B-1241 (Q Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Date Stage of Production 1 0 / 3 0 / 9 3 HARVEST Date 02/03/92 03/03/93 03/15/93 03/15/93 03/15/93 03/23/93 03/31/93 04/18/93 05/10/93 05/22/93 06/01/93 06/14/93 06/19/93 06/20/93 06/20/93 06/25/93 07/01/93 07/10/93 07/20/93 08/01/93 08/10/93 08/20/93 09/01/93 09/15/93 10/29/93 11 / 2 S / 9 3 11 / 2 5 / 9 3 11 / 3 0 / 9 3 11 / 3 0 / 9 3 Stage of Production PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVBST PRBHARVEST PREHARVEST PREHARVBST PRBHARVEST PRBHARVEST PRBHARVEST PREHARVBST PREHARVBST PREHARVBST PRBHARVEST HARVEST HARVEST HARVEST HARVEST Type of Prod. Product Name Number of Units 333=3SSaaSSBS A Type of Input M M E E M E M 0 E 0 0 0 0 G G M 0 0 0 0 0 0 0 0 G G G K G Height per 1fi e a d u a a a ta a a a a a a a a 2.0000 PEANUTS Input Name DISCING PLOHING NITROGEN PHOSPHATE LISTING HERBICIDE PICKUP TRUCK IRRIGATION SEED IRRIGATION IRRIGATION IRRIGATION IRRIGATION INSECTICIDE+APPL FUNGICIDE & APPL PLANTING* IRRIGATION IRRIGATION IRRIGATION IRRIGATION IRRIGATION IRRIGATION IRRIGATION IRRIGATION DIG CUSTOM HARVEST CUSTOM HAULING CASH-RENT DRYING TANDEM PEANUT PEANUT PEANUT PEANUT 3/4 TON PEANUT PEANUT PEANUT PEANUT PEANUT PEANUT PEANUT Number of Units 1.0000 .5000 40.0000 40.0000 1.0000 1.5000 20.0000 4.0000 80.0000 2.0000 2.0000 2.0000 2.0000 1.0000 1.0000 1.0000 2.0000 2.0000 2.0000 2.0000 2.0000 2.0000 2.0000 2.0000 1.0000 2.2500 2.2500 1.0000 2.2500 C a s h L a n d l o r d Break Even Non- Share Cash Prod. .0000 Cash NonCash aaaaa C aaaaaaaa .00 aaaaa Y Fixed Landlord or Share Va r i . C C V V C V C V .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 C C C C c c c V V .00 .00 .00 .00 .00 . 00 V V V F V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 "■""•^ Information presented is prepared solely as a general guide and Is not intended to recognize or predict die com and returns from any om particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C3.24 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Sorghum, Dryland Texas Rolling Plains (3) 1994 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT. SORGHUM SORGHUM Quantity 25.000 25.000 Unit $ / Unit To t a l 22.75 105.00 0.9100 4.2000 cwt. cwt. 127.75 Total GROSS Income VARIABLE COST Description PREHARVEST SEED MISCELLANEOUS CROP INSURANCE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING Quantity 3.000 1.000 1.000 2.776 Unit $ / Unit To t a l ss: lb. acre acre Acre Acre Hour .450 1.000 3.000 6.001 1.35 1.00 3.00 11 . 1 7 3.56 16.66 36.75 1.000 25.000 acre cwt. 12.000 .250 12.00 6.25 18.25 Total HARVEST Interest - OC Borrowed Yo u r Estimate 28.397 Dol. 0.095 2.70 57.69 Total VARIABLE COST 70.06 j ^ \ GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land Unit Acre Acre To t a l 31.45 20.00 51.45 Total FIXED Cost 109.14 Total of ALL Cost 18.61 NET PROJECTED RETURNS J ^ ^ \ , ■; -^ -. — /««Arf to reeotnize or predict the com and |«BIl»/^»dV«*f«fc^»Jh™»"l»^■*,l*** Information pmenn* is prepared solely* These projections wen collected and developed by stiff memben of the Texas Agncuttvai i^njwn -rr C3.25 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Date Stage of Production Type of Date Stage of Production 12/1S/93 01/10/94 02/15/94 04/15/94 04/30/94 05/10/94 05/10/94 05/15/94 06/20/94 06/30/94 07/15/94 08/15/94 10/10/94 10/20/94 10/20/94 10/31/94 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVBST PRBHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST A A Type of Height Cash Landlord Break per NonShare Even Head Cash Prod. of s a a B fl a a s a a s B B a a a a a a s s s s a s 5330338888888 25.0000 25.0000 SORGHUM DEFICIENCY PMT. SORGHUM Input Name Number of Units Input M M M M M M E M M M E M E G G K Number Units Prod. 383S83E33 3 < j o » » a » o » » « » » » » » s a s a s 12/20/94 HARVEST 12/20/94 HARVEST Product Name SHREDDING DISCING-TANDEM CHISELING LISTING PICKUP TRUCK PLANTING SEED DISCING-TANDBM CULTIVATING DISCING-TANDEM MISCELLANEOUS CULTIVATING CROP INSURANCE CUSTOM HARVEST CUSTOM HAULING LAND CHARGE 21 FT 25 FT 3/4 TON SORGHUM 21 FT 9 ROH 21 PT SORGHUM 9 ROH SORGHUM SORGHUM SORGHUM SORGHUMD 1.0000 1.0000 1.0000 1.0000 46.6000 1.0000 3.0000 .1000 1.0000 .1000 1.0000 1.0000 1.0000 1.0000 25.0000 1.0000 33.00 33.00 OOOO C OOOO C Cash NonCash N N Fixed Landlord Share or Va r i . aaaaaaaa .00 .00 .00 . 00 C V C V C C C V V V V c .00 .00 .00 .00 .00 .00 .00 .00 33 .00 33.00 33.00 .00 ^lr*\%. Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the com and returns from any om particular farm or ranch operation. These projections wen collected and developed by staff members of me Texas AgrtottAUrat Extension Service end afxm^ C3.26 B-I241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Z^*^ Wheat, Dryland Texas Rolling Plains (3) 1994 Projected Costs and Returns per Acre GROSS INCOME Description Quantity 20.000 65.000 20.000 DEFICIENCY PMT. WHEAT PA S T U R E W H E AT WHEAT Unit bu. lb/g bu. $ / Unit 1.0200 0.3000 3.2000 20.40 19.50 64.00 103.90 Total GROSS Income VARIABLE COST Description Yo u r Estimate To t a l Quantity PREHARVEST MISCELLANEOUS FERTILIZER (N) SEED CROP INSURANCE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING 1.000 60.000 1.000 1.000 1.437 Unit acre lb. bu. acre Acre Acre Hour $ / Unit ==: 1.000 .107 8.250 3.000 6.001 1.00 6.42 8.25 3.00 5.76 2.86 8.62 35.92 1.000 20.000 acre bu. 11 . 0 0 0 . 11 0 11 . 0 0 2.20 13.20 Total HARVEST Interest - OC Borrowed To t a l 25.246 Dol. 0.095 2.40 Total VARIABLE COST 51.51 GROSS INCOME minus VARIABLE COST 52.39 FIXED COST Description Machinery and Equipment Land Unit Acre Acre To t a l 19.56 26.25 Total FIXED Cost 45.81 Total of ALL Cost 97.33 NET PROJECTED RETURNS 6.57 /*3"S**\ Information ^^^ Thaeprojectt\ms pnsentedispreparcd wensole* collected and aey^ C3.27 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Date Stage of Production aaaaaaaa aaaaaaaaauaaaaam 11 / 1 4 / 9 3 12/14/93 01/14/94 02/14/94 03/14/94 05/19/94 05/19/94 Date HARVEST HARVEST HARVEST HARVEST HARVEST HARVEST HARVEST Stage of Production 06/14/93 07/14/93 07/20/93 08/14/93 08/14/93 09/09/93 09/09/93 09/09/93 12/30/93 01/31/94 02/15/94 05/19/94 05/19/94 05/30/94 PREHARVEST PRBHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVBST PREHARVEST PREHARVBST PREHARVBST PRBHARVEST PRBHARVEST HARVEST HARVEST Type of Product Name Prod. Number Height of per Units Head Cash NonCash maaaa a a a a a a a a a a a a a a a a a a a a a a a a a 8 8 8 8 8 8 8 8 8 8 8 8 8 a a s a a t a a a s s a a a a a a a A A A A A A A Ty p e of PASTURE PASTURE PASTURE PASTURE PASTURE HHEAT DEFICIENCY PMT, HHEAT HHEAT HHEAT HHEAT HHEAT HHEAT Input Name Number of Units Input M B M E M M B E M M M G G K 15.0000 15.5000 15.5000 14.0000 S.0000 20.0000 20.0000 DISCING-TANDEM MISCELLANEOUS DISCING-TANDEM FERTILIZER <N) CHISELING DRILLING SEED CROP INSURANCE PICKUP TRUCK DISCING-TANDEM DISCING-TANDBM CUSTOM HARVEST CUSTOM HAULING LAND CHARGE 21 FT HHBAT 21 FT HHBAT 25 PT GRAIN HHBAT HHBAT 3/4 TON 21 FT 21 FT HHBAT HHBAT HHBAT 1.0000 1.0000 1.0000 60.0000 1.0000 1.0000 1.0000 1.0000 25.6670 .1000 .1000 1.0000 20.0000 1.0500 .0000 .0000 .0000 .0000 .0000 .0000 .0000 Cash NonCash Landlord Break Share Even Prod. aassssas aaaaa N N N N N C C 33.00 33.00 33.00 33.00 33.00 33.00 33.00 N N N N N N N Fixed Landlord Share or Va r i . .00 .00 .00 C V C V 33.00 C C V V 33.00 C C V V P 33.00 33.00 c >rs%k .00 .00 .00 .00 .00 .00 .00 /*""*S%1 -^•H Information presented Is prepared solely as a general guide and Is not intended to recognize or predict the com and returns from any om particular farm or ranch operation. These projections wen collected and developed by staff' memben of the Texa Agricultural Bttension Ser^ C3.28 B-1241 (Q Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Alfalfa Establishment, Dryland Texas Rolling Plains (3) 1994 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VARIABLE COST Description INSECTICIDE INSECTICIDE APPL FERTILIZER (N) FERTILIZER (P) FERTILIZER APPL. SEED, ALFALFA Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quantity ========= Unit ==== $ / Unit ==:i = :B = = Ss = = = To t a l =========== Quantity :========== Unit ==== $ / Unit ===s = :===:*■=== To t a l =========== 1.000 1.000 20.000 40.000 1.000 20.000 acre acre lb. lb. acre lb. Acre Acre Hour Dol. 7,.000 3..000 .560 .220 2 .150 3 .500 7.00 3.00 11 . 2 0 8.80 2.15 70.00 5.65 2.78 8.86 3.73 1.477 39.256 123.17 Total VARIABLE COST -123.17 GROSS INCOME minus VARIABLE COST FIXED COST Description ===3=a==========================s Machinery and Equipment Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS 6 .001 0 .095 Your Estimate ========= Unit ==== Acre Acre To t a l =========== 19.02 20.00 39.02 162.19 -162.19 Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any om particular farm or ranch operation. These projections wen collected and developed by staff membea of tm Texas Agricuttitrd Extension Ser^ C3.1 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20. 1994 Stage Type of of Production Prod. Product Name Number of Units Height per Head Cash Landlord Break Non- Share Even Cash Prod. -HARNING- No valid Receipts records Date aaaaaaaa 06/01/94 06/15/94 06/15/94 07/15/94 08/15/94 09/10/94 09/10/94 09/10/94 09/15/94 09/15/94 09/30/94 12/31/94 Stage of Production 8 8 8 8 3 8 3 8 8 8 8 8 8 8 8 8 Type of Input aaaaa M E G M M E B G M B M K I n p u t N a ime aaaaaaaaoaaasaaaaaaaaaaa: DISCING-TANDEM INSECTICIDE INSECTICIDE APPL CHISELING CHISELING FERTILIZER (N) FERTILIZER (P) FERTILIZER APPL. DRILLING SBBD, ALFALFA PICKUP TRUCK ALFALFA 21 FT ALFALFA 25 FT 25 PT GRAIN DRYLAND 3/4 TON Number of Units 3 8 8 8 8 8 8 8 8 8 8 1.0000 1.0000 1.0000 1.0000 1.0000 20.0000 40.0000 1.0000 1.0000 20.0000 28.0000 1.0000 Cash NonCash aaaaa Fixed Landlord or Sha r e Va r i . C C V V c c c c V V V V P .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented Is prepared solely as a general guide and is not Intended to recognize or predict the com and returns from any am particular farm or ranch operation. These projections wen collected and developed by staff members of out Texas Agriadturd Exunsim Service and approved for publico^ C3.2 B-1241 (Q Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Alfalfa, Dryland Texas Rolling Plains (3) 1994 Projected Costs and Returns per Acre GROSS INCOME Description H AY Quantity Unit ALFALFA $ / Unit 95.0000 3.250 ton VA R I A B L E C O S T D e s c r i p t i o n Q u a nt i t y ====== Total PREHARVEST HARVEST CUSTOM BALING CUSTOM BALING CUSTOM BALING CUSTOM BALING 1.000 1.000 20.000 1.000 1.000 1.000 0.642 $ / Unit =========== To t a l =========== acre acre lb. acre acre acre Acre Acre Hour 7.000 3.000 .220 2.150 7.000 3.000 7.00 3.00 4.40 2.15 7.00 3.00 1.15 0.26 3.85 6.000 31.82 0.500 1.000 1.000 0.750 ton ton ton ton 20.000 20.000 20.000 20.000 4.595 Dol 0.095 Machinery and Equipment Land Perennial Crop 0.44 97.25 $ 29.92 per ton of HAY 211.50 GROSS INCOME minus VARIABLE COST FIXED COST Description 10.00 20.00 20.00 15.00 65.00 Total VARIABLE COST Break-Even Price, Total Variable Cost 308.75 Unit ==== Total HARVEST Interest - OC Borrowed Your Estimate 308.75 Total GROSS Income PREHARVEST HERBICIDE HERBICIDE APPL. FERTILIZER (P) FERTILIZER APPL. INSECTICIDE INSECTICIDE APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery To t a l Unit Acre Acre Acre Total FIXED Cost To t a l 4.76 20.00 24.96 49.72 Break-Even Price, Total Cost $ 45.22 per ton of HAY Total of ALL Cost NET PROJECTED RETURNS 146.97 161.78 Jj^S\ Infinmation presented "tomaumpm nat ££0* U prepared wen collected se^ and aeveloped by suff memoen of tm Texas Agr^ C3.3 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Date 06/15/94 07/20/94 08/25/94 09/28/94 Date Stage of Production HARVEST HARVEST HARVEST HARVEST Stage of Production 04/05/94 04/05/94 04/15/94 04/15/94 04/25/94 04/25/94 OS/31/94 06/15/94 07/20/94 08/25/94 09/28/94 09/30/94 09/30/94 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PRBHARVEST PREHARVEST HARVEST HARVEST HARVBST HARVEST PREHARVEST PREHARVEST Product Name ,me Ty p e of Prod. A A A A Type of Height of per Head Units ALFALFA ALFALFA ALFALFA ALFALFA HAY HAY HAY HAY Input Name .5000 1.0000 1.0000 .7500 HERBICIDE HERBICIDE APPL. FERTILIZER (P) FERTILIZER APPL. INSECTICIDE INSECTICIDE APPL PICKUP TRUCK CUSTOM BALING CUSTOM BALING CUSTOM BALING CUSTOM BALING ALFALFA ALFALFA ALFALFA ALFALFA 3/4 TON ALFALFA ALFALFA ALFALFA ALFALFA DRYLAND .0000 .0000 .0000 .0000 Cash NonCash Number of Units Input E G E G E G M G G G G L K Number V V V V V V 1 .0000 1 .0000 C c c c V V V V F F .7500 C .00 .00 .00 .00 c c c Y Y Y Y Fixed Landlord Share or C C C C C C 1 .0000 1 .0000 L a n d l o r d Break Share Even Prod. Va r i . 1. OOOO 1,.0000 20, oooo 1..0000 1,.0000 1,.0000 17,.5000 .5000 Cash NonCash 33.00 33.00 33.00 33.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented Is prepared solely as a general guide and is not bunded to recognize or predict the com and returns from any om particular farm or ranch operation. These projections wen coUeaed and developed by staff members of the Texas Agricultural Extension Service and approved for p^ C3.4 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 g^\ Alfalfa Establishment, Irrigated Texas Rolling Plains (3) 1994 Projected Costs and Returns per Acre GROSS INCOME Description -WARNING- No gross receipts VA R I A B L E COST INSECTICIDE INSECTICIDE APPL NITROGEN FERTILIZER (P) FERTILIZER APPL. SEED, ALFALFA Fuel & Lube - Machinery - Irrigation Repairs - M - aI rcrhi gi naet iroy n Labor - Machinery - Irrigation Interest - OC Borrowed Unit ==== $ / Unit ===:===——— .—— To t a l QDuea ns tci tryi p t i Uonni t :========== ==== $ / U_n i t ============ To t a l Quantity ========= 1.000 1.000 20.000 40.000 1.000 20.000 1.356 0.320 47.775 acre acre lb. lb. acre lb. Acre Acre Acre Acre Hour Hour Dol. Total VARIABLE COST Machinery and Equipment Irrigation Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS ~^jzztZaiszzr^^^ 6.001 5.999 0.095 7. 00 3. 00 11 . 20 8. 80 2. 15 70. 00 4 . 62 12. 07 2. 21 7..27 8..14 1..92 4..54 =====:=== ' 142 .91 -142 .91 GROSS INCOME minus VARIABLE COST FIXED COST Description 7.000 3.000 .560 .220 2.150 3.500 Your Estimate Unit = = 33 Acre Acre Acre To t a l === 16 .43 28 .01 20 .00 :===== === 64 .44 207 .35 -207 .35 C3.5 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Date Stage of Production Type of Prod. Product Name Number of Units Height per Head Cash NonCash Landlord Break Share Even Prod. •WARNING- No valid Receipts records Date 06/15/94 06/15/94 07/15/94 08/15/94 08/20/94 09/10/94 09/10/94 09/10/94 09/15/94 09/15/94 09/30/94 10/15/94 12/31/94 Stage of Production Ty p e of Input Input Name B INSBCTICIDB G INSECTICIDE APPL M CHISELING M DISCING-TANDEM 0 IRRIGATION E NITROGEN B FERTILIZER (P) G FERTILIZER APPL. M DRILLING B SEED, ALFALFA M PICKUP TRUCK 0 . IRRIGATION K ALFALFA ALFALFA 25 FT 21 FT 18-46-0 DUAL GRAIN IRRIG. 3/4 TON IRR Number of Units 1.0000 1.0000 1.0000 1.0000 4.0000 20.0000 40.0000 1.0000 1.0000 20.0000 28.0000 4.0000 1.0000 Cash NonCash Fixed Landlord or Share Va r i . C V V c c c c V V V c V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide end Is not intended to recognize or predict the com and returns from any om particular farm or ranch operation. These projections were collected and developed by staff members of' the Texas Agricultural Eaension Service and approved for m C3.6 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Jp\ Alfalfa, Irrigated Te x a s R o l l i n g P l a i n s ( 3 ) 1994 Projected Costs and Returns per Acre GROSS INCOME " " H AY Description ALFALFA Quantity 6.500 Unit $ / Unit 95.0000 ton PREHARVEST FERTILIZER (P) FERTILIZER APPL. INSECTICIDE MISCELLANEOUS INSECTICIDE APPL Fuel & Lube - Machinery - Irrigation Quantity :========== 46.000 1.000 1.000 1.000 1.000 Repairs - Machinery - Irrigation Labor Machinery - Irrigation 0.733 0.440 Unit === = $ / Unit =========== To t a l =========== .220 2.150 7.000 1.000 3.000 10.12 2.15 7.00 1.00 3.00 1.32 16.59 0.30 10.00 4.40 2.64 lb. acre acre acre acre Acre Acre Acre Acre Hour Hour 6.000 6.000 58.52 Total PREHARVEST FIRST CUTTING CUSTOM BALING Fuel & Lube - Irrigation Repairs - Irrigation Labor Irrigation Jl^\ 2.000 0.220 ton Acre Acre Hour 20.000 6.000 1.000 1.000 2.000 0.220 acre acre ton Acre Acre Hour 7.000 3.000 20.000 6.000 2.500 0.220 ton Acre Acre Hour 20.000 6.000 15.236 Dol. Interest - OC Borrowed 0.095 1.45 sssssssss 243.81 Total VARIABLE COST B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 3 7 . 5 1 p e r t o n o f H AY 373.69 GROSS INCOME minua VARIABLE COST Unit 3=3= Acre Acre Acre Acre To t a l I=SS=S==== 5.44 96.29 20.00 37.96 3SS======= 159.68 Total FIXED Cost NET PROJECTED RETURNS 50.00 8.30 5.00 1.32 64.62 Total THIRD CUTTING To t a l o f A L L C o s t 7.00 3.00 40.00 8.30 5 .00 1.32 64.62 Total SECOND CUTTING THIRD CUTTING CUSTOM BALING Fuel & Lube - Irrigation Repairs - Irrigation Labor Irrigation B r e a k - E v e n P r i c e , To t a l C o s t $ 40.00 8.30 5.00 1.32 54 .62 Total FIRST CUTTING SECOND CUTTING INSECTICIDE INSECTICIDE APPL CUSTOM BALING Fuel & Lube - Irrigation Repairs - Irrigation Labor Irrigation FIXED COST Description ——===================■=3=3= 3 =3 ==3 Machinery and Equipment Irrigation Land Perennial Crop 617.50 617.50 Total GROSS Income VARIABLE COST Description Yo u r Estimate To t a l 62.07 per ton of HAY 403.50 214.00 J ,^ , ^u.a-h. mm tmemded to reeotntu or arediadte com and ream from any om particular farm or ran^ **w" ^^IZZEXS-Z %~JZtZX^*°~"y»°*y™'*'y*«~ C3.7 B-1241 (Q Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Date Stage o f Production 0 7 / 1 0 / 9 4 HARVEST 0 8 / 2 0 / 9 4 HARVEST 0 9 / 3 0 / 9 4 HARVEST Date 04/15/94 04/15/94 04/20/94 05/15/94 0S/1S/94 05/15/94 05/20/94 05/30/94 06/20/94 07/10/94 07/15/94 07/20/94 07/20/94 08/20/94 08/25/94 09/30/94 09/30/94 09/30/94 Stage of Production PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST FIRST CUTTING FIRST CUTTING SECOND CUTTING SECOND CUTTING SECOND CUTTING SECOND CUTTING THIRD CUTTING THIRD CUTTING Product Type of Prod. A A A Type of Input E G 0 E E G 0 M 0 G 0 E G G 0 G L K Name Number Of Units aaaaaaaaaaa aaaaaaaaaaaaa HAY HAY HAY ALFALFA ALFALFA ALFALFA Input Name FERTILIZER (P) FERTILIZER APPL. IRRIGATION INSECTICIDE MISCELLANEOUS INSBCTICIDB APPL IRRIGATION PICKUP TRUCK IRRIGATION CUSTOM BALING IRRIGATION INSECTICIDE INSBCTICIDB APPL CUSTOM BALING IRRIGATION CUSTOM BALING ALFALFA ALFALFA ALPALPA ALFALFA 3/4 TON ALFALFA ALFALFA ALFALFA ALFALFA IRRIG. Height per Head 8888888888888 2.0000 2.0000 2.S000 Number of Units 46.0000 1.0000 5.5000 1.0000 1.0000 1.0000 5.5000 20.0000 5.5000 2.0000 5.5000 1.0000 1.0000 2.0000 5.5000 2.5000 1.0000 1.0000 .0000 .0000 .0000 Cash NonCash Cash NonCash aaaaa c c c Landlord Break Share Even Prod. /*=f*"*f\ aaaaaaaa aaaaa .00 .00 .00 Y Y Y Fixed Landlord or Share Va r i . C C V V C C C V V V c c c c c V V V V V P F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -y^tK Information presented is prepared solely as a general guide and is not intended to recognize or predia dm com and returns from any om particular f operation. These projections wen collected and developed by staff members of the Texas Agricultural Exunsion Service aid approved C3.8 Crop Products Report Crop Product Name Price per Unit Unit of Mes. Weight per Unit Cash Flow Row =====:==== ==== =========:==== ===== COTTON LINT COTTONSEED DEFICIENCY PMT. COTTON DEFICIENCY PMT. SORGHUM DEFICIENCY PMT. WHEAT GUAR H AY ALFALFA H AY BERMUDA H AY SORGHUM PA S T U R E W H E AT PEANUTS-QUOTA RUNNERS SORGHUM WHEAT 5800 100. 0000 1500 ,9100 1.,0200 13..0000 95..0000 60,.0000 60 .0000 .3000 375 .0000 4 .2000 3 .2000 lb. ton lb. cwt. bu. cwt. ton ton ton lb/g ton cwt. bu. y—^&3tt*&?JS-yytty^^ 1. oooo 2000. oooo 1. oooo 100. oooo 60. oooo 100.,0000 2000..0000 2000,.0000 2000..0000 .0000 .0000 100 .0000 60 .0000 20 21 23 23 23 20 20 20 20 21 20 20 20 RS3, Tractors, Implements and Equipment ($) % () ($) ($) ($) ($) Description Tractor :tor Description First Name Qualifying Name Horsepower Racing (Hp) Useful Life (Hr or Hi) Puel Type Remaining Life (Hr or Mi) Puel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) width (Pt) Field B f fi c i e n c y (%) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price Salvage Value (S) Current Market Value Lease Payment Annual License & Tax Annual Insurance (Hr) On Farm Hired Labor Off Parm Parts & Labor On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) R e p a i r C o e f fi c i e n t t t l Depreciation Pactor #1 Years Owned Repair Coefficient »2 Depreciation Factor tt2 Capacity (Def..Calc.) Puel Use (Def.,Calc.) R . M Calc. (ttl.tt2) L e a s e C a l c . ( H o u r , Ye a r ) Description Pirst Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) Puel Type Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Hi) Speed (Mi/hl Width (Ft) Field B f fi c i e n c y <%) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price ($) Salvage Va l u e (%) C u r r e n t M a r k e t Va l u e ( $ ) Lease Payment ($) A n n u a l L i c e n s e t Ta x ( $ ) Annual Insurance ($) On Farm Hired Labor (Hr) Off Farm Parts & Labor ($) On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) R e p a i r C o e f fi c i e n t t t l Depreciation Factor ttl Years Owned Repair Coefficient »2 Depreciation Factor *2 Capacity (Def..Calc.) Puel Use (Def.,Calc.) R 4 M Calc. (ttl,tt2) L e a s e C a l c . { H o u r , Ye a r ) Tractor Tractor TRACTOR 125 HP 125 12000 DI 12000 TRACTOR 150 HP ISO 12000 DI 12000 TRACTOR 225 HP 22S 12000 DI 12000 TRACTOR 40 HP 40 12000 DI 12000 TRACTOR 75 HP 75 12000 DI 12000 44900 38 40400 57800 38 52000 £7800 38 61000 105000 38 97200 17700 38 1S900 31900 38 28700 029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .68 .029 .68 .029 .68 1.5 .92 1.5 .92 .029 .68 7 1.5 .92 C 2 C 2 Implement First Name Qualifying Kane Horsepower Rating (Hp) Useful Life (Hr or Mi) Puel Type Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width (Ft) Field B f fi c i e n c y (%) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price ($) Salvage Va l u e (%) C u r r e n t M a r k e t Va l u e ( $ ) Lease Payment ($) A n n u a l L i c e n s e & Ta x ( $ ) Annual Insurance ($) On Faro Hired Labor (Hr) Off Farm Parts fc Labor ($) On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) R e p a i r C o e f fi c i e n t # 1 Depreciation Factor ttl Years Owned R e p a i r C o e f fi c i e n t # 2 Depreciation Factor #2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R k M Calc. («1,«2) L e a s e C a l c . ( H o u r , Ye a r ) Tractor Tractor TRACTOR 100 HP 100 12000 DI 12000 Implement BBDDBR Implement CHISBL 25 FT 110 2500 Implement CHISBL 6 ROM 105 2000 Implement CULTIVATOR 9 ROH 120 2500 2500 2500 2S00 2000 2000 2500 200 4.5 26.6 80 200 4.5 19 80 250 4.5 25 80 100 2.3 6 SO 300 3.5 30 75 1.1 1.2 S1S0 10 4535 1.1 1.2 8246 10 6000 1.1 1.2 20000 10 18000 200 4.5 19.8 80 6 1.1 1.2 4500 4500 1.1 1.2 21600 10 20160 1.1 1.2 7500 10 6750 364 .6 7 1.3 885 C C 2 .364 .6 7 1.3 .885 C C 2 .364 .6 7 1.3 .885 C C 2 200 364 .6 10 1.3 885 D C 1 .380 .64 60 1.4 .885 C C 2 .364 .6 7 1.3 .885 C XtBpl ement Implement Implement Implement ROLLING 75 2500 DIGGER PBANUT 17 2500 DISC-OFFSBT 14 PT 50 2500 DISC-TANDBM 14 PT 50 2500 DISC-TANDBM 21 FT 100 2500 2500 2500 2500 2S00 2500 2500 100 6 23 75 200 3.5 20 80 90 3.0 12 67 200 4.8 14 83 200 4.5 14 83 200 4.5 21 83 1.1 1.2 13000 10 11700 1.1 1.2 3500 10 3200 1.1 1.2 10250 10 9800 1.1 1.2 8475 10 7500 1.1 1.2 4500 10 4250 1.1 1.2 18000 10 16200 364 .6 10 1.3 885 C C 2 .364 .6 7 1.3 .885 C .364 .6 7 1.3 .885 C C 2 .222 .6 10 1.4 .885 C C 2 c 2 Information presented is prepared solely as a general guide and is not Inunded to rectnpdu or pndia die costs and returns from operation. These projections wen collected and developed by staff members of the Texas Agrlcutairal Extension Service and approved for publ^ RS3.2 \ . y * % . 2 CULTIVATOR .364 .6 7 1.3 .885 C C 2 ^ c CULTIVATOR FIBLD 120 2500 .364 .6 7 1.3 .885 C C 2 * Implement COMBINE PHANOT 17 2000 120 2500 Implement y C 2 CHISBL 19 FT 125 2500 Implement / y * * % Pirst Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) Fuel Type Remaining Life (Hr or Mi) Puel Con. (Unit/Hr or /Mil Annual Use (Hr or Mi) Speed (Mi/h) width <Pt> Field E f fi c i e n c y <*) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price ($) Salvage Va l u e <*' C u r r e n t M a r k e t Va l u e ( $ ) Lease Payment ($' A n n u a l L i c e n s e t Ta x ( $ ) Annual Insurance ($> On Farm Hired Labor (Hr) Off Farm Parts fc Labor (S) On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) R e p a i r C o e f fi c i e n t t t l Depreciation Factor ttl Years Owned R e p a i r C o e f fi c i e n t t t 2 Depreciation Factor 112 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R b M Calc. (»l,»2) L e a s e C a l c . ( H o u r , Ye a r ) Description Jl*\ DISK 2S PT 140 2000 DRILL 20 PT 75 1000 Implement DRILL GRAIN 30 1200 Implement Im plement LISTER I mImplement plement PLANTBR 90 2500 100 1200 Implement PLANTBR BSD 66 2S00 2000 1000 1200 2S00 1200 2500 13.5 72 200 4.S 20 80 150 4 5 26.6 80 200 4.5 8.3 80 1.1 1.2 8000 10 7200 1.1 1.2 1S90 10 1400 1.1 1.2 4100 10 3690 1.1 1.2 550 Implement Description First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) Fuel Type Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width (Pt) Field B f fi c i e n c y (%) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price ($1 Salvage Va l u e (%> C u r r e n t M a r k e t Va l u e ( $ ) Lease Payment ($) A n n u a l L i c e n s e f c Ta x ( $ ) Annual Insurance (5) On Parm Hired Labor (Hr) Off Farm Parts k Labor ($) On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) R e p a i r C o e f fi c i e n t t t l Depreciation Factor ttl Years Owned Repair Coefficient »2 Depreciation Pactor »2 Capacity (Def..Calc.) Fuel Use (Def.,Calc.) r b M Calc. (»l,tt2) L e a s e C a l c . ( H o u r , Ye a r ) Description First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) Fuel Typo Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width (Pt) Field B f fi c i e n c y (*) Capacity (Ac/Hrl Power Unit Multiplier Labor Multiplier Current List Price ($) Salvage Va l u e (%> C u r r e n t M a r k e t Va l u e ( S ) Lease Payment (f) A n n u a l L i c e n s e a Ta x ( $ ) Annual Insurance ($) On Parm Hired Labor (Hr) Off Parm Parts fc Labor (S) On Parm Owner Labor (Hr) Annual Use Base (Hr or Mi) R e p a i r C o e f fi c i e n t t t l Depreciation Factor ttl Years Owned Repair Coefficient »2 Depreciation Factor tt2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) r k M Calc. (ttl,»2) L e a s e C a l c . ( H o u r , Ye a r ) implement 88 4 20 72 IS 1.1 1.2 SS00 200 5 25 83 1.1 1.2 10000 5500 200 200 .364 .6 10 1.3 .885 D C 1 88 .777 .6 11 1.4 .885 D C 1 .ement Implement Implement Implement Implement Implement .364 .6 7 1.3 .885 C C 2 .777 .6 7 1.4 .88S C C 2 .364 .6 7 1.3 .885 C C 2 .777 .6 7 1.4 .885 C C 2 SPRAYER 25 FT 5 2000 SPRAYER MOUNTED 5 2000 PLANTBR CT 78 1200 MLDBOARD 95 2500 20 2500 SHREDDBR 4 ROW 40 2000 1200 2500 2500 2000 2000 2000 100 4.5 25 83 100 4.S 14 83 1.1 1.2 1300 10 1000 1.1 1.2 650 10 500 100 4.5 24 80 100 4.5 8 80 100 8 22.S 80 125 3.7 13.3 80 1.1 1.2 12326 10 11000 1.1 1.2 1.1 1.2 1000 10 900 1.1 1.2 5000 10 4500 777 .6 7 1.4 .685 c c 2 sooo 10 4500 .364 .6 7 1.3 .885 C C 2 STRIPPER COTTON 65 2000 2000 .777 .6 7 1.4 .885 C C 2 .777 .6 7 1.4 .aas c c 2 Equipment Equipment Bquipeoent equipment Implement Implement .230 .6 7 1.4 .885 C C 2 .364 .6 7 1.3 .885 C C 2 VACUUM PLANTBR 4 ROM 15 1200 GRIKDBR/MIXBR HAYRACK-PBBDBR SPRAYER STOCK 10 10 10 10 1200 10 10 10 10 1 1 400 2.8 6.6 67 30 5.0 12 60 1.1 1.2 12050 10 10850 1.1 1.2 11290 10 10000 4500 400 12S0 4S0 4500 400 12S0 450 225 .7 2 .7 12.5 .7 4.5 1 .230 .6 5 1.4 .885 C C 2 .777 .6 10 1.4 .885 C C 2 ' ^ - ^ ^ ^ ^ ^ C ^ ^ ^ % T Ti ^ ^ ^ ^ ^ C ^ - ^ ^ RS3.3 Description First Name Qualifying Name Horsepower Rating IKp) Useful Life (Hr or Mi) Puel Type Remaining Life (Hr or Mi) Puel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width (Ft) Pield B f fi c i e n c y (%) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price ($) Salvage Va l u e (%> C u r r e n t M a r k e t Va l u e ( $ ) Lease Payment ($) A n n u a l L i c e n s e & Ta x ( S ) Annual Insurance (S) On Farm Hired Labor (Hr) Off Parm Parts & Labor ($) On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) R e p a i r C o e f fi c i e n t t t l Depreciation Pactor ttl Years Owned R e p a i r C o e f fi c i e n t 11 2 Depreciation Factor tt2 Capac ity (Def.,Calc.) Fuel Use (Def.,Calc.) R & M Calc. (ttl.»2) L e a s e C a l c . ( H o u r , Ye a r ) Equipment Equipment Equipment Equipment TRAILER COTTON TRAILER PEANUT TRAILER STOCK WATER SYSTEM 20 10 12 20 20 10 12 20 1 1 1 1 2400 5 2400 8800 10 8000 7500 13 7S00 3600 3 8.80 120 180 1 1 3600 Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the cam and returns from any om particular farm or ranch operation. These projections wen collected end developed by staff membm of dm Texa Ag RS3.4 Operating Input Resources Operating Input f^y\ BOAR FEED COTTON CONTRACT BROKER COTTON CROP INSURANCE SORGHUM CROP INSURANCE WHEAT CROP INSURANCE FEEDER PIGS FENCE REPAIR FERTILIZER (N) WHEAT FERTILIZER (N) FERTILIZER (P) FINISHING RATION FUNGICIDE GIN, BAGS, TIES GLEAN GUTHION HAY ALFALFA HERBICIDE BERMUDA HERBICIDE COTTON HERBICIDE GUAR HERBICIDE PEANUT HERBICIDE INSECTICIDE ALFALFA INSECTICIDE COTTON INSECTICIDE PEANUT INSECTICIDE SORGHUM INSECTICIDE WHEAT INSECTICIDE ALFALFA MISCELLANEOUS BERMUDA MISCELLANEOUS COTTON MISCELLANEOUS COW-CALF MISCELLANEOUS FARTOFIN MISCELLANEOUS GUAR MISCELLANEOUS HOGS MISCELLANEOUS PIGS MISCELLANEOUS SORGHUM MISCELLANEOUS STOCKER MISCELLANEOUS WHEAT MISCELLANEOUS NATIVE PASTURE 18-46-0 NITROGEN PEANUT NITROGEN SMGRAIN NITROGEN OTHER DIR COSTS PARATHION PEANUT PHOSPHATE PHOSPHORUS PIG STARTER ROUNDUP SALES COMMISSION SALES COMMISSION HOGS SALES COMMISSION PIGS STOCKER SALT & MINERAL SALT AND MINERAL COTTON SEED GUAR SEED PEANUT SEED SMGRAIN SEED SORGHUM SEED WHEAT SEED DRYLAND SEED, ALFALFA IRRIG. SEED, ALFALFA SOW FEED GESTAT. SOW FEED LACTAT. STOCKER STEERS SUPPLEMENT FEED SURFLAN COW-CALF VET. MEDICINE HOGS VET. MEDICINE PIGS VET. MEDICINE SOWS VET. MEDICINE STKR 1 VET. MEDICINE STKR 2 VET. MEDICINE STOCKER VET. MEDICINE WATER FACILITIES REPAIR PASTURE WHEAT Price per Unit Unit Cash of Flow Measure Row 7.25 cwt. bale 1.25 acre 4.50 3 acre 3 acre .75 lb. head 2.70 .56 lb. lb. .107 .22 lb. cwt. 7.50 acre 10.25 lb. .10 oz. 18.00 2.43 pint 2 bale acre 00 acre .90 .03 pint .03 pint .03 pint .50 appl .00 acre lb. .25 11.66 pint 6.25 acre acre 6.25 1 acre 1 acre acre 5 1 $ head 20 1 acre head 1 head 12.75 1 acre head 2.00 1 acre 3.00 acre lb. .56 lb. .28 lb. .107 head 30.00 6.59 pint lb. .22 lb. .22 10.98 cwt. 61.22 gal. .05 $ head 3.00 head 2.50 lb. .18 .18 lb. .45 lb. lb. .30 lb. .82 lb. .17 lb. .45 8.25 bu. lb. 3.50 lb. 3.50 cwt. 9.45 cwt. 9.90 cwt. 95.00 .12 lb. lb. 11.50 head 14.32 1.53 head head .76 head 20.14 head 8.50 head 16.80 head 8.50 1.30 head mo. 11.00 47 55 54 54 54 46 55 44 44 44 47 45 55 45 45 47 45 45 45 45 45 45 45 45 45 45 45 55 55 55 55 55 55 55 47 55 47 55 47 44 44 44 55 45 44 44 47 45 55 55 55 47 47 43 43 43 43 43 43 43 43 47 47 46 47 45 48 48 48 48 48 48 48 55 47 *^-^—.-^^-•^•--•ts^strsK'SiTi-r These projections wen collected and developed by staff members of the Texas AgrUsdtural RS3.5