Crop Products Report Crop Product Name ========================= BEETS BEETS #1 BEETS #2 BEETS #3 CABBAGE CANTALOUPES CARROTS CARROTS PROC CARROTS #2 CARROTS #3 CORN CORN FOOD CORN SILAGE COTTON LINT COTTON LINT IRRI. COTTON LINT X-LONG COTTONSEED CUCUMBERS CUCUMBERS PICKLES CULLS CARROT DEFICIENCY PMT. CORN DEFICIENCY PMT. COTTON DEFICIENCY PMT. OATS DEFICIENCY PMT. SORGHUM DEFICIENCY PMT. WHEAT GRAZING OATS GRAZING* GRAZING* BERMUDA GUAR HAY HAY BERMUDA HAY SORGHUM LETTUCE OATS ONIONS PASTURE SORGHUM PASTURE* BUFFELGR PEANUTS ADD'L PEANUTS F.RUNNER PECANS SESAME SEED SM. GRAINS PAST. SORGHUM SOYBEANS SPANISH PEANUTS SPINACH FRESH SPINACH PROCESS. SPINACH SECONDS SUNFLOWERS USABLE CULLS BEET WHEAT SPRING WHEAT WINTER Price per Unit ============= 40.0000 50.0000 70.0000 10.0000 4.5000 6.0000 50.0000 44.0000 64.0000 36.0000 2.7400 2.9900 18.0000 .6700 .6700 .9500 115.0000 6.5000 6.0000 1.0000 .1600 .0500 .2000 .2500 .9000 .2800 .3500 .2800 16.0000 65.0000 85.0000 65.0000 5.5000 1.4500 5.0000 .2800 .2800 12.0000 32.7500 .8000 28.0000 .0000 4.3600 5.5000 32.7500 7.0000 75.0000 1.0000 .0800 1.0000 3.5800 3.5800 Unit Weight Cash of per Flow Mes. Unit Row ==== ============= ===== ton 2000.0000 20 ton 2000.0000 20 ton 2000.0000 21 ton 2000.0000 21 bag 1.0000 20 crtn 1.0000 20 ton 2000.0000 20 ton 2000.0000 20 ton 2000.0000 20 ton 2000.0000 20 bu. 5600.0000 20 bu. 56.0000 20 ton 2000.0000 20 lb. 1.0000 20 lb. 1.0000 20 lb.s 1.0000 20 ton 2000.0000 21 crtn 1.0000 20 cwt. 100.0000 20 ton 2000.0000 22 bu. 56.0000 23 lb. 1.0000 23 bu. 23.0000 23 cwt. 100.0000 23 bu. 60.0000 23 days .0000 20 day 1.0000 20 days 1.0000 20 cwt. 100.0000 20 ton. 2000.0000 20 ton 2000.0000 20 ton 2000.0000 20 crtn 50.0000 20 bu. 32.0000 20 bag 1.0000 20 days .0000 20 days .0000 20 cwt. 100.0000 20 cwt. 100.0000 20 lb. 1.0000 20 cwt. 100.0000 21 AUM 1.0000 21 cwt. 100.0000 21 bu. 56.0000 20 cwt. 100.0000 20 bu. 1.0000 20 ton 2000.0000 20 ton 2000.0000 20 lb. 1.0000 20 ton 2000.0000 22 bu. 60.0000 22 bu. 60.0000 22 Tractors, Implements, and Equipment Description Tractor Tractor Tractor Tractor Tractor Tractor =========================== ================ ================ ================ ================ ================ ================ First Name TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR Qualifying Name 100 HP 125 HP 150 HP 225 HP 40 HP 75 HP Horsepower Rating (Hp) 100 125 150 225 40 75 Useful Life (Hr or Mi) 12000 12000 12000 12000 12000 12000 Fuel Type DI DI DI DI DI DI Remaining Life (Hr or Mi) 12000 12000 12000 12000 12000 12000 Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) 350 400 600 500 350 400 Speed (Mi/h) Information presented is prepared solely as a general guide and is not intended to 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 the Texas Agricultural Extension Service and approved for publication. Width (Ft) Field Efficiency (%) 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) 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) 43100 38 38800 57700 38 51900 67800 38 61000 87200 38 78500 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 C 2 Description Implement Implement Implement Implement Implement Implement =========================== ================ ================ ================ ================ ================ ================ First Name ANHYDROUS APPL. BED SHAPER BEDDER CHISEL COMBINE CULTIVATOR Qualifying Name 6 ROW PEANUT 4 ROW Horsepower Rating (Hp) 125 125 125 150 50 70 Useful Life (Hr or Mi) 1200 2500 2500 2500 2000 2500 Fuel Type Remaining Life (Hr or Mi) 1200 2500 2500 2500 2000 2500 Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) 100 100 100 200 250 100 Speed (Mi/h) 5 4.5 4.5 4.5 2.5 5 Width (Ft) 18 12 20 15 13.3 12 Field Efficiency (%) 80 80 80 80 60 80 Capacity (Ac/Hr) Power Unit Multiplier 1.1 1.1 1.1 1.1 1.1 1.1 Labor Multiplier 1.2 1.2 1.2 1.2 1.2 1.2 Current List Price ($) 1 2700 3780 3780 16200 3025 Salvage Value (%) 100 10 10 16 30 10 Current Market Value ($) 1 1950 1760 3780 16200 3025 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) 100 Repair Coefficient #1 .934 .364 .364 .364 .380 .364 Depreciation Factor #1 1 .6 .6 .6 .64 .6 Years Owned 10 10 7 7 6 7 Repair Coefficient #2 1.4 1.3 1.3 1.3 1.4 1.3 Depreciation Factor #2 1 .885 .885 .885 .885 .885 Capacity (Def.,Calc.) C C C C C C Fuel Use (Def.,Calc.) C C C C C C R & M Calc. (#1,#2) 1 2 2 2 2 2 Lease Calc. (Hour,Year) Description Implement Implement Implement Implement Implement Implement =========================== ================ ================ ================ ================ ================ ================ First Name CULTIVATOR CULTIVATOR CULTIVATOR 4 ROW CULTIVATOR 6 ROW DIGGER DISC Qualifying Name 6 ROW FIELD ROLLING ROLLING PEANUT TANDEM Horsepower Rating (Hp) 115 55 75 100 50 125 Useful Life (Hr or Mi) 2500 2500 2500 2500 2500 2500 Fuel Type Remaining Life (Hr or Mi) 2500 2500 2500 2500 2500 2500 Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) 100 200 100 100 250 100 Speed (Mi/h) 5 6 3.5 3.5 2.5 4.5 Width (Ft) 12 15 12 18 6.7 12 Field Efficiency (%) 80 80 80 80 60 83 Capacity (Ac/Hr) Power Unit Multiplier 1.1 1.1 1.1 1.1 1.1 1.1 Labor Multiplier 1.2 1.2 1.2 1.2 1.2 1.2 Current List Price ($) 3240 3780 2700 3780 3240 4320 Salvage Value (%) 10 16 10 30 30 10 Current Market Value ($) 3240 37800 2700 3780 1300 4320 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) Repair Coefficient #1 .364 .364 .364 .364 .222 .364 Depreciation Factor #1 .6 .6 .6 .6 .6 .6 Information presented is prepared solely as a general guide and is not intended to 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 the Texas Agricultural Extension Service and approved for publication. Years Owned Repair Coefficient #2 Depreciation Factor #2 Capacity (Def.,Calc.) Fuel Use (Def.,Calc.) R & M Calc. (#1,#2) Lease Calc. (Hour,Year) 7 1.3 .885 C C 2 7 1.3 .885 C C 2 7 1.3 .885 C C 2 7 1.3 .885 C C 2 10 1.4 .885 C C 2 7 1.3 .885 C C 2 Description Implement Implement Implement Implement Implement Implement =========================== ================ ================ ================ ================ ================ ================ First Name DISC-OFFSET DISC-OFFSET DRILL FERTILIZER SPDR. HARROW SPIKE LAND PLANE Qualifying Name 12 FT 8 FT Horsepower Rating (Hp) 125 40 75 75 75 100 Useful Life (Hr or Mi) 2500 2500 1200 1200 2500 2500 Fuel Type Remaining Life (Hr or Mi) 2500 2500 1200 1200 2500 2500 Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) 100 50 88 50 35 100 Speed (Mi/h) 4.8 5 4 4 4.5 6 Width (Ft) 12 8 14 20 24 12 Field Efficiency (%) 83 83 72 67 80 60 Capacity (Ac/Hr) Power Unit Multiplier 1.1 1.1 1.1 1.1 1.1 1.1 Labor Multiplier 1.2 1.2 1.2 1.2 1.2 1.2 Current List Price ($) 6590 3200 5800 2700 1620 6480 Salvage Value (%) 10 10 10 30 30 Current Market Value ($) 6590 3200 5800 2700 1620 6480 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) 100 Repair Coefficient #1 .364 .364 .777 .934 .364 .168 Depreciation Factor #1 .6 .6 .6 1 .6 .6 Years Owned 10 7 10 10 10 10 Repair Coefficient #2 1.3 1.3 1.4 1.4 1.3 1.4 Depreciation Factor #2 .885 .885 .885 1 .885 .885 Capacity (Def.,Calc.) C C C C C C Fuel Use (Def.,Calc.) C C C C C C R & M Calc. (#1,#2) 2 2 2 2 2 2 Lease Calc. (Hour,Year) Description Implement Implement Implement Implement Implement Implement =========================== ================ ================ ================ ================ ================ ================ First Name MOLDBOARD PLOW PECAN SHAKER PECAN SHAKER PLANTER PLANTER PLANTER Qualifying Name HYDRAUL. 4 ROW 6 ROW PEANUT Horsepower Rating (Hp) 150 25 30 75 100 30 Useful Life (Hr or Mi) 2500 2000 1200 1200 1200 1200 Fuel Type Remaining Life (Hr or Mi) 2500 2000 1200 1200 1200 1200 Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) 100 140 140 75 75 75 Speed (Mi/h) 4.5 6 4 4.5 4.5 4.5 Width (Ft) 5.3 10.5 6 13.3 18 12.7 Field Efficiency (%) 80 60 65 60 60 60 Capacity (Ac/Hr) 4.5 4.3 Power Unit Multiplier 1.1 1.1 1.1 1.1 1.1 1.1 Labor Multiplier 1.2 1.2 1.2 1.2 1.1 1.1 Current List Price ($) 6480 4200 4200 5180 6480 5400 Salvage Value (%) 10 10 10 10 10 10 Current Market Value ($) 6480 4200 3800 5180 6480 5400 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) 140 Repair Coefficient #1 .364 .364 .777 .777 .777 .777 Depreciation Factor #1 .6 .6 .6 .6 .6 .6 Years Owned 8 10 8 10 8 8 Repair Coefficient #2 1.3 1.3 1.4 1.4 1.4 1.4 Depreciation Factor #2 .885 .885 .885 .885 .885 .885 Capacity (Def.,Calc.) C C C C C C Fuel Use (Def.,Calc.) C C C C C C R & M Calc. (#1,#2) 2 2 1 2 2 2 Lease Calc. (Hour,Year) Description Implement Implement Implement Implement Implement Implement =========================== ================ ================ ================ ================ ================ ================ First Name PLANTER PLANTING EQUIP. RODWEEDER SHREDDER SPRAYER SPRAYER Qualifying Name STANHAY PECAN 12 FT 6 FT Horsepower Rating (Hp) 75 20 60 75 45 20 Useful Life (Hr or Mi) 1200 1200 2500 2000 1200 1200 Fuel Type Information presented is prepared solely as a general guide and is not intended to 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 the Texas Agricultural Extension Service and approved for publication. Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width (Ft) Field Efficiency (%) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price ($) Salvage Value (%) Current Market Value ($) Lease Payment ($) Annual License & Tax ($) Annual Insurance ($) On Farm Hired Labor (Hr) Off Farm Parts & Labor ($) On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) 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) 1200 1200 2500 2000 1200 1200 75 4.5 13.3 60 100 5.0 16 80 200 3.7 14 80 35 4 12 65 35 4 6 65 1.1 1.2 3240 10 3240 200 3 10 80 .5 1.1 1.2 1 100 1 1.1 1.2 1190 30 1080 1.1 1.2 5180 10 4750 1.1 1.2 1300 10 1300 1.1 1.2 3000 10 2900 .777 .6 10 1.4 .885 C C 2 100 .934 1 10 1.4 1 D C 1 .364 .6 10 1.3 .230 .6 8 1.4 .885 C C 2 .777 .6 8 1.4 .885 C C 2 .777 .6 8 1.4 .885 C C 2 C C 2 Description Implement Implement Implement =========================== ================ ================ ================ ================ ================ ================ First Name SPRAYER SPRAYER SPRAYER Qualifying Name HI SPEED HYDRAUL. HYDRO. Horsepower Rating (Hp) 45 45 45 Useful Life (Hr or Mi) 1200 1200 1200 Fuel Type Remaining Life (Hr or Mi) 1200 1200 1200 Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) 200 200 200 Speed (Mi/h) 5 5 5 Width (Ft) 28 19 19 Field Efficiency (%) 65 65 65 Capacity (Ac/Hr) 2.25 3.8 3.8 Power Unit Multiplier 1.1 1.1 1.1 Labor Multiplier 1.2 1.2 1.2 Current List Price ($) 5500 1500 1500 Salvage Value (%) 30 30 30 Current Market Value ($) 5500 1000 1000 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) Repair Coefficient #1 .777 .777 .777 Depreciation Factor #1 .6 .6 .6 Years Owned 6 6 6 Repair Coefficient #2 1.4 1.4 1.4 Depreciation Factor #2 .885 .885 .885 Capacity (Def.,Calc.) D D D Fuel Use (Def.,Calc.) C C C R & M Calc. (#1,#2) 2 2 2 Lease Calc. (Hour,Year) Description Equipment Equipment Equipment Equipment =========================== ================ ================ ================ ================ ================ ================ First Name PECAN CLEANER STOCK SPRAYER STOCK TRAILER TACK Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) 400 10 10 10 Fuel Type EL Remaining Life (Hr or Mi) 400 10 10 10 Fuel Con. (Unit/Hr or /Mi) 37.5 Annual Use (Hr or Mi) 40 1 1 1 Speed (Mi/h) Width (Ft) Field Efficiency (%) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price ($) 3800 1000 2600 500 Salvage Value (%) 10 10 10 10 Current Market Value ($) 3800 1000 2400 500 Lease Payment ($) Annual License & Tax ($) Annual Insurance ($) On Farm Hired Labor (Hr) 5 Off Farm Parts & Labor ($) 76 10 13.00 5.00 Information presented is prepared solely as a general guide and is not intended to 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 the Texas Agricultural Extension Service and approved for publication. 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) 40 1 1 1 D D 1 D D 1 D D 1 D D 1 Operating Inputs Operating Input ================ B.T. COTTON LIC. BEEHIVE RENT BIO CONTROL WASP BOLL WEEVIL PROG BORON COTTONSEED CAKE DEFOLIANT DEFOLIANT & APPL DEFOLIANT & APPL FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FED. CROP INS.* FINISHING RATION FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE (PROT) FUNGICIDE, PCNB GIN, BAGS, TIES GROWTH RETARDANT HAIL INSURANCE* HAIL INSURANCE* ======== ELS SSI CORN CORNFOOD COTTON COTTOND ELS FPEANUT SORGHUMD SORGHUMI SPEANUT WHEATD WHEATI WWHEATD BEET BRAVO CABBAGE CANT. CARROT CARRPROC CUCUMBER DTRT LETTUCE ONION PEANUT PECAN RIDOMIL RIDOMIL. SPINACH SPINACH1 SPINACH2 WHEAT PEANUT CORN COTTONLS Operating Input ================ HAIL INSURANCE* HAIL INSURANCE* HAY HERB, POSTEMERGE HERB, PRE-EMERGE HERB, PRE-EMERGE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE ======== COTTONSS PIMA PEANUT FPEANUT PEANUT BEETS CABBAGE CANT. CARROT CARRPROC CORN COTTON COTTONI CUCUMBER GUAR Price per Unit ======== 32.00 30 3.50 23.00 7.00 .175 14.50 19.00 29.50 10.14 8.88 20.66 22.36 45.02 20.00 5.54 3.34 20.00 6.50 6.20 6.05 7.50 10.25 7.00 8.00 13.40 10.00 13.40 13.40 10.00 11.00 3.50 13.46 18.45 11.50 25.00 3.25 7.00 10.00 5.00 10.00 11.31 50.00 43.00 6.50 19.50 16.00 Unit of Measure ======= ACRE HIVE appl acre acre LB. acre ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE cwt. acre acre APPL APPL APPL APPL APPL ACRE LB. APPL APPL APPL LB. APPL LB. APPL APPL APPL APPL APPL APPL BALE APPL ACRE ACRE Cash Flow Row ==== 55 52 47 45 44 47 45 45 45 54 54 54 54 54 54 54 54 54 54 54 54 47 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 55 45 54 54 Price per Unit ======== 16.00 19.00 2 16.52 9.97 31.15 25.00 12.50 7.50 17.50 12.00 15.00 7.50 8.00 15.00 7.50 Unit of Measure ======= ACRE ACRE bale APPL ACRE ACRE ACRE acre ACRE acre acre acre ACRE ACRE ACRE ACRE Cash Flow Row ==== 54 54 47 45 45 45 45 45 45 45 45 45 45 45 45 45 Information presented is prepared solely as a general guide and is not intended to 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 the Texas Agricultural Extension Service and approved for publication. HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE INOCULANT INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE HAY LETTUCE ONION ONION1 PASTURE PECAN ROUNDUP SORGHUM SOYBEAN SP.B SPINACH SUNFLOW. CAB #1 CABBAGE CANT. CARROT CORN COTTON COTTON#1 COTTON#2 COTTON#3 COTTON#4 COTTON#5 COTTON#6 COTTON#7 COTTON#8 CUCUMBER LETTUCE ONION PEANUT PECAN SORGHUM SOYBEAN SPIN #1 SPINACH Operating Input ================ INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE LAMB FEED MARKETING MARKETING MISC ADMIN O/H MISC ADMIN O/H MISC ADMIN O/H MISC ADMIN O/H MISC. EXPENSE MISC. EXPENSE MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS NEMATICIDE NITROGEN NITROGEN NITROGEN NITROGEN (ANHY) NITROGEN (DRY) NITROGEN (DRY) NITROGEN (LIQ) NITROGEN (N32) NITROGEN(32-0-0) PARATHION PASTURE MAINT. PHOSPHATE PHOSPHORUS PLANTER RENTAL PLANTING EQUIP. PLANTING EQUIP. POTASSIUM RANGE CUBES RANGE CUBES SALES COMMISSION SALES COMMISSION SALES COMMISSION SALT & MINERAL SALT & MINERALS SALT AND MINERAL SEED SEED SEED SEED SEED ======== SPINACHF SPINGRND SUNFLOW. TIMIC ZOLO GOATS SHEEP ONION PEANUTSI SPINACHF GOATS SHEEP COW-CALF PECAN SESAME PEANUT SMGRAIN PASTURE FERT CUCUMBER HIRED RENTAL FERT GOATS FEEDER PIGS STOCKER BEET CABBAGE CANT. CARROT CARRPROC 5.50 9.00 40.00 8.50 9.00 24.50 18.50 10.00 7.50 12.50 12.50 4.00 .50 30 24 15 12.00 8.50 6.25 7.00 3.60 8.50 11.00 3.68 5.50 7.00 9.00 10.00 8.00 10.00 15.32 4.69 8.50 7.00 6.00 20.00 Price per Unit ======== 10.00 30.00 6.00 10.00 11 .113 8.80 .60 16.00 16.50 8.00 12.00 7.13 1.00 5.00 15.00 8.50 28 .20 .28 .105 .26 .30 .20 .30 .20 .26 6.59 2.00 .23 .13 6.00 2 2 .09 .113 .09 10.00 1.50 2.50 .15 .28 .22 50.00 130.00 100.00 55.00 35.00 ACRE ACRE ACRE ACRE ACRE ACRE QT. ACRE ACRE ACRE ACRE ACRE ACRE appl appl appl appl appl lb. appl appl appl appl appl appl appl appl appl appl appl APPL PT. APPL APPL APPL APPL 45 45 45 45 45 45 45 45 45 45 45 45 43 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 Unit of Measure ======= APPL APPL APPL acre PINT LB. AU HEAD ACRE ACRE ACRE ACRE $ $ HEAD ACRE ACRE appl lb. lb. lb. lb. lb. lb. lb. lb. lb. pint head lb. lb. acre hour hour lb. lb. lb. head head head lb. lb. lb. lb. lb. lb. lb. lb. Cash Flow Row ==== 45 45 45 45 45 47 49 55 55 55 55 55 55 55 55 55 55 45 44 44 44 44 44 44 44 44 44 45 52 44 44 52 52 52 44 47 47 55 55 55 47 47 47 43 43 43 43 43 Information presented is prepared solely as a general guide and is not intended to 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 the Texas Agricultural Extension Service and approved for publication. SEED SEED SEED SEED CORN-GR. CORN-SIL CORNFOOD COTTON Operating Input ================ SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED TREATMENT SEED* SHEARING SHEARING SM. GRAINS PAST. SOIL FUNGICIDE STOCKER CALVES TRANSPORTATION TRANSPORTATION TRANSPORTATION TREES (5-6 FT) VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE WATER FACILITY ZINC SULPHATE ======== CUCUMBER GUAR KLEIN. LETTUCE OATS ONION PEANUT PICKLE RYEGRASS SESAME SORGFORG SORGHUM SOYBEAN SPEANUT SPINACH SUNFLOW. WHEAT PEANUT SPINPROC GOATS SHEEP PEANUT GOATS SHEEP STOCKER PECAN GOATS SHEEP STOCKER REPAIR 1.60 1.00 1.60 .80 Price per Unit ======== 16.00 .55 5.50 28.00 .15 60.00 .91 8.00 .25 2.75 .32 .60 .32 .66 8.00 .50 .16 5.91 7.00 1.8 1.5 120.00 46.58 72.00 1.63 3.96 1 6.50 5.00 1.80 7.99 5.50 2.00 .35 M lb. M lb. Unit of Measure ======= lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. acre lb. head head acre appl cwt. AU AU head tree head head $ head head lb. 43 43 43 43 Cash Flow Row ==== 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 55 55 47 45 46 49 49 49 43 48 48 48 48 55 45 Auto and Truck Resources Description Auto or Truck =========================== ================ ================ ================ ================ ================ ================ First Name PICKUP TRUCK Qualifying Name 3/4 TON Horsepower Rating (Hp) Useful Life (Hr or Mi) 84000 Fuel Type GA Remaining Life (Hr or Mi) 84000 Fuel Con. (Unit/Hr or /Mi) 15 Annual Use (Hr or Mi) 14000 Speed (Mi/h) 30 Width (Ft) Field Efficiency (%) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price ($) 15000 Salvage Value (%) 16.7 Current Market Value ($) 13500 Lease Payment ($) Annual License & Tax ($) 75 Annual Insurance ($) 600 On Farm Hired Labor (Hr) Off Farm Parts & Labor ($) 315 On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) 21000 Repair Coefficient #1 Depreciation Factor #1 Years Owned Repair Coefficient #2 Depreciation Factor #2 Capacity (Def.,Calc.) D Fuel Use (Def.,Calc.) D R & M Calc. (#1,#2) 1 Lease Calc. (Hour,Year) Information presented is prepared solely as a general guide and is not intended to 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 the Texas Agricultural Extension Service and approved for publication. Custom Operation Resources == RESOURCES Report == Data File : "D10.RES" Date of Printing : 03/26/99 Custom Operation ================ BALE, BAG, & TIE BOLL WEEVIL ERAD BORON APPL CONSULTING FEE CONSULTING FEE CONSULTING FEE CONSULTING FEE CONSULTING FEE CONSULTING FEE CONSULTING FEE CUST. LAND PLANE CUSTOM CHISEL CUSTOM COMBINE CUSTOM DISCING CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM INSECT. CUSTOM PICKING CUSTOM PICKING CUSTOM PICKING CUSTOM PICKING CUSTOM ROOT PLOW CUSTOM STRIPPING DEFOLIANT APPL. DEFOLIANT/APPL. DEFOLIANT/APPL. DEFOLIANT/APPL. DEFOLIANT/APPL. ======== STRIPPED PROGRAM CABBAGE CARROT COTTON ONION PEANUTRI SPINACH VEG PEANUT CORN CORNFI GUAR OATS SESAME SORGHUM SORGHUMD SORGHUMI SOYBEAN SUNFLOW. WHEAT CORN COW-CALF GUAR HAY PEANUTS PEANUTSI SORGHUM SOYBEANS SUNFLOW. WHEAT PEANUT COTTON COTTONEL PECANS PIMA COTTON #1 #2 ELS SSI Custom Operation ================ DRYING DRYING PEANUT FERTILIZER APPL. FUNGICIDE APPL. FUNGICIDE APPL. FUNGICIDE, PCNB GIN,BALE,BAG,TIE GINNING HARV.,PACK & MKT HARV.,PACK & MKT HARV.,PACK & MKT HARV.,PACK & MKT HARV.,PACK & MKT HARV.,PACK & MKT HARV.,PACK & MKT HARV.,PACK & MKT HARV.,PACK & MKT HARVEST & HAUL HARVEST & HAUL HAULING HERBICIDE APPL. HERBICIDE APPL. INSECTICIDE APPL MOW, RAKE & BALE PESTICIDE APPL. ======== CUSTOM SI AIR BEETS APPL COTTON STRIPPED CABBAGE CANT. CARROTS CUCUMBER LETTUCE ONIONS PICKLES SPINACH SPINPROC BEETS CARROTS SESAME CORN A Price per Unit ======== 13 23.00 4.50 8.00 8.00 10.00 8.00 10.00 8.00 12.00 6 10 1.83 8 20.00 27.00 20.00 12.00 20.00 .45 20 .45 .75 25 17.50 .14 8.00 .30 .50 9.75 12.00 .25 .15 .20 .25 5 .10 .13 .28 .13 45 1.75 4.00 17.00 8.00 19.00 19.00 Unit of Measure ======= bale acre appl acre acre acre acre acre acre acre acre appl cwt. acre acre acre acre acre acre cwt. acre cwt. bu. acre acre bu. head cwt. bale ton ton cwt. bu. cwt. bu. appl lb. lb. lb. lb. acre cwt. acre acre acre acre acre Cash Flow Row ==== 42 42 42 55 55 55 55 55 55 55 55 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 43 42 42 42 42 42 42 42 42 42 42 42 42 Price per Unit ======== 13.65 16.80 1.50 3.50 4.50 100.00 48.00 1.75 2.00 4.25 15.00 .75 4.50 4.25 6.5 4.50 .00 11 11 .30 3.50 4.00 3.50 .70 3.25 Unit of Measure ======= ton ton acre acre acre appl bale cwt. bag crtn bag crtn crtn bag cwt. bu. ton ton ton cwt. acre acre appl bale acre Cash Flow Row ==== 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 Information presented is prepared solely as a general guide and is not intended to 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 the Texas Agricultural Extension Service and approved for publication. PESTICIDE APPL. PESTICIDE APPL. PESTICIDE APPL. PESTICIDE APPL. PESTICIDE APPL. PESTICIDE APPL. PESTICIDE APPL. PESTICIDE APPL. PESTICIDE APPL. PESTICIDE APPL. PESTICIDE APPL. PESTICIDE APPL. PESTICIDE APPL. RETARDANT APPL. SOIL FUNGICIDE SPRIG &SPRIGGING STRIP & HAUL TRANSPORTATION VITAVAX APPL B C CAB #1 CAB #2 CARROT CUCUMBER FSPINACH ONION PEANUT PEANUT#1 PEANUT#2 PEANUT#3 WHEAT COTTON COTTON 4.00 3.25 4.5 4.50 4.5 4.5 4.5 4.5 10.00 5.60 3.90 4.25 3.50 4.00 3.50 30.00 1.55 5.00 3.50 acre acre acre acre acre acre acre acre acre acre acre acre acre appl acre acre cwt. bale acre 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 =========================== ================ ================ ================ ================ ================ ================ First Name HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR Qualifying Name Cost or value ($/Hr) 6.21 6.75 8.235 Total Wage Benefits (%) Labor Type (A,B) A A B Land Resources Description Land Land Land Land Land Land =========================== ================ ================ ================ ================ ================ ================ First Name LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT Qualifying Name BEETS CORNFOOD COTTONI COTTSSD COTTSSI CROP Market Value ($/Ac) Property Tax ($/Ac) Appreciation Rate (%) Interest Rate (%) Annual Lease ($/Ac) 40.00 50.00 50.00 20.00 50.00 10.00 App. Calcuations (Y,N) N N N N N N Description Land Land Land Land Land Land =========================== ================ ================ ================ ================ ================ ================ First Name LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT Qualifying Name CUCUMBER FORAGE FPEANUTI GUARD GUARI HAYI Market Value ($/Ac) Property Tax ($/Ac) Appreciation Rate (%) Interest Rate (%) Annual Lease ($/Ac) 30 15 235 20 30 40 App. Calcuations (Y,N) N N N N N N Description Land Land Land Land Land Land =========================== ================ ================ ================ ================ ================ ================ First Name LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT Qualifying Name ONION PASTURE PASTUREI PECANS SESAMEI SORGHUMD Market Value ($/Ac) Property Tax ($/Ac) Appreciation Rate (%) Interest Rate (%) Annual Lease ($/Ac) 60 15 30 50.00 45 15 App. Calcuations (Y,N) N N N N N N Description Land Land Land Land Land Land =========================== ================ ================ ================ ================ ================ ================ First Name LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT Qualifying Name SORGHUMI SOYBEANS SPEANUTD SPINACH VEG WHEATD Market Value ($/Ac) Property Tax ($/Ac) Appreciation Rate (%) Interest Rate (%) Annual Lease ($/Ac) 40 40 50 30 50 15 App. Calcuations (Y,N) N N N N N N Description Land Land Land Land Land Land =========================== ================ ================ ================ ================ ================ ================ First Name LAND - CASH RENT PASTURE PASTURE PASTURE PASTURE PASTURE Qualifying Name WHEATI 1/3 IMP. IMPROVED NATIVE RANGE Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. Market Value Property Tax Appreciation Rate Interest Rate Annual Lease App. Calcuations ($/Ac) ($/Ac) (%) (%) ($/Ac) (Y,N) 30 N 4 N 4.50 N 9 N 3.00 N 3.50 N Description Land =========================== ================ ================ ================ ================ ================ ================ First Name SM. GRAINS PAST. Qualifying Name Market Value ($/Ac) Property Tax ($/Ac) Appreciation Rate (%) Interest Rate (%) Annual Lease ($/Ac) 25.00 App. Calcuations (Y,N) N Perennial Resources Description Perennial Crop Perennial Crop Perennial Crop Perennial Crop Perennial Crop Perennial Crop =========================== ================ ================ ================ ================ ================ ================ First Name BERMUDA HAY BERMUDA PASTURE BERMUDA PASTURE BUFFELGRASS KLEINGRASS PECAN Qualifying Name IRRIG. DRYLAND IRRIG. CULT. ESTABL. EARLY Market Value ($/Ac) 227.02 106.56 266.93 60.42 83.08 262.59 Property Tax ($/Ac) Remaining Life (Yr) 15 10 15 10 10 10 Salvage Value (%) Appreciation Rate (%) Interest Rate (%) 3 3 3 6 6 3 Annual Lease ($/Ac) App. Calcuations (Y,N) N N N N N N Description Perennial Crop Perennial Crop Perennial Crop Perennial Crop Perennial Crop =========================== ================ ================ ================ ================ ================ ================ First Name PECAN PECAN PECAN PECAN PECAN Qualifying Name EARLYHAR ESTABL. ESTABL.I PREHARV. PREHARVI Market Value ($/Ac) 270.31 414.97 414.97 431.18 431.18 Property Tax ($/Ac) Remaining Life (Yr) 10 10 10 10 10 Salvage Value (%) 100 100 Appreciation Rate (%) Interest Rate (%) 3 3 3 3 3 Annual Lease ($/Ac) App. Calcuations (Y,N) N N N N N Buildings or Improvements Resources Description Build. or Imp. Build. or Imp. Build. or Imp. Build. or Imp. Build. or Imp. =========================== ================ ================ ================ ================ ================ ================ First Name BARN FENCE SHED WATER WORKING PENS Qualifying Name Fuel - Utility Cost ($/Yr) Remaining Life (Yr) 30 12 30 25 20 Current Market Value ($) 7200 1000 3000 5000 3000 Salvage Value (%) 10 Property Taxes ($/Yr) Annual Lease ($) On Farm Hired Labor (Hr) Off Farm Parts & Labor ($) 2.4 4.17 1.00 6.00 3.00 On Farm Owner Labor (Hr) 4 8 Lease Calc. (Annual) Irrigation Resources Description Bowls Dist. Sys. Dist. Sys. Dist. Sys. Dist. Sys. Mainline =========================== ================ ================ ================ ================ ================ ================ First Name BOWLS CENTER PIVOT DRIP IRRIGATION TRICKLE SYSTEM IRRIGATION Qualifying Name TRICKLE TRICLE Horsepower Rating (Hp) Fuel Type Fuel Con. (Unit/Hr or /Mi) Usefull Life (Hr) 16000 10 15 15 15 10 Remaining Life (Hr) 16000 10 15 15 15 10 Efficiency (%) Hired Labor per Set (Hr) na 5 .25 .25 .25 na Owner Labor per Set (Hr) na .2 .0 .0 na Number of Sets na 29 100 100 100 na Current List Price ($) 1000 40000 20000 20000 20000 3300 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. Salvage Percent (%) Current Market Value ($) Lease Payment ($) On Farm Hired Labor (Hr) Off Farm Parts & Labor ($) On Farm Owner Labor (Hr) Annual Use Base (Hr) R & M Eng. Estimate (%) R & M Calc. (#1,#2) Lease Calc. (Hour,Year) Fuel Use ( Def.,Calc.) 10 1000 10 40000 7 50 1500 50 3800 6.5 2 5 3800 6.0 2 10 20000 10 20000 10 20000 10 3300 16.5 2 2 2 2 2 2 3800 .5 2 Description Mainline Power Plant Col.,Pipe,Shaft Discharge Head Gear Drive Water Source =========================== ================ ================ ================ ================ ================ ================ First Name MAINLINE NATURAL GAS COLUMN DISCHARGE RIGHT ANGLE WELL Qualifying Name Horsepower Rating (Hp) 55 Fuel Type NG Fuel Con. (Unit/Hr or /Mi) .5 Usefull Life (Hr) 10 20000 25000 25000 25000 15 Remaining Life (Hr) 10 20000 25000 25000 25000 15 Efficiency (%) 25 75 95.0 Hired Labor per Set (Hr) na na na na na na Owner Labor per Set (Hr) na na na na na na Number of Sets na na na na na na Current List Price ($) 3300 3500 1000 7000 1000 7500 Salvage Percent (%) 10 10 10 10 Current Market Value ($) 3300 3500 1000 7000 1000 7500 Lease Payment ($) On Farm Hired Labor (Hr) 10 5 20 7 1 Off Farm Parts & Labor ($) 16.5 115 15 150 12.5 On Farm Owner Labor (Hr) 2 20 5 2 Annual Use Base (Hr) 3800 3800 3800 3800 3800 3800 R & M Eng. Estimate (%) .5 5.5 4 6 6.0 .5 R & M Calc. (#1,#2) 2 2 2 2 2 2 Lease Calc. (Hour,Year) Fuel Use ( Def.,Calc.) D Description Water Source =========================== ================ ================ ================ ================ ================ ================ First Name WELL Qualifying Name PECAN Horsepower Rating (Hp) Fuel Type Fuel Con. (Unit/Hr or /Mi) Usefull Life (Hr) 15 Remaining Life (Hr) 15 Efficiency (%) Hired Labor per Set (Hr) na Owner Labor per Set (Hr) na Number of Sets na Current List Price ($) 5000 Salvage Percent (%) Current Market Value ($) 5000 Lease Payment ($) On Farm Hired Labor (Hr) 1 Off Farm Parts & Labor ($) 12.5 On Farm Owner Labor (Hr) 1 Annual Use Base (Hr) 3800 R & M Eng. Estimate (%) .5 R & M Calc. (#1,#2) 2 Lease Calc. (Hour,Year) Fuel Use ( Def.,Calc.) Machinery Cost Report Resource Name Unit ===================== Variable Expenses =================== Fuel Oper. & Oper. Custom Repair Repair Hourly & Manage. Input Oper. & Maint. & Maint. Lease Lube Labor Off Farm Labor ================== ======== ==== ======== ======== ======== ======== ======== ======== ======== TRACTOR 100 HP $/Hr 4.803 0.000 0.000 0.000 0.739 0.000 0.000 TRACTOR 125 HP $/Hr 6.004 0.000 0.000 0.000 1.058 0.000 0.000 TRACTOR 150 HP $/Hr 7.205 0.000 0.000 0.000 1.523 0.000 0.000 TRACTOR 225 HP $/Hr 10.808 0.000 0.000 0.000 1.788 0.000 0.000 TRACTOR 40 HP $/Hr 1.921 0.000 0.000 0.000 0.288 0.000 0.000 TRACTOR 75 HP $/Hr 3.603 0.000 0.000 0.000 0.534 0.000 0.000 PECAN PICKER $/Hr 2.171 0.000 0.000 0.000 0.746 0.000 0.000 ANHYDROUS APPL. $/Hr 0.000 0.000 0.000 0.000 0.000 0.000 0.000 BED SHAPER $/Hr 0.000 0.000 0.000 0.000 0.493 0.000 0.000 BEDDER 6 ROW $/Hr 0.000 0.000 0.000 0.000 0.690 0.000 0.000 CHISEL $/Hr 0.000 0.000 0.000 0.000 0.849 0.000 0.000 COMBINE PEANUT $/Hr 0.000 0.000 0.000 0.000 3.536 0.000 0.000 CULTIVATOR 4 ROW $/Hr 0.000 0.000 0.000 0.000 0.552 0.000 0.000 CULTIVATOR 6 ROW $/Hr 0.000 0.000 0.000 0.000 0.591 0.000 0.000 CULTIVATOR FIELD $/Hr 0.000 0.000 0.000 0.000 0.849 0.000 0.000 CULTIVATOR 4 ROW ROLLING $/Hr 0.000 0.000 0.000 0.000 0.493 0.000 0.000 CULTIVATOR 6 ROW ROLLING $/Hr 0.000 0.000 0.000 0.000 0.690 0.000 0.000 ===== Fixed Expenses ===== Total Deprec. Annual Taxes, Expenses & Lease License Interest & Insur. ======== ======== ======== ======== 16.648 0.000 1.109 23.299 19.481 0.000 1.298 27.841 15.265 0.000 1.017 25.010 23.578 0.000 1.570 37.743 6.476 0.000 0.431 9.117 9.837 0.000 0.655 14.628 27.401 0.000 1.667 31.985 0.001 0.000 0.000 0.001 2.626 0.000 0.195 3.313 2.431 0.000 0.176 3.296 3.138 0.000 0.189 4.176 11.503 0.000 0.648 15.687 5.022 0.000 0.303 5.877 5.379 0.000 0.324 6.294 35.518 0.000 1.890 38.257 4.483 0.000 0.270 5.245 6.276 0.000 0.378 7.343 Information presented is prepared solely as a general guide and is not intended to 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 the Texas Agricultural Extension Service and approved for publication. DIGGER DISC DISC-OFFSET DISC-OFFSET DRILL FERTILIZER SPDR. HARROW SPIKE LAND PLANE MOLDBOARD PLOW PECAN SHAKER PECAN SHAKER PLANTER PLANTER PLANTER PLANTER PLANTING EQUIP. RODWEEDER SHREDDER SPRAYER SPRAYER SPRAYER SPRAYER SPRAYER PECAN CLEANER STOCK SPRAYER STOCK TRAILER TACK PICKUP TRUCK PEANUT TANDEM 12 FT 8 FT $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr HYDRAUL. $/Hr 4 ROW $/Hr 6 ROW $/Hr PEANUT $/Hr STANHAY $/Hr PECAN $/Hr $/Hr $/Hr 12 FT $/Hr 6 FT $/Hr HI SPEED $/Hr HYDRAUL. $/Hr HYDRO. $/Hr $/Hr $/Hr $/Hr $/Hr 3/4 TON $/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 24.619 0.000 0.000 0.000 0.067 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.413 0.788 1.202 0.474 1.705 0.761 0.216 0.433 1.182 0.848 0.000 1.428 1.787 1.489 0.893 0.000 0.217 0.626 0.264 0.610 2.245 0.612 0.612 1.900 10.000 13.000 5.000 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 0.000 0.000 0.000 1.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Resource Name Unit ===================== Variable Expenses =================== Fuel Oper. & Oper. Custom Repair Repair Hourly & Manage. Input Oper. & Maint. & Maint. Lease Lube Labor Off Farm Labor ================== ======== ==== ======== ======== ======== ======== ======== ======== ======== TRACTOR 125 HP $/Ac 1.118 1.245 0.000 0.000 0.133 0.000 0.000 ANHYDROUS APPL. $/Ac 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ANHYDROUS APPL. $/Ac 1.118 1.245 0.000 0.000 0.133 0.000 0.000 0.647 7.172 9.108 10.626 9.110 5.130 6.397 8.956 10.044 4.146 5.293 9.546 13.392 11.160 5.971 0.000 1.593 3.644 5.757 12.793 4.945 0.813 0.813 17.169 180.725 433.740 90.363 0.219 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.052 0.432 0.659 0.640 0.659 0.540 0.463 0.648 0.648 0.300 0.271 0.691 0.864 0.720 0.432 0.000 0.108 0.238 0.371 0.829 0.275 0.050 0.050 0.950 10.000 24.000 5.000 0.048 1.112 8.393 10.970 11.740 11.473 6.431 7.076 10.038 11.874 5.294 5.565 11.665 16.043 13.369 7.296 0.000 1.918 4.507 6.393 14.231 7.465 1.475 1.475 45.645 200.725 470.740 100.363 0.349 ===== Fixed Expenses ===== Total Deprec. Annual Taxes, Expenses & Lease License Interest & Insur. ======== ======== ======== ======== 2.455 0.000 0.164 5.116 0.000 0.000 0.000 0.000 2.455 0.000 0.164 5.116 TRACTOR 75 HP FERTILIZER SPDR. APPLY FERTILIZER $/Ac $/Ac $/Ac 0.901 0.000 0.901 1.673 0.000 1.673 0.000 0.000 0.000 0.000 0.000 0.000 0.090 0.117 0.207 0.000 0.000 0.000 0.000 0.000 0.000 1.665 0.790 2.455 0.000 0.000 0.000 0.111 0.083 0.194 4.441 0.990 5.430 TRACTOR 75 HP FERTILIZER SPDR. APPLY.FERTILIZER $/Ac $/Ac $/Ac 0.901 0.000 0.901 1.673 0.000 1.673 0.000 0.000 0.000 0.000 0.000 0.000 0.090 0.117 0.207 0.000 0.000 0.000 0.000 0.000 0.000 1.665 0.790 2.455 0.000 0.000 0.000 0.111 0.083 0.194 4.441 0.990 5.430 TRACTOR TRACTOR BEDDER BEDDING 125 HP 125 HP 6 ROW 6 ROW $/Ac $/Ac $/Ac $/Ac 1.118 1.118 0.000 2.236 1.245 1.245 0.000 2.491 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.133 0.133 0.079 0.346 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.455 2.455 0.278 5.189 0.000 0.000 0.000 0.000 0.164 0.164 0.020 0.347 5.116 5.116 0.378 10.609 TRACTOR CHISEL HARROW SPIKE CHISEL/HARROW 225 HP $/Ac $/Ac $/Ac $/Ac 2.684 0.000 0.000 2.684 1.660 0.000 0.000 1.660 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.300 0.130 0.021 0.451 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.962 0.479 0.611 5.052 0.000 0.000 0.000 0.000 0.264 0.029 0.044 0.337 8.870 0.638 0.675 10.183 TRACTOR CHISEL CHISELING 150 HP $/Ac $/Ac $/Ac 1.789 0.000 1.789 1.660 0.000 1.660 0.000 0.000 0.000 0.000 0.000 0.000 0.256 0.130 0.386 0.000 0.000 0.000 0.000 0.000 0.000 2.565 0.479 3.044 0.000 0.000 0.000 0.171 0.029 0.200 6.441 0.638 7.079 TRACTOR COMBINE COMBINING 125 HP PEANUT PEANUT $/Ac $/Ac $/Ac 2.196 0.000 2.196 4.495 0.000 4.495 0.000 0.000 0.000 0.000 0.000 0.000 0.481 1.462 1.943 0.000 0.000 0.000 0.000 0.000 0.000 8.862 4.757 13.619 0.000 0.000 0.000 0.590 0.268 0.858 16.624 6.487 23.111 TRACTOR 150 HP SPRAYER 12 FT CULTIVATOR 6 ROW ROLLING CULT. & SPRAY $/Ac $/Ac $/Ac $/Ac 2.960 0.000 0.000 2.960 2.874 0.000 0.000 2.874 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.443 0.070 0.113 0.626 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.440 1.522 1.027 6.989 0.000 0.000 0.000 0.000 0.296 0.098 0.062 0.456 11.013 1.690 1.202 13.905 TRACTOR CULTIVATOR CULTIVATING 100 HP 4 ROW 4 ROW $/Ac $/Ac $/Ac 0.950 0.000 0.950 1.868 0.000 1.868 0.000 0.000 0.000 0.000 0.000 0.000 0.140 0.095 0.235 0.000 0.000 0.000 0.000 0.000 0.000 3.147 0.863 4.010 0.000 0.000 0.000 0.210 0.052 0.261 6.314 1.010 7.324 TRACTOR CULTIVATOR CULTIVATING 125 HP 6 ROW 6 ROW $/Ac $/Ac $/Ac 1.509 0.000 1.509 1.868 0.000 1.868 0.000 0.000 0.000 0.000 0.000 0.000 0.200 0.102 0.302 0.000 0.000 0.000 0.000 0.000 0.000 3.683 0.924 4.607 0.000 0.000 0.000 0.245 0.056 0.301 7.505 1.082 8.587 TRACTOR CULTIVATOR CULTIVATING 100 HP FIELD FIELD $/Ac $/Ac $/Ac 0.557 0.000 0.557 1.245 0.000 1.245 0.000 0.000 0.000 0.000 0.000 0.000 0.093 0.097 0.190 0.000 0.000 0.000 0.000 0.000 0.000 2.098 4.070 6.168 0.000 0.000 0.000 0.140 0.217 0.356 4.133 4.383 8.516 $/Ac $/Ac $/Ac 1.423 0.000 1.423 2.669 0.000 2.669 0.000 0.000 0.000 0.000 0.000 0.000 0.200 0.121 0.321 0.000 0.000 0.000 0.000 0.000 0.000 4.496 1.101 5.597 0.000 0.000 0.000 0.299 0.066 0.366 9.087 1.288 10.375 TRACTOR 100 HP CULTIVATOR 4 ROW ROLLING CULTIVATING 4ROW ROLLING Resource Name Unit ===================== Variable Expenses =================== Fuel Oper. & Oper. Custom Repair Repair Hourly & Manage. Input Oper. & Maint. & Maint. Lease Lube Labor Off Farm Labor ================== ======== ==== ======== ======== ======== ======== ======== ======== ======== TRACTOR 125 HP $/Ac 1.249 1.779 0.000 0.000 0.191 0.000 0.000 CULTIVATOR 6 ROW ROLLING $/Ac 0.000 0.000 0.000 0.000 0.113 0.000 0.000 CULTIVATING 6ROW ROLLING $/Ac 1.249 1.779 0.000 0.000 0.303 0.000 0.000 TRACTOR 125 HP $/Ac 4.360 8.924 0.000 0.000 0.956 0.000 0.000 ===== Fixed Expenses ===== Total Deprec. Annual Taxes, Expenses & Lease License Interest & Insur. ======== ======== ======== ======== 3.507 0.000 0.234 6.960 1.027 0.000 0.062 1.202 4.535 0.000 0.295 8.162 17.592 0.000 1.172 33.003 Information presented is prepared solely as a general guide and is not intended to 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 the Texas Agricultural Extension Service and approved for publication. DIGGER DIGGING PEANUT PEANUT $/Ac $/Ac 0.000 4.360 0.000 8.924 0.000 0.000 0.000 0.000 0.339 1.295 0.000 0.000 0.000 0.000 0.531 18.123 0.000 0.000 0.043 1.214 0.912 33.915 TRACTOR DISC-OFFSET DISC OFFSET 125 HP 12 FT 12 FT $/Ac $/Ac $/Ac 1.684 0.000 1.684 1.876 0.000 1.876 0.000 0.000 0.000 0.000 0.000 0.000 0.201 0.207 0.408 0.000 0.000 0.000 0.000 0.000 0.000 3.697 1.572 5.269 0.000 0.000 0.000 0.246 0.114 0.360 7.704 1.893 9.597 TRACTOR DISC-OFFSET DISC OFFSET 40 HP 8 FT 8 FT $/Ac $/Ac $/Ac 0.776 0.000 0.776 2.701 0.000 2.701 0.000 0.000 0.000 0.000 0.000 0.000 0.079 0.118 0.197 0.000 0.000 0.000 0.000 0.000 0.000 1.770 2.640 4.410 0.000 0.000 0.000 0.118 0.159 0.277 5.444 2.917 8.361 TRACTOR DISC DISCING 125 HP TANDEM TANDEM $/Ac $/Ac $/Ac 1.797 0.000 1.797 2.001 0.000 2.001 0.000 0.000 0.000 0.000 0.000 0.000 0.214 0.145 0.359 0.000 0.000 0.000 0.000 0.000 0.000 3.944 1.320 5.264 0.000 0.000 0.000 0.263 0.080 0.342 8.218 1.545 9.763 TRACTOR DRILL DRILLING 75 HP $/Ac $/Ac $/Ac 1.198 0.000 1.198 2.224 0.000 2.224 0.000 0.000 0.000 0.000 0.000 0.000 0.120 0.349 0.469 0.000 0.000 0.000 0.000 0.000 0.000 2.214 1.864 4.078 0.000 0.000 0.000 0.147 0.135 0.282 5.903 2.347 8.251 PECAN PICKER PICKING PECANS $/Ac $/Ac 0.181 0.181 0.686 0.686 0.000 0.000 0.000 0.000 0.062 0.062 0.000 0.000 0.000 0.000 2.283 2.283 0.000 0.000 0.139 0.139 3.351 3.351 PICKUP TRUCK PICKUP TRUCK 3/4 TON 3/4 TON $/Mi $/mi 0.067 0.067 0.302 0.302 0.000 0.000 0.000 0.000 0.015 0.015 0.000 0.000 0.000 0.000 0.219 0.219 0.000 0.000 0.048 0.048 0.651 0.651 TRACTOR LAND PLANE PLANING 125 HP $/Ac $/Ac $/Ac 1.457 0.000 1.457 2.076 0.000 2.076 0.000 0.000 0.000 0.000 0.000 0.000 0.222 0.083 0.305 0.000 0.000 0.000 0.000 0.000 0.000 4.092 1.710 5.802 0.000 0.000 0.000 0.273 0.124 0.396 8.120 1.917 10.036 TRACTOR PLANTER SPRAYER PLANT & SPRAY 125 HP 4 ROW 12 FT $/Ac $/Ac $/Ac $/Ac 2.445 0.000 0.000 2.445 2.874 0.000 0.000 2.874 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.308 0.328 0.070 0.706 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.666 2.193 1.522 9.381 0.000 0.000 0.000 0.000 0.377 0.159 0.098 0.634 11.671 2.680 1.690 16.040 TRACTOR PLANTER PLANTING 75 HP 4 ROW 4 ROW $/Ac $/Ac $/Ac 1.345 0.000 1.345 2.497 0.000 2.497 0.000 0.000 0.000 0.000 0.000 0.000 0.135 0.328 0.463 0.000 0.000 0.000 0.000 0.000 0.000 2.486 2.193 4.679 0.000 0.000 0.000 0.165 0.159 0.324 6.628 2.680 9.308 TRACTOR PLANTER PLANTING 100 HP 6 ROW 6 ROW $/Ac $/Ac $/Ac 1.325 0.000 1.325 1.691 0.000 1.691 0.000 0.000 0.000 0.000 0.000 0.000 0.138 0.303 0.441 0.000 0.000 0.000 0.000 0.000 0.000 3.109 2.273 5.382 0.000 0.000 0.000 0.207 0.147 0.354 6.470 2.723 9.193 TRACTOR PLANTER PLANTING 75 HP PEANUT PEANUT $/Ac $/Ac $/Ac 0.767 0.000 0.767 2.397 0.000 2.397 0.000 0.000 0.000 0.000 0.000 0.000 0.141 0.358 0.499 0.000 0.000 0.000 0.000 0.000 0.000 2.603 2.685 5.288 0.000 0.000 0.000 0.173 0.173 0.347 6.081 3.216 9.297 LAND Resource Name Unit ===================== Variable Expenses =================== Fuel Oper. & Oper. Custom Repair Repair Hourly & Manage. Input Oper. & Maint. & Maint. Lease Lube Labor Off Farm Labor ================== ======== ==== ======== ======== ======== ======== ======== ======== ======== TRACTOR 40 HP $/Ac 3.730 21.740 0.000 0.000 0.634 0.000 0.000 PLANTING EQUIP. PECAN $/Ac 0.000 0.000 0.000 0.000 0.000 0.000 0.000 PLANTING EQUIP. HIRED $/Ac 0.000 0.000 2.000 0.000 0.000 0.000 0.000 PLANTING PECANS $/Ac 3.730 21.740 2.000 0.000 0.634 0.000 0.000 TRACTOR PLANTER PLANTING 100 HP STANHAY STANHAY TRACTOR MOLDBOARD PLOW PLOWING 150 HP ===== Fixed Expenses ===== Total Deprec. Annual Taxes, Expenses & Lease License Interest & Insur. ======== ======== ======== ======== 14.248 0.000 0.949 41.301 0.001 0.000 0.000 0.001 0.000 0.000 0.000 2.000 14.248 0.000 0.949 43.302 $/Ac $/Ac $/Ac 1.332 0.000 1.332 2.497 0.000 2.497 0.000 0.000 0.000 0.000 0.000 0.000 0.187 0.205 0.392 0.000 0.000 0.000 0.000 0.000 0.000 4.207 1.372 5.579 0.000 0.000 0.000 0.280 0.099 0.379 8.503 1.676 10.179 $/Ac $/Ac MLDBOARD $/Ac 5.064 0.000 5.064 4.700 0.000 4.700 0.000 0.000 0.000 0.000 0.000 0.000 0.724 0.511 1.235 0.000 0.000 0.000 0.000 0.000 0.000 7.261 4.343 11.603 0.000 0.000 0.000 0.484 0.280 0.764 18.233 5.134 23.367 TRACTOR RODWEEDER RODWEEDING 75 HP $/Ac $/Ac $/Ac 0.590 0.000 0.590 1.401 0.000 1.401 0.000 0.000 0.000 0.000 0.000 0.000 0.076 0.028 0.104 0.000 0.000 0.000 0.000 0.000 0.000 1.395 0.205 1.600 0.000 0.000 0.000 0.093 0.014 0.107 3.554 0.247 3.801 TRACTOR PECAN SHAKER SHAKING 40 HP $/Ac $/Ac $/Ac 0.451 0.000 0.451 2.372 0.000 2.372 0.000 0.000 0.000 0.000 0.000 0.000 0.069 0.185 0.254 0.000 0.000 0.000 0.000 0.000 0.000 1.555 0.905 2.459 0.000 0.000 0.000 0.104 0.065 0.169 4.551 1.155 5.706 TRACTOR BED SHAPER SHAPING 125 HP $/Ac $/Ac $/Ac 1.864 0.000 1.864 2.076 0.000 2.076 0.000 0.000 0.000 0.000 0.000 0.000 0.222 0.094 0.316 0.000 0.000 0.000 0.000 0.000 0.000 4.092 0.501 4.593 0.000 0.000 0.000 0.273 0.037 0.310 8.526 0.633 9.159 TRACTOR SHREDDER SHREDDING 75 HP $/Ac $/Ac $/Ac 1.166 0.000 1.166 2.164 0.000 2.164 0.000 0.000 0.000 0.000 0.000 0.000 0.117 0.125 0.241 0.000 0.000 0.000 0.000 0.000 0.000 2.154 0.725 2.879 0.000 0.000 0.000 0.143 0.047 0.191 5.744 0.897 6.641 TRACTOR SPRAYER SPRAYING 75 HP 12 FT 12 FT $/Ac $/Ac $/Ac 1.004 0.000 1.004 2.874 0.000 2.874 0.000 0.000 0.000 0.000 0.000 0.000 0.155 0.070 0.225 0.000 0.000 0.000 0.000 0.000 0.000 2.861 1.522 4.383 0.000 0.000 0.000 0.190 0.098 0.289 7.085 1.690 8.775 TRACTOR SPRAYER SPRAYING 40 HP 6 FT 6 FT $/Ac $/Ac $/Ac 0.986 0.000 0.986 5.748 0.000 5.748 0.000 0.000 0.000 0.000 0.000 0.000 0.168 0.322 0.490 0.000 0.000 0.000 0.000 0.000 0.000 3.767 6.765 10.533 0.000 0.000 0.000 0.251 0.438 0.689 10.920 7.526 18.446 TRACTOR SPRAYER SPRAYING 75 HP $/Ac HI SPEED $/Ac HI SPEED $/Ac 1.688 0.000 1.688 4.831 0.000 4.831 0.000 0.000 0.000 0.000 0.000 0.000 0.261 0.998 1.259 0.000 0.000 0.000 0.000 0.000 0.000 4.809 2.198 7.007 0.000 0.000 0.000 0.320 0.122 0.442 11.909 3.317 15.226 TRACTOR SPRAYER SPRAYING 75 HP $/Ac HYDRAUL. $/Ac HYDRAUL. $/Ac 0.999 0.000 0.999 2.860 0.000 2.860 0.000 0.000 0.000 0.000 0.000 0.000 0.154 0.161 0.316 0.000 0.000 0.000 0.000 0.000 0.000 2.847 0.214 3.061 0.000 0.000 0.000 0.190 0.013 0.203 7.051 0.388 7.439 PECANS Information presented is prepared solely as a general guide and is not intended to 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 the Texas Agricultural Extension Service and approved for publication. Information presented is prepared solely as a general guide and is not intended to 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 the Texas Agricultural Extension Service and approved for publication. Budget Parameters Report Parameter Name Value ================ ============ DIESEL 0.8500 DIESEL BTU 135250.0000 ELECTRICITY 0.6500 ELECTRICITY BTU 3410.0000 GASOLINE 1.0000 GASOLINE BTU 124100.0000 HIRED LABOR 8.0600 HIRED LABOR IRR 7.8500 INR 1.0000 IRITB 9.5000 IRITE 7.0000 IROCB 9.5000 IROCE 5.0000 IRPCF 0.0000 LP GAS 0.8200 LP GAS BTU 92140.0000 LUBE MULTI 0.0100 NATURAL GAS 4.1000 NATURAL GAS BTU 1000000.0000 OWNER LABOR 7.8500 OWNER LABOR IRR 7.8500 PTR 0.0000 Unit of Measure ======== GAL. BTU KWH BTU GAL. BTU HOUR HOHR % % % % % % GAL. BTU NONE MCF BTU HOUR HOUR % Description ======================================== Cost of Diesel Fuel Energy of Diesel Fuel Cost of Electricity Electricity energy Cost of Gasoline Energy of Gasoline Hired Repair and Maintenance Labor Rate Hired Irrigation Operation Labor Insurance Rate, % of Market value Interest Rate, Intermediate Term Borrow. Interest Rate, Intermediate Term Equity Interest Rate, Operating Capital Borrow. Interest Rate, Operating Capital Equity Interest Rate, Positive Cash Flow Cost of LP Gas Energy of LP Gas Lube Multiplier Cost of Natural Gas Energy of Nat. Gas per 100ft3 or Therm Owner Repair and Maintenance Labor Rate Owner Irrigation Operation Labor Personal Property Tax Rate Information presented is prepared solely as a general guide and is not intended to 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 the Texas Agricultural Extension Service and approved for publication.