Crop Products Report Crop Product Name Price per Unit ========================= ============= BELL PEPPERS 6.5000 BROCCOLI 7.0000 CABBAGE 5.8000 CANTALOUPES 7.8000 CARROTS 7.2500 CORN 2.5500 COTTON LINT .6500 COTTONSEED 120.0000 CUCUMBERS 7.2000 GRAPEFRUIT 85.0000 HAY 80.0000 HAY SORGHUM 1.5000 HONEYDEWS 5.7500 JALAPENOS 22.2500 LETTUCE 4.7000 ONIONS 8.3000 ORANGES 115.0000 PASTURE 12.0000 PEANUTS 25.0000 PLANT CANE 40.0000 SILAGE CORN 20.0000 SILAGE SORGHUM 18.0000 SORGHUM 4.1000 SOYBEANS 5.5000 SUGAR CANE 16.5000 TOMATOES 9.8000 WATERMELON DRYLAND 7.2500 WATERMELON IRRI. 7.2500 WHEAT 3.0500 Unit Weight Cash of per Flow Mes. Unit Row ==== ============= ===== crtn 30.0000 20 crtn 50.0000 20 crtn 50.0000 20 crtn 40.0000 20 bags 48.0000 20 bu. 60.0000 20 lb. 1.0000 20 ton 2000.0000 21 crtn 55.0000 20 ton 2000.0000 20 ton 2000.0000 20 bale 1.0000 20 crtn 28.5000 20 cwt. 100.0000 20 crtn 50.0000 20 bags 50.0000 20 ton 2000.0000 20 AUM .0000 20 ton 2000.0000 20 ton 2000.0000 20 ton 2000.0000 20 ton 2000.0000 20 cwt. 100.0000 20 bu. 60.0000 20 ton 2000.0000 20 crtn 40.0000 20 cwt. 100.0000 20 cwt. 100.0000 20 bu. 60.0000 20 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) 350 400 600 350 100 400 Speed (Mi/h) Width (Ft) Field Efficiency (%) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price ($) 43100 57700 67800 87200 16800 29100 Salvage Value (%) 38 38 38 40 38 38 Current Market Value ($) 38800 51900 61000 78500 15100 26200 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 .029 .029 .029 .029 .029 .029 Depreciation Factor #1 .68 .68 .68 .68 .68 .68 Years Owned 7 7 7 7 15 7 Repair Coefficient #2 1.5 1.5 1.5 1.5 1.5 1.5 Depreciation Factor #2 .92 .92 .92 .92 .92 .92 Capacity (Def.,Calc.) 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 BEDDER BROADCAST SEEDER CHISEL CHISEL CULTIVATOR CULTIVATOR Qualifying Name 6 ROW 15 FT 18 FT 6 ROW ROLLING Horsepower Rating (Hp) 115 25 100 125 60 75 Useful Life (Hr or Mi) 2500 1200 2500 2500 2500 2500 Fuel Type Remaining Life (Hr or Mi) 2500 1200 2500 2500 2500 2500 Fuel Con. (Unit/Hr or /Mi) 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. 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) 100 4.5 20 80 50 4.0 30 67 200 4.5 15 80 200 4.5 18 80 100 3.5 20 75 200 3.5 20 80 1.1 1.2 4200 10 3880 1.1 1.2 1500 10 1350 1.1 1.2 4000 10 3600 1.1 1.2 4500 10 4050 1.1 1.2 4000 10 3600 1.1 1.2 4300 10 3870 .364 .6 10 1.3 .885 C C 2 5 10 5 .777 .6 10 1.4 .885 C C 1 .364 .6 10 1.3 .885 C C 2 .364 .6 10 1.3 .885 C C 2 .364 .6 7 1.3 .885 C C 2 .364 .6 7 1.3 .885 C C 2 Description Implement Implement Implement Implement Implement Implement =========================== ================ ================ ================ ================ ================ ================ First Name DISC DISC-OFFSET DISC-OFFSET DISC-TANDEM DITCHER BLADE DRILL Qualifying Name BORDER 10 FT 13 FT 14 FT GRAIN Horsepower Rating (Hp) 25 35 50 50 30 30 Useful Life (Hr or Mi) 2500 2500 2500 2500 2500 1200 Fuel Type Remaining Life (Hr or Mi) 2500 2500 2500 2500 2500 1200 Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) 10 10 200 200 10 120 Speed (Mi/h) 4.5 4.8 4.8 4.5 4.0 4.0 Width (Ft) 6 10 13 14 4 13 Field Efficiency (%) 83 83 83 83 80 63 Capacity (Ac/Hr) 2.6 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 ($) 1600 4634 9000 3860 3000 5000 Salvage Value (%) 10 10 10 10 10 10 Current Market Value ($) 1440 4209 8100 3500 2700 4500 Lease Payment ($) Annual License & Tax ($) Annual Insurance ($) On Farm Hired Labor (Hr) Off Farm Parts & Labor ($) .65 On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) 1 Repair Coefficient #1 .364 .364 .364 .364 .364 .777 Depreciation Factor #1 .6 .6 .6 .6 .6 .6 Years Owned 15 15 10 7 15 7 Repair Coefficient #2 1.3 1.3 1.3 1.3 1.3 1.4 Depreciation Factor #2 .885 .885 .885 .885 .885 .885 Capacity (Def.,Calc.) C C C C D C Fuel Use (Def.,Calc.) C C C C C C R & M Calc. (#1,#2) 2 2 2 2 1 2 Lease Calc. (Hour,Year) Description Implement Implement Implement Implement Implement Implement =========================== ================ ================ ================ ================ ================ ================ First Name FERT. SPREADER FLOAT GRAIN CART HARROW MOLDBOARD PLOW PLANTER Qualifying Name FLEX 4 BOTTOM 6 ROW Horsepower Rating (Hp) 20 20 10 25 70 30 Useful Life (Hr or Mi) 1200 1200 5000 2500 2500 1200 Fuel Type Remaining Life (Hr or Mi) 1200 1200 5000 2500 2500 1200 Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) 50 50 480 35 100 30 Speed (Mi/h) 4 6 4.5 4.5 4.5 Width (Ft) 20 14 8 12 5.3 20 Field Efficiency (%) 67 60 60 80 80 60 Capacity (Ac/Hr) 16 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 ($) 1 6500 7000 900 5000 7000 Salvage Value (%) 100 10 10 30 10 10 Current Market Value ($) 1 5850 6300 810 4500 6300 Lease Payment ($) Annual License & Tax ($) Annual Insurance ($) On Farm Hired Labor (Hr) Off Farm Parts & Labor ($) 12 On Farm Owner Labor (Hr) 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. 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) 50 .777 .6 10 1.4 .885 C C 1 A .364 .6 10 1.3 .885 C C 2 1 .364 .6 10 1.3 .885 D C 1 .364 .6 10 1.3 C C 2 .364 .6 10 1.3 .885 C C 2 .777 .6 10 1.4 .885 C C 2 Description Implement Implement Implement Implement Implement Implement =========================== ================ ================ ================ ================ ================ ================ First Name PLANTER ROTOVATOR SHREDDER SHREDDER SPRAYER SPRAYER Qualifying Name STANHAY 4 ROW 5 FT 12 FT Horsepower Rating (Hp) 30 110 40 15 20 20 Useful Life (Hr or Mi) 1200 2500 2000 2000 1200 1200 Fuel Type Remaining Life (Hr or Mi) 1200 2500 2000 2000 1200 1200 Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) 75 300 125 50 100 35 Speed (Mi/h) 4.5 4.5 3.7 3.7 4.0 4.0 Width (Ft) 13 13 13 5 20 12 Field Efficiency (%) 60 80 80 80 65 67 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 ($) 9500 7500 7000 801 1500 2500 Salvage Value (%) 10 10 10 10 10 10 Current Market Value ($) 8550 6750 6300 700 1350 2250 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 .364 .230 .487 .777 .777 Depreciation Factor #1 .6 .6 .6 .6 .6 .6 Years Owned 10 7 7 10 10 8 Repair Coefficient #2 1.4 1.3 1.4 1.3 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 2 2 2 2 Lease Calc. (Hour,Year) Description Implement Implement Implement Implement Implement =========================== ================ ================ ================ ================ ================ ================ First Name SPRAYER SWEEP TRAILER TRAILER TREE HOE Qualifying Name ORCHARD MULCHER COTTON WATER Horsepower Rating (Hp) 30 150 1 175 30 Useful Life (Hr or Mi) 1200 2500 5000 2000 2500 Fuel Type Remaining Life (Hr or Mi) 1200 2500 5000 2000 2500 Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) 75 200 400 150 400 Speed (Mi/h) 4.0 5.0 10 10 3.0 Width (Ft) 25 24 8 3 5 Field Efficiency (%) 65 80 82 82 83 Capacity (Ac/Hr) 5 3 Power Unit Multiplier 1.1 1.1 1.1 1.1 1.1 Labor Multiplier 1.2 1.2 1.2 1.2 1.2 Current List Price ($) 20000 4500 3000 4000 2500 Salvage Value (%) 10 10 20 10 10 Current Market Value ($) 18000 4050 2700 3600 2250 Lease Payment ($) Annual License & Tax ($) Annual Insurance ($) On Farm Hired Labor (Hr) 1 Off Farm Parts & Labor ($) 5 1.19 On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) 400 1 Repair Coefficient #1 .777 .364 .364 Depreciation Factor #1 .6 .6 .6 Years Owned 10 7 10 6 Repair Coefficient #2 1.4 1.3 1.3 Depreciation Factor #2 .885 .885 .885 Capacity (Def.,Calc.) C C D D C Fuel Use (Def.,Calc.) C C C C C R & M Calc. (#1,#2) 2 2 1 1 2 Lease Calc. (Hour,Year) Description Equipment Equipment Equipment Equipment =========================== ================ ================ ================ ================ ================ ================ First Name STOCK SPRAYER STOCK TRAILER TACK TRAILER Qualifying Name COTTON Horsepower Rating (Hp) 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. Useful Life (Hr or Mi) Fuel Type Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width (Ft) Field Efficiency (%) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price ($) Salvage Value (%) Current Market Value ($) 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) 10 10 10 5000 10 10 10 5000 1 1 1 400 1000 10 1000 2600 10 2400 500 10 500 3000 20 2700 10.00 13.00 5.00 1 5 1 1 1 400 D D 1 D D 1 D D 1 D D 1 Operating Inputs Operating Input ================ 20% PROTEIN 32-0-0 4-29-2 ALLOTMENT LEASE CALCIUM NITRATE CITRUS OIL CONTACT HERB. CROP INSURANCE CROP INSURANCE CROP INSURANCE CROP INSURANCE DEFOLIANT DEFOLIANT FENCE REPAIR FERTILIZER FERTILIZER FOLFEED FOLFEED FOLIAR FEED FOLIAR IRON FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE FUNGICIDE HAY HERB, PREMERGE HERB., PREEMERGE HERB., SELECTIVE HERB., SELECTIVE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE ======== CORN COTTON DRY COTT ONION DRY COTT PREPLANT SUGARCAN HONEYDEW ONIONS SOYBEANS SUGARCAN BELL PEP BROCCOLI CABBAGE CANTAL CARROTS CITRUS CUCUMBER FOLIAR HONEYDEW JALAPENO LETTUCE ONIONS SOIL SOYBEANS TOMATO WATERMEL CITRUS #1 #2 BELL PEP BERMUDA BROCCOLI CABBAGE CANTAL CARROTS Price per Unit ======== 9.75 .63 1.10 .20 1.10 4.60 17.50 7 15.5 15 39.77 12.86 10.36 2.00 .13 .29 4.38 1.00 3 6 3.00 9.50 9.50 13.14 6.40 2.30 8.74 5.61 13.14 3.83 4.63 11.50 19.88 9.80 12.76 7.90 45 9.00 38.00 3.60 3.20 45.00 3.16 71.76 56.96 17.2 12.00 Unit of Measure ======= cwt. gal. gal. cwt. gal. gal acre acre acre acre acre acre acre acre lb. lbs. acre appl appl acre appl appl appl appl appl lb. appl appl appl appl appl appl appl appl appl appl Roll appl appl qt. lb. acre appl acre acre acre acre Cash Flow Row ==== 47 45 45 52 45 45 45 54 54 54 55 45 45 52 44 44 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 47 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. Operating Input ================ HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE #1 HERBICIDE #2 HOEING INOCULANT INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE IRRIGATION EQUIP KARMEX KELTHANE KOCIDE LORSBAN MALATHION ======== CITRUS CITRUS3 CITRUS4 CORN COTTON CUCUMBER DRY COTT HONEYDEW KLEINGR. LETTUCE ONIONS PEANUTS PEPPERS SORGCT SORGHUM SUGARCAN TOMATO WATERMEL RATOON RATOON SOYBEANS BELL PEP BROCCOLI CABBAGE CANTAL CARROTS CARROTS2 CITRUS CITRUS#2 COTTON CUCUMBER DRY COTT HONEYDEW JALAPENO LETTUCE ONIONS ORANGES PEANUT RATOON SOIL SORGHUM SOYBEANS SUGARCAN TOMATO WATERMEL Operating Input ================ MILOGUARD MISC ADMIN O/H MISC ADMIN. O/H MISC. COW CALF MISCELLANEOUS MITICIDE NEMATICIDE NITROGEN NITROGEN NITROGEN NITROGEN (DRY) NITROGEN (LIQ) NITROGEN (LIQ) NITROGEN (N) PHOSPHATE PLANT CANE POTASH PRINCEP RETURN ON INVEST ROUNDUP ROUNDUP (1% SOL) SALES COMMISSION SALES COMMISSION SALT & MINERALS SALT & MINERALS SALT AND MINERAL SEED SEED ======== CITRUS COW-CALF COTTON HONEYDEW PEPPERS HERB CITRUS FEEDER IMPROVED BELL PEP BROCCOLI Price per Unit ======== 46.66 23.33 46.66 11.0 11.00 10.83 15.85 17.2 7.81 17.60 88.50 8.56 52.50 6.00 4.00 23.25 39.21 50.75 10.17 4.00 6.00 1.10 14.00 8.75 5.00 6.64 6.47 8.67 9.70 38.76 9.20 6.00 6.9 6.64 6.94 6.12 6.47 27.25 5.00 10.75 13 6.00 2.60 10.75 6.10 5.76 35.00 3.20 8.28 2.32 9.68 12.40 Unit of Measure ======= acre acre acre appl acre acre appl appl appl acre acre acre acre acre acre appl acre acre lb. qt. acre appl appl appl appl appl appl appl qt. qt. appl appl appl appl appl appl appl appl appl appl appl appl appl appl appl appl acre lb. qt. lb. qt. gal. Cash Flow Row ==== 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 43 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 47 45 45 45 45 45 Price per Unit ======== 2.95 16.00 7.50 5 5.00 8.28 60.00 .37 .37 .63 .26 .70 .37 .26 .30 16 .13 3.53 .06 9.38 16.02 9 1.50 .30 .28 .30 25 160.0 Unit of Measure ======= lb. acre acre head head qt. acre lb. lb. lb. lb. gal. lb. lb. lb. ton lb. qt. $ pint acre head head lb. lb. lb. lb. lb. Cash Flow Row ==== 45 55 55 55 55 45 45 44 44 44 44 44 44 44 44 43 44 45 55 45 45 55 55 47 47 47 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 SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED BUFFLE CABBAGE CANTAL CARROT CHILI CORNGR. CORNSIL COTTON CUCUMBER FORGSORG HONEYDEW JALAPENO KLEINGR. LETTUCE ONION PEANUT RYEGRASS SORGFORG SORGHUM SOYBEAN TOMATO WHEAT WMELOND WMELONI Operating Input ================ SM. GRAINS PAST. SPOT HERBICIDE SPOT HERBICIDE SPOT HERBICIDE SUPRACIDE SURFLAN TRANSPORTATION TREE TREE INSURANCE TREE INSURANCE TREE INSURANCE TREE INSURANCE TREE INSURANCE TREE INSURANCE TREE INSURANCE TREE INSURANCE TREE INSURANCE TREE INSURANCE TREE INSURANCE TREE INSURANCE TREE REPLACEMENT TREE WRAP UREA VENDEX VET. MEDICINE VET. MEDICINE WATER FACILITY ======== GRAPE ORANGE STOCKER CITRUS (LVL-2) (LVL-2)2 (LVL-2)3 (LVL-2)4 (LVL-2)M (LVL-2)O (LVL2)O2 (LVL2)O3 (LVL2)O4 (LVL2)OM GRAPE ORANGE IMPROVED REPAIR 7 135 130 115 25 23. 1.0 .95 34 .16 300. 40 8.25 70 89 .61 .35 .16 1.06 .32 40. .18 20 160 Price per Unit ======== 120. 17.00 9.00 9.00 9.85 15.00 1 4.00 53.00 61.50 62.00 69.75 77.50 19.38 35.24 46.99 52.87 58.75 115.00 85.00 8.00 1.00 .12 38.76 6.00 5 2.0 lb. lb. lb. acre lb. acre lb. lb. acre lb. acre lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. lb. 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 Unit of Measure ======= acre acre acre acre qt. qt. HEAD tree acre acre acre acre acre acre acre acre acre acre acre acre tree tree lb. qt. head head head Cash Flow Row ==== 47 45 45 45 45 45 49 43 55 55 55 55 55 55 55 55 55 55 55 55 43 43 44 45 48 48 55 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) 21000 Speed (Mi/h) 30 Width (Ft) Field Efficiency (%) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price ($) 13000 Salvage Value (%) 16.7 Current Market Value ($) 11000 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 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) D D 1 Custom Operation Resources Custom Operation ================ BEE RENT BRUSH CLEARING BURN & HARVEST CUSTOM BALING CUSTOM DRYING CUSTOM DRYING CUSTOM DRYING CUSTOM HARV/HAUL CUSTOM HARV/HAUL CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM PICK&MOD CUSTOM PICK&MOD CUSTOM PICKING CUSTOM PLANTING CUSTOM STRIPPING DEFOLIANT APPL. DRYING ONIONS FERTILIZER APPL. FERTILIZER APPL. FERTILIZER APPL. FERTILIZER APPL. FERTILIZER APPL. FERTILIZER APPL. FERTILIZER APPL. FERTILIZER APPL. FERTILIZER APPL. FERTILIZER APPL. FOLIAR IRON APPL GIN, BAG, TIES GIN, BAG, TIES HARVEST HARVEST HARVEST HARVEST HARVEST HARVEST HARVEST & HAUL HARVEST & SELL HARVESTING HARVESTING ======== HAY CORN PEANUTS SORGHUM CORN SORGHUM PEANUTS SORGHUM WHEAT COW-CALF HAY PEANUTS SORGHUM COTTON DRY COTT COTTON COTTON CITRUS O1 O2 O3 RATOON YEAR 1 YEAR 2 YEAR 3 YEAR 4 SUGARCAN DRY COTT BELL PEP BROCCOLI CARROTS CHILI CUCUMBER JALAPENO SOYBEANS WATERMEL CABBAGE CANTAL Custom Operation ================ HARVESTING HARVESTING HARVESTING HARVESTING HERBICIDE APPL. HERBICIDE APPL. HERBICIDE APPL. HERBICIDE APPL. HERBICIDE APPL. INSECTICIDE APPL INSECTICIDE APPL INSECTICIDE APPL INSECTICIDE APPL KOCIDE APPL. KOCIDE APPL. LAND PREP./LEVEL LAND PREPARATION LAYOUT/PLANT LEVELLING MARKETING MARKETING ======== HONEYDEW LETTUCE ONIONS TOMATO CITRUS CONTACT SPOT SUGCANE CITRUS CITRUS#2 CITRUS3 SUGCANE ORANGES SUGCANE CITRUS BELL PEP CANTAL Price per Unit ======== 75.00 130 5.88 .65 .15 20 .1 .7 .6 8 .4 .3 .20 6.40 .40 8 .2 3.1 3.2 .12 5 .08 3.50 .30 3 4.00 3.97 5.13 7.44 3.00 4.00 3.00 3.00 3.00 3 .135 .11 1.25 1.75 1.20 7.00 1.65 9.00 .7 3.50 1.10 1.40 Unit of Measure ======= hive acre ton bale cwt ton cwt. cwt cwt. ton cwt. cwt. cwt. head bale ton cwt. cwt. cwt. lb. acre lb. acre bag acre appl appl appl appl appl appl appl appl appl acre lb. lb. crtn crtn crtn cwt. crtn cwt. bu. cwt. crtn crtn Cash Flow Row ==== 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 Price per Unit ======== 1.10 1.00 1.50 1.50 3.50 20.00 8.00 14.00 3.00 8.00 21.75 20.75 3.75 2.91 3.62 150 15. 1.25 150 .50 .40 Unit of Measure ======= crtn crtn bag crtn acre appl appl appl appl appl appl appl appl appl appl acre acre tree acre bag crtn Cash Flow Row ==== 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. MARKETING MARKETING MARKETING MARKETING MARKETING MARKETING MARKETING MOW, RAKE, BALE PACK & COUNT PACK & COUNT PACK & COUNT PACK & COUNT PACK & COUNT PACK & COUNT PACK & COUNT PACK & COUNT PACK & COUNT PACKING & CONT. PACKING & CONT. PACKING & CONT. PACKING & CONT. PACKING & CONT. 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. PESTICIDE APPL. RAKE & BURN SCOUTING SPRIGGING TREE HEDGING CARROTS CUCUMBER HONEYDEW JALAPENO ONIONS TOMATO VEGETABL BELL PEP BROCCOLI CABBAGE CANTAL CARROTS CUCUMBER HONEYDEW JALAPENO ONIONS BELL PEP CHILI JALAPENO LETTUCE TOMATO BROCCOLI CABBAGE CANTAL CARROTS COTTON CUCUMBER HONEYDEW JALAPENO ONIONS SORGCT TOMATO VEG WMELON CUSTOM .4 .40 .5 .50 .40 .4 .40 .65 1.65 2.80 1.90 2.50 2.60 1.95 2.20 2.40 1.45 2.70 1.35 1.35 1.00 2.8 4.50 4 4 4 4 3.00 4 4 4 4 4 4 4.5 4 10.00 9.00 125 60 crtn crtn crtn cwt. bag crtn bag bale crtn crtn crtn crtn crtn crtn crtn cwt. bag crtn cwt. cwt. crtn crtn acre appl appl appl appl acre appl appl appl appl appl appl appl appl acre acre acre acre 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 Labor Resources Description Other Labor Other Labor Other Labor Other Labor Other Labor Other Labor =========================== ================ ================ ================ ================ ================ ================ First Name CITRUS LABOR HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR OPERATOR LABOR TREE WRAP/UNWRAP Qualifying Name TOMATO Cost or value ($/Hr) 6.50 6.50 6.50 7.50 6.5 6.50 Total Wage Benefits (%) Labor Type (A,B) A A A A A A Land Resources Description Land Land Land Land Land Land =========================== ================ ================ ================ ================ ================ ================ First Name CASH-RENT CASH-RENT CASH-RENT CASH-RENT CASH-RENT CASH-RENT Qualifying Name BERMUDA BROCCOLI BUFFLEGR CANE CANTAL CARROTS Market Value ($/Ac) Property Tax ($/Ac) Appreciation Rate (%) Interest Rate (%) Annual Lease ($/Ac) 70 100 40 100 100 85 App. Calcuations (Y,N) N N N N N N Description Land Land Land Land Land Land =========================== ================ ================ ================ ================ ================ ================ First Name CASH-RENT CASH-RENT CASH-RENT CASH-RENT CASH-RENT CASH-RENT Qualifying Name CITRUS CORNI COTTON COTTONI CUCUMBER HONEYDEW Market Value ($/Ac) Property Tax ($/Ac) Appreciation Rate (%) Interest Rate (%) Annual Lease ($/Ac) 155 80 40 70 85 100 App. Calcuations (Y,N) N N N N N N Description Land Land Land Land Land Land =========================== ================ ================ ================ ================ ================ ================ First Name CASH-RENT CASH-RENT CASH-RENT CASH-RENT CASH-RENT CASH-RENT Qualifying Name JALAPENO KLEINGR. ONIONS PEANUTS PEANUTSI SORGFORG Market Value ($/Ac) Property Tax ($/Ac) Appreciation Rate (%) Interest Rate (%) Annual Lease ($/Ac) 85 40 85 40 90 40 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. App. Calcuations (Y,N) N N N N N N Description Land Land Land Land Land Land =========================== ================ ================ ================ ================ ================ ================ First Name CASH-RENT CASH-RENT CASH-RENT CASH-RENT CASH-RENT CASH-RENT Qualifying Name SORGHUM SORGHUMI SOYBEANS TOMATO VEGETABL WATERMEL Market Value ($/Ac) Property Tax ($/Ac) Appreciation Rate (%) Interest Rate (%) Annual Lease ($/Ac) 40 70 70 100 75 40 App. Calcuations (Y,N) N N N N N N Description Land Land Land Land Land Land =========================== ================ ================ ================ ================ ================ ================ First Name CASH-RENT CASH-RENT CITRUS PASTURE PASTURE PASTURE Qualifying Name WHEAT WMELONI 1/3 IMP. IMPROVED Market Value ($/Ac) 1000 Property Tax ($/Ac) 20 Appreciation Rate (%) Interest Rate (%) 5 Annual Lease ($/Ac) 7.5 100 4 4.00 6.00 App. Calcuations (Y,N) N N N N N N Description Land =========================== ================ ================ ================ ================ ================ ================ First Name PASTURE Qualifying Name NATIVE Market Value ($/Ac) Property Tax ($/Ac) Appreciation Rate (%) Interest Rate (%) Annual Lease ($/Ac) 3.00 App. Calcuations (Y,N) N Perennial Resources Description Perennial Crop Perennial Crop Perennial Crop Perennial Crop Perennial Crop Perennial Crop =========================== ================ ================ ================ ================ ================ ================ First Name BERMUDA BUFFLEGRASS CITRUS CITRUS GRAPEFRUIT GRAPEFRUIT Qualifying Name 2ND YEAR ESTABL. YEAR 1 YEAR 1A Market Value ($/Ac) 258.35 228.13 853.43 2007.15 1956.09 1956.09 Property Tax ($/Ac) Remaining Life (Yr) 10 10 10 10 14 11 Salvage Value (%) 100 Appreciation Rate (%) Interest Rate (%) 10 10 6 6 5 5 Annual Lease ($/Ac) App. Calcuations (Y,N) N N N N N N Description Perennial Crop Perennial Crop Perennial Crop Perennial Crop Perennial Crop Perennial Crop =========================== ================ ================ ================ ================ ================ ================ First Name GRAPEFRUIT GRAPEFRUIT GRAPEFRUIT GRAPEFRUIT GRAPEFRUIT KLEINGRASS Qualifying Name YEAR 2 YEAR 2A YEAR 3 YEAR 3A YEAR 4A Market Value ($/Ac) 707.59 707.59 499.64 499.64 354.17 366.77 Property Tax ($/Ac) Remaining Life (Yr) 13 11 12 11 11 10 Salvage Value (%) 100 100 Appreciation Rate (%) Interest Rate (%) 5 5 5 5 5 10 Annual Lease ($/Ac) App. Calcuations (Y,N) N N N N N N Description Perennial Crop Perennial Crop Perennial Crop Perennial Crop Perennial Crop Perennial Crop =========================== ================ ================ ================ ================ ================ ================ First Name ORANGES ORANGES ORANGES ORANGES ORANGES ORANGES Qualifying Name YEAR 1 YEAR 1A YEAR 2 YEAR 2A YEAR 3 YEAR 3A Market Value ($/Ac) 2356.29 2356.29 677.10 677.10 348.20 348.20 Property Tax ($/Ac) Remaining Life (Yr) 14 14 13 13 12 12 Salvage Value (%) 100 100 100 Appreciation Rate (%) Interest Rate (%) 5 5 5 5 5 5 Annual Lease ($/Ac) App. Calcuations (Y,N) N N N N N N Description Perennial Crop =========================== ================ ================ ================ ================ ================ ================ First Name ORANGES Qualifying Name YEAR 4A Market Value ($/Ac) 165.66 Property Tax ($/Ac) 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 Salvage Value Appreciation Rate Interest Rate Annual Lease App. Calcuations (Yr) (%) (%) (%) ($/Ac) (Y,N) 11 5 N Buildings or Improvements Resources Description Build. or Imp. =========================== ================ ================ ================ ================ ================ ================ First Name FENCE Qualifying Name Fuel - Utility Cost ($/Yr) Remaining Life (Yr) 12 Current Market Value ($) 1000 Salvage Value (%) Property Taxes ($/Yr) Annual Lease ($) On Farm Hired Labor (Hr) Off Farm Parts & Labor ($) 4.17 On Farm Owner Labor (Hr) 4 Lease Calc. (Annual) Irrigation Resources Description Dist. Sys. Dist. Sys. Dist. Sys. Mainline Discharge Head =========================== ================ ================ ================ ================ ================ ================ First Name SURFACE SURFACE SURFACE IRRIGATION DISCHARGE Qualifying Name CITRUS CITRUS2 CITRUS Horsepower Rating (Hp) Fuel Type Fuel Con. (Unit/Hr or /Mi) Usefull Life (Hr) 50 50 50 25 25000 Remaining Life (Hr) 50 50 50 10 25000 Efficiency (%) 75 Hired Labor per Set (Hr) 2 1.5 na na Owner Labor per Set (Hr) 1.5 na na Number of Sets 1 1 1 na na Current List Price ($) 1 1 1 350 5000 Salvage Percent (%) 100 100 100 10 Current Market Value ($) 1 1 1 500 5000 Lease Payment ($) On Farm Hired Labor (Hr) 2 20 Off Farm Parts & Labor ($) 150 On Farm Owner Labor (Hr) 1 20 Annual Use Base (Hr) 3800 R & M Eng. Estimate (%) 10 6 R & M Calc. (#1,#2) 2 2 2 2 2 Lease Calc. (Hour,Year) A A A Fuel Use ( Def.,Calc.) 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. 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 3.410 0.000 0.000 0.000 0.739 0.000 0.000 TRACTOR 125 HP $/Hr 4.263 0.000 0.000 0.000 1.058 0.000 0.000 TRACTOR 150 HP $/Hr 5.115 0.000 0.000 0.000 1.523 0.000 0.000 TRACTOR 225 HP $/Hr 7.673 0.000 0.000 0.000 1.496 0.000 0.000 TRACTOR 40 HP $/Hr 1.364 0.000 0.000 0.000 0.154 0.000 0.000 TRACTOR 75 HP $/Hr 2.558 0.000 0.000 0.000 0.534 0.000 0.000 COMBINE $/Hr 5.911 0.000 0.000 0.000 18.749 0.000 0.000 BEDDER 6 ROW $/Hr 0.000 0.000 0.000 0.000 0.766 0.000 0.000 BROADCAST SEEDER $/Hr 0.000 0.000 0.000 0.000 1.000 11.500 0.000 CHISEL 15 FT $/Hr 0.000 0.000 0.000 0.000 0.898 0.000 0.000 CHISEL 18 FT $/Hr 0.000 0.000 0.000 0.000 1.011 0.000 0.000 CULTIVATOR 6 ROW $/Hr 0.000 0.000 0.000 0.000 0.730 0.000 0.000 CULTIVATOR ROLLING $/Hr 0.000 0.000 0.000 0.000 0.966 0.000 0.000 DISC BORDER $/Hr 0.000 0.000 0.000 0.000 0.146 0.000 0.000 DISC-OFFSET 10 FT $/Hr 0.000 0.000 0.000 0.000 0.424 0.000 0.000 DISC-OFFSET 13 FT $/Hr 0.000 0.000 0.000 0.000 2.021 0.000 0.000 DISC-TANDEM 14 FT $/Hr 0.000 0.000 0.000 0.000 0.867 0.000 0.000 DITCHER BLADE $/Hr 0.000 0.000 0.000 0.000 0.650 0.000 0.000 DRILL GRAIN $/Hr 0.000 0.000 0.000 0.000 1.664 0.000 0.000 FERT. SPREADER $/Hr 0.000 0.000 0.000 0.000 0.000 0.000 0.000 FLOAT $/Hr 0.000 0.000 0.000 0.000 0.963 0.000 0.000 GRAIN CART $/Hr 0.000 0.000 0.000 0.000 12.000 0.000 0.000 HARROW FLEX $/Hr 0.000 0.000 0.000 0.000 0.120 0.000 0.000 MOLDBOARD PLOW 4 BOTTOM $/Hr 0.000 0.000 0.000 0.000 0.912 0.000 0.000 PLANTER 6 ROW $/Hr 0.000 0.000 0.000 0.000 1.338 0.000 0.000 PLANTER STANHAY $/Hr 0.000 0.000 0.000 0.000 2.619 0.000 0.000 ROTOVATOR $/Hr 0.000 0.000 0.000 0.000 1.902 0.000 0.000 SHREDDER 4 ROW $/Hr 0.000 0.000 0.000 0.000 0.701 0.000 0.000 SHREDDER 5 FT $/Hr 0.000 0.000 0.000 0.000 0.159 0.000 0.000 SPRAYER $/Hr 0.000 0.000 0.000 0.000 0.464 0.000 0.000 SPRAYER 12 FT $/Hr 0.000 0.000 0.000 0.000 0.508 0.000 0.000 SPRAYER ORCHARD $/Hr 0.000 0.000 0.000 0.000 5.514 0.000 0.000 SWEEP MULCHER $/Hr 0.000 0.000 0.000 0.000 1.011 0.000 0.000 TRAILER COTTON $/Hr 0.000 0.000 0.000 0.000 0.013 0.014 0.000 TRAILER WATER $/Hr 0.000 0.000 0.000 0.000 1.190 0.000 0.000 TREE HOE $/Hr 0.000 0.000 0.000 0.000 0.691 0.000 0.000 STOCK SPRAYER $/Hr 0.000 0.000 0.000 0.000 10.000 0.000 0.000 STOCK TRAILER $/Hr 0.000 0.000 0.000 0.000 13.000 0.000 0.000 TACK $/Hr 0.000 0.000 0.000 0.000 5.000 0.000 0.000 TRAILER COTTON $/Hr 0.000 0.000 0.000 0.000 0.013 0.014 0.000 PICKUP TRUCK 3/4 TON $/Mi 0.069 0.000 0.000 0.000 0.015 0.000 0.000 TRACTOR FERT. SPREADER APPLY FERTILIZER 40 HP $/Ac $/Ac $/Ac 0.204 0.000 0.204 1.524 0.000 1.524 0.000 0.000 0.000 0.000 0.000 0.000 0.026 0.000 0.026 0.000 0.000 0.000 0.000 0.000 0.000 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 0.714 1.134 0.000 0.000 0.133 0.000 0.000 BEDDER 6 ROW $/Ac 0.000 0.000 0.000 0.000 0.088 0.000 0.000 BEDDING 6 ROW $/Ac 0.714 1.134 0.000 0.000 0.221 0.000 0.000 ===== Fixed Expenses ===== Total Deprec. Annual Taxes, Expenses & Lease License Interest & Insur. ======== ======== ======== ======== 16.648 0.000 1.109 21.906 19.481 0.000 1.298 26.099 15.265 0.000 1.017 22.920 33.682 0.000 2.243 45.094 16.612 0.000 1.510 19.640 9.837 0.000 0.655 13.583 35.991 0.000 1.500 62.151 5.333 0.000 0.388 6.487 3.529 0.000 0.270 16.299 2.469 0.000 0.180 3.548 2.778 0.000 0.203 3.991 5.880 0.000 0.360 6.969 3.160 0.000 0.194 4.319 16.146 0.000 1.440 17.732 47.200 0.000 4.209 51.833 5.556 0.000 0.405 7.982 2.862 0.000 0.175 3.904 26.576 0.000 2.700 29.926 6.125 0.000 0.375 8.163 0.000 0.000 0.000 0.000 16.050 0.000 1.170 18.184 2.327 0.000 0.131 14.458 3.413 0.000 0.231 3.765 6.173 0.000 0.450 7.535 28.809 0.000 2.100 32.246 15.639 0.000 1.140 19.398 3.675 0.000 0.225 5.802 8.232 0.000 0.504 9.436 1.916 0.000 0.140 2.215 1.852 0.000 0.135 2.451 9.839 0.000 0.643 10.990 32.924 0.000 2.400 40.838 3.307 0.000 0.203 4.521 1.053 0.000 0.068 1.147 3.823 0.000 0.240 5.253 0.990 0.000 0.056 1.737 180.725 0.000 10.000 200.725 433.740 0.000 24.000 470.740 90.363 0.000 5.000 100.363 1.053 0.000 0.068 1.147 0.153 0.000 0.032 0.269 2.812 0.000 2.812 0.000 0.000 0.000 0.256 0.000 0.256 4.821 0.000 4.821 ===== Fixed Expenses ===== Total Deprec. Annual Taxes, Expenses & Lease License Interest & Insur. ======== ======== ======== ======== 2.455 0.000 0.164 4.600 0.611 0.000 0.044 0.743 3.066 0.000 0.208 5.343 TRACTOR CHISEL CHISELING 125 HP 15 FT 15 FT $/Ac $/Ac $/Ac 0.828 0.000 0.828 1.512 0.000 1.512 0.000 0.000 0.000 0.000 0.000 0.000 0.178 0.137 0.315 0.000 0.000 0.000 0.000 0.000 0.000 3.273 0.377 3.650 0.000 0.000 0.000 0.218 0.027 0.245 6.009 0.542 6.551 TRACTOR CHISEL CHISELING 150 HP 18 FT 18 FT $/Ac $/Ac $/Ac 0.858 0.000 0.858 1.260 0.000 1.260 0.000 0.000 0.000 0.000 0.000 0.000 0.213 0.129 0.342 0.000 0.000 0.000 0.000 0.000 0.000 2.138 0.354 2.491 0.000 0.000 0.000 0.142 0.026 0.168 4.612 0.508 5.119 $/Ac $/Ac 1.161 1.161 1.841 1.841 0.000 0.000 0.000 0.000 3.683 3.683 0.000 0.000 0.000 0.000 7.069 7.069 0.000 0.000 0.295 0.295 14.049 14.049 COMBINE COMBINING TRACTOR CULTIVATOR CULTIVATING 125 HP 6 ROW 6 ROW $/Ac $/Ac $/Ac 0.639 0.000 0.639 1.556 0.000 1.556 0.000 0.000 0.000 0.000 0.000 0.000 0.183 0.115 0.298 0.000 0.000 0.000 0.000 0.000 0.000 3.367 0.924 4.291 0.000 0.000 0.000 0.224 0.057 0.281 5.969 1.095 7.064 TRACTOR CULTIVATOR CULTIVATING 125 HP ROLLING ROLLING $/Ac $/Ac $/Ac 0.662 0.000 0.662 1.458 0.000 1.458 0.000 0.000 0.000 0.000 0.000 0.000 0.171 0.142 0.314 0.000 0.000 0.000 0.000 0.000 0.000 3.157 0.465 3.622 0.000 0.000 0.000 0.210 0.029 0.239 5.659 0.636 6.295 TRACTOR DISC DISCING 40 HP BORDER BORDER $/Ac $/Ac $/Ac 0.541 0.000 0.541 3.645 0.000 3.645 0.000 0.000 0.000 0.000 0.000 0.000 0.062 0.054 0.116 0.000 0.000 0.000 0.000 0.000 0.000 6.727 5.944 12.671 0.000 0.000 0.000 0.611 0.530 1.141 11.586 6.528 18.113 TRACTOR DISC-TANDEM DISCING 100 HP 14 FT TANDEM $/Ac $/Ac $/Ac 0.522 0.000 0.522 1.562 0.000 1.562 0.000 0.000 0.000 0.000 0.000 0.000 0.128 0.137 0.265 0.000 0.000 0.000 0.000 0.000 0.000 2.889 0.451 3.340 0.000 0.000 0.000 0.192 0.028 0.220 5.294 0.616 5.909 TRACTOR DISC-OFFSET DISCING-OFFSET 40 HP 10 FT 10 FT $/Ac $/Ac $/Ac 0.391 0.000 0.391 2.050 0.000 2.050 0.000 0.000 0.000 0.000 0.000 0.000 0.035 0.088 0.123 0.000 0.000 0.000 0.000 0.000 0.000 3.784 9.774 13.558 0.000 0.000 0.000 0.344 0.872 1.215 6.604 10.733 17.336 125 HP 13 FT $/Ac $/Ac 0.601 0.000 1.577 0.000 0.000 0.000 0.000 0.000 0.185 0.322 0.000 0.000 0.000 0.000 3.413 0.885 0.000 0.000 0.227 0.065 6.003 1.271 TRACTOR DISC-OFFSET 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. DISCING-OFFSET 13 FT $/Ac 0.601 1.577 0.000 0.000 0.507 0.000 0.000 4.298 0.000 0.292 7.275 TRACTOR DITCHER BLADE DITCHING 40 HP $/Ac $/Ac $/Ac 0.633 0.000 0.633 3.808 0.000 3.808 0.000 0.000 0.000 0.000 0.000 0.000 0.065 0.250 0.315 0.000 0.000 0.000 0.000 0.000 0.000 7.028 10.221 17.249 0.000 0.000 0.000 0.639 1.038 1.677 12.173 11.510 23.682 TRACTOR DRILL DRILLING 75 HP GRAIN GRAIN $/Ac $/Ac $/Ac 0.570 0.000 0.570 2.493 0.000 2.493 0.000 0.000 0.000 0.000 0.000 0.000 0.148 0.419 0.567 0.000 0.000 0.000 0.000 0.000 0.000 2.725 1.542 4.267 0.000 0.000 0.000 0.181 0.094 0.276 6.117 2.056 8.172 TRACTOR FLOAT FLOATING 125 HP $/Ac $/Ac $/Ac 0.375 0.000 0.375 1.620 0.000 1.620 0.000 0.000 0.000 0.000 0.000 0.000 0.191 0.158 0.348 0.000 0.000 0.000 0.000 0.000 0.000 3.507 2.627 6.135 0.000 0.000 0.000 0.234 0.192 0.425 5.927 2.976 8.903 Resource Name Unit ===================== Variable Expenses =================== Fuel Oper. & Oper. Custom Repair Repair Hourly & Manage. Input Oper. & Maint. & Maint. Lease Lube Labor Off Farm Labor ================== ======== ==== ======== ======== ======== ======== ======== ======== ======== TRACTOR 75 HP $/Ac 0.399 1.891 0.000 0.000 0.112 0.000 0.000 HARROW FLEX $/Ac 0.000 0.000 0.000 0.000 0.023 0.000 0.000 HARROWING FLEX $/Ac 0.399 1.891 0.000 0.000 0.135 0.000 0.000 ===== Fixed Expenses ===== Total Deprec. Annual Taxes, Expenses & Lease License Interest & Insur. ======== ======== ======== ======== 2.066 0.000 0.138 4.605 0.652 0.000 0.044 0.719 2.718 0.000 0.182 5.324 TRAILER PICKUP TRUCK HAULING COTTON 3/4 TON COTTON $/Mi $/Mi $/mi 0.000 0.207 0.207 0.000 0.750 0.750 0.000 0.000 0.000 0.000 0.000 0.000 0.013 0.045 0.058 0.014 0.000 0.014 0.000 0.000 0.000 1.053 0.461 1.514 0.000 0.000 0.000 0.068 0.096 0.164 1.147 1.559 2.706 TRACTOR GRAIN CART HAULING 75 HP GRAIN $/Ac $/Ac $/Ac 0.076 0.000 0.076 0.619 0.000 0.619 0.000 0.000 0.000 0.000 0.000 0.000 0.037 0.750 0.787 0.000 0.000 0.000 0.000 0.000 0.000 0.676 0.145 0.822 0.000 0.000 0.000 0.045 0.008 0.053 1.452 0.904 2.356 TRACTOR TRAILER HAULING 225 HP WATER WATER $/Ac $/Ac $/Ac 3.175 0.000 3.175 3.300 0.000 3.300 0.000 0.000 0.000 0.000 0.000 0.000 0.549 0.397 0.945 0.000 0.000 0.000 0.000 0.000 0.000 12.350 1.274 13.624 0.000 0.000 0.000 0.822 0.080 0.902 20.196 1.751 21.946 TRACTOR TREE HOE HOEING 40 HP TREES $/Ac $/Ac $/Ac 1.091 0.000 1.091 6.561 0.000 6.561 0.000 0.000 0.000 0.000 0.000 0.000 0.112 0.458 0.570 0.000 0.000 0.000 0.000 0.000 0.000 12.109 0.656 12.765 0.000 0.000 0.000 1.101 0.037 1.138 20.974 1.151 22.125 PICKUP TRUCK PICKUP TRUCK 3/4 TON 3/4 TON $/Mi $/mi 0.069 0.069 0.250 0.250 0.000 0.000 0.000 0.000 0.015 0.015 0.000 0.000 0.000 0.000 0.154 0.154 0.000 0.000 0.032 0.032 0.519 0.519 TRACTOR SPRAYER PLANTER PLANT & SPRAY 125 HP $/Ac $/Ac $/Ac $/Ac 0.598 0.000 0.000 0.598 1.571 0.000 0.000 1.571 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.185 0.074 0.204 0.462 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.400 0.294 4.401 8.094 0.000 0.000 0.000 0.000 0.226 0.021 0.321 0.569 5.979 0.389 4.926 11.294 TRACTOR PLANTER PLANTING 125 HP 6 ROW $/Ac $/Ac $/Ac 0.450 0.000 0.450 1.512 0.000 1.512 0.000 0.000 0.000 0.000 0.000 0.000 0.178 0.204 0.382 0.000 0.000 0.000 0.000 0.000 0.000 3.273 4.401 7.674 0.000 0.000 0.000 0.218 0.321 0.539 5.631 4.926 10.557 TRACTOR PLANTER PLANTING 125 HP STANHAY STANHAY $/Ac $/Ac $/Ac 0.692 0.000 0.692 2.327 0.000 2.327 0.000 0.000 0.000 0.000 0.000 0.000 0.274 0.616 0.889 0.000 0.000 0.000 0.000 0.000 0.000 5.036 3.676 8.712 0.000 0.000 0.000 0.335 0.268 0.603 8.664 4.559 13.223 TRACTOR MOLDBOARD PLOW PLOWING 125 HP $/Ac 4 BOTTOM $/Ac 4 BOTTOM $/Ac 1.880 0.000 1.880 4.281 0.000 4.281 0.000 0.000 0.000 0.000 0.000 0.000 0.503 0.394 0.898 0.000 0.000 0.000 0.000 0.000 0.000 9.265 2.669 11.934 0.000 0.000 0.000 0.617 0.195 0.812 16.547 3.258 19.804 TRACTOR ROTOVATOR ROTOVATING 150 HP $/Ac $/Ac $/Ac 1.071 0.000 1.071 1.745 0.000 1.745 0.000 0.000 0.000 0.000 0.000 0.000 0.295 0.335 0.631 0.000 0.000 0.000 0.000 0.000 0.000 2.960 0.648 3.607 0.000 0.000 0.000 0.197 0.040 0.237 6.268 1.023 7.290 TRACTOR 40 HP BROADCAST SEEDER SEEDING $/Ac $/Ac $/Ac 0.151 0.000 0.151 1.016 0.000 1.016 0.000 0.000 0.000 0.000 0.000 0.000 0.017 0.103 0.120 0.000 1.180 1.180 0.000 0.000 0.000 1.875 0.362 2.237 0.000 0.000 0.000 0.170 0.028 0.198 3.229 1.672 4.901 TRACTOR SHREDDER SHREDDING $/Ac $/Ac $/Ac 0.647 0.000 0.647 2.122 0.000 2.122 0.000 0.000 0.000 0.000 0.000 0.000 0.174 0.150 0.325 0.000 0.000 0.000 0.000 0.000 0.000 3.926 1.765 5.691 0.000 0.000 0.000 0.261 0.108 0.369 7.130 2.023 9.153 6 ROW 100 HP 4 ROW 4 ROW Resource Name Unit ===================== Variable Expenses =================== Fuel Oper. & Oper. Custom Repair Repair Hourly & Manage. Input Oper. & Maint. & Maint. Lease Lube Labor Off Farm Labor ================== ======== ==== ======== ======== ======== ======== ======== ======== ======== ===== Fixed Expenses ===== Total Deprec. Annual Taxes, Expenses & Lease License Interest & Insur. ======== ======== ======== ======== TRACTOR SHREDDER SHREDDING 40 HP 5 FT 5 FT $/Ac $/Ac $/Ac 0.654 0.000 0.654 5.519 0.000 5.519 0.000 0.000 0.000 0.000 0.000 0.000 0.094 0.089 0.183 0.000 0.000 0.000 0.000 0.000 0.000 10.186 1.068 11.254 0.000 0.000 0.000 0.926 0.078 1.004 17.379 1.235 18.614 TRACTOR SPRAYER SPRAYING 75 HP $/Ac $/Ac $/Ac 0.297 0.000 0.297 1.571 0.000 1.571 0.000 0.000 0.000 0.000 0.000 0.000 0.093 0.074 0.167 0.000 0.000 0.000 0.000 0.000 0.000 1.717 0.294 2.010 0.000 0.000 0.000 0.114 0.021 0.136 3.791 0.389 4.179 TRACTOR SPRAYER SPRAYING 40 HP ORCHARD ORCHARD $/Ac $/Ac $/Ac 0.209 0.000 0.209 1.256 0.000 1.256 0.000 0.000 0.000 0.000 0.000 0.000 0.021 0.700 0.721 0.000 0.000 0.000 0.000 0.000 0.000 2.319 4.179 6.498 0.000 0.000 0.000 0.211 0.305 0.515 4.016 5.183 9.199 TRACTOR SWEEP SWEEPING 150 HP MULCHER $/Ac $/Ac $/Ac 0.714 0.000 0.714 0.851 0.000 0.851 0.000 0.000 0.000 0.000 0.000 0.000 0.144 0.087 0.231 0.000 0.000 0.000 0.000 0.000 0.000 1.443 0.284 1.727 0.000 0.000 0.000 0.096 0.017 0.113 3.248 0.388 3.636 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 0.5300 DIESEL BTU 135250.0000 ELECTRICITY 0.0700 ELECTRICITY BTU 3410.0000 GASOLINE 0.9000 GASOLINE BTU 124100.0000 HIRED LABOR 5.7500 HIRED LABOR IRR 5.7500 INR 1.0000 IRITB 9.5000 IRITE 3.0000 IROCB 9.5000 IROCE 3.0000 IRPCF 3.0000 LP GAS 1.0000 LP GAS BTU 92140.0000 LUBE MULTI 0.1500 NATURAL GAS 3.0000 NATURAL GAS BTU 1000000.0000 OWNER LABOR 5.7500 OWNER LABOR IRR 5.7500 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.