B-1241(C09) h Texas Agricultural Extension Service W The Texas A&M University System Texas Crop Enterprise Budgets Projected for 1995 Madison Walker SariX Jacinto BurleLee Hardin Montgomery^ Liberty Jefferson Harris Fort Bend Brazoria Dr. Arthur R. Gerlow, District 9 Extension Economist-Management The Texas Agricultural Extension Service • Zerlc L. Carpenter, Director • The Texas A&M University System • College Station, Texas B-1241 (C9) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Rice, First Crop East Side of Texas Upper Coast District (11) 1995 Projected Costs and Returns per Acre GROSS INCOME Description RICE 1ST CROP LOAN RICE PREMIUM RICE SUBSIDY Quantity Unit $ / Unit 53.800 53.800 43.720 cwt cwt cwt 6.5000 1.0000 4.2100 PREHARVEST IRRIGATION SEED-RICE CUST AIR SEED NITROGEN-1 PHOSPHATE POTASH CUS AIR FERT PRE HERBICIDE ARROSO CUST AIR HERB NITROGEN-2 CUS AIR FER TOPI FURADAN - 3G CUST AIR INSCT 1 NITROGEN-3 CUS AIR FER TOP2 PARATHION CUST AIR INSCT 2 Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST 1ST CUSTOM HAULING DRYING SALES COMMISSION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity Unit $ / Unit 24.590 1.100 1.000 62.000 40.000 20.000 1.000 1.800 2.000 80.000 1.000 0.200 0.200 46.000 1.000 2.300 2.300 3.350 Ac In cwt appl lb. lb. lb. appl appl appl lb. appl acre appl lb. acre appl appl Acre Acre Hour 3.179 20.000 6.290 .266 .250 .125 7.360 21.820 6.290 .266 4.900 11.900 4.750 .266 4.900 3.100 4.750 6.102 - OC Borrowed - Positive Cash 349.70 53.80 184.06 To t a l 78.19 22.00 6.29 16.49 10.00 2.50 7.36 39.27 12.58 21.28 4.90 2.38 0.95 12.23 4.90 7.13 10.92 16.46 15.54 20.44 311.83 59.180 59.180 53.800 0.385 cwt. cwt cwt .220 .850 .050 Acre Acre Hour 6.101 13.01 50.30 2.69 2.35 14.89 2.35 85.60 Total HARVEST 1ST Interest Interest 126.955 Dol. -2.647 Dol. 0.092 0.001 11.74 0.00 Total VARIABLE COST 409.17 GROSS INCOME minus VARIABLE COST 178.39 FIXED COST Description Machinery and Equipment Land Unit Acre Acre To t a l 45.10 70.32 Total FIXED Cost 115.42 Total of ALL Cost 524.59 NET PROJECTED RETURNS Your Estimate 587.56 Total GROSS Income VARIABLE COST Description To t a l 62.97 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 C9.1 B-1241 (C9) Projections for Planning Purtposes Only Not to be Used without Updating after■February 13. 1995 Date Stage of Production Type of Prod. ======== ================ ===== A 0 8 / 1 9 / 9 5 HARVEST A 1 0 / 1 4 / 9 5 ' HARVEST HARVEST 10/14/95 A Date Stage of Production Type of Product Name Number Weight of per Units Head C a s h L a n d l c>rd Break NonShare Even Cash Prod. ================.========= =:============ ==== ========= ===== =:======== ===== RICE 1ST CROP RICE PREMIUM RICE SUBSIDY LOAN Input Name 53.8000 53.8000 43.7200 Number of Units Input .0000 .0000 .0000 Cash NonCash C C C Fixed Landlord or Share Va r i . ======== ================ ===== ================:========= ============== ===== ===== =:======= 10/24/94 11/14/94 12/09/94 12/14/94 12/19/94 03/04/95 03/04/95 03/09/95 03/14/95 03/14/95 03/14/95 03/14/95 03/16/95 03/19/95 03/24/95 03/24/95 03/26/95 03/26/95 03/26/95 03/26/95 04/14/95 04/14/95 04/19/95 04/19/95 04/29/95 05/14/95 05/14/95 05/19/95 05/19/95 06/14/95 06/14/95 08/19/95 08/19/95 08/19/95 08/19/95 10/19/95 C9.2 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 1ST HARVEST 1ST HARVEST 1ST HARVEST 1ST M M M M M M M M M M D 0 M M E G E E E G E G E G M E G E G E G G G E M K DISKING-OFFSET DISKING-OFFSET DISKING FIELD CULTIVATOR PLANING DISKING HARROWING FIELD CULTIVATOR PLANING PLOWING LEVEE BOX T-A IRRIGATION LEVEE BUILDING PLOWING SEED-RICE CUST AIR SEED NITROGEN-1 PHOSPHATE POTASH CUS AIR FERT PRE HERBICIDE ARROSO CUST AIR HERB NITROGEN-2 CUS AIR FER TOPI PICKUP TRUCK FURADAN - 3G CUST AIR INSCT 1 NITROGEN-3 CUS AIR FER TOP2 PARATHION CUST AIR INSCT 2 CUSTOM HAULING DRYING SALES COMMISSION COMBINING RICE LAND RENT LIGHT LIGHT 180 HP 29' RICE 180 HP RICE 29* RICE RICE EAST RICE EASTRICE EASTRICE EASTRICE EASTRICE EASTRICE EASTRICE EASTRICE EASTRICE EASTRICE EASTRICE 1/2 TON EASTRICE EASTRICE EASTRICE EASTRICE EASTRICE EASTRICE EASTRICE EASTRICE WHARRICE RICE EAST .5000 1.0000 1.0000 1.0000 1.0000 .5000 .5000 1.0000 .7500 1.0000 .3300 24.5900 1.0000 1.0000 1.1000 1.0000 62.0000 40.0000 20.0000 1.0000 1.8000 2.0000 80.0000 1.0000 40.0000 .2000 .2000 46.0000 1.0000 2.3000 2.3000 59.1800 59.1800 53.8000 1.0000 1.0000 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 C C C C C C C C C C V V V V V V V V V V 34.00 34.00 34.00 34.00 34.00 32.00 34.00 34.00 C V V V V V V V V V 34.00 32.00 34.00 34.00 34.00 34.00 22.00 42.00 42.00 c c c c c c c c F 68.00 .00 .00 .00 .00 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. Ihese projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication 33.. 0 0 33., 0 0 33. 0 0 N N N B-1241 (C9) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Rice, First and Second Crop West Side of Texas Upper Coast District (11) 1995 Projected Costs and Returns per Acre GROSS INCOME Description RICE 1ST CROP LOAN RICE 2ND CROP LOAN RICE PREMIUM RICE SUBSIDY Quantity 56.900 8.390 65.290 53.480 Unit cwt cwt cwt cwt $ / Unit 6.5000 6.5000 1.0000 4.2100 PREHARVEST IRRIGATION SEED-RICE CUST AIR SEED NITROGEN-1 PHOSPHATE POTASH CUST AIR FERT-1 PROPANIL-ORDRAM CUST AIR HERB NITROGEN-2 CUST AIR FERT-2 FURADAN - 3G CUST AIR INSCT-1 NITROGEN-3 CUST AIR FERT-3 INSECTICIDE CUST AIR INSCT-2 Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST 1ST CUSTOM HAULING DRYING SALES COMMISSION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total HARVEST 1ST PREHARVEST NITR0GEN-2C CUST AIR FERT-2C IRRIGATION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST 2ND CUSTOM HAULING DRYING SALES COMMISSION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total HARVEST 2ND - OC Borrowed Interest - Positive Cash Interest Yo u r Estimate 369.85 54.54 65.29 225.15 714.83 Total GROSS Income VARIABLE COST Description To t a l Quantity 36.000 1.080 1.060 45.000 45.000 20.000 1.000 2.000 2.000 90.000 1.000 1.000 1.000 55.000 1.000 2.000 2.000 3.350 Unit Ac In cwt CWT lb. lb. lb. appl appl fgpl appl acre !gpl appl appl appl Acre Acre Hour $ / Unit 1.714 20.000 4.260 .280 .250 .125 4.000 25.880 4.800 .280 4.000 12.750 2.930 .280 4.000 6.120 2.930 6.102 To t a l 61.70 21.60 4.51 12.60 11 . 2 5 2.50 4.00 51. lb 9.60 25.20 4.U0 12. /5 2.93 15.40 4.00 12.24 5.86 16.46 15.64 20.44 314.44 62.590 62.590 56.900 0.385 cwt. cwt cwt Acre Acre Hour .250 .850 .050 6.101 15.64 53.20 2.84 2.35 14.89 Z.J.D 91.28 42.000 0.800 21.600 0.051 lb. appl Acin Acre Acre Hour .280 4.000 1.714 6.108 11.76 3.2U 31.02 0.35 0.35 0.31 53.00 9.230 9.230 8.390 0.289 cwt. cwt cwt Acre Acre Hour .250 .850 .050 2.30 /.84 0.41 6.101 11 . 1 / 1. lb 1. lb 25.26 130.570 -3.183 Dol. Dol. 0.092 0.001 12.08 0.00 Total VARIABLE COST 496.06 GROSS INCOME minus VARIABLE COST 218.77 FIXED COST Description Machinery and Equipment Land Unit Acre Acre To t a l 53.32 70.32 Total FIXED Cost 123.64 Total of ALL Cost 619.69 NET PROJECTED RETURNS 95.13 Information pnsentedis pnpandsolely 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 C9.3 Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Date Stage of Production Type of Product Name Number We i g h t of Prod. B-1241 (C9) per Units Head Cash Landlord Break Non- Share Even Cash Prod. ======== ================ ===== ========================= ============= ============= ===== ======== ===== 08/19/95 10/14/95 10/14/95 10/14/95 Date A A A A HARVEST HARVEST HARVEST HARVEST Stage of Production 10/24/94 11 / 1 4 / 9 4 12/09/94 12/14/94 12/19/94 03/04/95 03/04/95 03/09/95 03/14/95 03/14/95 03/14/95 03/14/95 03/16/95 03/19/95 03/24/95 03/24/95 03/26/95 03/26/95 03/26/95 03/26/95 04/14/95 04/14/95 04/19/95 04/19/95 04/29/95 05/14/95 05/14/95 05/19/95 05/19/95 06/14/95 06/14/95 08/19/95 08/19/95 08/19/95 08/19/95 08/24/95 08/24/95 08/24/95 08/24/95 10/14/95 10/14/95 10/14/95 10/14/95 10/19/95 C9.4 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 1ST HARVEST 1ST HARVEST 1ST HARVEST 1ST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST 2ND HARVEST 2ND HARVEST 2ND HARVEST 2ND Type of RICE 1ST CROP RICE 2ND CROP RICE PREMIUM RICE SUBSIDY LOAN LOAN Input Name Input ===== ================:========= M M M M M M M M M M D 0 M M E G E E E G E G E G M E G E G E G G G E M E G M 0 G G E M K DISKING-OFFSET DISKING-OFFSET DISKING FIELD CULTIVATOR PLANING DISKING HARROWING FIELD CULTIVATOR PLANING LEVEE PLOW LEVEE BOX T-A IRRIGATION LEVEE BUILDING LEVEE PLOW SEED-RICE CUST AIR SEED NITROGEN-1 PHOSPHATE POTASH CUST AIR FERT-1 PROPANIL-ORDRAM CUST AIR HERB NITROGEN-2 CUST AIR FERT-2 PICKUP TRUCK FURADAN - 3G CUST AIR INSCT-1 NITROGEN-3 CUST AIR FERT-3 INSECTICIDE CUST AIR INSCT-2 CUSTOM HAULING DRYING SALES COMMISSION COMBINING NITROGEN-2C CUST AIR FERT-2C LEVEE BUILDING IRRIGATION CUSTOM HAULING DRYING SALES COMMISSION COMBINING RICE LAND RENT LIGHT LIGHT 180 HP 29' RICE 180 HP 29' RICE 180HP WEST 180HP RICEWEST RICEWEST RICEWEST RICEWEST RICEWEST RICEWEST RICEWEST RICEWEST RICEWEST RICEWEST 1/2 TON RICEWEST RICEWEST RICEWEST RICEWEST RICEWEST RICEWEST RICEWEST RICEWEST WHARRICE RICE RICEWEST RICEWEST WEST-2C RICEWEST RICEWEST WHARRICE RICE WEST 56.9000 8.3900 65.2900 53.4800 Number of Units .5000 1.0000 1.0000 1.0000 1.0000 .5000 .5000 1.0000 .7500 1.0000 .3300 36.0000 1.0000 1.0000 1.0800 1.0600 45.0000 45.0000 20.0000 1.0000 2.0000 2.0000 90.0000 1.0000 40.0000 1.0000 1.0000 55.0000 1.0000 2.0000 2.0000 62.5900 62.5900 56.9000 1.0000 42.0000 .8000 .2500 21.6000 9.2300 9.2300 8.3900 .7500 1.0000 .0000 .0000 .0000 .0000 Cash NonCash C C C C 33.00 33.00 33.00 33.00 Fixed Landlord or Share Va r i . .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 C C C C C C C C C C V V V V V V V V V V 68.00 C C C C C C C C C V V V V V V V V V 34.00 32.00 34.00 34.00 34.00 34.00 22.00 42.00 42.00 c c V V 34.00 34.00 c c c V V V 22.00 42.00 42.00 F .00 34.00 34.00 34.00 34.00 34.00 32.00 34.00 34.00 .00 .00 .00 .00 .00 .00 Information pnsented is pnpand solely as a general guide and is not intended to ncognize or predict 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 andapprovedfor publication N N N N B-1241 (C9) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Soybeans, Dryland Texas Upper Coast District (11) 1995 Projected Costs and Returns per Acre GROSS INCOME Description SOYBEANS Quantity Unit 25.400 bu $ / Unit 5.1000 PREHARVEST SOYBEAN SEED N & P & K HERBICIDE CUST AIR HERB INSECTICIDE CUST AIR INSECT Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST DRYING & STORAGE CUSTOM HAULING Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity Unit $ / Unit 45.000 lb. 0.410 acre 1.000 acre 1.000 APPL 1.000 acre 2.000 appl Acre Acre 4.27 9 Hour .320 17.000 9.700 5.900 5.470 4.600 6.102 25.400 25.400 0.831 bu. bu. Acre Acre Hour .100 .120 6.102 60.562 Dol 0.092 NET PROJECTED RETURNS 5.60 -21.90 Unit Acre Acre To t a l 58.62 25.00 83.62 Total FIXED Cost Total of ALL Cost 2.54 3.04 4.42 15.97 5.07 5.96 per bu of SOYBEANS GROSS INCOME minus VARIABLE COST Break-Even Price, Total Cost $ 14.40 6.97 9.70 5.90 5.47 9.20 16.14 20.90 26.11 151.44 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 $ Machinery and Equipment Land To t a l 31.05 Total VARIABLE COST FIXED COST Description 129.54 114.79 Total HARVEST Interest - OC Borrowed Your Estimate 129.54 Total GROSS Income VARIABLE COST Description To t a l 9.25 per bu of SOYBEANS 235.06 -105.52 Information pnsentedis pnpandsolely as a general guide and is not intended lo ncognize or predict the casts and Mums from any one particular farm or ranch operation. These projections wen collectedanddevelopedby staffmembers ofthe Texas AgriculturalExtension Service and approved for publication C9.5 B-1241 (C9) 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 11 / 1 9 / 9 5 HARVEST Date Type Type of Number 1 Weight of per Units SOYBEANS Head 25.4000 Input Name Number of Units C a s h L a n d l o r d Break Non- Share Even Prod. Cash .0000 Cash NonCash C Fixed Landlord or Share Va r i . Production Input ======== ================ ===== ================:========= ============= ===== ===== ======== 12/04/94 12/14/94 12/19/94 01/09/95 01/19/95 02/14/95 05/04/95 05/09/95 05/14/95 05/14/95 05/14/95 05/14/95 05/24/95 05/30/95 06/09/95 06/14/95 06/14/95 06/24/95 07/14/95 07/14/95 07/14/95 11 / 1 9 / 9 5 11 / 1 9 / 9 5 11 / 1 9 / 9 5 11 / 1 9 / 9 5 11 / 2 9 / 9 5 C9.6 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 M M M M M M M M M M E E M M M E G M M E G M M G G K DISKING DISKING CULTIVATE CULTIVATE DISKING 18' DISKING 18' CULTIVATE HARROWING PLANTING CULTIPACKING SOYBEAN SEED N & P & K CULTIVATE PICKUP TRUCK CULTIVATE HERBICIDE CUST AIR HERB CULTIVATE CULTIVATE INSECTICIDE CUST AIR INSECT COMBINING HAULING DRYING & STORAGE CUSTOM HAULING LAND RENT 180 HP 180 HP 20" 20' 180 HP 180 HP 20' SOYBEAN SOYBEAN 20' 1/2 TON SOYBEAN SOYBEAN SOYBEAN SOYBEAN CART SOYBEAN SOYBEAN SOYBEAN 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 45.0000 .4100 1.0000 40.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 2.0000 1.0000 1.0000 25.4000 25.4000 1.0000 C C V V c c V V c c V V c c c V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information pnsented is pnpand solely as a general guide and is not intended lo 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 .00 Y Crop Products Report Crop Product Name CORN - LOAN COTTON LINT - BUYBACK COTTON LINT - LOAN COTTON LINT - SUBSIDY COTTONSEED DEFICIENCY PMT COTTON DEFICIENCY PMT. CORN DEFICIENCY PMT. SORGHUM MARKET GAIN CORN MARKET GAIN SORGHUM MARKET PREM CORN RICE 1ST CROP LOAN RICE 2ND CROP LOAN RICE ENHANCEMENT RICE PREMIUM RICE SUBSIDY SORGHUM - LOAN SOYBEANS W AT E R M E L O N 1 S T W AT E R M E L O N 2 N D W AT E R M E L O N 3 R D WHEAT Price per Unit ========= 1.8900 .1260 .5100 .0790 .0400 .2200 1.0600 .1000 .5900 .5400 .7100 6.5000 6.5000 2.5000 1.0000 4.2100 4.5500 5.1000 .9000 .5000 .2000 4.4500 Unit Cash Weight of Flow per Unit Row Mes. ==== ============= ===== bu 56.0000 20 lb 1.0000 20 lb 1.0000 20 20 lb 1.0000 lb 1.0000 20 20 lb 1.0000 bu. 56.0000 20 cwt 100.0000 20 20 bu. 56.0000 100.0000 20 cwt 20 bu. 56.0000 20 cwt 100.0000 cwt 100.0000 20 20 cwt 100.0000 cwt 100.0000 20 cwt 100.0000 20 cwt 100.0000 20 bu 40.0000 20 1120.0000 20 cwt. CWT. 200.0000 20 CWT. 80.0000 20 1.0000 20 bu 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 RS9. Tractors, Implements and Equipment Tractor Description Firsc Name Qualifying Name Horsepower Racing (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 ( V, ) 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 ($) On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) R e p a i r C o e f fi c i e n t # 1 Depreciation Factor ttl Years Owned R e p a i r C o e f fi c i e n t t t 2 Depreciation Factor It2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R S M Calc. (til,#2) L e a s e C a l c . ( H o u r , Ye a r ) Tractor Tractor Tractor Tractor TRACTOR 125 HP 112 12000 Dl 8000 TRACTOR 150 HP 140 12000 Dl 8000 TRACTOR 180 HP 165 12000 Dl 8000 TRACTOR 200 HP 190 12000 Dl 8000 TRACTOR 225 HP 280 12000 Dl 3000 800 800 800 800 500 800 46B00 10 42100 64400 10 58000 69900 10 62900 67902 10 58872 77398 10 68200 99600 10 89600 .029 .68 10 1.5 .92 .029 .68 10 1.5 .92 .029 .68 10 1.5 .92 .029 .68 10 1.5 .92 .029 .68 10 1.5 .92 .029 .68 10 1.5 .92 TRACTOR 30 HP 30 12000 Dl 8000 TRACTOR 70 HP 60 12000 Dl 8000 Self Propelled Self Propelled Self Propelled Self Propelled Description First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) Fuel Type Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width (Ft) Field E f fi c i e n c y ("*) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price (5) Salvage Va l u e (V; C u r r e n t M a r k e t Va l u e ( S ) Lease Payment ($) A n n u a l L i c e n s e & Ta x ( $ ) Annual Insurance ($) On Farm Hired Labor (Hr) Off Farm Parts & Labor (S) On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) R e p a i r C o e f fi c i e n t # 1 Depreciation Factor ttl Years Owned R e p a i r C o e f fi c i e n t # 2 Depreciation Factor tt2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R S M Calc. (ttl,#2) L e a s e C a l c . ( H o u r , Ye a r ) 10000 10 7000 22264 10 17333 .029 .68 7 1.5 .92 .029 .68 10 1.5 .92 C 2 C 2 I inpl ement sr sat B B B a a a B m m m m s a s First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) Fuel Type Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width (Ft) Field E f fi c i e n c y <*) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price ($) 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 (5) 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 Ml) 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 t!2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R 4 M Calc. (-.1,1(2) L e a s e C a l c . ( H o u r , Ye a r ) COMBINE CORN 165 5000 Dl 3000 COMBINE GRAIN 165 5000 Dl 3000 COMBINE RICE 165 5000 Dl 3000 COTTON PICKER 4 ROW 121 3000 Dl 1500 500 3.5 16 69 500 3.5 16 67 500 2.5 16 67 1.0 1.25 114000 10 97500 1.0 1.25 108666 10 92666 1.0 1.25 108666 250 2.6 10.0 63 1.5 1.0 1.25 156000 10 140000 .230 .64 8 1.4 .885 C C 2 .230 .64 8 1.4 .885 C C 2 .230 .64 8 1.4 .885 C C 2 300 Implement Description RS9.2 Tractor TRACTOR 100 HP 93 12000 Dl 8000 Implement 92666 Irnpl ement Implement Implement .230 .64 10 1.4 .885 C C 2 aSSBSSSBB B B B B B B B B o s s a - r a s - i :a n a - a a a a . * t a s s s s s s s s s s - r a s B i-t-iaMtsiIsssssss BLADE DOZER 60 2500 CHISEL CULTIPACKER 180 1875 75 2100 b B n a a B a a a -■- * s Q _■= B 100 1200 45 1000 BEDDER 8 ROW 100 2500 1200 500 1250 1250 938 1050 100 5 18 80 100 10. 3 70 200 4.0 21 80 200 1.25 8.0 82 ISO 5.0 23 80 140 4.8 14 82 1.1 1.2 4000 100 4000 1.1 1.2 5000 10 5000 1.1 1.2 6100 10 6000 1.1 1.2 4500 10 4500 1.1 1.2 8400 10 8000 1.1 1.2 1830 10 1435 100 .934 1 10 1.4 1 C .6 .60 10 1.4 .885 C .364 .60 10 1.3 .885 C C 2 .168 .60 10 1.4 .885 C .364 .60 10 1.3 .885 C .364 .60 ANHYD APPLICATOR BACKHOE 1.3 .885 Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndict 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 Description DITCHER 625 800 750 500 100 3.8 21 80 160 3.0 18 84 200 3.8 22 94 100 4.0 12 60 1.1 1.2 7100 10 7100 1.1 1.2 7600 10 7600 1.1 1.2 10000 10 10000 1.1 1.2 16750 10 16750 1.1 1.2 2500 10 2500 .364 .60 10 1.3 .885 C C 2 .364 .60 10 1.3 .885 C C 2 .364 .60 8 1.3 .885 C .364 .60 6 1.3 .885 C C 2 .777 .60 10 1.4 .885 C C 2 Implement CULTIVATOR 8 ROW 140 2500 CUL7:ivator FERT 10 1250 1250 1250 200 3.8 16 76 200 4.5 21 76 1.1 1.2 5350 10 5350 .364 .60 10 1.3 .885 C C 2 Implement DRILL BaBBBBBBa s s s a a s a Implement Implement Implement 70 1000 Irnpl ement Implement 140 1200 DU ALL 8 ROW 110 1000 600 500 1200 1250 1250 1250 80 4.0 12 72 100 4.0 27 80 250 4 12 70 200 4.8 18 82 200 3.8 20 75 200 4.8 29 82 1.1 1.2 4200 1.1 1.2 8600 10 8100 1.1 1.1 6000 10 6000 1.1 1.2 5000 10 5000 1.1 1.2 5350 10 5350 1.1 1.2 9590 10 9000 .777 .60 10 1.4 .885 C C 2 .364 .60 10 1.3 .885 C C 2 .777 .60 10 1.4 .885 C C 2 .364 .60 10 1.3 .885 C C 2 .364 .60 10 1.3 .885 C C 2 .364 .60 10 1.4 .885 C C 2 mt 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 (%) 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 (S) 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 S I Depreciation Factor ttl Years Owned R e p a i r C o e f fi c i e n t I t 2 Depreciation Factor if2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R 4 M Calc. 1*1,#2) L e a s e C a l c . ( H o u r , Ye a r ) Implement DISK TANDEM 22' 140 HP 140 1500 ====aaaaaaaaaaaa as CULTIVATOR 6 ROW 60 2500 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) F i e l d E f fi c i e n c y ( ? > ) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price (5) Salvage Va l u e U) C u r r e n t M a r k e t Va l u e ( 5 ) Lease Payment 1$) A n n u a l L i c e n s e & Ta x ( 5 ) Annual Insurance 15) On Farm Hired Labor (Hr) Off Farm Parts 4 Labor ($> 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 t t 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 02 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R & M Calc. <ttl,»2) L e a s e C a l c . ( H o u r , Ye a r ) Irnpl-ement DISK TANDEM 18' 70 HP 70 1600 Implement Implement ssa = 3=SB = = =-: = First Name Qualifying Name Horsepower Rating Crip) 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) F i e l d 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 ( S ) Lease Payment (S) A n n u a l L i c e n s e & Ta x ( S ) Annual Insurance IS) On Farm Hired Labor (Hr) Off Farm Parts S Labor (S) On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) R e p a i r C o e f fi c i e n t t t l Depreciation Factor ttl Years Owned R e p a i r C o e f fi c i e n t f t 2 Depreciation Factor #2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R t M Calc. 1*1,»2) L e a s e C a l c . ( H o u r , Ye a r ) Implement FERT SPREDDER FIELD CULTIVATOR FIELD CULTIVATOR FIELD CULTIVATOR 18' 20' 29' 100 80 70 80 2500 2500 2500 2500 Implement 1 CART GRAIN DRILL/FERT Implement Implement Implement 8-tBSBH-l-tBB33Sll-l-I Ba-smaaBBaaaaaaaa aaaa==-=-==-3 = :5B3BB LAND PLANE LARGE 200 4000 LAND PLANE SMALL 150 4000 LEVEE PLOW 100 6000 1 1000 HIPPER 6 ROW 110 2500 3000 500 1250 2000 2000 1350 240 1.8 16 67 100 4.0 13.5 70 200 3.8 16 76 200 6.S 12 75 200 4.9 12 75 270 6.5 10 82 1.1 1.2 7500 5 7500 1.1 1.2 5800 10 S800 1.1 1.2 6100 10 5670 1.1 1.2 10530 10 10530 1.1 1.2 10530 10 10530 1.1 1.2 3800 10 3800 .777 .60 10 1.4 .665 C C 2 .364 .60 10 1.3 .885 C C 2 .168 .60 16 1.4 .885 C C 2 .364 .60 8 1.3 .885 C C 2 140 2700 115 240 .364 .60 20 1.3 .385 C .168 .60 16 1.4 .885 C C 2- 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 were collected and developed by staff members of Ihe Texas Agricultural Extension Service and approved far publication. RS9.3 Description Implement 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 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 t i l Depreciation Factor ttl Years Owned R e p a i r C o e f fi c i e n t t t 2 Depreciation Factor K2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R 4 M Calc. (ttl, 02) L e a s e C a l c . ( H o u r , Ye a r ) Description RS9.4 ■BBBImplement GK3-*asa=SS=* -BBBBBBBB - . - . a a a a a a -tBBBBBBBB ROTARY HOE 8 ROW 60 1250 OFFSET LIGHT 58 1600 PLANTER 6 ROW 110 1000 PLANTER 8 ROW 90 1000 800 800 500 500 ROLLER CONCRETE 20' 100 1000 Dl 500 160 5.0 16 83 160 3.0 14 83 80 4.0 16 80 80 4.0 21 80 100 3 20 80 100 4.8 21 82 1.1 1.2 11000 10 nooo 1.1 1.2 6000 10 6000 1.1 1.2 9750 10 9000 1.1 1.2 13000 10 12400 1.1 1.2 1000 10 1000 1.1 1.2 5200 10 4840 .364 .60 8 1.3 .885 C C 2 .364 .60 8 1.3 .885 C C 2 .777 .60 10 1.4 .835 C C 2 .777 .60 10 1.4 .885 C C 2 100 .168 .6 5 1.4 .885 C C 2 .364 .60 10 1.3 .885 C C 2 625 ■aaaaaa 3 s s s = s s s s = = := = = = a SPRING T HARROW WATERMELON CART 10 1250 SPRAYER HERB 10 1250 70 625 100 6000 875 625 650 313 3000 200 4.8 13.3 82 140 5.3 32 70 100 3.8 24 76 100 4.0 24 60 50 5.3 32 70 240 1.8 16 67 1.1 1.2 6150 10 5720 1.1 1.2 900 10 840 1.1 1.2 2150 10 2150 1.1 1.2 1800 10 1800 1.1 1.2 9300 10 8800 1.1 1.2 7500 5 7500 BBBBBBBBaaaa Impl ement Implement a a a a a a a aI B Il a a B B B M B S B S S 3 S S S S S 8 S B B B SHREDDER 4R 23 1500 SPIKE T HARROW SPRAYER 70 1750 750 Impl ement BBBBBBBaBBBaaaaa Implement ====Baaaax Implement 115 .230 .60 6 1.4 .885 C c 2 Equipment 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 CJ) 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 ($) On Farm Hired Labor (Hr) Off Farm Parts 4 Labor (S) On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) R e p a i r C o e f fi c i e n t t t l Depreciation Factor ttl Years Owned R e p a i r C o e f fi c i e n t 0 2 Depreciation Factor 02 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R 4 M Calc. (ttl,tt2) L e a s e C a l c . ( H o u r , Ye a r ) Implement SBSaaaaaaaaaa-ssa OFFSET HEAVY 100 1600 Implement Description First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) Fuel Type Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width (Ft) Field E f fi c i e n c y CM Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price (S) Salvage Va l u e CM C u r r e n t M a r k e t Va l u e ( S ) Lease Payment ($) 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 t t l Depreciation Factor ttl Years Owned R e p a i r C o e f fi c i e n t t i 2 Depreciation Factor #2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R 4 M Calc. (ttl,»2) L e a s e C a l c . ( H o u r , Ye a r ) Impl ement Implement Implement BSBBSBBBaBa-Z B B a a a a a a a a a a a a a a .364 .60 10 1.3 .885 C C 2 .777 .60 10 1.4 .885 C C 2 .777 .60 10 1.4 .885 C C 2 .364 .60 10 1.3 .885 C C 2 240 .364 .60 20 1.3 .885 C Equipment LEVEE BOX T-A SHOP EQUIPMENT 7667 25 6900 1435 1 Information pnsented is pnpand solely as a general guide and is not intended lo ncognize or predict the costs and n turns 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. c 2 Operating Input Resources Operating Input ASSOC DUES+CLASS ASSOCIATION DUES ASSOCIATION DUES CLASSING FEES CLASSING FEES COTTONSEED COTTONSEED COTTONSEED COTTONSEED CROP INSURANCE CROP INSURANCE DEFOL-DROPP& PREP DEFOLIANT DEFOLIANT DEFOLIANT DEFOLIANT DEFOLIANT DEFOLIANT & COND EARLY INSECT FERT 6-24-24 FERT 6-24-24 FERT 6-30-15 FERT - ANHY AMM FERT - ANHY AMM FERT - ANHY AMM FERT 0-40-40 FERT 12-24-12 FERT 12-24-12 FERT 12-24-12 FERT 12-24-24 FERT 12-24-24 FERT 12-48-12 FERT 21-7-3 FERT 8-32-16 FERTILIZER FERTILIZER LIQ FREIGHT FREIGHT FUNG - BENLATE 1 FUNG - BENLATE 2 FUNG. - BENLATE FUNG. - ROVRAL FUNG. - ROVRAL FUNGICIDE FUNGICIDE - TILT FUNGICIDE - TILT FUNGICIDE-1 FUNGICIDE-2 FUNGICIDE-ROVRAL FUNGICIDE-TILT FURADAN FURADAN FURADAN FURADAN FURADAN FURADAN FURADAN FURADAN FURADAN FURADAN FURADAN FURADAN - 3G FURADAN - 3G FURADAN-ROW CROP GROWTH REGULATOR WHARCOTT JACKCOTT MATACOTT JACKCOTT MATACOTT FTBDCOTT JACKCOTT MATACOTT WHARCOTT LIBRICE LIBSOYB MATACOTT COTTON FTBDCOTT JACKCOTT MATACOTT WHARCOTT COTTON MATACOTT CHAMSOYB JEFFSOYB WHARCORN JACKCORN JACKSORG MATASORG LIBSOYB BRAZSOYB JACKRICE LIBRICE BRAZSOYB CHAMRICE FTBDRICE JACKSORG JACKCORN WHARSOYB MATASORG JACKCOTT MATACOTT LIBRICE LIBRICE JACKRICE JACKRICE MATARICE WHARSOYB JEFFERSN MATARICE WHARRICE WHARRICE COLORICE COLORICE COLORICE FTBDRICE JACKCORN JACKRICE JACKSORG LIBRICE MATARICE MATASORG SORGHUM WHARRICE WHARSORG EASTRICE RICEWEST FTBDSORG COTTON Price per Unit 2.68 .93 .93 1.75 1.65 .780 .874 .780 .784 00 00 11.45 8 . 11 99 80 91 13.16 09 76 8.50 10.05 9.00 18.90 18.90 .126 15.00 56 56 56 74 56 15.562 6.46 9.00 7.85 .209 3.40 3.40 15.86 15.86 15.86 20.60 20.60 15.85 25.90 2.59 25.90 20.60 20.60 25.90 .70 11.90 1.79 .700 1.79 .700 .700 1.79 1.900 .70 1.79 11 . 9 0 12.75 1.79 .85 Unit of Measure Cash Flow Row bale bale bale bale bale lb. lb. lb. lb. acre acre acre acre acre acre acre acre acre appl CWT cwt cwt cwt cwt LB. acre cwt cwt cwt acre CWT cwt cwt cwt cwt lb bale bale appl appl lb pt lb appl appl oz appl appl acre acre lb. acre lb. lb. lb. lb lb. lb. lb. lb. lb. acre acre lb. oz. 55 55 55 55 55 43 43 43 43 55 55 45 45 45 45 45 45 45 45 44 44 44 44 44 44 44 44 44 54 54 54 44 44 44 44 44 49 49 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 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 RS9.5 Operating Input GROWTH REGULATOR GROWTH REGULATOR GUTHION GUTHION HERB-2LB-BICEP HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE ARROSO HERBICIDE-1 HERBICIDE-1 HERBICIDE-2 HERBICIDE-2 HERBICIDE-BANDED HERBICIDE-BROAD HERBICIDE-CORN HERBICIDE-DUAL HERBICIDE-DUAL HERBICIDE-DUAL HERBICIDE-POST HERBICIDE-POST HERBICIDE-POST HERBICIDE-POST HERBICIDE-POST HERBICIDE-PRE HERBICIDE-PRE HERBICIDE-PRE HERBICIDE-PRE HERBICIDE-PRE HERBICIDE-PRE HERBICIDE-PRE HERBICIDE-SORG INSECT 1 BIDRIN INSECT 2 METHYL INSECT 3 INSECT-1 INSECT-2 INSECT-3 INSECT-BIDRIN INSECT-CURACRON INSECT-CURACRON INSECT-METHYL INSECT-METHYL INSECT-METHYL INSECT-METHYL 1 INSECT-METHYL 2 INSECT-SEVIN-XLR INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE 1 INSECTICIDE 1 INSECTICIDE 1 INSECTICIDE 2 INSECTICIDE 2 INSECTICIDE-1 RS9.6 JACKCOTT MATACOTT FTBDCOTT WHARCOTT MATASORG BRAZSORG BRAZSOYB JACKCORN LIBSOYB MATARICE SORGHUM SOYBEAN WHARSOYB EASTRICE MATARICE MATASOYB MATARICE MATASOYB FTBDSORG WHARCORN WHARCORN JACKSORG JEFFSOYB WHARSORG COTTON FTBDCOTT JACKCOTT MATACOTT WHARCOTT CHAMSOYB COTTJACK COTTON FTBDCOTT JACKCOTT MATACOTT WHARCOTT SORGHUM JACKCOTT JACKCOTT JACKCOTT MATASOYB MATASOYB MATASOYB MATACOTT MATACOTT WHARCOTT CHAMSOYB MATACOTT MATASORG LIBSOYB LIBSOYB MATASORG COLORICE FTBDRICE JACKRICE LIBRICE RICEWEST SOYBEAN WHARRICE WHARSORG WHARSOYB BRAZRICE BRAZSORG JEFFSOYB BRAZSORG JEFFSOYB MATARICE Price per Unit 13.23 13.23 70 70 29 40 70 19.64 9.57 24.84 8.040 9.70 12.60 21.82 23.51 7.76 23.51 2.10 3.84 10.05 15.49 11.64 10.16 10.32 7.88 9.24 12.09 38 24 11.64 7.87 11 . 6 6 7 93 7 93 11.89 93 97 10.81 4.59 6.370 4.100 3.060 3.060 11 . 0 0 ,38 ,38 ,06 .59 .76 ,06 .06 .00 3.100 5.87 3.10 3.06 6.12 5.470 3.060 4.20 5.340 3.100 3.060 3.020 3.06 3.020 3.06 Unit of Measure Cash Flow Row pint pint appl appl acre acre acre acre acre acre acre acre acre appl acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre appl appl appl appl acre appl appl appl appl appl appl appl appl appl acre appl acre acre appl appl acre appl acre appl appl appl appl acre appl appl 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 55 55 45 45 45 45 45 45 45 45 45 45 Information pnsented is pnpand solely as a general guide and is not intended lo ncognize or pndicl 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 far publication Operating Input ================= INSECTICIDE-1ST INSECTICIDE-2 INSECTICIDE-2ND INSECTICIDE-3RD LATE INSECT MED INSECT METHY METHYL METHYL METHYL 1 METHYL 2 N & P & K NITROGEN NITROGEN NITROGEN NITROGEN NITROGEN NITROGEN NITROGEN 1 NITROGEN 1 NITROGEN 2 NITROGEN 2 NITROGEN 2ND <:rp NITROGEN 2ND <:rp NITROGEN 2ND <:rp NITROGEN 3 NITROGEN 3 NITROGEN 4 NITROGEN ANHY am NITROGEN ANHY AM NITROGEN ANHY AM NITROGEN ANHY AM NITROGEN ANHY AM NITROGEN LIQUID NITROGEN LIQUID NITROGEN LIQUID NITROGEN-1 NITROGEN-1 NITROGEN-1 NITROGEN-1 NITROGEN-2 NITROGEN-2 NITROGEN-2 NITROGEN-2 NITROGEN-2C NITROGEN-3 NITROGEN-3 NITROGEN-3 NITROGEN-3 NITROGEN-4 ORDRAM ORDRAM PARATHION PEST MANAGEMENT PEST MANAGEMENT PEST MNGMT PEST MNGMT PHOSPHATE PHOSPHATE PHOSPHATE PHOSPHATE PHOSPHATE PHOSPHATE PHOSPHATE PHOSPHATE PHOSPHATE PHOSPHATE PHOSPHATE Price per Unit of Unit Measure ======== ======== ======= COTTON 7.68 appl MATARICE 3.06 appl COTTON 7.68 appl COTTON 7.68 appl MATACOTT 7.49 appl 4.14 MATACOTT appl 3.050 BRAZSOYB appl FTBDCOTT 3.06 appl CHAMRICE 3.100 appl 3.100 CHAMRICE appl SOYBEAN 17.00 acre EAST.309 lb. .209 lb. FTBDCOTT FTBDSORG .280 lb. SORGHUM .180 lb. WHAR 1 .126 lb. WHAR 2 .119 lb. BRAZRICE .280 lb. COLORICE .280 lb. .280 lb. BRAZRICE .280 lb. COLORICE COLORICE .280 lb. .182 lb. MATARICE WHARRICE .199 lb. BRAZRICE .280 lb. COLORICE .280 lb. COLORICE .280 lb. BRAZSORG .189 lb. MATACOTT .189 lb. lb. WHARCORN .189 .189 lb. WHARCOTT WHARSORG .189 lb. JACKCOTT .209 lb. MATACOTT .180 lb. MATASORG .180 lb. .266 lb. EASTRICE .280 lb. MATARICE RICEWEST .280 lb. .28 lb. WHARRICE EASTRICE .266 lb. .280 lb. MATARICE RICEWEST .280 lb. WHARRICE .28 lb. RICEWEST .280 lb. .266 lb. EASTRICE MATARICE .280 lb. . .280 lb. RICEWEST WHARRICE .289 lb. WHARRICE .289 lb. 25.00 acre CHAMRICE FTBDRICE 20.00 acre EASTRICE 3.100 appl 8.00 acre COTTON MATACOTT 10.75 acre acre JACKCOTT 10.75 WHARCOTT 10.75 acre BRAZRICE .250 lb. LB. BRAZSORG .250 COLORICE .250 lb. .190 lb. COTTON EASTRICE .250 lb. FTBDCOTT .242 lb. FTBDSORG .250 LB. .250 lb. MATACOTT MATARICE .250 lb. .242 lb. MATASORG RICEWEST .250 lb. Cash Flow Row ==== 45 45 45 45 45 55 45 45 45 45 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 45 45 45 45 45 45 45 44 44 44 44 44 44 44 44 44 44 44 Information presented is pnpand solely as a general guide and is not intended to ncognize or pndtci the costs and Mums fiom 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 RS9.7 Operating Input ================ PHOSPHATE PHOSPHATE PHOSPHATE PHOSPHATE PHOSPHATE LIQUID PHOSPHATE LIQUID POTASH POTASH POTASH POTASH POTASH POTASH POTASH POTASH POTASH POTASH POTASH POTASH POTASH POTASH LIQUID POTASH LIQUID PROP-ORD PROP-ORD PROP-ORD 1 PROP-ORD 2 PROP-ORD-1 PROP-ORD-1 PROP-ORD-2 PROP-ORD-2 PROPANIL PROPANIL PROPANIL PROPANIL-1 PROPANIL-2 PROPANIL-ORDRAM PROPANIL-ORDRAM PROPANIL-ORDRAM SALES COMMISSION SALES COMMISSION SEED SEED SEED SEED-CORN SEED-CORN SEED-RICE SEED-RICE SEED-RICE SEED-RICE SEED-RICE SEED-RICE SEED-RICE SEED-RICE SEED-RICE SEED-RICE SEVIN-XLR SORGHUM SEED SORGHUM SEED SORGHUM SEED SORGHUM SEED SORGHUM SEED SORGHUM SEED SOYBEAN SEED SOYBEAN SEED SOYBEAN SEED SOYBEAN SEED SOYBEAN SEED SOYBEAN SEED RS9.8 Price per Unit of Unit Measure ======== ======== ======= .190 lb. SORGHUM WHARCOTT .250 lb. lb. WHARRICE .25 .250 lb. WHARSORG JACKCOTT .242 lb. lb. MATACOTT .200 .125 lb. BRAZRICE COLORICE .125 lb. .120 lb. COTTON .125 lb. EASTRICE FTBDCOTT .125 lb. lb. FTBDSORG .125 .125 lb. MATACOTT lb. MATARICE .125 .125 lb. RICEWEST .120 lb. SORGHUM WHARCOTT .125 lb. WHARRICE .125 lb. WHARSORG .125 lb. JACKCOTT .125 lb. .930 lb. MATACOTT COLORICE 25.88 acre 23.51 acre MATARICE LIBRICE 25.88 appl LIBRICE 25.88 appl 20.14 JACKRICE appl WHARRICE 25.87 appl JACKRICE 20.14 appl 25.87 WHARRICE appl BRAZRICE 19.19 acre 19.19 acre CHAMRICE COLORICE 14.40 acre acre FTBDRICE 19.19 19.19 acre FTBDRICE BRAZRICE 25.88 acre 15.60 acre MATARICE 25.88 RICEWEST appl LIBRICE .050 cwt .050 cwt WHARRICE .81 lb. COTTON 1.30 lb. JACKCORN SORGHUM .820 lb. 1.44 lb. JACKCORN 1.44 lb. WHARCORN BRAZRICE 20.00 cwt CHAMRICE 20.00 cwt COLORICE 20.00 cwt 20.00 cwt EASTRICE 20.00 cwt FTBDRICE cwt JACKRICE 20.00 20.00 cwt LIBRICE 20.00 cwt MATARICE RICEWEST 20.00 cwt 20.00 cwt WHARRICE 9.54 WHARCOTT appl lb. BRAZSORG 1.00 FTBDSORG 1.00 lb. 1.00 lb. JACKSORG MATASORG 1.00 lb. .780 lb. SORGHUM WHARSORG 1.00 lb. lb. BRAZSOYB .320 .320 lb. CHAMSOYB lb. JEFFSOYB .320 .320 lb. LIBSOYB .320 lb. MATASOYB SOYBEAN .320 lb. Cash Flow Row ==== 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 55 55 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 45 43 43 43 43 43 43 43 43 43 43 43 43 Information pnsentedis pnpandsolely as a general guide andis not intended lo ncognize or pndict the casts and ntiamjromorty one particular farm twrarxh operation These projections wen collectedanddevelopedby staffmembers ofthe TexasAgnculturai Extension Service and approved for publication Price O p e r a t i n g I niput put per ======== WHARSOYB CHAMRICE LIBRICE CHAMRICE LIBRICE LIBRICE FTBDRICE JACKRICE FTBDRICE JACKRICE JACKRICE FTBDRICE JACKRICE SOYBEAN SEED UREA 1 UREA 1 UREA 2 UREA 2 UREA 3 UREA-1 UREA-1 UREA-2 UREA-2 UREA-2ND CROP UREA-3 UREA-3 Unit ======== .264 13.50 11.75 13.50 11.75 11.75 13.00 13.00 13.00 13.00 13.00 13.00 13.00 Unit of Measure ======= lb. cwt cwt cwt cwt cwt cwt cwt cwt cwt cwt cwt cwt Cash Flow Row ==== 43 44 44 44 44 44 44 44 44 44 55 44 44 Auto or Truck Resources A u t o o r Tr u c k 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 CM Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price (S) % () Salvage Value Current Market Value <s> Lease Payment Annual License 4 Tax (5) Annual Insurance On Farm Hired Labor (Hr) Off Farm Parts & Lab (S) On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) R e p a i r C o e f fi c i e n t t i 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 D2 Capacity (Def., Calc.) Fuel Use (Def.,Calc.) R 4 M Calc. (1)1,(12) L e a s e C a l c . ( H o u r , Ye a r ) ($) ($) PICKUP TRUCK 1/2 TON 90000 GA 45000 9.6 15000 30 8800 10 6800 56 340 295 10 30000 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 RS9.9 Custom Operation Resources Custom Operation CUS AIR FER TOPI EASTRICE CUS AIR FER TOP2 EASTRICE CUS AIR FERT PRE EASTRICE FTBDCOTT CUST AIR DEFOL JACKCOTT CUST AIR DEFOL CUST AIR DEFOL MATACOTT WHARCOTT CUST AIR DEFOL CHAMSOYB CUST AIR FERT CUST AIR FERT FTBDRICE BRAZRICE CUST AIR FERT CUST AIR FERT CHAMRICE CUST AIR FERT COLORICE LIBRICE CUST AIR FERT CUST AIR FERT MATARICE BRAZRICE CUST AIR FERT CUST AIR FERT CHAMRICE COLORICE CUST AIR FERT LIBRICE CUST AIR FERT MATARICE CUST AIR FERT CUST AIR FERT 2C JACKRICE CUST AIR FERT 2C MATARICE CUST AIR FERT BRAZRICE CHAMRICE CUST AIR FERT CUST AIR FERT COLORICE MATARICE CUST AIR FERT JACKRICE CUST AIR FERT-1 CUST AIR FERT-1 RICEWEST WHARRICE CUST AIR FERT-1 JACKRICE CUST AIR FERT-2 CUST AIR FERT-2 RICEWEST WHARRICE CUST AIR FERT-2 CUST AIR FERT-2C RICEWEST CUST AIR FERT-2C WHARRICE CUST AIR FERT-3 JACKRICE RICEWEST CUST AIR FERT-3 WHARRICE CUST AIR FERT-3 JACKRICE CUST AIR FERT-4 CUST AIR FUNG COLORICE LIBRICE CUST AIR FUNG WHARSOYB CUST AIR FUNG CUST AIR FUNG-1 JACKRICE MATARICE CUST AIR FUNG-1 WHARRICE CUST AIR FUNG-1 CUST AIR FUNG-2 JACKRICE MATARICE CUST AIR FUNG-2 WHARRICE CUST AIR FUNG-2 CHAMRICE CUST AIR HERB EASTRICE CUST AIR HERB CUST AIR HERB LIBSOYB CUST AIR HERB RICEWEST SOYBEAN CUST AIR HERB BRAZRICE CUST AIR HERB COLORICE CUST AIR HERB FTBDRICE CUST AIR HERB CUST AIR HERB LIBRICE BRAZRICE CUST AIR HERB CUST AIR HERB COLORICE FTBDRICE CUST AIR HERB CUST AIR HERB LIBRICE CUST AIR HERB SY JEFFSOYB CUST AIR HERB-1 JACKRICE MATARICE CUST AIR HERB-1 WHARRICE CUST AIR HERB-1 JACKRICE CUST AIR HERB-2 CUST AIR HERB-2 MATARICE RS9.10 Price Unit Cash per of Flow Unit Measure Row 90 .90 36 ,00 ,20 ,20 ,20 40 00 ,00 9.300 3.20 4.60 5.360 4.00 4.850 00 90 00 00 35 00 850 00 00 00 00 25 00 00 00 4.00 2.35 4.00 00 00 ,00 ,60 68 ,00 4.80 80 80 ,80 ,80 ,80 ,33 6.29 90 80 90 80 80 80 68 .80 ,80 ,80 ,68 .33 ,80 ,80 ,80 ,80 .80 appl acre appl acre acre acre acre CWTL appl appl acre cwt cwt appl appl acre appl appl appl APPL appl appl acre appl appl APPL appl cwt APPL appl appl appl appl APPL appl appl APPL acre appl appl appl appl appl appl appl appl acre appl appl appl APPL acre acre appl appl acre acre appl appl APPL APPL acre appl APPL acre 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 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 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 Custom Operation Price per =========:======= CUST AIR HERB-2 CUST AIR HERB-3 CUST AIR INSCT CUST AIR INSCT CUST AIR INSCT CUST AIR INSCT 1 CUST AIR INSCT 1 CUST AIR INSCT 1 CUST AIR INSCT 1 CUST AIR INSCT 1 CUST AIR INSCT 2 CUST AIR INSCT 2 CUST AIR INSCT 2 CUST AIR INSCT 2 CUST AIR INSCT-1 CUST AIR INSCT-1 CUST AIR INSCT-1 CUST AIR INSCT-1 CUST AIR INSCT-2 CUST AIR INSCT-2 CUST AIR INSCT-2 CUST AIR INSCT-2 CUST AIR INSCT-3 CUST AIR INSECT CUST AIR INSECT CUST AIR INSECT CUST AIR INSECT CUST AIR INSECT CUST AIR INSECT CUST AIR INSECT CUST AIR INSECT CUST AIR INSECT CUST AIR INSECT CUST AIR INSECT CUST AIR INSECT CUST AIR SEED CUST AIR SEED CUST AIR SEED CUST AIR SEED CUST AIR SEED CUST AIR SEED CUST AIR SEED CUST AIR SEED CUST FERT CUST FERT CUST FERT CUST FERT CUST GROUND SPR CUST HANDLING CUST HARVEST CUST HARVEST CUST HERB CUST INSECTICIDE CUST PICK & HAUL CUST PICK & HAUL CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING DRY & STORAGE DRY & STORAGE DRY & STORAGE DRY & STORAGE DRY & STORAGE DRY & STORAGE DRY & STORAGE DRYING Unit of Measure Unit ======== ======== ======= WHARRICE 4.80 appl MATARICE 4.80 acre BRAZSOYB 2.93 acre LIBSOYB 4.60 appl WHARSOYB 3.000 acre BRAZRICE 2.93 appl acre BRAZSORG 2.93 4.75 acre CHAMRICE EASTRICE 4.75 appl 5.00 JEFFSOYB appl BRAZSORG 2.93 acre CHAMRICE 4.75 acre 4.75 EASTRICE appl JEFFSOYB 5.00 appl JACKRICE 2.93 appl 2.93 acre MATARICE RICEWEST 2.930 appl 2.93 WHARRICE appl 2.93 JACKRICE appl MATARICE 2.93 acre 2.930 RICEWEST appl WHARRICE 2.93 appl 2.93 WHARRICE appl CHAMSOYB 3.65 acre COLORICE 2.93 appl 3.10 acre COTTON FTBDRICE 2.93 appl JACKCOTT 2.93 appl 5.00 LIBRICE appl MATACOTT 2.93 appl 2.700 MATASORG appl SORGHUM 3.30 acre SOYBEAN 4.60 appl WHARCOTT 2.93 acre 2.93 acre WHARSORG 4.26 cwt BRAZRICE CHAMRICE 5.89 cwt EASTRICE 6.29 appl 4.26 acre FTBDRICE 4.26 acre JACKRICE LIBRICE 5.24 acre acre MATARICE 4.26 4.26 CWT RICEWEST JACKCOTT 3.50 acre 3.50 acre MATACOTT MATASORG 3.00 acre acre WHARCORN 3.50 3.00 acre CHAMSOYB WHARCORN .25 bu. FTBDCOTT .100 cwt. .446 cwt. JACKCORN WHARCORN 3.50 acre acre MATASOYB 2.93 JACKCOTT .105 lbs .105 lbs MATACOTT .220 cwt. EASTRICE RICEWEST .250 cwt. .200 cwt. SORGHUM SOYBEAN .120 bu. .150 bu. BRAZSOYB CHAMSOYB .150 bu. .270 bu. FTBDSORG JEFFSOYB .150 bu. .150 bu. LIBSOYB MATASORG .270 bu. .150 bu. MATASOYB BRAZSORG .270 CWT. Cash Flow Row ==== 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 52 42 42 42 42 42 42 49 49 49 49 51 51 51 51 51 51 51 51 Information pnsentedis pnpandsolelyas a generalguide andis not intended to ncognize or pndict the cam and nturmjromaiy 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 RS9.11 Custom Operation DRYING DRYING DRYING DRYING DRYING DRYING DRYING DRYING DRYING DRYING DRYING DRYING DRYING & STORAGE DRYING & STORAGE FLAGGING FLAGGING FLAGGING FLAGGING FLAGGING FLAGGING FLAGGING GIN, BAG, & TIES GIN, BAG, & TIES GIN, BAG, & TIES GIN, BAG, & TIES GRAIN HANDLING HARVEST & HAUL HAUL HAUL HAUL HAUL HAUL HAUL HAUL HAUL HAUL HAUL HAUL HAUL HAUL HAUL HAUL HAUL HAUL HAUL HAUL HAUL PLOW DRAINS PLOW DRAINS PLOW LEVEES STORAGE STORAGE SURVEY LEVEES SURVEY LEVEES SURVEY LEVEES Price Unit Cash per of Flow Unit Measure Row CHAMRICE COLORICE EASTRICE FTBDRICE JACKCORN JACKRICE JACKSORG LIBRICE RICEWEST WHARCORN WHARRICE WHEAT JEFFSOYB SOYBEAN CHAMRICE COLORICE FTBDRICE JACKRICE LIBRICE LIBSOYB MATARICE FTBDCOTT JACKCOTT MATACOTT WHARCOTT SORGHUM COTTON BRAZRICE BRAZSORG BRAZSOYB CHAMRICE CHAMSOYB COLORICE FTBDRICE FTBDSORG JACKCORN JACKRICE JACKSORG JEFFSOYB LIBRICE LIBSOYB MATASORG MATASOYB WHARCORN WHARRICE WHARSORG WHEAT MATASORG MATASOYB MATASOYB FTBDRICE JACKRICE COLORICE FTBDRICE LIBRICE .850 .850 .850 .850 .10 .850 .270 .850 .850 .10 .850 .50 .150 .100 .50 .50 .50 .65 .65 .65 .50 3.33 3.47 2.778 2.74 .190 10.00 .250 .200 .120 .220 .120 .220 .250 .200 .25 .250 .200 .120 .200 .120 .200 .120 .20 .25 .200 .32 00 00 25 55 55 00 00 00 cwt cwt cwt cwt cwt cwt CWT cwt cwt cwt cwt cwt. bu. bu. appl appl appl appl appl appl ACRE cwt cwt cwt cwt cwt cwt cwt. cwt bu. cwt. bu. cwt. cwt. cwt cwt cwt. cwt. bu. cwt. bu. cwt bu. cwt cwt. cwt. cwt. acre acre acre cwt cwt acre acre acre 51 51 51 51 51 51 51 51 51 51 51 51 51 51 42 42 42 42 42 42 42 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 42 42 42 42 42 42 42 42 Labor Resources Other Labor Other Labor Other Labor Other Labor Other Labor O t h e r Labor Description a a a a a a s a a a B B B B B B B a a a a a s s s s s 3 3 3 3 3 B B B B a B B B B a a B a a a a a a ia a a a a a a a a . » S S S S = 3 3 3 B B B B B B B a a B B B S B S B B B B B B B B a a a a a s s a a a B B a a a a a a a a a a s sS S S B B B B B B First Name Qualifying Name Cost or value (S/Hr) To t a l W a g e B e n e fi t s ( 2 ) Labor Type (A, B) RS9.12 HARVEST MELONS 3.44 HIRED LABOR EAST 5.95 HIRED LABOR WEST 5.00 HOEING OPERATOR LABOR 4.5 HOEING MELONS 3.44 A A A A A B 6.101 Information presented 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 Land Resources Description First Name Qualifying Name Market Value Property Tax Appreciation Rate Interest Rate Annual Lease App. Calcuations COTT LAND RENT FT BEND LAND CASH RENT LAND CASH RENT LIB LAND RENT COTTON LAND RENT SORGHUM LAND RENT SOYBEAN (S/Ac) (S/Ac) (1) CM (S/Ac) (Y,N) 91.80 N 91.80 N Description 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) RICE LAND RENT BRAZORIA RICE LAND RENT CHAMBERS RICE LAND RENT EAST LAND RENT FT 3END 27. N 70.32 72.00 70.32 58.43 N RICE LANDi RENT WEST SORG LAND RENT BRAZORIA SORG LAND RENT FT BEND 70.32 42.18 LAND RENT-■LESIK CORN LAND RENT-LESIK GR SORG CM (?.) ($/Ac) (Y,N) 22. N N N N Description First Name Qualifying Name Market Value Property Tax Appreciation Rate Interest Rate Annual Lease App. Calcuations SORG LAND RENT MATAGORD (S/Ac) (S/Ac) C M C M {S/Ac) (Y.N) N N 53. N 49.22 N Information pnsentedIs pnpandsolelyasa 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 RS9.13 Buildings or Improvements Resources Bowls Description First Name Qualifying Name Horsepower Rating [Hp) F u e l Ty p e Fuel Con. (Unit/Hr or /Mi) Usefull Life (Hr) Remaining Life (Hr) E f fi c i e n c y CM Hired Labor per Set (Hr) Owner Labor per Set (Hr) Number of Sets Current List Price (S) Salvage Percent CM C u r r e n t M a r k e t Va l u e ( S ) Lease Payment (S) 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 CM R 4 M Calc. (Ill, »2) Lease Calc. ( H o u r, Ye a r ) Fuel Use ( Def.,Calc.) First Name Qualifying Name (Hp) Horsepower Rating F u e l Ty p e Fuel Con. (Unit/Hr or /Mil Usefull Life (Hr) Remaining Life (Hr) 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) CM Salvage Percent C u r r e n t M a r k e t Va l u e (S) Lease Payment (S) On Farm Hired Labor (Hr) O f f F a r m P a r t s 4 L a b o r (S) On Farm Owner Labor (Hr) Annual Use Base (Hr) R 4 M Eng. Estimate CM R 4 M Calc. (Ill,#2) Lease Calc. ( H o u r, Ye a r ) Fuel Use I Def.,Calc.) First Name Qualifying Name (Hp) Horsepower Rating F u e l Ty p e Fuel Con. (Unit/Hr or /Mi) Usefull Life (Hr) Remaining Life (Hr) E f fi c i e n c y CM Hired Labor per Set (Hr) Owner Labor per Set (Hr) Number of Sets (S) Current List Price CM Salvage Percent C u r r e n t M a r k e t Va l u e (S) Lease Payment (S) 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 CM R 4 M Calc. (Itl,tl2) Lease Calc. ( H o u r, Ye a r ) Fuel Use ( Def.,Calc.) Dist. Sys. Dist. Sys. Dist. Sys. Dist. Sys. FLOOD 20 12 1 2600 3100 10 3100 6.0 2 Dist. Sys. J A C K S O N I R R I G AT Dist. Sys. Dist. Sys. Dist. Sys. Power Plant J E F F I R R I G AT L I B E R T Y- I R R I G AT M ATA G O R D A I R R I G W H A R T O N I R R I G AT NATURAL GAS 225 NG 20 12 20 12 20000 12000 16.8 20 12 4100 10 4100 5.0 2 Power Plant Description Sys. 18000 5000 Dist. Sys. Description RS9.14 Dist. BOWLS BRAZORIA IRRIGAT CALHOUN IRRIGAT CHAMBERS-IRRIGAT COLORADO IRRIGAT NATURAL GAS 300 300 NG 20000 12000 16.8 6100 10 6100 5.0 2 Pump Col.,Pipe,Shaft Discharge Head PUMP COLUMN PIPE SHAF DISCHARGE HEAD 40000 20000 75 Gear Drive Water Source RIGHT ANGLE WELL 33000 25000 33000 25000 75 33000 25000 95.0 20 10 12900 10 12900 1600 10 1600 4415 10 4415 46800 10 46800 6.0 2 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. Machinery Cost Report Resource Name _________=_____-=__ ===== .,._._.===__ .BBaaBB .aaaa Fixed Expenses U n i t -a a . a a a a s -a a a a a a a a a a: = = Va r i a b l e E x p e n s e s »■»■ A n n u a l Ta x e s , 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 Repair Hourly Deprec. 4 L e a s e L i cense 4 Manage. I n p u t O p e r . 4 M a i n t . 4 Maint. Lease Lube Labor Off Farm L a b o r ]I n t e r e s t 4 I n s u r. saaaaaaa s a s a s= = = = = = = 3BB3B3BB -_saaaaaaa a- a a a a s a a :======== BBBBBBBB 2- B S S 3 3 S 3 a a a a a a s s B B B B a a a a = 3 100 HP 125 HP ISO HP 180 HP 200 HP 225 HP 30 HP 70 HP CORN GRAIN RICE 4 ROW S/Hr S/Hr S/Hr S,'Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Mi 3.721 4.481 5.601 6.601 7.601 11.202 1.200 2.400 7.627 7.627 7.627 5.593 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.126 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 TRACTOR 125 HP ANHYD APPLICATOR CORN ANHYD APPL S/Ac S/Ac S/Ac 0.726 0.000 0.726 0.923 0.000 0.923 0.000 0.000 0.000 0.000 0.000 0.000 0.740 0.000 0.740 TRACTOR BEDDER BEDDING 125 HP 8 ROW S/Ac S/Ac S/Ac 0.778 0.000 0.778 0.989 0.000 0.989 0.000 0.000 0.000 0.000 0.000 0.000 TRACTOR BEDDER BEDDING 150 HP 8 ROW CORN S/Ac S/AC S/Ac 0.801 0.000 0.801 0.989 0.000 0.989 0.000 0.000 0.000 TRACTOR BACKHOE BUTT 4 DRAIN 100 HP S/Ac S/Ac S/Ac 1.400 0.000 1.400 3.164 0.000 3.164 S/Ac S/Ac S/Ac 1.032 0.000 1.032 TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR COMBINE COMBINE COMBINE COTTON PICKER ANHYD APPLICATOR BACKHOE BEDDER BLADE CHISEL CULTIPACKER CULTIVATOR CULTIVATOR CULTIVATOR DISK TANDEM 18' DISK TANDEM 22' DITCHER DRILL DU ALL FERT SPREDDER FIELD CULTIVATOR FIELD CULTIVATOR FIELD CULTIVATOR GRAIN CART GRAIN DRILL/FERT HIPPER LAND PLANE LAND PLANE LEVEE PLOW OFFSET OFFSET PLANTER PLANTER ROLLER CONCRETE ROTARY HOE SHREDDER SPIKE T HARROW SPRAYER SPRAYER SPRING T HARROW WATERMELON CART LEVEE BOX T-A SHOP EQUIPMENT PICKUP TRUCK 8 ROW DOZER 6 ROW 8 ROW FERT 70 HP 140 HP 8 ROW 18' 20' 29' 6 ROW LARGE SMALL HEAVY LIGHT 6 ROW 8 ROW 20' 8 ROW 4R HERB 1/2 TON RICE To t a l Expenses ====== !■aaaaaaa 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 6.768 9.325 1 0 . 11 2 9.415 17.491 14.403 3.191 3.636 29.069 27.616 27.616 75.573 3.700 6.837 4.098 3.077 7.268 1.523 3.658 4.854 10.393 9.592 14.924 3.419 7.179 11 . 0 2 9 3.282 3.419 3.658 6.125 3.002 7.931 3.856 5.653 5.653 2.160 10.551 5.755 15.295 21.124 1.962 6.584 5.022 0.816 2.940 2.461 23.972 3.002 6.268 1872.164 0.171 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.175 0.424 1.599 0.000 0.000 0.000 0.091 0.046 0.137 3.655 0.470 4.125 0.793 0.388 1.181 0.000 0.000 0.000 0.000 0.000 0.000 1.259 0.503 1.762 0.000 0.000 0.000 0.098 0.037 0.135 3.916 0.927 4.843 0.000 0.000 0.000 0.861 0.388 1.249 0.000 0.000 0.000 0.000 0.000 0.000 1.365 0.503 1.868 0.000 0.000 0.000 0.106 0.037 0.143 4.122 0.927 5.049 0.000 0.000 0.000 0.000 0.000 0.000 1.845 1.299 3.143 0.000 0.000 0.000 0.000 0.000 0.000 2.924 2.686 5.610 0.000 0.000 0.000 0.227 0.196 0.424 9.560 4.181 13.741 0.722 0.000 0.722 0.000 0.000 0.000 0.000 0.000 0.000 0.684 0.358 1.042 0.000 0.000 0.000 0.000 0.000 0.000 1.725 0.652 2.377 0.000 0.000 0.000 0.135 0.048 0.182 4.298 1.057 5.355 0.000 4.269 0.000 5.874 0.000 6.376 0.000 6.194 0.000 6.940 0.000 9.085 0.000 0.886 0.000 2.008 0.000 50.748 48.373 0.000 0.000 48.373 0.000 60.984 0.000 0.000 0.000 3.306 0.000 3.158 0.000 1.193 0.000 3.988 0.000 0.896 2.770 0.000 0.000 3.676 0.000 3.196 0.000 4.553 0.000 7.545 0.000 2.140 0.000 3.821 0.000 3.400 0.000 7.518 0.000 2.588 0.000 2.770 0.000 5.509 0.000 4.993 0.000 4.966 0.000 3.158 0.000 3.332 0.000 3.332 0.000 2.024 0.000 5.008 0.000 2.732 0.000 8.287 0.000 11 . 0 5 0 0.000 0.185 0.000 2.187 0.000 1.855 0.000 0.419 0.000 1.998 0.000 1.648 0.000 3.175 0.000 4.993 0.000 0.000 0.000 1435.000 0.000 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 o.ooo 0.000 0.000 0.000 o.ooo o.ooo 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.526 15.283 0.725 20.405 0.786 22.874 0.736 22.945 1.364 33.396 35.810 1.120 0.233 5.510 0.289 8.333 1.950 89.394 1.853 85.470 1.853 85.470 5.601 147.751 0.400 4.100 0.500 10.643 0.300 7.555 4.495 0.225 0.533 11.789 0.103 2.521 0.268 6.695 0.355 8.885 0.760 14.343 0.625 14.769 23.307 0.837 0.250 5.809 0.525 11.525 0.810 15.239 11.040 0.240 0.250 6.257 0.268 6.695 12.085 0.450 0.313 8.307 0.580 13.477 0.283 7.297 0.527 9 . 5 11 0.527 9 . 5 11 0.141 4.325 0.688 16.246 0.375 8.862 1.125 24.707 1.550 33.724" 0.100 2.247 0.484 9.255 0.286 7.162 0.060 1.295 0.215 5.153 0.180 4.289 1.760 28.907 0.313 8.307 6.478 0.190 69.007 3376.171 0.026 0.335 TRACTOR CHISEL CHISEL 200 HP COMBINE COMBINING CORN S/Ac S/Ac 1.628 1.628 1.628 1.628 0.000 0.000 0.000 0.000 10.835 10.835 0.000 0.000 0.000 0.000 6.207 6.207 0.000 0.000 0.416 0.416 20.714 20.714 COMBINE COMBINING GRAIN GRAIN S/Ac S/Ac 1.677 1.677 1.677 1.677 0.000 0.000 0.000 0.000 10.636 10.636 0.000 0.000 0.000 0.000 6.072 6.072 0.000 0.000 0.408 0.408 20.470 20.470 COMBINE COMBINING RICE RICE S/Ac S/Ac 2.346 2.348 2.348 2.348 0.000 0.000 0.000 0.000 14.891 14.891 0.000 0.000 0.000 0.000 8.501 8.501 0.000 0.000 0.571 0.571 28.658 28.658 COTTON PICKER COTTON PICKING 4 ROW S/Ac S/Ac 2.817 2.817 3.841 3.841 0.000 0.000 0.000 0.000 30.716 30.716 0.000 0.000 0.000 0.000 38.064 38.064 0.000 0.000 2.821 2.821 78.259 78.259 TRACTOR CULTIPACKER CULTIPACKING 100 HP S/Ac S/Ac S/Ac 0.713 0.000 0.713 1.206 0.000 1.206 0.000 0.000 0.000 0.000 0.000 0.000 0.703 0.134 0.837 0.000 0.000 0.000 0.000 0.000 0.000 1 . 11 4 0.228 1.342 0.000 0.000 0.000 0.087 0.015 0.102 3.822 0.377 4.199 TRACTOR CULTIVATOR CULTIVATE 100 HP 6 ROW S/Ac S/Ac S/Ac 0.728 0.000 0.728 1.438 0.000 1.438 0.000 0.000 0.000 0.000 0.000 0.000 0.838 0.494 1.333 0.000 0.000 0.000 0.000 0.000 0.000 1.329 0.653 1.982 0.000 0.000 0.000 0.103 0.048 0.151 4.436 1.195 5.631 TRACTOR 100 HP FIELD CULTIVATOR 20' CULTIVATE 20' S/Ac S/Ac S/Ac 0.652 0.000 0.652 1.166 0.000 1.166 0.000 0.000 0.000 0.000 0.000 0.000 0.680 0.401 1.080 0.000 0.000 0.000 0.000 0.000 0.000 1.077 0.529 1.607 0.000 0.000 0.000 0.084 0.039 0.122 3.658 0.969 4.626 TRACTOR CULTIVATOR CULTIVATE S/Ac S/Ac S/Ac 1.040 0.000 1.040 0.925 0.000 0.925 0.000 0.000 0.000 0.000 0.000 0.000 0.877 0.422 1.299 0.000 0.000 0.000 0.000 0.000 0.000 2.210 0.558 2.767 0.000 0.000 0.000 0.172 O.041 0.213 5.224 1.020 6.244 CORN 200 HP 8 ROW 8 ROW 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 RS9.I5 Resource Name TRACTOR C U LT I VAT O R C U LT I VAT E 150 HP 6 ROW CORN 'Jr.lt = = = aa. Fuel 4 Lube S/Ac S/Ac S/Ac = = = V a r i a b l e E x p e n s e s = »■ Oper. i Manage. Labor 0.910 0.000 0.910 1.438 0.000 1.438 Oper. Input 0.000 0.000 0.000 Custom Repair Oper. 4 Maint. Off Farm 0.000 0.000 0.000 1.252 0.494 1.747 .====== *«=__:» Fixed Expenses «=«== Repair H o u r i y D e p r e c . A n n u a l Ta x e s , 4 Maint. L e a s e 4 Lease License Labor Interest 4 Insur. 0.C00 0.000 0.000 0.000 0.000 0.000 1.986 0.653 2.639 0.000 0.000 0.000 To t a l Expenses 0.154 0.048 0.202 5.740 1.195 6.935 TRACTOR 125 HP S/Ac 0.608 0.938 0.000 0.000 0.752 0.000 0.000 1.194 0.000 0.093 F I E L D C U LT I VATO R 1 8 " S / A c 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 3 0 1 0 . 0 0 0 0 . 0 0 0 0 . 3 9 8 0 . 0 0 0 0 . 0 2 9 C U LT I VAT E RICE S/Ac 0.608 0.938 0.000 0.000 1.054 0.000 0.000 1.592 0.000 0.122 3.585 0.728 4.314 TRACTOR CULTIVATOR CULTIVATE 70 HP 6 ROW SORG S/Ac S/Ac S/Ac 0.697 0.000 0.697 1.438 0.000 1.438 0.000 0.000 0.000 0.000 0.000 0.000 0.394 0.494 0.889 ,000 ,000 ,000 0.000 0.000 0.000 0.714 0.653 1.367 0.000 0.000 0.000 0.057 0.048 0.104 299 195 494 TRACTOR CULTIVATOR CULTIVATE FERT 150 HP S/Ac FERT S/Ac CORN S/Ac 0.210 0.000 0.210 1.041 0.000 1.041 0.000 0.000 0.000 0.000 0.000 0.000 0.906 0.413 1.319 000 000 000 0.000 0.000 0.000 1.437 1.343 2.780 0.000 0.000 0.000 0 . 11 2 0.098 0.210 3.705 1.854 5.559 TRACTOR PLANTER CULTIVATE-RIDGE 125 HP S/Ac 6 ROW S/Ac 6 ROW S/Ac 145 000 145 1.298 0.000 1.298 0.000 0.000 0.000 0.000 0.000 0.000 1.041 1.335 2.376 000 000 000 000 000 000 1.653 2.464 4 . 11 7 0.000 0.000 0.000 0.128 0.181 0.310 5.265 3.981 9.246 TRACTOR DISK TANDEM 18' DISKING 100 HP S/Ac 70 HP S/Ac 100 HP S/Ac 819 000 465 000 465 0.000 0.000 0.000 0.000 0.000 0.000 ,854 ,828 ,682 000 000 000 000 000 000 1.354 1.745 3.098 0.000 0.000 0.000 105 114 219 4.597 2.686 7.283 TRACTOR DISK TANDEM 18' DISKING 180 HP S/Ac 70 HP S/Ac 180 HP S/AC 1.088 0.000 1.088 1.465 0.000 1.465 0.000 0.000 0.000 0.000 0.000 0.000 1.239 0.828 2.067 000 000 000 0.000 0.000 0.000 1.883 1.745 3.628 0.000 0.000 0.000 147 114 261 5.823 2.686 8.509 TRACTOR 150 HP S/Ac 1.069 0.946 0.000 0.000 0.824 0.000 0.000 1.306 0.000 0.102 D I S K TA N D E M 2 2 ' 1 4 0 H P S / A c 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 8 8 6 0 . 0 0 0 0 . 0 0 0 1 . 7 5 3 0 . 0 0 0 0 . 0 9 8 DISKING 22 FT S/Ac 1.069 0.946 0.000 0.000 1.710 0.000 0.000 3.060 0.000 0.200 4.247 2.738 6.985 TRACTOR 225 HP S/Ac 1.277 0.946 0.000 0.000 1.174 0.000 0.000 1.661 0.000 0.145 D I S K TA N D E M 2 2 ' 1 4 0 H P S / A c 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 8 8 6 0 . 0 0 0 0 . 0 0 0 1 . 7 5 3 0 . 0 0 0 0 . 0 9 8 DISKING 225 HP S/Ac 1.277 0.946 0.000 0.000 2.060 0.000 0.000 3.614 0.000 0.243 5.403 2.738 8.141 TRACTOR DISK TANDEM 18' DISKING 150 HP S/Ac 70 HP S/Ac CORN S/Ac 0.989 0.000 0.989 1.465 0.000 1.465 000 000 000 0.000 0.000 0.000 ,276 .828 .104 0.000 0.000 0.000 000 000 .000 2.023 1.745 3.767 0.000 0.000 0.000 0.1S7 0 . 11 4 0.271 909 686 TRACTOR DISK TANDEM 18' DISKING 18' 150 HP S/Ac 70 HP S/Ac 180 HP S/Ac ,989 ,000 ,989 1.465 0.000 1.465 000 000 000 000 000 000 .276 .828 .104 0.000 0.000 0.000 000 000 000 2.023 1.745 3.767 0.000 0.000 0.000 157 114 271 5.909 2.686 8.595 TRACTOR OFFSET DISKING-OFFSET 225 HP S/Ac H E AV Y S / A C H E AV Y S / A c ,172 .000 ,172 1.000 0.000 1.000 0.000 0.000 0.000 000 000 000 1.241 0.622 1.864 000 000 000 0.000 0.000 0.000 1.968 1 . 3 11 3.279 0.000 0.000 0.000 153 085 238 5.535 2.018 7.553 TRACTOR OFFSET DISKING-OFFSET 100 HP LIGHT LIGHT S/AC S/Ac S/Ac ,947 ,000 ,947 1.906 0.000 1.906 0.000 0.000 0.000 0.000 0.000 0.000 1.111 0.646 1.758 000 000 000 0.000 0.000 0.000 1.762 1.362 3.124 000 000 000 137 089 5.862 2.097 7.959 TRACTOR DITCHER DITCHING S/Ac S/Ac S/Ac 1.557 0.000 1.557 2.307 0.000 2.307 ,000 ,000 ,000 0.000 0.000 0.000 ,009 ,613 .622 000 000 000 0.000 0.000 0.000 3.186 0.979 4.165 000 000 000 248 072 319 9.307 1.664 10.970 TRACTOR GRAIN DRILL/FERT DRILL/FERT S/Ac S/Ac S/Ac ,040 .000 ,040 1.758 0.000 1.758 ,000 .000 .000 0.000 0.000 0.000 .482 .084 .566 000 000 000 0.000 0.000 0.000 873 731 604 000 ,000 ,000 069 ,127 ,196 3.222 2.941 6.163 TRACTOR FERT SPREDDER FERT SPREDDER S/Ac S/Ac S/Ac .556 .000 1.813 0.000 1.813 0.000 0.000 0.000 000 000 000 .587 .846 .432 000 000 000 0.000 0.000 0.000 ,518 806 324 0.000 0.000 0.000 ,196 ,059 ,255 7.669 2.710 10.379 S/Ac S/Ac S/Ac ,171 ,000 ,171 041 000 ,041 0.000 0.000 0.000 000 000 000 0.285 0.413 0.698 .000 .000 ,000 0.000 0.000 0.000 ,517 .343 .860 0.000 0.000 0.000 0.041 0.098 0.139 2.055 1.854 3.909 TRACTOR 180 HP FIELD CULTIVATOR 20' 180 HP FIELD CULTIVATE S/Ac S/Ac S/Ac ,866 ,000 ,866 166 ,000 ,166 000 000 000 0.000 0.000 0.000 0.986 0.401 1.387 0.000 0.000 0.000 0.000 0.000 0.000 1.499 0.529 2.028 0.000 0.000 0.000 0 . 11 7 0.039 0.156 ,634 ,969 ,602 TRACTOR 150 HP FIELD CULTIVATOR 20* FIELD CULTIVATE RICE S/Ac S/Ac S/Ac 0.787 0.000 0.787 1.166 0.000 1.166 000 000 000 000 000 000 1.015 0.401 1.416 0.000 0.000 0.000 000 .000 ,000 1.610 0.529 2.139 ,000 ,000 ,000 0.125 0.039 0.164 702 969 671 TRACTOR 150 HP FIELD CULTIVATOR 20' FIELD CULTIVATE SORGHUM S/Ac S/AC S/Ac 0.787 0.000 0.787 1.166 0.000 1.166 0.000 0.000 0.000 000 000 1.015 0.401 1.416 0.000 0.000 0.000 ,000 ,000 ,000 1.610 0.529 2.139 ,000 .000 .000 0.125 0.039 0.164 .702 ,969 ,671 TRACTOR 150 HP FIELD CULTIVATOR 29' 29' FIELD CULTIVATOR S/Ac S/Ac S/Ac 0.417 0.000 0.417 0.582 0.000 0.582 0.000 0.000 0.000 0.000 0.000 0.000 0.507 0.398 0.905 0.000 0.000 0.000 .000 .000 .000 0.804 0.443 1.246 0.000 0.000 0.000 0.062 0.033 0.095 2.372 0.973 3.245 TRACTOR SPRING T HARROW HARROWING S/Ac S/Ac S/Ac ,313 .000 ,313 0.560 0.000 0.560 0.000 0.000 0.000 0.000 0.000 0.000 .326 .221 .547 0.000 0.000 0.000 .000 .000 .000 ,517 ,666 ,183 000 OOO 000 .040 .122 .163 1.756 2.009 3.764 S/Ac S/Ac S/Ac .313 .000 .313 0.560 0.000 0.560 0.000 0.000 0.000 0.000 0.000 0.000 .326 .029 .355 0.000 0.000 0.000 .000 .000 .000 .517 .057 .574 000 ,000 ,000 .040 .004 .044 1.756 0.090 1.846 70 HP FERT TRACTOR CULTIVATOR FERTILIZING TRACTOR SPIKE T HARROW HARROWING 100 HP RICE TRACTOR GRAIN CART HAULING 150 HP S/Ac S/Ac S/AC 2.792 0.000 2.792 3.443 0.000 3.443 0.000 0.000 0.000 0.000 0.000 0.000 999 135 133 0.000 0.000 0.000 000 000 000 .755 .283 CART 000 000 .000 0.370 0.134 0.503 14.358 3.551 17.910 TRACTOR ROTARY HOE HOEING 70 HP 8 ROW ROTARY S/Ac S/Ac S/Ac .389 .000 .389 0.804 0.000 0.804 0.000 0.000 0.000 0.000 0.000 0.000 220 ,218 .439 0.000 0.000 0.000 000 ,000 ,000 .399 .657 .056 .000 .000 .000 .032 .048 .080 1.844 0.923 2.768 S/Ac S/Ac S/Ac .409 .000 .409 1.246 0.000 1.246 0.000 0.000 0.000 0.000 0.000 0.000 .085 .313 .399 0.000 0.000 0.000 .000 .000 .000 .721 .334 .056 .000 .000 .000 .134 .022 .156 5.596 0.669 6.265 TRACTOR LEVEE PLOW LEVEE BUILDING RS9.16 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 ■• » Resource Name Fuel Oper. 4 4 Manage. Lube Labor Va r i a b l e Oper. Input E x p e n s e s ■■■ . B 3 3 = = B B B . B . . B B B = = = . 3 F l X e d Z X p S H S C S = 3 3 3 3 T O t a l Custom Repair Oper. 4 Maint. Off Farm Repair Hourly Deprec. 4 Maint. Lease 4 Labor Interest Annual Lease 4 Ta x e s , Expenses License Insur. 180HP S/Ac S/AC S/AC 1.370 0.000 1.370 1.246 0.000 1.246 0.000 0.000 0.000 0.000 0.000 0.000 1.054 0.313 1.368 0.000 0.000 0.000 0.000 0.000 0.000 1.603 0.334 1.937 000 000 000 0.125 0.022 0.147 5.399 0.669 6.068 4 ROW COTTON S/Ac S/Ac 2.817 2.817 3.841 3.841 0.000 0.000 0.000 0.000 30.716 30.716 0.000 0.000 0.000 0.000 38.064 38.064 000 000 2.821 2.821 78.259 78.259 PICKUP TRUCK PICKUP TRUCK 1/2 TON 1/2 TON S/Mi S/mi 0.126 0.126 0.203 0.203 0.000 0.000 0.000 0.000 010 010 0.002 0.002 0.000 0.000 0.172 0.172 000 000 0.026 0.026 0.539 0.539 TRACTOR LAND PLANE PLANING 180 HP SMALL S/Ac S/Ac S/Ac 1.781 0.000 1.781 1.506 0.000 1.506 .000 .000 .000 ,000 000 000 274 623 0.000 0.000 0.000 000 000 000 1.937 1.057 2.995 000 000 000 151 098 250 6.651 1.779 8.430 TRACTOR LAND PLANE PLANING 225 HP LARGE RICE S/Ac S/Ac S/Ac 1.842 0.000 1.842 1.136 0.000 1.136 .000 .000 .000 ,000 ,000 ,000 1.409 0.470 1.879 000 000 000 000 000 000 2.234 0.797 3.031 000 000 000 ,174 ,074 ,248 6.794 1.341 8.135 TRACTOR PLANTER PLANTING 150 HP 6 ROW S/Ac S/Ac S/Ac 1.130 0.000 1.130 1.298 0.000 1.298 .000 .000 .000 ,000 ,000 .000 1.130 1.335 2.465 ,000 ,000 ,000 000 000 000 1.792 2.464 4.256 000 000 000 ,139 ,181 ,321 5.488 3.981 9.469 TRACTOR PLANTER PLANTING 200 HP 8 ROW 8 ROW S/Ac S/Ac S/AC 0.886 0.000 0.866 0.989 0.000 0.989 0.000 0.000 0.000 0.000 0.000 0.000 0.937 1.356 2.293 0.000 0.000 0.000 0.000 0.000 0.000 2.362 2.593 4.955 0.000 0.000 0.000 0.184 0.190 0.374 5.357 4.140 9.496 S/Ac S/Ac S/Ac 2.173 0.000 2.173 1.922 0.000 1.922 0.000 0.000 0.000 0.000 0.000 0.000 1.674 0.912 2.586 0.000 0.000 0.000 0.000 0.000 0.000 2.655 1.714 4.369 0.000 0.000 0.000 0.206 0.125 0.332 8.631 2.7S1 11 . 3 8 3 1.370 0.000 1.370 1.246 0.000 1.246 0.000 0.000 0.000 0.000 0.000 0.000 1.054 0.313 1.368 0.000 0.000 0.000 0.000 0.000 0.000 1.603 0.334 1.937 0.000 0.000 0.000 0.125 0.022 0.147 5.399 0.669 6.068 TRACTOR LEVEE PLOW LEVEE PLOW 180 HP COTTON PICKER PICKING TRACTOR DRILL PLANTING-DRILL TRACTOR LEVEE PLOW PLOWING 180 HP RICE S/Ac S/Ac S/Ac TRACTOR ROLLER CONCRETE ROLLER CONCRETE 150 HP 20' 150 HP S/Ac S/Ac S/Ac 1.122 0.000 1.122 1.384 0.000 1.384 0.000 0.000 0.000 0.000 0.000 0.000 1.205 0.032 1.237 0.000 0.000 0.000 0.000 0.000 0.000 1.912 0.337 2.249 0.000 0.000 0.000 0.149 0.017 0.166 5.772 0.386 6.157 TRACTOR ROLLER CONCRETE ROLLER CONCRETE 125 HP 20* 20' S/Ac S/Ac S/Ac 1.089 0.000 1.089 1.384 0.000 1.384 0.000 0.000 0.000 0.000 0.000 0.000 1.111 0.032 1.142 0.000 0.000 0.000 0.000 0.000 0.000 1.763 0.337 2.100 0.000 0.000 0.000 0.137 0.017 0.154 S.483 0.386 5.869 TRACTOR SHREDDER DISK TANDEM 18' SHRED AND DISK 100 HP 4R 70 HP S/Ac S/Ac S/AC S/Ac 1.100 0.000 0.000 1.100 1.465 0.000 0.000 1.465 000 000 000 000 000 000 000 000 0.854 0.292 0.828 1.974 0.000 0.000 0.000 0.000 000 000 000 000 1.354 0.791 1.745 000 000 000 000 105 045 11 4 264 4.878 1.129 2.686 8.692 TRACTOR SHREDDER SHREDDING 125 HP 4R S/Ac S/Ac S/Ac 0.445 0.000 0.445 1.269 0.000 1.269 000 000 000 000 000 000 1.018 0.292 1.310 000 000 000 000 000 000 616 791 408 000 000 000 .126 .045 .171 4.474 1.129 5.602 TRACTOR SHREDDER SHREDDING 70 HP 4R M ATA S/Ac S/Ac S/AC 0.328 0.000 0.328 1.269 0.000 1.269 0.000 0.000 0.000 0.000 0.000 0.000 0.348 0.292 0.640 0.000 0.000 0.000 0.000 0.000 0.000 0.630 0.791 1.421 0.000 0.000 0.000 0.050 0.045 0.095 2.625 1.129 3.754 TRACTOR SHREDDER SHREDDING-JACK 150 HP 4R 150-4R S/Ac S/Ac S/Ac 0.482 0.000 0.482 1.269 0.000 1.269 0.000 0.000 0.000 0.000 0.000 0.000 1.105 0.292 1.397 0.000 0.000 0.000 0.000 0.000 0.000 1.753 0.791 2.544 0.000 0.000 0.000 0.136 0.045 0.181 4.745 1.129 5.874 TRACTOR SPRAYER D I S K TA N D E M I f SPRAY AND DISK 125 HP HERB 70 HP S/Ac S/Ac S/Ac S/Ac 0.950 0.000 0.000 0.950 1.465 0.000 0.000 1.46S 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.175 0.236 0.828 2.239 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.866 0.352 1.745 3.962 000 000 000 000 145 026 . 11 4 .284 5.600 0.614 2.686 8.900 S/Ac S/Ac S/AC 158 000 1S8 0.958 0.000 0.958 000 000 000 000 000 000 263 238 501 .000 .000 ,000 000 000 000 0.476 0.350 0.826 000 000 000 038 026 063 892 613 506 S/AC S/Ac S/Ac 185 000 185 0.958 0.000 0.958 000 000 000 000 000 000 769 238 000 000 000 000 000 000 1.221 0.350 1.571 0.000 0.000 0.000 0.095 0.026 0.120 228 613 841 TRACTOR SPRAYER SPRAYER TRACTOR SPRAYER SPRAYER 125 HP HERB Information pnsented is pnpandsolely as a general guide and is not intendedto ncognize orpndicl the costs and'mumsfrom any one particularfarm orranch operation These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. RS9.17 Budget Parameters Report Parameter Name Unit of Measure ================= ============ =======: DIESEL 0.6500 GAL. DIESEL BTU 135250.0000 BTU ELECTRICITY 0.0700 KWH ELECTRICITY BTU 34.10.0000 BTU GASOLINE 1.1000 GAL. 124100.0000 BTU GASOLINE BTl1 HIRED LABOR 5.2500 HOUR HIRED LABOR IRR 5.2500 HOUR 1.0000 % INR 9.2500 % IRITB IRITE 9.2500 % 9.2500 % IROCB IROCE 9.2500 % IRPCF 0.0520 % ITl 12.0000 % LP GAS 1.0000 GAL. 92140.0000 BTU LP GAS BTU 0.1000 NONE LUBE MULTI NATURAL GAS 3.9600 MCF NATURAL GAS BTU 1000000.0000 BTU 6.1010 HOUR OWNER LABOR 5.8500 HOUR OWNER LABOR IRR 0.0001 % PTR RS9.18 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 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 Personal Property Tax Rate 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 staffmembersofthe 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