B-1241(C01) k Texas Agricultural Extension Service W The Texas A&M University System Texas Crop Enterprise Budgets Texas Panhandle & South Plains Districts Projected for 1997 Shermanl Ef I ^ iupecom Mitchell Dr. Stephen H. Amosson, District 1 Extension Economist-Management Dr. Jackie G. Smith, District 2 Extension Economist-Management The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station, Texas Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1997 B-1241 (C1&2) Corn for Grain, Furrow Irrigated, (Natural Gas) Texas High Plains 1997 Projected Costs and Returns per Acre GROSS INCOME Description CORN Quantity Unit 190.000 $ bu. / Unit 2.8000 Total GROSS Income VARIABLE COST Description PREHARVEST FERTILIZER (N) FERTILIZER (P) FERTILIZER (N) FERTILIZER APPL. FERTILIZER APPL. HERBICIDE SEED INSECTICIDE INSECTICIDE Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Irrigation .ntity Unit 200.000 60.000 75.000 1.000 1.000 1.000 0.350 1.000 1.000 lb. lb. lb. acre acre acre bags acre acre Acre Acre Acre Acre Hour Hour 2.145 3.373 532.00 $ / Unit .180 .300 .300 6.000 3.000 16.000 80.000 15.000 15.000 7.000 6.894 To t a l 36.00 18.00 22.50 6.00 3.00 16.00 28.00 15.00 15.00 9.06 33.16 2.51 16.21 15.02 23.25 258.71 115.713 Dol. 190.000 190.000 bu. bu. Total HARVEST 0.100 11.57 .120 .280 22.80 53.20 76.00 Total VARIABLE COST 346.28 GROSS INCOME minus VARIABLE COST 185.72 FIXED COST Description Machinery and Equipment Irrigation Land Unit Acre Acre Acre To t a l 29.19 67.42 45.00 Total FIXED Cost 138.61 Total of ALL Cost 484.89 NET PROJECTED RETURNS Yo u r Estimate 532.20 Total PREHARVEST Interest - OC Borrowed HARVEST DRYING HARVEST & HAUL To t a l 47.11 The Production Flexibility Contract Payment per acre for 1997 is an estimated $57.12. Information presented is prepared solely as a general guide and is not intended to recognize or predict to costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff'members of to Texas Agriculturd Extension Service and approved for publication. Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1997 Date Stage of Production of Prod. 09/20/97 HARVEST Date 11 / 1 0 / 9 6 11 / 2 0 / 9 6 12/15/96 02/10/97 03/10/97 03/15/97 03/15/97 03/15/97 03/15/97 03/15/97 03/15/97 03/20/97 04/10/97 04/20/97 04/20/97 04/30/97 05/15/97 06/15/97 06/15/97 07/15/97 0 8 / 11 / 9 7 08/15/97 09/20/97 09/20/97 09/20/97 Stage of Production PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST Product Name Type CORN Type of Input M M M M M E E E G G E O M M E M M O E 0 E 0 G G K Number of Units B-1241 (C1&2) We i g h t per Head 190.0000 Input Name SHREDDING DISCING CHISELING DISCING BEDDING FERTILIZER (N) FERTILIZER (P) FERTILIZER (N) FERTILIZER APPL. FERTILIZER APPL. HERBICIDE IRRIGATION ROD WEEDING PLANTING SEED PICKUP TRUCK CULTIVATING 12R IRRIGATION INSECTICIDE IRRIGATION INSECTICIDE IRRIGATION DRYING HARVEST & HAUL CASH-RENT OFFSET TANDEM ANH3 DRY ANH3 DRY CORN FURROW 12 ROW CORNGR. 3/4 TON ROLLING FURROW CORN FURROW CORN FURROW CUSTOM CORN CORN Number of Units 1. 0000 1. 0000 1. 0000 1. 0000 1. 0000 200.0000 60.0000 75.0000 1.0000 1.0000 1.0000 8.0000 1.0000 1.0000 .3500 30.0000 1.0000 6.0000 1.0000 6.0000 1.0000 4.0000 190.0000 190.0000 1.0000 Cash Landlord Break Non- Share Even Cash Prod. ,00 0000 Cash Fixed Landlord Non- or Share C a s h Va r i . C C C C C C V V V V V V C V C V C V 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 Information presented is prepared solely as a generd guide and is not Intended to recognise or predict to costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication. N B-1241 (C1&2) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1997 Corn for Grain, Sprinkler Irrigated, (Natural Gas) Texas High Plains 1997 Projected Costs and Returns per Acre GROSS INCOME Description CORN Quantity Unit 190.000 $ bu. / Unit 2.9800 Total GROSS Income VARIABLE COST Description PREHARVEST HERBICIDE FERTILIZER APPL. FERTILIZER (N) FERTILIZER (P) •FERTILIZER APPL. SEED INSECTICIDE INSECTICIDE Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Irrigation itity Unit 1.000 1.000 75.000 60.000 1.000 0.350 1.000 1.000 acre acre lb. lb. acre bags acre acre Acre Acre Acre Acre Hour Hour 1.425 1.248 532.00 $ / Unit 16.000 6.000 .180 .300 3.000 80.000 15.000 15.000 7.000 6.964 To t a l 16.00 6.00 49.50 18.00 3.00 28.00 15.00 15.00 5.78 29.31 1.80 6.70 9.97 8.69 212.75 83.804 Dol. 90.000 90.000 bu. bu. Total HARVEST 0.100 8.38 .120 .280 22.80 53.20 76.00 Total VARIABLE COST 297.13 GROSS INCOME minus VARIABLE COST 234.87 FIXED COST Description Machinery and Equipment Irrigation Land Yo u r Estimate 532.00 Total PREHARVEST Interest - OC Borrowed HARVEST DRYING HARVEST & HAUL To t a l Unit Acre Acre Acre To t a l 18.25 63.90 45.00 Total FIXED Cost 127.15 Total of ALL Cost 424.28 NET PROJECTED RETURNS 107.72 The Production Flexibility Contract Payment per acre for 1997 is an estimated $57.12, Information presented Is prepared solely as a generd guide and is not intended to recognise or predict to costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication. B-1241 (C1&2) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1997 Date Stage of Production Date Stage of Production 01/15/97 02/10/97 02/20/97 03/20/97 04/10/97 04/15/97 04/15/97 04/15/97 04/15/97 05/10/97 05/10/97 05/15/97 05/25/97 06/15/97 06/15/97 06/30/97 07/10/97 07/25/97 08/01/97 08/15/97 09/20/97 09/20/97 09/20/97 of Prod. A 0 9 / 2 0 / 9 7 HARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST Product Name Type Type of ========= CORN Weight of per Units Head 190.0000 Input Name Number of Units Input M M M O E G E E G E M O M 0 E M 0 O E O G G K Number SHREDDING DISCING CHISELING IRRIGATION HERBICIDE FERTILIZER APPL. FERTILIZER (N) FERTILIZER (P) FERTILIZER APPL. SEED PLANTING IRRIGATION CULTIVATING IRRIGATION INSECTICIDE PICKUP TRUCK IRRIGATION IRRIGATION INSECTICIDE IRRIGATION DRYING HARVEST & HAUL CASH-RENT OFFSET CORN ANH3 ANH3 DRY CORNGR. 12 ROW 12 ROW CORN 3/4 TON CORN CUSTOM CORN CORN 1.0000 1.0000 1.0000 2.0000 1.0000 1.0000 275.0000 60.0000 1.0000 .3500 1.0000 2.0000 1.0000 4.0000 1.0000 20.0000 4.0000 4.0000 1.0000 3.5000 190.0000 190.0000 1.0000 C a s h ]Landlord Break NonShare Even Cash Prod. .0000 C Cash NonCash 00 Fixed Landlord or Share Va r i . C C C C C C V V V V V V C V C V 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 Information presented Is prepared solely as a generd guide and is not intended to recognize or predict to costs and returns from airy one particular farm or ranch operation. These projections were collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication. N B-1241 (C1&2) Projections for Planning Purposes Only Not to be Used without Updating after February 13. 1997 Soybeans, Furrow Irrigated, (Natural Gas) Texas High Plains 1997 Projected Costs and Returns per Acre GROSS INCOME Description Quantity 45.000 SOYBEANS Unit bu. $ / Unit 7.0000 Total GROSS Income VARIABLE COST Description PREHARVEST HERBICIDE & APPL FERTILIZER (N) FERTILIZER APPL. SEED Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Irrigation Quantity 1.000 100.000 1.000 60.000 1.158 2.671 Unit acre lb. acre lb. Acre Acre Acre Acre Hour Hour 57.933 Dol. 45.000 bu. $ / Unit 12.000 .180 6.000 .320 7.001 6.893 To t a l 12.00 18.00 6.00 19.20 7.40 26.25 2.00 12.83 8.10 18.41 0.100 5.79 .300 13.50 13.50 Total VARIABLE COST 149.49 GROSS INCOME minus VARIABLE COST Machinery and Equipment Irrigation Land 315.00 130.20 Total HARVEST FIXED COST Description 165.51 Unit Acre Acre Acre To t a l 21.85 53.37 40.00 Total FIXED Cost 115.22 Total of ALL Cost 264.71 NET PROJECTED RETURNS Your Estimate 315.00 Total PREHARVEST Interest - OC Borrowed HARVEST HARVEST & HAUL To t a l 50.29 Information presented is prepared solely as a generd guide and is not intended to recognise or predict to costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication. Projections for Planning Purposes Only Not to be Used without Updating after February 13. 1997 Date Stage of Production Type of Product Name 1 Number Weight of Prod. B-1241 (C1&2) per Units Head C a s h ]Landlord Break NonShare Even Cash Prod. ======== ================ ===== ================.========= ============= ============== ===== : A SOYBEANS 45.0000 .0000 c 09/30/97 HARVEST Date Stage of Production 12/15/96 12/20/96 12/30/96 02/15/97 03/15/97 03/15/97 04/19/97 04/24/97 04/25/97 05/09/97 05/09/97 05/14/97 05/14/97 06/14/97 06/19/97 07/09/97 07/24/97 08/19/97 09/30/97 09/30/97 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST Type of Input Name of Units Input M M M M M E M M O E G M E M 0 O 0 0 G K Number SHREDDING CHISELING PICKUP TRUCK FIELD CULTIVATOR FIELD CULTIVATOR HERBICIDE & APPL BEDDING CULTIVATING IRRIGATION FERTILIZER (N) FERTILIZER APPL. PLANTING SEED CULTIVATING IRRIGATION IRRIGATION IRRIGATION IRRIGATION HARVEST & HAUL CASH-RENT 3/4 TON SOYBEAN ROLLING FURROW ANH3 ANH3 12 ROW SOYBEAN ROLLING FURROW FURROW FURROW FURROW SOYBEAN SOYBEANS 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.0000 100.0000 1.0000 1.0000 60.0000 1.0000 4.0000 3.0000 3.0000 3.0000 45.0000 1.0000 Cash NonCash .00 Y Fixed Landlord or Share Va r i . C V C C V V C V C V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a generd guide and is not intended to recognize or predict to costs and returns from any one particular farm or ranch operation. These projections were collected md developed by staff members of to Texas Agriculturd Extension Service and approved for publication. B-1241 (C1&2) Projections for Planning Purposes Only Not to be Used without Updating after February 13. 1997 Soybeans, Sprinkler Irrigated, (Natural Gas) Texas High Plains 1997 Projected Costs and Returns per Acre GROSS INCOME Description SOYBEANS Quantity Unit 45.000 $ bu. / Unit 7.0000 Total GROSS Income VARIABLE COST Description PREHARVEST HERBICIDE & APPL FERTILIZER (N) FERTILIZER APPL. SEED Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Irrigation Quantity 1.000 100.000 1.000 60.000 0.888 1.024 Unit acre lb. acre lb. Acre Acre Acre Acre Hour Hour 315.00 $ / Unit 12.000 .180 6.000 .320 7.001 6.961 To t a l 12.00 18.00 6.00 19.20 5.61 24.05 1.59 5.50 6.21 7.13 105.28 48.515 Dol. 45.000 bu. Total HARVEST 0.100 4.85 .300 13.50 13.50 Total VARIABLE COST 123.63 GROSS INCOME minus VARIABLE COST 191.37 FIXED COST Description Machinery and Equipment Irrigation Land Unit Acre Acre Acre To t a l 16.83 52.43 40.00 Total FIXED Cost 109.26 Total of ALL Cost 232.89 NET PROJECTED RETURNS Your Estimate 315.00 Total PREHARVEST Interest - OC Borrowed HARVEST HARVEST & HAUL To t a l 82.11 Information presented is prepared solely as a generd guide and is not intended to recognize or predict to costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication. B-1241 (C1&2) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1997 Date Stage of Production ======= ================ Stage of Production Type of PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST We i g h t per Units SOYBEANS Number of Units = = = = = = = = = = = = = = = = 1 SHREDDING CHISELING PICKUP TRUCK FIELD CULTIVATOR FIELD CULTIVATOR HERBICIDE & APPL FERTILIZER (N) FERTILIZER APPL. PLANTING SEED IRRIGATION CULTIVATING IRRIGATION IRRIGATION IRRIGATION IRRIGATION HARVEST & HAUL CASH-RENT Head 45.0000 Input Name Input M M M M M E E G M E 0 M 0 O 0 0 G K Number of Prod. ===== ======= ============== ===== 12/10/96 12/20/96 12/30/96 02/15/97 03/15/97 03/15/97 05/09/97 05/09/97 05/14/97 05/14/97 05/20/97 06/05/97 07/01/97 07/15/97 08/01/97 08/15/97 09/30/97 09/30/97 Product Name of A 0 9 / 3 0 / 9 7 HARVEST Date Type C a s h L a n d l o r d Break Non- Share Even Cash Prod. .0000 Cash NonCash C .00 Fixed Landlord or Share Va r i . ========= ============= ===== ===== ======== 3/4 TON SOYBEAN ANH3 ANH3 12 ROW SOYBEAN ROLLING SOYBEAN SOYBEANS 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 100.0000 1.0000 1.0000 60.0000 4.0000 1.0000 3.0000 3.0000 3.0000 3.5000 45.0000 1.0000 c c c V V V c V c V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a generd guide and Is not intended lo recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication. Y Crop Products Report C r o p P r o d u c t Name Price Unit Of Mes. per Unit BARLEY CORN CORN SILAGE COTTON LINT COTTONSEED GRAZING GRAZING GRAZING GRAZING GRAZING GRAZING HAY HAY PASTURE PEANUTS POTATOES SORGHUM SOYBEANS SUGAR BEETS SUNFLOWERS WHEAT BARLEYI DRYLAND IRRIG. SORGHUM WHEAT WHEATI ALFALFA SORGHUM RUNNER 2.4500 2.6000 20.0000 .6500 11 5 . 0 0 0 0 .3600 .1440 .3600 .3000 .2000 .3500 11 0 . 0 0 0 0 45.0000 .7200 375.0000 12.0000 4.0900 6.5000 36.7000 10.0000 3.7000 bu. bu. ton lb. ton days days days lb. days days ton ton days ton cwt. cwt. bu. ton cwt. bu. Weight per Unit 48.0000 56.0000 2000.0000 1.0000 2000.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 2000.0000 2000.0000 1.0000 2000.0000 100.0000 100.0000 60.0000 2000.0000 100.0000 60.0000 Cash Flow Row 20 20 20 20 21 21 21 21 21 21 21 20 20 21 20 21 20 20 20 20 20 Tractors, Implements/ and Equipment DescripCion First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) Fuel Type Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width (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 ($) 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 ttl Years Owned R e p a i r C o e f fi c i e n t # 2 Depreciation Factor #2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R & M Calc. (»1,#2) L e a s e C a l c . ( H o u r , Ye a r ) Tractor Tractor TRACTOR 100 HP 100 12000 Dl 1200 Tractor Tractor TRACTOR 175 HP 175 12000 Dl 12000 Tr a c t o r TRACTOR 125 HP 125 12000 Dl 12000 TRACTOR 150 HP 150 12000 Dl 12000 400 600 3100 38 8800 57700 38 51900 67800 38 61000 59000 38 53000 16800 38 15100 29100 38 26200 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 .029 .68 7 1.5 .92 C 2 C 2 C 2 C 2 C 2 TRACTOR 40 HP 40 12000 Dl 12000 TRACTOR 75 HP 75 12000 Dl 12000 400 C 2 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 ($) % () Salvage Value Current Market Value ($) 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 # 1 Depreciation Factor ttl Years Owned R e p a i r C o e f fi c i e n t # 2 Depreciation Factor #2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R & M Calc. (#1,#2) L e a s e C a l c . ( H o u r , Ye a r ) Description Implement Implement Impl,ement Implement aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa BED PLANTER BEDDER BLADE PLOW Implement a a a a a a 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 BOX FLOAT CHISEL aaaaaaaaaaaaaaaa CULTIVATOR 12 ROW 115 135 140 30 1200 110 115 2500 2500 2500 2500 2500 1200 2500 2500 2500 2500 2500 150 4.5 40 80 200 4.5 40 80 200 4.5 23 80 100 6 7 60 200 4.5 23 80 100 3.5 40 75 1.1 1.2 6750 10 6000 1.1 1.2 2500 10 2250 1.1 1.2 10000 10 9000 1.1 1.2 575 10 500 1.1 1.2 6200 10 5700 1.1 1.2 7800 10 7000 .777 .6 7 1.4 .885 C .364 .6 7 1.3 .885 C C 2 .364 .6 7 1.3 .885 C .168 .6 7 1.4 .885 C 2 2 .364 .6 7 1.3 .885 C C 2 .364 .6 7 1.3 .885 C C 2 BaBSaSBBBBBnUBBS ssaaaaaaaaaossss ssaaaaaaaaasssss B B B B B B B B B BBBBBBB CULTIVATOR CULTIVATOR 12ROW ROLLING ROLLING DISC OFFSET DISC TANDEM DRILL GRAIN c 2 Implement Implement aaaaaaaaaaaa 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 ($) 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 t t l 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 & M Calc. <ttl,tt2) L e a s e C a l c . ( H o u r , Ye a r ) Implement =======««•== CULTIVATOR 8 ROW c Implement asBBsssBSBBBBBaB c Implement Implement Implement 75 75 115 120 100 2500 2500 2500 2500 30 2500 1200 2500 2500 2500 2500 2500 1200 100 3.5 26.6 75 200 3.5 20 80 200 3.5 40 80 200 4.5 28 83 200 4.5 16 83 120 4 13.5 72 1.1 1.2 5200 10 4700 1.1 1.2 3500 10 3200 1.1 1.2 5250 10 4725 1.1 1.2 15000 10 14000 1.1 1.2 4500 10 4250 1.1 1.2 4400 10 4000 .364 .6 7 1.3 .885 C C 2 .364 .6 7 1.3 .885 C C 2 .364 .6 7 1.3 .885 C C 2 .364 .6 7 1.3 .885 C C 2 .364 .6 7 1.3 .885 C C 2 .777 .6 7 1.4 .885 C C 2 I m p l e m e nI t Description I m p l iement Implement Implement Implement I m p l iement First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) F u e l Ty p e F I E L D C U LT I VATO rATOR R FURROW OPENER LIST ER LISTER/PLANTER MOLDBOARD PACKER 140 2500 60 2500 90 2500 75 1200 125 2500 20 2500 Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) 2500 2500 2500 1200 2500 200 4.5 35 80 100 5.5 20 75 200 4.5 20 80 150 4.5 20 80 100 4 9 80 200 4.S 8.3 80 1.1 1.2 7000 10 6300 1.1 1.2 2500 10 2200 1.1 1.2 1590 10 1400 1.1 1.2 4500 10 4200 1.1 1.2 5000 10 4500 1.1 1.2 550 10 450 .364 .6 7 1.3 .885 C C 2 .364 .6 7 1.3 .885 C C 2 .364 .6 7 1.3 .885 C C 2 .777 .6 7 1.4 .885 C C 2 .364 .6 7 1.3 .885 C C 2 .364 .6 7 1.3 .885 C C 2 Speed Width Field (Mi/h) (Ft) E f fi c i e n c y (%) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price S a l v a g e 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 t t l Depreciation Factor ttl Ye a r s O w n e d R e p a i r C o e f fi c i e n t # 2 Depreciation Factor tt2 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 ) Description Implement sassaaBaaaaBBsaaaBsssssssBi First Name PLANTER Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) F u e l Ty p e Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed Width Field Implement aaaaaaaaaaaa (Mi/h) (Ft) E f fi c i e n c y (%) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price ($) (%) ($) ($) ($) ($) S a l v a g e Va l u e C u r r e n t M a r k e t Va l u e Lease Payment A n n u a l L i c e n s e & Ta x Annual Insurance On Farm Hired Labor (Hr) Off Farm Parts & Labor On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) BED 66 Implement Implement aaaaaBBBBBBBaaaa BBSSB8S8BBBBBBBB PLANTER NO-TILL PLOW MLDBOARD Implement BSBBBBBaSSBBBBBB BBBaaBBBBBBBBBBB ROD WEEDER 8 ROW ROTARY HOE 8 ROW Implement aaaaaaaaaaaaaaaa SAND FIGHTER 90 105 100 75 20 1200 1200 2500 2000 2500 2500 1200 1200 2500 2000 2500 2500 100 4.5 20 60 100 4.5 20 60 100 4.5 9 80 80 5.0 26.6 80 80 5 26.6 80 100 8 22.5 80 1.1 1.2 3540 10 3200 1.1 1.2 6000 10 5400 1.1 1.2 5000 10 4500 1.1 1.2 3000 10 2800 1.1 1.2 3000 10 2800 1.1 1.2 1000 10 900 .777 .6 7 1.4 .885 C C 2 .777 .6 7 1.4 .885 C .364 .6 7 1.3 .885 C C 2 .364 .6 7 1.3 .885 C C 2 .364 .6 7 1.3 . 88S C C 2 .364 .6 7 1.3 .885 C C 2 ($) R e p a i r C o e f fi c i e n t t t l Depreciation Factor ttl Ye a r s O w n e d R e p a i r C o e f fi c i e n t # 2 Depreciation Factor 82 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R & M Calc. (tti,tt2) L e a s e C a l c . ( H o u r, Ye a r ) c 2 Description Implement Implement Implement asssasaaaaaaaBBsaaasssssss 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 t t l Depreciation Factor ttl Years Owned R e p a i r C o e f fi c i e n t # 2 Depreciation Factor #2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R & M Calc. (ttl,#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 t t l Depreciation Factor ttl Years Owned R e p a i r C o e f fi c i e n t # 2 Depreciation Factor 82 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 ) asssssssaaaaa SHREDDER 4 ROW 40 2000 SPRAYER MOUNTED 5 2000 2000 2000 125 3.7 13.3 80 100 4.5 14 83 200 4.5 35 80 1.1 1.2 3500 10 3300 1.1 1.2 650 10 500 1.1 1.2 8050 10 7245 .230 .6 7 1.4 .885 C C 2 .777 .6 7 1.4 .885 C .364 .6 7 1.3 .885 C 2 2 Equipment c Equipment SWEEP PLOW 140 2500 c Equipment Equipment ssaaaaaaaaBSSBB aaaaaaaaaaaaaaaa aBBBsBBBBBBBBBBB sessBsssaaaaa HAYRACK-FEEDER STOCK SPRAYER STOCK TRAILER TACK 10 10 10 10 10 10 10 10 1 1 1 1 400 1250 2800 450 400 1250 2800 450 .7 12.5 .7 11.2 .7 4.5 Operating Input Resources Operating Input ==3============= 2-4-D CONSULTANT FEE CORRAL REPAIR COTTONSEED CAKE CROP INSURANCE CROP INSURANCE CROP INSURANCE DELIVERY FALLOW LAND FALLOW LAND FALLOW LAND FALLOW LAND FENCE REPAIR FERTILIZER (N) FERTILIZER (N) FERTILIZER (N) FERTILIZER (P) FERTILIZER (P) FUNG. BAYLETON FUNG. SUPER TEN FUNGICIDE FUNGICIDE FUNGICIDE GIN, BAGS, TIES HAY HAY HERBI. - TREFLAN HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE & APPL HERBICIDE & APPL HERBICIDE & APPL HERBICIDE & APPL HERBICIDE HERBICIDE APPL. HERBICIDE GS HERBICIDE PRE INOCULANT INSECTICIDE ======== POTATO COTTOND COTTONI STOCKER CON FIXD CON VAR MIN FIXD MIN VAR ANH3 DRY LIQUID BEETS BEETS BEETS POTATO STOCKER SUGBEET ALFALFA CORN COTTON PEANUT POTATO ROTATION SORGHUMI SUGBEET SUNFLOWD SUNFLOWF ROT#l ROT#2 ROT#3 SORGHUM SOYBEAN WHEAT SUGBEET SUGBEET ALFALFA Operating Input INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE MARKETING MISCELLANEOUS BARLEY CORN SORGHUM SUGBEET SUNFLOW WHEAT COW-CALF COW-CALF Price per Unit ======== 12 20.00 1.55 .12 .15 15.00 20.00 5.00 32.94 11 . 9 9 23.94 17.23 4.00 .12 .18 .30 .30 .32 18.54 10.65 8 14.60 25.00 1.75 .03 50 3.13 10.00 16.00 15 10 10.00 4.80 12.00 58 10.00 10.00 12.00 9.00 15.00 12.00 12.00 6.00 3.13 19.00 5.00 9.00 Unit of Measure Cash Flow Row ======= ==== acre acre head lb. $ acre acre head acre acre acre acre head lb. lb. lb. lb. lb. appl appl appl appl appl cwt. lb. ton acre acre acre acre acre appl acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre 45 55 55 47 54 54 54 55 55 55 55 55 55 43 43 43 43 43 43 43 43 43 45 55 47 47 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 44 45 Price Unit Cash per of Flow Unit Measure Row 9.00 15 8.00 6.24 10.00 8.00 5.0 3.0 appl acre acre acre acre acre head head 45 45 45 45 45 45 55 55 MISCELLANEOUS NITROGEN PASTURE PHOSPHATE RANGE IMPROVEMEN SALT & MINERALS SALT & MINERALS SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED TREATMENT SEED, TREATED SET ASIDE SET ASIDE SET ASIDE SET ASIDE SET ASIDE SET ASIDE SET ASIDE LAND SET ASIDE LAND SET ASIDE LAND SET ASIDE LAND STOCKER STEERS STOCKER STEERS TISSUE TEST VET & PROCESSING VET. MEDICINE WATER FACIL REPR WHEAT PASTURE STOCKER T STOCKERS ALFALFA BARLEY CORNGR. CORNSIL. COTTON PASTURE PEANUT SORG SAF SORGHUM SOYBEAN SUGBEET SUNFLOWC SUNFLOWO SUNFLOWR WHEAT COTTON POTATO CORN F CORN V DRYCON F DRYCON V IRRGRN F IRRGRN V ROWF ROWV WHEATF WHEATV WINTER POTATO 1.0 .30 8.00 .30 .40 .23 .233 2.85 7.75 80.00 72.00 .50 1.25 .80 1.25 1.25 .32 13.50 1.78 1.36 1.36 7.50 12.00 15 52.94 7.29 23.10 7.79 32.94 7.29 31.66 17.90 30.16 17.82 68.25 68.25 1.00 7.5 7.5 2.5 3.00 head lb. $/mo lb. acre lb. lb. lb. bu. bags bags lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. bu. acre cwt. acre acre acre acre acre acre acre acre acre acre cwt. cwt. acre head head head cwt. 55 44 43 44 55 47 47 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 55 55 55 55 55 55 55 55 55 55 46 46 55 48 48 40 52 Auto and Truck Resources A u t o o r Tr u c k Description First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) Fuel Type Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use ' (Hr or Mi) Speed (Mi/h) Width (Ft) F i e l d E f fi c i e n c y ( % ) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price ($) 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 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 tt2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R & M Calc. (ttl,tt2) L e a s e C a l c . ( H o u r , Ye a r ) PICKUP TRUCK 3/4 TON 84000 GA 84000 15 21000 30 13000 16.7 11000 75 600 315 21000 Custom Operation Resources it ion ======== AERIAL SPRAY CUST HARV & HAUL CUST HARV & HAUL CUSTOM BALING CUSTOM BALING 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 SWATHING DEFOLIANT + APPL DIG AND SHAKE DRYING DRYING FERTILIZER APPL. SUNFLOW COTTON SUGBEET ROUND PEANUTS SORGHUMD SORGHUMI SUNFLOWD SUNFLOWI WHEATD WHEATI PEANUTS SORGHUMD SORGHUMI SOYBEAN SUNFLOWR WHEAT POTATOES PEANUTS CUSTOM PEANUTS Price per Unit ======== 3.00 1.25 5.00 .60 20 30 10.00 .30 10.00 15.00 12 15 .10 10 .25 .25 .15 .25 .10 5.50 25.00 15 .12 25 3.00 Unit Of Measure Cash Flow Row acre cwt. ton bale ton ton acre cwt. acre acre acre acre bu. ton cwt. cwt. bu. CWt. bu. acre acre acre bu. ton 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 ======= ==== FERTILIZER APPL. FERTILIZER APPL. FUNGICIDE & APPL GIN, BAG & TIES GINNING HANDLING HARVEST & HAUL HARVEST & HAUL HARVEST & HAUL HARVEST & HAUL HARVEST & HAUL HARVEST & HAUL HARVEST & HAUL HARVEST AID+APPL HARVEST AID+APPL HAULING HERBICIDE HERBICIDE APPL. HERBICIDE APPL. HERBICIDE+APPL. HERBICIDE+APPL. HOEING HOEING INSECTICIDE+APPL INSECTICIDE+APPL INSECTICIDE+APPL INSECTICIDE+APPL INSECTICIDE+APPL INSECTICIDE+APPL INSECTICIDE+APPL INSECTICIDE+APPL INSECTICIDE+APPL PLANTING SOIL TEST STRIP & MODULE THINNING ANH3 DRY COTTON POTATOES BARLEYI CORN HAY POTATOES SOYBEAN WHEATI COTTON COTTONI SUNFLOW SUNFLOWD POTATOES COTTON COTTONF PEANUT ALFALFA BARLEY COTTON PEANUT POTATOES SORGHUM SUNFLOWR WHEAT POTATOES COTTON CUSTOM 6 .00 3 .00 15 1 .75 2 .25 3 .50 1 .25 .45 .28 20 1 .25 .30 .45 20 .00 25 .00 .40 8 .00 3 2 .50 12 15 12 .00 15 .00 5 9 9 10 .00 10 10 .00 8 8 .00 9 .00 15 .00 .50 1,.25 25 acre acre appl cwt. cwt. cwt. cwt. bu. bu. ton cwt. bu. bu. acre acre cwt. acre acre acre acre acre acre acre appl appl appl appl appl appl appl appl acre acre acre cwt. 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 Labor Resources Description Other Labor Other Labor Other Labor Other Labor Other Labor sssssaasaBaaasBSBB8SBsss=s: First Name Qualifying Name Cost or value ($/Hr) Total Wage Benefits (%) Labor Type (A,B) HOEING LIVESTOCK LABOR OPERATOR LABOR OPERATOR LABOR OTHER LABOR 5 A 5 A 7.00 B 5 B 5 A Land Resources Land Description Land Land Land saaaaaaaaaaaBBBBBssBssssBsB First Name Qualifying Name M a r k e t Va l u e Property Tax Appreciation Rate Interest Rate Annual Lease App. Calcuations CASH-RENT ALFALFA CASH-RENT CORN CASH-RENT COTTOND CASH-RENT COTTONDH CASH-RENT COTTONF 20 N 40 N 45 N 20 N 20 N 40 N (S/AC) (Y,N) Land Land Land Land Land CASH-RENT COTTONI CASH-RENT DRYLAND CASH-RENT IRRIG. CASH-RENT PASTURE CASH-RENT PEANUTS 20 N 40 N 40 N 60 N 25 N 45 N Land Land Land Land CASH-RENT SORGDH CASH-RENT SORGHUMD CASH-RENT SORGHUMF CASH-RENT SORGHUMS CASH-RENT SOYBEANS 50 N 20 N 20 N 40 N 40 N 40 N (%) (%) ($/Ac) (Y,N) Land BBBBB3BBB Land CASH-RENT POTATOES (S/AC) ($/Ac) Description Land CASH-RENT COTTONH Land Description Land Land Land Land Land BBaBBaaaaasassBB ssBBaaaaaaaaaaas sBSBSBBBsaaaaaaB CASH-RENT SUGBEET CASH-RENT SUNFLOWD CASH-RENT SUNFLOWI CASH-RENT WHEATDH CASH-RENT WHEATDS CASH-RENT WHEATF 45.00 20 N 40 N 20 N 20 N 40 N BBBBBBBBaBBBBBBB a a a a a a a B B B a a a a a a a c s s s s s B a a a a s a B B (S/Ac) ($/Ac) (I) (%) (S/Ac) (Y,N) N Land Description Land BBBBBBBBBBBBSBBBBB a a a a a a a a a a a a a a a a a a s s B B B B B BBBBBBBBBBBBaSaa First Name Qualifying Name Market Value Property Tax Appreciation Rate Interest Rate Annual Lease App. Calcuat ions assssssssasBSBsa (%) (%) First Name Qualifying Name M a r k e t Va l u e ( $ / A c ) P r o p e r t y Ta x ( $ / A c ) Appreciation Rate (%) Interest Rate (%) Annual Lease ($/Ac) A p p . C a l c u a t i o n s ( Y, N ) First Name Qualifying Name Market Value Property Tax Appreciation Rate Interest Rate Annual Lease App. Calcuations Land SBssaaaaaBsssasa CASH-â– RENT ($/Ac) (S/Ac) Description First Name Qualifying Name Market Value Property Tax Appreciation Rate Interest Rate Annual Lease App. Calcuat ions Land S33BBB8=SSSSSSBB CASH-RENT WHEATI PASTURE 40 N 4 N (S/AC) (S/Ac) % (> (%) (S/Ac) (Y,N) aaaaaaaaaaaaaaaa a8BB8aaass=s=sas BBBBBBBBBBBBBBBB BsaaaasBBBBBBBaa Perennial Crop Resources Perennial Crop Perennial Crop Description S I S - _ a S - - S 3 B - - S 3 S S S 3 S 3 -XSSSSS-- aw SBB First Name Qualifying Name Market Value Property Tax Remaining Life Salvage Value Appreciation Rate Interest Rate Annual Lease App. Calcuations ALFALFA PASTURE 196 .19 187.28 (S/Ac) (S/Ac) (Yr) (*) (%) % (> 7 10 12 12 (S/AC) (Y,N) N N Buildings or Improvements Resources Description Build, First Name Qualifying Name Fuel - Utility Cost (S/Yr) Remaining Life (Yr) C u r r e n t M a r k e t Va l u e { $ ) Salvage Va l u e (%) P r o p e r t y Ta x e s ( S / Y r ) Annual Lease ($) On Farm Hired Labor (Hr) Off Farm Parts & Labor ($) On Farm Owner Labor (Hr) Lease Calc. (Annual) or Imp. Build, or Imp. PENS & EQUIPMENT PENS S_ EQUIPMENT 20 2S00 20 2500 3 6.25 3 .25 Irrigation Resources Bowls Description Dist. Sys. BaaaBB88BBBBaaaBBB8aBS=33=: First Name Qualifying Name Horsepower Rating (Hp) F u e l Ty p e Fuel Con. (Unit/Hr or /Mi) Usefull Life (Hr) laaaaaBsaaaasa Dist. Sys. aaaaaaaaaaaaaaaa a a a a a a B B B B B :. • 3 3 3 3 SS333SBS883B883B 3338BB8BaBBB8Baa CENTER PIVOT FURROW MAINLINE NATURAL GAS NATURAL GAS FURROW 100 NG 51 NG BOWLS 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 (%) C u r r e n t M a r k e t Va l u e ( $ ) 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. (ttl,tt2) L e a s e C a l c . ( H o u r, Ye a r ) Fuel Use ( Def.,Calc.) Power P l a n t Power P l a n t 16000 16000 20 20 25 25 10 10 1.12 20000 20000 21 1.12 20000 20000 18 na na na 1000 10 1000 5.5 .55 29 10 .55 29 na na na na na na na na na 39000 5000 3300 3500 3500 10 10 10 10 10 39000 5000 3300 3500 3500 16.5 10 115 2 10 115 2 5 3800 6.0 2 Description Mainline 50 50 1500 1500 50 50 3800 3800 3800 3800 3800 10 1 .5 2 7 1 7 1 8 1 Pump Pump Col.,Pipe,Shaft Discharge Head Gear Drive Water Source -ESBSBSBSBSBBSBBB BBBB8888BBB8S8B8 First Name Qualifying Name Horsepower Rating F u e l Ty p e Fuel Con. (Unit/Hr or Usefull Life Remaining Life E f fi c i e n c y Hired Labor per Set Owner Labor per Set Number of Sets Current List Price PUMP FURROW PUMP PIVOT 50000 50000 50 na na na 20000 50000 50000 61 na na na 20000 COLUMN aeaaassBBBBBaaa DISCHARGE RIGHT ANGLE WELL 25000 25000 25000 25000 75 25000 25000 95.0 30 30 na na na na na na na na na na na na 1000 7000 10 7000 1000 20000 (Hp) /Mi) (Hr) (Hr) (*) (Hr) (Hr) ($) Salvage Percent (%) C u r r e n t M a r k e t Va l u e ( $ ) 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 a M Calc. (ttl,#2) L e a s e C a l c . ( H o u r, Ye a r ) Fuel Use ( Def.,Calc.) 20000 5 15 4.0 1 20 150 20 3800 6 1 3800 4 2 4.0 1 10 1000 20000 5 3800 6.0 1 1 12.5 2 3800 .5 1 Machinery Cost Report • a Va r i a b l e E x p e n s e s a a a a B a a a a a B B a a a a s a a a a a a a F i x e d E x p e n s e s a a a a a To t a l Resource Name Unit F u e l O p e r. & & Manage. Lube Labor TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR BED PLANTER BEDDER BLADE PLOW BOX FLOAT CHISEL CULTIVATOR CULTIVATOR 100 HP 125 HP 150 HP 175 HP 40 HP 75 HP 12 ROW 8 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 5.662 7.078 8.493 9.909 2.265 4.247 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 O p e r. C u s t o m R e p a i r Input Oper. & Maint. Off Farm 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 . 2 11 1.058 1.523 1.082 0.288 0.534 2.456 0.562 2.246 0.038 1.393 1.423 0.949 R e p a i r H o u r l y D e p r e c . A n n u a l Ta x e s , E x p e n s e s & Maint. Lease & Lease License Labor Interest & Insur. 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 17.042 19.942 15.627 20.358 6.630 10.070 6.648 1.873 7.494 0.828 4.762 11 . 6 5 2 7.832 0.000 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 1.325 0.431 0.655 0.400 0 . 11 3 0.450 0.050 0.285 0.700 0.470 30.024 29.376 26.660 32.674 9.614 15.505 9.504 2.547 10.190 0.916 6.439 13.775 9.251 CULTIVATOR CULTIVATOR 12ROW DISC DISC DRILL FIELD CULTIVATOR FURROW OPENER LISTER LISTER/PLANTER MOLDBOARD PACKER PLANTER PLANTER PLOW ROD WEEDER ROTARY HOE SAND FIGHTER SHREDDER SPRAYER SWEEP PLOW HAYRACK-FEEDER STOCK SPRAYER STOCK TRAILER TACK PICKUP TRUCK ROLLING ROLLING OFFSET TANDEM GRAIN S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr BED S/Hr NO-TILL S/Hr MLDBOARD S/Hr 8 ROW S/Hr 8 ROW S/Hr S/Hr 4 ROW S/Hr MOUNTED S/Hr S/Hr S/Hr S/Hr S/Hr S/Hr 3/4 TON S/Mi 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.066 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.786 1.179 3.369 1 . 0 11 1.464 1.572 0.456 0.357 1.637 0.912 0.124 1.095 1.856 0.912 0.512 0.512 0.182 0.3S0 0.201 1.808 2.000 12.500 11.200 4.500 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.600 5.600 5.600 5.600 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 2.671 3.934 11.723 3.565 5.560 5.246 3.651 1.162 4.689 7.494 0.369 5.333 8.993 7.494 5.862 5.862 1.499 4.428 0.810 6.033 78.000 243.750 546.000 87.750 0.156 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.160 0.236 0.700 0.213 0.333 0.315 0.220 0.070 0.280 0.450 0.023 0.320 0.540 0.450 0.350 0.350 0.090 0.264 0.050 0.362 4.000 12.500 28.000 4.500 0.032 3.617 5.350 15.792 4.788 7.357 7.133 4.327 1.589 6.606 8.856 0.515 6.748 11.389 8.856 6.723 6.723 1.771 5.042 1.061 8.203 89.600 274.350 590.800 102.350 0.268 TRACTOR BEDDER BEDDING 150 HP S/Ac S/Ac S/Ac 0.694 0.000 0.694 0.529 0.000 0.529 0.000 0.000 0.000 0.000 0.000 0.000 0.096 0.032 0.128 0.000 0.000 0.000 0.000 0.000 0.000 0.985 0.107 1.092 0.000 0.000 0.000 0.064 0.006 0.070 2.368 0.146 2.513 TRACTOR BLADE PLOW BLADE PLOWING 150 HP S/Ac S/Ac S/Ac 1.2S9 0.000 1.2S9 0.921 0.000 0.921 0.000 0.000 0.000 0.000 0.000 0.000 0.167 0.224 0.391 0.000 0.000 0.000 0.000 0.000 0.000 1.712 0.747 2.459 0.000 0.000 0.000 0 . 111 0.045 0.156 4.170 1.015 5.185 Taxes, License & Insur. Expense) Resource Name Fuel & Lube a a s s a s a a s a s B B a s S B B BBBBBBBB B 3 B 3 sssssasiB Oper. & Manage. Labor Variable Expenses Custom O p e r. Repair & Maint. Input Oper. Off Farm BBBBBBBB BSBBBB88 BBBBBBBB sssBBaaa Repair Hourly & Maint. Lease Labor 8BBBBBB8 B8BBBB33 Deprec. & Annual Lease Interest 3 S 3 S 8 8 B 8 BBBBBBBB BSaBBBBB BBBBBBBB TRACTOR CHISEL CHISELING 150 HP S/AC S/Ac S/Ac 1.005 0.000 1.00S 0.921 0.000 0.921 0.000 0.000 0.000 0.000 0.000 0.000 0.167 0.139 0.306 0.000 0.000 0.000 0.000 0.000 0.000 1.712 0.474 2.187 0.000 0.000 0.000 0 . 111 0.028 0.140 3.916 0.641 4.557 TRACTOR CHISEL CHISELING 17S HP SUGBEET S/AC S/Ac S/Ac 1.066 0.000 1.066 0.921 0.000 0.921 0.000 0.000 0.000 0.000 0.000 0.000 0 . 11 9 0.139 0.257 0.000 0.000 0.000 0.000 0.000 0.000 2.231 0.474 2.705 0.000 0.000 0.000 0.145 0.028 0.174 4.481 0.641 5.123 TRACTOR CULTIVATOR CULT. SUGBEET 175 HP ROLLING ROLLING S/Ac S/AC S/AC 1.329 0.000 1.329 1.361 0.000 1.361 0.000 0.000 0.000 0.000 0.000 0.000 0.175 0 . 11 6 0.291 0.000 0.000 0.000 0.000 0.000 0.000 3.299 0.393 3.692 0.000 0.000 0.000 0.215 0.024 0.238 6.379 0.S33 6.912 TRACTOR CULTIVATOR CULTIVATING 150 HP 12 ROW 12 ROW S/Ac S/AC S/AC 0.819 0.000 0.819 0.726 0.000 0.726 0.000 0.000 0.000 0.000 0.000 0.000 0.132 0 . 11 2 0.243 0.000 0.000 0.000 0.000 0.000 0.000 1.350 0.915 2.266 0.000 0.000 0.000 0.088 0.055 0.143 3.115 1.082 4.197 TRACTOR CULTIVATOR CULTIVATING 7S HP 8 ROW 8 ROW S/Ac S/AC S/AC 0.816 0.000 0.816 1.092 0.000 1.092 0.000 0.000 0.000 0.000 0.000 0.000 0.069 0 . 11 2 0.181 0.000 0.000 0.000 0.000 0.000 0.000 1.309 0.925 2.234 0.000 0.000 0.000 0.085 0.056 0.141 3.370 1.093 4.463 TRACTOR CULTIVATOR CULTIVATING 125 HP ROLLING ROLLING S/AC S/Ac S/Ac 1.099 0.000 1.099 1.361 0.000 1.361 0.000 0.000 0.000 0.000 0.000 0.000 0.171 0 . 11 6 0.287 0.000 0.000 0.000 0.000 0.000 0.000 3.231 0.393 3.625 0.000 0.000 0.000 0.210 0.024 0.234 6.073 0.533 6.606 TRACTOR 150 HP CULTIVATOR 12ROW ROLLING CULTIVATING 12R ROLLING S/AC S/AC S/Ac 0.768 0.000 0.768 0.680 0.000 0.680 0.000 0.000 0.000 0.000 0.000 0.000 0.123 0.087 0.210 0.000 0.000 0.000 0.000 0.000 0.000 1.266 0.290 1.556 0.000 0.000 0.000 0.082 0.017 0.100 2.920 0.394 3.313 TRACTOR DISC SPRAYER DISC - SPRAY 150 HP TANDEM MOUNTED S/AC S/AC S/Ac S/AC 1.541 0.000 0.000 1.541 1.458 0.000 0.000 1.458 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.264 0.140 0.032 0.436 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.712 0.492 0.128 3.331 0.000 0.000 0.000 0.000 0.176 0.029 0.008 0.214 6.152 0.661 0.167 6.980 150 HP OFFSET S/AC S/AC 0.851 0.000 0.729 0.000 0.000 0.000 0.000 0.000 0.132 0.266 0.000 0.000 0.000 0.000 1.356 0.925 0.000 0.000 0.088 0.055 3.156 1.245 TRACTOR DISC DISCING OFFSET S/AC 0.851 0.729 0.000 0.000 0.398 1.276 0.000 1.276 0.000 0.000 0.000 0.000 0.000 0.000 0.161 0.140 0.300 TRACTOR DISC DISCING 125 HP TANDEM TANDEM S/AC S/AC S/AC 1 .242 0..000 1,.242 TRACTOR DISC DISCING SUGBEET 175 HP OFFSET OFFSET S/AC S/AC S/AC 0 .887 0..000 0 .887 0.729 0.000 0.729 0.000 0.000 0.000 0.000 0.000 0.000 TRACTOR DRILL DRILLING 125 HP GRAIN 1 DRILL S/Ac S/AC S/AC 1,.037 0..000 1,.037 1.961 0.000 1.961 0.000 0.000 0.000 0.000 0.000 0.000 125 HP S/AC 0.980 0.000 Resource Name DRILL DRILLING Unit GRAIN S/AC 2 DRILLS S/Ac TRACTOR 150 FIELD CULTIVATOR FIELD CULTIVATOR 0.000 2.280 0.000 0.143 4.401 0.000 0.000 0.000 0.000 0.000 0.000 3.028 0.492 3.520 0.000 0.000 0.000 0.197 0.029 0.226 5.903 0.661 6.564 0.094 0.266 0.360 0.000 0.000 0.000 0.000 0.000 0.000 1.766 0.925 2.691 0.000 0.000 0.000 0 . 11 5 0.055 0.170 3.591 1.245 4.836 0.247 0 . 3 11 0.558 0.000 0.000 0.000 0.000 0.000 0.000 4.654 1.180 5.834 0.000 0.000 0.000 0.303 0.071 0.374 8.201 1.561 9.762 0.123 0.000 2.327 0.000 -_B3BaBBSBBBB33333333 Variable EXpenSCS 333333B3BBBBBBBBB33 33333 FlXed EXpCnSCS aaaaa TOtal F u e l O p e r . & O p e r . C u s t o m R e p a i r R e p a i r H o u r l y D e p r e c . A n n u a l Ta x e s , E x p e n s e s & Manage. Input Oper. & Maint. & Maint. Lease & Lease License Lube Labor Off Farm Labor Interest & Insur. 0.000 0.717 0.000 0.980 0.000 0.000 0.000 0.000 0 . 3 11 0.434 0.000 0.000 0.000 0.000 1.180 3.507 0.000 0.000 0.071 0.222 1.561 5.859 HP S/AC S/AC S/AC .827 .000 .827 0.605 0.000 0.605 000 000 000 0.000 0.000 0.000 0 . 11 0 0.103 0.213 000 000 000 0.000 0.000 0.000 125 343 468 0.000 0.000 0.000 0.073 0.021 0.094 2.740 0.467 3.207 TRACTOR BOX FLOAT FLOATING 100 HP S/AC S/AC S/AC .439 .000 .439 3.025 0.000 3.025 000 000 0.000 0.000 0.000 0.000 2.237 0.013 2.249 000 000 000 0.000 0.000 0.000 137 271 408 0.000 0.000 0.000 0.399 0.016 0.415 13.236 0.300 13.536 TRACTOR FURROW OPENER FURROW OPENING 125 HP S/Ac S/Ac S/AC 0.675 0.000 0.675 0.924 0.000 0.924 0.000 0.000 0.000 0.000 0.000 0.000 0 . 11 6 0.046 0.162 0.000 0.000 0.000 0.000 0.000 0.000 2.193 0.365 2.558 0.000 0.000 0.000 143 022 165 4.052 0.433 4.484 TRACTOR CULTIVATOR HILLING 125 HP S/AC 8 ROW S/AC S/AC 0.882 0.000 0.882 092 000 092 0.000 0.000 0.000 0.000 0.000 0.000 0.138 0 . 11 2 0.250 000 000 000 0.000 0.000 0.000 592 925 517 000 000 000 169 056 224 ,871 ,093 ,964 TRACTOR LISTER/PLANTER LIST a PLANT 125 HP S/AC S/AC S/AC 0.855 0.000 0.855 059 000 059 0.000 0.000 0.000 0.000 0.000 0.000 0.133 0.188 0.321 000 000 000 0.000 0.000 0.000 513 537 050 000 000 0.000 0.164 0.032 0.196 4.724 0.757 5.480 TRACTOR LISTER LISTING 150 HP S/AC S/AC S/Ac 1.026 0.000 1.026 1.059 0.000 1.059 0.000 0.000 0.000 0.000 0.000 0.000 0.192 0.041 0.233 0.000 0.000 0.000 0.000 0.000 0.000 1.969 0.133 2.102 0.000 0.000 0.000 0.128 0.008 0.136 4.374 0.182 4.556 TRACTOR LISTER LISTING 175 HP S/Ac S/AC SUGBEET S/AC 115 000 115 059 000 059 000 000 000 000 000 000 136 041 177 000 000 000 000 000 000 566 133 699 000 000 000 167 008 175 5.043 0.182 5.225 TRACTOR MOLDBOARD MOLDBOARD 150 HP S/AC S/AC S/AC 208 000 208 647 000 647 000 000 000 000 000 000 0.480 0.261 0.741 000 000 000 000 000 000 .924 .147 .070 000 000 000 320 129 449 11.578 2.537 14.115 TRACTOR PACKER PACKING 150 HP S/AC S/AC S/AC 109 000 109 2.551 0.000 2.551 0.000 0.000 0.000 000 000 000 0.463 0.034 0.497 0.000 0.000 0.000 0.000 0.000 0.000 4.746 0.102 4.847 000 000 000 0.309 0.006 0.315 9.176 0.142 9.318 PICKUP TRUCK PICKUP TRUCK 3/4 TON S/Mi 3 / 4 TO N $ / m i 066 066 0.257 0.257 0.000 0.000 000 000 0.015 0.015 0.000 0.000 0.000 0.000 0.156 0.156 000 000 0.032 0.032 0.525 0.525 TRACTOR PLANTER SPRAYER PLANT AND SPRAY 125 HP S/AC BED S/Ac MOUNTED S/Ac S/AC 1.147 0.000 0.000 1.147 1.458 0.000 0.000 1.458 000 000 000 000 000 000 000 000 184 167 032 383 0.000 0.000 0.000 0.000 000 000 000 000 461 815 128 403 0.000 0.000 0.000 0.000 0.225 0.049 0.008 0.282 6.474 1.031 0.167 7.672 TRACTOR SPRAYER PLANTER PLANT AND SPRAY 125 HP S/AC MOUNTED S/Ac N O - T IL L S/AC N O - T IL L S/AC 361 000 000 361 458 000 000 458 000 000 000 000 000 000 000 000 184 032 284 499 000 000 000 000 0.000 0.000 0.000 0.000 461 128 374 962 000 000 000 000 0.22S 0.008 0.082 0.315 688 167 740 8.595 Resource Name Unit sasBSBaassBaaasaaaaas Variable Expenses Fixed Expenses To t a l Fuel & Lube Oper. & Manage. Labor Oper. Input Custom Oper. Repair & Maint. Off Farm sasssBBs BBBBBBBB ======== =BBBBBBB .BBBBBBB BBBBBBBB Repair Hourly & Maint. Lease Labor Deprec. & Annual Lease Interest Taxes, License & Insur. Expense! BBsaaaaBBaaaasaaaa aaaaaaaa aaaa BBaaaaaa TRACTOR PLANTER PLANTING 125 HP BED S/Ac S/Ac S/AC 1.074 0.000 1.074 1 . 4 11 0.000 1 . 4 11 0.000 0.000 0.000 0.000 0.000 0.000 0.178 0.167 0.345 0.000 0.000 0.000 0.000 0.000 0.000 3.351 0.815 4.165 0.000 0.000 0.000 0.218 0.049 0.267 6.232 1.031 7.263 TRACTOR BED PLANTER PLANTING 150 HP 12 ROW S/Ac S/Ac S/Ac 0.597 0.000 0.597 0.529 0.000 0.529 0.000 0.000 0.000 0.000 0.000 0.000 0.096 0.141 0.237 0.000 0.000 0.000 0.000 0.000 0.000 0.985 0.381 1.365 0.000 0.000 0.000 0.064 0.023 0.087 2.271 0.544 2.815 TRACTOR PLANTER PLANTING 175 HP BED SUGBEET S/Ac S/Ac S/Ac 1.305 0.000 1.305 1 . 4 11 0.000 1 . 4 11 0.000 0.000 0.000 0.000 0.000 0.000 0.182 0.167 0.349 0.000 0.000 0.000 0.000 0.000 0.000 3.421 0.815 4.235 0.000 0.000 0.000 0.223 0.049 0.271 6.542 1.031 7.572 TRACTOR PLOW PLOWING 125 HP S/Ac MLDBOARD S/Ac S/Ac 2.394 0.000 2.394 2.353 0.000 2.353 0.000 0.000 0.000 0.000 0.000 0.000 0.296 0.232 0.529 0.000 0.000 0.000 0.000 0.000 0.000 5.585 1.908 7.494 0.000 0.000 0.000 0.363 0 . 11 5 0.478 10.992 2.255 13.247 TRACTOR ROD WEEDER ROD WEEDING 150 HP 8 ROW S/Ac S/Ac S/Ac 0.735 0.000 0.735 0.716 0.000 0.716 0.000 0.000 0.000 0.000 0.000 0.000 0.130 0.040 0.169 0.000 0.000 0.000 0.000 0.000 0.000 1.333 0.454 1.787 0.000 0.000 0.000 0.087 0.027 0.114 3.000 0.521 3.521 TRACTOR ROTARY HOE ROTARY HOE 100 HP 8 ROW S/Ac S/Ac S/Ac 0.530 0.000 0.530 0.716 0.000 0.716 0.000 0.000 0.000 0.000 0.000 0.000 0.530 0.040 0.569 0.000 0.000 0.000 0.000 0.000 0.000 1.453 0.454 1.908 0.000 0.000 0.000 0.095 0.027 0.122 3.323 0.521 3.844 TRACTOR SAND FIGHTER SAND FIGHTING 75 HP S/Ac S/Ac S/Ac 0.178 0.000 0.178 0.529 0.000 0.529 0.000 0.000 0.000 0.000 0.000 0.000 0.034 0.010 0.044 0.000 0.000 0.000 0.000 0.000 0.000 0.634 0.086 0.720 0.000 0.000 0.000 0.041 0.005 0.046 1.416 0.101 1.517 TRACTOR LISTER SHAPING BEDS 150 HP S/AC S/Ac S/Ac 1.026 0.000 1.026 1.0S9 0.000 1.0S9 0.000 0.000 0.000 0.000 0.000 0.000 0.192 0.041 0.233 0.000 0.000 0.000 0.000 0.000 0.000 1.969 0.133 2.102 0.000 0.000 0.000 0.128 0.008 0.136 4.374 0.182 4.556 TRACTOR SHREDDER SHREDDING 125 HP 4 ROW S/Ac S/AC S/Ac 1.188 0.000 1.188 1.936 0.000 1.936 0.000 0.000 0.000 0.000 0.000 0.000 0.244 0.073 0.317 0.000 0.000 0.000 0.000 0.000 0.000 4.597 0.928 5.525 0.000 0.000 0.000 0.299 0.055 0.354 8.263 1.057 9.320 TRACTOR SPRAYER SPOT SPRAYING 75 HP MOUNTED S/Ac S/Ac S/Ac 0.183 0.000 0.183 1.458 0.000 1.458 0.000 0.000 0.000 0.000 0.000 0.000 0.093 0.032 0.124 0.000 0.000 0.000 0.000 0.000 0.000 1.747 0.128 1.87S 0.000 0.000 0.000 0.114 0.008 0.121 3.594 0.167 3.761 TRACTOR SWEEP PLOW SWEEP PLOW 150 HP S/Ac S/Ac S/Ac 0.827 0.000 0.827 0.605 0.000 0.605 0.000 0.000 0.000 0.000 0.000 0.000 0 . 11 0 0 . 11 8 0.228 0.000 0.000 0.000 0.000 0.000 0.000 1.125 0.395 1.520 0.000 0.000 0.000 0.073 0.024 0.097 2.740 0.537 3.277 BBBBBBBB a a a a a a a a B====»=. Budget Parameters Report Parameter Name Va l u e Unit of Measure Description ================ ============ =======. 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 0.9200 135250.0000 0.0590 3410.0000 0.9000 124100.0000 8.0000 6.5000 1.0000 10.0000 10.0000 10.0000 10.0000 6.0000 0.7000 92140.0000 0.1000 2.2500 1000000.0000 8.0000 8.0000 0.0000 GAL. BTU KWH BTU GAL. BTU HOUR HOUR % % % % % % GAL. BTU NONE MCF BTU HOUR HOUR % Cost of Diesel Fuel Energy of Diesel Fuel Cost of Electricity Electricity energy Cost of Gasoline Energy of Gasoline Hired Repair and Maintenance Labor Rate Hired Irrigation Operation Labor Insurance Rate, % of Market value I n t e r e s t R a t e , I n t e r m e d i a t e Te r m B o r r o w. I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w. Interest Rate, Operating Capital Equity Interest Rate, Positive Cash Flow Cost of LP Gas Energy of LP Gas Lube Multiplier Cost of Natural Gas Energy of Nat. Gas per I00ft3 or Therm Owner Repair and Maintenance Labor Rate Owner Irrigation Operation Labor Personal Property Tax Rate 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. 150-01-94, New ECO 7-2