B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after April 20. 1994 Date Stage of Production 07/15/94 HARVEST 07/15/94 HARVEST Date 08/16/93 08/21/93 09/16/93 10/01/93 10/01/93 11 / 11 / 9 3 11 / 11 / 9 3 11 / 11 / 9 3 01/16/94 01/16/94 03/05/94 03/05/94 03/05/94 03/15/94 03/15/94 03/21/94 04/15/94 04/15/94 04/21/94 07/15/94 07/15/94 Stage of Production PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST Ty p e of Prod. A A Type o f Input Product Name SORGHUM DEFICIENCY PMT. SORGHUM Input Name Number of Units 38.0000 35.0000 Number of Units aaaa M M M E M E M E M M E M E E M M M E M G K SHRED STALKS DISKING BEDDING ATRAZINE APPLY HERBICIDE FERTILIZER APPLY FERT MICRONUTRIENT BEDDING PICKUP TRUCK SEED PLANTING SOIL INSECTICIDE FOLIAR IRON APPLY IRON CULTIVATE APPLY IRON FOLIAR IRON CULTIVATE HARVEST & HAUL CROPLAND 150 HP 20FT 180 8ROW HERB 60-20-0 8 ROW ZINC 180 8ROW 3/4 TON SORGHUM 8R SORG FURADAN ISO 8R 150 8R SORGHUM Weight Cash Landlord Break per NonShare Even Head Cash Prod. 1.0000 1.0000 1.0000 1.0000 1.0000 .1375 1.0000 .1250 1.0000 21.0000 6.0000 1.0000 .1250 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 38.0000 1.0000 OOOO C OOOO C Cash NonCash 33.00 33.00 N N Fixed Landlord or Share Va r i . .00 .00 .00 .00 .00 33.00 .00 33 00 00 00 00 00 00 00 .00 .00 .00 .00 .00 .00 .00 Z Information preset* ti prepar* solely * a generd guide ad ti na bund* to recognize or predict to cam and return from any am particular farm or ranch operation. These projection wen collect* ad develop* ty staff members ef to Tex* Agricdturd Extensim Service a* approv* for C11.10 * * * B-1241 (Q Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Soybeans, Gulf Coast Texas Coastal Bend (11) 1994 Projected Costs and Returns per Acre GROSS INCOME Description Quantity 30.000 SOYBEANS Unit bu, $ / Unit To t a l 6.0000 180.00 180.00 Total GROSS Income VARIABLE COST Description Yo u r Estimate Quantity PREHARVEST TREFLAN FERTILIZER FERTILIZER APPL. SEED INOCULANT FUSILADE LANNATE INSECTICIDE APPL GRAMOXONE DESSICANT APPL. Fuel & Lube - Machinery Repairs - Machinery Labor Machinery 1.400 0.020 1.000 50.000 5.000 0.500 1.500 1.000 1.000 1.000 2.340 Unit qt. TON acre lb. oz. pint pint appl pint acre Acre Acre Hour $ / Unit To t a l 6.140 200.000 2.750 .290 .268 8.000 5.000 2.500 3.880 3.000 8.59 4.00 2.75 14.50 1.34 4.00 7.50 2.50 3.88 3.00 10.91 2.89 12.29 5.251 78.15 Total PREHARVEST OC Borrowed Interest HARVEST CUSTOM HARVEST CUSTOM HAUL 35.976 Dol. 0.105 3.78 1.000 30.000 acre bu. 20.000 .060 20.00 1.80 21.80 Total HARVEST S S S S S 3 S 3 3 3 3 103.73 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 3.45 per bu. of SOYBEANS 76.27 GROSS INCOME minus VARIABLE COST FIXED COST Description 3 3 S 2 2 2 2 2 2 3 3 3 S S 3 3 3 3 2 2 2 2 2 3 8 8 3 3 3 S S 3 3 Machinery and Equipment Land Unit Acre Acre 4 4 . 87 39. 40 s sS 3 S 8 3 S - 84. 27 Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ To t a l s s s s s a s a ai s a 6.26 per bu. of SOYBEANS To t a l o f A L L C o s t NET PROJECTED RETURNS 18S5.00 - 8 ,.00 /#"*v Information preset* ti prepar* solely * a generd gdu a* ti na bund* to recogitze or pre^ These prdection wen collect* and develop* tystaffnmntmnif to Tern Agricuburd Exsen Cll.ll Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1994 Date Stage of Production Type of Prod. 08/14/94 HARVEST Date 08/15/93 08/1S/93 09/20/93 10/15/93 01/13/94 01/15/94 02/15/94 03/15/94 04/01/94 04/01/94 04/01/94 04/01/94 04/01/94 04/20/94 05/14/94 05/20/94 OS/20/94 07/15/94 07/15/94 08/12/94 08/12/94 08/14/94 08/14/94 08/14/94 Stage o f Production PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PRBHARVEST PREHARVEST PREHARVBST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST Product Name SOYBEANS Ty p e of Input M M M M M E M M E G E M E M M E M E G E G G G K Weight Cash Landlord Break per NonShare Even Head Cash Prod. 30.0000 Input Name SHRED STALKS DISKING - TANDEM FIELD CULTIVATOR BEDDING HERBICIDE APPL. TREFLAN PICKUP TRUCK BEDDING FERTILIZER F E RT I L I Z E R A P P L . SEED PLANTING INOCULANT C U LT I VAT E C U LT I VAT E FUSILADB HERBICIDE APPL. L A N N AT E IN S E C TIC ID E A P P L GRAMOXONB DESSICANT APPL. CUSTOM HARVEST CUSTOM HAUL CROPLAND Number of Units 6 ROW 6 ROW 6 ROW HERB 3/4 TON 6 ROW 10-34-0 SOYBEANS 6 ROW SOYBEAN 6 ROW 6 ROW Number of Units .0000 Cash NonCash 1.0000 1.0000 1.0000 1.0000 1.0000 1.4000 21.0000 1.0000 .0200 1.0000 50.0000 .0000 OOOO OOOO 0000 5000 V V V V V oooo oooo oooo oooo 30.0000 1.0000 V V F Information preset* ti prepar* solely * a t*nerd gdu ri ti na intenri to recognb* a-pr*ta to These prdection wen collect* and develop* ty staff memben f to Tex* Agricuburd Extenlm Serviu ri C11.12 .00 Fixed Landlord or Share Va r i . 5000 1.0000 SOYBEANS SOYBEANS B-1241 (Q .00 .00 .00 .00 .00 33.00 .00 .00 33.00 33.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 33.00 33.00 .00 Crop Products Report Crop Product Name Price per Unit ===== SSSS3S CORN-COASTAL UP. CORN-GULF COAST COTTON LINT COTTONSEED DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. GRAZING GRAZING HAY HAY HAY KLEINGRASS SEED PEANUTS RICE 1ST CROP RICE 2ND CROP RICE ENHANCEMENT RICE SUBSIDY SORGHUM SOYBEANS WATERMELON WHEAT CORN COTTON SORGHUM WHEAT RGP ALFALFA COASTAL LOAN LOAN WINTER 2,.8000 2,.9000 .6200 110,.0000 .4800 .1400 .9100 .6500 8..0000 12,.0000 30,.0000 90..0000 30,.0000 5 .7500 30 .0000 6 .6300 6 .6300 .5000 4 .5200 4 .6600 6 .0000 6 .5000 3 .5600 Cash Unit Weight of Flow per Row Mes. Unit ==== ============= = === = 20 bu. 56.0000 20 bu. 56.0000 lb. 1.0000 20 ton 2000.0000 20 bu. 56.0000 20 lb. 1.0000 20 cwt. 100.0000 21 bu. 60.0000 21 .0000 22 AUM AUM .0000 22 Roll 1200.0000 20 20 ton 2000.0000 Roll 1200.0000 20 20 lb. 1.0000 cwt. 100.0000 20 20 cwt. 100.0000 cwt. 100.0000 20 cwt. 100.0000 20 cwt. 100.0000 20 cwt. 100.0000 21 bu. 60.0000 20 cwt. 100.0000 22 bu. 60.0000 21 Jf^S /0y^\ Information preset* ti prepar* soUty * a generd gdde ad time intend* to recognize or predict to com ad return from any am particular farm or ranch operation. These projection wen collect* ri aevdori ty stdf menumn cf to Tex* Agricutart RSll.l Tractors, Implements and Bquipment Description Tractor First Name Qualifying Name Horsepower Racing (Hp) Useful Life (Hr or Mi) Puel Type Remaining Life (Hr or Hi) Puel Con. (Unic/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) width (Ft) Pield B f fi c i e n c y (%) Capacicy (Ac/Hr) Power Unic Multiplier Labor Multiplier (S) Currenc Lisc Price (t> Salvage Value (S) Currenc Market Value Lease Payment Annual License - Tax Annual Insurance (S) (Hr) On Parm Hired Labor Off Parm Pares - Labor (5) 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 c H I Depreciacion Paccor 111 Years Owned R e p a i r C o e f fi c i e n c # 2 Depreciacion Paccor tt2 Capacicy (Def.,Calc.) Puel Uae {Def.,Calc.) R _ M Calc. <«l.*2> L e a s e C a l c . ( H o u r , Ye a r ) ($) ($) Descripcion Traccor Pirsc Mama Qualifying Name Horsepower Racing (Hp) 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) Widen <Pt) Pield B f fi c i e n c y (%) Capacicy (Ac/Hr) Power Unic Multiplier Labor Multiplier currenc Lisc 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 ($) On Parm Hired Labor (Hr) Off Parm Parts fc Labor ($) 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 # 1 Depreciation Paceor ttl Years Owned R e p a i r C o e f fi c i e n t t t 2 Depreciation Pactor 112 Capacity (Def.,Calc.) Puel Use (Def.,Calc.) R fc M Calc. (ttl,tt2) L e a s e C a l c . ( H o u r , Ye a r ) TRACTOR 12S HP 12S 12000 DI 12000 TRACTOR ISO HP ISO 12000 DI 12000 TRACTOR ISO HP ISO 12000 DI 12000 TRACTOR 225 HP 22S 12000 DI 12000 TRACTOR 40 HP 40 12000 DI 12000 44900 38 40400 57800 38 S2000 67800 38 61000 70000 38 63000 108000 38 97200 17700 38 1S900 029 .68 7 1.5 .92 .029 .68 7 l.S .92 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .68 7 l.S .92 .029 .68 7 1.5 .92 C 2 C 2 C 2 C 2 C 2 C 2 TRACTOR 75 HP 75 12000 DI 12000 Propelled COMBINB RICB 90 2000 DI 2000 Self 400 31900 38 28700 029 .68 7 l.S .92 C 2 Inclement Description Pirst Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) Puel Type Remaining Life (Hr or Mi) Puel Con. (Unit/Hr or /Mi) Annual Uae (Hr or Mi) Speed (Mi/h) Width (Pt) 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 (S) A n n u a l L i c e n s e f c Ta x ( $ ) Annual Insurance ($) On Parm Hired Labor (Hr) Off Parm Parts fc Labor ($) On Parm Owner Labor (Hr) Annual Uae 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 t t 2 Depreciation Pactor #2 Capacity (Def..Calc.) Puel Use (Def..Calc.) R _ M Calc. (»l.tt2) L e a s e C a l c . ( H o u r , Ye a r ) RSI 1.2 Tra TRACTOR 100 HP 100 12000 DI 12000 ImplemenC >ent Implement ImplemenC BBDDBR 13.5 PT 75 2000 BBDDHR 18 PT 75 2000 BBDDBR 20 PT 115 2000 B BOOBS, 25 PT 144 2000 2000 2000 2000 2000 130 4.5 25.3 80 1.1 1.2 4200 10 3670 225 1.5 16 67 150 4.5 13.5 80 100 4.5 18 80 100 4.5 20 80 1.0 1.25 62788 54380 1.1 1.2 2645 10 2358 1.1 1.2 1725 10 1380 1.1 1.2 3335 10 2933 .23 .64 6 1.4 .88S C C 2 .364 .6 10 1.3 .885 C C 2 .364 .6 10 1.3 .885 C Implement Implement BLADB BROADCAST SBBDSR DO-BR 33 70 2500 1000 c 2 .364 .6 10 1.3 .885 C C 2 snent Implement .364 .6 10 1.3 .885 C C 2 Itnplement CHISBL 12 PT SO 2000 CHISBL 20 PT 80 2000 COMBINB PBANUT 30 2000 CULTIPACKBR 50 2000 2500 1000 2000 2000 2000 2000 200 5.0 8 80 4 1.1 1.2 2694 10 2286 50 4 30. 67 SO 4.5 12 80 SO 4.5 20 80 100 2.5 6.3 60 100 5 10 80 1.1 1.2 2070 10 1840 1.1 1.2 2875 16 2530 1.1 1.2 S40S 16 4830 1.1 1.2 1437S 10 12650 1.1 1.2 19SS 10 1783 .168 .6 10 1.4 .885 D C 2 .777 .6 7 1.4 .885 C C 2 364 .6 a 1.3 885 C C 2 .364 .6 10 1.3 .885 C C 2 .380 .64 10 1.4 .885 C C 2 .364 .6 10 1.3 .885 C C 2 Information present* ti prepar* solely * a generd guide and Is na bund* to recognize or predict to com ad nturn from any am particular farm or ranch operation. These projection wen collect* and develop* ty staff members af to Tex* Agricuburd Extcnum Service ri approv* f* .■>**** Description Impliement Implement Pirst Name Qualifying Name Horsepower Racing (Hp) Useful Life (Hr or Mi) Fuel Type Remaining Life (Hr or Mi) Puel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width (Pt) Pield E f fi c i e n c y (%) Capacity (Ac/Hr) Power Unic Multiplier Labor Multiplier Currenc Lisc Price ($) (t) Salvage Value Currenc Market Value ($) (S) Lease Payment ($) Annual License fc Tax ($) Annual Insurance (Hr) On Parm Hired Labor Off Parm Pares 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 Depreciacion Paccor ttl Years Owned R e p a i r C o e f fi c i e n t t t 2 Depreciation Pactor tt2 Capacity (Def•,Calc.) Puel Use (Def.,Calc.) R fc M Calc. (ttl,«2) L e a s e C a l c . ( H o u r , Ye a r ) First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) Puel Type Remaining Life (Hr or Mi) Puel Con. (Unic/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Widch (Pt) Pield B f fi c i e n c y (%) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Currenc 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 f c Ta x ( $ ) Annual Insurance ($) On Parm Hired Labor (Hr) Off Farm Pares & Labor ($) 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.) Fuel Use (Def..Calc.) R fc M Calc. (»1,»2) L e a s e C a l c . ( H o u r , Ye a r ) Pirst Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) Fuel Type Remaining Life (Hr or Ml) Puel Con. (Unic/Hr or /Mi) Annual Use (Hr or Ml) Speed (Mi/h) widch (Ft) Field B f fi c i e n c y (%) Capacicy (Ac/Hr) Power unit Multiplier Labor Multiplier Current List Price (9) Salvage Va l u e (%) C u r r e n t M a r k e t Va l u e ( 9 ) Lease Payment (9) A n n u a l L i c e n s e f c Ta x ( 9 ) Annual Insurance (S) On Farm Hired Labor (Hr) Off Parm Parts & 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 c t t l Depreciation Factor ttl Years Owned Repair Coefficient «2 Depreciation Pactor «2 Capacity (Def.,Calc.) Puel Use (Def.,Calc.) R fc M Calc. (ttl,tt2) L e a s e C a l c . ( H o u r , Ye a r ) Implemenc CULTIVATOR 20 PT IIS 2000 CULTIVATOR 25 FT 130 2000 CULTIVATOR ROLLING 50 2000 CULTIVATOR-36 PIBLD 110 2000 2000 2000 2000 2000 2000 2000 100 5 18.0 80 150 5 13.3 80 12S 5 20 80 60 S 2S.3 80 60 3.S 12.7 80 100 4.8 36 82 1.1 1.2 34S 10 34S 1.1 1.2 2990 10 2760 1.1 1.2 4370 10 3910 1.1 1.2 5400 10 4800 1.1 1.2 2933 10 2524 1.1 1.2 9647 10 8562 .364 .6 10 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 ImplemenC Implement ImplemenC Implement Implement DIGOBR PBANUT 25 2500 DISK 4 ROW 40 2000 DISK 6 ROW 85 2000 DISK 8 ROW 106 2000 DISK OPPSBT 63 2000 DISK TANDBM 60 2000 2S00 2000 2000 2000 2000 2000 75 2.5 6.3 60 SO 4.5 13.3 83 75 4.S 20 83 7S 4.S 25.3 83 100 4.8 14 33 75 4.5 13.3 83 1.1 1.2 3795 10 3450 1.1 1.2 3680 10 3335 1.1 1.2 4485 10 4025 1.1 1.2 S600 10 5000 1.1 1.2 9660 10 8625 1.1 1.2 4370 10 3910 .222 .6 10 1.4 .885 C C 2 .364 .6 8 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .364 .6 10 1.3 .885 C It^plfimenc Description ImplemenC ImplemenC CULTIVATOR 13 .3 PT 75 2000 ImplemenC Descripcion Implement CULTIVATOR 1 ROW 30 2000 Inclement Implement c 2 loplem_nt Impl6—)*■*nw DISK • TAHDSM 2 ROW 30 2000 DISK - TANDBM 22 PT 100 2000 2000 2000 2000 1000 1200 100 4.5 6.0 83 ISO 4.S 22 83 100 4.5 20 S3 so 4 11. 72 SO 4 11 . 72 80 S 20.0 72 1.1 1.2 1668 10 1438 1.1 1.2 9400 10 8400 1.1 1.2 862S 10 770S 1.1 1.2 5054 10 4600 1.1 1.2 5060 10 4543 1.1 1.2 1 100 1 .364 .6 8 1.3 .885 C C 2 .364 .6 8 1.3 .885 C c 2 1000 Implement DRILL PBRT. SPRBADBR 11 PT 20 FT 40 20 1000 1200 DISX - TANDBM 6 ROW 90 2000 .364 .6 8 1.3 .885 C C 2 DRILL 10 PT 3S 1000 .364 .6 8 1.3 .885 C C 2 .777 .6 10 1.4 .885 C C 2 Information presem* ti prepar* solely * a general gdu ri ti na inund* d recogdn or predta to Tmseprdection VA s e n c o l l e c t * r i a e v e t o ^ .777 .6 10 1.4 .885 C C 2 .934 1 10 1.4 1 C C 2 RSU 3 Implement .escription First Same Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) Fuel Type Remaining Life (Hr or Mi) Fuel Con. (Unic/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Widch (Ft) Field B f fi c i e n c y (%) Capacicy (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price (S) Salvage Va l u e (%) C u r r e n c M a r k e t Va l u e ( S ) Lease Payment ($) A n n u a l L i c e n s e f c Ta x ( $ ) Annual Insurance ($) On Farm Hired Labor (Hr) Off Farm Pares & Labor ($) 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 c t t l Depreciacion Paccor ttl Years Owned R e p a i r C o e f fi c i e n c t t 2 Depreciacion Paccor tt2 Capacicy (Def.,Calc.) Puel Use (Def.,Calc.) R fc M Calc. <ttl,«2) L e a s e C a l c . ( H o u r , Ye a r ) Pirsc Name Qualifying Name Horsepower Racing (Hp) Useful Life (Hr or Mi) Puel Type Remaining Life (Hr or Mi) Puel Con. (Unic/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) wideh (Pe) Pield E f fi c i e n c y (%) Capacicy (Ac/Hr) Power Unic Multiplier Labor Multiplier Currenc Lisc Price ($) Salvage Va l u e (%) C u r r e n c M a r k e c 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 ($) On Parm Hired Labor (Hr) Off Parm Pares & Labor ($) 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 c t t l Depreciacion Paccor ttl Years Owned R e p a i r C o e f fi c i e n c t t 2 Depreciacion Paccor tt2 Capacicy (Def.,Calc.) Puel Use (Def.,Calc.) R fc M Calc. (*1,*2) L e a s e C a l c . ( H o u r , Ye a r ) Implement GRAIN CART 10 SOOO 2000 2000 125 5 29 80 50 5 20 80 1.1 1.2 5000 1.1 1.2 8400 10 7150 1.1 1.2 5750 10 5175 8 60 16 1.1 1.2 1320 10 1320 .364 .364 .885 .885 80 .934 .6 10 1.3 1 15 1.4 1 C .6 8 1.3 C C 2 C C 2 c 1 Itnplofocnc Implement HARROWS HERB. APPLICATOR 20 PT 25 35 2S00 1200 2S00 1200 140 5.3 16 70 20.0 67 1.1 1.2 636 10 575 1.1 1.1 2070 10 1840 .364 .364 .934 .885 .885 .885 480 12 1 .6 10 1.3 D C 2 .6 10 1.3 C C 2 C C 2 ImplemenC ImplemenC LAND PLANB MOLDBOARD PLOW PICKBR WHBBLS 100 1200 2500 SO MOLDBOARD PLOW 6 PT 2000 2000 2000 1200 1200 2S00 2000 2000 2000 1200 S O 4 67 100 5.0 12 75 S O 4.5 4.7 80 100 4.5 6 80 20 6 10 76 1.1 1.1 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 S 25.3 ImplemenC .6 10 1.4 APPLICATOR 25 PT Implement Pirst Name Qualifying Name Horsepower Rating (Hp) 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 IS) A n n u a l L i c e n s e & Ta x ( $ ) Annual Insurance ($) On Parm Hired Labor (Hr) Off Parm Parts fc Labor ($) 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 Pactor ttl Years Owned R e p a i r C o e f fi c i e n t t t 2 Depreciation Factor »2 Capacity (Def.,Calc.) Puel Use (Def.,Calc.) R fc M Calc. (ttl,02) L e a s e C a l c . ( H o u r , Ye a r ) ImplemenC ImplemenC 130 S 25.3 72 1200 jplemenc Descripcion Descripcion Implement FBRT. SPRBADBR PIBLD CULTIVATOR PIBLD CULTIVATOR 8 ROW 29 PT 6 ROW 5 160 115 1200 2000 2000 80 ICBplttC&ttRt 20 PLANTBR 13 .5 FT 3S 75 4.S 13. S 60 1.1 1.2 2050 8206 6325 7935 1955 2760 1840 7600 5750 7130 1783 2530 .934 .6 10 1.4 .885 C C 2 .168 .6 10 1.4 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .364 .6 8 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .777 .6 10 1.4 .885 C C 2 10 10 Implement 16 16 Implement Implement Implement 10 10 Implement PLANTBR 18 FT PLANTBR 20 FT PLANTBR 8 ROW PLANTBR PBANUT PLOW LBVBB ROLLBR 20 FT 1200 1200 1200 1200 2500 2000 1200 1200 1200 1200 2500 2000 75 4.5 18 60 50 4.5 20 60 90 4.5 30 4.S 270 4.5 10 82 SO 6 20 80 1.1 1.2 40 1.1 1.2 575 10 575 .777 .6 10 1.4 .885 C C 2 50 75 35 25.3 12.7 1.1 1.2 1.1 1.2 60 60 100 35 4600 5750 3795 1839 4140 5175 3450 1S63 1.1 1.2 920 10 BOS .777 .6 10 1.4 .885 C C 2 .777 .6 10 1.4 .885 C C 2 .364 .6 8 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 1.1 1.2 10 .777 .6 10 1.4 .885 C C 2 10 10 10 Information preset* ti prepar* solely * a generd guide and ti na bund* to recogniu or preda to com a* return from any om particular farm operation. These prdection wen codecs* and develop* ty staff members of to Tex* Agricuburd Extension Service and approv* for publication. RSI 1.4 Implement Description First Name Qualifying Name Horsepower Racing (Hp) 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 (Pt) Pield B f fi c i e n c y (%) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current Lisc Price ($) Salvage Va l u e (%> C u r r e n c 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 ($) On Parm Hired Labor (Hr) Off Parm Pares fc Labor ($) 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 c t t l Depreciacion Faccor ttl Years Owned R e p a i r C o e f fi c i e n c t t 2 Depreciacion Paccor tt2 Capacicy (Def.,Calc.) Puel Use (Def.,Calc.) R fc M Calc. (Ill,#2) L e a s e C a l c . ( H o u r . Ye a r ) Descripcion 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 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 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 ($) On Parm Hired Labor (Hr) Off Farm Parts fc Labor ($) 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 Pactor ttl Years Owned Repair Coefficient »2 Depreciation Factor »2 Capacity (Def.,Calc.) Puel Use (Def..Calc.) R fc M Calc. (ttl,»2) L e a s e C a l c . ( H o u r , Ye a r ) Description Implement ROLLBR 4 ROW SHRBDDBR 13 PT Implement ImplemenC SPRAYBR 13 . 5 P T SPRAYBR 20 PT 10 25 10 40 1000 2000 1200 1200 1200 2000 1000 2000 1200 1200 1200 SO 6 145 5 13 80 70 4 80 20 8 19 80 100 4 20 67 135 4 2S 67 1.1 1.2 805 10 690 1.1 1.1 500 10 400 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 S290 2070 2070 2070 .364 .6 12 1.3 .885 C C 2 .777 .6 10 1.4 .885 C C 2 13.3 30 SPRAYBR 2S PT 2000 SPRAYBR HERB. 30 2000 30 13.5 65 10 10 10 10 4715 19SS 1955 19S5 484 .6 8 1.3 88S C .777 .6 6 1.4 .885 .777 .6 8 1.4 .885 C C 2 .777 .6 c c a 1.4 .885 C c 2 C 2 ISNT SWBBP KULCHBR CATTLB BQUIPMBNT LBVBB BOX T-A SCALB SQUBBZB CKUT8 Bquipment ImplemenC Bquipmene ImplemenC Bquipmene 2 Bquipment 130 2000 5 6 IS 15 2000 2000 5 6 IS IS 70 4 13 65 ISO 5.0 24 80 1 1 1 1 1.1 1.1 1438 10 1265 1.1 1.2 3S00 16 3000 250 10 250 19 20 19 970 10 970 1200 10 1200 .32 6.50 8.00 1 1 1 D D 1 D D 1 .777 .6 10 1.4 .885 C C 2 .364 .6 10 1.3 .885 C C 2 Bquipment Bquipment Pirst Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) Fuel Type Remaining Life (Hr or Mi) Puel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) width (FC) P i e l d E f fi c i e n c y ( % > Capacity (Ac/Hr) Power unic Multiplier Labor Multiplier Current List Price (9) Salvage Va l u e (%) C u r r e n t M a r k e t Va l u e ( 9 ) Lease Payment (9) A n n u a l L i c e n s e f c Ta x ( 9 ) Annual Insurance (9) On Parm 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 Repair Coefficient »2 Depreciation Factor tt2 Capacity (Def.,Calc.) Puel Use (Def.,Calc.) R fc M Calc. («l.«2) L e a s e C a l c . ( H o u r , Ye a r ) Iraplement Implement ROPB WICK D D 1 Bquipment Bquipment Bquipment STOCK SPRAYBR STOCK TRAILER SUPPL. PBBDBR TACK VBT. BQUIPMBNT 7 10 10 10 15 7 10 10 10 15 1 1 1 1 1 400 10 400 3000 10 3000 150 500 10 500 350 5.71 30.00 2 1 1 ISO information preset* ti prepar* solely * a genetd gdu ri ti na inteukd u> recognize or a TmseprdecdcnwencdJbriridevcierity 350 2.33 1 RS11.5 Operating Input Resources Operating Input 14% PROTEIN 2,4D AMINE ALLOTMENT LEASE ATRAZINE BANVEL BENLATE BIDRIN BRAVO BROKERAGE CAPAROL CLASSIFYING FEE COUNT/LORS/FURA COUNTER/LORSBAN DEFOLIANTS DEFOLIANTS DESICCANT DIFOLATAN DROPP ERADICANE FERROUS SULFATE FERTILIZER FERTILIZER FERTILIZER FERTILIZER FERTILIZER FERTILIZER FOLIAR IRON FURADAN 15G FURADAN 3G FUSILADE GRAMOXONE GUTHION 2E GYPSUM HAY HERBICIDE PRE-EM INOCULANT INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE-BOLL INSECTICIDE-BOLL INSECTICIDE-FLEA LANNATE LASSO LORSBAN MALATHION MARKETING MCPA METHYL PARATHION METHYLATE MICRONUTRIENT MILOGUARD MISCELLANEOUS NITROGEN ORTHENE 75S PASTURE IMPROV. PHOSPHORUS PIX POTASSIUM PRE FAR PROMOTIONAL FEES PROPANIL-ORDRAM PYDRIN PYRETHROID RANGE CUBES ROUNDUP SALES COMMISSION SALT & MINERALS SEED SEED SEED SEED HERB INSECT, COTTON INSC INSC PICKER STRIPPER 10-34-0 15-15-0 20-10-0 60-20-0 75-15-0 80-30-0 INSC INSC INCORP. SOYBEAN ALFALFA RICE WEEVILS WORMS HOPPERS HERB ZINC HERB. ALFALFA FERT INSC PERT FERT WATMELON COTTON INSECT. INSC HERB RICE BUFFELGR CORN COTTON FLAX Price per Unit 7.50 4.88 3.50 2.75 .46 13.38 .47 2.95 .50 5 77 1 65 1 50 1 70 6 85 7 ,50 2 ,66 6 ,20 30.50 4.12 .14 200.00 127.00 126.00 122.00 11 3 . 0 0 130.00 .90 1.58 8.84 8.00 3.88 2.56 .38 30.00 6.80 .268 1.36 00 40 25 63 50 00 72 14 12 75 37 25 17.80 5.00 2.96 1.00 .19 .44 .6 .24 13.00 .18 5.50 .50 16.00 .75 2.03 .07 10.25 .07 .30 3.5 .75 .75 .38 Unit Cash of Flow Measure Row cwt. lb. cwt lb. oz. lb. oz. pint cwt. lb. bale lb. lb. ACRE ACRE qt. qt. lb lb. lb. TON TON TON TON TON TON gal lb. acre pint pint pint cwt. roll LBS. oz. pint appl appl ACRE ACRE ACRE pint lb. pint oz. head pint qt. gal. gal lb. acre lb. oz. acre lb. pint lb. qt. cwt. appl oz. oz. lb. pint cwt. lb. lb. thou lb. lb. 47 45 55 45 45 45 45 45 55 45 55 45 45 45 45 45 45 45 45 45 44 44 44 44 44 44 45 45 45 45 45 45 43 47 45 43 45 45 45 45 45 45 45 45 45 45 55 45 45 45 45 45 55 44 45 55 44 45 44 45 55 45 45 45 47 45 55 47 43 43 43 43 Information present* ti prepar* solely * a generd guide ad time bund* to recognize or predict to com ad return from any om particular farm or ranch operation. These projection were collect* ad develop* ty staff members of to Tex* Agricuburd Extenlon Service ad approv* for publication. RSI 1.6 -^% Operating :Cnpuc ================ SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED, ALFALFA SEED-FORAGE SORG SET ASIDE SET ASIDE SEVIN SOIL INSECTICIDE TREFLAN VET. MEDICINE ZINC CHELATE ZINC SULFATE ======== HAYGRAZE KLEIN OATS PEANUT RICE SORGHUM SOYBEANS WATMELON WHEAT DRYLAND COAST UPLAND INSECT. FURADAN HERB Price per Unit ======== .36 4.00 4.84 .60 14.00 .68 .29 4 .16 2.5 .30 14.62 19.51 3.14 56.00 6.14 6.00 1.13 .63 Unit of Measure ======= lb lb. bu. lb. cwt. lb. lb. lb. lb. lb. lb. ACRE ACRE lb. gal qt. head pint lb. Cash Flow Row ==== 43 43 43 43 43 43 43 43 43 43 43 55 55 45 45 45 48 45 45 Information preset* ti prepar* solely * a generd guide ad ti na intend* to recognize or predict to com ad return from any om particular farm or ranch operation. These projection wen collect* ad develop* ty staff members ofto Tex* Agricuburd Extension Servke ri approv* ffr RSU.7 Auto or Truck Resources A u t o o r Tr u c k Descripcion 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 (PC) Field B f fi c i e n c y (%) Capacity (Ac/Hr) Power Unic Multiplier Labor Multiplier Current List Price (S) Salvage Value Current Market Value Lease Payment Annual License fc Tax Annual Insurance On Parm Hired Labor (Hr) Off Parm Parts fc Labor 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 Depreciacion Paccor ttl Years Owned R e p a i r C o e f fi c i e n c t t 2 Depreciacion Paccor tt2 Capacity (Def.,Calc.) Puel Use (Def.,Calc.) R fc M Calc. (ttl,tt2) L e a s e C a l c . ( H o u r , Ye a r ) PICKUP TRUCK 3/4 TON .*'•**% 84000 GA 84000 15 15000 30 13000 .167 11000 % () ($) ($) ($) ($) ($) 75 600 31S 21000 Custom Operation Resources Custom Operation Price per BAGGING & TIES BRUSH CLEARING COMBINING CUST AIR FERT. CUST AIR HERB. CUST AIR INSECT. CUST AIR SEED CUSTOM BALING CUSTOM BALING CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAUL CUSTOM HAUL CUSTOM HAUL CUSTOM HAUL CUSTOM HAUL CUSTOM HAUL CUSTOM HAULING CUSTOM HAULING CUSTOM PLANTING CUSTOM SPRIGGING DEFOLIANT APPL. DESSICANT APPL. DRYING DRYING FERTILIZER APPL. FUNGICIDE APPL. GINNING GINNING GINNING HAND HARVEST HARVEST & HAUL HARVEST & HAUL HAULING HAULING & MKTNG. HERBICIDE APPL. INSECTICIDE APPL MOW, RAKE, BALE PESTICIDE APPL. PICK & MODULE SCOUTING STRIP & MODULE Unit Measure a S B . 3 3 3 165 22.75 3.00 3.85 2.50 3.40 25.00 15.0 15. 20.00 17.50 .15 . .40 .40 .25 .06 3.5 .30 .25 5.08 50. PEANUTS RICE PICKER STRIPPER CORN SORGHUM COTTON 3.00 3.00 20 .80 2.75 2.75 1.75 .0752 .088 62 .60 .55 .20 15 3.00 2.50 .69 COTTON COTTON of SSSSSSS 13.00 GRASS RICE RICE RICE RICE ALFALFA HAY SORGHUM SOYBEANS WHEAT FLAX HAY PEANUTS SORGHUM SOYBEANS WATMELON RICE WHEAT Unit 3.00 3.00 4.00 2.00 bale acre acre cwt. cwt. cwt. cwt. ton Roll acre acre acre bu. bale cwt. cwt. bu. cwt. cwt. bu. acre acre acre acre ton cwt. acre acre cwt. LB. LB. acre cwt. cwt. cwt head acre appl bale acre cwt. acre cwt. Cash Flow Row ssss 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 42 42 42 42 42 42 42 42 42 42 42 42 Information preset* ti prepar* solely * a generd gdde ri ti na uunri to recognbx a pr*1a to o These projection wen collect* end develop* ty staff members d'to Tex* Agricuburd Extension Service ad approv* for pubbcotion. RSI 1.8 '-a% /**•**% Labor Resources Other Labor Description r Other Labor Other Labor HAND HOBING HIRBD LABOR LIVESTOCK LABOR First Name 5.00 Cost or value ($/Hr) To t a l W a g e B e n e fi t s ( % > Q u a l i Lf ya ibnogr NT a ympee (A,B) Other Labor Other Labor OPERATOR LABOR OPERATOR LABOR PICKUP 5.25 5.25 5.25 5.25 A A B A Livestock Resources Livestock Description First Name Qualifying Name (Yr) Remaining Life ($) Current Market Value (*) Salvage value Insurance Race (%) (S) Annual Lease C a l c O p c i o n s ( R , L,P) Livestock BBBP BULL 4 Livestock BBBP C O W PURCHASB Livescock BBBP C O W RAISBD 16S0 70 1. 8 8S0 60 1. 8 850 80 1. P P R Livescock BBBP HBIPBR RAISBD KORSB 10 750 100 1 8 700 50 1. R P CROPLAND LAND ■■ CASH RBNT LAND ■■ CASH-RENT WHEATD LAND CHARGB FORAGE Land Resources Land Description Pirsc Name Qualifying Name Market Value Property Tax Appreciation Rate Interest Rate Annual Lease App. Calcuations CASH-RBNT KLEINGR. (S/Ac) ($/Ac) 800 LAND CHARGB RICB IS. 4 % () % () 8.00 N ($/AO (Y.N) 3 N 15.00 N IS. 00 N IS N 69 N Description Pirst Name Qualifying Name Market Value P r o p e r t y Ta x Appreciation Rate Interest Rate Annual Lease App. Calcuations PASTURB COASTAL (S/Ac) (%) (%) (S/Ac) (Y.N) 10.00 N 25.00 N Perennial Crop Resources Perennial Crop Perennial Crop Perennial Crop Perennial Crop Perennial Crop Perennial Crop Description Pirst Name Qualifying Name Market Value P r o p e r t y Ta x Remaining Life Salvage Value Appreciation Rate Interest Rate Annual Lease App. Calcuations ($/Ac) ($/Ac) (Yr) (%) (%) (%) (9/AO ( Y. N ) ALPALPA DRYLAND 99.76 8UPPL3 GRASS COASTAL BERMUDA COASTAL BERMUDA RGP 235.34 103.59 130.45 KLBINGRASS BSTABL. 96.16 KLBINGRASS RGP 78.19 7 8 N Information preset* tiprepar* solely * a generd gdde ad ism* bund* to recognize orpredbs to cam ad return from any om particular farm or ranch operation. Tru^e projection wen collect* ri develop* ty staff members of to Tex* Agrtadturd Extension Service ad eppr^ RSI 1.9 Buildings or Improvements Resources Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Description First Name Qualifying Name Fuel • Utility Cost (S/Yr) Remaining Life (Yr) C u r r e n t M a r k e t Va l u e ( $ ) Salvage Va l u e (*) P r o p e r t y Ta x e s ( $ / Y r l Annual Lease ($> On Farm Hired Labor (Hr) Off Parm Parts fc Labor ($) On Farm Owner Labor (Hr) Lease Calc. (AnnualI PENCE PSNCB PANEL Discharge First Name Qualifying Name Horsepower Rating (Hp) Fuel Type Puel Con. (Unit/Hr or /Mi) Usefull Life (Hr) Remaining Life (Hr) B f fi c i e n c y (%) Hired Labor per Set (Hr) (Hr) Owner Labor per Set Number of Sets Current List Price (9) <%) Salvage Percene Current Markee Value (9) Lease Paymene (9) On Parm Hired Labor (Hr) Off Parm Pares fc Labor (9) On Parm Owner Labor (Hr) Annual Use Base (Hr) r fc m Bng. Bstimaee (%) R fc M Calc. («1.»2) L e a s e C a l c . ( H o u r , Ye a r ) Puel Use ( Def.,Calc.) WORKING ARBA 2S 500 25 2000 10 25 2000 10 **%. 10.8 4 Disc. Sys. Descripcion WINDMILL 2S 1800 10 Description Pirsc Name Qualifying Name Horsepower Racing (Hp) Puel Type Puel Con. (Unic/Hr or /Mi) Usefull Life (Hr) Remaining Life (Hr) B f fi c i e n c y (%) Hired Labor per Sec (Hr) (Hr) Owner Labor per Sec Number of Sees Currenc Lisc Price (S) % () Salvage Percent Currenc Markee Value ($) Lease Paymene <9> On Parm Hired Labor (Hr) Oft Parm Pares fc Labor (9) On Parm Owner Labor (Hr) Annual Use Base (Hr) R fc M Bng. Estimate (%) R 6 M Calc. («1,*2> L e a s e C a l c . ( H o u r , Ye a r ) Puel Use ( Def.,Calc.) WBLL Disc. Sys. FURROW 16000 16000 15 IS na na na 38.5 .SS 29 56000 1000 10 1000 7 5 3800 6.0 2 Head Gear 56000 1 1 100 1 50 1500 SO 3800 S 2 Drive RIGHT ANGLE 25000 2S000 75 2S000 2S000 95.0 7000 10 7000 1000 10 1000 20 150 20 3800 6 2 7 na na na Mainline SURFACE Power Plane Col.,Pipe,Shaft MAINLINE N AT U R A L 3300 10 3300 55 NG .6625 20000 20000 25 na na na 3500 10 3500 3800 .5 2 US 2 3800 7.0 2 10 GAS COLUMN 25000 25000 5 15 3800 4 2 wacer Source IS 15 na na na 5 3800 6.0 2 8000 1 12.5 2 3800 .5 2 Information preset* tiprepar* solely * a generd guide ritina bund* to recognize orpredkt to cam ad return from any om particular farm or ranch operation. Then prdection wen collect* a* develop* ty staff memben of to Tex* Ag RSI 1.10 Machinery Cost Report . . . . . . . . . . . . . Va r i a b l e E x p e n s e s • • • O p e r. f c O p e r. C u s t o m R e p a i r M a n a g e . In p u t Op e r. fc M a i n e . Labor Off Farm Resource Name Lube TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR COMBINB BBDDBR BBDDBR BBDDBR BBDDBR BLADE BROADCAST SBBDBR CHISBL CHISBL COMBINB CULTIPACKER CULTIVATOR CULTIVATOR CULTIVATOR CULTIVATOR CULTIVATOR CULTIVATOR-36 DIGGER DISK DISK DISK DISK DISK DISK • TANDBM DISK - TANDBM DISX - TANDBM DRILL DRILL PBRT. SPRBADBR PBRT. SPRBADBR PIBLD CULTIVATOR PIBLD CULTIVATOR GRAIN CART HARROWS HERB. APPLICATOR HBRB. APPLICATOR LAND PLANB MOLDBOARD PLOW MOLDBOARD PLOW PICKBR WHBBLS PLANTBR PLANTBR PLANTBR PLANTBR PLANTBR PLOW ROLLBR ROLLBR ROPB WICK SHRBDDBR SPRAYBR SPRAYBR SPRAYBR SPRAYBR SWBBP MULCHBR CATTLE BQUIPMBNT LBVBB BOX T-A SCALB SQUBBZB CHUTB STOCK SPRAYBR STOCK TRAILER SUPPL. PBBDBR TACK VBT. BQUIPMBNT PICKUP TRUCK 4P*S 100 HP 125 HP 150 HP 180 HP 22S HP 40 HP 7S HP RICB 13.S PT 18 PT 20 PT 25 PT DOZBR S/Hr S/Hr S/Hr S/Hr S/Hr $/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr 12 PT S/Hr 20 PT $/Hr PBANUT $/Hr S/Hr 1 ROW S/Hr 13.3 PT S / H r 20 PT S/Hr 2S PT S/Hr ROLLING S / H r PIBLD S/Hr PBANUT S/Hr 4 RON S/Hr 6 ROW 9/Hr 8 ROW S/Hr OPPSBT 9/Hr TANDBM S/Hr 2 ROW S/Hr 22 PT S/Hr 6 ROW S/Hr 10 PT S/Hr 11 PT S/Hr 20 PT S/Hr 8 ROW S/Hr 29 PT S/Hr 6 ROW 9/Hr $/Hr 9/Hr 20 PT $/Hr 25 PT 9/Hr 9/Hr 9/Hr 6 PT 9/Hr 9/Hr 13.5 FT 9 / H r 18 FT 9/Hr 20 FT S/Hr 8 ROW S/Hr PBANUT 9/Hr LBVBB 9/Hr 20 PT 9/Hr 4 RON 9/Hr 9/Hr 13 FT S/Hr 13.5 PT S / H r 20 PT 9/Hr 25 PT 9/Hr HBRB. 9/Hr 9/Hr 9/Hr 9/Hr 9/Hr 9/Hr 9/Hr 9/Hr 9/Hr 9/Hr 9/Hr 3/4 TON 9 / M i S.469 6.837 8.204 9.845 12.306 2.188 4.102 5.688 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 .000 .000 .000 .000 .000 .000 .000 .000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 o.oco 0.000 0.000 0.000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.06S 0.000 0.000 0.000 0.000 0.000 0.000 0.000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 0.000 0.000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 .000 .000 .000 .000 .000 .000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 0.000 0.000 000 000 000 000 000 000 0.000 0.000 0.000 000 000 000 000 000 000 000 000 000 0.000 0.000 0.000 0.000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 0.000 0.000 0.000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 . . . . . . . . . . . . . . . . . . . . . P i x e d E x p e n s e s . . . . . To t a l R e p a i r H o u r l y D e p r e c . A n n u a l Ta x e s . B x p e n s e s fc Maine. Lease fc Lease License Labor Inceresc fc Insur. 0.770 1.060 1.244 1.471 715 304 585 952 545 315 608 761 0.159 .078 .705 .725 .452 .136 .119 .081 .435 .555 .640 .722 .386 .721 .000 0.320 6.500 8.000 S.710 30.000 2.250 5.000 2.330 0.01S .000 .000 .000 .000 .000 .000 .000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 .000 .000 .000 .000 .000 .000 .000 10.500 0.000 0.000 0.000 0.000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 000 000 000 000 000 000 000 000 .000 000 .000 000 000 000 829 238 48S 426 0.801 2.175 0.3S7 0.063 0.616 0.8S2 0.845 0.459 1.760 0.299 0.545 0.751 0.937 1.762 0.731 0.304 1.937 1.573 1.185 1.186 0.000 2.250 1.639 0.852 0.386 0.128 583 578 549 937 448 220 18.153 20.444 23.982 18.873 S0.9S6 7.141 11 . 2 8 3 43.174 .154 .300 .525 .200 .240 .454 .717 .417 .157 .138 .293 0.201 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 0.000 0.000 .000 .000 .000 .000 .000 .000 .000 .000 .000 0.000 0.000 .000 .000 .000 .000 .000 .000 .000 .000 .000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 .000 .000 .000 .000 .000 .000 .000 .000 .000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 .000 .000 .000 .000 .000 .000 .000 .000 .000 0.000 0.000 0.000 0.045 76.387 4.905 173.195 214.220 100.439 641.32S 33.713 105.137 64.688 0.325 0.000 0.000 0.000 2.576 0.000 2.577 0.000 0.000 0.000 0.164 0.000 0.164 4.088 0.000 4.088 2.249 1.960 4.193 4.034 1.630 6.235 8.040 13.823 18.003 2.SSS 0.497 2.638 4.476 11.444 6.00S 12.247 6.S90 10.634 7.682 9.539 12.342 8.300 2.279 8.914 12.264 13.181 13.006 0.001 7.188 8.158 16.489 0.396 0.SB8 5.264 5.268 10.901 16.475 11.357 12.774 4.835 1.105 11.854 8.232 16.47S 0.916 .301 .806 .840 .175 .473 .131 .319 2.S83 2.8S4 68.887 4.395 156.995 194.220 90.729 S70.82S 29.963 95.137 58.858 .282 .114 .368 .506 .966 .265 .178 .035 .184 .313 .800 .421 .8S6 .460 .667 .537 .667 .863 .S21 .144 .560 .770 .920 .909 .000 0.346 0.572 1.035 0.028 0.041 0.368 0.368 0.760 1.150 0.713 0.892 0.337 0.077 0.828 0.575 .ISO .058 .161 .138 .200 .325 .279 .195 .145 .181 0.200 2.500 0.190 9.700 12.000 4.000 30.000 1.S00 5.000 3.S00 2S.S46 29.640 34.9S4 31.388 68.218 10.087 16.688 59.230 2.951 2.412 5.094 5.145 1.982 7.08B 8.972 15.590 21.443 3.090 0.S94 3.438 5.642 13.089 6.884 14.863 7.349 11.847 8.969 11.143 14.966 9.S52 2.727 11.411 14.608 15.286 IS.101 0.002 9.784 10.369 18.376 0.809 0.757 6.215 6.213 12.209 18.562 13.517 13.886 S.933 1.340 13.760 10.512 18.350 1.426 2.598 2.063 3.121 934 307 967 186 150 775 0.421 0.000 0.421 0.794 0.000 0.794 0.000 0.000 0.000 0.000 0.000 0.000 0.134 0.000 0.134 9/Ac 9/Ac 9/Ac 9/AC .168 ,000 .000 .168 0.628 0.000 0.000 0.628 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.147 0.204 0.07S 0.42S .000 .000 .000 .000 0.000 0.000 0.000 0.000 1.880 0.651 0.365 2.896 0.000 0.000 0.000 0.000 0.120 0.031 0.026 0.176 3.942 0.886 0.466 S.294 ISO HP 25 FT 9/Ac 9/AC 9/AC 0.276 0.000 0.276 0.853 0.000 0.853 0.000 0.000 0.000 0.000 0.000 0.000 0.168 0.089 0.2S7 0.000 0.000 0.000 0.000 0.000 0.000 3.248 0.285 3.533 0.000 0.000 0.000 0.207 0.018 0.224 4.752 0.392 5.144 TRACTOR SPRAYBR APPLY IRON ISO HP 25 FT 9/Ac 9/AC 9/Ac 0.276 0.000 0.276 0.853 0.000 0.853 0.000 0.000 0.000 0.000 0.000 0.000 0.168 0.089 0.257 0.000 0.000 0.000 0.000 0.000 0.000 3.248 0.285 3.533 0.000 0.000 0.000 0.207 0.018 0.224 4.752 0.392 5.144 TRACTOR BBDDBR BEDDING 75 HP 9/Ac 13.5 PT 9/AC 13.S FT 9/AC 132 000 .132 176 .000 ,176 000 000 000 0.000 0.000 0.000 0.109 0.092 0.202 0.000 0.000 0.000 0.000 0.000 0.000 2.107 0.382 2.489 0.000 0.000 0.000 134 .027 .161 4.658 0.S01 5.1S9 TRACTOR BBDDBR BBODING TRACTOR BBDCBR BBDDINO 150 HP 9/AC 25 FT 9/AC ISO SROW 9/AC 75 HP 9/AC 18 PT S/AC 18 PT 9/AC .144 .000 .144 .849 .000 .849 .628 .000 .628 .882 .000 ,000 .000 .000 .000 .000 .000 0.000 0.000 0.000 0.000 0.000 0.000 124 075 199 082 040 122 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.389 0.365 2.755 1.S80 0.249 1.829 0.000 0.000 0.000 0.000 0.000 0.000 152 026 177 100 018 118 4.437 0.466 4.903 3.493 0.307 3.800 TRACTOR BBDDBR BEDDING 180 HP 9/Ac 25 FT S/Ac 180 BROW 9/Ac 1.133 0.000 1.133 0.628 0.000 0.628 .000 .000 .000 0.000 0.000 0.000 0.147 0.075 0.222 0.000 0.000 0.000 0.000 0.000 0.000 1.880 0.365 2.246 .000 .000 .000 120 026 145 3.907 0.466 4.373 TRACTOR BBDDBR BEDDING 125 HP 20 FT 6 ROW 1.146 0.000 1.146 0.794 0.000 0.794 .000 .000 .000 0.000 0.000 0.000 0.134 0.070 0.203 0.000 0.000 0.000 0.000 0.000 0.000 2.S76 0.480 3.057 .000 .000 .000 .164 .034 .197 4.813 0.584 S.397 TRACTOR PBRT. SPRBADBR APPLY PBRT 12S HP 9/Ac 20 PT 9/Ac 9/Ac TRACTOR PBRT. SPRBADBR BBDDBR APPLY PBRT 180 HP 8 ROW 25 PT 8 ROW TRACTOR SPRAYBR APPLY HERBICIDE S/Ac S/AC S/Ac trfornudon preset* ti prepar* sdety * a generd gdu ri ti na intenri to recogniu or pr*ta These projection wen collect* ri devdori ty staff membm d to Tex* Agricdt^ RS11.11 Resource Name P u e l O p e r _ O p e r . C u s t o m R e p a i r R e p a i r H o u r l y D e p r e c . A n n u a . Ta x e s . E x p e n s e s fc Manage. Input Oper. fc Maint. fc Maint. Lease fc Lease License Lube Labor Off Parm Labor Inceresc 6 Insur. TRACTOR CHISBL CHISBL 125 HP 20 PT S/AC S/AC S/AC 0.854 0.000 0.854 0.794 0.000 0.794 0.000 0.000 0.000 0.000 0.000 0.000 0.134 0.092 0.225 0.000 0.000 0.000 0.000 0.000 0.000 2.576 1.584 4.160 0.000 0.000 0.000 0.164 0 . 111 0.274 4.522 1.786 6.308 TRACTOR CHISBL CHISBL 75 HP 12 PT 12 FT S/AC S/Ac S/AC 0.874 0.000 0.874 1.323 0.000 1.323 0.000 0.000 0.000 0.000 0.000 0.000 0.123 0.081 0.204 0.000 0.000 0.000 0.000 0.000 0.000 2.370 1.S3S 3.905 0.000 0.000 0.000 0.1S1 0.097 0.247 4.841 1.713 6.554 TRACTOR CHISBL CHISBL 180 HP 20 FT 180HP S/Ac S/Ac S/Ac 1.043 0.000 1.043 0.794 0.000 0.794 0.000 0.000 0.000 0.000 0.000 0.000 0.185 0.092 0.277 0.000 0.000 0.000 0.000 0.000 0.000 2.378 1.584 3.962 0.000 0.000 0.000 0.1S1 0 . 111 0.262 4.551 1.786 6.337 TRACTOR COMBINB COMBINB 75 HP PBANUT PEANUTS S/Ac 9/Ac S/Ac 3.168 0.000 3.168 6.050 0.000 6.0S0 0.000 0.000 0.000 0.000 0.000 0.000 0.562 1.899 2.460 0.000 0.000 0.000 0.000 0.000 0.000 10.836 15.718 26.S53 0.000 0.000 0.000 0.689 1.104 1.793 21.304 18.721 40.02S COMBINB COMBINING RICB RICB S/AC S/AC 2.918 2.918 3.367 3.367 0.000 0.000 0.000 0.000 4.080 4.080 0.000 0.000 0.000 0.000 22.151 22.151 0.000 0.000 1.240 1.240 33.756 33.756 TRACTOR CULTIPACKER CULTIPACK 125 HP S/Ac S/AC S/AC 1.247 0.000 1.247 1.429 0.000 1.429 0.000 0.000 0.000 0.000 0.000 0.000 0.241 0.074 0.314 0.000 0.000 0.000 0.000 0.000 0.000 4.638 0.527 S.165 0.000 0.000 0.000 0.29S 0.037 0.332 7.8S0 0.637 8.487 TRACTOR CULTIVATOR CULTIVATB 40 HP 1 ROW 1 ROW S/Ac S/AC S/Ac 0.302 0.000 0.302 0.794 0.000 0.794 0.000 0.000 0.000 0.000 0.000 0.000 0.038 0.007 0.045 0.000 0.000 0.000 0.000 0.000 0.000 0.900 0.057 0.957 0.000 0.000 0.000 0.0S7 0.004 0.061 2.092 0.068 2.160 TRACTOR CULTIVATOR CULTIVATB ISO HP 25 PT ISO 8R 9/Ac 9/Ac S/Ac 0.916 0.000 0.916 0.56S 0.000 0.565 0.000 0.000 0.000 0.000 0.000 0.000 0 . 11 2 0.069 0.180 0.000 0.000 0.000 0.000 0.000 0.000 2.150 0.933 3.083 0.000 0.000 0.000 0.137 0.065 0.202 3.880 1.067 4.947 TRACTOR CULTIVATOR CULTIVATB 180 HP 25 PT 180 8R S/Ac S/AC 9/Ac 0.943 0.000 0.943 0.565 0.000 0.S65 0.000 0.000 0.000 0.000 0.000 0.000 0.132 0.069 0.201 0.000 0.000 0.000 0.000 0.000 0.000 1.692 0.933 2.625 0.000 0.000 0.000 0.108 0.065 0.173 3.439 1.067 4.506 TRACTOR CULTIVATOR CULTIVATB 75 HP 13.3 FT 4 ROW 9/Ac S/Ac S/Ac 1.034 0.000 1.034 1.075 0.000 1.075 0.000 0.000 0.000 0.000 0.000 0.000 0.100 0.096 0.195 0.000 0.000 0.000 0.000 0.000 0.000 1.925 0.409 2.334 0.000 0.000 0.000 0.122 0.029 0.151 4.2SS 0.533 4.788 TRACTOR CULTIVATOR CULTIVATB 125 HP 20 PT 6 ROW S/Ac S/AC S/AC 1.031 0.000 1.031 0.715 0.000 0.715 0.000 0.000 0.000 0.000 0.000 0.000 0.120 0.088 0.208 0.000 0.000 0.000 0.000 0.000 0.000 2.319 0.462 2.780 0.000 0.000 0.000 0.147 0.032 0.180 4.332 0.582 4.914 TRACTOR CULTIVATOR CULTIVATB 7S HP ROLLING ROLLING S/AC S/AC 9/Ac 1.062 0.000 1.062 1.608 0.000 1.608 0.000 0.000 0.000 0.000 0.000 0.000 0.149 0.106 0.256 0.000 0.000 0.000 0.000 0.000 0.000 2.879 1.393 4.272 0.000 0.000 0.000 0.183 0.098 0.281 5.881 1.597 7.478 TRACTOR CULTIVATOR-36 CULTIVATING-36 ISO HP PIBLD PIBLD 9/AC 9/Ac 9/Ac 0.S67 0.000 0.567 0.403 0.000 0.403 0.000 0.000 0.000 0.000 0.000 0.000 0.080 0.102 0.182 0.000 0.000 0.000 0.000 0.000 0.000 1.536 0.713 2.249 0.000 0.000 0.000 0.098 0.050 0.147 2.683 0.865 3.548 TRACTOR DIGGER DIG 75 HP PBANUT PEANUTS S/AC 9/Ac 9/Ac 2.923 0.000 2.923 6.050 0.000 6.050 0.000 0.000 0.000 0.000 0.000 0.000 0.562 0.261 0.823 0.000 0.000 0.000 0.000 0.000 0.000 10.836 5.753 16.589 0.000 0.000 0.000 0.689 0.402 1.091 21.060 6.416 27.475 0.083 0 . 111 0.194 3.134 1.967 5.1S1 TRACTOR DISK DISK 40 HP 4 ROW 4 ROW 9/AC 9/Ac 9/Ac 0.591 0.000 0.591 1.1S1 0.000 1.151 0.000 0.000 0.000 0.000 0.000 0.000 0.055 0.091 0.146 0.000 0.000 0.000 0.000 0.000 0.000 1.304 1.766 3.070 0.000 0.000 0.000 TRACTOR DISK - TANDBM DISKING 40 HP 2 ROW 2 ROW 9/Ac S/Ac S/Ac 0.972 0.000 0.972 2.551 0.000 2.S51 0.000 0.000 0.000 0.000 0.000 0.000 0.123 0 . 11 2 0.23S 0.000 0.000 0.000 0.000 0.000 0.000 2.892 0.839 3.731 0.000 0.000 0.000 0.184 0.053 0.237 6.722 1.004 7.725 TRACTOR DISK - TANDBM DISKING ISO HP 6 RON 20 PT S/Ac S/AC S/AC 0.955 0.000 0.9S5 0.765 0.000 0.76S 0.000 0.000 0.000 0.000 0.000 0.000 0.151 0.174 0.32S 0.000 0.000 0.000 0.000 0.000 0.000 2.913 1.354 4.268 0.000 0.000 0.000 0.185 0.085 0.270 4.970 1.613 6.583 TRACTOR DISK DISKING 125 HP 6 ROW 6 ROW S/AC S/AC S/AC 0.853 0.000 0.8S3 0.765 0.000 0.765 0.000 0.000 0.000 0.000 0.000 0.000 0.129 0.083 0.212 0.000 0.000 0.000 0.000 0.000 0.000 2.483 0.848 3.332 0.000 0.000 0.000 0.158 0.059 0.217 4.388 0.990 5.378 TRACTOR DISK DISKING 125 HP OPPSBT OPPSBT S/Ac S/AC S/AC 0.985 0.000 0.985 1.025 0.000 1.025 0.000 0.000 0.000 0.000 0.000 0.000 0.172 0.261 0.433 0.000 0.000 0.000 0.000 0.000 0.000 3.326 1.825 S.151 0.000 0.000 0.000 0 . 2 11 0.128 0.339 S.720 2.213 7.933 TRACTOR DISK DISKING 75 HP TANDBM TANDBM S/AC S/AC 9/Ac 0.866 0.000 0.866 1.151 0.000 1.151 0.000 0.000 0.000 0.000 0.000 0.000 0.107 0.121 0.228 0.000 0.000 0.000 0.000 0.000 0.000 2.061 1.378 3.439 0.000 0.000 0.000 0.131 0.087 0.218 4.315 1.586 5.902 TRACTOR DISK - TANDBM DISKING - TANDBM 125 HP 6 ROW 6 ROW 9/Ac 9/Ac 9/Ac 0.885 0.000 0.885 0.76S 0.000 0.765 0.000 0.000 0.000 0.000 0.000 0.000 0.129 0.174 0.302 0.000 0.000 0.000 0.000 0.000 0.000 2.483 1.354 3.838 0.000 0.000 0.000 0.158 0.085 0.243 4.420 1.613 6.033 TRACTOR DRILL DRILL 40 HP 10 PT 9/Ac 9/Ac 9/Ac 0.788 0.000 0.788 1.805 0.000 1.805 0.000 0.000 0.000 0.000 0.000 0.000 0.087 0.309 0.395 0.000 0.000 0.000 0.000 0.000 0.000 2.046 3.432 5.478 0.000 0.000 0.000 0.130 0.240 0.370 4.855 3.980 8.836 TRACTOR 180 HP FIELD CULTIVATOR 29 FT PIBLD CULTIVATOR 29 PT 9/Ac S/Ac 9/AC 0.985 0.000 0.98S 0.493 0.000 0.493 0.000 0.000 0.000 0.000 0.000 0.000 0 . 11 5 0 . 11 7 0.232 0.000 0.000 0.000 0.000 0.000 0.000 1.476 0.580 2.056 0.000 0.000 0.000 0.094 0.041 0.134 3.163 0.737 3.900 TRACTOR 125 HP PIBLD CULTIVATOR 6 ROW PIBLD CULTIVATOR 6 ROW S/Ac S/Ac S/Ac 1.031 0.000 1.031 0.715 0.000 0.715 0.000 0.000 0.000 0.000 0.000 0.000 0.120 0.088 0.208 0.000 0.000 0.000 0.000 0.000 0.000 2.319 1.700 4.019 0.000 0.000 0.000 0.147 0.107 0.2S4 4.332 1.895 6.227 TRACTOR HARROWS HARROWING 40 HP S/Ac 9/Ac 9/Ac 0.327 0.000 0.327 0.963 0.000 0.963 0.000 0.000 0.000 0.000 0.000 0.000 0.046 0.018 0.064 0.000 0.000 0.000 0.000 0.000 0.000 1.092 0.082 1.173 0.000 0.000 0.000 0.069 0.006 0.07S 2.498 0.105 2.603 TRACTOR GRAIN CART HAULING 75 HP 9/Ac S/Ac S/Ac 0.121 0.000 0.121 0.433 0.000 0.433 0.000 0.000 0.000 0.000 0.000 0.000 0.040 0.024 0.064 0.000 0.000 0.000 0.000 0.000 0.000 0.776 0.025 0.800 0.000 0.000 0.000 0.049 0.002 0.051 1.419 0.050 1.470 S/AC 9/Ac 9/Ac 0.789 0.000 0.789 0.978 0.000 0.978 0.000 0.000 0.000 0.000 0.000 0.000 0.179 0.090 0.269 0.000 0.000 0.000 0.000 0.000 0.000 3.461 0.810 4.271 0.000 0.000 0.000 0.220 0.057 0.277 S.627 0.956 6.S84 RICB TRACTOR 125 HP HBRB. APPLICATOR 20 FT HERBICIDE APPL. Idbrmation present* ti prepar* sdety * a ge These projection wen collect* and develop* ty staff members ofto Tex* Agrksdturd Extenskm Servtu ri approv* f* RSI 1.12 S*^$l ^a-k . . . . . . . . . . . . . . . . . . . . v a r i a b l e E x p e n s e s > . . • • • • • . . . . . • • • . . . • • » . . F i x e d E x p e n s e s • • • . . To t a l F u e l O p e r . f c O p e r . C u s t o m R e p a i r R e p a i r H o u r l y D e p r e c . A n n u a l Ta x e s . E x p e n s e s fc Manage. Input Oper. fc Maint. & Maint. Lease fc Lease License Lube Labor Off Farm Labor Interest fc Insur. Resource Name TRACTOR DISK • TANDBM SPRAYBR HBRBICIDB APPL. 180 HP 6 ROW 20 PT DISC20 S/AC S/AC S/Ac S/Ac 1.691 0.000 0.000 1.691 1.067 0.000 0.000 1.067 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.249 0.174 0.099 0.S21 000 000 000 000 0.000 0.000 0.000 0.000 3.19S 1.3S4 0.482 5.031 0.000 0.000 0.000 0.000 .203 085 030 318 6.405 1.613 0.610 8.628 TRACTOR PICKBR WHBBLS PICKBR WHBBLS 40 HP S/Ac S/Ac S/Ac 384 000 384 1.2S4 0.000 1.2S4 0.000 0.000 0.000 0.000 0.000 0.000 0.060 0.040 0.100 000 000 000 0.000 0.000 0.000 1.421 2.311 3.732 0.000 0.000 0.000 090 161 252 3.210 2.512 5.722 PICKUP TRUCK PICKUP TRUCK 3/4 TON 3/4 TON S/Mi S/mi .065 .065 0.175 0.175 0.000 0.000 0.000 0.000 0.01S 0.01S 000 000 0.000 0.000 0.201 0.201 0.000 0.000 0.04S 0.04S 0.S00 0.500 TRACTOR LAND PLANB PLANING 12S HP S/Ac S/Ac S/Ac .593 ,000 ,593 ,270 .000 .270 000 000 000 0.000 0.000 0.000 0.214 0.101 0.314 0.000 0.000 0.000 000 000 000 4.122 1.998 6.121 0.000 0.000 0.000 0.262 0.139 0.401 461 238 699 TRACTOR PLANTBR PLANTING 40 HP 18 PT 1 ROW S/Ac S/Ac S/Ac .604 .000 .604 .176 .000 .176 000 000 000 0.000 0.000 0.000 0.057 0.027 0.084 0.000 0.000 0.000 .000 .000 .000 1.333 0.187 1.521 000 000 .000 0.08S 0.013 0.098 2SS 227 482 TRACTOR PLANTBR PLANTING 75 HP 13.S PT 4 RON S/Ac S/Ac S/Ac 0.876 0.000 0.876 1.569 0.000 1.569 0.000 0.000 0.000 0.000 0.000 0.000 0.146 0.172 0.318 0.000 0.000 0.000 .000 .000 .000 2.809 1.094 3.903 .000 .000 .000 0.179 0.076 0.2SS 5.577 1.343 6.920 TRACTOR PLANTBR PLANTING 125 HP 20 PT 6 ROW S/AC S/AC S/AC 0.924 0.000 0.924 1.059 0.000 1.059 0.000 0.000 0.000 0.000 0.000 0.000 0.178 0.165 0.343 0.000 0.000 0.000 000 000 000 3.435 1.811 5.246 .000 .000 .000 0.218 0.126 0.34S 5.814 2.102 7.916 TRACTOR SPRAYBR PLANTBR PLANTING ISO HP 25 PT 8 RON 8R CORN S/AC S/Ac S/AC S/Ac 1.036 0.000 0.000 1.036 0.853 0.000 0.000 0.853 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.168 0.089 0.206 0.463 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.248 0.285 0.994 4.527 0.000 0.000 0.000 0.000 0.207 0.018 0.069 0.294 5.512 0.392 1.269 7.173 TRACTOR PLANTBR SPRAYBR PLANTING ISO HP 8 ROW 25 FT 8R COTN 9/AC 9/Ac 9/Ac 9/Ac 036 .000 .000 .036 0.853 0.000 0.000 0.8S3 000 000 000 000 0.000 0.000 0.000 0.000 0.168 0.206 0.089 0.463 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.248 0.994 0.28S 4.527 0.000 0.000 0.000 0.000 207 069 018 S.S12 1.269 0.392 7.173 TRACTOR PLANTBR PLANTING 150 HP 8 ROW 8R SORG S/Ac S/Ac 9/AC .962 .000 0.837 0.000 0.837 0.000 0.000 0.000 0.000 0.000 0.000 .165 .206 .371 0.000 0.000 0.000 0.000 0.000 0.000 3.185 0.994 4.180 0.000 0.000 0.000 203 .069 .272 5.352 1.269 6.621 TRACTOR PLANTBR PLANTING 75 HP PBANUT PEANUTS 9/Ac 9/Ac 9/Ac 0.931 0.000 0.931 667 .000 .667 000 000 000 0.000 0.000 0.000 0.155 0.174 0.329 0.000 0.000 0.000 0.000 0.000 0.000 2.986 3.964 6.950 0.000 0.000 0.000 .190 .277 .466 5.928 4.415 10.343 9/Ac 9/Ac 9/Ac 2.232 0.000 2.232 .379 .000 .379 000 000 000 0.000 0.000 0.000 0.314 0.457 0.771 0.000 0.000 0.000 0.000 0.000 0.000 6.052 8.033 14.084 0.000 0.000 0.000 0.385 0.561 0.945 12.361 9.050 21.412 TRACTOR MOLDBOARD PLOW PLOWING TRACTOR MOLDBOARD PLOW PLOWING 125 HP 6 PT 6 PT 9/Ac 9/Ac 9/Ac 2.848 0.000 2.848 2.647 0.000 2.647 0.000 0.000 0.000 0.000 0.000 0.000 0.44S 0.S53 0.998 0.000 0.000 0.000 0.000 0.000 0.000 8.589 4.338 12.927 0.000 0.000 0.000 0.546 0.272 0.818 15.075 5.163 20.237 TRACTOR PLOW PLOWING 125 HP LBVBB LBVBBS 9/Ac S/Ac S/Ac 1.943 0.000 1.943 1.549 0.000 1.549 0.000 0.000 0.000 0.000 0.000 0.000 0.261 0.101 0.362 0.000 0.000 0.000 0.000 0.000 0.000 027 .205 .232 0.000 0.000 0.000 0.320 0.013 0.333 9.099 0.319 9.418 TRACTOR BLADE REBUILDING LBVBB 75 HP DOZHR S/Ac 9/Ac 9/Ac 1.526 0.000 1.526 1.733 0.000 1.733 0.000 0.000 0.000 0.000 0.000 0.000 0.161 0.059 0.220 0.000 0.000 0.000 0.000 0.000 0.000 .103 .407 .510 0.000 0.000 0.000 0.197 0.029 0.226 6.719 0.495 7.214 TRACTOR ROLLBR ROLLING 40 HP 20 PT 9/Ac 9/Ac 9/Ac 0.260 0.000 0.260 0.595 0.000 0.S9S 0.000 0.000 0.000 0.000 0.000 0.000 0.029 0.012 0.040 000 000 0.000 0.000 0.000 .675 .198 .873 0.000 0.000 0.000 0.043 0.014 0.0S7 1.602 0.223 1.825 TRACTOR ROLLBR ROLLING 40 HP 4 ROW 4 ROW 9/Ac S/Ac 9/Ac 0.304 0.000 0.304 0.896 0.000 0.896 0.000 0.000 0.000 0.000 0.000 0.000 0.043 0.015 0.059 0.000 0.000 0.000 0.000 0.000 0.000 1.015 0.233 1.248 0.000 0.000 0.000 0.06S 0.018 0.082 322 266 589 9/Ac 9/Ac 9/Ac 0.105 0.000 0.105 0.431 0.000 0.431 000 000 000 0.000 0.000 0.000 0.023 0.006 0.028 0.000 0.000 0.000 0.000 0.000 0.000 0.533 0.193 0.725 0.000 0.000 0.000 0.034 0.014 0.047 1.125 0.212 1.336 TRACTOR 125 HP 9/Ac BROADCAST SBBDBR 9/Ac SEEDING BROADCST 9 /Ac 0.526 0.000 0.526 0.711 0.000 0.711 0.000 0.000 0.000 0.000 0.000 0.000 0.120 0.050 0.169 0.000 0.000 0.000 0.000 0.000 0.000 2.307 0.640 2.947 000 000 000 0.147 0.038 0.184 3.811 0.727 4.538 TRACTOR ROPB NICK ROPB WICK TRACTOR SHRBDDBR SBRBD STALKS 100 HP 13 PT 9/Ac 9/Ac 9/Ac 0.767 0.000 0.767 1.099 0.000 1.099 0.000 0.000 0.000 0.000 0.000 0.000 0.134 0.228 0.362 0.000 0.000 0.000 0.000 0.000 0.000 3.168 0.821 3.989 .000 .000 .000 0.201 0.0S2 0.253 5.370 1.100 6.470 TRACTOR SHRBDDBR SHRBD STALKS ISO HP 13 PT 150 HP 9/Ac 9/AC 9/AC 0.952 0.000 0.9S2 1.099 0.000 1.099 0.000 0.000 0.000 0.000 0.000 0.000 0.217 0.228 0.44S 0.000 0.000 0.000 0.000 0.000 0.000 4.185 0.821 5.006 .000 .000 0.266 0.052 0.318 6.719 1.100 7.819 TRACTOR SPRAYBR SPRAYING 40 HP 13.5 FT 4 RON 9/Ac 9/Ac 9/Ac 0.621 0.000 0.621 1.629 0.000 1.629 000 000 000 000 000 000 0.078 0.130 0.209 0.000 0.000 0.000 0.000 0.000 0.000 846 .051 897 000 .000 .000 0 . 11 7 0.066 0.183 4.291 1.247 5.539 TRACTOR SPRAYBR SPRAYING 40 HP 20 PT 6 ROW 9/Ac 9/Ac 9/Ac .406 .000 .406 1.067 0.000 1.067 000 000 000 .000 .000 .000 0.051 0.099 0.150 000 000 000 000 000 000 .209 .482 .691 .000 .000 0.077 0.030 0.107 2.810 0.610 3.420 9/Ac 9/Ac 9/Ac .966 .000 .966 0.S95 0.000 0.595 000 000 000 .000 .000 .000 0.118 0.062 0.179 000 000 000 .000 .000 .000 .267 .245 .512 0.000 0.000 0.000 144 017 161 4.090 0.324 4.414 TRACTOR SWBSP MULCHHR SWHBP/KULCH Information preset* ti prepar* setety * a generd gdde ritina intend* to recognize or predict to aats ri return from any am particular farm or ranch operation. These prdection wen collect* ad develop* ty staff memben cf to To* AgricubtArd RS11.13 Budget Parameters Report Parameter Name Va l u e Unit of Measure DIESEL 0.8500 GAL. DIESEL BTU 135250.0000 BTU ELECTRICITY 0.0700 KWH ELECTRICITY BTU 3410.0000 BTU GASOLINE 0.8500 GAL. GASOLINE BTU 124100.0000 BTU HIRED LABOR 5.2500 HOUR HIRED LABOR IRR 5.2500 HOUR INR 1.0000 % IRITB 10.5000 % IRITE 4.0000 % IROCB 10.5000 % IROCE 5.5000 % IRPCF 3.0000 % ITI 10.0000 % LP GAS 1.0000 GAL. LP GAS BTU 92140.0000 BTU LUBE M U LT I 0.1500 NONE N AT U R A L G A S 3 . 0 0 0 0 M C F NATURAL GAS BTU 1000000.0000 BTU OWNER LABOR 5.2500 HOUR OWNER LABOR IRR 5.2500 HOUR PTR 0.0000 % Description /^^5v Cost of Diesel Fuel Energy of Diesel Fuel Cost of Electricity Electricity energy Cost of Gasoline Energy of Gasoline Hired Repair and Maintenance Labor Rate Hired Irrigation Operation Labor Insurance Rate, % of Market value 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. 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 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. Interest Rate, Operating Capital Equity Interest Rate, Positive Cash Flow Interest Rate, Investment Capital Cost of LP Gas Energy of LP Gas Lube Multiplier Cost of Natural Gas Energy of Nat. Gas per 100ft3 or Therm Owner Repair and Maintenance Labor Rate Owner Irrigation Operation Labor P e r s o n a l P r o p e r t y Ta x R a t e <•"••*•%. Information preset* ti prepar* solely * a gemrd guide ri ti m* Intend* to reccgmu or pr*la to cm ri return Thae projection wen collect* ad develop* ty staff members of to Tex* Agricdturd Extestsim Service a* approv* RSI 1.14 Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic level, race, color, sex or national origin. Coo'perauvVExteVsion Work toAgricumire" _nd Home Economics, The Texas A&M University System and the United States Department of Agriculture cooperating. Distributed in furtherance of the acts of Congress of May 8, 1914, as amended, and June 30, 1914. Agriculture cooperating ECO 7-2 150-01-94, New