Tractors, Implements, and Equipment Tractor Description First Name Qualifying Name Horsepower Ratingg (Hp) Useful Life (Hr or Mi) Fuel Type (Hr or Mi) Remaining Life 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 { $ ) Lease Payment ($) A n n u a l L i c e n s e & Ta x ( $ ) Annual Insurance {$) On Farm Hired Labor (Hr) Off Farm Parts & Labor ($) 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 f fl Depreciation Factor SI 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 & M Calc. (#1,#2) L e a s e C a l c . ( H o u r , Ye a r ) Description First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) Fuel 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 { $ ) Lease Payment {$) A n n u a l L i c e n s e & Ta x { $ ) Annual Insurance ($) On Farm Hired Labor (Hr) Off Farm Parts & Labor ($) 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 f fl 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 s M Calc. (#1,02) L e a s e C a l c . ( H o u r , Ye a r ) Tractor Tractor Tr a c t o r Tractor Tractor TRACTOR 100 HP TRACTOR 125 HP TRACTOR 150 HP TRACTOR 225 HP 150 225 40 75 12000 12000 12000 12000 12000 12000 100 Dl 125 Dl Dl Dl TRACTOR 40 HP Dl TRACTOR 75 HP Dl 12000 12000 12000 12000 12000 12000 350 400 600 350 100 400 43100 38 38800 57700 38 51900 67800 38 61000 87200 40 78500 16800 38 15100 29100 38 26200 .029 .029 .029 .029 .029 .029 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 .68 7 1.5 .92 .68 15 1.5 .92 .68 7 1.5 .92 C 2 C 2 C 2 C 2 Implement C 2 Implement := =========== =====Implement ============ ====_==. aaa=a==aaa BEDDER BROADCAST SEEDER 6 ROW CHISEL 15 FT CHISEL 18 FT CULTIVATOR 6 ROW 100 C 2 Implement Implement Implement ================ ================ ================ 125 CULTIVATOR ROLLING 115 25 2500 1200 2500 2500 2500 2500 2500 1200 2500 2500 2500 2500 100 4.5 20 80 50 4.0 30 67 200 4.5 15 80 200 4.5 18 80 100 3.5 20 75 200 3.5 20 80 1.1 1.2 4200 10 3880 1.1 1.2 1500 10 1350 1.1 1.2 4000 10 3600 1.1 1.2 4500 10 4050 1.1 1.2 4000 10 3600 1.1 1.2 4300 10 3870 .364 .6 10 1.3 .885 C C 2 5 10 5 .777 .6 10 1.4 .885 C C 1 ,364 .6 10 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .364 .6 7 1.3 .885 C C 2 .364 .6 7 1.3 .885 C C 2 60 Information presented is pnpand solely as a general guide md is not intended to ncognize or pndict the costs and relunisfrom miy one particular farm or ranch ojieration These projections were collected aid developed by staff members of die Texas Agriculturd Extension Service md approved for publication 75 Description Implement Implement Implement 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 (?) Salvage Value (%) Current Market Value (?) Lease Payment (S) Annual License & Tax ($) Annual Insurance {$) 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 S I D e p r e c i a t i o n F a c t o r f fl 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 S M Calc. (#1,#2) L e a s e C a l c . ( H o u r , Ye a r ) DISC BORDER 25 Implement DISC-OFFSET 13 FT DISC-TANDEM 14 FT DITCHER BLADE 35 S O 50 30 30 DRILL GRAIN 2500 2500 2500 2500 2500 1200 2500 2500 2500 2500 2500 1200 10 4.5 6 83 10 4.8 10 83 200 4.8 13 83 200 4.5 14 83 10 4.0 4 120 4.0 13 63 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 3000 5000 2700 4500 1600 4634 9000 3860 10 10 10 10 4209 8100 3500 1440 • 80 2.6 10 10 ,65 .364 .6 15 1.3 .885 C C 2 Description Implement r 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 ( $ ) Lease Payment ($) A n n u a l L i c e n s e & Ta x ( $ ) Annual Insurance ($) On Farm Hired Labor (Hr) Off Farm Parts & Labor ($) 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 #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 & M Calc. (#1,#2) L e a s e C a l c . ( H o u r , Ye a r ) Implement DISC-OFFSET 10 FT == = = ===_.= FERT. SPREADER 20 .364 .364 .364 1 .364 .777 .885 .885 .885 .885 .885 .6 15 1.3 .6 10 1.3 C C 2 Implement ================ FLOAT 20 C C 2 .6 7 1.3 C C 2 Implement Implement ===== ================ = aaaaaaaaaaa: GRAIN CART 10 HARROW FLEX 25 .6 15 1.3 .6 7 1.4 D C 1 Implement C C 2 Implement ================ MOLDBOARD PLOW 4 BOTTOM 70 PLANTER 6 ROW 30 1200 1200 5000 2500 2500 1200 1200 1200 5000 2500 2500 1200 50 4 20 67 50 6 14 60 480 35 4.5 12 80 100 4.5 5.3 80 30 4.5 20 60 1.1 1.2 1 100 1 1.1 1.2 1.1 1.2 1.1 1.2 900 30 810 1.1 1.2 1.1 1.2 8 60 16 6500 7000 10 10 5850 6300 5000 7000 10 10 4500 6300 .364 .6 10 1.3 .885 C C 2 .777 .6 10 1.4 .885 C C 2 12 50 .777 .6 10 1.4 .885 C C 1 A .364 .6 10 1.3 .885 C C 2 1 ,364 .6 10 1.3 .885 D C 1 .364 .6 10 1.3 C C 2 Information presented is prepared solely as a general guide and is not intended to recognize orpndicl the costs md returns from any one particular farm or ranch operation. These projections were collected md developed by staff members of the Texas Agricultural Extension Service md approved for publication. 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 ($) Salvage Value (%) Current Market Value ($) Lease Payment ($) Annual License & Tax ($) 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 S I D e p r e c i a t i o n F a c t o r f fl 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 s M C a l c . ( H l , fl 2 ) L e a s e C a l c . ( H o u r , Ye a r ) Description Implement Implement Implement Implement PLANTER STANHAY ROTOVAT0R SHREDDER 4 ROW SHREDDER 5 FT SPRAYER 30 110 40 15 20 1200 2500 2000 2000 1200 1200 1200 2500 2000 2000 1200 1200 75 4.5 13 60 300 4.5 13 80 125 3.7 13 80 50 3.7 5 80 100 4.0 20 65 35 4.0 12 67 1.1 1.2 9500 10 8550 1.1 1.2 7500 10 6750 1.1 1.2 7000 10 6300 1.1 1.2 801 10 700 1.1 1.2 1500 10 1350 1.1 1.2 2500 10 2250 .777 .6 10 1.4 .885 C C 2 .364 .6 7 1.3 .885 C C 2 .230 .6 7 1.4 .885 C C 2 .487 .6 10 1.3 .885 C C 2 .777 .6 10 1.4 .885 C C 2 .777 .6 8 1.4 .885 C C 2 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 ($) 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 ($) On Farm Hired Labor (Hr) Off Farm Parts & Labor ($) 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 f fl D e p r e c i a t i o n F a c t o r f fl Years Owned R e p a i r C o e f fi c i e n t 0 2 Depreciation Factor ft2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R & M C a l c . ( f fl , # 2 ) L e a s e C a l c . ( H o u r , Ye a r ) Implement Implement Implement Implement Implement SPRAYER ORCHARD 30 1200 SWEEP MULCHER 150 2500 TRAILER COTTON 1 5000 TRAILER WATER 175 2000 TREE HOE 1200 2500 5000 2000 2500 75 4.0 25 65 200 5.0 24 80 1.1 1.2 4500 10 4050 150 10 3 82 3 1.1 1.2 4000 10 3600 400 3.0 5 83 1.1 1.2 20000 10 18000 400 10 8 82 5 1.1 1.2 3000 20 2700 30 2500 1.1 1.2 2500 10 2250 1.19 .777 .6 10 1.4 ,885 C C 2 400 .364 .6 7 1.3 .885 C C 2 10 1 .364 .6 6 1.3 .885 C C 2 Information pnsented is pnpand solely as a general guide md is not intended to recognize orpndicl the casts aid returns from any one particular farm or ranch operation. These projections were collected mid developed by staff members of the Texas Agricultural Extension Service md approved for publication. SPRAYER 12 FT 20 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 ($) (%) Salvage Value Current Market Value ($) Lease Payment ($) Annual License & Tax ($) Annual Insurance {$) On Farm Hired Labor (Hr) Off Farm Parts fi Labor ($) 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 S I 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 fi M C a l c . ( S I , # 2 ) L e a s e C a l c . ( H o u r , Ye a r ) Equipment Equipment STOCK SPRAYER STOCK TRAILER Equipment TACK Equipment TRAILER COTTON 10 10 10 5000 10 10 10 5000 1 1 1 400 1000 10 1000 2600 10 2400 500 10 500 3000 20 2700 10.00 13.00 5.00 1 1 1 400 Information pnsented is pnpand solely as a general guide md is mil intended to ncognize orpndicl the costs md returns from any one particular farm or ranch operation These projections were collected md developed by staff members of the Texas Agricultural Extension Service and approved for publication. Operating Inputs Operating Input Price Unit per of Unit BEEHIVE RENT BOLL WEEVIL ERAD BORON CONSULTING FEE COTTONSEED CAKE DEFOLIANT FED. CROP INS. FED. CROP INS. FED. CROP INS. FED. CROP INS. FED. CROP INS. FED. CROP INS. FED. CROP INS. FED. CROP INS. FED. CROP INS. FED. CROP INS. FED. CROP INS. FED. CROP INS. FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE, PCNB GIN,BAG,TIES GROWTH RETARDANT HAIL INSURANCE HAIL INSURANCE HAIL INSURANCE HAIL INSURANCE HERB. POSTEMERGE HERB. PRE-•EMERGE HERB. PRE-■EMERGE HERBICIDE HERBICIDE PROGRAM COTTON CORN COTTON COTTOND ELS FOODCORN FPEANUTS SORGHUMD SORGHUMI SPEANUTS WHEATD WHEATI WWHEATD BEET BRAVO CABBAGE CANT. CARROTS CARRPROC CUCUMBER DTRT LETTUCE ONIONS PEANUT PECAN RIDOMIL. RODOMIL SPINACH SPINAGE2 WHEAT CORN COTTONLS COTTONSS PIMA PEANUT FPEANUT PEANUT CABBAGE CANT. Measure 30 23.00 6.00 10.00 .14 14.50 10.14 20.66 22.36 45.02 8.88 19.23 5.54 3.34 34.01 6.50 6.20 6.05 3.50 8.00 20.00 10.00 10.00 10.00 10.00 11 . 0 0 3.50 8.00 11 . 2 5 11 . 5 0 3.25 18.00 5.00 5.00 10.00 50.00 48.00 13.00 19.50 16.00 16.00 19.00 20.89 5.51 12.89 7.50 7.50 Hive ACRE Acre ACRE lb. acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre appl appl appl appl appl lb. appl appl appl lb. lb. appl appl appl appl appl bale appl acre acre acre acre appl acre acre acre acre Cash Flow Row 52 55 44 55 47 45 54 54 54 54 54 54 54 54 54 54 54 54 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 55 45 54 54 54 54 45 45 45 45 45 Information presented is pnpand solely as a general guide and is not intended lo ncognize or predict the costs and returns from any one particular farm or ranch operation. Ihese projections wen collected and developed by staff members of the Texas Agricultural Extension Service md approved for publication. Operating I n p u t Price Unit per of Unit HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE INOCULANT INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE LANB FEED MARKETING MARKETING MISC ADMIN O/H MISC. EXPENSE MISC. EXPENSE MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS NEMATICIDE NITROGEN (ANHY) NITROGEN (DRY) NITROGEN (LIQ) NITROGEN(32-0-0) PASTURE MAINT. PHOSPHATE PHOSPHORUS CARROT CORN COTTON CUCUMBER GUAR LETTUCE ONIONS PECAN ROUNDUP SORGHUM SOYBEAN SP.B SPINACH SUNFLOW. 7.50 15.00 7.50 8.00 7.50 2.40 9.00 40.00 24.50 18.50 10.00 7.50 68.00 68.00 4.00 CABBAGE CANT. CARROT CORN COTTONSI COTTONS2 COTTONS3 COTTONS4 COTTONS5 CUCUMBER LETTUCE ONIONS PEANUT PECAN SORGHUM SOYBEANS SPINACH SUNFLOW. ZOLO 15.00 7.50 6.50 8.50 7.00 3.60 8.50 11 . 0 0 3.68 10.00 8.00 10.00 15.32 4.69 6.50 7.00 14.00 6.00 11 . 0 0 HAY GOATS SHEEP GOATS SHEEP COW-CALF PECAN SESAME .50 .09 8.80 .60 16.00 6.86 1.00 5.00 15.00 8.50 28.00 .26 .30 .30 .26 2.00 FERT .25 .13 Measure acre acre acre acre acre acre acre acre acre qt. acre acre acre acre acre acre appl appl appl appl appl appl appl appl appl appl appl appl appl Pt. appl appl appl appl pint lb. AU head acre $ $ head acre acre appl lb. lb. lb. lb. acre lb. lb. Cash Flow Row 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 43 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 47 49 55 55 55 55 55 55 55 45 44 44 44 44 52 44 44 Information presented is prepared .solely as a general guide and is not intended lo ncognize or predict the costs and returns fiom any one particular farm or ranch operation. 1he.se projections were collected md developed by staff members of the Texas Agricultural Extension Service md approved for publication. Operating Input Price Unit of per Unit PLANTING EQUIP. PLANTING EQUIP. POTASSIUM RANGE CUBES SALES COMMISSION SALES COMMISSION SALT & MINERALS SALT AND MINERAL SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED* SHEARING SHEARING SM. GRAINS PAST. SOIL FUNGICIDE STOCKER CALVES TRANSPORTATION TRANSPORTATION TREES (5-6 FT) VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE WATER. FACILITY ZINC SULPHATE Measure HIRED RENTAL FERT 2.00 2.00 hour hour FEEDER 10.00 1.50 head head BEET BUFFELGR CABBAGE CANT. CARROT CARRPROC CORN-GR. CORN-SIL CORNFOOD COTT-XL COTTON CUCUMBER GUAR KLEIN. LETTUCE OATS ONION PEANUT PICKLE RYEGRASS SESAME SORGFORG SORGHUM SOYBEAN SPEANUT SPINACH SUNFLOW. WHEAT SPINPROC GOATS SHEEP PEANUT GOATS STOCKER PECAN GOATS SHEEP STOCKER REPAIR .09 .09 .28 .22 .00 3.40 130.00 100.00 35.00 35.00 .85 1.00 1.00 .60 .60 26.00 .55 5.50 28.00 .15 37.00 .84 8.00 .25 2.75 .32 .60 .32 .78 4.50 .50 .16 .00 1.80 1.50 120. 46.58 72.00 1.63 1 6.50 5.00 1.65 7.99 5.50 2.0 .35 lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. M lb. M lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. head head acre appl cwt. AU HEAD tree head head head head head lb. Cash Flow Row 52 52 44 47 55 55 47 47 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 55 43 43 43 43 55 55 47 45 46 49 49 43 48 48 48 48 55 45 Information presented is prepared solely as a general guide and is not intended lo recognize or predict the costs md returns from miy one particular farm or ranch operation. These projections were collected md developed by staff members of the Texas Agricultural Extension Service aid approved for publication. Auto and Truck Resources Auto or Truck 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 {$) 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 ($) On Farm Hired Labor (Hr) Off Farm Parts & Labor {$) 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 f fl Depreciation Factor ttl Years Owned R e p a i r C o e f fi c i e n t # 2 D e p r e c i a ti o n Fa c to r ff2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R & M C a l c . ( f fl , # 2 ) L e a s e C a l c . ( H o u r , Ye a r ) PICKUP TRUCK 3/4 TON 84000 GA 84000 15 21000 30 13000 16.7 11000 75 600 315 21000 Custom Operation Resources Custom Operation ition BALE, BAG, & TIE BORON/FUNG. APPL CUST. LAND PLANE CUSTOM CHISEL CUSTOM COMBINE CUSTOM DISCING CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM INSECT. CUSTOM PICKING CUSTOM PICKING CUSTOM PICKING CUSTOM PICKING CUSTOM ROOT PLOW CUSTOM STRIPPING DEFOLIANT APPL. DRYING FERTILIZER APPL. FUNGICIDE APPL. FUNGICIDE, PCNB GINNING HARV.,PACK & MKT Price per Unit ======== ======== STRIPPED 13.00 3.50 6.00 10.00 1.83 8.00 22.00 20.00 12.00 20.00 .45 15.00 .45 .75 25.00 17.50 .14 8.00 .30 .15 9.50 .40 .15 .20 .25 5.00 .10 .13 .28 .13 45.00 1.75 4.00 14.00 1.50 3.50 100.00 1.75 1.65 PEANUTS CORN GUAR OATS SESAME SORGHUM SORGHUMD SORGHUMI SOYBEAN SUMFLOW. WHEAT CORN COW-CALF GUAR HAY PEANUTS SORGHUM SOYBEANS SUNFLOW. WHEAT PEANUT COTTON COTTONEL PECANS PIMA COTTON CUSTOM AIR APPL STRIPPED CABBAGE Unit of Measure Cash Flow Row ======= ==== Bale appl acre appl cwt. acre acre acre acre acre cwt. acre cwt. bu. acre acre bu. head cwt. bale ton cwt. bu. cwt. bu. appl lb. lb. lb. lb. acre cwt. acre ton acre acre appl cwt. bag 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 presented is prepared solely as a generd guide and is not intended to ncognize or predict the costs and returns from miy one particular farm or ranch operation. These projections wen collected and developed by staff members of the Texas Agricultural Extension Service md approved for publication. H A R V. , PA C K H A R V. , PA C K H A R V. , PA C K H A R V. , PA C K H A R V. , PA C K H A R V. , PA C K H A R V. , PA C K H A R V. , PA C K & & & & & & & & MKT MKT MKT MKT MKT MKT MKT MKT CANT. CARROTS CUCUMBER LETTUCE ONIONS PICKLES SPINACH SPINPROC Custom Operation ================ ======== HARVEST & HAUL HARVEST & HAUL HAULING HERBICIDE APPL. INSECTICIDE APPL INSECTICIDE APPL MOW,RAKE, & BALE PESTICIDE APPL. PESTICIDE APPL. PESTICIDE APPL. PESTICIDE APPL. PESTICIDE APPL. PESTICIDE APPL. PESTICIDE APPL. RETARDANT APPL. SOIL FUNGICIDE SPRIGS SPRIGGING STRIP Si HAUL TRANSPORTATION VITAVAX APPL. BEETS CARROTS SESAME AIR A B C PEANUT PEANUTS1 PEANUTS2 COTTON COTTON crtn 4.25 4.50 4.50 4.50 4.25 6.50 4.35 .00 bu. ton 42 42 42 42 42 42 42 42 Price Unit Cash per of Unit ======== 11 . 0 0 11 . 0 0 .30 3.50 3.50 3.50 .90 3.50 3.25 4.00 3.25 10.00 5.60 3.90 4.00 3.50 40.00 1.55 1.92 3.50 bag crtn crtn bag cwt. Flow Measure Row ======= ==== ton ton 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 cwt. acre appl acre bale acre acre acre acre acre acre acre appl acre acre cwt. bale * acre Labor Resources Other Description First Name Qualifying Name Cost or value ($/Hr) To t a l W a g e B e n e fi t s ( % ) Labor Type (A,B) Labor Other Labor Other Labor Other Labor Other Labor CITRUS LABOR HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR TREE WRAP/UNWRAP 5.00 A 5.00 5.00 7.50 5.00 A A A A Land Resources Land Description a a a a a a a a a a a a a a a a a aa a a a a a a a a First Name Qualifying Name Market Value Property Tax Appreciation Rate Interest Rate Annual Lease App. Calcuations = = = = = = = = 1 Land Land Land Land Land ======== ================ =======_.__,__.__.===== =_-__-_============== ========= ======= ================= CASH-RENT BERMUDA CASH-RENT BROCCOLI CASH-RENT BUFFLEGR CASH--RENT CANE CASH-RENT CANTAL CASH-RENT CORND 70 N 90 N 40 N 100 N 90 N 15.00 ($/Ac) ($/AC) (%) (%) ($/Ac) (Y,N) Information pnsented is pnpand solely as a generd guide ad is not intended lo recognize orpndicl the costs md returns from miy one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service md approved for publication. N Land Description First Name Qualifying Name Market Value Property Tax Appreciation Rate Interest Rate Annual Lease App. Calcuations Land CASH-RENT C0RNI 50.00 80 N (%) (%) ($/Ac) (Y,N) N Land Land First Name Qualifying Name Market Value Property Tax Appreciation Rate Interest Rate Annual Lease App. Calcuations CASH-RENT KLEINGR. 40 N Land 70 N Land 40 N 220.00 N Land Land CASH-RENT SESAMEI CASH-RENT SORGFORG CASH-RENT SORGHUM CASH-RENT SORGHUMI 40 N 90 N 45.00 40 N 15 N 70 N (S/Ac) ($/Ac) (%) (%) ($/Ac) (Y,N) Land N Land Land Land Land ================ CASH-RENT SOYBEANS CASH-RENT TOMATO CASH-RENT VEGETABL CASH-RENT WATERMEL CASH-RENT WHEAT CASH-RENT WHEATI 70 N 90 N 75 N 50 N 15.00 30.00 N N ($/Ac) (S/Ac) (%) (%) ($/Ac) (Y,N) Land Description Land CASH-RENT FPEANUTI CASH-RENT PEANUTSI Land --aaaaaaaaaaaaaaaa: Land CASH-RENT COTTONI CASH-RENT PEANUTS Description ==================:========= ================ =========_======= First Name Qualifying Name Market Value Property Tax Appreciation Rate Interest Rate Annual Lease App. Calcuations Land CASH-RENT COTTON ($/Ac) ($/Ac) Description First Name Qualifying Name Market Value Property Tax Appreciation Rate Interest Rate Annual Lease App. Calcuations Land CASH-RENT CORNFOOD Land Land Land Land ========= ================ ================= ================ ================ ================ ================ CITRUS ($/Ac) ($/Ac) (%) (%) PASTURE PASTURE 1/3 IMP. PASTURE IMPROVED PASTURE NATIVE 4 N 4.00 6.00 2.50 1000 20 5 ($/Ac) (Y,N) N N N N Perennial Resources Perennial Crop Perennial Crop Perennial Crop Perennial Crop Perennial Crop Perennial Crop Description First Name Qualifying Name Market Value Property Tax Remaining Life Salvage Value Appreciation Rate Interest Rate Annual Lease App. Calcuations ($/Ac) ($/Ac) (Yr) (%) (%) (%) BERMUDA BUFFLEGRASS 228 .13 CITRUS 2ND YEAR 853.43 CITRUS ESTABL. 2007..15 GRAPEFRUIT YEAR 1 1956.09 GRAPEFRUIT YEAR IA 1956.09 258.35 10 10 10 10 14 100 11 10 10 6 6 5 5 N N N N N ($/Ac) (Y,N) N Perennial Crop Description First Name Qualifying Name Market Value Property Tax Remaining Life Salvage Value Appreciation Rate Interest Rate Annual Lease App. Calcuations ($/Ac) ($/Ac) (Yr) (%) (%) (%) ($/Ac) (Y,N) Perennial Crop Perennial Crop Perennial Crop Perennial Crop Perennial Crop KLEINGRASS 499 .64 GRAPEFRUIT YEAR 4A 354.17 12 100 11 11 10 5 5 5 5 10 N N N N N GRAPEFRUIT YEAR 2 707.59 GRAPEFRUIT YEAR 2A GRAPEFRUIT YEAR 3 499.64 GRAPEFRUIT YEAR 3A 13 100 11 5 N 707 .59 Information pnsented is pnpand solely as a general guide and is not intended to ncognize orpndict 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. 366.77 P e r e n n i a l C r o p P e r e nnial Crop Description First Name Qualifying Name Market Value Property Tax Remaining Life Salvage Value Appreciation Rate Interest Rate Annual Lease App. Calcuations ($/Ac) ($/Ac) (Yr) Perennial Crop Perennial Crop Perennial Crop Perennial Crop ORANGES YEAR 1 2356.29 ORANGES YEAR IA 2356.29 ORANGES YEAR 2 677.10 ORANGES YEAR 2A 677.10 ORANGES YEAR 3 348.20 ORANGES YEAR 3A 348.20 14 100 14 13 100 13 12 100 12 5 5 5 5 5 5 N N N N N N (%) (%) (%) ($/Ac) (Y,N) Perennial Crop Description First Name Qualifying Name Market Value Property Tax Remaining Life Salvage Value Appreciation Rate Interest Rate Annual Lease App. Calcuations ($/Ac) ($/Ac) (Yr) ORANGES YEAR 4A 165.66 11 {%) (%) (%) 5 ($/Ac) (Y,N) N Buildings or Improvements Resources Build, or Imp. Description First Name Qualifying Name Fuel - Utility Cost ($/Yr) Remaining Life (Yr) C u r r e n t M a r k e t Va l u e ( $ ) Salvage Va l u e (%) P r o p e r t y Ta x e s ( $ / Y r ) Annual Lease ($) On Farm Hired Labor (Hr) Off Farm Parts & Labor (?) On Farm Owner Labor (Hr) Lease Calc. (Annual) FENCE 12 1000 4.17 4 Irrigation Resources Dist. Sys Description First Name Qualifying Name Horsepower Rating (Hp) Fuel Type Fuel Con. (Unit/Hr or / M i ) Usefull Life (Hr) (Hr) Remaining Life (%) E f fi c i e n c y Hired Labor per Set (Hr) Owner Labor per Set (Hr) Number of Sets Current List Price ($) Salvage Percent (%) Current Market Value ($) Lease Payment ($) On Farm Hired Labor (Hr) Off Farm Parts & Labor ($) On Farm Owner Labor (Hr) Annual Use Base (Hr) R & M Eng. Estimate (%) R & M Calc. (#1,#2) L e a s e C a l c . ( H o u r , Ye a r ) Fuel Use ( Def.,Calc.) Dist. Sys. HAND MOVE D i s t . Sys, SURFACE D i s t . Sys. SURFACE CITRUS Power Plant Discharge Head SURFACE CITRUS2 10 5 50 25 50 50 50 50 1.5 .5 3 2 1.5 2 1 1 1 100 1 1 1 100 1 1500 1500 500 1500 10 DIESEL DISCHARGE Dl 9 28000 12 32 na na na 1 25000 25000 75 na na na 5000 5000 7.0 2 Information presentedis pnpand solely as a general guide and is not intended to ncognize or predict tlie costs mid returns from miy one particular farm or rmich operation. These projections were collected md developed by staff members of the Texas Agricultural Extension Service aid approved for publication. 20 150 20 3800 6 2 Water Source Description First Name Qualifying Name Horsepower Rating (Hp) Fuel Type Fuel Con. (Unit/Hr or /Mi) Usefull Life (Hr) Remaining Life (Hr) E f fi c i e n c y (%) Hired Labor per Set (Hr) Owner Labor per Set (Hr) Number of Sets Current List Price ($) Salvage Percent (%) Current Market Value ($) Lease Payment ($) On Farm Hired Labor (Hr) Off Farm Parts & Labor ($) On Farm Owner Labor (Hr) Annual Use Base (Hr) R & M Eng. Estimate (%) R & M Calc. (#l,ff2) L e a s e C a l c . ( H o u r , Ye a r ) Fuel Use { Def.,Calc.) WATER 25 10 na na na 9000 10 3500 2.5 .9 2 Machinery Cost Report Resource Name Unit Fuel (. Lube TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR COMBINE SHAKER BEDDER BROADCAST SEEDER CHISEL CHISEL CULTIVATOR CULTIVATOR DISC DISC-OFFSET DISC-OFFSET DISC-TANDEM DITCHER BLADE DRILL FERT. SPREADER FLOAT GRAIN CART HARROW MOLDBOARD PLOW PLANTER PLANTER ROTOVATOR SHREDDER SHREDDER SPRAYER SPRAYER SPRAYER SWEEP TRAILER TRAILER TREE HOE STOCK SPRAYER STOCK TRAILER TACK TRAILER PICKUP TRUCK 100 HP 125 HP ISO HP 225 HP 40 HP 75 HP TRACTOR FERT. SPREADER APPLY FERTILIZER 40 HP $/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr PECANS S/Hr 6 ROW S/Hr S/Hr 15 FT S/Hr 18 FT S/Hr 6 ROW S/Hr ROLLING S / H r BORDER S/Hr 10 FT S/Hr 13 FT S/Hr 14 FT S/Hr S/Hr GRAIN S/Hr S/Hr S/Hr S/Hr FLEX S/Hr 4 BOTTOM S / H r 6 ROW S/Hr STANHAY 5 / H r S/Hr 4 ROW S/Hr S FT S/Hr S/Hr 12 FT S/Hr ORCHARD S / H r MULCHER S / H r COTTON $/Hr WATER S/Hr S/Hr S/Hr S/Hr S/Hr COTTON S/Hr 3/4 TON S / M i S/Ac S/Ac S/Ac Oper. & Manage. Labor » » » v a n able Expenses ==» Custom Repair Oper. Repair Hourly £ Maint. & Maint. Lease Input Oper. Off Farm Labor D e p r e c . A n n u a l Ta x e s , Lease License Interest & I n s u r. & To t a l Expenses 5.539 6.924 8.309 12.463 2.216 4.154 9.600 9.600 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.093 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.739 1.058 1.523 1.496 0.154 0.534 18.749 24.161 0.766 1.000 0.898 1 . 0 11 0.730 0.966 0.146 0.424 2.021 0.867 0.650 1.664 0.000 0.963 12.000 0.120 0.912 1.338 2.619 1.902 0.701 0.159 0.464 0.508 5.514 1 . 0 11 0.013 1.190 0.691 10.000 13.000 S.000 0.013 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 16.480 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.021 0.000 0.000 0.000 0.000 0.000 0.021 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 14.285 16.714 13.097 28.900 13.857 8.440 32.632 39.486 4.640 2.734 2.146 2.415 5.187 2.788 13.755 40.219 4.829 2.525 18.490 5.403 0.000 13.951 1.950 3.066 5.366 25.040 13.593 3.242 7.261 1.664 1.610 8.633 28.617 2.917 0.857 3.127 0.879 152.075 364.980 76.037 0.857 0.139 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.109 1.298 1.017 2.243 1.510 0.655 1.500 3.214 0.386 0.270 0.180 0.203 0.360 0.194 1.440 4.209 0.405 0.175 2.700 0.375 0.000 1.170 0.131 0.231 0.450 2.100 1.140 0.225 0.504 0.140 0.135 0.643 2.400 0.203 0.068 0.240 0.056 10.000 24.000 5.000 0.068 0.032 21.672 25.994 23.946 45.102 17.736 13.783 62.482 76.462 5.794 20.464 3.225 3.628 6.276 3.947 15.341 44.852 7.255 3.567 21.640 7.441 0.000 16.084 14.081 3.418 6.728 28.477 17.352 5.369 8.466 1.962 2.209 9.784 36.531 4.131 0.958 4.557 1.626 172.075 401.980 86.037 0.958 0.279 0.331 0.000 0.331 1.524 0.000 1.524 0.000 0.000 0.000 0.000 0.000 0.000 0.026 0.000 0.026 0.000 0.000 0.000 0.000 0.000 0.000 2.346 0.000 2.346 0.000 0.000 0.000 0.256 0.000 0.256 4.482 0.000 4.482 Information pnsented is pnpand solely as a general guide aid is not intended lo recognize or predict tlie costs mid returns from miy one particular farm or ranch operation, "these projections were collected md developed by staff members of the Texas Agricultural Extension Service md approved for publication. Resource Name Fuel £ Lube Oper. £ Manage. Labor Variable Expenses Custom Oper. Repair £ Maint. Input Oper. Off Farm Repair Hourly £ Maint. Lease Labor Deprec. £ Interest Annual Lease Taxes, License & I n s u r. Expenses TRACTOR BEDDER BEDDING 125 HP 6 ROW 6 ROW S/Ac S/Ac S/Ac 1.160 0.000 1.160 1.134 0.000 1.134 0.000 0.000 0.000 0.000 0.000 0.000 0.133 0.088 0.221 0.000 0.000 0.000 0.000 0.000 0.000 2.106 0.532 2.638 0.000 0.000 0.000 0.164 0.044 0.208 4.698 0.664 5.361 TRACTOR CHISEL CHISELING 125 HP 15 FT 15 FT S/Ac S/Ac S/Ac 1.344 0.000 1.344 1.512 0.000 1.512 0.000 0.000 0.000 0.000 0.000 0.000 0.178 0.137 0.315 0.000 0.000 0.000 0.000 0.000 0.000 2.808 0.328 3.136 0.000 0.000 0.000 0.218 0.027 0.245 6.061 0.492 6.553 TRACTOR CHISEL CHISELING ISO HP 18 FT 18 FT S/Ac S/Ac S/Ac 1.395 0.000 1.395 1.260 0.000 1.260 0.000 0.000 0.000 0.000 0.000 0.000 0.213 0.129 0.342 0.000 0.000 0.000 0.000 0.000 0.000 1.834 0.307 2.141 0.000 0.000 0.000 0.142 0.026 0.168 4.844 0.462 5.306 S/Ac S/Ac 1.886 1.886 1.841 1.841 0.000 0.000 0.000 0.000 3.683 3.683 0.000 0.000 0.000 0.000 6.410 6.410 0.000 0.000 0.295 0.295 1 4 . 11 4 1 4 . 11 4 COMBINE COMBINING TRACTOR CULTIVATOR CULTIVATING 125 HP 6 ROW 6 ROW S/Ac S/Ac S/Ac 1.038 0.000 1.038 1.556 0.000 1.SS6 0.000 0.000 0.000 0.000 0.000 0.000 0.183 0 . 11 5 0.298 0.000 0.000 0.000 0.000 0.000 0.000 2.889 0.815 3.704 0.000 0.000 0.000 0.224 0.057 0.281 5.890 0.986 6.876 TRACTOR CULTIVATOR CULTIVATING 125 HP ROLLING ROLLING S/Ac S/Ac S/Ac 1.075 0.000 1.075 1.4S8 0.000 1.458 0.000 0.000 0.000 0.000 0.000 0.000 0.171 0.142 0.314 0.000 0.000 0.000 0.000 0.000 0.000 2.708 0 . 4 11 3 . 11 9 0.000 0.000 0.000 0.210 0.029 0.239 5.623 0.581 6.205 TRACTOR DISC DISCING 40 HP BORDER BORDER 5/Ac 5/Ac $/Ac 0.878 0.000 0.878 3.645 0.000 3.645 0.000 0.000 0.000 0.000 0.000 0.000 0.062 0.054 0 . 11 6 0.000 0.000 0.000 0.000 0.000 0.000 5 . 6 11 S.064 10.675 0.000 0.000 0.000 0 . 6 11 0.530 1.141 10.808 5.648 16.455 TRACTOR DISC-TANDEM DISCING 100 HP 14 FT TANDEM S/Ac S/Ac S/AC 0.848 0.000 0.848 1.562 0.000 1.562 0.000 0.000 0.000 0.000 0.000 0.000 0.128 0.137 0.265 0.000 0.000 0.000 0.000 0.000 0.000 2.479 0.398 2.877 0.000 0.000 0.000 0.192 0.028 0.220 S.210 0.563 5.772 TRACTOR DISC-OFFSET DISCING-OFFSET 40 HP 10 FT 10 FT S/Ac S/AC S/Ac 0.635 0.000 0.635 2.050 0.000 2.050 0.000 0.000 0.000 0.000 0.000 0.000 0.035 0.088 0.123 0.000 0.000 0.000 0.000 0.000 0.000 3.156 8.328 11.484 0.000 0.000 0.000 0.344 0.872 1.215 6.220 9.287 15.507 TRACTOR DISC-OFFSET DISCING-OFFSET 125 HP 13 FT 13 FT S/Ac S/Ac $/Ac 0.975 0.000 0.975 1.577 0.000 1.577 0.000 0.000 0.000 0.000 0.000 0.000 0.185 0.322 0.507 0.000 0.000 0.000 0.000 0.000 0.000 2.928 0.769 3.698 0.000 0.000 0.000 0.227 0.065 0.292 5.893 1.156 7.049 TRACTOR DITCHER BLADE DITCHING 40 HP S/Ac S/Ac S/Ac 1.028 0.000 1.028 3.808 0.000 3.608 0.000 0.000 0.000 0.000 0.000 0.000 0.065 0.250 0.315 0.000 0.000 0.000 0.000 0.000 0.000 S.862 7 . 11 2 12.974 0.000 0.000 0.000 0.639 1.038 1.677 11 . 4 0 2 8.400 19.802 TRACTOR DRILL DRILLING 75 HP GRAIN GRAIN S/Ac 5/Ac S/Ac 0.925 0.000 0.925 2.493 0.000 2.493 0.000 0.000 0.000 0.000 0.000 0.000 0.148 0.419 0.567 0.000 0.000 0.000 0.000 0.000 0.000 2.338 1.361 3.699 0.000 0.000 0.000 0.181 0.094 0.276 6.086 1.874 7.959 TRACTOR FLOAT FLOATING 125 HP S/Ac S/Ac S/Ac 0.609 0.000 0.609 1.620 0.000 1.620 0.000 0.000 0.000 0.000 0.000 0.000 0.191 0.158 0.348 0.000 0.000 0.000 0.000 0.000 0.000 3.009 2.284 5.293 0.000 0.000 0.000 0.234 0.192 0.425 5.662 2.633 8.295 ncauui v. ts 11 uiuc Unit Fuel 6 Lube Oper. £ Manage. Labor Oper. Input Custom Repair Oper. £ Maint. Off Farm Repair Hourly £ Maint. Lease Labor Deprec. £ Interest ed Expens A n n u a l Ta x e s , Lease License £ I n s u r. To t a l Expenses TRACTOR HARROW HARROWING 75 HP FLEX FLEX S/Ac S/Ac S/Ac 0.647 0.000 0.647 1.891 0.000 1.891 0.000 0.000 0.000 0.000 0.000 0.000 0 . 11 2 0.023 0.135 0.000 0.000 0.000 0.000 0.000 0.000 1.773 0.586 2.358 0.000 0.000 0.000 0.138 0.044 0.182 4.560 0.652 5.213 TRAILER PICKUP TRUCK HAULING COTTON 3/4 TON COTTON S/Mi S/Mi $/mi 0.000 0.279 0.279 0.000 0.750 0.750 0.000 0.000 0.000 0.000 0.000 0.000 0.013 0.045 0.058 0.021 0.000 0.021 0.000 0.000 0.000 0.857 0.419 1.275 0.000 0.000 0.000 0.068 0.096 0.164 0.958 1.589 2.S47 TRACTOR GRAIN CART HAULING 75 HP GRAIN S/Ac S/Ac S/Ac 0.123 0.000 0.123 0.619 0.000 0.619 0.000 0.000 0.000 0.000 0.000 0.000 0.037 0.750 0.787 0.000 0.000 0.000 0.000 0.000 0.000 0.580 0.122 0.702 0.000 0.000 0.000 0.045 0.008 0.053 1.403 0.880 2.283 TRACTOR TRAILER HAULING 225 HP WATER WATER S/Ac 5/Ac 5/Ac S.158 0.000 5.158 3.300 0.000 3.300 0.000 0.000 0.000 0.000 0.000 0.000 0.549 0.397 0.945 0.000 0.000 0.000 0.000 0.000 0.000 10.596 1.042 11 . 6 3 9 0.000 0.000 0.000 0.822 0.080 0.902 20.425 1.S19 21.943 TRACTOR TREE HOE HOEING 40 HP TREES S/Ac S/Ac S/Ac 1.772 0.000 1.772 6.561 0.000 6.561 0.000 0.000 0.000 0.000 0.000 0.000 0 . 11 2 0.458 0.570 0.000 0.000 0.000 0.000 0.000 0.000 10.101 0.582 10.683 0.000 0.000 0.000 1.101 0.037 1.138 19.646 1.077 20.723 PICKUP TRUCK PICKUP TRUCK 3/4 TON 3/4 TON S/Mi $/mi 0.093 0.093 0.250 0.250 0.000 0.000 0.000 0.000 0.015 0.015 0.000 0.000 0.000 0.000 0.139 0.139 0.000 0.000 0.032 0.032 0.529 0.529 TRACTOR SPRAYER PLANTER PLANT £ SPRAY 125 HP S/Ac S/Ac 5/Ac S/Ac 0.972 0.000 0.000 0.972 1.571 0.000 0.000 1.571 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.185 0.074 0.204 0.462 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.917 0.255 3.825 6.997 0.000 0.000 0.000 0.000 0.226 0.021 0.321 0.569 5.870 0.350 4.350 10.570 TRACTOR PLANTER PLANTING 125 HP 6 ROW S/Ac S/Ac S/Ac 0.730 0.000 0.730 1.512 0.000 1.512 0.000 0.000 0.000 0.000 0.000 0.000 0.178 0.204 0.382 0.000 0.000 0.000 0.000 0.000 0.000 2.808 3.825 6.634 0.000 0.000 0.000 0.218 0.321 0.539 5.447 4.3S0 9.797 TRACTOR PLANTER PLANTING 125 HP STANHAY STANHAY S/Ac S/Ac S/Ac 1.124 0.000 1.124 2.327 0.000 2.327 0.000 0.000 0.000 0.000 0.000 0.000 0.274 0.616 0.889 0.000 0.000 0.000 0.000 0.000 0.000 4.321 3.195 7.516 0.000 0.000 0.000 0.335 0.268 0.603 8.380 4.078 12.459 TRACTOR MOLDBOARD PLOW PLOWING 125 HP S/Ac 4 BOTTOM S/Ac 4 BOTTOM 5 / A c 3.054 0.000 3.OS4 4.281 0.000 4.281 0.000 0.000 0.000 0.000 0.000 0.000 0.503 0.394 0.898 0.000 0.000 0.000 0.000 0.000 0.000 7.949 2.320 10.269 0.000 0.000 0.000 0.617 0.195 0.812 16.405 2.909 19.313 TRACTOR ROTOVATOR ROTOVATING 150 HP 5/Ac S/Ac S/Ac 1.739 0.000 1.739 1.745 0.000 1.745 0.000 0.000 0.000 0.000 0.000 0.000 0.295 0.335 0.631 0.000 0.000 0.000 0.000 0.000 0.000 2.539 0.571 3 . 111 0.000 0.000 0.000 0.197 0.040 0.237 6.516 0.946 7.462 40 HP S/Ac 0.245 1.016 0.000 0.000 0.017 0.000 0.000 1.564 0.000 0.170 3.012 TRACTOR 6 ROW Information pnsented is pnpand solely as a general guide md is not intended lo ncognize or predict the costs md returns from miy one particular farm or ranch opcraliim. These projections wen collected mid developed by staff members of the Texas Agricultural Extension Service md approved for publication. BROADCAST SEEDER SEEDING TRACTOR SHREDDER 100 HP 4 ROW ni.9VWLbC iVO-HC S/Ac S/Ac 0.000 0.245 0.000 1.016 0.000 0.000 S/AC S/AC 1.050 0.000 2.122 0.000 0.000 0.000 0.000 0.000 0.103 0.120 1.691 1.691 0.000 0.000 0.280 1.844 0.000 0.000 0.028 0.198 2.102 5 . 11 4 0.000 0.000 0.174 0.150 0.000 0.000 0.000 0.000 3.369 1.557 0.000 0.000 0.261 0.108 6.977 1.815 Unit Fuel £ Lube Oper. & Manage. Labor Oper. Input Custom Repair Oper. £ Maint. Off Farm Repair Hourly & Maint. Lease Labor D e p r e c . A n n u a l Ta x e s , £ Lease License Interest £ Insur. To t a l Expenses B B B - m a - i - i n H a i i B - i D n a n - a n s H H - _ . - _ . -■ aaaa bbbbbbbb aaaaaaaa BBBBBBBB BBBBBBBB BBBBBBBB BBBBBBBB a nEBBBBBB SHREDDING 4 ROW S/Ac 1.050 2.122 0.000 0.000 0.325 0.000 0.000 4.925 0.000 0.369 8.792 TRACTOR SHREDDER SHREDDING 40 HP 5 FT 5 FT 5/Ac S/Ac S/Ac 1.063 0.000 1.063 5.519 0.000 5.519 0.000 0.000 0.000 0.000 0.000 0.000 0.094 0.089 0.183 0.000 0.000 0.000 0.000 0.000 0.000 B.497 0.927 9.424 0.000 0.000 0.000 0.926 0.078 1.004 16.098 1.094 17.192 TRACTOR SPRAYER SPRAYING 75 HP S/Ac S/AC S/Ac 0.482 0.000 0.482 1.571 0.000 1.571 0.000 0.000 0.000 0.000 0.000 0.000 0.093 0.074 0.167 0.000 0.000 0.000 0.000 0.000 0.000 1.473 0.2SS 1.728 0.000 0.000 0.000 0 . 11 4 0.021 0.136 3.732 0.350 4.083 TRACTOR SPRAYER SPRAYING 40 HP ORCHARD ORCHARD S/Ac S/Ac S/Ac 0.339 0.000 0.339 1.256 0.000 1.256 0.000 0.000 0.000 0.000 0.000 0.000 0.021 0.700 0.721 0.000 0.000 0.000 0.000 0.000 0.000 1.934 3.632 5.566 0.000 0.000 0.000 0 . 2 11 0.305 0.515 3.762 4.636 8.398 TRACTOR SPRAYER SPRAYING 40 HP ORCHARD PECANS S/Ac S/Ac S/Ac 0.339 0.000 0.339 1.256 0.000 1.256 0.000 0.000 0.000 0.000 0.000 0.000 0.021 0.700 0.721 0.000 0.000 0.000 0.000 0.000 0.000 1.934 3.632 5.566 0.000 0.000 0.000 0 . 2 11 0.305 0.515 3.762 4.636 8.398 TRACTOR SHEEP SWEEPING ISO HP MULCHER S/Ac S/Ac S/Ac 1.161 0.000 1.161 0.851 0.000 0.851 0.000 0.000 0.000 0.000 0.000 0.000 0.144 0.087 0.231 0.000 0.000 0.000 0.000 0.000 0.000 1.238 0.251 1.488 0.000 0.000 0.000 0.096 0.017 0 . 11 3 3.489 0.355 3.844 BBBBBBBB SBBMBBa-B s s k b b b b s b aaammmma Information presented is prepared solely as a general guide and is not intended to recognize or predict die costs and returns from miy one particular farm or ranch operation. These projectionswere collectedmiddevelopedby staff'members of'the Texas Agriculturd Extension Service md approved for publication. Budget Parameters Report Parameter Name Va l u e DIESEL DIESEL BTU ELECTRICITY ELECTRICITY BTU GASOLINE GASOLINE BTU HIRED LABOR HIRED LABOR IRR INR IRITB IRITE IROCB IROCE IRPCF LP GAS LP GAS BTU LUBE MULTI NATURAL GAS NATURAL GAS BTU OWNER LABOR OWNER LABOR IRR PTR Unit of Measure Description 0.9000 GAL. Cost of Diesel Fuel 135250.0000 BTU Energy of Diesel Fuel 0.0800 KWH Cost of Electricity 3410.0000 BTU Electricity energy 1.2700 GAL. Cost of Gasoline 124100.0000 BTU Energy of Gasoline 8.4900 HOUR Hired Repair and Maintenance Labor Rate 8.4900 HOHR Hired Irrigation Operation Labor 1.0000 % Insurance Rate, % of Market value 6 . 5 0 0 0 % I n t e r e s t R a t e , I n t e r m e d i a t e Te r m B o r r o w . 4 . 0 0 0 0 % 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 6 . 5 0 0 0 % 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. 2.0000 % Interest Rate, Operating Capital Equity 3.0000 % Interest Rate, Positive Cash Flow 1.0000 GAL. Cost of LP Gas 92140.0000 BTU Energy of LP Gas 0.1000 NONE Lube Multiplier 4.1000 MCF Cost of Natural Gas 1000000.0000 BTU Energy of Nat. Gas per 100ft3 or Therm 8.2400 HOUR Owner Repair and Maintenance Labor Rate 8.2400 HOUR Owner Irrigation Operation Labor 0 . 0 0 0 0 % P e r s o n a l P r o p e r t y Ta x R a t e Information pnsented is pnpand solely as a generd guide and is not intended to ncognize or predict the casts and returns from miy oik particular farm or rmich operation. These projections were collected md developed by staff members of the Texas Agricultural Extension Service md approved far publication.