C 33.33 N 33.33 N .00 N NUHBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . 6 ROH 25 FT 25 FT 25 FT 20 FT HHEAT HHEAT 3/4 TON TOPDRESS HHEAT HHEAT HHEAT HHEAT HHEAT HHEAT KHEAT 1.0000 .5000 .5000 1.0000 200.0000 1.0000 1.0000 1.0000 100.0000 .5000 9.3300 150.0000 .5000 1.0000 .5000 .3330 .1760 1.0000 35.0000 1.0000 .00 .00 .00 .00 33.33 33.33 .00 .00 .00 33.33 .00 33.33 .00 .00 33.33 33.33 .00 33.33 33.33 .00 Information prasontad is praparad sololy as a goneral guide and Is not Intended to recognise or predict tho costs and raturns from any ono particular farm or ranch oparation. These projections wara collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CIO.20 Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993, B-1241(C10) WINTER PASTURE, DRYLAND S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 ) 1993 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description PREHARVEST NITROGEN PHOSPHORUS FERTILIZER APPL. SEED INSECTICIDE INSECTICIDE APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity ========= Unit == = = $ / Unit ==:i = ======== To t a l =========== Quantity ========== Unit === = $ / Unit ==:========== To t a l =========== lb. lb. acre bu. appl appl Acre Acre 1.003 Hour .180 .210 2.750 4.500 4.350 2.500 18.00 6.30 2.75 13.50 3.04 2.50 8.17 1.77 6..02 100.000 30.000 1.000 3.000 0.700 1.000 6.002 Total PREHARVEST Interest - OC Borrowed 62 .06 44.195 Dol Total VARIABLE COST Machinery and Equipment Land 0.100 4 .42 66.48 GROSS INCOME minus VARIABLE COST FIXED COST Description Your Estimate -66.48 Unit Acre Acre To t a l 15.58 20.00 Total FIXED Cost 35.58 Total of ALL Cost 102.06 NET PROJECTED RETURNS -102.06 Information prasanted is prepared solely as a genoral guide and is not Intandad to racogniza or pradict the costs and raturns from any ona particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approvod for publication. CIO.21 Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993. DATE STAGE OF PRODUCTION TYPE OF PRODUCT NAHE NUMBER OF UNITS PROD. B-1241(C10) HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE 06/05/92 06/20/92 08/20/92 08/20/92 08/20/92 08/25/92 09/01/92 09/01/92 10/01/92 10/15/92 10/15/92 05/31/93 STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST TYPE OF INPUT INPUT NAHE NUMBER CASH FIXED LANDLORD OF NON- OR SHARE UNITS CASH VARI. M CHISEL M DISK 25 FT E NITROGEN FERT E PHOSPHORUS FERT G FERTILIZER APPL. H DISK 25 FT H DRILL 20 FT E SEED O AT S H APPL INSECTICIDE E I N S E C T I C I D E PA R A G INSECTICIDE APPL K LAND - CASH RENT SKGRAIN 1.0000 1.0000 100.0000 30.0000 1.0000 1.0000 1.0000 3.0000 1.0000 .7000 1.0000 1.0000 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 /y^SK Information prasontad is prepared solely as a general guida and is not Intandad to recognize or predict the costs and raturns from any ono particular farm or ranch operation. Thasa projections ware collected and developed by staff mambars of tho Texas Agricultural Extansion Service and approvod far publication. CIO.22 CROP PRODUCTS REPORT October 13, 1993 Crop Pt-oduct Name CORN COTTON LINT COTTONSEED DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. GRAZING HAY HAY LOAN OATS SM. GRAINS PAST. SORGHUM TARGET PRICE WHEAT CORN COTTON OATS SORGHUM WHEAT SETASIDE SORGHUM COTTON COTTON Price per Unit 2.4400 .5700 90.0000 .5500 .1800 .2000 .6300 .7500 157.5400 25.OOOO 25.0000 .5700 1.4500 10.0000 3.9200 .7500 3.0700 Unit of Mes. Weight per Unit bu. lb. ton bu. lb. bu. CWT. BU. acre role role lb. bu. AUM CWT. lb. BU. 56.OOOO 1.OOOO 2000.0000 56.0000 1.0000 32.OOOO 100.0000 60.0000 .0000 1200.0000 1200.0000 1.0000 32.0000 1.0000 100.0000 1.0000 60.0000 Cash Flow Row 20 20 20 20 20 20 21 22 21 20 20 20 20 21 21 20 22 Information prasontad is prepared solely as a goneral guide and is not intonded to recognize or predict tho costs and returns from any one particular farm or ranch oparation. Thasa projactions ware collected and developed by staff members of tha Taxas Agricultural Extension Sorvica and approvod for publication. CIO.23 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 (%) C A PA C I T Y ( A C / H R ) POHER 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 81 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR IHPLEHENT TRACTOR 100 HP 100 12000 DI 12000 TRACTOR 125 HP 125 12000 DI 12000 TRACTOR 150 HP 150 12000 DI 12000 TRACTOR 40 HP 40 12000 DI 12000 TRACTOR 75 HP 75 12000 DI 12000 AHONIA APPL. 22.5FT 38 1200 350 750 600 350 400 80 5 22.5 72 44900 38 40400 54300 48900 63500 38 57200 17300 38 15600 28800 38 25900 1200 1.1 1.1 62660 10 56400 500 .029 .68 7 1.5 .92 .029 .68 12 1.5 .92 .029 .68 7 1.5 .92 029 .68 7 1.5 .92 .029 .68 7 1.5 .92 C 2 C 1 C 2 C 2 C 2 .934 .6 10 1.4 .885 C C 2 /*rs%v DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT 81 DEPRECIATION FACTOR 81 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT BEDDER 6 ROH 104 2000 CHISEL 14 FT 75 2000 CHISEL 6 ROH 105 2000 CULTIVATOR 19 FT 115 2000 CULTIVATOR 6 ROH 100 2000 DISK 12 FT 80 2000 2000 2000 2000 2000 2000 2000 80 4.5 19.8 80 6 1.1 1.2 3600 200 4.5 14 80 5 1.1 1.2 4500 200 4.5 19.8 80 6 1.1 1.2 4500 200 8 19 80 100 8 19.8 80 6 1.1 1.2 4500 200 5 12 83 5 1.1 1.2 6000 3600 4500 4500 4500 6000 200 200 200 200 200 80 .364 .6 15 1.3 .885 D C 1 200 .364 .6 10 1.3 .885 D C 1 200 .364 .6 10 1.3 .885 D C 1 100 .364 .6 20 1.3 .885 C C 2 200 .364 .6 10 1.3 .885 D C 1 1.1 1.2 5200 10 4680 .364 .6 10 1.3 .885 C C 2 '"■*<r\ Information presontod is praparad sololy as a goneral guide and is not intended to recognize or predict the costs and returns from any ona particular farm or ranch operation. These projactions were collected and developed by staff members of the Texas Agricultural Extansion Service and approvad for publication. CIO.24 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) 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 ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) /H^ DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR 81 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR 82 CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) IMPLEHENT IHPLEHENT DISK 18 FT IMPLEMENT DISK 19 FT IMPLEHENT DISK 25 FT IHPLEHENT DRILL 13.3 FT IHPLEHENT DRILL 20 FT DRILL 8 FT 80 85 140 46 75 30 2000 2000 2000 1000 1000 1000 2000 2000 2000 1000 1000 1000 200 5 18 83 10 1.1 1.2 200 5 19 83 88 4 8000 200 5 25 83 5 1.1 1.2 88 4 20 72 15 1.1 1.2 88 4 8 72 5 1.1 1.2 10000 10 9000 5500 4000 5500 4000 120 120 8000 1.1 1.2 10000 10000 400 13.3 72 1.1 1.2 5800 10 5220 200 88 88 .364 200 .364 .364 .777 .777 .777 .6 10 1.3 .6 10 1.3 .6 10 1.3 .6 10 1.4 .6 11 1.4 .6 11 1.4 .885 .885 .885 .885 .885 .885 D C 1 IMPLEMENT 200 C C 2 IMPLEHENT DRILL NOTILL 13.3FT D C 1 IHPLEHENT FERT. SPREADER 19 FT IHPLEHENT FERT. SPREADER 6 ROH D C 1 C C 2 IHPLEHENT LISTER/BEDDER 19 FT D C 1 IHPLEHENT NOTILL DRILL 13.3FT NOTILL PLANTER 19FT 20 21 115 46 46 1000 1200 1200 2000 2000 2000 1000 1200 1200 2000 2000 2000 88 4 80 5 80 5 150 4 72 150 4.5 19 60 50 13.3 19.0 19.8 72 72 72 80 4.5 19 80 1.1 1.1 1.1 1.2 1 100 1 1.1 1.2 1.1 1.2 1.1 1.1 1.1 1.1 4000 4000 12500 12600 10 10 10 4000 3600 11250 11350 12500 10 11250 13.3 150 777 .6 10 1.4 885 C C 2 80 .934 1 10 1.4 1 C C 2 .934 .364 1 15 1.4 1 C C 1 .6 10 1.3 .885 C C 2 777 .6 10 1.4 885 C C 2 Information prasontad is praparad sololy as a ganaral guida and is not intandad to racogniza or pradict tho costs and returns from any ona particular farm or ranch operation. These projections were collected and doveloped by staff mambars of tha Taxas Agricultural Extension Service and approvad for publication. CIO.25 .777 .6 8 1.4 .885 C C 2 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 (MI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) IHPLEHENT IHPLEHENT PLANTER 19 FT IHPLEHENT PLANTER 6 ROH IHPLEHENT IHPLEHENT ROLLER 19 FT ROLLER 6 ROH IHPLEHENT SHREDDER 4 ROH SHREDDER 6 ROH 46 50 30 30 40 60 1200 1200 2000 2000 2000 2000 1200 1200 2000 2000 2000 2000 100 4.5 19 60 120 4.5 50 6 19 80 100 6 200 5 19.8 13.3 80 10 1.1 1.2 200 5 20. 80 10 1.1 1.2 19.8 1.1 1.2 60 7 1.1 1.2 1.1 1.2 80 12 1.1 1.2 6300 4500 1250 1500 4500 8500 4500 1125 1500 4500 8500 100 125 125 100 .364 .6 20 1.3 .885 D C 1 200 .484 .6 10 1.3 .885 D C 1 200 .484 .6 10 1.3 .885 D C 1 10 10 5670 250 .777 .6 10 1.4 .885 C C 2 [KENT 120 .777 .6 10 1.4 .885 D C 1 IHPLEHENT SPRAYER 19 FT .364 .6 10 1.3 .885 C C 2 IHPLEHENT SPRAYER 25 FT IHPLEHENT IHPLEHENT SPRAYER 6 ROH SPRAYER 3-PT 28FT EQUIPHENT SPRAYER TR-HT 19FT BALE HOVER ROUND 30 30 25 30 30 1200 1200 1200 2000 1200 10 1200 1200 1200 2000 1200 10 150 4 19 67 120 4 25 65 80 4 150 5 28 65 160 5 19 65 1 1.1 1.2 1.1 1.2 1.2 1.1 1.1 1.1 1.1 2800 2700 1500 1200 1000 10 10 10 10 2520 2430 1080 9006 19.8 67 7 1.1 1500 300 .777 .6 8 1.4 .885 C C 2 .777 .6 8 1.4 .885 C C 2 80 .777 .6 15 1.4 .885 D C 1 500 10 .777 .6 10 1.4 .885 C C 2 .777 .6 6 1.4 .885 C C 2 Information presented is praparad sololy as a ganaral guida and is not intonded to racogniza or pradict tho costs and raturns from any one particular farm or ranch oparation. Thaso projactions woro collected and dovolopad by staff members of the Texas Agricultural Extansion Sarvico and approvad for publication. CIO.26 500 1 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 HULTIPLIER LABOR MULTIPLIER 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 ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR 82 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & M CALC. (81,82) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) EQUIPHENT EQUIPMENT EQUIPMENT EQUIPHENT EQUIPHENT EQUIPHENT BULK HILK COOLER EQUIPMENT FEED HILL FEEDING FLOOR GRINDER/MIXER HAY RACKS 10 10 30 20 10 10 10 10 30 20 10 10 1 1 1 1 1 1 12500 16 12500 15364 10 15364 7000 6000 4500 2750 7000 6000 4500 2750 62.5 154 26 1 100 300 225 5.5 1 1 1 1 EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT HAY RINGS 7 HOG FEEDERS HOG HATERER 4 6 5 10 10 10 4 6 5 10 10 10 1 1 1 1 1 1 455 600 60 9400 6500 455 600 60 9400 6500 24900 20 24900 10 60 18.8 3.25 124.5 1 1 1 1 1 HANURE SYSTEM MECHANICAL FEEDR Information prasontad is praparad sololy as a ganaral guide and is not intended to reeognlzo or pradict tha costs and raturns from any ona particular farm or ranch oparation. These projections woro colloctod and dovolopad by staff mambars of tha Taxas Agricultural Extansion Service and approvad far publication. CIO.27 HILKERS DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) SALVAGE VALUE (X) CURRENT MARKET VALUE ($) LEASE PAYHENT ($) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR ORHI) HI) REPAIR COEFFICIENT 81 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 EQUIPHENT EQUIPMENT EQUIPMENT EQUIPMENT MILKING STALLS MINERAL FEEDER EQUIPMENT EQUIPMENT SELF FEEDER STOCK TRAILER TRAILER GOOSENCK 10 10 10 10 10 10 10 10 10 10 1 1 1 1 1 14085 84 300 8500 5000 25 14085 84 300 8500 5000 25 70.42 84 .5 1 7.5 2 1 100. 100. 1.00 .1 1 20 1 1 1 /**"■%. EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT HATER SYSTEH HATER SYSTEH 300 FT HATER SYSTEH DAIRY HATER HELL 20 20 10 25 20 20 10 25 1 1 1 1 4500 3600 3850 4500 3600 3850 3100 5 3100 180 180 19.25 1 1 1 OOOOQDPDDS FIRST NAME QUALIFYING NAHE KORSEPOHER 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 (%) C A PA C I T Y ( A C / H R ) POHER UNIT MULTIPLIER LABOR HULTIPLIER 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 82 CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) H AT E R P I P E | 100. 1 1 Information prasontad is prepared sololy as a ganaral guide and is not intended to racogniza or pradict tho costs and raturns from any one particular farm or ranch operation. These projections woro collected and developed by staff mambars of tho Taxas Agricultural Extansion Service and approvad for publication. CIO.28 OPERATING INPUT RESOURCES October 13, 1993 Operating 1i n p u t 2-4-D ADMINISTRATIVE ADVERTISING ARSENIC ACID ASSESSMENT ATRAZINE BIDRIN BLADEX BOAR FEED BREEDING BUY COMMISSION CALF STARTER CAP. RETENTION CAPAROL CHECKOFF CLEANING COASTAL PASTURE CONCENTRATES CREEP FEED CYGON DEATH LOSS (2%) DEFOLIANT DESICCANT DESICCANT DESICCANT CHEM. DIMETHIOATE DIPEL DUAL ELECTRICITY ETHYL PARATHION FEEDER PIG FERT. 25-15-0 FUNDAL FUNGICIDE FURADAN GALECRON GEN FM OVERHEAD GIN, BAG, TIES GIN, BAG, TIES GRAIN MIX GUTHION HAY HAY HAY HEIFER FEED HERBICIDE HERBICIDE HERBICIDE HERBICIDE HOG FEED IMIDAN INSECTICIDE INSECTICIDE INSECTICIDE INSURANCE PREM. INSURANCE PREM. LARVIN LASSO LP GAS MARKETING METHYL PARATHION MGMT. RECORDS MILK REPLACER MILOCEP MILOGUARD HERB. CHARGES MILK MILK HERB INSECT. HERB. DAIRY STOCKER DAIRY MILK HERB POULTRY BV INSECT. HERB INSECT. INSECT. WHEAT INSC COTTON COTTONBV INSECT. DAIRY STOCKER DAIRY CORN PASTURE PASTURE2 WHEAT INSECT. COTTON PARA WHEAT CONBROIL POULTRY INSECT. HERB CALF INSECT. DAIRY HERB HERB. Price per Unit 2.25 .02 .15 10.50 .25 2.63 9.98 2.75 .08 35 4.00 .153 .15 7.35 1.00 250 49.91 9.20 8.50 .22 70.00 4.22 1.53 4.16 47.50 2.06 9.00 5.71 .06 2.05 .49 .11 18.75 10.19 1.68 1.67 1.00 2.65 .09 .0365 4.73 25.00 33.86 1.50 .0365 2.63 5.44 4.81 19.88 .08 2.55 21.52 4.35 4.35 .47 1.0 6.00 4.88 .78 .035 5.38 15.5 .62 21.05 2.50 Unit of Measure qt. cwt. cwt. gal. cwt. qt. lb. pint lb. head cwt. lb. cwt. lb. head each acre cwt. cwt. oz. cwt. acre pint pint lb. pint lb. pint kwh. lb. lb. lbs. lb. acre lb. appl $ cwt. lb. lb. pint roll roll bale lb. qt. pint qt. acre lb. lb. acre appl appl hund $ gal qt. gal. dol. lb. head lb. gal. qt. Cash Flow Row 45 55 55 45 55 45 45 45 47 48 55 47 55 45 55 42 52 47 47 45 46 45 45 45 45 45 45 45 50 45 46 44 45 45 45 45 55 55 55 47 45 47 47 47 47 45 45 45 45 47 45 45 45 45 54 54 45 45 50 55 45 55 47 45 45 Information prasontad is praparad sololy as a ganaral guida and is not intandad to racogniza or pradict tha costs and returns from any ono particular farm or ranch operation. These projactions woro collected and developed by staff members of the Texas Agricultural Extension Sorvica and approved far publication. CIO.29 Operating Input MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MSMA NITROGEN NITROGEN NITROGEN (ANHY) NITROGEN-LIQUID PARAQUAT PASTURE PASTURE, NATIVE PEPTOIL PHOSPHORUS PIG STARTER POTASSIUM PROT. SUPPLEMENT PYDRIN SORGHUM PYRETHROID RANGE CUBES RHONOX ROUNDUP SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALT AND MINERAL SALT AND MINERAL SALT AND MINERAL SEED SEED SEED SEED SEED SEED SEED SEED SEED-FORAGE SORG SETASIDE COSTS SEVIN SM. GRAINS PAST. SOW FEED SOW FEED STOCKER CALVES STOP CHARGE SUPPL. FEED SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES TEMIK TREFLAN UTILITIES VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE WATER CALF DAIRY FEEDER GOATS HOGS HERB. FERT TOPDRESS FERT FERT HERB DAIRY HERB FERT FERT INSECT. INSECT. HERB. HERB DAIRY FEEDER HOGS STOCKER GOATS STOCKER CORN COTTON KLEIN. OATS RYEGRASS SORGHUM WHEAT WHEATGRZ WHEAT INSECT. DRY WET DAIRY BROILERS CONBROIL CONPULL. DAIRY EGGS PULLETS INSC HERB DAIRY DAIRY GOATS HOGS PIGS SOWS STOCKER POULTRY Price per Unit 8.00 15.0 20 1.00 .5 2. 13 .18 .06 .11 .26 48.70 48.75 5 7.20 .21 .11 .15 10.0 2.88 2.88 . 11 2.30 100.0 8.50 1.00 2.00 .035 26.00 .30 .21 .85 .36 5.50 4.50 .25 .80 .16 .13 .17 49.59 1.95 102.06 .08 .08 103.00 7.50 .095 600 .56 100 34.75 500 1050. 2.42 7.20 50.0 7.50 22.5 2.25 1.0 1.00 12.05 4.53 1.00 Unit of Measure head $ head head head pint lb. lb. lb. lb. gal. acre acre gal . lb. lb. lb. cwt. acre oz. lb. pint gal . head head head dol. cwt. lb. lb. thou lb. lb. bu. lb. lb. lb. lb. lb. acre lb. acre lb. lb. cwt. stop lb. $ hund $ head $ $ lb. qt. head head head head head head head head $ Cash Flow Row 55 55 55 55 55 45 44 44 44 44 45 52 52 45 44 47 44 47 45 45 47 45 45 55 55 55 55 47 47 47 43 43 43 43 43 43 43 43 43 55 45 47 47 47 46 55 47 55 55 55 55 55 55 45 45 50 48 48 48 48 48 48 48 50 Information presented is praparad sololy as a goneral guida and is not intandad to racognize or pradict the costs and raturns from any one particular farm or ranch oparation. These projections woro collected and developed by staff mambars of the Texas Agricultural Extansion Sorvica and approvod for publication. CIO.30 AUTO OR TRUCK RESOURCES OCTOBER 13, 1993 DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /MI) 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 ($) S A LVA G E VA L U E ( % ) CURRENT HARKET VALUE ($) 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 #2 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 14000 30 14000 14000 75 600 500 14000 Information prasontad is prepared solely as a ganaral guida and is not intandad to racogniza or predict the costs and raturns from any one particular farm or ranch operation. Thasa projactions woro collected and developed by staff members of the Texas Agricultural Extension Sorvica and approvad for publication. CIO.31 CUSTOM OPERATION RESOURCES October 13, 1993 /^t^. Custom Operation CUST BALING/HAUL CUSTOM BALING CUSTOM DISK CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAUL CUSTOM HAUL CUSTOM HAUL CUSTOM HAUL CUSTOM HAUL CUSTOM SPRIGGING DESICC. CUS.APPL FERT/HERB APPL. FERTILIZER APPL. FERTILIZER APPL. GRADING HARVEST AND HAUL HAULING HERBICIDE APPL. INSECTICIDE APPL INSECTICIDE APPL PICK & HAUL PICK & HAUL COAST HAY CORN OATS SORGHUM WHEAT CORN HAY OATS SORGHUM WHEAT WHEAT COTTON SORGHUM MILK SORGHUM COTTON COTTONBV Price per Unit 18.00 13.00 10.00 12.50 12.00 .45 10.00 .20 5.00 .10 .20 .21 37.50 2.00 2.50 2.75 2.50 1.85 .60 .58 2.75 2.50 2.75 .06 .10 Unit of Measure Cash Flow Row bale roll acre acre acre cwt. acre bu. roll bu. cwt. bu. acre acre acre 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 49 42 42 42 42 42 acre acre bale cwt. cwt. acre appl appl lb. lb. Information prasontad is praparad sololy as a general guida and is not intandad to racogniza or pradict tha costs and raturns from any ona particular farm or ranch oparation. Thaso projactions woro collected and dovolopad by staff mambars of tha Taxas Agricultural Extension Sarvico and approvod for publication. CIO.32 LABOR RESOURCES OCTOBER 13, 1993 J ^ \ DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR FIRST NAHE HAND HOEING HIRED LABOR LIVESTOCK UBOR OPERATOR LABOR OPERATOR LABOR QUALIFYING NAHE PICKUP COST OR VA L U E ($/HR) 3.35 6.00 6.00 6.00 6.00 TOTAL HAGE BENEFITS (X) LABOR TYPE (A,B) A A A B B Information prasented Is praparad solely as a ganaral guida and is not intonded to racogniza or pradict the costs and returns from any ana particular farm or ranch operation. Thasa projections wore collected and dovolopad by staff mambars of tho Taxas Agricultural Extansion Sarvico and approvad for publication. CIO.33 LIVESTOCK RESOURCES OCTOBER 13, 1993 DESCRIPTION FIRST NAHE QUALIFYING NAHE REHAINING LIFE (YR) CURRENT HARKET VALUE ($) SALVAGE VALUE (X) INSURANCE RATE (X) ANNUAL LEASE ($) CALC OPTIONS (R,L,P) DESCRIPTION FIRST NAHE QUALIFYING NAHE REMAINING LIFE (YR) CURRENT MARKET VALUE ($) SALVAGE VALUE (X) INSURANCE RATE (X) ANNUAL LEASE ($) CALC OPTIONS (R,L,P) DESCRIPTION FIRST NAHE QUALIFYING NAHE REHAINING LIFE (YR) CURRENT HARKET VALUE ($) SALVAGE VALUE (X) INSURANCE RATE (X) ANNUAL LEASE ($) CALC OPTIONS (R,L,P) /-^S*\ LIVESTOCK LIVESTOCK BEEF BULL 15 1500 40 1. LIVESTOCK LIVESTOCK BEEF COH RAISED 8 750 100 1. LIVESTOCK DAIRY COH RAISED 4 1050 100 1 LIVESTOCK SOH PURCHASE 3 125 85 1 BEEF HEIFER RAISED 6 700 100 1 LIVESTOCK GILT PURCHASE 2 125.00 .61 1 LIVESTOCK LIVESTOCK BILLY 5 750 20 LIVESTOCK HORSE NANNY 15 800 5 50 20 BOAR PURCHASE 2 340 .5 1 DAIRY BULL 5 1000 .6 1 LIVESTOCK LIVESTOCK REPL. HEIFER CALF 75 .00 100 1 REPL. HEIFER YEARLING 6 700 100 1 LIVESTOCK SOH RAISED 4 125 85 1 Information prasontad is praparad solely as a ganaral guida and is not intended to racogniza or pradict tha costs and raturns from any ono particular farm or ranch operation. These projections woro collected and developed by staff members of tho Taxas Agricultural Extansion Sorvica and approved for publication. CIO.34 LIVESTOCK LAND RESOURCES OCTOBER 13, 1993 DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND COASTAL PASTURE FIRST NAME QUALIFYING NAME MARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND LAND LAND LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND GOATS C O T TO N PA S T U R E 6 30.39 N ($/AC) ($/AC) (X) (X) ($/AC) (Y,N) 2.50 N LAND LAND RENT POULTRY 9375 12. .0 N 20 N LAND LAND PASTURE, NATIVE 4.00 N 60 N 15 N N LAND LAND - CASH RENT SHGRAIN ($/AC) ($/AC) (X) (X) ($/AC) (Y,N) CROPLAND BLAKLAND LAND 1.00 LAND DESCRIPTION Jfp\ LAND 650 ($/AC) ($/AC) (X) (X) ($/AC) (Y,N) DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND LAND LAND SHARE RENT CORN 180.43 SHARE RENT COTTON 257.88 SHARE RENT SORGHUH 124.64 33.33 25.00 33.33 N N LAND SHAR E RENT SH. GRAINS PAST. KHEAT 91.12 33.33 N 20.0 N Information prasontad is praparad sololy as a ganaral guida and is not intondod to racogniza or pradict tha costs and raturns from any ono particular farm or ranch oparation. Thaso projections were collected and dovolopad by staff mambars of tho Taxas Agricultural Extansion Sarvico and approvad for publication. CIO.35 10 N N PERENNIAL CROP RESOURCES OCTOBER 13, 1993 DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE ($/AC) PROPERTY TAX ($/AC) REHAINING LIFE (YR) SALVAGE VALUE (%) APPRECIATION RATE (X) INTEREST RATE (%) ANNUAL LEASE ($/AC) APP. CALCUATIONS (Y,N) PERENNIAL CROP PERENNIAL CROP COASTALBERMUDA 123.44 KLEINGRASS ESTABL. 76.91 20 10 10 Information presented is prepared solely as a general guida and is not intandad to rocognize or predict the costs and returns from any ona particular farm or ranch operation. Those projactions wara collected and dovolopad by staff members of the Taxas Agricultural Extansion Sorvica and approvad for publication. CIO.36