B-1241(C09) IWTexas Agricultural Extension Service The Texas A&M University System Texas Crop Enterprise Budgets Southeast Texas District Projected for 1997 Madison Walker San\ acmto Brazos8 Burle- Orange iraiSSH tmWBmaTSSS Fort Bend Brazoria Dr. Joe L. Outlaw, District 9 Extension Economist-Management The Texas Agricultural Extension Service • Zcrle L. Carpenter, Director • The Texas A&M University System • College Station, Texas B-1241 (C09) Projections for Planning Purposes Only Not to be Used without Updating after February 13,1997 Rice, First Crop Southeast (9) 1997 Projected Costs and Returns per Acre GROSS INCOME Description RICE 1ST CROP RICE PREMIUM LOAN Quantity Unit $ / Unit 53.800 cwt 53.800 cwt 6.5000 3.3500 PREHARVEST IRRIGATION SEED-RICE CUST AIR SEED NITROGEN PHOSPHATE POTASH CUS AIR FERT PRE HERBICIDE ARROSO CUST AIR HERB NITROGEN CUS AIR FER TOPI FURADAN - 3G CUST AIR INSCT 1 NITROGEN CUS AIR FER TOP2 PARATHION CUST AIR INSCT 2 Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST 1ST CUSTOM HAULING DRYING SALES COMMISSION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity 24.590 1.100 1.000 62.000 40.000 20.000 1.000 1.800 2.000 80.000 1.000 0.200 0.200 46.000 1.000 2.300 2.300 3.350 Unit $ / Unit AcIn cwt appl lb. lb. lb. appl appl appl lb. appl acre appl lb. acre appl appl Acre Acre Hour 3.179 23.750 5.890 .182 .190 .120 9.360 23.200 6.330 .182 7.070 10.800 4.880 .182 6.110 3.060 5.000 6.102 - OC Borrowed - Positive Cash 59.,180 59..180 53..800 0..385 cwt. cwt cwt Acre Acre Hour 124,.956 -1,.906 Dol. Dol. 78.19 26.12 5.89 11.28 7.60 2.40 9.36 41.76 12.66 14.56 7.07 2.16 0.97 8.37 6.11 7.03 11.50 17.48 17.13 20.44 .300 .800 .050 6.101 17.75 47.34 2.69 2.49 14.89 2.35 0.083 0.001 10.31 0.00 ========-=-= 405.93 124.00 GROSS INCOME minus VARIABLE COST Machinery and Equipment Land To t a l 87.52 Total VARIABLE COST FIXED COST Description 349.70 180.23 308.11 Total HARVEST 1ST Interest Interest Unit Acre Acre To t a l 43.35 70.32 Total FIXED Cost 113.67 Total of ALL Cost 519.60 NET PROJECTED RETURNS Your Estimate 529.93 Total GROSS Income VARIABLE COST Description To t a l 10.33 The Production Flexibility Contract Payment per acre for 1997 is an estimated $115.81. Information presented'isprepared solelyasa generalguide andisnot intenaW to recognize or prcOd to costs and nturmjhim any one particuto These projections wen collected and developed by staff members ofto Texas Agrtcdtiaal Extension Service and approved fo^ B-1241 (C09) Projections for Planning Purposes Only Not to be Used without Updating after February 13,1997 Date Stage of Production 08/19/97 HARVEST 10/14/97 HARVEST Date 10/24/96 11 / 1 4 / 9 6 12/09/96 12/14/96 12/19/96 03/04/97 03/04/97 03/09/97 03/14/97 03/14/97 03/14/97 03/14/97 03/16/97 03/19/97 03/24/97 03/24/97 03/26/97 03/26/97 03/26/97 03/26/97 04/14/97 04/14/97 04/19/97 04/19/97 04/29/97 05/14/97 05/14/97 05/19/97 05/19/97 06/14/97 06/14/97 08/19/97 08/19/97 08/19/97 08/19/97 10/19/97 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 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST 1ST HARVEST 1ST HARVEST 1ST HARVEST 1ST Type of Prod. A A Product Name RICE 1ST CROP RICE PREMIUM LOAN Type of Input Input Name M M M M M M M M M M D 0 M M E G E E E G E G E G M E G E G E G G G E M K DISKING-OFFSET LIGHT DISKING-OFFSET LIGHT DISKING 180 HP FIELD CULTIVATOR 29' PLANING RICE DISKING 180 HP HARROWING RICE FIELD CULTIVATOR 29' PLANING RICE PLOWING RICE LEVEE BOX T-A I R R I G AT I O N E A S T LEVEE BUILDING PLOWING RICE SEED-RICE EAST CUST AIR SEED EAST NITROGEN EAST P H O S P H AT E E A S T P O TA S H EAST CUS AIR FERT PRE EAST HERBICIDE ARROSO EAST CUST AIR HERB EAST NITROGEN EAST CUS AIR FER TOPI EAST P I C K U P T R U C K 1 / 2 TO N FURADAN - 3G EAST CUST AIR INSCT 1 EAST NITROGEN EAST CUS AIR FER TOP2 EAST PA R AT H I O N E A S T CUST AIR INSCT 2 EAST CUSTOM HAULING EAST DRYING EAST SALES COMMISSION EAST COMBINING RICE RICE LAND RENT EAST Number of Units Weight Cash Landlord Break per NonShare Even Head Cash Prod. 53.8000 53.8000 OOOO C OOOO C Number Cash Fixed Landlord of Nonor Share Units Cash Va r i . .5000 1.0000 1.0000 1.0000 1.0000 .5000 .5000 1.0000 .7500 1.0000 .3300 24.5900 1.0000 1.0000 1.1000 1.0000 62.0000 40.0000 20.0000 1.0000 1.8000 2.0000 80.0000 1.0000 40.0000 .2000 .2000 46.0000 1.0000 2.3000 2.3000 59.1800 59.1800 53.8000 1.0000 1.0000 C C C C C C C C C C V C C C C C C C C C V V V V V V V V V V V V V V V V V F V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 68.00 .00 34.00 34.00 34.00 34.00 34.00 32.00 34.00 34.00 .00 34.00 32.00 34.00 34.00 34.00 34.00 22.00 42.00 42.00 .00 .00 Information presented is pnpand solely as a generd guide and is not intended to recognize or preoSd to costs aid retumsfrom any one particular farm ar These projections wen collected and developed by staff members ofthe Texas AgriaitturdExtendonSeivice and approved for publication. 33.00 33.00 N N Projections for Planning Purposes Only Not to be Used without Updating after February 13,1997 B-1241 (C09) Rice, First and Second Crop Southeast (9) 1997 Projected Costs and Returns per Acre GROSS INCOME Description RICE 1ST CROP LOAN RICE 2ND CROP LOAN RICE PREMIUM Total GROSS Income VARIABLE COST Description PREHARVEST IRRIGATION SEED-RICE CUST AIR SEED NITROGEN PHOSPHATE POTASH CUST AIR FERT PROPANIL-ORDRAM CUST AIR HERB NITROGEN CUST AIR FERT FURADAN - 3G CUST AIR INSECT NITROGEN CUST AIR FERT INSECTICIDE CUST AIR INSECT Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST 1ST CUSTOM HAULING DRYING SALES COMMISSION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total HARVEST 1ST PREHARVEST NITROGEN CUST AIR FERT IRRIGATION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST 2ND CUSTOM HAULING DRYING SALES COMMISSION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total HARVEST 2ND - OC Borrowed Interest - Positive Cash Interest Total VARIABLE COST Quantity 56.900 8.390 65.290 Unit $ / Unit cwt 6.5000 cwt 6.5000 cwt 3.3500 To t a l Your Estimate 369.85 54.54 218.72 Quantity Unit $ / Unit 36.000 1.080 0.660 45.000 45.000 20.000 1.000 2.000 2.000 90.000 1.000 1.000 1.000 55.000 1.000 2.000 2.000 3.350 Acin cwt acre lb. lb. lb. appl appl 3F appl acre BF1 appl appl appl Acre Acre Hour 1.849 21.500 4.220 .182 .190 .120 4.850 20.800 4.000 .182 4.850 12.750 3.390 .182 4.850 3.060 3.390 6.102 66.60 23.22 2.78 8.19 8.55 2.40 4.85 41.60 8.00 16.38 4.85 12.75 3.39 10.01 4.85 6.12 6.78 17.48 17.22 20.44 286.47 65.290 65.290 56.900 0.385 cwt. cwt cwt Acre Acre Hour .280 .850 .050 6.101 18.28 55.49 2.84 2.49 14.89 2.35 96.35 42.000 0.800 21.600 0.051 lb. appl Acin Acre Acre Hour .182 4.850 1.849 cwt. cwt cwt Acre Acre Hour .280 .850 .050 6.108 7.64 3.88 39.96 0.37 0.40 0.31 52.57 9.230 9.230 8.390 0.289 6.101 2.58 7.84 0.41 1.87 11 . 1 7 1.76 25.65 118.095 -2.544 Dol. Dol. 0.083 0.001 9.74 0.00 GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Unit Acre Acre 51.22 70.32 121.54 592.32 50.79 The Production Flexibility Contract Payment per acre for 1997 is an estimated $115.81 Information presented'is preparedsolely as a generdguide and is not intended to recognize or predict to costsand'ntumsfrom anyone particular farm orranch operation. These projections wen collected anddeveloped by staff members of the Texas Agriculturd Extension Service and approved for publication. B-1241 (C09) Projections for Planning Purposes Only Not to be Used without Updating after February 13, l997 Date Stage of Production 08/20/97 HARVEST 10/15/97 HARVEST 10/15/97 HARVEST Date Stage of Production 10/25/96 PREHARVEST 11/15/96 PREHARVEST 12/10/96 PREHARVEST 12/15/96 PREHARVEST 12/20/96 PREHARVEST 03/05/97 PREHARVEST 03/05/97 PREHARVEST 03/10/97 PREHARVEST 03/15/97 PREHARVEST 03/15/97 PREHARVEST 03/15/97 PREHARVEST 03/15/97 PREHARVEST 03/17/97 PREHARVEST 03/20/97 PREHARVEST 03/25/97 PREHARVEST 03/25/97 PREHARVEST 03/27/97 PREHARVEST 03/27/97 PREHARVEST 03/27/97 PREHARVEST 03/27/97 PREHARVEST 04/15/97 PREHARVEST 04/15/97 PREHARVEST 04/20/97 PREHARVEST 04/20/97 PREHARVEST 04/30/97 PREHARVEST 05/15/97 PREHARVEST 05/15/97 PREHARVEST 05/20/97 PREHARVEST 05/20/97 PREHARVEST 06/15/97 PREHARVEST 06/15/97 PREHARVEST 08/20/97 HARVEST 1ST 08/20/97 .HARVEST 1ST 08/20/97 HARVEST 1ST 08/20/97 HARVEST 1ST 08/25/97 PREHARVEST 08/25/97 PREHARVEST 08/25/97 PREHARVEST 08/25/97 PREHARVEST 10/15/97 HARVEST 2ND 10/15/97 HARVEST 2ND 10/15/97 HARVEST 2ND 10/15/97 HARVEST 2ND 10/20/97 Type of Prod Product Name A RICE 1ST CROP LOAN A RICE 2ND CROP LOAN A RICE PREMIUM Type of Input M M M M M M M M M M D O M M E G E E E G E G E G M E G E G E G G G E M E G M O G G E M K Input Name DISKING-OFFSET LIGHT DISKING-OFFSET LIGHT DISKING 180 HP FIELD CULTIVATOR 29' PLANING RICE DISKING 180 HP HARROWING FIELD CULTIVATOR 29' PLANING RICE LEVEE PLOW 180HP LEVEE BOX T-A I R R I G AT I O N W E S T LEVEE BUILDING LEVEE PLOW 180HP SEED-RICE WEST CUST AIR SEED WEST NITROGEN WEST P H O S P H AT E W E S T P O TA S H WEST CUST AIR FERT WEST PROPANIL-ORDRAM WEST CUST AIR HERB WEST NITROGEN WEST CUST AIR FERT WEST PICKUP TRUCK 1/2 TON FURADAN - 3G WEST CUST AIR INSECT WEST NITROGEN WEST CUST AIR FERT WEST INSECTICIDE WEST CUST AIR INSECT WEST CUSTOM HAULING WEST DRYING WEST SALES COMMISSION WEST COMBINING RICE NITROGEN WEST CUST AIR FERT WEST LEVEE BUILDING I R R I G AT I O N W E S T CUSTOM HAULING WEST DRYING WEST SALES COMMISSION WEST COMBINING RICE RICE LAND RENT WEST Number of Units We i g h t C a s h L a n d l o r d B r e a k per Non- Share Even Head Cash Prod. 56.9000 8.3900 65.2900 Number of Units .5000 1.0000 1.0000 1.0000 1.0000 .5000 .5000 1.0000 .7500 1.0000 .3300 36.0000 1.0000 1.0000 1.0800 .6600 45.0000 45.0000 20.0000 1.0000 2.0000 2.0000 90.0000 1.0000 40.0000 1.0000 1.0000 55.0000 1.0000 2.0000 2.0000 65.2900 65.2900 56.9000 1.0000 42.0000 .8000 .2500 21.6000 9.2300 9.2300 8.3900 .7500 1.0000 .0000 C .0000 C .0000 C Cash NonCash 33.00 N 33.00 N 33.00 N Fixed Landlord or Share Va r i . V V V V V V V V V V V V V V V V V V V V V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 68.00 .00 34.00 34.00 34.00 34.00 34.00 32.00 34.00 34.00 .00 34.00 32.00 34.00 34.00 34.00 34.00 22.00 42.00 42.00 .00 34.00 34.00 .00 .00 22.00 42.00 42.00 .00 .00 Information presented Is pnpand solely as a generd guide and is not intended to ncognize orpndict to costs and returns from any one particular from or ranch operation. These projectionswen collected and developed by staff members of to TexasAgriculturd Extension Service andapproved'farpublication. B-1241 (C09) Projections for Planning Purposes Only Not to be Used without Updating after February 13,1997 Soybeans, Dryland Southeast (9) 1997 Projected Costs and Returns per Acre GROSS INCOME Description Quantity 25.400 SOYBEANS Unit bu $ / Unit 6.6400 Total GROSS Income VARIABLE COST Description PREHARVEST SOYBEAN SEED N&P&K HERBICIDE CUST AIR HERB INSECTICIDE CUST AIR INSECT Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST DRYING & STORAGE CUSTOM HAULING Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Your Estimate 168.66 168.66 Quantity 45.000 0.410 1.000 1.000 1.000 2.000 4.279 Unit lb. acre acre APPL acre appl Acre Acre Hour $ / Unit .300 13.000 10.160 5.900 6.120 4.600 6.102 To t a l 13.50 5.33 10.16 5.90 6.12 9.20 17.14 22.73 26.11 116.20 25.400 25.400 0.831 bu. bu. Acre Acre Hour .150 .168 6.102 3.81 4.26 4.69 16.48 5.07 34.32 Total HARVEST Interest Interest To t a l - OC Borrowed - Positive Cash 59.797 -0.701 Dol. Dol. 13.20 GROSS INCOME minus VARIABLE COST Machinery and Equipment Land 4.93 0.00 155.45 Total VARIABLE COST FIXED COST Description 0.082 0.001 Unit Acre Acre To t a l 55.10 25.00 Total FIXED Cost 80.10 Total of ALL Cost 235.55 NET PROJECTED RETURNS -66.90 Information presented is pnpand solely as a generd guide and is not intended to ncognize orpndict to costs and ntums from any one particular farm or ranch operation. These projections wen collectedanddevelopedby staffmembers ofthe Texas Agricultural Extension Service and approved for publication. B-1241 (C09) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1997 Date Stage of Production Type of Prod. Product Name Date Stage of Production Type of Input Input Name Number of Units Cash ] Weight NonShare Even per Head Cash Prod. ======= ============ ===== ====================== =========== = = ========__= ===== ! 25.4000 .0000 c .00 Y 11/19/97 HARVEST A SOYBEANS Number of Units Cash NonCash Fixed Landlord or Share Va r i . ======== ============== ===== ========================= ============= ===== ===== ====== 12/04/96 12/14/96 12/19/96 01/09/97 01/19/97 02/14/97 05/04/97 05/09/97 05/14/97 05/14/97 05/14/97 05/14/97 05/24/97 05/30/97 06/09/97 06/14/97 06/14/97 06/24/97 07/14/97 07/14/97 07/14/97 11/19/97 11/19/97 11/19/97 11/19/97 11/29/97 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST HARVEST HARVEST M M M M M M M M M M E E M M M E G M M E G M M G G K DISKING DISKING CULTIVATE CULTIVATE DISKING 18' DISKING 18' CULTIVATE HARROWING PLANTING CULTIPACKING SOYBEAN SEED N&P&K CULTIVATE PICKUP TRUCK CULTIVATE HERBICIDE CUST AIR HERB CULTIVATE CULTIVATE INSECTICIDE CUST AIR INSECT COMBINING HAULING DRYING & STORAGE CUSTOM HAULING LAND RENT 180 HP 180 HP 20' 20' 180 HP 180 HP 20' SOYBEAN SOYBEAN 20' 1/2 TON SOYBEAN SOYBEAN SOYBEAN SOYBEAN CART SOYBEAN SOYBEAN SOYBEAN 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 45.0000 .4100 1.0000 40.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 2.0000 1.0000 1.0000 25.4000 25.4000 1.0000 C C V V C C V V C C V V C C C V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is pnpand solely as a generd guide and is not intended to recognize 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 Agriculturd Extension Service andapprovedfar publication. Crop Products Report Crop Product Name CORN - LOAN COTTON LINT COTTON LINT COTTON LINT COTTONSEED DEFICIENCY PMT DEFICIENCY PMT. DEFICIENCY PMT. MARKET GAIN MARKET GAIN MARKET PREM RICE 1ST CROP RICE 2ND CROP RICE PREMIUM SORGHUM - LOAN SOYBEANS WATERMELON WATERMELON WATERMELON WHEAT Price per Unit Unit o f Mes. Weight per Unit Cash Flow Row ========= = = = = = = = = = = ===== BUYBACK LOAN SUBSIDY COTTON CORN SORGHUM CORN SORGHUM CORN LOAN LOAN 1ST 2ND 3RD 1.8900 .1260 .5100 .0790 .0400 .2200 1.0600 .1000 .5900 .5400 .7100 6.5000 6.5000 3.3500 4.5500 6.6400 .9000 .5000 .2000 4.4500 bu l b l b l b l b l b bu. cwt bu. cwt bu. cwt cwt cwt cwt bu cwt. CWT. CWT. bu 56.0000 1.0000 1.0000 1.0000 1.0000 1.0000 56.0000 100.0000 56.0000 100.0000 56.0000 100.0000 100.0000 100.0000 100.0000 40.0000 11 2 0 . 0 0 0 0 200.0000 80.0000 1.0000 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 Tractors, Implements, and Equipment Description Tractor Tractor Tractor Tractor a a a a a a a a a a a a a a a a a a a a a a a a a a a mM a a a a a a a a a a a a a a a a a a .a w a a a a a a a a a a a aimmaiaiaasatatamtmaaaa a a a a a a a a a a a a a a a a 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) Repair Coefficient #1 Depreciation Factor #1 Years Owned Repair Coefficient #2 Depreciation Factor #2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R & M Calc. (#1,#2) Lease Calc. (Hour,Year) 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 ($) S a l v a g e Va l u e ( % ) Current Market Value ($) Lease Payment ($) Annual License & Tax ($) Annual Insurance ($) On Farm Hired Labor (Hr) Off Farm Parts fi Labor ($) On Farm Owner Labor (Hr) aaaa Tractor Tractor TRACTOR 100 HP 93 12000 Dl 6000 TRACTOR 125 HP 112 12000 Dl 6000 TRACTOR 150 HP 140 12000 Dl 6000 TRACTOR 180 HP 165 12000 Dl 6000 TRACTOR 200 HP 190 10000 Dl 6000 TRACTOR 225 HP 280 10000 Dl 6000 800 800 800 800 800 800 43100 10 38800 57700 10 51900 67800 10 61000 67902 10 58872 77398 10 68200 108000 10 97200 .029 .68 10 1.5 .92 .029 .68 10 1.5 .92 .029 .68 10 1.5 .92 .029 .68 10 1.5 .92 .029 .68 10 1.5 .92 .029 .68 10 1.5 .92 C 2 C 2 C 2 C 2 C 2 C 2 TRACTOR 30 HP 30 12000 Dl 6000 TRACTOR 70 HP 60 10000 Dl 6000 300 600 10000 10 7000 22264 10 17333 Information presented is preparedsolely as a generd guide and is not intended to recognize orpndict to costs and ntumsfrom any one particularfarm or ranch operation. These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication. 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.N Calc. (#1,82) L e a s e C a l c . ( H o u r , Ye a r ) Description .029 .029 .68 7 1.5 .92 .68 10 1.5 .92 C 2 Implement --ti-i----pn--onn-i-iii-i-i 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 # 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 S M Calc. (#1,82) L e a s e C a l c . ( H o u r , Ye a r ) Description ANHYD APPLICATOR 100 C 2 Implement Implement BACKHOE Description Implement 45 BEDDER 8 ROW 100 BLADE DOZER 60 CHISEL 180 CULTIPACKER 75 1000 2500 2500 1875 2100 1200 500 1250 1250 938 1050 100 5 18 80 100 10. 3 70 200 4.0 21 80 200 8.0 82 150 5.0 23 80 140 4.8 14 82 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 4500 8400 1830 10 10 1.25 4000 5000 6100 100 10 10 4000 5000 6000 4500 8000 1435 .6 .60 10 1.4 .364 .168 .364 .364 .885 .885 .885 .885 .885 C C 2 C C 2 C C 2 C C 2 100 .934 1 10 1.4 1 C C 1 Implement Implement CULTIVATOR 6 ROW 60 CULTIVATOR 8 ROW 140 .60 10 1.3 Implement 10 .60 10 1.4 Implement .60 10 1.3 Implement a a a a a a a a a a a a a a a a ooQ<ia-i[iii->-iii--ia-iBii a a a a a a a a a a a a a a a a .60 8 1.3 C C 2 Implement aaaaaaaaaaaaaaaa CULTIVATOR FERT DISK TANDEM 18' 70 HP DISK TANDEM 22' 140 HP 10 70 140 70 DITCHER 2500 2500 1250 1600 1500 1000 1250 1250 625 800 750 500 200 3.8 16 76 200 4.5 21 76 100 3.8 21 80 160 3.0 18 84 200 3.8 22 84 100 4.0 12 60 1.1 1.2 1.1 1.2 1.1 1.2 5350 7100 7600 1.1 1.2 1.1 1.2 1.1 1.2 16750 2500 5350 7100 7600 10000 16750 2500 .364 .60 10 1.3 .885 C C 2 .364 .60 10 1.3 .885 C C 2 .364 .60 10 1.3 .885 C C 2 .364 .60 8 1.3 .885 C C 2 .364 .60 6 1.3 .885 C C 2 .777 .60 10 1.4 .885 C C 2 10 Implement First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) Implement 1200 i-.-i-.-.-i___i-.»» - n n n s s - i n - i - i - - s - n - i 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 # 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 fi M C a l c . ( # 1 , # 2 ) L e a s e C a l c . ( H o u r , Ye a r ) Implement a a a a a a a a a a a a a a a a aBIIB_.-.0-l-IPD-IDDO-l DDtlB---l----BSn-IDnB-_ n n n n o t t i m - i - i E i n i t a n - i a a a a a a a a a a a a a a a a DRILL 140 1200 10 Implement DU ALL 8 ROW 110 1000 10 Implement 10000 10 Implement 10 Implement 10 Implement FERT SPREDDER FIELD CULTIVATOR FIELD CULTIVATOR FIELD CULTIVATOR 18' 20' 29' 100 80 70 80 2500 2500 2500 2500 Information presented is pnpand solely as a generd guide andIs not Interided to recogdze or premcl to costs md ntums from any one particular farm or ranc^ These projections wen collectedanddevelopedbystaffmembersofthe Texas Agricultural Extension Service and approved far publication. 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. (81,#2) L e a s e C a l c . ( H o u r , Ye a r ) Description 600 500 1200 1250 1250 1250 80 4.0 12 72 100 4.0 27 80 250 4 12 70 200 4.8 18 82 200 3.8 20 75 200 4.8 29 82 1.1 1.2 4200 1.1 1.2 8600 10 8100 1.1 1.1 6000 10 6000 1.1 1.2 5000 10 5000 1.1 1.2 5350 10 5350 1.1 1.2 9590 10 9000 .364 .777 .364 .364 .364 .60 10 1.3 .60 10 1.4 .60 10 1.3 .60 10 1.3 .60 10 1.4 .885 .885 .885 .885 .885 C C 2 C C 2 4200 .777 .60 10 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 fi 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 fi M C a l c . ( # 1 , # 2 ) L e a s e C a l c . ( H o u r , Ye a r ) Description I m p l e m e nitt Implement Implement -DBSS aaaaaaaaaaaaaaaa GRAIN CART GRAIN DRILL/FERT FERT HIPPER 6 ROW 1 110 Implement mtmxaiatatmtatmaimi,w a a a a a C C 2 C C 2 Implement - _ » =s a n - n s B is u n n B O » - i « - i o - i - . m ia a a a a LAND PLANE SMALL LEVEE PLOW LAND PLANE LARGE 200 150 140 100 6000 1000 2500 4000 4000 2700 3000 500 1250 2000 2000 1350 240 1.8 16 67 100 4.0 70 200 3.8 16 76 200 6.5 12 75 200 4.9 12 75 270 6.5 10 82 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 5800 6100 10530 10530 3800 10 10 1.1 1.2 7500 5 7500 13.5 10 10 10 5800 5670 10530 10530 3800 .364 .777 .364 .168 .168 .364 .60 20 1.3 .60 10 1.4 .60 10 1.3 .60 16 1.4 .60 16 1.4 .885 .885 115 240 C C 2 OFFSET HEAVY .885 C C 2 Implement Implement taaaaaaaaaaaa 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 fi Ta x ( $ ) Annual Insurance ($) On Farm Hired Labor (Hr) C C 2 Implement n a - n - m n - n a a B - n s aaaaaaaaaaaaaaaa OFFSET LIGHT PLANTER 6 ROW C C 2 PLANTER 8 ROW 58 110 1600 1000 1000 800 800 500 160 5.0 16 83 160 3.0 14 83 1.1 1.2 1.1 1.2 11000 6000 11000 6000 10 10 .885 C C 2 Implement Implement a a aa a a a a a a a a a a a a 1600 100 .885 .885 C C 2 .60 8 1.3 C C 2 Implement aaaaaaaaaaaaaaaa oaoaaanaiiaaaaODa ROLLER CONCRETE 90 20' 100 ROTARY HOE 8 ROW 60 1000 Dl 1250 500 500 625 80 4.0 16 80 80 4.0 21 80 100 3 20 80 100 4.8 21 82 1.1 1.2 1.1 1.2 9750 10 9000 1.1 1.2 13000 1000 10 10 12400 1000 Information presentedis preparedsolely asa generdguide andisnot iMenatd to recognitor preaict to costs and nturmfrom aoy one particular fa These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service md approved for publication. 1.1 1.2 5200 10 4840 Off Farm Parts S Labor ($) 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 ) Description 100 .364 .364 .777 .777 .168 .60 8 1.3 .60 10 1.4 .60 10 1.4 .6 5 1.4 .60 10 1.3 .885 .885 .885 .885 .885 .885 C C 2 C C 2 C C 2 .60 8 1.3 C C 2 Implement Implement II.ODP_l-._mDd-. 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 ($) On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) R e p a i r C o e f fi c i e n t # 1 Depreciation Factor #1 Years Owned R e p a i r C o e f fi c i e n t # 2 Depreciation Factor #2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R fi M C a l c . ( # 1 , # 2 ) L e a s e C a l c . ( H o u r , Ye a r ) Description SHREDDER 4R 23 Implement Implement Implement SPRAYER HERB SPRING T HARROW WATERMELON CART Implement -ai> - - i - - i - - i - - i - S - a a a a a a a a a a a a a s _ i i _ _ i SPIKE T HARROW SPRAYER C C 2 C C 2 a a a a a a a a a a a a a a a a a a a a a a a t__-_>Sl a a a a a a a a a a a a a a a a a a a a a a 70 10 1Q 1500 1750 1250 1250 70 625 6000 750 875 625 650 313 3000 200 4.8 140 5.3 32 70 100 3.8 24 76 100 4.0 24 60 50 5.3 32 70 240 1.8 16 67 1.1 1.2 900 10 840 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 2150 1800 9300 7500 2150 1800 8800 13.3 82 1.1 1.2 6150 10 5720 10 10 10 100 5 7500 115 .230 .60 6 1.4 .885 C C 2 Equipment First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) Fuel Type Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width (Ft) Field E f fi c i e n c y (%) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price ($) 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 ($) On Farm Hired Labor (Hr) Off Farm Parts fi Labor ($) 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 # 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 fi M C a l c . ( # 1 , # 2 ) L e a s e C a l c . ( H o u r , Ye a r ) a a a a a a a t• .364 .364 .60 10 1.3 .885 C C 2 .777 .60 10 1.4 .885 C C 2 .777 .60 10 1.4 .885 C C 2 .364 .60 10 1.3 ,885 C C 2 Equipment LEVEE BOX T-A SHOP EQUIPMENT 19 25 19 7667 25 6900 1435 1 Information presented is pnpand solely as a generd guide and is not intended to recognize orpndict to costs andreturns from any one particular farm or ranch operation. These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication. 240 .364 .60 20 1.3 .885 C C 2 Operating Input Operating Input =so————-————-_-_*SSS ARROSOLO ARROSOLO ARROWLEAF CLOVER ASSN DUES ASSOCIATION DUES BIDRIN CLASSING FEES COTTONSEED COTTONSEED COTTONSEED CROP INSURANCE CROP INSURANCE CROP INSURANCE DEFOL-DROPP&PREP DEFOLIANT DEFOLIANT DEFOLIANT DEFOLIANT DEFOLIANT & COND EARLY INSECT EARLY INSECT MTH FERT 6-30-15 FERT - ANHY AMM FERT - ANHY AMM FERT - ANHY AMM FERT - ANHY AMM FERT 0-40-40 FERT 10-50-0 FERT 10-60-30 FERT 12-24-12 FERT 12-24-12 FERT 12-24-12 FERT 12-24-24 FERT 12-24-24 FERT 12-24-24 FERT 13-13-13 FERT 18-36-36 FERT 20-10-0 FERT 21-0-0 FERT 21-7-3 FERT 28-18-9 FERT 28-18-9 FERT 8-32-16 FERT-JACK-20-6-2 FERTILIZER FERTILIZER FERTILIZER FERTILIZER LIQ FERTILIZER LIQ FERTILIZER LIQ FOLIAR FUNGICIDE FREIGHT FUNG - BRAVO 720 FUNG. - BENLATE FUNG. - BENLATE FUNG. - ROVRAL FUNG. - ROVRAL FUNG. - ROVRAL FUNG. - ROVRAL FUNG.-BENLATE 1 FUNG.-BENLATE 2 FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE - TILT FUNGICIDE - TILT FUNGICIDE - TILT FUNGICIDE-ROVRAL FUNGICIDE-TILT FURADAN FURADAN ======== JEFFERSN COTTON FT BEND JACKCOTT MATACOTT LIBRICE LIBSOYB MATACOTT COTTON FT BEND JACKCOTT MATACOTT COTTON MATACOTT METHYL LIBERTY JACKCORN JACKSORG MATASORG LIBSOYB JEFFSOYB BRAZSOYB JACKRICE LIBRICE BRAZSOYB CHAMRICE CHAMSOYB JACKSORG JEFFERSN JACKCORN 2-SULFUR 18-18-5 FTBDRICE WHARSOYB 20-10-2 21-7-3 MATASORG MATAGORD JACKRICE LIBERTY JACKRICE JEFFERSN MATARICE LIBRICE LIBRICE 1ST 2ND MATA WHAR 1 WHAR 2 WHARSOYB JEFFERSN MATARICE COLORICE COLORICE COLORICE FTBDRICE Price per Unit 23.55 23.55 .0675 3.00 3.00 1.52 1.65 .680 .680 .780 3.00 7.00 3.00 11.71 8.11 7.99 7.99 7.91 9.09 2.76 1.38 7.85 .126 11.41 11.41 .126 13.00 7.50 16.82 9.74 8.10 9.74 9.74 9.74 9.74 8.90 10.52 7.50 5.75 6.25 25.75 25.75 9.00 12.00 9.31 12.982 7.85 6.08 5.40 .182 7.25 3.40 11.18 17.24 7.97 19.50 22.15 19.50 22.15 17.24 17.24 14.50 11.36 18.12 34. 23.00 18.080 15.85 25.39 25.39 2.72 22.15 27.20 .75 12.75 Unit of Measure acre acre lb. bale bale acre bale lb. lb. lb. acre acre acre acre acre acre acre acre acre appl appl cwt LB. cwt cwt LB. acre cwt cwt acre cwt CWT acre CWT acre CWT cwt cwt cwt cwt acre acre cwt cwt cwt cwt cwt cwt cwt lb appl bale QT. lb APPL appl Pt appl lb appl appl acre acre acre acre appl appl appl appl appl oz acre acre lb. acre Cash Flow Row ==== 45 45 43 55 55 45 55 43 43 43 55 55 55 45 45 45 45 45 45 45 45 44 44 44 44 44 44 44 44 44 44 54 54 54 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 45 49 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 Information presented is pnpand solely as a generd guide and is not Intended to ncognize orpndict to costs and ntums 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 FURADAN FURADAN FURADAN FURADAN FURADAN FURADAN FURADAN FURADAN FURADAN FURADAN - 3G FURADAN - 3G FURADAN - 3G FURADAN - EAST FURADAN - RICE FURADAN-ROW CROP GIN, BAG, & TIES GROWTH REGULATOR GROWTH REGULATOR GROWTH REGULATOR GROWTH REGULATOR GUTHION GUTHION HERB-2.6QT-BICEP HERB., PREMERGE HERB., POSTEMERGE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE 1 HERBICIDE ARROSO HERBICIDE-BROAD HERBICIDE-CORN HERBICIDE-DUAL HERBICIDE-DUAL HERBICIDE-DUAL HERBICIDE-DUAL HERBICIDE-LASSO HERBICIDE-POST HERBICIDE-POST HERBICIDE-POST HERBICIDE-POST HERBICIDE-POST HERBICIDE-POST HERBICIDE-PRE HERBICIDE-PRE HERBICIDE-PRE HERBICIDE-PRE HERBICIDE-PRE HERBICIDE-PRE HERBICIDE-PRE HERBICIDE-RICE HERBICIDE-SORG HERBICIDE-SORG HERBICIDE-SORG HERBICIDE-SOY HERBICIDE-SOY HERBICIDE-SOY HERBICIDE-SOY 1 HERBICIDE-SOY 2 INSECT INSECT - SEVEN INSECT - SOY 1 INSECT - SOY 2 INSECT 1 BIDRIN INSECT 2 METHYL INSECT 3 INSECT-BIDRIN INSECT-CURACRON INSECT-CUTWORMS INSECT-LANNATE INSECT-LOOPERS INSECT-MALATHION INSECT-METHYL INSECT-METHYL INSECT-METHYL INSECT-METHYL JACKCORN JACKRICE JACKSORG LIBRICE MATARICE MATASORG ROW SORGHUM WHAR EAST WEST RICE JEFFERSN FT BEND COTTON JACKCOTT MATACOTT FT BEND INSECT MATASORG BRAZSOYB DUAL-ATR JACKCORN LIBSOYB MATARICE SORGHUM SOYBEAN WHARSOYB BRAZSORG EAST BROADCAS 1.5 JACKSORG JEFFERSN JEFFSOYB + LOR COTTJACK COTTON FT BEND JACKCOTT MATACOTT POSTEMER CHAMSOYB COTTJACK COTTON FT BEND JACKCOTT MATACOTT PREMERGE BANDING FT BEND SORGHUM SOY1 SOY2 SOY3 MATAGORD MATAGORD JEFFERSN JEFFERSN JACKCOTT JACKCOTT JACKCOTT MATACOTT MATACOTT CHAMSOYB MATACOTT MATASORG 1.90 .750 1.90 .750 .750 1.90 1.50 1.900 .650 11.05 10.80 12.75 10.65 10.65 1.50 3.25 13.11 .85 14.23 14.23 3.24 3.24 6.36 9.50 11.48 7.84 5.25 19.73 10.16 24.84 8.040 10.16 12.60 3.98 23.20 7.67 19.49 15.33 11.77 17.42 17.65 20.41 16.84 7.88 8.73 10.24 13.55 8.73 11.54 7.87 11.66 7.87 7.87 8.37 9.19 22.53 5.50 5.97 5.97 7.87 2.5 3.5 7.87 4.72 2.12 5.78 2.630 2.630 10.81 4.59 6.370 10.81 9.91 2.00 6.87 2.00 2.04 2.76 3.06 4.59 2.76 lb. lb. lb. lb lb. lb. lb. lb. lb. acre acre acre acre acre lb. cwt pint oz. pint pint appl appl acre acre acre acre acre acre acre acre acre acre acre acre appl acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre LB. appl appl appl appl appl appl appl acre appl acre PT. appl appl appl appl 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 55 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 Information presented Is pnpand solely as a general guide and is not intended to recognize orpndict to costs and ntums from any one particular farm or ranch operation. These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved far publication. INSECT-METHYL 1 INSECT-METHYL 2 INSECT-SEVIN-XLR INSECT-SEVIN-XLR INSECT-SOY 1 INSECT-SOY 2 INSECT-SOY 3 INSECT-STINKBUG INSECT.-MEDIUM INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE 1 INSECTICIDE 1 INSECTICIDE 1 INSECTICIDE 2 INSECTICIDE 2 INSECTICIDE-1ST INSECTICIDE-2ND INSECTICIDE-3RD LANATE LATE INSECT LATE INSECT LARV LIME MED INSECT METHY MED INSECT METHY METHAL METHAL METHAL METHYL METHYL 1 METHYL 2 N & P & K NIT. 2ND CROP NITROGEN NITROGEN NITROGEN NITROGEN NITROGEN NITROGEN NITROGEN NITROGEN NITROGEN NITROGEN NITROGEN NITROGEN 1 NITROGEN 1 NITROGEN 2 NITROGEN 2 NITROGEN 2ND CRP NITROGEN 3 NITROGEN 3 NITROGEN 4 NITROGEN ANHY AM NITROGEN ANHY AM NITROGEN LIQUID NITROGEN LIQUID NITROGEN LIQUID NITROGEN LIQUID ORDRAM ORDRAM PARATHION PARATHION PEST MANAGEMENT PEST MANAGEMENT PEST MNGMT PHOSPHATE PHOSPHATE PHOSPHATE PHOSPHATE LIBSOYB LIBSOYB MATASORG MATAGORD MATAGORD MATAGORD COLORICE FTBDRICE JACKRICE JEFFERSN LATE LIBERTY LIBRICE MATARICE MID SORG SOYBEAN WEST WHAR WHARSOYB BRAZ RIC BRAZSORG JEFFSOYB BRAZSORG JEFFSOYB COTTON COTTON COTTON MATACOTT LARVIN 5.5 PH MATACOTT METHYL 2ND FT BEND BRAZSOYB CHAMRICE CHAMRICE SOYBEAN COTTON EAST EAST+ EASTFT BEND MATARICE SORGHUM WEST WHAR 1 WHAR 2 WHAR 3 BRAZ RIC COLORICE BRAZ RIC COLORICE COLORICE BRAZ RIC COLORICE COLORICE BRAZSORG MATACOTT JACKCOTT MATACOTT MATASORG CHAMRICE FT BEND EAST SORGHUM COTTON MATACOTT BRAZ RIC BRAZSORG COLORICE 3.06 3.06 2.00 2.00 4.4 60 3.060 3.060 2.00 3.01 3.060 6.12 3.06 3.020 2.580 2.74 3.06 3.100 2.760 2.76 6.120 3.06 2.850 5.340 3.060 3.050 3.020 4.750 3.020 7.68 7.68 7.68 4.82 7.49 8.97 25.00 4.14 1.38 2.76 1.76 2.76 3.050 3.060 3.060 13.00 .261 .130 .182 .200 .309 .195 .182 .180 .182 .126 .119 .199 .182 .182 .182 .182 .182 .284 .182 .182 .121 .182 .194 .182 .180 .180 27.00 21.60 3.060 3.060 8.00 10.00 8.00 .256 .190 .256 .190 appl appl acre acre appl acre appl acre appl appl acre acre appl appl appl appl appl acre acre acre appl appl appl appl appl appl acre appl appl appl appl appl appl appl ton appl appl appl appl appl appl appl appl acre lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. acre acre appl acre acre acre acre lb. lb. .190 lb. 45 45 45 45 45 45 45 45 45 45 45 45 45 45 55 55 45 45 45 45 55 45 45 45 45 45 45 45 45 45 45 45 45 45 44 55 55 45 45 45 45 45 45 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 45 45 45 45 45 45 45 44 44 44 44 Information presented'ispreparedsolelyasa generalguide and'bnotinteiuled to ncognize or predict to costs and nturmfrom any one particular farm or ranch operati These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved far publication. PHOSPHATE PHOSPHATE PHOSPHATE PHOSPHATE PHOSPHATE PHOSPHATE PHOSPHATE PHOSPHATE PHOSPHATE LIQUID PHOSPHATE LIQUID PHOSPHATE LIQUID PHOSPHATE LIQUID POTASH POTASH POTASH POTASH POTASH POTASH POTASH POTASH POTASH POTASH POTASH LIQUID POTASH LIQUID POTASH LIQUID PROP-ORD PROP-ORD PROP-ORD PROP-ORD PROP-ORD PROP-ORD PROP-ORD 1 PROP-ORD 2 PROPANIL PROPANIL PROPANIL PROPANIL PROPANIL PROPANIL-ORDRAM PROPANIL-ORDRAM PROPANIL-ORDRAM PROPANIL-ORDRAM SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SEED SEED SEED SEED SEED-RICE SEED-RICE SEED-RICE SEED-RICE SEED-RICE SEED-RICE SEED-RICE SEED-RICE SEED-RICE SEED-RICE SEED-RICE SORGHUM SEED SORGHUM SEED SORGHUM SEED SORGHUM SEED SORGHUM SEED SOYBEAN SEED SOYBEAN SEED SOYBEAN SEED SOYBEAN SEED SOYBEAN SEED SOYBEAN SEED SOYBEAN SEED STORAGE TOX-METHYL UREA UREA UREA UREA UREA 1 UREA 1 COTTON EAST MATACOTT MATARICE MATASORG SORGHUM WEST WHAR JACKCOTT JACKSON MATACOTT MATASORG BRAZ RIC COLORICE COTTON EAST FT BEND MATACOTT MATARICE SORGHUM WEST WHAR JACKCOTT JACKSON MATACOTT COLORICE JACKRICE JACKSON LIBERTY MATARICE WHAR LIBRICE LIBRICE BRAZ RIC CHAMRICE COLORICE FT BEND BRAZ RIC MATARICE WEST EAST WEST WHAR CORN COTTON JACKCORN SORGHUM BRAZ RIC CHAMRICE COLORICE EAST FT BEND JACKRICE JEFFERSN LIBRICE MATARICE WEST WHAR BRAZSORG FT BEND JACKSORG MATASORG SORGHUM BRAZSOYB CHAMSOYB JEFFSOYB LIBSOYB MATAGORD SOYBEAN WHARSOYB RICE FT BEND JACKRICE JEFFERSN LIBERTY CHAMRICE LIBRICE .190 .190 .200 .190 .201 .190 .190 .179 .201 .256 .200 .200 .120 .120 .120 .120 . 11 5 . 11 2 .120 .120 .120 .115 .118 .115 .930 28.69 22.80 20.87 26.95 24.84 26.14 28.69 28.69 21.25 22.55 22.55 16.91 22.55 20.87 28.69 15.60 20.80 .050 .050 .050 .050 1.38 .81 1.30 .820 26.50 24.00 26.50 23.75 25.50 25.50 19.00 23.75 26.50 21.50 21.50 .528 .68 1.03 .74 .780 .300 .300 .300 .300 .237 .300 .264 .55 4.31 7.71 8.38 9.42 9.25 10.50 10.50 lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. acre appl acre appl acre appl appl appl acre acre acre acre acre acre acre acre appl cwt cwt cwt cwt lb. lb. lb. lb. cwt cwt cwt cwt cwt cwt cwt cwt cwt cwt cwt lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. cwt acre cwt cwt cwt cwt cwt cwt 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 55 55 55 55 43 43 43 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 45 44 44 44 44 44 44 Information presented is prepared solely as a general guide and is not intended to recognize orpndict to costs and ntums from any one particular farm or ranch operation These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved far publication. UREA 2 UREA 2 UREA 3 UREA-2ND CROP WATERMELON SEED CHAMRICE LIBRICE LIBRICE JACKRICE 10,.50 10,.50 10,.50 8,.38 7. cwt cwt cwt cwt lb. 44 44 44 55 43 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) 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 fi 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 fi M C a l c . ( # 1 , # 2 ) L e a s e C a l c . ( H o u r , Ye a r ) PICKUP TRUCK 1/2 TON 90000 GA 45000 9.6 15000 30 8800 10 6800 56 340 295 10 30000 Custom Operations Resources Custom Operation Unit Cash Flow Unit Price Measure Row aaaaaaaa aaaaaaaa aaaaaaa aaaa SOYBEANS CUST EAST EAST EAST .168 per a a a a a a a a ,a a a a a ] .__ .180 CLEANING CLOVER CUS AIR 1E'ER TOPI CUS AIR 1FER TOP2 CUS AIR 1?ERT 1PRE CUST AIR DEFOL CUST AIR DEFOL CUST AIR DEFOL CUST AIR DEFOL CUST AIR DEFOL CUST AIR FERT CUST AIR FERT CUST AIR FERT CUST AIR FERT CUST AIR FERT CUST AIR FERT CUST AIR FERT CUST AIR FERT CUST AIR FERT CUST AIR FERT CUST AIR FERT CUST AIR FERT CUST AIR FERT 1 CUST AIR FERT 1 CUST AIR FERT 1 CUST AIR FERT 1 CUST AIR FERT 1 CUST AIR FERT 1 CUST AIR FERT 2 CUST AIR FERT 2 CUST AIR FERT 2 CUST AIR FERT 2 CUST AIR FERT 2 CUST AIR FERT 2 CUST AIR FERT 2 CUST AIR FERT 2C CUST AIR FERT 3 CUST AIR FERT 3 CUST AIR FERT 3 CUST AIR FERT 3 COTTON FT BEND JACKCOTT MATACOTT CHAMSOYB EAST + EAST - 1 EAST - 2 EAST - 3 JACKRICE JEFFERSN JEFFSOYB WEST WHAR 1 WHAR 2 WHAR 3 BRAZ RIC CHAMRICE COLORICE JEFFERSN LIBRICE MATARICE BRAZ RIC CHAMRICE COLORICE JEFFERSN LIBERTY LIBRICE MATARICE MATARICE BRAZ RIC CHAMRICE COLORICE JEFFERSN .05 7.07 6 . 11 9.36 4.00 3.00 4.00 5.87 4.50 4.25 3.95 9.30 9.30 7.04 3.35 5.550 5.550 4.85 2.425 3.350 2.350 3.35 9.300 2.85 9.30 4.60 5.360 5.36 4.850 3.75 9.30 4.25 4.90 3.35 3.35 5.36 4.850 3.75 7.04 Of bu lb. appl acre appl acre acre acre acre acre APPL cwt acre acre acre APPL cwt cwt appl cwt appl appl appl acre cwt acre cwt appl appl acre appl acre appl appl appl appl appl acre appl acre 49 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 preparedsolely as a general guide and is nc4 Intended to ncognize or predict to costs and ntmmfrom any one particular from or ronc^ These projections wen collectedanddevelopedby staffmembers of to Texas Agriculturd Extension Service and approved for publication CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR CUST AIR FERT 3 FERT2ND FUNG FUNG FUNG FUNG FUNG FUNG FUNG FUNG FUNG FUNG 1 FUNG 2 HERB HERB HERB HERB HERB HERB HERB HERB HERB HERB 1 HERB 1 HERB 1 HERB 1 HERB 2 HERB 2 HERB 2 HERB 2 HERB SY INSCT INSCT INSCT INSCT INSCT 1 INSCT 1 INSCT 1 INSCT 1 INSCT 1 INSCT 1 INSCT 2 INSCT 2 INSCT 2 INSCT 2 INSCT 2 INSECT INSECT INSECT INSECT INSECT INSECT INSECT INSECT INSECT INSECT INSECT INSECT INSECT MATARICE CROP COLORICE JACKRICE JEFFERSN LIBRICE MATARICE RICE WHAR 1 WHAR 2 WHARSOYB JEFFERSN JEFFERSN CHAMRICE EAST JACKRICE JEFFERSN LIBSOYB MATARICE SOYBEAN WEST WHAR BRAZ RIC COLORICE LIBRICE BRAZ RIC COLORICE LIBRICE JEFFSOYB BRAZSOYB JEFFERSN LIBSOYB WHARSOYB BRAZ RIC BRAZSORG CHAMRICE EAST JEFFERSN JEFFSOYB BRAZSORG CHAMRICE EAST JEFFERSN JEFFSOYB CHAMSOYB COLORICE COTTON FURADAN JACKCOTT JACKRICE LIBRICE MATACOTT MATARICE MATASORG SORGHUM SOYBEAN WEST Custom Operation 3.35 3.50 9.00 3.15 6.32 5.68 3.10 3.15 4.00 4.00 4.00 6.32 6.32 6.33 6.33 3.10 6.32 5.90 3.10 5.90 4.00 4.00 6.32 4.50 4.50 5.68 4.50 4.50 4.50 5.68 6.33 4.75 4.90 4.60 3.000 4.87 4.75 4.75 4.88 4.87 5.00 4.75 4.75 5.00 4.75 5.00 4.75 2.85 3.10 3.40 2.76 2.85 5.00 2.70 3.10 2.700 3.30 4.60 3.390 Price per aaaaaaaai ■aaaaaaa CUST AIR INSECT CUST AIR INSECT CUST AIR SEED CUST AIR SEED CUST AIR SEED CUST AIR SEED CUST AIR SEED CUST AIR SEED CUST AIR SEED CUST AIR SEED CUST AIR SEED CUST FERT CUST FERT CUST FERT APPL CUST FERT APPL CUST FUNG CUST GROUND SPR CUST HANDLING CUST HARV & HAUL CUST HARVEST CUST HERB APPL CUST INSECTICIDE CUST PICK & HAUL CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING appl appl acre appl appl appl appl appl appl appl appl appl appl acre appl APPL APPL appl acre APPL appl appl APPL acre acre appl APPL acre acre appl APPL acre appl appl acre appl acre acre appl appl appl acre acre appl acre appl acre appl acre appl appl appl appl appl acre appl acre appl appl 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 Unit Cash Flow of Unit Measure Row aaaaaaaa aaaaaaaa aaaaaaa aaaa WEST RIC WHAR 1 BRAZ RIC CHAMRICE EAST JACKRICE JEFFERSN LIBRICE MATARICE RICE WEST MATACOTT MATASORG 3.390 2.85 4.50 5.89 5.89 3.35 5.70 5.24 3.35 5.70 4.22 3.00 3.00 3.25 3.25 3.10 3.00 JACKCOTT MATAGORD CHAMSOYB MATAGORD COTTON 2ND EAST SORGHUM .18 9.13 .100 3.50 3.10 .105 .270 .216 .300 .200 appl appl cwt cwt appl acre acre acre acre acre acre acre acre acre acre appl acre bu. cwt cwt. acre acre lbs cwt. cwt cwt. cwt. 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 52 49 42 42 42 42 49 49 49 49 Information presented is pnpand solely as a general guide and is not intended to recognize tn-predict to costs and ntums from any one particular farm or ranch operation. These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CUSTOM HAULING CUSTOM HAULING DITCHING DRY & STORAGE DRY fi STORAGE DRYING DRYING DRYING DRYING DRYING DRYING DRYING DRYING & HANDLG DRYING & STORAGE FERTILIZER FLAGGING FLAGGING GIN, BAG, ETC GIN, BAG, ETC GRAIN HANDLING HARVEST & HAUL HAUL HAUL HAUL HAUL HAUL HAUL HAUL HAUL CLOVER HIRE TILL. EQUIP PLOW DRAINS PLOW LEVEES STORAGE SURVEY LEVEES SURVEY LEVEES SOYBEAN WEST CUST SORGHUM SOYBEANS CORN EAST RICE SORGHUM WEST WHAR WHEAT SORG SOYBEAN SPREDDER LIBRICE COTTON SORGHUM COTTON CORN EAST RICE SORGHUM SOYBEANS WHAR WHEAT CUST CUST CUST RICE cwt. acre bu. bu. cwt cwt cwt BU. cwt cwt .15 .800 .850 .270 .850 .850 .50 .30 cwt. cwt bu. .150 3.30 acre appl appl .65 .65 cwt cwt cwt cwt cwt 3.25 3.25 .190 10.00 .28 .300 .220 .280 .168 .280 .32 .25 2.25 2.00 2.25 .55 LIBRICE bu. .168 .280 2.00 .270 .150 3.00 3.00 cwt. cwt. cwt bu. cwt. cwt. cwt acre acre acre cwt acre acre 49 49 42 51 51 51 51 51 51 51 51 51 51 51 42 42 42 49 49 49 49 49 49 49 49 49 49 49 42 42 42 42 42 42 42 Labor Resources Description Other Labor Other Labor aaaaaaaaaaaaaa First Name Qualifying Name Cost or value ($/Hr) To t a l W a g e B e n e fi t s ( % ) Labor Type (A,B) Other Labor Other Labor a a a a a a a a a a a a a a a a mmaaataaammatmrnmaa, Other Labor a a a a a a a a• a a a a a a a a Other Labor a a a a a a a at ^ ^ a m a a t ^ a . a a a a a a a a a a a a a a a a HARVEST MELONS 3.44 HIRED LABOR EAST 5.95 HIRED LABOR WEST 5.00 HOEING 4.5 HOEING MELONS 3.44 A A A A A OPERATOR LABOR 6.101 B Land Resources Land Description a a a a a a a a a a a a a a a a a a rt a t a a t m a t a t a i a , First Name Qualifying Name Market Value Property Tax Appreciation Rate Interest Rate Annual Lease App. Calcuations ■I I O D O D D D Cl Land aaaaaaa Land Land a t- D n o o D E o o a o n o o i i a .- ■ D Land Land D D D c m D D a - i a a - i COTT LAND RENT FT BEND LAND CASH RENT LAND CASH RENT LIB LAND RENT COTTON 91.80 25. N 12. N 91.80 N LAND RENT SORGHUM LAND RENT SOYBEAN 27. 25. ($/Ac) ($/Ac) (%) (%) ($/Ac) (Y,N) N Land Description Land Land Land Land Land B n - D D O Im a i a t a m a m a a a First Name Qualifying Name Market Value Property Tax Appreciation Rate Interest Rate Annual Lease App. Calcuations LAND RENT--LESIK CORN LAND RENT-LESIK GR SORG RICE LAND RENT BRAZORIA RICE LAND RENT CHAMBERS RICE LANDi RENT EAST RICE LAND RENT FT BEND 22. N 27. N 70.32 72.00 70.32 58.43 N N <$/Ac) ($/Ac) (%) (%) ($/Ac) (Y,N) Land Description First Name Qualifying Name Market Value Property Tax Appreciation Rate Interest Rate Annual Lease App. Calcuations Land Land N Land RICE LAND RENT WEST SORG LAND RENT BRAZORIA SORG LAND RENT FT BEND SORG LAND RENT MATAGORD 70.32 42.18 53. N 49.22 <$/AO ($/Ac) (%) (%) ($/Ac) <Y,N) N N N Irrigation Resources Description First Name Bowls Dist. Sys. Dist. Sys. Dist. Sys. Dist. Sys. BOWLS BRAZORIA IRRIGAT CALHOUN IRRIGAT CHAMBERS-IRRIGAT COLORADO IRRIGAT Information presented is prepared solely as a generd guide and is not intended to recognize orpndicl to costs and ntums from any one particular farm or ranch operation. These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication. N 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 (%) 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 6 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. 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 (%) 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 fi M E n g . E s t i m a t e ( % ) 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.) 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 (%) 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. (#1,#2) L e a s e C a l c . ( H o u r , Ye a r ) Fuel Use ( Def.,Calc.) 20 12 20 12 20 12 20 12 20 12 na na na 3100 10 3100 6.10 6.10 6.10 6.10 1563 6.0 2 10 2 Sys. 1 2600 2600 Dist. Sys. 10 2 Dist. Sys. 10 2 Dist. Power Plant Sys. 20 12 20 12 20 12 20 12 6.10 6.10 6.10 6.10 Power P l a n t NATURAL GAS NATURAL GAS 225 NG 300 300 NG 20000 12000 16.8 20000 12000 16.8 4100 6100 na na na 10 10 2 10 2 Col.,Pipe,Shaft Discharge 10 2 Head 10 2 Gear Drive Water 33000 25000 75 na na na na na na 1000 12900 1000 12900 10 33000 25000 75 na na na 1600 10 1600 5.0 2 5.0 2 33000 25000 95.0 20 10 na na na na na na 4415 46800 4415 46800 6.0 2 Information presentedis preparedsolely as a generalguide andis not Intended to recognize or pttdia to costs and ntuntsfrom asy one particular farm or These projections wen collected and developed by staff members of the Texas Agricultural Extendon Service and approvedftjr publication. 10 6100 Source 10 na na na 4100 PUMP COLUMN PIPE SHAF DISCHARGE HEAD RIGHT ANGLE WELL 40000 20000 10 2 10 2 JEFF IRRIGAT LIBERTY-IRRIGAT MATAGORDA IRRIG WHARTON IRRIGAT Pump Description 18000 5000 10 Machine Cost Report Resource Name Unit TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR COMBINE COMBINE COMBINE COTTON PICKER ANHYD APPLICATOR BACKHOE BEDDER BLADE CHISEL CULTIPACKER CULTIVATOR CULTIVATOR CULTIVATOR DISK TANDEM 18' DISK TANDEM 22' DITCHER DRILL DU ALL FERT SPREDDER FIELD CULTIVATOR FIELD CULTIVATOR FIELD CULTIVATOR GRAIN CART GRAIN DRILL/FERT HIPPER LAND PLANE LAND PLANE LEVEE PLOW OFFSET OFFSET PLANTER PLANTER ROLLER CONCRETE ROTARY HOE SHREDDER SPIKE T HARROW SPRAYER SPRAYER 100 HP 125 HP 150 HP 180 HP 200 HP 225 HP 30 HP 70 HP CORN GRAIN RICE 4 ROW 8 ROW DOZER 6 ROW 8 ROW FERT 70 HP 140 HP 8 ROW 18' 20' 29' 6 ROW LARGE SMALL HEAVY LIGHT 6 ROW 8 ROW 20' 8 ROW 4R HERB Resource Name SPRING T HARROW WATERMELON CART LEVEE BOX T-A SHOP EQUIPMENT PICKUP TRUCK $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr Unit Fuel Oper. & fi M a n a g e . Lube Labor 3.949 4.756 5.945 7.007 8.069 11.891 1.274 2.548 8.096 8.096 8.096 .937 .000 .000 .000 .000 .000 .000 .000 .000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 0.000 0.000 0.000 0.000 0.000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 0.000 0.000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 0.000 0.000 0.000 0.000 .000 .000 .000 .000 .000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Fuel Oper. & fi M a n a g e . Lube Labor .._ variable Expenses --=aa===ac_._=«. ...........a...... aaaaa Fixed EXpenSeS "==== TOtal 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 I n p u t O p e r. & M a i n t . & M a i n t . L e a s e & L e a s e L i c e n s e Interest fi Insur. Off Farm Labor .000 .000 .000 .000 .000 .000 .000 .000 .000 0.000 0.000 0.000 0.000 0.000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 0.000 0.000 0.000 .000 .000 .000 .000 .000 .000 0.000 0.000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 0.000 0.000 .000 .000 .000 .000 .000 .000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 .000 .000 .000 .000 .000 .000 .000 .000 0.000 0.000 .000 .000 .000 .000 .000 742 349 460 471 060 851 079 008 50.748 48.373 48.373 60.984 0.000 .306 .158 .193 .988 .896 .770 3.676 3.196 .553 .545 .140 .821 .400 .518 .588 .770 .509 .993 4.966 3.158 3.332 3.332 2.024 5.008 2.732 8.287 11.050 0.185 2.187 1.855 0.419 1.998 1.648 000 000 000 000 000 000 000 000 000 000 0.000 0.000 000 000 000 000 000 000 0.000 0.000 000 000 000 000 000 000 000 000 000 000 000 000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 0.000 0.000 000 000 000 000 000 000 000 000 000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 000 000 000 000 000 000 000 000 000 000 0.000 0.000 000 000 000 000 000 000 5.916 7.912 9.300 8.922 10.363 14.819 011 436 27.820 26.428 26.428 72.185 300 543 921 944 952 1.457 500 646 945 209 14.385 3.271 6.870 10.548 3.141 3.271 3.500 5.858 2.837 7.590 3.688 5.367 367 074 10.130 5.525 14.624 20.205 1.895 6.296 4.835 0.781 2.813 2.355 485 649 7 63 736 853 215 233 289 950 853 853 601 0.400 0.500 300 225 533 103 268 355 760 625 837 250 0.525 0.810 0.240 250 268 450 313 580 283 527 527 141 688 375 125 550 100 484 286 060 215 180 0.000 0.000 0.000 0.000 0.000 0.000 0.000 .000 .000 .000 .000 .000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 .000 15.092 19.665 23.467 24.136 26.344 37.776 5.597 8.281 88.614 84.751 84.751 144.707 3.700 10.349 7.378 4.362 11.473 2.455 6.537 8.676 13.901 14.386 22.768 5.662 11.216 14.758 10.898 6.110 6.537 11.817 8.142 13.135 7.129 9.226 9.226 4.238 15.825 8.632 24.037 32.805 2.180 8.967 6.975 1.259 5.026 4.183 ■- Variable Expenses aa». . . . . . . . . . . . F i x e d E x p e n s e s - = » « » To t a l O p e r. C u s t o m R e p a i r Repair 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 I n p u t O p e r . & M a i n t . & Maint. L e a s e & L e a s e L i c e n s e Off Farm Labor Interest & Insur. 000 000 000 000 002 000 22.928 000 2.837 000 6.122 000 1809.633 000 0.168 0.000 0.000 0.000 0.000 0.000 1.760 27.863 0.313 8.142 0.190 6.312 69.007 3313.640 0.026 0.339 $/Hr $/Hr $/Hr $/Hr $/Mi 0.000 0.000 0.000 0.000 0.134 000 000 000 000 000 0.000 0.000 0.000 0.000 0.000 0.000 3.175 0.000 4.993 0.000 0.000 0.000 1435.000 0.000 0.010 TRACTOR 125 HP ANHYD APPLICATOR ANHYD APPL CORN $/Ac $/Ac $/Ac 0.771 0.000 0.771 0.923 0.000 0.923 0.000 0.000 0.000 0.000 0.000 0.000 0.800 0.000 0.800 0.000 0.000 0.000 0.000 0.000 0.000 0.997 0.378 1.375 0.000 0.000 0.000 0.082 0.046 0.128 3.572 0.424 3.996 TRACTOR BEDDER BEDDING 125 HP 8 ROW $/Ac $/Ac $/Ac 0.826 0.000 0.826 0.989 0.000 0.989 0.000 0.000 0.000 0.000 0.000 o.opo 0.857 0.388 1.245 .000 .000 .000 000 000 000 .068 .481 .550 0.000 0.000 0.000 0.088 0.037 0.124 3.827 0.906 4.733 TRACTOR BEDDER BEDDING 150 HP 8 ROW CORN $/Ac $/Ac $/Ac 0.851 0.000 0.851 0.989 0.000 0.989 0.000 0.000 0.000 0.000 0.000 0.000 1.007 0.388 1.395 .000 .000 .000 0.000 0.000 0.000 .256 .481 .737 0.000 0.000 0.000 0.103 0.037 0.140 4.205 0.906 5 . 111 TRACTOR BACKHOE BUTT & DRAIN 100 HP $/Ac $/Ac $/Ac 1.486 0.000 1.486 3.164 0.000 3.164 0.000 0.000 0.000 0.000 0.000 0.000 2.049 1.299 3.348 0.000 0.000 0.000 0.000 0.000 0.000 2.556 2.570 5.127 0.000 0.000 0.000 0.210 0.196 0.406 9.464 4.065 13.530 $/Ac $/Ac $/Ac 096 000 096 722 000 722 0.000 0.000 0.000 0.000 0.000 0.000 0.696 0.358 1.054 0.000 0.000 0.000 0.000 0.000 0.000 1.022 0.623 1.645 000 000 000 0.084 0.048 0.132 3.620 1.029 4.649 1/2 TON RICE TRACTOR CHISEL CHISEL 200 HP COMBINE COMBINING CORN $/Ac $/Ac 729 729 628 628 0.000 0.000 0.000 0.000 10.835 10.835 .000 .000 000 000 .940 .940 000 000 0.416 0.416 20.548 20.548 COMBINE COMBINING GRAIN GRAIN $/Ac 5/Ac 780 780 677 677 0.000 0.000 0.000 0.000 10.636 10.636 000 000 000 000 .811 .811 000 000 0.408 0.408 20.312 20.312 CORN Information presentedisprepared'solely as a generdguide andisnot intendedto ncognize or predict to costs and ntums from imy one particular from or ranch operation These projections wen collected and developed by staff members of the Texas AgriculturalExtension Service andapprovedfor publication. COMBINE COMBINING RICE RICE S/Ac $/Ac 2.492 2.492 2.348 2.348 000 000 0.000 0.000 14.891 14.891 0.000 0.000 0.000 0.000 8.135 8.135 0.000 0.000 0.571 0.571 28.437 28.437 COTTON PICKER COTTON PICKING 4 ROW $/Ac $/Ac 990 990 3.841 3.841 000 000 0.000 0.000 30.716 30.716 0.000 0.000 0.000 0.000 36.357 36.357 0.000 0.000 2.821 2.821 76.725 76.725 TRACTOR CULTIPACKER CULTIPACKING 100 HP $/Ac $/Ac $/Ac 757 000 757 1.206 0.000 1.206 0.000 0.000 0.000 0.000 0.000 0.000 0.781 0.134 0.915 0.000 0.000 0.000 .000 .000 .000 0.974 0.218 1.192 0.000 0.000 0.000 0.080 0.015 0.095 3.797 0.367 4.164 TRACTOR CULTIVATOR CULTIVATE 100 HP 6 ROW S/Ac S/Ac $/Ac 772 000 772 .438 .000 .438 0.000 0.000 0.000 000 000 000 931 494 426 000 000 000 000 000 000 1.162 0.625 1.787 000 000 000 095 048 143 398 167 565 TRACTOR 100 HP $/Ac 0.692 1.166 0.000 0.000 0.755 0.000 0.000 0.942 0.000 0.077 FIELD C U LT I VATO R 20' $/Ac 0.000 0.000 0.000 0.000 0.401 0.000 0.000 0.507 0.000 0.039 C U LT I VAT E 20' $/Ac 0.692 1.166 0.000 0.000 1.156 0.000 0.000 1.448 0.000 0 . 11 6 3.631 0.946 4.577 TRACTOR 200 HP $/Ac Resource Name 1.104 0.925 0.000 0.000 0.892 0.000 0.000 - - a Va r i a b l e E x p e n s e s - = = Unit Fuel & Lube Oper. S Manage. Labor Oper. Custom Repair Input Oper. & Maint. Off Farm 1.309 0.000 0.108 aaaaa FlXed EXpettSeS ===== Repair Hourly & Maint. Lease Labor D e p r e c . A n n u a l Ta x e s , & Lease License Interest fi Insur. 4.338 To t a l Expenses CULTIVATOR CULTIVATE 8 ROW 8 ROW S/Ac $/Ac 0.000 1.104 0.000 0.925 0.000 0.000 0.000 0.000 0.422 1.314 0.000 0.000 0.000 0.000 0.534 1.843 0.000 0.000 0.041 0.148 0.996 5.334 TRACTOR CULTIVATOR CULTIVATE 150 HP 6 ROW CORN $/Ac $/Ac $/Ac 0.966 0.000 0.966 1.438 0.000 1.438 0.000 0.000 0.000 0.000 0.000 0.000 1.465 0.494 1.959 0.000 0.000 0.000 0.000 0.000 0.000 1.826 0.625 2.451 0.000 0.000 0.000 0.150 0.048 0.197 5.845 1.167 7.012 TRACTOR 125 HP FIELD CULTIVATOR 1 8 ' CULTIVATE RICE $/Ac $/Ac $/Ac 0.646 0.000 0.646 0.938 0.000 0.938 0.000 0.000 0.000 0.000 0.000 0.000 0.813 0.301 1.114 0.000 0.000 0.000 0.000 0.000 0.000 1.013 0.381 1.394 0.000 0.000 0.000 0.083 0.029 0 . 11 2 3.493 0 . 7 11 4.204 TRACTOR CULTIVATOR CULTIVATE 70 HP 6 ROW SORG $/Ac $/Ac $/Ac 0.740 0.000 0.740 1.438 0.000 1.438 0.000 0.000 0.000 0.000 0.000 0.000 0.394 0.494 0.889 0.000 0.000 0.000 0.000 0.000 0.000 0.675 0.625 1.300 0.000 0.000 0.000 0.057 0.048 0.104 3.303 1.167 4.470 TRACTOR CULTIVATOR CULTIVATE FERT 150 HP FERT CORN $/Ac $/Ac $/Ac 0.222 0.000 0.222 1.041 0.000 1.041 0.000 0.000 0.000 0.000 0.000 0.000 1.060 0.413 1.473 0.000 0.000 0.000 0.000 0.000 0.000 1.322 1.285 2.607 0.000 0.000 0.000 0.108 0.098 0.207 3.754 1.796 5.550 TRACTOR PLANTER CULTIVATE-RIDGE 125 HP 6 ROW 6 ROW $/Ac $/Ac $/Ac 1.216 0.000 1.216 1.298 0.000 1.298 0.000 0.000 0.000 0.000 0.000 0.000 1.125 1.335 2.461 0.000 0.000 0.000 0.000 0.000 0.000 1.402 2.356 3.759 0.000 0.000 0.000 0 . 11 5 0.181 0.296 5.156 3.873 9.029 TRACTOR DISK TANDEM 18' DISKING 100 HP 70 HP 100 HP $/Ac $/Ac $/Ac 0.869 0.000 0.869 1.465 0.000 1.465 0.000 0.000 0.000 0.000 0.000 0.000 0.949 0.828 1.777 0.000 0.000 0.000 0.000 0.000 0.000 1.183 1.675 2.858 0.000 0.000 0.000 0.097 0 . 11 4 0 . 2 11 4.563 2.616 7.179 TRACTOR DISK TANDEM 18' DISKING 180 HP 70 HP 180 HP $/Ac $/Ac $/Ac 1.155 0.000 1.155 1.465 0.000 1.465 0.000 0.000 0.000 0.000 0.000 0.000 1.495 0.828 2.323 0.000 0.000 0.000 0.000 0.000 0.000 1.785 1.675 3.460 0.000 0.000 0.000 0.147 0 . 11 4 0.261 6.047 2.616 6.663 TRACTOR DISK TANDEM 22' DISKING 150 HP 140 HP 22 FT $/Ac $/Ac $/Ac 1.135 0.000 1.135 0.946 0.000 0.946 0.000 0.000 0.000 0.000 0.000 0.000 0.964 0.886 1.850 0.000 0.000 0.000 0.000 0.000 0.000 1.202 1.690 2.891 0.000 0.000 0.000 0.099 0.098 0.197 4.345 2.675 7.019 TRACTOR DISK TANDEM 22' DISKING 225 HP 140 HP 225 HP S/Ac $/Ac $/Ac 1.356 0.000 1.356 0.946 0.000 0.946 0.000 0.000 0.000 0.000 0.000 0.000 1.273 * 0.886 2.159 0.000 0.000 0.000 0.000 0.000 0.000 1.915 1.690 3.605 0.000 0.000 0.000 0.157 0.098 0.255 5.646 2.675 8.321 1.465 0.000 1.465 0.000 0.000 0.000 0.000 0.000 0.000 1.492 0.828 2.320 0.000 0.000 0.000 0.000 0.000 0.000 1.860 1.675 3.535 0.000 0.000 0.000 0.153 0 . 11 4 0.266 6.020 2.616 8.636 0.000 0.000 0.000 0.153 0 . 11 4 0.266 6.020 2.616 8.636 0.000 0.000 0.000 0.166 0.085 0.251 5.781 1.966 7.747 TRACTOR DISK TANDEM 18' DISKING 150 HP 70 HP CORN $/Ac $/Ac $/Ac 1.050 0.000 1.050 TRACTOR DISK TANDEM 18' DISKING 18* 150 HP 70 HP 180 HP $/Ac S/Ac S/Ac 1.050 0.000 1.050 1.465 0.000 1.465 0.000 0.000 0.000 0.000 0.000 0.000 1.492 0.828 2.320 0.000 0.000 0.000 0.000 0.000 0.000 1.860 1.675 3.535 TRACTOR OFFSET DISKING-OFFSET 225 HP HEAVY HEAVY $/Ac S/Ac S/Ac 1.244 0.000 1.244 1.000 0.000 1.000 0.000 0.000 0.000 0.000 0.000 0.000 1.346 0.622 1.968 0.000 0.000 0.000 0.000 0.000 0.000 2.025 1.258 3.283 ncsuuiue iioinc Unit ■ C l u n J I T. . - . . - n r . E - .b b - -.f9 9 \ _ _vb aV r 4iable Expe Fuel & Lube Oper. fi Manage. Labor O p e r. Input Custom O p e r. Repair & Maint. Off Farm Repair Hourly fi Maint. Lease Labor Deprec. & Interest A n n u a l Ta x e s , Lease License & I n s u r. TRACTOR OFFSET DISKING-OFFSE1 100 HP LIGHT LIGHT $/Ac S/Ac S/Ac 1.005 0.000 1.005 1.906 0.000 1.906 0.000 0.000 0.000 0.000 0.000 0.000 1.234 0.646 1.881 0.000 0.000 0.000 0.000 0.000 0.000 1.540 1.308 2.847 0.000 0.000 0.000 TRACTOR DITCHER DITCHING 150 HP $/Ac $/Ac S/Ac 1.653 0.000 1.653 2.307 0.000 2.307 0.000 0.000 0.000 0.000 0.000 0.000 2.351 0.613 2.964 0.000 0.000 0.000 0.000 0.000 0.000 2.930 0.937 3.867 0.000 0.000 0.000 To t a l Expenses 0.126 0.089 0.215 5 . 8 11 2.043 7.854 0.240 0.072 0.312 9.481 1.622 11.102 information presented Is prepared solely as a generd guide and is not intended to ncognize or predict to costs and ntums from any one particular farm or ranch operation. These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication. TRACTOR 70 HP S/Ac 0.043 1.758 0.000 0.000 0.482 0.000 0.000 0.825 0.000 GRAIN DRILL/FERT S/Ac 0.000 0.000 0.000 0.000 1.084 0.000 0.000 1.656 0.000 DRILL/FERT S/Ac 0.043 1.758 0.000 0.000 1.566 0.000 0.000 2.481 0.000 0.069 0.127 0.196 3.176 2.867 6.043 TRACTOR FERT SPREDDER FERT SPREDDER 125 HP S/Ac S/Ac S/Ac 1.651 0.000 1.651 1.813 0.000 1.813 0.000 0.000 0.000 0.000 0.000 0.000 1.715 1.846 3.560 0.000 0.000 0.000 0.000 0.000 0.000 2.137 0.771 2.908 0.000 0.000 0.000 0.175 0.059 0.234 7.490 2.676 10.166 TRACTOR CULTIVATOR FERTILIZING 70 HP FERT S/AC S/AC S/Ac 0.182 0.000 0.182 1.041 0.000 1.041 0.000 0.000 0.000 0.000 0.000 0.000 0.285 0.413 0.698 0.000 0.000 0.000 0.000 0.000 0.000 0.488 1.285 1.774 0.000 0.000 0.000 0.041 0.098 0.139 2.037 1.796 3.833 TRACTOR 180 HP S/Ac 0.919 1.166 0.000 0.000 1.189 0.000 0.000 1.420 0.000 F I E L D C U LT I VATO R 2 0 ' S / A c 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 4 0 1 0 . 0 0 0 0 . 0 0 0 0 . 5 0 7 0 . 0 0 0 F I E L D C U LT I VAT E 1 8 0 H P S / A c 0 . 9 1 9 1 . 1 6 6 0 . 0 0 0 0 . 0 0 0 1 . 5 9 0 0 . 0 0 0 0 . 0 0 0 1 . 9 2 7 0 . 0 0 0 0 . 11 7 0.039 0.156 4.812 0.946 5.758 TRACTOR 150 HP S/Ac 0.835 1.166 0.000 0.000 1.188 0.000 0.000 1.480 0.000 F I E L D C U LT I VATO R 2 0 * $ / A c 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 4 0 1 0 . 0 0 0 0 . 0 0 0 0 . 5 0 7 0 . 0 0 0 FIELD C U LT I VAT E RICE S/Ac 0.835 1.166 0.000 0.000 1.588 0.000 0.000 1.987 0.000 0.121 0.039 0.160 4.790 0.946 5.736 TRACTOR 150 HP S/Ac 0.835 1.166 0.000 0.000 1.188 0.000 0.000 1.480 0.000 0.121 F I E L D C U LT I VATO R 2 0 ' S / A c 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 4 0 1 0 . 0 0 0 0 . 0 0 0 0 . 5 0 7 0 . 0 0 0 0 . 0 3 9 F I E L D C U LT I VAT E S O R G H U M S / A c 0 . 8 3 5 1 . 1 6 6 0 . 0 0 0 0 . 0 0 0 1 . 5 8 8 0 . 0 0 0 0 . 0 0 0 1 . 9 8 7 0 . 0 0 0 0 . 1 6 0 4.790 0.946 5.736 TRACTOR 150 HP S/Ac 0.442 0.582 0.000 0.000 0.593 0.000 0.000 0.739 0.000 F I E L D C U LT I VATO R 2 9 ' S / A c 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 3 9 8 0 . 0 0 0 0 . 0 0 0 0 . 4 2 3 0 . 0 0 0 FIELD C U LT I VATO R 29' S/Ac 0.442 0.582 0.000 0.000 0.991 0.000 0.000 1.163 0.000 0.061 0.033 0.093 2.417 0.854 3.271 TRACTOR SPRING T HARROW HARROWING 100 HP S/Ac S/Ac S/Ac 0.332 0.000 0.332 560 000 560 0.000 0.000 0.000 000 000 000 0.362 0.221 0.583 0.000 0.000 0.000 0.000 0.000 0.000 0.452 1.593 2.045 000 000 000 037 122 159 743 936 679 TRACTOR SPIKE T HARROW HARROWING 100 HP S/Ac S/Ac S/Ac 332 000 332 560 000 560 0.000 0.000 0.000 000 000 000 0.362 0.029 0.391 000 000 000 000 000 000 0.452 0.054 0.506 000 000 000 037 004 041 .743 .087 ,830 TRACTOR GRAIN CART HAULING 150 HP CART S/Ac S/Ac S/Ac 963 000 963 443 000 443 000 000 000 000 000 000 508 135 643 000 000 000 000 000 000 4.373 1.213 5.586 000 000 000 359 134 492 14.647 3.481 18.128 TRACTOR ROTARY HOE HOEING 70 HP 8 ROW ROTARY S/Ac S/Ac S/Ac 0.413 0.000 0.413 0.804 0.000 0.804 000 000 000 000 000 000 220 218 439 000 000 000 0.000 0.000 0.000 377 628 006 000 000 000 032 048 080 846 895 741 RICE R e s o u r c e N a m e U n i t » a . . . . — . . . . . . . . . . . = V a r i a b l e E x p e n s e s a a a a a a a a a a a . •aaaaaa aaaaa Fixed EXpenSeS ==aa= TOtal Fuel Oper. & Oper. Custom Repair Repair 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 & M a n a g e . I n p u t O p e r . fi M a i n t . fi M a i n t . L e a s e fi Lease License Lube Labor Off Farm Labor Interest fi Insur. TRACTOR LEVEE PLOW LEVEE BUILDING 150 HP S/Ac S/Ac S/Ac 1.496 0.000 1.496 1.246 0.000 1.246 000 000 000 0.000 0.000 0.000 1.270 0.313 1.583 000 000 000 0.000 0.000 0.000 1.583 0.321 1.904 0.000 0.000 0.000 0.130 0.022 0.152 5.725 0.656 6.381 TRACTOR LEVEE PLOW LEVEE PLOW 180 HP 180HP S/Ac S/Ac S/Ac 1.455 0.000 1.455 1.246 0.000 1.246 000 000 000 0.000 0.000 0.000 1.272 0.313 1.585 .000 .000 0.000 0.000 0.000 0.000 1.519 0.321 1.840 0.000 0.000 0.000 0.125 0.022 0.147 5.617 0.656 6.273 COTTON PICKER PICKING 4 ROW COTTON S/Ac S/Ac .990 .990 3.841 3.841 0.000 0.000 0.000 0.000 30.716 30.716 0.000 0.000 0.000 0.000 36.357 36.357 000 000 2.821 2.821 76.725 76.725 PICKUP TRUCK PICKUP TRUCK 1/2 TON 1/2 TON S/Mi $/mi 0.134 0.134 0.203 0.203 000 000 0.000 0.000 .010 .010 0.002 0.002 0.000 0.000 168 168 000 000 026 026 0.543 0.543 TRACTOR LAND PLANE PLANING 180 HP SMALL S/Ac S/Ac S/Ac 1.891 0.000 1.891 1.506 0.000 1.506 000 000 000 0.000 0.000 0.000 537 623 161 0.000 0.000 0.000 0.000 0.000 0.000 836 004 840 000 000 000 151 098 250 6.922 1.726 8.647 TRACTOR LAND PLANE PLANING 225 HP LARGE RICE S/Ac S/Ac S/Ac 1.955 0.000 1.955 1.136 0.000 1.136 000 000 0.000 0.000 0.000 0.000 1.528 0.470 1.998 0.000 0.000 0.000 0.000 0.000 0.000 2.299 0.757 3.055 0.000 0.000 0.000 188 074 263 7.106 1.301 8.406 TRACTOR PLANTER PLANTING 150 HP 6 ROW S/Ac S/Ac S/Ac 1.199 0.000 1.199 1.298 0.000 1.298 0.000 0.000 0.000 0.000 0.000 0.000 1.322 1.335 2.657 0.000 0.000 0.000 0.000 0.000 0.000 1.648 2.356 4.004 0.000 0.000 0.000 0.135 0.181 0.316 5.602 3.873 9.475 TRACTOR PLANTER PLANTING 200 HP 8 ROW 8 ROW $/Ac S/Ac S/Ac 940 000 940 989 000 989 000 000 000 000 000 000 0.953 1.356 2.310 0.000 0.000 0.000 ,000 .000 .000 399 480 880 000 000 000 115 190 305 4.396 4.027 8.423 TRACTOR DRILL PLANTING-DRILL 150 HP S/Ac $/Ac S/Ac 307 000 307 922 000 922 000 000 000 0.000 0.000 0.000 1.959 0.912 2.871 000 000 000 000 000 000 442 640 082 000 000 000 200 125 326 8.830 2.677 11.508 TRACTOR LEVEE PLOW PLOWING 180 HP RICE S/AC S/Ac S/Ac 455 000 455 246 000 1.246 000 000 000 0.000 0.000 0.000 .272 .313 .585 000 000 000 0.000 0.000 0.000 519 321 840 000 000 000 125 022 147 5.617 0.656 6.273 150 HP 20' S/Ac S/Ac 1.191 0.000 1.384 0.000 0.000 0.000 0.000 0.000 410 032 0.000 0.000 0.000 0.000 758 326 0.000 0.000 144 017 5.887 0.375 TRACTOR ROLLER CONCRETE Information presentedis preparedsolely as a generd guide and is not intended to nco^ze or pre&d to costs tad ntums from any one particularfam These projections were collectedanddevelopedby staffmembers^ to Texas Agricdtard Extension Serrice and approved for publication ROLLER CONCRETE 150 HP S/AC 1.191 1.384 0.000 0.000 1.442 0.000 0.000 2.084 0.000 0.161 6.262 TRACTOR ROLLER CONCRETE ROLLER CONCRETE 125 HP 20' 20' S/Ac S/Ac S/Ac 1.156 0.000 1.156 1.384 0.000 1.384 0.000 0.000 0.000 0.000 0.000 0.000 1.200 0.032 1.232 0.000 0.000 0.000 0.000 0.000 0.000 1.496 0.326 1.821 0.000 0.000 0.000 0.123 0.017 0.140 5.358 0.375 5.733 TRACTOR SHREDDER DISK TANDEM 18' SHRED AND DISK 100 HP 4R 70 HP S/Ac S/Ac S/Ac S/Ac 1.168 0.000 0.000 1.168 1.465 0.000 0.000 1.465 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.949 0.292 0.828 2.069 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.183 0.762 1.675 3.620 0.000 0.000 0.000 0.000 0.097 0.045 0.114 0.256 4.861 1.099 2.616 8.577 ncauuiuc name Tinn 4i t *• K e u _____ ,au_Lc bAycuoco ——— Fuel & Lube Oper. & Manage. Labor Oper. Input Custom Repair O p e r. & M a i n t . Off Farm Repair Hourly fi Maint. Lease Labor FU«/< Deprec. fi Interest Cunnnr Annual Taxes, Lease License & Insur. Total Expenses aaaaa... aaaaaaaa TRACTOR SHREDDER SHREDDING 125 HP 4R S/Ac S/Ac S/Ac 0.472 0.000 0.472 1.269 0.000 1.269 0.000 0.000 0.000 0.000 0.000 0.000 1.100 0.292 1.393 0.000 0.000 0.000 0.000 0.000 0.000 1.371 0.762 2.133 0.000 0.000 0.000 0.112 0.045 0.157 4.325 1.099 5.424 TRACTOR SHREDDER SHREDDING 70 HP 4R MATA S/Ac S/Ac S/Ac 0.349 0.000 0.349 1.269 0.000 1.269 0.000 0.000 0.000 0.000 0.000 0.000 0.348 0.292 0.640 0.000 0.000 0.000 0.000 0.000 0.000 0.596 0.762 1.357 0.000 0.000 0.000 0.050 0.045 0.095 2.611 1.099 3.710 TRACTOR SHREDDER SHREDDING-JACK 150 HP 4R 150-4R S/Ac S/Ac S/Ac 0.512 0.000 0.512 1.269 0.000 1.269 0.000 0.000 0.000 0.000 0.000 0.000 1.293 0.292 1.585 0.000 0.000 0.000 0.000 0.000 0.000 1.612 0.762 2.374 0.000 0.000 0.000 0.132 0.045 0.177 4.818 1.099 5.917 TRACTOR SPRAYER DISK TANDEM 18' SPRAY AND DISK 125 HP HERB 70 HP S/Ac S/Ac S/Ac S/Ac 1.008 0.000 0.000 1.008 1.465 0.000 0.000 1.465 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.270 0.236 0.828 2.334 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.583 0.337 1.675 3.595 0.000 0.000 0.000 0.000 0.130 0.026 0.114 0.269 5.456 0.599 2.616 8.671 TRACTOR SPRAYER SPRAYER 70 HP S/Ac S/Ac S/Ac 0.167 0.000 0.167 0.958 0.000 0.958 0.000 0.000 0.000 0.000 0.000 0.000 0.263 0.238 0.501 0.000 0.000 0.000 0.000 0.000 0.000 0.450 0.335 0.785 0.000 0.000 0.000 0.038 0.026 0.063 1.876 0.598 2.474 TRACTOR SPRAYER SPRAYER 125 HP S/Ac S/AC S/Ac 0.197 0.000 0.197 0.958 0.000 0.958 0.000 0.000 0.000 0.000 0.000 0.000 0.831 0.238 1.069 0.000 0.000 0.000 0.000 0.000 0.000 1.036 0.335 1.370 0.000 0.000 0.000 0.085 0.026 0.110 3.107 0.598 3.705 HERB Information presented is prepared solely as a general guide and is not intended to recognize or predict the casts and ntums from any one particular farm or ranch operation. These projections wen collected and developed by staffmembers of to Texas AgricultardExtensi<m Service md approved for publication. Budget Parameters Report Parameter Name Valu<3 DIESEL DIESEL BTU ELECTRICITY ELECTRICITY BTU GASOLINE GASOLINE BTt1 HIRED LABOR HIRED LABOR IRR INR IRITB IRITE IROCB IROCE IRPCF ITI LP GAS LP GAS BTU LUBE MULTI NATURAL GAS NATURAL GAS BTU OWNER LABOR OWNER LABOR IRR PTR 0..6900 135250,.0000 0,.0700 3410,.0000 1,.1700 124100..0000 5,.6200 5,.6200 1,.0000 8,.2500 8..2500 8..2500 8..2500 0.,0520 12.,0000 1.,0000 92140.,0000 0..1000 3..7100 1000000,.0000 6..1010 5.,8500 0.,0001 Unit of Measure GAL. BTU KWH BTU GAL. BTU HOUR HOUR % % % % % % % GAL. BTU NONE MCF BTU HOUR HOUR % Description Cost of Diesel Fuel Energy of Diesel Fuel C o s t o f E l ectri ci ty Electricity energy Cost of Gasoline Energy of Gasoline Hired Repair and Maintenance Labor Rate Hired Irrigation Operation Labor Insurance Rate, % of Market value Interest Rate, Intermediate Term Borrow. Interest Rate, Intermediate Term Equity Interest Rate, Operating Capital Borrow. Interest Rate, Operating Capital Equity Interest Rate, Positive Cash Flow Interest Rate, Investment Capital Cost of LP Gas Energy of LP Gas Lube Multiplier Cost of Natural Gas Energy of Nat. Gas per 100ft3 or Therm Owner Repair and Maintenance Labor Rate Owner Irrigation Operation Labor Personal Property Tax Rate Information 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. Theseprojectionswen collectedanddevelopedbystaff'members of to Texas Agriculturd ExtcnsiimSenrice and approved for publication Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic level, race, color, sex or national origin. Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department of Agriculture cooperating. Distributed in furtherance of the acts of Congress of May 8, 1914, as amended, and June 30, 1914. 150-01-94, New ECO 7-2