B-1241(C08) li Texas Agricultural Extension Service W) The Texas A&M University System Texas Crop Enterprise Budgets Projected for 1995 Hood Johnson Eastland Navarro Bosque Commanche Freestone^ Limestone Hamilton McLennan Coryell Leon rrrtv-crv Robertson Milam Williamson Dr. Gerald C. Comforth, District 8 Extension Economist-Management The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station, Texas B-1241 (C8) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Corn, Dryland Central Texas (8) 1995 Projected Costs and Returns per Acre GROSS INCOME Description CORN DEFICIENCY PMT. CORN Quantity 75.000 70.000 Unit bu. bu. $ / Unit 2.4200 0.5000 PREHARVEST NITROGEN PHOSPHORUS NITROGEN HERBICIDE SEED Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity 18.000 46.000 32.000 2.000 20.000 2.178 Unit lb. lb. lb. qt. thou Acre Acre Hour $ / Unit .220 .240 .220 3.110 .800 6.002 0.100 3.13 1.000 75.000 acre bu. 12.500 .110 12.50 8.25 20.75 97.45 119.05 GROSS INCOME minus VARIABLE COST Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS 3.96 11.04 7.04 6.22 16.00 11.40 4.84 13.07 Dol. Total VARIABLE COST Machinery and Equipment Land To t a l 31.342 Total HARVEST FIXED COST Description 181.50 35.00 73.57 Total PREHARVEST Interest - OC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAUL Your Estimate 216.50 Total GROSS Income VARIABLE COST Description To t a l Unit Acre Acre To t a l 22.45 52.68 75.12 172.58 43.92 Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costs and Mums from any one particular farm or ranch operation These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication C8.1 B-1241 (C8) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 P r o d u c t N ame Stage Type of of Production Prod. ======== ================ ===== ================ ========: A CORN 0 7 / 3 1 / 9 5 HARVEST A DEFICIENCY PMT. CORN 0 7 / 3 1 / 9 5 HARVEST Date Date ======== 08/15/94 10/01/94 11/15/94 12/20/94 12/20/94 12/20/94 02/05/95 02/15/95 03/01/95 03/01/95 03/01/95 03/02/95 03/03/95 03/24/95 03/25/95 04/14/95 04/21/95 05/01/95 05/05/95 05/26/95 06/16/95 07/07/95 07/28/95 07/31/95 07/31/95 07/31/95 C8.2 Stage of Type of Production Input ================ ===== M PREHARVEST PREHARVEST M M PREHARVEST E PREHARVEST E PREHARVEST M PREHARVEST PREHARVEST E M PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST PREHARVEST M M PREHARVEST M PREHARVEST PREHARVEST M M PREHARVEST M PREHARVEST PREHARVEST M M PREHARVEST M PREHARVEST PREHARVEST M PREHARVEST M M PREHARVEST HARVEST G G HARVEST K Input Name ================ ========= DISK CHISEL DISK NITROGEN FERT PHOSPHORUS FERT LISTER/BEDDER FERT NITROGEN LISTER/BEDDER PLANT AND SPRAY CORN HERBICIDE SEED CORN ROLLING DISK DISK CULTIVATE DISK CULTIVATE PICKUP TRUCK 3/4 TON DISK DISK DISK DISK DISK CORN CUSTOM HARVEST CUSTOM HAUL CORN SHARE RENT CORN Number Cash Landlord Non- Share Head Units Cash :=========== ============= ===== ======== 75.0000 .0000 C 33.00 70.0000 .0000 C 33.00 of We i g h t per Number Cash F i x e d L a n d l o r d Nonor :Share Cash V a r i . Units .=========== ===== ===== =:======= V 1.0000 C .00 1.0000 C V .00 1.0000 c V .00 V 18.0000 c 33.00 . V 33.00 46.0000 c c V .00 1.0000 32.0000 c V 33.00 V .00 1.0000 c 1.0000 .00 2.0000 c V .00 c V .00 20.0000 1.0000 c V .00 .00 .0800 .0800 .00 .00 1.0000 .00 .0800 1.0000 .00 21.0000 .00 .00 .0800 .0800 .00 .0800 .00 .00 .0800 .0800 .00 V 1.0000 c 33.00 c V 33.00 75.0000 1.0000 c F .00 of Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costs and Mums from any one particular farm or ranch operation These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication Break Even Prod. ===== N N B-1241 (C8) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Cotton, Dryland Central Texas (8) 1995 Projected Costs and Returns per Acre GROSS INCOME Description COTTON LINT COTTONSEED DEFICIENCY PMT. COTTON Quantity 400.000 0.300 350.000 Unit lb. ton lb. $ / Unit 0.6800 100.0000 0.0500 PREHARVEST TREFLAN NITROGEN PHOSPHORUS NITROGEN SEED INSECTICIDE BIDRIN CAPAROL BIDRIN INSECTICIDE GUTHION INSECTICIDE GUTHION INSECTICIDE PYRETHROID INSECTICIDE PYRETHROID INSECTICIDE Fuel & Lube Repairs Labor APPL APPL APPL APPL APPL APPL - Machinery - Machinery - Machinery Total PREHARVEST HARVEST DESICCANT DEFOLIANT GIN, BAG, TIES STRIP & HAUL GRADING Fuel & Lube - Machinery - Machinery Repairs - Machinery Labor Quantity 1.000 20.000 50.000 45.000 20.000 1.000 0.100 1.000 0.200 1.000 0.670 1.000 0.670 1.000 3.000 1.000 3.000 1.000 2.806 Unit qt. lb. lb. lb. lb. appl lb. lb. lb. appl pint appl pint appl oz. appl oz. appl Acre Acre Hour $ / Unit 7.710 .220 .240 .220 .740 2.500 10.940 7.810 10.940 2.500 5.500 2.500 5.500 2.500 1.940 2.500 1.940 2.500 6.002 272.00 30.00 17.50 To t a l 7.71 4.40 12.00 9.90 14.80 2.50 1.09 7.81 2.18 2.50 3.68 2.50 3.68 2.50 5.82 2.50 5.82 2.50 16.48 7.23 16.84 134.46 3.000 1.000 15.200 400.000 0.800 0.189 pint acre cwt. lb. bale Acre Acre Hour 1.750 8.850 2.500 .070 1.950 6.002 5.25 8.85 38.00 28.00 1.56 0.68 0.73 1.13 84.21 Total HARVEST Interest Your Estimate 319.50 Total GROSS Income VARIABLE COST Description To t a l - OC Borrowed 53.757 Dol. 95.46 GROSS INCOME minus VARIABLE COST Machinery and Equipment Land 5.38 224.04 Total VARIABLE COST FIXED COST Description 0.100 Unit Acre Acre To t a l 32.85 52.17 Total FIXED Cost 85.02 Total of ALL Cost 309.06 NET PROJECTED RETURNS 10.44 Information pnsented is pnpand solely as a general guide and is not intended la recognize orpndicl the costs and returns from any one particular farm or ranch operation. These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication C8.3 B-1241 (C8) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Date Stage of Production 0 8 / 2 5 / 9 5 HARVEST 0 8 / 2 5 / 9 5 HARVEST 0 8 / 2 5 / 9 5 HARVEST Date ======== 09/15/94 09/20/94 09/25/94 10/15/94 12/10/94 12/10/94 12/15/94 12/15/94 12/20/94 01/10/95 03/10/95 03/10/95 04/01/95 04/01/95 04/02/95 04/03/95 04/16/95 04/16/95 04/20/95 04/20/95 04/25/95 05/01/95 05/03/95 05/07/95 05/07/95 05/10/95 05/20/95 05/24/95 05/26/95 05/26/95 05/31/95 05/31/95 06/14/95 07/05/95 07/08/95 07/08/95 07/17/95 07/17/95 07/26/95 08/17/95 08/17/95 08/17/95 08/25/95 08/25/95 08/25/95 08/25/95 C8.4 Stage of Type of Prod. A A A Type of Production Input ================ ===== PREHARVEST M M PREHARVEST M PREHARVEST PREHARVEST M PREHARVEST M E PREHARVEST E PREHARVEST PREHARVEST E PREHARVEST M M PREHARVEST M PREHARVEST E PREHARVEST PREHARVEST M E PREHARVEST M PREHARVEST PREHARVEST M G PREHARVEST E PREHARVEST PREHARVEST M E PREHARVEST M PREHARVEST PREHARVEST M PREHARVEST M E PREHARVEST G PREHARVEST M PREHARVEST PREHARVEST M PREHARVEST M PREHARVEST E G PREHARVEST E PREHARVEST PREHARVEST G M PREHARVEST M PREHARVEST PREHARVEST E PREHARVEST G E PREHARVEST PREHARVEST G M PREHARVEST E HARVEST HARVEST M E HARVEST E HARVEST G HARVEST HARVEST K G Product Hiline DEFICIENCY PMT. COTTONSEED COTTON LINT COTTON Input Name ========================== SHRED STALKS LISTER/BEDDER DISK CHISEL AND FERT DISK AND SPRAY TREFLAN HERB NITROGEN FERT FERT PHOSPHORUS DISK LISTER/BEDDER LIST/BED/FERT NITROGEN FERT PLANTING SEED COTTON ROLLING DISK INSECTICIDE APPL INSECT. BIDRIN APPLY HERBICIDE CAPAROL HERB CULTIVATE CULTIVATE DISK BIDRIN INSECT. INSECTICIDE APPL PICKUP TRUCK 3/4 TON CULTIVATE DISK GUTHION INSECT. INSECTICIDE APPL INSECT. GUTHION INSECTICIDE APPL DISK DISK INSECT. PYRETHROID INSECTICIDE APPL PYRETHROID INSECT. INSECTICIDE APPL DISK DESICCANT APPLY HERBICIDE DEFOLIANT COTTON GIN, BAG, TIES STRIP & HAUL COTTON COTTON SHARE RENT GRADING COTTON Number of iWeight per Units Head .=========== ============= .0000 350.0000 .3000 .0000 400.0000 .0000 Cash Landlord Bre. Non- Share Evei Cash Pro. ===== = ======= = = =; C 25.00 N C 25.00 N C 25.00 N Number Cash F i x e d L a n d l o r d Nonor ' .Share Units Cash V a r i . .=========== = ===:s = = = = = = :======= 1.0000 c V .00 .00 1.0000 1.0000 .00 1.0000 .00 1.0000 .00 c V .00 1.0000 20.0000 c V 25.00 V 50.0000 c 25.00 V .00 1.0000 c 1.0000 .00 V 1.0000 c .00 c V 25.00 45.0000 1.0000 .00 V .00 20.0000 c 1.0000 .00 .1100 .00 V .00 1.0000 c .1000 c V .00 1.0000 .00 V .00 1.0000 c .00 1.0000 .00 1.0000 .00 .1100 .2000 c V .00 V 1.0000 c .00 14.0000 .00 1.0000 .00 .00 .1100 c V .00 .6700 1.0000 c V .00 .6700 c V .00 V .00 1.0000 c .00 .1100 .1100 .00 V .00 3.0000 c c V .00 1.0000 3.0000 c V .00 V .00 1.0000 c .1100 .00 3.0000 c V .00 V .00 1.0000 c 1.0000 c V .00 15.2000 c V 25.00 V 25.00 400.0000 c F 100.00 1.0000 c .8000 c V .00 of Information pnsentedis pnpandsolely as a generalguide andis not intendedto ncognize orpndicl the costs and Murm fiom ain> or* particular farm or ranch operaliait. These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. B-1241 (C8) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Cotton, Brazos Valley Central Texas (8) 1995 Projected Costs and Returns per Acre GROSS INCOME Description COTTON LINT COTTONSEED DEFICIENCY PMT. COTTON Quantity 750.000 0.563 700.000 Unit lb. ton lb. $ / Unit 0.6800 100.0000 0.0500 PREHARVEST TREFLAN NITROGEN PHOSPHORUS SEED CAPAROL INSECTICIDE APPL BIDRIN GUTHION NITROGEN GUTHION MSMA BLADEX PYRETHROID METHYL PARATHION BLADEX DESICCANT DESICC. CUS.APPL DESICCANT CHEM. Fuel & Lube - Machinery - Irrigation - Machinery Repairs - Irrigation - Machinery Labor - Other - Irrigation Total PREHARVEST HARVEST GIN, BAG, TIES GRADE & HAUL PICK & HAUL Quantity 1.750 40.000 50.000 15.000 0.750 13.000 0.400 0.670 70.000 0.670 1.000 1.000 33.000 1.000 1.000 1.000 1.000 0.600 2.993 3.300 0.503 Unit qt. lb. lb. lb. lb. appl lb. pint lb. pint pint pint oz. lb. pint pint acre lb. Acre Acre Acre Acre Hour Hour Hour $ / Unit 7.710 .220 .240 .740 7.810 2.500 10.940 5.500 .220 5.500 2.440 3.380 1.940 5.810 3.380 4.870 2.000 52.000 6.002 6.000 6.000 510.00 56.30 35.00 To t a l 13.49 8.80 12.00 11.10 5.85 32.50 4.37 3.68 15.40 3.68 2.44 3.38 64.02 5.81 3.38 4.87 2.00 31.20 17.69 2.15 8.23 0.58 17.96 19.80 3.02 297.44 750.000 1.560 750.000 lb. bale lb. .090 2.250 .100 67.50 3.51 75.00 146.01 Total HARVEST Interest - OC Borrowed Yo u r Estimate 601.30 Total GROSS Income VARIABLE COST Description To t a l 73.960 Dol. 0.100 7.40 Total VARIABLE COST 450.84 GROSS INCOME minus VARIABLE COST 150.46 FIXED COST Description Machinery and Equipment Irrigation Land Unit Acre Acre Acre To t a l 33.05 3.80 66.60 Total FIXED Cost 103.45 Total of ALL Cost 554.30 NET PROJECTED RETURNS 47.00 Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costs and Mums from any one particular farm or ranch operation These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved far publication C8.5 Projections for Planning Purtooses Only Not to be Used without Updating after■February 13, 1995 Date Stage of Production of Stage of Product Name Prod. A A A 0 8 / 2 5 / 9 5 HARVEST 0 8 / 2 5 / 9 5 HARVEST 0 8 / 2 5 / 9 5 HARVEST Date Type Type of B-1241 (C8) .Weight Number of per Units DEFICIENCY PMT. COTTON COTTONSEED COTTON LINT Input Name 1Head 700.0000 .5630 750.0000 Number of Units .0000 .0000 .0000 Cash NonCash Cash Landlord Break Non- Share Even Cash Prod. C C C 25.00 25.00 25.00 Fixed Landlord or Share Va r i . Production nput ======== ================ I===== ============:============= =:============ ====:___ ===== =:======= 10/15/94 10/20/94 10/25/94 12/10/94 12/10/94 01/03/95 01/10/95 01/10/95 01/10/95 03/10/95 03/20/95 04/05/95 04/05/95 04/05/95 04/22/95 04/22/95 04/22/95 04/25/95 04/26/95 05/10/95 05/10/95 05/10/95 05/10/95 05/10/95 05/15/95 05/15/95 05/15/95 05/17/95 05/23/95 05/23/95 05/23/95 06/01/95 06/01/95 06/01/95 06/05/95 06/05/95 06/05/95 06/07/95 06/15/95 06/16/95 06/16/95 06/23/95 06/23/95 06/25/95 06/28/95 06/30/95 06/30/95 07/01/95 07/07/95 07/07/95 07/12/95 07/14/95 07/14/95 07/19/95 07/21/95 07/21/95 07/28/95 07/28/95 08/04/95 08/04/95 08/10/95 0 8 / 11 / 9 5 0 8 / 11 / 9 5 08/18/95 08/18/95 08/18/95 08/25/95 08/25/95 08/25/95 08/25/95 C8.6 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST M M M M E M E M E M M M E E G E E M M M E M E G M E E M E E G M E E E E G M M E G E G H M E G 0 E G 0 E G M E G E G E G M E G E G E E G K G SHRED STALKS DISK CHISEL DISK AND SPRAY HERB TREFLAN LISTER/BEDDER NITROGEN FERT APPLY FERT PHOSPHORUS FERT DISK LISTER/BEDDER PLANT AND SPRAY SEED COTTON HERB CAPAROL INSECTICIDE APPL BIDRIN INSECT. GUTHION INSECT. CULTIVATE DISK PICKUP TRUCK 3/4 TON FERT NITROGEN APPLY FERT GUTHION INSECT. INSECTICIDE APPL CULT. AND SPRAY HERB. MSMA HERB. BLADEX DISK PYRETHROID INSECT. METHYL PARATHION INSECT. APPL INSECTICIDE CULT. AND SPRAY HERB. MSMA HERB. BLADEX METHYL PARATHION INSECT. PYRETHROID INSECT. INSECTICIDE APPL DISK CULTIVATE PYRETHROID INSECT. INSECTICIDE APPL PYRETHROID INSECT. INSECTICIDE APPL HAND HOEING DISK PYRETHROID INSECT. INSECTICIDE APPL IRRIGATION PYRETHROID INSECT. INSECTICIDE APPL IRRIGATION INSECT. PYRETHROID INSECTICIDE APPL DISK PYRETHROID INSECT. INSECTICIDE APPL INSECT. PYRETHROID INSECTICIDE APPL INSECT. PYRETHROID INSECTICIDE APPL DISK INSECT. PYRETHROID INSECTICIDE APPL BV DESICCANT DESICC. CUS,.APPL DESICCANT CHEM. GIN, BAG, TIES COTTONBV GRADE & HAUL COTTONBV LAND - CASH RENT COTTON PICK & HAUL COTTONBV 1.0000 1.0000 1.0000 1.0000 1.7500 1.0000 40.0000 1.0000 50.0000 1.0000 1.0000 1.0000 15.0000 .7500 1.0000 .4000 .6700 1.0000 .1100 14.0000 70.0000 2.0000 .6700 1.0000 1.0000 .5000 1.0000 .1100 3.0000 .5000 1.0000 1.0000 .5000 1.0000 .5000 3.0000 1.0000 .1100 1.0000 3.0000 1.0000 3.0000 1.0000 3.3000 .1100 3.0000 1.0000 1.0000 3.0000 1.0000 1.0000 3.0000 1.0000 .1100 3.0000 1.0000 3.0000 1.0000 3.0000 1.0000 .1100 3.0000 1.0000 1.0000 1.0000 .6000 750.0000 1.5600 1.1100 750.0000 c V c c c c V c c c c c V V V V V c c c c c c c c c c c c c V c c c c c c c c c c c c c c c c c c c c c c c c c c V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V F V .00 .00 .00 .00 .00 .00 25.00 .00 25.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 25.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 25.00 25.00 .00 25.00 Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the casts andnnma from any one particular farm or ranch operation. These projections wen collected and developed by staff members to" the Texas Agricultural Extension Service and approved for publication N N N B-1241 (C8) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Mixed Native and Improved Pecans, High Yield Central Texas (8) 1995 Projected Costs and Returns per Acre GROSS INCOME Description Quantity Unit $ / Unit 600.000 PECANS lb. 0.8000 PREHARVEST NITROGEN PESTICIDE PESTICIDE URAN HERBICIDE PESTICIDE PESTICIDE PESTICIDE URAN PESTICIDE PESTICIDE URAN PESTICIDE PESTICIDE PESTICIDE PESTICIDE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other Total PREHARVEST HARVEST Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other Quantity 60.000 0.750 1.000 0.187 1.000 0.750 1.000 1.000 0.187 1.000 1.000 0.187 0.750 1.000 1.000 1.000 4.541 1.100 Unit $ / Unit lb. lb. appl gal. qt. lb. appl pint gal. appl pint gal. lb. pint pint pint Acre Acre Hour Hour .220 15.550 .550 2.160 5.480 15.550 .550 630 160 550 630 160 15.550 5.630 5.630 5.630 6.001 6.000 0.927 5.400 Acre Acre Hour Hour 6.001 6.000 54.619 Dol 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 $ 13.20 11.66 55 40 48 11 . 6 6 0.55 5.63 0.40 0.55 5.63 0.40 11 . 6 6 63 63 63 15.61 13.56 27.25 6.60 9.56 6.62 5.56 32.40 0.100 5.46 207.31 0.34 per lb. of PECANS GROSS INCOME minus VARIABLE COST Machinery and Equipment To t a l 54.14 Total VARIABLE COST FIXED COST Description 480.00 147.71 Total HARVEST Interest - OC Equity Yo u r Estimate 480.00 Total GROSS Income VARIABLE COST Description To t a l 272.69 Unit Acre Total FIXED Cost To t a l 210.35 210.35 B r e a k - E v e n P r i c e , To t a l C o s t $ 0 . 6 9 p e r l b . o f P E C A N S Total of ALL Cost NET PROJECTED RETURNS 417.66 62.34 Information pnsented is pnpand solely as a general guide and is not intended to ncognize or predict the costs and Mums from any one particular farm or ranch operation These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication C8.7 B-1241 (C8) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Date Stage of Production Product Type of Prod. Name Date Stage of Production A Type of Input PECANS C8.8 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST E M M E E E M E M E E E E M E E E M M E E M E M E H M M M D H per Units Head Input Name NITROGEN APPLY FERT SPRAYING PESTICIDE PESTICIDE URAN APPLY HERBICIDE HERBICIDE SPRAYING PESTICIDE PESTICIDE PESTICIDE URAN SPRAYING PESTICIDE PESTICIDE URAN SHREDDING SPRAYING PESTICIDE PESTICIDE SPRAYING PESTICIDE SPRAYING PESTICIDE HIRED LABOR SHREDDING SHAKING PICKING PECAN CLEANER HIRED LABOR FERT HI SPEED PECAN1 PECAN2 PECAN HI SPEED PECAN1 PECAN2 PECAN3 HI SPEED PECAN2 PECAN3 HI SPEED PECAN1 PECAN3 HI SPEED PECAN3 HI SPEED PECAN3 PECANS PECANS Cash NonCash ============ ==== ========== ===== : Number of Units Share Even Prod. .0000 c 600.0000 ======== ================ ===== ========================== 03/27/95 03/27/95 04/24/95 04/24/95 04/24/95 04/24/95 04/28/95 04/28/95 05/15/95 05/15/95 05/15/95 05/15/95 05/15/95 06/26/95 06/26/95 06/26/95 06/26/95 07/10/95 07/20/95 07/20/95 07/20/95 08/10/95 08/10/95 08/25/95 08/25/95 10/25/95 10/27/95 11/20/95 11 / 2 1 / 9 5 11 / 2 2 / 9 5 11 / 2 2 / 9 5 We i g h t of ======== ================ ===== ========================== 11 / 2 2 / 9 5 HARVEST Number Cash NonCash .00 Fixed Landlord or Share Va r i . :=========== ==== = ===== ======== 60.0000 1.0000 1.0000 .7500 1.0000 .1875 1.0000 1.0000 1.0000 .7500 1.0000 1.0000 .1875 1.0000 1.0000 1.0000 .1875 1.0000 1.0000 .7500 1.0000 1.0000 1.0000 1.0000 1.0000 1.1000 1.0000 1.2000 1.2000 3.0000 5.4000 C V c c c V V V c V c c c c V V V V c c c V V V c c V V c V c c V V c V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costs and mums from any one particular form or ranch operation These projections wen collectedanddevelopedby staff'members of'the Texas Agricultural Extension Service and approved for publication Y B-1241 (C8) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Mixed Native and Improved Pecans, Low Yield Central Texas (8) 1995 Projected Costs and Returns per Acre GROSS INCOME Description Quantity PECANS 200.000 Unit $ / Unit lb. 0.8000 Quantity PREHARVEST NITROGEN PESTICIDE PESTICIDE URAN HERBICIDE PESTICIDE PESTICIDE PESTICIDE URAN PESTICIDE PESTICIDE URAN PESTICIDE PESTICIDE PESTICIDE PESTICIDE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other 60.000 0.750 1.000 0.187 1.000 0.750 1.000 1.000 0.187 1.000 1.000 0.187 0.750 1.000 1.000 1.000 4.541 1.100 Unit $ / Unit lb. lb. appl gal. qt. lb. appl pint gal. appl pint gal. lb. pint pint pint Acre Acre Hour Hour .220 15.550 .550 2.160 5.480 15.550 .550 5.630 2.160 .550 5.630 2.160 15.550 5.630 5.630 5.630 6.001 6.000 0.627 2.700 Acre Acre Hour Hour 6.002 6.000 54.619 Interest - OC Equity Dol. 0.100 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: oosst t $ 5.46 -19.73 Unit Acre To t a l 115.85 115.85 Total FIXED Cost NET PROJECTED RETURNS 3.78 2.82 3.76 16.20 0 .89 per lb. of PECANS GROSS INCOME minus VARIABLE COST Total of ALL Cost 13.20 11.66 0.55 0.40 5.48 11.66 0.55 5.63 0.40 0.55 5.63 0.40 11.66 5.63 5.63 5.63 15.61 13.56 27.25 6.60 179.73 Total VARIABLE COST Break-Even Price, Total Cost $ To t a l 26.56 Total HARVEST Machinery and Equipment 160.00 147.71 Total PREHARVEST HARVEST Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery - Other FIXED COST Description Your Estimate 160.00 Total GROSS Income VARIABLE COST Description To t a l 1.47 per lbi. of PECANS 295.58 -135.58 Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costs and Mums from any one particular farm or ranch operation These projectionswen collected'anddevelopedby staffmembersofthe Texas Agricultural Extension Service and approved for publication C8.9 B-1241 (C8) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Date Stage of Production Product Type Name Number Of of Prod. Units We i g h t per Head C a s h L a n d l o r d Break Non- Share Even Cash Prod. ======== ================ ===== ========================== ============= ============== ===== ======== ===== A 11 / 2 2 / 9 5 HARVEST Date Stage of Type of PECANS 200.0000 Name Input of Production Units Input ======== ================ ===== ============== 1 = = = = = = = = = = = 03/27/95 03/27/95 04/24/95 04/24/95 04/24/95 04/24/95 04/28/95 04/28/95 05/15/95 05/15/95 05/15/95 05/15/95 05/15/95 06/26/95 06/26/95 06/26/95 06/26/95 07/10/95 07/20/95 07/20/95 07/20/95 08/10/95 08/10/95 08/25/95 08/25/95 10/25/95 10/27/95 11/20/95 11/21/95 11 / 2 2 / 9 5 11 / 2 2 / 9 5 C8.10 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST E M M E E E M E M E E E E M E E E M M E E M E M E H M M M D H Number NITROGEN APPLY FERT SPRAYING PESTICIDE PESTICIDE URAN APPLY HERBICIDE HERBICIDE SPRAYING PESTICIDE PESTICIDE PESTICIDE URAN SPRAYING PESTICIDE PESTICIDE URAN SHREDDING SPRAYING PESTICIDE PESTICIDE SPRAYING PESTICIDE SPRAYING PESTICIDE HIRED LABOR SHREDDING SHAKING PICKING PECAN CLEANER HIRED LABOR FERT HI SPEED PECAN1 PECAN2 PECAN HI SPEED PECAN1 PECAN2 PECAN3 HI SPEED PECAN2 PECAN3 HI SPEED PECAN1 PECAN3 HI SPEED PECAN3 HI SPEED PECAN3 PECANS PECANS .0000 Cash NonCash C Fixed Landlord or Share Va r i . ============= ===== ===== ======== 60.0000 1.0000 1.0000 .7500 1.0000 .1875 1.0000 1.0000 1.0000 .7500 1.0000 1.0000 .1875 1.0000 1.0000 1.0000 .1875 1.0000 1.0000 .7500 1.0000 1.0000 1.0000 1.0000 1.0000 1.1000 1.0000 1.2000 1.2000 1.0000 2.7000 C V c c c V V V c V c c c c V V V V c c c V V V c c V V c V c c V V c V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the casts and ntumsfrom any one particular farm or ranch operation. These projections wen collectedand'developedby stqff membersofthe TexasAgricultural Extension Service and approved for publication. .00 Y B-1241 (C8) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Soybeans Central Texas (8) 1995 Projected Costs and Returns per Acre GROSS INCOME Description Unit Quantity 43.000 SOYBEANS bu. $ / Unit 5.0000 Your Estimate 215.00 215.00 Total GROSS Income VARIABLE COST Description To t a l Unit Quantity PREHARVEST ROUNDUP ROUNDUP SURFACTANT SEED INOCCULANT NITROGEN BASAGRAN BLAZER ROUNDUP Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 0.500 1.500 0.050 45.000 45.000 78.000 5.000 5.000 0.700 1.667 pint pint gal. lb. lb. lb. oz. oz. pint Acre Acre Hour $ / Unit 5.700 5.700 14.000 .320 .010 .090 .500 .450 5.700 6.001 To t a l 2.85 8.55 0.70 14.40 0.45 7.02 2.50 2.25 3.99 9.22 3.57 10.00 65.50 Total PREHARVEST Interest - OC Borrowed PREHARVEST CUSTOM HARVEST CUSTOM HAUL 23.661 Dol. 0.100 2.37 1.000 43.000 acre bu. 12.500 .090 12.50 3.87 Total PREHARVEST 16.37 Total VARIABLE COST 84.24 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: oosst t $ 1 .95 pe:r bu. of SOYBEANS 130.76 GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land Unit Acre Acre Total of ALL Cost NET PROJECTED RETURNS 18.98 30.00 48.98 Total FIXED Cost Break-Even Price, Total Cost $ To t a l 3.09 per bu. of SOYBEANS 133.22 81.78 Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costs and Mums from any one particular farm or ranch operation. These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C8.13 B-1241 (C8) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Date Stage of Production Stage of Product Name of Type of Number Weight of per Units Prod. A 0 8 / 0 1 / 9 5 HARVEST Date Type SOYBEANS Head 43.0000 Input Name Number of Units Production Cash Landlord Break Non- Share Even Cash Prod. .0000 Cash NonCash C Fixed L a n d l o r d or Share Va r i . Input ======== ================ ===== ========================== ============== ====:= ===== ======== 08/15/94 09/15/94 10/20/94 10/20/94 04/01/95 04/01/95 04/01/95 04/01/95 04/01/95 04/01/95 04/20/95 04/20/95 04/20/95 05/01/95 05/10/95 05/20/95 05/20/95 08/01/95 08/01/95 08/01/95 C8.14 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST M M M E M E E E E E M E E M M M E G G K DISK DISK APPL ROUNDUP ROUNDUP PLANT AND SPRAY ROUNDUP SURFACTANT SEED INOCCULANT NITROGEN APPLY HERBICIDE BASAGRAN BLAZER PICKUP TRUCK CULTIVATE SPOT SPRAYING ROUNDUP CUSTOM HARVEST CUSTOM HAUL LAND - CASH RENT 25 FT 25 FT SOYBEANS SOYBEANS TOPDRESS 3/4 TON SOYBEANS SOYBEANS SOYBEANS 1.0000 1.0000 1.0000 .5000 1.0000 1.5000 .0500 45.0000 45.0000 78.0000 1.0000 5.0000 5.0000 14.0000 1.0000 1.0000 .7000 1.0000 43.0000 1.0000 .00 .00 c V c c c c c V V V V V c c V V c c c c V V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costs and Mums from any one particular farm or ranch operation These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication .00 Y B-1241 (C8) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Sorghum, Dryland Central Texas (8) 1995 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT. SORGHUM SORGHUM Quantity 30.000 25.000 Unit CWT. cwt. $ / Unit 0.9000 3.9800 PREHARVEST NITROGEN PHOSPHORUS SEED ATRAZINE LORSBAN GRANULE INSECTICIDE INSECTICIDE APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST HARVEST AND HAUL Quantity 100.000 30.000 7.000 1.500 7.500 0.600 0.600 2.212 Unit lb. lb. lb. qt. lb. appl appl Acre Acre Hour $ / Unit .220 .240 .950 3.110 1.750 15.630 2.500 6.002 25.000 cwt. 48.561 Dol. Total FIXED Cost 22.00 7.20 6.65 4.66 13.12 9.37 1.50 13.15 5.44 13.28 .550 13.75 0.100 4.86 114.99 11.51 GROSS INCOME minus VARIABLE COST Machinery and Equipment Land To t a l 13.75 Total VARIABLE COST FIXED COST Description 27.00 99.50 96.38 Total HARVEST Interest - OC Borrowed Yo u r Estimate 126.50 Total GROSS Income VARIABLE COST Description To t a l Unit Acre Acre To t a l 24.13 27.54 51.67 Total of ALL Cost 166.66 NET PROJECTED RETURNS -40.16 Information pnsented is pnpandsolely as a general guide andis not intendedto ncognize orpndicl the casts and nntrmfrom any one particular farm or ranch aperatitm. These projections wen collectedanddevelopedby staff membersofthe Texas Agricultural Extension Service and approved for publication C8.ll Projections for■ Planning Purposes Only Not to be Used without Updating after February 13, 1995 Date ======== Stage of Production Stage of Product Name Of Prod. A A 0 7 / 3 0 / 9 5 HARVEST 0 7 / 3 0 / 9 5 HARVEST Date Type Type of B-1241 (C8) Number Weight of per Units SORGHUM DEFICIENCY PMT. 25.0000 30.0000 SORGHUM Input Name Number of Units Production Head Casli L a n d l o r d B r e a k NonShare Even Cash Prod. == ===== ======== ===== .0000 C .0000 C Cash NonCash 33.00 N 33.00 N F i x e d Landl<3rd or Share Va r i . Input ======== ================ ===== ========================== ============== ===== ===== ========= 08/01/94 08/08/94 08/15/94 10/01/94 10/15/94 12/20/94 12/20/94 12/20/94 02/15/95 03/01/95 03/01/95 03/01/95 03/05/95 03/06/95 04/01/95 05/01/95 06/01/95 06/20/95 06/20/95 07/15/95 07/15/95 C8.12 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST M M M M M M E E M E E E M M M M M E G G K SHRED STALKS DISK CHISEL DISK LISTER/BEDDER LIST/BED/FERT NITROGEN PHOSPHORUS LISTER/BEDDER SEED ATRAZINE LORSBAN GRANULE PLANT AND SPRAY ROLLING CULTIVATE PICKUP TRUCK CULTIVATE INSECTICIDE INSECTICIDE APPL HARVEST AND HAUL SHARE RENT FERT FERT SORGHUM HERB 3/4 TON SORGHUM SORGHUM SORGHUM SORGHUM 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 100.0000 30.0000 1.0000 7.0000 1.5000 7.5000 1.0000 1.0000 1.0000 14.0000 1.0000 .6000 .6000 25.0000 1.0000 c V c c V V c c c V V V c c c c V V V F .00 .00 .00 .00 .00 .00 33 .00 33 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 33 .00 .00 Information pnsented is prepared solely as a general guide and is not intended to ncogfuze orpndicl the costs and Mums from any one particular farm or ranch operation These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication B-1241 (C8) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Wheat, Dryland Central Texas (8) 1995 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 Unit $ / Unit 30.000 BU. 0.176 acre 35.000 bu. 0.9000 157.5400 3.2500 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 Unit $ / Unit 200.000 1.000 100.000 0.500 150.000 0.500 1.000 0.500 0.300 1.300 lbs. acre lb. appl lb. acre acre appl acre acre Acre Acre Hour .100 2.750 .190 5.170 .090 19.100 2.500 5.170 10.720 50.090 6.002 1.000 35.000 acre bu. 46.459 Dol, 20.00 2.75 19.00 2.58 13.50 9.55 2.50 2.58 3.21 0.00 9.68 2.34 7.81 12.000 .120 12.00 4.20 0.100 4.65 116.35 52.13 GROSS INCOME minus VARIABLE COST Machinery and Equipment Land To t a l 16.20 Total VARIABLE COST FIXED COST Description 27.00 27.73 113.75 95.51 Total HARVEST Interest - OC Borrowed Unit Acre Acre To t a l 18.65 16.74 Total FIXED Cost 35.40 Total of ALL Cost 151.75 NET PROJECTED RETURNS Yo u r Estimate 168.48 Total GROSS Income VARIABLE COST Description To t a l 16.73 Information pnsentedis pnpandsolely as a generalguide and is not intended lo ncognize orpndicl the casts and mums from any one particular form or ranch operation These projections wen collected and developed by swff members of the Texas Agricultural Extension Service and approved for publication C8.15 B-1241 (C8) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Date Stage of Production Type Product Name of Prod. Number We i g h t of per Units Head Cash Landlord Break NonShare Even Cash Prod. ======== ================ ===== ========================= ============== ============= ===== =■======= ===== 0 6 / 0 1 / 9 5 HARVEST 0 6 / 0 1 / 9 5 HARVEST 0 6 / 0 1 / 9 5 HARVEST Date Stage of A A A Type of WHEAT DEFICIENCY PMT. GRAZING 35.0000 30.0000 .1760 WHEAT SETASIDE Input Name Number of Units Production .0000 .0000 .0000 Cash NonCash C C c Fixed Landlord or lBhare Va r i . Input ======== ================ ===== ================ ========= ============== ====:= ===== ========= 08/01/94 08/05/94 08/05/94 09/10/94 10/15/94 10/15/94 10/25/94 11/01/94 11/01/94 11/20/94 01/01/95 01/28/95 01/28/95 01/28/95 03/01/95 03/24/95 03/25/95 05/20/95 05/20/95 05/20/95 C8.16 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST M M M M E G M M E E M E E G E E E G G K 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 CUSTOM HARVEST CUSTOM HAUL SHARE RENT 6 ROW 25 FT 25 FT 25 FT 20 FT WHEAT WHEAT 3/4 TON TOPDRESS WHEAT WHEAT WHEAT WHEAT WHEAT WHEAT WHEAT 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 .3000 .0000 1.0000 35.0000 1.0000 .00 .00 .00 .00 c c V V 33.33 33.33 c c V V 33.33 c c c c c c c c c V V V V V V V V F .00 .00 .00 .00 33.33 .00 .00 33.33 33.33 .00 33.33 33.33 .00 Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpmbct the costs and Mums from any one particular farm or ranch operation These projections wen collectedanddeveloped'bystaff'membersoj'theTexas AgriculturalExtension Service and approved for publication 33.33 N 33.33 N .00 N Crop Products Report Crop Product Name BEEF PRODUCTION CORN CORN CORN SILAGE COTTON LINCOTTON LINT COTTONSEED COTTONSEED DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. GRAZING HAY HAY HAY HAY HAY HAY LOAN OATS PASTURE PASTURE PASTURE PASTURE PEACHES PEANUTS-QUOTA PEANUTS-QUOTA PECANS SALES SM. GRAINS PAST. SORGHUM SORGHUM SOYBEANS TARGET PRICE WEIGHT GAIN WHEAT WHEAT CORN CORN* COTTON COTTON* OATS SORGHUM SORGHUM* WHEAT WHEAT* WHEAT** SETASIDE BERMUDA KLEINGR. SORGHUM SORGHUM SUD-SORG COTTON BERMUDA KLEINGR. NATIVE SUDAN WHOLSALE RUNNERS SPANISH COTTON STOCKERS Price per Unit .2800 2.4200 2.4200 21.0000 .6800 .6800 100.0000 100.0000 .5000 .5000 .0500 .0500 .1500 .9000 .9000 .9000 .9000 .9000 157.5400 25.0000 60.0000 60.0000 2.0000 25.0000 60.0000 .5700 1.3000 10.0000 10.0000 6.0000 10.0000 12.5000 .3400 .3010 .8000 1.0000 10.0000 3.9800 3.9800 5.0000 .7500 .2800 3.2500 3.2500 Unit of Mes. lb. bu. bu. ton lb. lb. ton ton bu. bu. lb. lb. bu. CWT. cwt. BU. bu. bu. acre role ton ton bale role ton lb. bu. AUM AUM AUM AUM bu. lb. lb. lb. $ AUM cwt. CWT. bu. lb. lb. bu. BU. Weight per Unit .0000 60.0000 56.0000 2000.0000 1.0000 1.0000 2000.0000 2000.0000 56.0000 60.0000 1.0000 60.0000 32.0000 100.0000 52.0000 60.0000 60.0000 60.0000 .0000 1200.0000 2000.0000 2000.0000 60.0000 1200.0000 2000.0000 1.0000 32.0000 .0000 .0000 .0000 .0000 60.0000 1.0000 1.0000 1.0000 .0000 1.0000 52.0000 100.0000 60.0000 1.0000 1.0000 60.0000 60.0000 Cash Flow Row 20 20 20 20 20 20 21 20 20 23 20 23 20 21 23 22 23 23 21 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 21 20 21 21 20 21 20 22 Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpmhct the costs and Mums from any one particular farm or ranch operation These projections wen collected and developed by staff members oj the Texas Agricultural Extension Service and approved'for publication RS8.1 Tractors, Implements and Equipment Tr a c t o r Description TRACTOR 100 HP 100 12000 Dl 12000 TRACTOR 125 HP 125 12000 Dl 12000 TRACTOR ISO HP 150 12000 Dl 12000 350 750 600 46800 38 42100 Self Propelled TRACTOR 75 HP 75 12000 Dl 12000 17500 38 15800 29300 38 26400 .029 .68 7 1.5 .92 400 .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 Implement Implement PECAN PICKER 25 2000 GA 2000 300 4 69900 38 62900 Implement Implement 12000 .23 .64 5 1.4 .885 D C 2 Implement aaaaBaaaaaasscaa AMONIA APPL. 22.5FT 38 1200 BEDDER 6 ROW 104 2000 CHISEL 14 FT 75 2000 CHISEL 6 ROW 105 2000 COMBINE 2 ROW 17 2000 COMBINE 4 ROW 34 2000 1200 2000 2000 2000 2000 2000 80 5 22.5 72 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 3600 4500 4500 100 2.3 6 50 1.7 1.1 1.2 14000 10 14000 100 2.3 13.3 50 3.3 1.1 1.2 40000 10 40000 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 .380 .64 6 1.4 .885 D C 1 .380 .64 6 1.4 .885 D C 1 1.1 1.1 62660 10 56400 .934 .6 10 1.4 .885 C C 2 Implement Implement aaaaaaaaaaaaaaaa 70 12 1.0 1.25 12000 Iaaaaaaaaaaaa 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 (Ft) Field Efficiency (») Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price (S) Salvage Va l u e CM 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 & 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 H I Depreciation Factor til Years Owned R e p a i r C o e f fi c i e n t H 2 Depreciation Factor #2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R S M C a l c . ( # 1 , 11 2 ) L e a s e C a l c . ( H o u r , Ye a r ) 64400 TRACTOR 40 HP 40 12000 Dl 12000 58000 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 (Ft) Field E f fi c i e n c y ('*) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price (S) 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 Farm Hired Labor (Hr) Off Farm 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 t # 1 Depreciation Factor ill Years Owned R e p a i r C o e f fi c i e n t H 2 Depreciation Factor It2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R & M Calc. (HI, 1.2) L e a s e C a l c . ( H o u r , Ye a r ) RS8.2 Tractor i-ia-i-iaaBSB-i-i aaaa First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mil Fuel Type Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width (Ft) Field Efficiency (») Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price (S) 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 (S) A n n u a l L i c e n s e ( Ta x ( $ ) Annual Insurance (S) On Farm Hired Labor (Hr) Off Farm Parts 4 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 M l Depreciation Factor #1 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 t M Calc. (ttl,H2) L e a s e C a l c . ( H o u r , Ye a r ) Implement aaaaaaBaBaaaaaaB BBBBaaBBaaaaaaBa Implement Implement CULTIVATOR 19 FT 115 2000 CULTIVATOR 6 ROW 100 2000 DIGGER 2 ROW 17 2500 DIGGER 4 ROW 34 2000 DISK 12 FT 80 2000 DISK 18 FT 80 2000 2000 2000 2500 2000 2000 2000 200 8 19 80 100 8 19.8 80 6 1.1 1.2 4S0O 90 3.0 6 67 2.5 1.1 1.2 4000 10 4000 100 2.3 13.3 50 3.8 1.1 1.2 8000 10 8000 200 5 12 83 5 1.1 1.2 6000 200 5 18 83 10 1.1 1.2 8000 6000 8000 1.1 1.2 5200 10 4680 .364 .6 10 1.3 .885 C 4500 100 .364 .6 20 1.3 .885 C C 2 .222 .6 10 1.4 .885 D C 1 .380 .64 6 1.4 .885 D 200 400 200 .364 .6 10 1.3 .885 D C 1 200 .364 .6 10 1.3 .885 D C 1 Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costs and nturnsfrom any one particular farm or ranch operation These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication C u r r e n t M a r k e t Va l u e ( S ) Lease Payment (S) A n n u a l L i c e n s e & 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 H I D e p r e c i a t i o n F a c t o r 111 Ye a r s O w n e d R e p a i r C o e f fi c i e n t H 2 Depreciation Factor #2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R & M Calc. ( 8 1 , 11 2 ) Lease Calc. ( H o u r, Ye a r ) ement ======== =====Irnpl ==== ======= 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 ($) On Farm Hired Labor (Hr) Off Farm Parts & Labor (S) On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) R e p a i r C o e f fi c i e n t H I Depreciation Factor HI Ye a r s O w n e d R e p a i r C o e f fi c i e n t H 2 Depreciation Factor #2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R & M Calc. ( H I , 11 2 ) Lease Calc. ( H o u r, Ye a r ) Description First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) F u e l Ty p e Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) E f fi c i e n c y (Mi/h) (Ft) (%) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price (S) Salvage Va l u e (*) C u r r e n t M a r k e t Va l u e ( S ) Lease Payment ($) A n n u a l L i c e n s e & Ta x ( $ ) Annual Insurance ($) On Farm Hired Labor (Hr) Off Farm 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 t H I Depreciation Factor HI Ye a r s O w n e d R e p a i r C o e f fi c i e n t H 2 Depreciation Factor H2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R & M Calc. (H1,H2) L e a s e C a l c . ( H o u r, Ye a r ) Irnplement Implement Imp l a m e n t DRILL 13.3 FT DRILL 20 FT DRILL 8 FT 46 75 30 50 2000 DISK 25 FT 140 2000 1000 1000 1000 1000 2000 2000 1000 1000 1000 1000 200 5 19 83 200 5 25 83 5 1.1 1.2 10000 88 4 88 4 20 88 4 8 13.3 DISK 19 FT 85 1.1 1.2 10000 10 9000 10000 .364 .364 .6 10 1.3 .6 10 1.3 .885 .885 13.3 C C 2 D C 1 72 15 72 5 72 1.1 1.2 1.1 l.l 5800 5500 4000 12500 S220 5500 4000 11 2 5 0 .777 .6 10 1.4 .885 C C 2 88 .777 .6 11 1.4 .885 D C 1 10 1200 LISTER/BEDDER 19 FT 115 2000 1200 1200 80 5 80 5 19.8 72 1.1 1.2 4000 19.0 72 1.1 1.2 1 100 1 .934 1 10 1.4 1 C C 2 4000 80 .934 1 15 1.4 1 C C 1 10 Implement .777 .6 11 1.4 .6 10 1.4 .885 .885 D C 1 C Implement c 2 Implement PECAN SHAKER 46 2000 46 25 2000 2000 2000 2000 2000 2000 80 4.5 19 80 150 4 13.3 72 150 4.5 19 60 1.1 1.2 4000 10 3600 1.1 1.1 12500 10 11250 1.1 1.1 1.1 1.2 12600 11 0 0 0 11 3 5 0 nooo .364 .777 .6 10 1.4 .885 C C 2 .777 .6 8 1.4 .885 C C 2 .364 .6 10 1.3 .885 C C 2 10 Implement BKZBSZSXaBBBUBBB^aa == ROLLER 6 ROW 200 6 10.5 60 4.5 .6 10 1.3 .885 D C 2 Implement ROPE W I C K 30 2000 30 30 1200 120 2000 2000 1200 1200 1200 2000 2000 2000 1200 100 4.5 19 60 120 4.5 50 6 19 80 100 6 200 4 40 65 4500 200 4 14 80 5 1.1 1.2 4500 4500 4500 250 200 120 .777 .6 10 1.4 .885 D C 1 200 .364 .6 10 1.3 .885 D C 1 1.1 1.2 6300 10 5670 .777 .6 10 1.4 .885 C C 2 50 88 .777 aaasassssassssass aasaaaaaaaaaaBBB NOTILL DRILL N O T I L L PLANTER 13.3FT 19FT Implement Implement Implement Implement i s a s s s s s s s a a a a a aBBBK-HBBBBBBBB :B B B a s x a B B B B a a a a a s ia a a s S - B S S a a a a a a a a PLANTER PLANTER PLOW ROLLER 19 FT 6 ROW 14 FT 19 FT 46 1200 88 4 1.1 1.2 FERT. SPREADER 6 ROW 21 1200 20 13.3FT 72 Implement Implement b b b b b b b b b b b b b b b s BBBBBBSBBBasaaaa F E RT. S P R E A D E R 19 FT DRI LL N O T I L L 1.1 1.2 200 Implement Description First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) F u e l Ty p e Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width (Ft) Field E f fi c i e n c y (%) Speed Width Field Irnpl'ement 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 (Ft) Field E f fi c i e n c y ('*) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price (S) Salvage Va l u e ('*) 19.8 60 7 1.1 1.2 1.1 1.2 1250 10 1125 19.8 80 12 1.1 1.2 1500 1500 1.1 1.2 450 10 400 100 .364 .6 10 1.3 .885 C 100 .364 .6 20 1.3 .885 D C 1 .777 .6 5 1.4 .885 C Information pnsented is pnpand solely as a general guide and is not intended lo ncognize orpndicl the costs and Mums from any one particular farm or ranch operation. These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication RS8.3 Implement Description Implement -BBBBBBBBBaSa s a s a a a a a s a a s a a a a First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) F u e l Ty p e Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width (Ft) Field E f fi c i e n c y CM Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price (S) Salvage Va l u e CM C u r r e n t M a r k e t Va l u e ( S ) Lease Payment (S) A n n u a l L i c e n s e 4 Ta x ( $ ) Annual Insurance ($) On Farm Hired Labor (Hr) Off Farm Parts 4 Labor (S) On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) R e p a i r C o e f fi c i e n t H I Depreciation Factor #1 Ye a r s O w n e d R e p a i r C o e f fi c i e n t H 2 Depreciation Factor H2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R 4 M Calc. (H1.H2) Lease Calc. ( H o u r, Ye a r ) Description Description Speed (Mi/h) Width (Ft) Field E f fi c i e n c y CM Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price ($) 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 4 Ta x ( $ ) Annual Insurance ($) On Farm Hired Labor (Hr) Off Farm Parts 4 Labor ($) 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 H I Depreciation Factor HI Ye a r s O w n e d Implement Irnplement SPOT SPRAYER 40 60 28 SPRAYER 19 FT 20 30 30 2000 2000 2000 1200 1200 1200 2000 2000 2000 1200 1200 1200 200 5 80 10 1.1 1.2 200 5 20. 80 10 1.1 1.2 120 4 40 65 150 4 19 67 120 4 25 65 4500 8500 100 5 8 80 10 1.1 1.2 500 4 500 8500 500 125 125 125 200 .484 .6 10 1.3 .885 D C 1 200 .484 .6 10 1.3 .885 D C 1 200 .484 .6 20 1.3 .885 C C 2 13.3 Implement a B a a a a B a - - > a - > a a B B B *-BB-3S»->_E S B B B K S a - S 1.1 1.2 1.1 1.2 1.1 1.2 4 50 10 400 2800 10 2520 2700 10 2430 .777 .6 5 1.4 .885 C C 2 .777 .6 8 1.4 .885 C C 2 .777 .6 8 1.4 .885 C Implement Implement SPRAYER 25 FT Implement Equipment SPRAYER 6 ROW 25 1200 SPRAYER HI SPEED 45 1200 SPRAYER 3-PT 28FT 30 2000 SPRAYER TR-MT 19FT 30 1200 WAGON MANURE 40 2500 AIR COMPRESSOR 1200 1200 2000 1200 2500 5 150 5 28 65 160 5 19 65 1 12000 1.1 1.1 1200 10 1080 1.1 1.1 1000 10 9006 100 5 8 1 1 1.1 1.2 3500 .777 .777 .777 .777 .6 10 1.4 .6 10 1.4 .6 10 1.4 .6 6 1.4 .6 5 1.4 .885 .885 .885 .885 .885 D C 1 D C 2 C C 2 C C 2 D C 2 80 4 19.8 67 7 1.1 1.2 11 0 0 120 4 6 65 2.25 1.1 1.2 12000 Equipment Equipment Bsasaa ART LOADER 10 3500 5 S426 10 5426 1 80 Equipment First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) F u e l Ty p e Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Implement -.aaassa-saaaBaaaa SHREDDER 8 FT Implement First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) F u e l Ty p e Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width (Ft) Field E f fi c i e n c y CM Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price ($) Salvage Va l u e CA) C u r r e n t M a r k e t Va l u e ( S ) Lease Payment (?) A n n u a l L i c e n s e & Ta x ( 5 ) Annual Insurance ($) On Farm Hired Labor (Hr) Off Farm Parts 4 Labor ($) On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) R e p a i r C o e f fi c i e n t H I Depreciation Factor HI Ye a r s O w n e d R e p a i r C o e f fi c i e n t H 2 Depreciation Factor H2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R 4 M Calc. (HI,82) Lease Calc. ( H o u r, Ye a r ) Implement sasasssssssaaaaa SHREDDER 6 ROW SHREDDER 4 ROW BALE MOVER ROUND 10 B B a i x s x a a a iz a a a s s a s Equipment S 3 B B B B B B B EI B B B B B B .168 Equipment aaaaaaaaaaaaaaaa D D 1 Equipment BBBaaaaaaaaaaaaa BOX SCRAPER B U L K M I L K COOLER COMMODITY STORAG COMMODITY STORAG 2000COWS 2SO COWS 10 20 20 20 8 FT 10 10 10 10 10 20 1 1 1 1 1 I 24000 10 24000 500 1045 10 1045 12500 16 12500 40000 10 40000 20000 10 20000 500 62.5 1 R e p a i r C o e f fi c i e n t H 2 Depreciation Factor H2 Capacity (Def.,Calc.) Fuel Use (Def..Calc.) R 4 M Calc. (HI,82) Lease Calc. ( H o u r, Ye a r ) RS8.4 Information presented is pnpandsolely as a general guide and is not intended lo ncognize orpndicl the costs andMums from any one particular farm or ranch operation These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved far publication Equipment Description First Name Qualifying Name Horsepower Rating !Hp) Useful Life (Hr or Mi) F u e l Ty p e Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed Width Field E f fi c i e n c y Equipment .__ E q u :i p m e n t =aa COW WASHER DIGGER/WAGON SILAGE 20 10 20 10 1 30000 10 30000 CCMM0DI7Y STORAG 900 COWS Equipment = S3 Equipment .__ Equipment EQUIPMENT FEED M I L L FEED SYSTEM 10 10 30 10 10 10 30 10 1 1 1 1 1 1300 10 1300 11 0 0 0 15364 10 15364 7000 4485 7000 448S 154 26 1 100 (Mi/h) (Ft) CM Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price ($) Salvage Va l u e CM C u r r e n t M a r k e t Va l u e ( S ) Lease Payment (S) A n n u a l L i c e n s e 4 Ta x ( S ) Annual Insurance ($) On Farm Hired Labor (Hr) Off Farm Parts 4 Labor ($) 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 H I Depreciation Factor HI Ye a r s O w n e d R e p a i r C o e f fi c i e n t H 2 Depreciation Factor H2 Capacity (Def.,Calc.I Fuel Use (Def.,Calc.) R 4 M Calc. (81,82) L e a s e C a l c . ( H o u r, Ye a r ) Description D D 1 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 ($) A n n u a l L i c e n s e 4 Ta x ( S ) Annual Insurance ($) On Farm Hired Labor (Hr) Off Farm Parts 4 Labor ($) On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) R e p a i r C o e f fi c i e n t H I Depreciation Factor HI Ye a r s O w n e d D D 1 Equipment 1 D D 1 Equipment D D 1 D D 1 Equipment Equipment FEED TRUCK FEED WAGON 2000COWS FEED WAGON 250 COWS FEED WAGON 900 COWS FEEDER MECHANIC FEEDING FLOOR 10 5 5 5 10 20 10 5 5 5 10 20 1 1 1 1 1 1 9100 10 9100 40000 23000 30000 6500 6000 40000 23000 30000 6500 6000 500 500 500 32.50 300 1 1 1 1 1 D D 1 D D 1 D D 1 D D 1 D D 1 D D 1 FLATBED 20 FT FLATBED TRUCK FLUSH TANK FRONT END LOADER GENERATOR 100KW DIESEL GENERATOR 45KW DIESEL .15 10 10 10 20 20 15 10 10 10 20 20 1 1 1 1 1 1 3233 10 3233 11 2 7 5 10 11 2 7 5 400 10 400 3950 10000 10 10000 4400 10 4400 Equipment Description First' Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) F u e l Ty p e Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width (Ft) Field E f fi c i e n c y (%) D D 1 Equipment Equipment First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) F u e l Ty p e Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width (Ft) Field E f fi c i e n c y CM Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price ($) Salvage Va l u e CM 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 4 Ta x ( $ ) Annual Insurance ($) On Farm Hired Labor (Hr) Off Farm Parts 4 Labor ($) 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 H I Depreciation Factor HI Ye a r s O w n e d R e p a i r C o e f fi c i e n t 8 2 Depreciation Factor 82 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R 4 M Calc. (81,82) Lease Calc. ( H o u r, Ye a r ) 11 0 0 0 Equipment Equipment Equipment Equipment 3950 Equipment R e p a i r C o e f fi c i e n t 8 2 Depreciation Factor 82 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R 4 M Calc. (81,82) L e a s e C a l c . ( H o u r, Ye a r ) Information pnsented is pnpand solely as a general guide and is not intended to ncognize or predict the costs and Mums from any one particular form or ranch operation These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication RS8.5 Description First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) F u e l Ty p e Remaining Life (Hr or Ml) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width (Ft) Field E f fi c i e n c y CM Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price (S) Salvage Va l u e CM C u r r e n t M a r k e t Va l u e ( S ) Lease Payment (S) A n n u a l L i c e n s e 4 Ta x ( S ) Annual Insurance (S) On Farm Hired Labor (Hr) Off Farm Parts 4 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 8 1 Depreciation Factor HI Ye a r s O w n e d R e p a i r C o e f fi c i e n t 8 2 Depreciation Factor 82 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R 4 M Calc. (81,82) Lease Calc. ( H o u r, Ye a r ) Description First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) F u e l Ty p e Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width (Ft) Field E f fi c i e n c y CM Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price IS) Salvage Va l u e CM C u r r e n t M a r k e t Va l u e ( S ) Lease Payment (S) A n n u a l L i c e n s e 4 Ta x ( $ ) Annual Insurance <$) On Farm Hired Labor (Hr) Off Farm Parts & Labor ($) On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) .quipment Equipment First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) F u e l Ty p e Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width (Ft) Field E f fi c i e n c y CM Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price ($) Salvage Va l u e CM 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 4 Ta x ( S ) Annual Insurance ($) On Farm Hired Labor (Hr) Off Farm Parts 4 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 H I Depreciation Factor #1 Ye a r s O w n e d Equipment Equipment Equipment GRAIN TANK GRINDER/MIXER HAY RACKS H AY R I N G S 7 HEAD LOCKS 20 10 10 10 4 25 20 10 10 10 4 25 1 1 1 1 I 1 5000 4500 2750 455 5000 11 0 0 10 11 0 0 4500 2750 455 15900 10 15900 130 5.50 5.5 1 1 1 Equipment Equipment ■a aasssaaaaas Equipment HEAD TANK HI PRESSURE HOSE D D 1 Equipment Equipment HOG WATERER 6 5 6 5 1 1 D D 1 Equipment MANURE SYSTEM MECHANICAL FEEDR 600 9400 6500 600 9400 6500 18.8 3.25 1 1 D D 1 D D 1 D D 1 D D 1 Equipment Equipment Equipment HOG FEEDERS 479 10 479 1250 10 1250 R e p a i r C o e f fi c i e n t 8 1 Depreciation Factor 81 Ye a r s O w n e d R e p a i r C o e f fi c i e n t 8 2 Depreciation Factor H2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R & M Calc. (H1.H2) Lease Calc. ( H o u r, Ye a r ) Description Equipment GOOSENECK TRAILER Equipment Equipment Equipment M I L K TA N K 3000 GAL MILKERS M I L K I N G E Q U I P. M I L K I N G S TA L L S MINERAL FEEDER MIXER WAGON 300 25 10 10 10 10 7 7 1 25 10 10 10 10 1 1 1 1 1 9000 10 9000 24900 20 24900 24900 20 24900 14085 20 14085 124.5 125 70.42 1 1 1 13890 10 13890 .84 .5 1 R e p a i r C o e f fi c i e n t H 2 Depreciation Factor H2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R 4 M Calc. (H1.H2) Lease Calc. ( H o u r, Ye a r ) Information pnsented is pnpand solely as a general guide and is not intended lo ncognize orpndict the costs and Mums from any one particular farm or ranch operation. RS8.6 These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication Description Equipment First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) F u e l Ty p e Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi! Speed (Mi/h) Width (Ft) Field E f fi c i e n c y CM Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price 1$) Salvage Va l u e CM 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 4 Ta x ( $ ) Annual Insurance (5) On Farm Hired Labor (Hr) Off Farm Parts 4 Labor ($) On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) R e p a i r C o e f fi c i e n t H I Depreciation Factor HI Ye a r s O w n e d R e p a i r C o e f fi c i e n t H 2 Depreciation Factor 82 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R 4 M Calc. (81,82) L e a s e C a l c . ( H o u r, Ye a r ) Description Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price ($) Salvage Va l u e <») C u r r e n t M a r k e t Va l u e ( S ) Lease Payment ($) A n n u a l L i c e n s e 4 Ta x ( $ ) Annual Insurance ($) On Farm Hired Labor (Hr) Off Farm Parts 4 Labor ($) 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 H I Depreciation Factor HI Ye a r s O w n e d Description Equipment 720 5 5 12000 1 27800 10 27800 12000 PUMP AND MOTOR 300 Equipment =:= S E L F FEEDER STOCK TRAILER 5 5 10 5 5 10 1 1 1 1 1200 10 1200 12000 10 12000 300 8S00 300 8500 7.5 2 1 D D 1 D D 1 E q u ;L p m e n t D D 1 Equipment D D 1 Equipment Equipment D D 1 Equipment BBSSSBBBBBBBBSBB =B====SB=BBBS883 TRACTOR 60 HP TRACTOR 75 HP TRAILER 20 FT TRAILER GOOSENCK TRAILER PEANUT 65700 21900 65700 IS Dl 10 Dl 20 Dl 65700 21900 65700 20 10 15 5.6 3 4.2 6570 1095 3285 1 1 1 30000 10 30000 15000 10 15000 20000 10 20000 2882 10 2882 5000 5000 2500 10 2500 100 100 100 100. 100 6570 1095 3285 1 1 D D 1 D D 1 D D 1 D D 1 D D 1 D D 1 BBBBBBBBBBBBBBBB SBBBBBBBSSSSSBBB D D 1 TRACTOR 100 HP Equipment Equipment Equipment Equipment VACUUM PUMP WATER PIPE WATER SYSTEM WATER SYSTEM 2000COWS WATER SYSTEM 250 COWS 10 3 10 20 20 20 10 3 10 20 20 20 1 1 1 1 1 1 2150 10 2150 2300 10 2300 25 4500 18000 3000 25 4500 18000 3000 500 500 1 1 Equipment E f fi c i e n c y Equipment === 400 EL 400 37.5 40 6 PUMP AND MOTOR 6 R e p a i r C o e f fi c i e n t H 2 Depreciation Factor H2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R & M Calc. (81,82) Lease Calc. ( H o u r, Ye a r ) First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) F u e l Ty p e Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Equipment PECAN CLEANER Equipment First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) F u e l Ty p e Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width (Ft) Field E f fi c i e n c y (*) Speed Width Field £ q u i |p m e n t MIXER WAGON 720 TRANSFER PUMP Equipment (Mi/h) (Ft) (%) 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 ($) On Farm Hired Labor (Hr) Off Farm Parts 4 Labor ($) 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 H I Depreciation Factor HI Ye a r s O w n e d R e p a i r C o e f fi c i e n t 8 2 Depreciation Factor H2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R & M Calc. (81,82) Lease Calc. ( H o u r, Ye a r ) 1.00 .1 1 Information pnsented is pnpand solely as a general guide and is not intended to ncognize or pntbcl the costs and nturns from any one particular farm or ranch operation These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication RS8.7 Description First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mil Fuel Type Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width (Ft) Field E f fi c i e n c y CM Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price (5) Salvage Va l u e CM C u r r e n t M a r k e t Va l u e ( S ) Lease Payment ($> A n n u a l L i c e n s e 4 Ta x ( S ) Annual Insurance ($) On Farm Hired Labor (Hr) Off Farm Parts & Labor IS) 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 8 1 Depreciation Factor HI Years Owned R e p a i r C o e f fi c i e n t H 2 Depreciation Factor 82 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R 4 M Calc. (81,82) Lease Calc. (Hour, Year) RS8.8 Equipment Equipment Equipment WATER SYSTEM 300 FT WATER SYSTEM 900 COWS WATER SYSTEM DAIRY Equipment WATER WELL 20 20 10 25 20 20 10 25 1 1 1 1 3600 12000 3850 3600 12000 3850 3100 S 3100 180 500 19.25 1 1 1 Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndicl the costs and Mums from any one particular farm or ranch operation These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication Operating Input Resources Operating Input 2-4-D 4-DB{50%) ADMINISTRATIVE ADVERTISING ARSENIC ACID ASSESSMENT ATRAZINE BASAGRAN BIDRIN BLADEX BLAZER BOAR FEED BRAVO BREEDING BUY COMMISSION CALF STARTER CAP. RETENTION CAPAROL CHECKOFF CLEANING COASTAL HAY COASTAL PASTURE CONCENTRATES COVER CROP CREEP FEED CROP INSURANCE CROP INSURANCE CYGON DEATH LOSS (2%) DEFOLIANT DESICCANT DESICCANT DESICCANT CHEM. DIMETHIOATE DIPEL DRYING DUAL ELECTRICITY ETHYL PARATHION FEEDER PIG FERT. 25-15-0 FOLIAR FUNGICIDE FUNDAL FUNGICIDE FURADAN GALECRON GEN FM OVERHEAD GIN, BAG, TIES GIN, BAG, TIES GRAIN MIX GRAIN MIX GRAIN MIX GRAIN MIX GUTHION HAY HAY HAY HAY HEIFER FEED HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HOG FEED HERB. HERB. CHARGES MILK MILK HERB INSECT. HERB. FUNGIC DAIRY STOCKER DAIRY MILK HERB POULTRY DAIRY RPEANUTS SPEANUTS BV INSECT. HERB INSECT, INSECT. WHEAT INSC COTTON COTTONBV DRY COW W/O S W/S INSECT. DAIRY DRY COW STOCKER DAIRY CORN PASTURE PASTURE2 PECAN WHEAT Price per Unit 2.25 3.75 .02 .15 10.50 .25 3 . 11 .50 10.94 3.38 .45 .06 6.18 35.00 4.00 .153 .15 7.81 1.00 250 3.00 22.26 9.20 .22 8.50 16.25 14.55 .22 70.00 8.85 75 87 52.00 2.06 9.00 20 5.71 .06 2.05 .45 .10 1.99 18.75 10.72 68 67 00 50 .09 .0365 7.50 7.50 6.00 5.50 25.00 6.50 00 50 .0365 3 . 11 5.48 5.48 5.48 19.10 .06 Unit of Measure Cash Flow Row qt. pint cwt. cwt. gal. cwt. qt. oz. lb. pint oz. lb. pint head cwt. lb. cwt. lb. head each cwt. acre cwt. lbs. cwt. acre acre oz. cwt. acre pint pint lb. pint lb. ton pint kwh. lb. lb. lbs. oz. lb. acre lb. appl $ cwt. lb. lb. cwt. cwt. cwt. pint roll cwt. cwt. bale lb. qt. pint qt. qt. acre lb. 45 45 55 55 45 55 45 45 45 45 45 47 45 48 55 47 55 45 55 42 47 52 47 47 47 54 54 45 46 45 45 45 45 45 45 55 45 50 45 46 44 45 45 45 45 45 55 55 55 47 47 47 47 45 47 47 47 47 47 45 45 45 45 45 47 Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpncbct the costs and Mums from any one particular farm or ranch operation These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and'approvedfar publication RS8.9 Operating Input ================ IMIDAN INOCCULANT INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSURANCE PREM. INSURANCE PREM. LARVIN LASSO LORSBAN GRANULE LP GAS MARKETING METHYL PARATHION MGMT. RECORDS MGMT. RECORDS MILK REPLACER MILOCEP MILOGUARD MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MSMA NITROGEN NITROGEN NITROGEN (ANHY) NITROGEN-LIQUID PARAQUAT PASTURE PASTURE, NATIVE PEPTOIL PESTICIDE PESTICIDE PESTICIDE PHOSPHORUS PIG STARTER POTASSIUM PROT. SUPPLEMENT PURSUIT PYDRIN SORGHUM PYRETHROID QUOTA COST RANGE CUBES RHONOX ROUNDUP 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 SEED SEED ======== INSECT. SOYBEANS COTTON PARA SORGHUM WHEAT CONBROIL POULTRY INSECT. HERB CALF INSECT. DAIRY Price Unit of per Unit ======== 21.52 4.35 15.63 5.17 lb. lb. acre appl appl appl 6.00 4.88 1.75 $ gal qt. lb. 2.55 .01 .47 1.0 .78 .04 5.81 18.00 15.5 .62 HERB HERB. CALF DAIRY DAIRY FEEDER GOATS HOGS HERB. FERT TOPDRESS FERT FERT HERB DAIRY 21.05 2.50 8.00 25.00 15.0 HERB PECAN1 PECAN2 PECAN3 FERT FERT HERB INSECT. INSECT. PEANUTS HERB. HERB DAIRY FEEDER HOGS STOCKER GOATS STOCKER CORN COTTON COTTONBV KLEIN. OATS PEANUTS RYEGRASS SORGHUM SOYBEANS WHEAT WHEATGRZ Measure ======= 20 1.00 .5 2.44 .22 .09 .11 .26 hund gal. dol. lb. head head lb. gal. qt. head head $ head head head pint lb. lb. lb. lb. 48.70 48.75 gal. 5 7.20 15.55 acre gal. lb. 5.63 appl pint .55 .24 .09 .12 10.0 4.71 2.88 1.94 .03 .10 2.30 5.70 100.0 12.39 1.00 2.00 .04 .21 .30 .26 .80 .74 .75 5.50 4.00 .86 .25 .95 .32 .19 .13 acre lb. lb. lb. cwt. oz. acre oz. lb. lb. pint pint gal. head head head dol. lb. lb. lb. thou lb. lb. lb. bu. lb. lb. lb. lb. lb. lb. Cash Flow Row ==== 45 43 45 45 45 45 54 54 45 45 45 50 55 45 55 55 47 45 45 55 55 55 55 55 55 45 44 44 44 44 45 52 52 45 45 45 45 44 47 44 47 45 45 45 55 47 45 45 45 55 55 55 55 47 47 47 43 43 43 43 43 43 43 43 43 43 43 Information pnsented is pnpand solely as a general guide and is ml intended lo ncognize orpndicl the costs and mums from any one particular farm or ranch operation RS8.10 These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved far publication. Price per Unit Operating .Cnput ======== ================ SEED-FORAGE SORG SETASIDE COSTS SEVIN SILAGE SM. GRAINS PAST. SOIL FUNGICIDE SOW FEED SOW FEED STOCKER CALVES STOP CHARGE SUPPL. FEED SUPPL. FEED SUPPLIES SUPPLIES SUPPLIES SUPPLIES SURFACTANT TEMIK TOT MIXED RATION TREFLAN URAN UTILITIES UTILITIES VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE WINTER PASTURE ======== .19 50.09 1.95 25 85.98 1.99 .06 .07 105.00 7.50 .095 .10 600 .56 100 80.00 14.00 3.10 4.00 7.71 2.16 74.50 50.0 7.50 47.45 6.00 2.25 1.0 1.00 12.05 5.80 89.88 WHEAT INSECT. DRY WET DAIRY GOATS BROILERS CONBROIL CONPULL. DAIRY INSC HERB DAIRY DAIRY DRY COW GOATS HOGS PIGS SOWS STOCKER Unit of Measure Cash Flow Row lb. acre lb. ton acre oz. lb. lb. cwt. stop lb. lb. 43 55 45 47 47 45 47 47 46 55 47 47 55 55 55 55 45 45 47 45 45 50 50 48 48 48 48 48 48 48 48 47 ======= $ hund $ head gal. lb. days qt. gal. head head head head head head head head head head acre ==== Auto or Truck Resources Auto or Truck Description Auto o r Tr u c k i B B B B B B a a a a a a a a a a a a a a a a a aB B B B B B 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 (Ft) Field Efficiency (») Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price Salvage Value Current Market Value Lease Payment (S) Annual License 4 Tax Annual Insurance On Farm Hired Labor (Hr) Off Farm Parts 4 Lab (S) On Farm Owner Labor (Hr) Annual Use Base (Hr or M Mi) i) R e p a i r C o e f fi c i e n t H I Depreciation Factor 81 Years Owned R e p a i r C o e f fi c i e n t H 2 Depreciation Factor H2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R 4 M Calc. (81,82) L e a s e C a l c . ( H o u r , Ye a r ) <$) (») <$> ($) ($) PICKUP TRUCK 3/4 TON PICKUP TRUCK 4X4 84000 GA 84000 15 14000 30 84000 GA 84000 12 21000 30 14000 14000 15000 10.0 15000 75 600 75 600 500 315 14000 21000 Information pnsented is pnpand solely as a general guide and is not intended lo ncognize orpredict the costs and Mums from any one particular farm or ranch operation These projections wen collected anddeveloped by staffmembers ofthe Texas AgriculturalExtension Service and approved for publication RS8.il Custom Operation Resources tion Custom Operation CUST BALING/HAUL CUSTOM BALING CUSTOM DISK CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAUL CUSTOM HAUL CUSTOM HAUL CUSTOM HAUL CUSTOM HAUL CUSTOM HAUL CUSTOM SPRIGGING DESICC. CUS.APPL FERT/HERB APPL. FERTILIZER APPL. FERTILIZER APPL. FERTILIZER APPL. GRADE & HAUL GRADING HARVEST AND HAUL HAULING HERBICIDE APPL. INSECTICIDE APPL INSECTICIDE APPL INSECTICIDE APPL PICK & HAUL PICK & HAUL STRIP & HAUL Price Unit per of Unit ======== 19.00 14.00 10.00 12.50 12.00 ======== COAST HAY CORN OATS SORGHUM SOYBEANS WHEAT CORN .45 12.50 12.00 .11 HAY 5.00 .10 .20 .09 .12 OATS SORGHUM SOYBEANS WHEAT 37.50 2.00 2.50 2.75 2.25 2.50 2.25 1.95 PEANUTS WHEAT COTTONBV COTTON SORGHUM MILK .55 1.10 2.75 2.50 2.25 2.50 SMGRAIN SORGHUM COTTON COTTONBV COTTON .07 .10 .07 Measure ======= bale roll acre acre acre cwt. acre acre Cash Flow Row ==== bu. roll bu. cwt. bu. bu. acre acre acre acre acre acre bale bale cwt. cwt. acre appl appl appl lb. lb. lb. 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 Labor Resources Other Description First Name Qualifying Name Cost or value (S/Hr) T o t a l W a g e B e n e fi t s C M Labor Type (A, B) Other Labor Other Labor Other Labor Other Labor Other Labor DAIRY LABOR DAIRY LABOR DAIRY LABOR HAND HOEING HIRED LABOR LIVESTOCK LABOR 300 720 5.60 S.80 7.95 6.00 6.00 6.00 Other Labor Description First Name Qualifying Name Cost or value (S/Hr) To t a l W a g e B e n e fi t s C M Labor Type (A,B) RS8.12 Labor Other Labor OPERATOR LABOR OPERATOR LABOR PICKUP 6.00 6.00 Information pnsented is pnpand solely as a general guide and is not intended lo ncognize orpndicl the costs and Mums from any one particular form or ranch operation These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication Livestock Resources Livestock Livestock Description :___o__ = _ = ___ First Name Qualifying Name Remaining Life (Yr) C u r r e n t M a r k e t Va l u e ( S I Salvage Va l u e CM Insurance Rate Ci) Annual Lease (S) Calc Options (R, L,P) BEEF BULL BEEF COW RAISED 15 8 650 100 1. 1100 40 1. Livestock Livestock Livestock Livestock =aaa=BB=====BBB= BEEF HEIFER RAISED BILLY 6 600 100 1 R Livestock BOAR PURCHASE 5 660 20 P Livestock BULL DAIRY 2 350 .5 1 3 1000.00 50 1 P Livestock P Livestock laaaaaaaaaaaB B=aa=saaBBBBBBB= ================ =a======a==a==== =====BB=a======= DAIRY BULL DAIRY COW PURCHASE DAIRY COW RAISED GILT PURCHASE HEIFER DAIRY HORSE 4 1200.00 1200 100.00 1100.00 15 800 5 1000 .6 1 Livestock Description Livestock R P Livestock Description First Name Qualifying Name Remaining Life (Yr) C u r r e n t M a r k e t Va l u e ( S ) Salvage Va l u e CM Insurance Rate CM Annual Lease (S) Calc Options (R,L,P) ================ First Name Qualifying Name Remaining Life (Yr) C u r r e n t M a r k e t Va l u e ( S ) Salvage Va l u e CM Insurance Rate CM Annual Lease ($) Calc Options (R,L,P) NANNY 4 4 42 1 2 100 1 Livestock Livestock REPL. HEIFER CALF 75 .00 100 1 REPL. HEIFER YEARLING 6 700 100 1 .61 1 ================ 100 1 Li ves t o c k istock ;======= ====== a a a SOW ======= SOW PURCHASE RAISED 3 125 85 1 4 125 85 1 Land Resources Description BBBBBBB First Name Qualifying Name Market Value Property Tax Appreciation Rate Interest Rate Annual Lease App. Calcuations Land Land ===== =========== COASTAL PASTURE (S/Ac) ($/Ac) Land Land Land CROPLAND LAND LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT BLAKLAND G O AT S COTTON PA S T U R E 650 1.00 CM % () 30.39 (S/Ac) (Y,N) 2.50 N N 60 N 12 N PASTURE RENT 300 PASTURE RENT DAIRY Description First Name Qualifying Name Market Value Property Tax Appreciation Rate Interest Rate Annual Lease App. Calcuations ($/Acl ($/Ac) LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND RENT PA S T U R E 2 SMGRAIN SOYBEANS P O U LT RY 9375 CM C M 10 N (S/Ac) (Y,N) 12. .0 20 N 12.50 N Land Description aaBBBBBBBBBaaaaaaaaaaaaaBBa aaaaammaan vmaaBtxMM PASTURE, NATIVE First Name Qualifying Name Market Value P r o p e r t y Ta x Appreciation Rate Interest Rate Annual Lease App. Calcuations (S/Ac) (S/Ac) (*) C M (S/Ac) ( Y, N ) SHARE RENT CORN 158.05 SHARE RENT COTTON 208.69 SHARE RENT SORGHUM 82.63 33.33 33.33 N N 4.00 N SHARE RENT SM. GRAINS PAST. WHEAT 50.24 20.0 N Perennial Crop Resources ■aaaaaaa Description Perennial Crop Perennial Crop aaaaaaaaaaaaaBBBBB-i First Name Qualifying Name Market Value Property Tax Remaining Life Salvage Value Appreciation Rate Interest Rate Annual Lease App. Calcuations COASTAL BERMUDA (S/Ac) (S/Ac) (Yr) KLEINGRASS ESTABL. 76.91 % () % () % () IS/Ac) (Y,N) Information pnsented is pnpand solely as a general guide and is not intended to recognize orpndicl the costs and Mums from any one particular farm or ranch operation These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication RS8.13 Buildings or Improvements Resources 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 ( S ) Salvage Va l u e CM P r o p e r t y Ta x e s ( S / Y r ) Annual Lease (Si On Farm Hired Labor (Hr) Off Farm Parts 4 Labor (S) On Farm Owner Labor (Hr) Lease Calc. (Annual) Build, or Imp. Build, or Imp. 3uild. or Imp. BARN HAY 250 COWS BARN HAY 900 COWS BOAR PEN BROILER HOUSE 12000 SQ 30 2720 10 20 10800 20 3600 20 7200 10 150 10 71000 355. 20 BROILER HOUSE 13360 SQ CALF BARN 20 33400 20 4000 Build, or Imp. Build, or Imp. Build, or Imp. CALF HUTCH COMMODITY STORAG E 3 130 20 20000 CORRALS 2000COWS CORRALS 250 COWS 20 47196.40 20 11124.3 167. 20 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 ( S ) Salvage Va l u e (M P r o p e r t y Ta x e s ( S / Y r ) Annual Lease (S) On Farm Hired Labor (Hr) Off Farm Parts 4 Labor (S) On Farm Owner Labor (Hr) Lease Calc. (Annual) or Imp. BARN HAY 2000COWS 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 ( S ) Salvage Va l u e CM P r o p e r t y Ta x e s ( S / Y r ) Annual Lease (S) On Farm Hired Labor (Hr) Off Farm Parts 4 Labor (S) On Farm Owner Labor (Hr) Lease Calc. (Annual) Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. CORRALS 900 COWS DAIRY BARN 2000COWS DAIRY BARN 250 COWS DAIRY BARN 900 COWS DWMS 300 DWMS 720 20 24624.68 20 200000 20 80000 20 140000 16 85572 10 16 132540 10 Build, or Imp. 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 ( S ) Salvage Va l u e CM P r o p e r t y Ta x e s ( S / Y r ) Annual Lease (S) On Farm Hired Labor (Hr) Off Farm Parts 4 Labor (S) On Farm Owner Labor (Hr) Lease Calc. (Annual) F A R R O W I N G H O U S E F E E D S T O R A GFEED E FSTORAGE EED STORAGE FEEDING AREA FENCE 2 BINS 20 4000 20 4000 HAY BARN 1200 SQ HAY BARN 2600 SQ 20 10000 20 10000 LAYER HOUSE 16000 SQ 25 3000 20 8000 Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp HOG FENCE HOLDING AREA HOLDING AREA 10 2520 20 6000 20 6000 Build, or Imp. Build, or Imp. Build, or Imp. Build, or Imp. LOT FENCE MILK ROOM MILKING PARLOR PARLOR COMPLEX 15 70000 LAYER HOUSE 11520 SQ 15 90000 20 8800 20 18200 10 76000 10 Build, or Imp. PASTURE SHEDS 8 800 233 328 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 ( S ) Salvage Va l u e CM P r o p e r t y Ta x e s ( S / Y r ) Annual Lease (S) On Farm Hired Labor (Hr) Off Farm Parts 4 Labor (S) On Farm Owner Labor (Hr) Lease Calc. (Annual) 20 6400 300 30 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 ( S ) Salvage Va l u e CM P r o p e r t y Ta x e s ( S / Y r ) Annual Lease (S) On Farm Hired Labor (Hr) Off Farm Parts 4 Labor (S) On Farm Owner Labor (Hr) Lease Calc. (Annual) 10 2000 FENCE 2 MILES 200 4 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 I S ) Salvage Va l u e CM P r o p e r t y Ta x e s ( S / Y r ) Annual Lease (S) On Farm Hired Labor (Hr) Off Farm Parts 4 Labor (S) On Farm Owner Labor (Hr) Lease Calc. (Annual) RS8.14 Build, or Imp. BARN Build, or Imp. Build, or Imp POND ROOF FDNG AREA SILO HORIZON 25 475 20 6400 20 12000 Information pnsented is pnpand solely as a general guide and is not intended lo ncognize orpndicl the costs and nmmsfrom any one particular form or ranch operation These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication Management Resources Management Description First Name Qualifying Name % of Total Gross I o t To t a l Va r i a b l e Cost per Budget Unit Management Option (3 CM CM (S) ,5) Management Management MANAGEMENT CATTLE MANAGEMENT CROPS MANAGEMENT FORAGE 26.67 3 8.33 3 10.13 3 Irrigation Equipment Power Plant Sys. Description First Name Qualifying Name Horsepower Rating (Hp) Fuel Type Fuel Con. (Unit/Hr or /Mi) Usefull Life (Hr) (Hr) Remaining Life CM E f fi c i e n c y Hired Labor per Set (Hr) Owner Labor per Set (Hr) Number of Sets Current List Price (S) (*) Salvage Percent Current Market Value (S) (S) Lease Payment On Farm Hired Labor (Hr) Off Farm Parts 4 Labor (S) On Farm Owner Labor (Hr) Annual Use Base (Hr) R 4 M Eng. Estimate <») R 4 M Calc. (81,82) L e a s e C a l c . ( H o u r , Ye a r ) Fuel Use ( Def.,Calc.) :====bb= ================ SURFACE ELECTRIC Pump Water Source PUMP WELL 40 EL 50 50 11.2 20 1000 1000 60000 60000 87 na na na 5000 10 5000 40000 40000 75 2.5 2 4.0 2 7000 10 7000 2500 15 2500 Machinery Cost Report -tBBaaaaassaaaaaaBBBB Variable Expenses ==B=aaaaa=======aaa bb=b= Fixed Expenses bbbbb Total F u e l O p e r . 4 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 4 Manage. Input Oper. 4 Maint. 4 Maint. Lease 4 Lease License Lube Labor Off Farm Labor Interest 4 Insur. Resource Name TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR PECAN PICKER AMONIA APPL. BEDDER CHISEL CHISEL COMBINE 100 HP 125 HP 150 HP 40 HP 75 HP 22.SFT 6 ROW 14 FT 6 ROW 2 ROW S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr 6.15S 7.693 9.232 2.462 4.616 1.891 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.803 1.250 1.570 0.300 0.537 1.705 21.310 2.500 1.000 1.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 14.213 8.579 12.389 5.342 7.804 6.568 77.737 4.005 3.319 3.319 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.203 0.773 1.048 0.451 0.660 0.400 7.050 0.4SO 0.225 0.225 0.000 22.373 18.296 24.239 8.555 13.617 10.564 106.096 6.955 4.544 4.544 0.000 Information pnsented is pnpand solely as a general guide and is not intended lo ncognize orpndicl the costs and Mums from any one particular farm or ranch operation These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication RS8.I5 Budget Parameters Report Unit of Measure ============_==== ============ =======: 1.0000 GAL. DIESEL 135250.0000 BTU DIESEL BTU ELECTRICITY 0.0700 KWH 3410.0000 BTU ELECTRICITY BTU 0.8000 GAL. GASOLINE GASOLINE BTU1 124100.0000 BTU 6.0000 HOUR HIRED LABOR HIRED LABOR IRR 6.0000 HOUR 1.0000 % INR 5.0000 % IRITB IRITE 5.0000 % 10.0000 % IROCB 10.0000 % IROCE 0.0000 % IRPCF 1.0000 GAL. LP GAS LP GAS BTU 92140.0000 BTU 0.1000 NONE LUBE MULTI 3.0000 MCF NATURAL GAS NATURAL GAS BTU 1000000.0000 BTU 6.0000 HOUR OWNER LABOR 6.0000 HOUR OWNER LABOR IRR PTR 0.0000 % Parameter Name RS8.16 Va l u e Description 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 Interest Rate, Intermediate Term Borrow. 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 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 Personal Property Tax Rate Information pnsented is pnpand solely as a general guide and is not intended to ncognize or pndict the costs and Mums from any one particular farm or ranch operation These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. 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. Cooperative Extension Work in Agriculture and 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. 150-01-95, New ECO 7-2