Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 B-1241 (C6) Table 1. Estimated fuel prices and interest rates, Far West Texas, 2008 ___________________________________________________________ ITEM NAME UNIT PRICE ___________________________________________________________ dollars FUEL TYPES Diesel Fuel gal 2.60 Electricity kWh 0.13 Gasoline gal 3.00 LP Gas gal 0.00 Natural Gas Mcf 8.30 INTEREST RATES Short-term % 9.60 Intermediate-term % 9.60 ___________________________________________________________ Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 B-1241 (C6) Table 2. Labor names, units and wage rates. ______________________________________________________________________ Item name Unit Wage Rate __________________________________________________ Operator Labor hour 11.00 Irrigation Labor hour 10.00 Hand Labor hour 10.00 Hand & Stor. Labor hour 10.00 Rice Management hour 6.44 Day Labor - Cowboy day 125.00 Thin/hoe chiles ac 40.00 Ranch hour 10.50 __________________________________________________ Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 Table 3. Tractors/Harvesters: estimated purchase price, annual use, useful life, fuel use, and direct and fixed cost per hour, Far West Texas, 2008 _______________________________________________________________________________________________________ Purchase Annual Useful Fuel Labor Fuel R&M Total Fixed Total Item Name Size Price Use Life Use Direct Cost _______________________________________________________________________________________________________ dollars hours years gal/hr ----------------$/hour---------------Combine (170-199 hp) 190hp 121,505 300 8 9.78 11.00 25.42 12.65 49.08 64.03 113.12 Combine (200-249 hp) 240hp 144,712 300 8 12.35 11.00 32.11 15.07 58.18 76.26 134.45 Cotton Stripper 157 hp 101,698 200 8 8.08 11.00 21.00 15.89 47.89 80.39 128.29 Tractor( 40-59hp)Cab 2WD 50 25,922 600 8 2.57 11.00 6.69 0.81 18.50 6.44 24.94 Tractor( 40-59hp)Cab MFWD 50 30,548 600 8 2.57 11.00 6.69 0.95 18.64 7.59 26.24 Tractor( 40-59hp)RB 2WD 50 17,474 600 8 2.57 11.00 6.69 0.54 18.23 4.34 22.58 Tractor( 40-59hp)RB MFWD 50 23,032 600 8 2.57 11.00 6.69 0.71 18.41 5.72 24.13 Tractor( 60-89hp)CAB 2WD 75 36,114 600 8 3.86 11.00 10.03 1.12 22.16 8.98 31.14 Tractor( 60-89hp)CAB MFWD 75 41,735 600 8 3.86 11.00 10.03 1.30 22.34 10.38 32.72 Tractor( 60-89hp)RB 2WD 75 28,146 600 8 3.86 11.00 10.03 0.87 21.91 7.00 28.91 Tractor( 60-89hp)RB MFWD 75 34,831 600 8 3.86 11.00 10.03 1.08 22.12 8.66 30.78 Tractor( 90-119hp)CB 2WD 105 50,071 600 8 5.40 11.00 14.05 1.56 26.61 12.45 39.07 Tractor( 90-119hp)CB MFWD 105 57,560 600 8 5.40 11.00 14.05 1.79 26.85 14.31 41.16 Tractor( 90-119hp)RB 2WD 105 39,412 600 8 5.40 11.00 14.05 1.23 26.28 9.80 36.08 Tractor( 90-119hp)RB MFWD 105 47,459 600 8 5.40 11.00 14.05 1.48 26.53 11.80 38.33 Tractor(120-139hp)CB 2WD 130 67,362 600 8 6.69 11.00 17.39 2.10 30.50 16.75 47.25 Tractor(120-139hp)CB MFWD 130 76,512 600 8 6.69 11.00 17.39 2.39 30.78 19.03 49.81 Tractor(140-159hp)CB 2WD 150 74,773 600 8 7.72 11.00 20.07 2.33 33.41 18.59 52.00 Tractor(140-159hp)CB MFWD 150 85,644 600 8 7.72 11.00 20.07 2.67 33.75 21.30 55.05 Tractor(160-179hp)CB 2WD 170 86,256 600 8 8.75 11.00 22.75 2.69 36.44 22.09 58.53 Tractor(160-179hp)CB MFWD 170 98,521 600 8 8.75 11.00 22.75 3.07 36.82 25.23 62.06 Tractor(160-199hp)CB Track 180 127,201 600 8 9.26 11.00 24.08 3.97 39.06 32.57 71.64 Tractor(180-199hp)CB 2WD 190 98,339 600 8 9.77 11.00 25.42 3.07 39.50 25.18 64.68 Tractor(180-199hp)CB MFWD 190 111,371 600 8 9.77 11.00 25.42 3.48 39.90 28.52 68.43 Tractor(200-249hp)CB 4WD 225 120,401 600 8 11.58 11.00 30.11 3.76 44.87 30.83 75.71 Tractor(200-249hp)CB MFWD 225 132,860 600 8 11.58 11.00 30.11 4.15 45.26 34.02 79.29 Tractor(200-249hp)CB Track 225 142,718 600 8 11.58 11.00 30.11 4.45 45.57 36.55 82.12 Tractor(250-349hp)CB 4WD 300 136,896 600 8 15.44 11.00 40.14 4.27 55.42 35.06 90.48 Tractor(250-349hp)CB Track 300 175,647 600 8 15.44 11.00 40.14 5.48 56.63 44.98 101.62 Tractor(350-449hp)CB 4WD 400 170,940 600 8 20.58 11.00 53.53 5.34 69.87 43.78 113.65 Tractor(350-449hp)CB Track 400 207,471 600 8 20.58 11.00 53.53 6.48 71.01 53.13 124.15 _______________________________________________________________________________________________________ Notes: Labor: Includes allocated labor from power unit. Total Direct: Does not include interest on operating capital. Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. B-1241 (C6) Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 Table 4. Self-propelled machines: estimated purchase price, annual use, useful life, fuel use, performance rate, and direct and fixed cost per acre, Far West Texas, 2008 ______________________________________________________________________________________________________________ Purchase Annual Useful Fuel Perf Labor Fuel R&M Total Fixed Total Item Name Size Price Use Life Use Rate Direct Cost ______________________________________________________________________________________________________________ dollars hours years gal/hr hr/ac ----------------$/acre---------------ATV - 4 Wheeler 12' 7,894 100 8 1.00 0.122 1.35 0.36 0.24 1.96 1.48 3.45 ATV - 4 Wheeler 20' 8,503 100 8 1.00 0.200 2.20 0.60 0.42 3.22 2.61 5.83 Chile Harvester 4 row 340,000 300 7 5.00 0.599 26.37 7.79 19.40 53.56 101.44 155.01 Cotton Picker-1st-BB 4R2X1260hp 221,834 200 8 13.33 0.163 3.43 5.67 5.67 14.78 28.70 43.49 Cotton Picker-1st-BB 4R40"325hp 259,908 200 8 16.72 0.246 5.16 10.70 9.99 25.87 50.57 76.44 Cotton Picker-1st-Tr 4R2X1260hp 221,834 200 8 13.33 0.163 3.43 5.67 5.67 14.78 28.70 43.49 Cotton Picker-1st-Tr 4R40"255hp 215,009 200 8 13.12 0.246 5.16 8.39 8.26 21.83 41.83 63.67 Cotton Picker-1st-Tr 4R40"325hp 259,908 200 8 16.72 0.246 5.16 10.70 9.99 25.87 50.57 76.44 Cotton Picker-2nd-BB 4R2x1260hp 221,834 200 8 13.33 0.138 2.91 4.80 4.80 12.52 24.31 36.84 Cotton Picker-2nd-BB 4R30"255hp 215,112 200 8 13.12 0.277 5.82 9.46 9.32 24.60 47.15 71.76 Cotton Picker-2nd-BB 4R40"255hp 215,009 200 8 13.12 0.208 4.37 7.11 7.00 18.49 35.43 53.93 Cotton Picker-2nd-BB 4R40"325hp 259,908 200 8 16.72 0.208 4.37 9.06 8.46 21.91 42.83 64.75 Cotton Picker-2nd-BB 6R40"325hp 323,218 200 8 16.72 0.138 2.91 6.03 7.00 15.94 35.42 51.37 Cotton Picker-2nd-Tr 4R2X1260hp 221,834 200 8 13.33 0.138 2.91 4.80 4.80 12.52 24.31 36.84 Cotton Picker-2nd-Tr 4R40"255hp 215,009 200 8 13.12 0.208 4.37 7.11 7.00 18.49 35.43 53.93 Cotton Picker-2nd-Tr 4R40"325hp 259,908 200 8 16.72 0.208 4.37 9.06 8.46 21.91 42.83 64.75 Cotton Stripper 8R-40 127,292 200 8 9.00 0.145 1.60 3.41 3.48 8.50 13.86 22.36 Levee Sprayer 27' 29,772 350 8 2.57 0.038 0.61 0.25 0.06 0.93 0.51 1.44 Pecan tree shaker 1 94,000 700 10 5.50 0.500 10.50 7.15 2.55 20.20 9.02 29.22 Pickup #1 3/4 tn 30,000 150 5 15.00 0.067 0.00 2.61 0.45 3.06 2.96 6.03 Pickup #2 1/2 tn 10,000 150 5 15.00 0.067 0.00 3.01 0.15 3.16 1.04 4.20 Sprayer(300-450 Gal) 47' 60,065 350 8 5.40 0.022 0.36 0.31 0.07 0.74 0.61 1.35 Sprayer(300-450 Gal) 60' 69,472 350 8 5.66 0.017 0.28 0.25 0.06 0.60 0.55 1.16 Sprayer(300-450 Gal) 80' 68,727 350 8 5.66 0.013 0.21 0.19 0.04 0.45 0.41 0.86 Sprayer(600-750 Gal) 60' 130,552 350 8 10.29 0.017 0.28 0.47 0.12 0.87 1.03 1.91 Sprayer(600-825 Gal) 90' 140,030 350 8 10.29 0.014 0.22 0.37 0.10 0.70 0.89 1.60 Sprayer(800-1000Gal) 90' 201,641 350 8 14.15 0.014 0.22 0.51 0.15 0.89 1.28 2.18 Swather 18ft 75,000 850 7 6.00 0.200 2.42 3.12 0.70 6.24 2.27 8.52 ______________________________________________________________________________________________________________ Notes: Labor: includes allocated labor plus any additional labor from self-propelled machine. Direct: Does not include interest on operating capital. Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. B-1241 (C6) Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 B-1241 (C6) Table 5. Implements: estimated purchase price, annual use, useful life, performance rate, and direct and fixed cost per acre, Far West Texas, 2008 ___________________________________________________________________________________________________________________________ Power Purchase Annual Useful Perf Labor Fuel ---R&M---- Total --Fixed--- Total Item Name Size Unit Price Use Life Rate Imp. P.U. Direct Imp. P.U. Cost ___________________________________________________________________________________________________________________________ dollars hours years hr/ac ----------------------$/acre--------------------Aerator Airblast sprayer Bale Fork Baler Bedder Blade-Box Blade-Box Blade-Box Blade-Box Blade-Scraper Blade-Scraper Blade-Scraper Boll Buggy-1st pick Boll Buggy-1st pick Boll Buggy-2nd pick Boll Buggy-2nd pick Boll Buggy-2nd pick Boll Buggy-Stripper Boll Buggy-Stripper Boll Buggy-Stripper Chile Trailer Chisel Plow(Folding) Chisel Plow(Folding) Chisel Plow(Folding) Chisel Plow(Folding) Chisel Plow(Rigid) Chisel Plow(Rigid) Chisel-Harrow Chisel-Harrow Chopper/Bedder Colter-Chisel-Harrow Colter-Chisel-Harrow Cultivate Cultivate Disk Bed (Hipper) Disk Bed (Hipper) 10 1 3X4 8 row 6' 10' 14' 16' 6' 10' 14' 4R40"255hp 4R40"325hp 4R40 255hp 4R40 325hp 6R40"325hp 13' Bcast 4R40"2X1Br 4R40"Brush 1 16' 24' 32' 42' 15' 24' 21 shank 27 shank 4 row 21 shank 27 shank 8R-40 8R-40 2x1 4R-40 6R-30 MFWD 105 2WD 75 2WD 105 2WD 105 MFWD 170 2WD 130 2WD 50 2WD 50 2WD 50 2WD 50 2WD 50 2WD 50 MFWD 190 MFWD 190 MFWD 190 MFWD 190 MFWD 190 MFWD 150 MFWD 150 MFWD 150 2WD 50 2WD 130 MFWD 190 MFWD 225 MFWD 225 2WD 130 MFWD 190 2WD 190 MFWD 225 MFWD 150 2WD 190 MFWD 225 MFWD 190 MFWD 190 MFWD 150 MFWD 170 12,000 60,000 3,000 60,000 13,500 559 891 3,227 3,425 701 1,526 2,541 15,392 15,392 15,392 15,392 15,392 15,392 15,392 15,392 10,000 12,536 16,106 20,586 22,384 5,445 5,283 5,469 6,724 11,000 10,478 13,163 12,240 21,493 5,724 6,830 105 750 100 850 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 300 150 150 150 150 150 150 150 150 200 150 150 150 150 160 160 20 10 20 7 7 20 20 20 20 20 20 20 10 10 10 10 10 10 10 10 10 12 12 12 12 12 12 12 12 7 12 12 10 10 10 10 0.125 0.071 0.033 0.100 0.057 0.020 0.000 0.000 0.000 0.000 0.000 0.000 0.246 0.246 0.208 0.208 0.138 0.251 0.163 0.246 0.602 0.115 0.076 0.057 0.044 0.123 0.077 0.088 0.068 0.089 0.088 0.071 0.077 0.051 0.140 0.125 1.37 0.78 0.36 1.10 0.68 0.22 0.00 0.00 0.00 0.00 0.00 0.00 2.70 2.70 2.29 2.29 1.52 2.76 1.80 2.70 6.62 1.27 0.84 0.63 0.48 1.35 0.84 0.96 0.75 0.98 0.96 0.79 0.84 0.56 1.55 1.37 1.75 0.71 0.46 1.40 1.30 0.34 0.00 0.00 0.00 0.00 0.00 0.00 6.25 6.25 5.30 5.30 3.52 5.05 3.28 4.94 4.03 2.01 1.94 1.73 1.32 2.14 1.95 2.23 2.06 1.79 2.23 2.16 1.96 1.31 2.83 2.84 0.11 0.22 0.00 0.10 0.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.94 0.94 0.80 0.80 0.53 0.96 0.62 0.94 0.10 0.52 0.44 0.42 0.35 0.24 0.14 0.17 0.16 0.56 0.33 0.34 0.25 0.29 0.20 0.21 0.22 0.08 0.05 0.15 0.17 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.85 0.85 0.72 0.72 0.48 0.67 0.43 0.65 0.32 0.24 0.26 0.23 0.18 0.25 0.26 0.27 0.28 0.23 0.27 0.29 0.26 0.17 0.37 0.38 3.47 1.81 0.88 2.76 2.61 0.61 0.00 0.00 0.00 0.00 0.00 0.00 10.77 10.77 9.12 9.12 6.06 9.46 6.15 9.25 11.08 4.04 3.49 3.04 2.34 4.00 3.22 3.65 3.26 3.57 3.81 3.59 3.33 2.35 4.95 4.81 1.53 0.78 0.10 0.99 0.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.60 2.60 2.20 2.20 1.46 2.66 1.73 2.60 2.89 1.25 1.06 1.02 0.85 0.57 0.35 0.41 0.39 0.78 0.79 0.81 0.88 1.04 0.70 0.75 Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. 1.78 0.64 0.41 1.24 1.45 0.33 0.00 0.00 0.00 0.00 0.00 0.00 7.02 7.02 5.94 5.94 3.95 5.36 3.48 5.24 2.61 1.93 2.18 1.96 1.49 2.06 2.19 2.21 2.32 1.90 2.21 2.44 2.20 1.47 3.00 3.15 6.79 3.24 1.40 5.00 4.81 0.95 0.00 0.00 0.00 0.00 0.00 0.00 20.39 20.39 17.27 17.27 11.49 17.49 11.37 17.10 16.59 7.23 6.73 6.03 4.69 6.64 5.76 6.28 5.99 6.26 6.82 6.86 6.42 4.86 8.67 8.72 Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 B-1241 (C6) Table 5. Implements: estimated purchase price, annual use, useful life, performance rate, and direct and fixed cost per acre, Far West Texas, 2008 ___________________________________________________________________________________________________________________________ Power Purchase Annual Useful Perf Labor Fuel ---R&M---- Total --Fixed--- Total Item Name Size Unit Price Use Life Rate Imp. P.U. Direct Imp. P.U. Cost ___________________________________________________________________________________________________________________________ dollars hours years hr/ac ----------------------$/acre--------------------Disk Bed (Hipper) Disk Bed (Hipper) Disk Bed (Hipper) Disk Bed (Hipper) Disk Bed (Hipper) Disk Bed (Hipper) Disk Bed (Hipper) Disk Bed (Hipper)Fld Disk Bed (Hipper)Rdg Disk Harrow Disk Harrow Disk Harrow Disk Harrow Disk Harrow Ditcher Ditcher (1m/160a) Fert Appl (Liquid) Fert Appl (Liquid) Fert Appl (Liquid) Fert Appl (Liquid) Fert Appl (Liquid) Fert Appl (Liquid) Fert Appl (Liquid) Fert Appl (Liquid) Fert Appl (Liquid) Fert Appl (Liquid) Fert Spreader (dry) Field Cult & Inc Field Cult & Inc Field Cult & Inc Field Cult & Inc Field Cultivate Field Cultivate Field Cultivate Field Cultivate Field Cultivate 6R-40 8R-30 8R-40 2x1 10R-30 10R-40 12R-30 12R-40 8R-40 8R-40 14' 24' 28' 32' 42' 4R-40 6R-30 6R-40 8R-30 8R-40 8R-40 2x1 10R-30 10R-40 12R-30 12R-40 12' 24' 32' 42' 12' 24' 32' 42' 50' MFWD 170 MFWD 190 MFWD 190 MFWD 225 MFWD 225 MFWD 225 MFWD 225 MFWD 190 MFWD 190 2WD 130 MFWD 190 MFWD 225 MFWD 225 MFWD 225 2WD 130 2WD 130 MFWD 150 MFWD 170 MFWD 170 MFWD 190 MFWD 190 MFWD 190 MFWD 225 MFWD 225 MFWD 225 MFWD 225 2WD 50 2WD 150 MFWD 170 MFWD 190 MFWD 225 2WD 150 MFWD 170 MFWD 190 MFWD 225 MFWD 225 9,217 11,300 20,798 13,617 14,567 15,043 25,426 14,704 11,707 7,340 16,830 25,664 26,010 37,230 2,330 2,330 5,136 6,011 6,011 8,472 8,472 9,295 9,256 9,256 9,514 9,514 2,000 10,452 17,282 18,812 24,192 5,920 12,750 14,280 19,380 28,666 160 160 160 160 160 160 160 160 160 180 180 180 180 180 200 200 150 150 150 150 150 150 150 150 150 150 250 100 100 100 100 100 100 100 100 100 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 8 8 8 8 8 8 8 8 8 8 10 10 10 10 10 10 10 10 10 10 0.093 0.093 0.046 0.075 0.056 0.062 0.046 0.070 0.070 0.140 0.081 0.070 0.061 0.046 0.020 0.009 0.147 0.130 0.098 0.098 0.073 0.049 0.078 0.058 0.078 0.049 0.033 0.124 0.062 0.046 0.035 0.124 0.062 0.046 0.035 0.029 1.03 1.03 0.51 0.82 0.61 0.68 0.51 0.77 0.77 1.54 0.90 0.77 0.67 0.51 0.22 0.10 2.36 2.09 1.57 1.57 1.17 0.78 1.25 0.94 1.25 0.78 0.37 1.99 0.99 0.74 0.57 1.36 0.68 0.51 0.39 0.32 2.13 2.38 1.19 2.25 1.69 1.88 1.41 1.78 1.78 2.44 2.08 2.11 1.84 1.40 0.34 0.16 2.96 2.97 2.23 2.49 1.87 1.24 2.36 1.77 2.36 1.47 0.22 2.49 1.41 1.18 1.07 2.49 1.41 1.18 1.07 0.89 0.21 0.26 0.24 0.25 0.20 0.23 0.29 0.25 0.20 0.28 0.38 0.50 0.44 0.48 0.01 0.00 0.50 0.52 0.39 0.55 0.41 0.30 0.48 0.36 0.49 0.31 0.01 0.32 0.26 0.21 0.21 0.18 0.19 0.16 0.17 0.21 0.28 0.32 0.16 0.31 0.23 0.25 0.19 0.24 0.24 0.29 0.28 0.29 0.25 0.19 0.04 0.01 0.39 0.40 0.30 0.34 0.25 0.17 0.32 0.24 0.32 0.20 0.01 0.29 0.19 0.16 0.14 0.29 0.19 0.16 0.14 0.12 3.66 4.00 2.11 3.65 2.75 3.06 2.41 3.06 3.00 4.56 3.64 3.67 3.22 2.60 0.62 0.29 6.22 6.00 4.50 4.96 3.71 2.50 4.43 3.32 4.44 2.77 0.63 5.10 2.87 2.31 2.01 4.34 2.48 2.02 1.78 1.56 0.76 0.93 0.85 0.89 0.72 0.82 1.04 0.90 0.72 0.80 1.07 1.40 1.24 1.36 0.03 0.01 0.75 0.78 0.58 0.82 0.62 0.45 0.72 0.54 0.74 0.46 0.04 1.83 1.51 1.23 1.21 1.03 1.11 0.93 0.96 1.20 Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. 2.36 2.67 1.33 2.55 1.91 2.12 1.59 2.00 2.00 2.35 2.33 2.38 2.08 1.59 0.33 0.15 3.14 3.30 2.47 2.80 2.09 1.40 2.67 2.00 2.67 1.67 0.14 2.31 1.56 1.33 1.21 2.31 1.56 1.33 1.20 1.01 6.79 7.61 4.30 7.10 5.39 6.01 5.06 5.97 5.73 7.72 7.06 7.47 6.55 5.55 0.99 0.46 10.12 10.08 7.56 8.59 6.43 4.36 7.83 5.87 7.86 4.91 0.81 9.24 5.95 4.88 4.44 7.69 5.17 4.29 3.96 3.78 Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 B-1241 (C6) Table 5. Implements: estimated purchase price, annual use, useful life, performance rate, and direct and fixed cost per acre, Far West Texas, 2008 ___________________________________________________________________________________________________________________________ Power Purchase Annual Useful Perf Labor Fuel ---R&M---- Total --Fixed--- Total Item Name Size Unit Price Use Life Rate Imp. P.U. Direct Imp. P.U. Cost ___________________________________________________________________________________________________________________________ dollars hours years hr/ac ----------------------$/acre--------------------Gate Installer Grain Drill Grain Drill Grain Drill Grain Drill & Pre Grain Drill & Pre Grain Drill & Pre Grain Drill & Pre Grain Drill & Pre Harrow Harrow Harrow Harrow Header-Cotton-Brush Header-Cotton-Brush Heavy Disk Heavy Disk Heavy Disk Land Plane Land Plane Levee Splitter (1/80 Lister Lo-Till & Bed Middle Buster Middle Buster Middle Buster Middle Buster Middle Buster Middle Buster Middle Buster Module Builder-1st Module Builder-1st Module Builder-1st Module Builder-2nd Module Builder-2nd Module Builder-2nd 12' 20' 30' 12' 15' 20' 24' 30' 13' 21' 40' 47' 4R40" 4R40"2X1 14' 21' 27' 40'x10' 50'x16' 2 blade 8 row 4R-40 6R-40 8R-30 8R-40 8R-40 2x1 10R-30 10R-40 12R-40 4R2x1260hp 4R40255 4R40325 4R2x1260hp 4R40"255hp 4R40"325hp 2WD 130 2WD 130 MFWD 170 MFWD 225 2WD 130 MFWD 150 MFWD 170 MFWD 190 MFWD 225 2WD 130 2WD 150 MFWD 190 MFWD 190 157 hp 157 hp MFWD 150 MFWD 170 MFWD 190 MFWD 190 MFWD 190 2WD 150 MFWD 130 MFWD 190 MFWD 150 MFWD 190 MFWD 190 MFWD 190 MFWD 225 MFWD 225 MFWD 225 MFWD 190 MFWD 190 MFWD 190 MFWD 190 MFWD 190 MFWD 190 2,960 11,047 27,394 32,049 15,579 25,314 31,926 30,177 36,581 770 1,230 9,333 11,000 22,365 23,099 13,260 17,850 26,520 6,020 7,650 3,570 6,000 5,100 4,590 4,590 6,120 7,720 5,740 7,650 8,145 21,196 21,196 21,196 21,196 21,196 21,196 10 150 150 150 150 150 150 150 150 200 200 200 200 200 200 180 180 180 200 200 50 200 150 160 160 160 160 160 160 160 200 200 200 200 200 200 10 8 8 8 8 8 8 8 8 10 10 10 10 8 8 10 10 10 10 10 10 10 12 8 8 8 8 8 8 8 10 10 10 10 10 10 0.020 0.157 0.094 0.062 0.157 0.125 0.094 0.078 0.062 0.119 0.073 0.038 0.033 0.246 0.163 0.145 0.097 0.075 0.242 0.151 0.004 0.060 0.139 0.114 0.114 0.085 0.057 0.091 0.068 0.057 0.163 0.246 0.246 0.138 0.208 0.208 0.42 3.29 1.98 1.32 3.29 2.63 1.98 1.64 1.32 1.31 0.81 0.42 0.36 5.16 3.43 1.60 1.07 0.83 2.66 1.66 0.04 0.66 1.52 1.25 1.25 0.94 0.62 1.00 0.75 0.62 3.43 5.16 5.16 2.91 4.37 4.37 0.34 2.73 2.14 1.89 2.73 2.52 2.14 1.99 1.89 2.07 1.48 0.98 0.84 5.17 3.43 2.92 2.21 1.92 6.16 3.85 0.08 1.04 3.53 2.29 2.90 2.17 1.45 2.75 2.06 1.71 4.16 6.25 6.25 3.52 5.30 5.30 0.17 0.65 0.96 0.75 0.91 1.19 1.12 0.88 0.86 0.03 0.03 0.12 0.12 1.03 0.70 0.53 0.48 0.55 0.29 0.23 0.00 0.14 0.25 0.12 0.12 0.12 0.10 0.12 0.12 0.10 0.86 1.30 1.30 0.73 1.10 1.10 0.04 0.33 0.29 0.26 0.33 0.33 0.29 0.27 0.26 0.25 0.17 0.13 0.11 3.91 2.60 0.39 0.29 0.26 0.84 0.52 0.00 0.14 0.48 0.30 0.39 0.29 0.19 0.37 0.28 0.23 0.56 0.85 0.85 0.48 0.72 0.72 0.98 7.01 5.38 4.22 7.28 6.69 5.54 4.81 4.33 3.67 2.50 1.67 1.44 15.28 10.18 5.46 4.06 3.57 9.97 6.28 0.14 1.99 5.80 3.97 4.67 3.53 2.38 4.25 3.22 2.69 9.03 13.58 13.58 7.65 11.51 11.51 0.81 0.33 1.67 2.63 2.49 2.37 1.94 2.13 2.36 2.63 3.07 2.67 2.90 2.37 2.28 2.24 2.21 2.13 0.06 2.00 0.06 1.37 0.25 1.10 0.25 0.94 4.10 19.78 2.82 13.15 1.51 3.10 1.35 2.45 1.56 2.15 1.02 6.92 0.81 4.32 0.04 0.07 0.23 1.14 0.62 3.96 0.50 2.43 0.50 3.25 0.50 2.43 0.42 1.62 0.50 3.10 0.50 2.33 0.44 1.94 2.38 4.66 3.58 7.02 3.58 7.02 2.02 3.95 3.03 5.94 3.03 5.94 Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. 2.13 11.32 10.25 8.31 12.27 12.44 10.82 9.34 8.69 5.74 3.94 3.03 2.64 39.18 26.16 10.08 7.87 7.30 17.92 11.42 0.26 3.36 10.39 6.91 8.44 6.47 4.43 7.86 6.06 5.08 16.09 24.19 24.19 13.63 20.49 20.49 Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 B-1241 (C6) Table 5. Implements: estimated purchase price, annual use, useful life, performance rate, and direct and fixed cost per acre, Far West Texas, 2008 ___________________________________________________________________________________________________________________________ Power Purchase Annual Useful Perf Labor Fuel ---R&M---- Total --Fixed--- Total Item Name Size Unit Price Use Life Rate Imp. P.U. Direct Imp. P.U. Cost ___________________________________________________________________________________________________________________________ dollars hours years hr/ac ----------------------$/acre--------------------Module Builder-Strip Module Builder-Strip Module Builder-Strip Moldbord Plow NT Grain Drill NT Grain Drill NT Grain Drill & Pre NT Grain Drill & Pre NT Grain Drill & Pre NT Grain Drill & Pre NT Grain Drill & Pre NT Plant&Pre-Folding NT Plant&Pre-Folding NT Plant-Folding NT Plant-Folding NT Plant-Rigid NT Plant-Rigid Nut Sweeper Pecan Harvester Plant & Pre Folding Plant & Pre Folding Plant - Folding Plant - Folding Plant - Folding Plant - Rigid Rake Roller Rotary Cutter Rotary Cutter Rotary Cutter Rotary Hoe RT Cult (Early) RT Cult (Early) RT Cult (Late) RT Cult (Late) RT Cult + PD (Early) 13' Bcast 4R40"2X1Br 4R40"Brush 5 bottom 15' 24' 12' 15' 20' 24' 30' 8R-40 8R-40 2x1 8R-40 8R-40 2x1 4R-30 8R-40 8R-40 8R40 2x1 8R-40 8R-40 2x1 12R-20 8R-40 14 whl 32' 7' 12' 15' 16 row 8R-30 12R-30 8R-30 12R-30 8R-30 MFWD 150 MFWD 150 MFWD 150 MFWD 170 MFWD 150 MFWD 190 2WD 130 MFWD 150 MFWD 170 MFWD 190 MFWD 225 MFWD 170 MFWD 170 MFWD 170 MFWD 170 2WD 130 MFWD 170 2WD 105 2WD 105 MFWD 170 MFWD 170 MFWD 170 MFWD 170 MFWD 190 MFWD 170 2WD 50 MFWD 170 MFWD 130 2WD 150 MFWD 150 MFWD 150 2WD 170 2WD 190 2WD 170 2WD 190 2WD 150 21,196 21,196 21,196 6,000 30,515 60,446 25,985 35,047 39,886 64,978 62,088 32,984 41,449 28,451 36,729 12,939 21,572 16,500 28,000 30,431 37,932 25,899 33,211 36,021 19,020 9,900 5,610 3,356 6,883 12,124 5,175 17,933 26,204 17,933 26,204 17,933 200 200 200 200 150 150 150 150 150 150 150 150 150 150 150 150 150 300 700 150 150 150 150 150 150 425 100 185 185 185 200 200 200 200 200 200 10 10 10 10 8 8 8 8 8 8 8 8 8 8 8 8 8 10 10 8 8 8 8 8 8 10 12 10 10 10 10 12 12 12 12 12 0.251 0.163 0.246 0.366 0.157 0.098 0.163 0.130 0.098 0.081 0.065 0.073 0.048 0.070 0.047 0.188 0.070 0.083 0.166 0.073 0.048 0.070 0.047 0.094 0.070 0.050 0.046 0.168 0.098 0.078 0.011 0.103 0.068 0.128 0.085 0.103 5.28 3.43 5.16 4.03 3.29 2.06 3.43 2.74 2.06 1.71 1.37 1.53 1.02 1.47 0.98 3.94 1.47 1.75 3.50 1.53 1.02 1.47 0.98 1.97 1.47 0.55 0.51 1.85 1.08 0.86 0.12 1.13 0.75 1.41 0.94 1.65 5.05 3.28 4.94 8.34 3.15 2.49 2.84 2.62 2.23 2.08 1.97 1.66 1.11 1.60 1.06 3.27 1.60 1.17 2.34 1.66 1.11 1.60 1.06 2.39 1.60 0.33 1.06 2.92 1.97 1.57 0.22 2.34 1.74 2.93 2.18 2.07 1.33 0.86 1.30 0.88 1.79 2.22 1.59 1.72 1.46 1.99 1.52 0.90 0.75 0.75 0.64 0.91 0.56 0.16 0.24 0.83 0.69 0.68 0.58 1.27 0.50 0.02 0.04 0.45 0.54 0.77 0.01 0.88 0.86 1.10 1.07 0.88 0.67 0.43 0.65 1.12 0.42 0.34 0.34 0.35 0.30 0.28 0.27 0.22 0.15 0.21 0.14 0.39 0.21 0.13 0.26 0.22 0.15 0.21 0.14 0.32 0.21 0.02 0.14 0.40 0.22 0.21 0.02 0.27 0.21 0.34 0.26 0.24 12.35 8.02 12.07 14.38 8.67 7.12 8.22 7.45 6.06 6.07 5.14 4.32 3.04 4.04 2.84 8.52 3.86 3.21 6.34 4.25 2.98 3.98 2.78 5.96 3.80 0.93 1.76 5.64 3.82 3.42 0.38 4.64 3.57 5.80 4.47 4.84 3.67 2.38 3.58 1.40 4.62 5.73 4.10 4.43 3.78 5.13 3.92 2.32 1.95 1.93 1.66 2.34 1.46 0.66 0.93 2.14 1.78 1.76 1.50 3.26 1.29 0.14 0.33 0.42 0.51 0.72 0.03 1.21 1.18 1.52 1.48 1.21 Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. 5.36 3.48 5.24 9.25 3.34 2.80 2.74 2.78 2.47 2.33 2.22 1.84 1.23 1.77 1.18 3.15 1.77 1.03 2.07 1.84 1.23 1.77 1.18 2.68 1.77 0.21 1.17 3.20 1.82 1.67 0.23 2.27 1.73 2.84 2.16 1.91 21.38 13.90 20.90 25.04 16.64 15.65 15.07 14.66 12.32 13.54 11.29 8.50 6.23 7.75 5.70 14.02 7.11 4.91 9.35 8.25 6.00 7.51 5.48 11.91 6.86 1.30 3.27 9.27 6.17 5.82 0.65 8.14 6.49 10.17 8.12 7.98 Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 B-1241 (C6) Table 5. Implements: estimated purchase price, annual use, useful life, performance rate, and direct and fixed cost per acre, Far West Texas, 2008 ___________________________________________________________________________________________________________________________ Power Purchase Annual Useful Perf Labor Fuel ---R&M---- Total --Fixed--- Total Item Name Size Unit Price Use Life Rate Imp. P.U. Direct Imp. P.U. Cost ___________________________________________________________________________________________________________________________ dollars hours years hr/ac ----------------------$/acre--------------------RT Cult + PD (Early) RT Cult + PD (Late) RT Cult + PD (Late) Scratcher Spin Spreader Spray (Band) Spray (Band) Spray (Band) Spray (Band) Spray (Band) Spray (Bcast/HB) Spray (Bcast/HB) Spray (Bcast/HB) Spray (Bcast/HB) Spray (Bcast/HB) Spray (Bcast/HB) Spray (Bcast/HB/HD) Spray (Bcast/HB/HD) Spray (Broadcast) Spray (Broadcast) Spray (Broadcast) Spray (Broadcast) Spray (Broadcast) Spray (Direct/Hood) Spray (Direct/Hood) Spray (Direct/Hood) Spray (Direct/Hood) Spray (Direct/Layby) Spray (Direct/Layby) Spray (Spot) Spray (Spot) Spray (Spot) Spray (Spot) Spray (Spot) Stalk Pull, Rip, Lst Stalk Shredder 12R-30 8R-30 12R-30 17 Row 5 ton 27' 40' 50' 53' 60' 13' Rigid 20' Rigid 27' Fold 27' Rigid 30' Fold 40' Fold 27' 40' 27' 40' 50' 53' 60' 8R-30 8R-40 12R-30 12R-40 8R-30 12R-30 27' 40' 50' 53' 60' 8 row 14' MFWD 225 2WD 170 2WD 190 MFWD 150 MFWD 190 MFWD 170 MFWD 170 MFWD 170 MFWD 170 MFWD 170 MFWD 150 2WD 50 MFWD 170 MFWD 170 MFWD 170 MFWD 170 MFWD 170 MFWD 170 MFWD 170 MFWD 170 MFWD 170 MFWD 170 MFWD 170 MFWD 170 MFWD 170 MFWD 170 MFWD 170 MFWD 170 MFWD 170 MFWD 170 MFWD 170 MFWD 170 MFWD 170 MFWD 170 MFWD 170 MFWD 150 26,204 17,933 26,204 7,920 5,801 4,532 4,818 4,822 5,439 5,846 3,960 5,100 6,366 5,780 8,102 8,797 14,992 18,193 4,532 4,818 4,822 5,439 5,846 10,771 13,565 14,153 16,311 5,391 7,053 4,532 4,818 4,822 5,439 5,846 16,000 8,985 200 200 200 200 100 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 125 200 12 12 12 7 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 10 10 0.068 0.128 0.085 0.060 0.042 0.062 0.042 0.033 0.031 0.028 0.130 0.084 0.062 0.062 0.056 0.042 0.062 0.042 0.062 0.042 0.033 0.031 0.028 0.084 0.063 0.056 0.042 0.084 0.056 0.062 0.042 0.033 0.031 0.028 0.075 0.117 1.10 2.06 1.37 0.66 0.88 1.00 0.67 0.54 0.51 0.45 2.08 1.35 1.00 1.00 0.90 0.67 1.00 0.67 1.00 0.67 0.54 0.51 0.45 1.35 1.01 0.90 0.67 1.35 0.90 1.00 0.67 0.54 0.51 0.45 0.83 1.29 2.07 2.93 2.18 1.20 1.07 1.42 0.96 0.77 0.72 0.64 2.61 0.56 1.42 1.42 1.28 0.96 1.42 0.96 1.42 0.96 0.77 0.72 0.64 1.92 1.44 1.28 0.96 1.92 1.28 1.42 0.96 0.77 0.72 0.64 1.71 2.36 0.86 1.10 1.07 0.11 0.13 0.13 0.09 0.07 0.08 0.07 0.24 0.20 0.18 0.16 0.21 0.17 0.44 0.36 0.13 0.09 0.07 0.08 0.07 0.42 0.40 0.37 0.32 0.21 0.18 0.13 0.09 0.07 0.08 0.07 0.45 0.92 0.28 0.34 0.26 0.16 0.14 0.19 0.13 0.10 0.09 0.08 0.34 0.04 0.19 0.19 0.17 0.13 0.19 0.13 0.19 0.13 0.10 0.09 0.08 0.26 0.19 0.17 0.13 0.26 0.17 0.19 0.13 0.10 0.09 0.08 0.23 0.31 4.31 6.45 4.90 2.13 2.23 2.75 1.86 1.49 1.41 1.25 5.28 2.16 2.80 2.79 2.57 1.94 3.06 2.13 2.75 1.86 1.49 1.41 1.25 3.96 3.05 2.73 2.09 3.75 2.54 2.75 1.86 1.49 1.41 1.25 3.23 4.90 1.18 1.52 1.48 0.38 0.36 0.21 0.15 0.12 0.12 0.12 0.38 0.32 0.29 0.27 0.34 0.27 0.70 0.57 0.21 0.15 0.12 0.12 0.12 0.68 0.64 0.59 0.51 0.34 0.29 0.21 0.15 0.12 0.12 0.12 1.40 0.74 Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. 2.33 2.84 2.16 1.27 1.20 1.58 1.06 0.85 0.80 0.71 2.77 0.36 1.58 1.58 1.42 1.06 1.58 1.06 1.58 1.06 0.85 0.80 0.71 2.13 1.59 1.42 1.06 2.13 1.42 1.58 1.06 0.85 0.80 0.71 1.90 2.51 7.84 10.82 8.55 3.80 3.80 4.54 3.08 2.46 2.35 2.09 8.44 2.85 4.68 4.64 4.33 3.28 5.34 3.77 4.54 3.08 2.46 2.35 2.09 6.78 5.29 4.75 3.67 6.22 4.26 4.54 3.08 2.46 2.35 2.09 6.54 8.16 Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 Table 5. Implements: estimated purchase price, annual use, useful life, performance rate, and direct and fixed cost per acre, Far West Texas, 2008 ___________________________________________________________________________________________________________________________ Power Purchase Annual Useful Perf Labor Fuel ---R&M---- Total --Fixed--- Total Item Name Size Unit Price Use Life Rate Imp. P.U. Direct Imp. P.U. Cost ___________________________________________________________________________________________________________________________ dollars hours years hr/ac ----------------------$/acre--------------------Stalk Shredder 20' MFWD 150 18,868 200 10 0.082 0.90 1.65 1.36 0.22 4.14 1.09 1.75 6.99 Stalk Shredder-Flail 12' MFWD 150 11,240 200 10 0.137 1.51 2.76 1.35 0.36 5.99 1.08 2.92 10.00 Stalk Shredder-Flail 20' MFWD 150 14,522 200 10 0.082 0.90 1.65 1.04 0.22 3.83 0.84 1.75 6.43 Sundance Pull/Ripper 8 row MFWD 170 15,000 125 7 0.059 0.65 1.35 0.48 0.18 2.67 1.37 1.50 5.55 ___________________________________________________________________________________________________________________________ Notes: Labor: Includes labor from Power unit plus additional labor from the implement. Total Direct: Does not include interest on operating capital. Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. B-1241 (C6) Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 B-1241 (C6) Table 7. Operation Names _____________________________________ ITEM NAME _____________________________________ 1/2-mi Pivot Irr. 1/4-mi. Pivot Irr. Apply Water Border Flood Irr. Build Inside Levees Build Outside Levee Butt Levees Combine Contour Flood Irr. Drench Nannies Flood Irr. Gated Pipe Irr. Grass exp Handling & Storage Install Gates Irrigation System Kleingrass Establish Lay Roll-out Pipe Maintenance Mark Levees Move Gated Pipe Pecan Cleaning Pick Up Pipe Purchase Livestock Ranch Horse Allocati Ranch Overhead Remove Gates Rice Management Roll-Out Pipe Irr. Salt & Mineral Seed Levees Sell Livestock Set Up Engine Switchgrass Estab. Tear Down Levees Vet Medicine Work Bulls - Fall Work Bulls-Spring Work Calves - Fall Work Calves - Spring Work Cows - Fall Work Cows - Spring Work Kids/Lambs Work Stockers _____________________________________ Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 B-1241 (C6) Table 8. Operating input categories, Far West Texas, 2008 ___________________________________ ITEM NAME ___________________________________ ADJUVANTS CUSTOM CUSTOM FERT/LIME CUSTOM HARVEST/HAUL CUSTOM HIRE CUSTOM PLANT CUSTOM SPRAY CUSTOM TILLAGE DEATHLOSS FEED & SUPPLEMENTS FERTILIZERS FUNGICIDES GIN/DRY GROWTH REGULATORS HARVEST AIDS HEALTH MANAGEMENT HERBICIDES INSECTICIDES IRRIGATION SUPPLIES LIVESTOCK MARKETING EXPENSE SALT & MINERALS SEED/PLANTS SERVICE FEE TECHNOLOGY FEE VET MEDICINE ___________________________________ Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 Table 9. Operating inputs: estimated prices, Far West Texas, 2008 ___________________________________________________________________________ ITEM NAME UNIT PRICE ___________________________________________________________________________ dollars CUSTOM HIRE Custom Apply Fert acre 4.00 Custom Combining ac 16.50 Custom Shearing hd 2.00 Custom Spray acre 4.00 Gin, Bag and Tie ac 102.78 Gin,bag, tie furrow ac 46.83 Gin,Bag,Tie (drylnd) ac 12.73 Haul Corn bu 0.16 Haul Cotton lb 0.02 Haul Rice bu 0.10 Haul Sorghum bu 0.16 Haul Sunflowers cwt 0.74 Haul Wheat bu 0.14 Hedging ac 100.00 Horse Shoing hd 75.00 Predator Control ac 0.25 Sprig & Sprigging ac 110.00 DEATHLOSS Death Loss-Angora hd 25.00 Deathloss - Sheep hd 85.00 Deathloss-meat goats hd 77.40 FEED & SUPPLEMENTS Alfalfa Hay lb 0.13 Cottonseed - S&G lb 0.06 Hay - Big Round Bale lb 0.08 Pasture (Horse) ac 1.75 Salt -goats/sheep lb 0.08 Surfactant pt 1.06 Working dog food lb 0.40 20% Protein Cube cwt 13.26 Hay (horse--grass) lb 0.11 Oats (Horse) bu 5.75 Salt & Mineral lb 0.22 FERTILIZERS 11-52-0 lb 0.28 Amm Nitrate (34% N) cwt 12.95 Amm Sulfate (21% N) cwt 8.20 Anhy Ammonia (82% N) cwt 15.00 Boron (Solubor) lb 0.66 DAP cwt 12.66 Fert 0-20-20 cwt 11.39 Fert 10-10-10 cwt 11.36 Fert 10-34-0 cwt 12.25 Fert 10-34-0 gal 0.00 Fert 13-13-13 cwt 11.56 Fert 41-0-0-4 cwt 0.00 Fert 5-20-20 cwt 12.74 N-32 in Water lb 0.19 Other Trace Elements lb 0.16 Phosphate (P205) lb 0.20 Phosphoric Acid lb 0.29 Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. B-1241 (C6) Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 Table 9. Operating inputs: estimated prices, Far West Texas, 2008 ___________________________________________________________________________ ITEM NAME UNIT PRICE ___________________________________________________________________________ dollars UAN (32% N) cwt 8.43 UAN + Sulfur (28% N) cwt 8.93 Urea, Solid (46% N) cwt 29.00 Zinc lb 0.24 Zinc Sulphate lb 0.75 FUNGICIDES Benlate 50 SP lb 18.11 Dithane DF lb 3.10 Rovral 4F pt 17.92 Tilt 3.6 EC oz 2.54 GIN/DRY Gin lb 0.08 GROWTH REGULATORS Early Harvest PGR oz 1.61 Mepex oz 0.48 Pix Plus oz 0.65 Pix Ultra oz 0.79 HARVEST AIDS Accelerate pt 2.92 Aim oz 6.13 Ammonium Sulfate lb 0.18 Cyclone Max oz 0.27 Def 6 pt 6.12 Dropp 50 WP lb 59.74 Folex 6EC pt 6.16 Gramoxone Extra pt 4.91 Gramoxone Max pt 4.81 Harvade 5F oz 0.69 Prep oz 0.32 Sodium Chlorate 3L gal 5.98 Solium Chlorate 6L gal 0.00 Starfire pt 6.44 HEALTH MANAGEMENT Bull Exam head 50.00 Fly Control head 0.00 Implants-S dose 0.42 Preg Check head 5.00 HERBICIDES 2,4-D Amine 4 oz 0.11 2,4-D Ester pt 1.74 AAtrex 4L pt 1.36 AAtrex NINE-O lb 2.38 Accent SP oz 33.82 Aim 2EC oz 5.38 Aim DF oz 7.71 Arrosolo qt 6.72 Assure II oz 1.00 Atrazine 4L pt 1.22 Atrazine 90DF lb 2.51 Banvel pt 10.40 Basagran pt 9.41 Basis Gold lb 18.97 Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. B-1241 (C6) Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 Table 9. Operating inputs: estimated prices, Far West Texas, 2008 ___________________________________________________________________________ ITEM NAME UNIT PRICE ___________________________________________________________________________ dollars Beacon 75% WSP oz 25.10 Bicep II pt 4.14 Bicep II Magnum qt 10.04 Bladex 4L qt 0.00 Bladex 90DF lb 0.00 Boa pt 3.72 Buctril 4EC pt 13.34 Butoxone 175(2,4-DB) pt 3.01 Butoxone 200(2,4-DB) pt 3.92 Butyrac 175 (2,4-DB) pt 2.59 Butyrac 200 (2,4-DB) pt 4.08 Canopy 75% oz 2.73 Canopy XL oz 1.85 Caparol 4L pt 3.57 Classic oz 12.07 Cobra 2EC oz 0.99 Command 3ME pt 10.59 Conclude Ultra pt 0.00 Conclude XACT pt 7.29 Cotoran 4L pt 4.46 Cotoran DF lb 7.17 Crop Oil Concentrate pt 1.39 Detail pt 7.99 Direx 4L pt 2.09 Direx 80 DF lb 3.43 Diuron 4L pt 2.26 Diuron 80 DF lb 3.60 DSMA 4 pt 0.86 Dual II Magnum pt 13.08 Dual Magnum pt 12.27 Exceed oz 10.74 Facet 75DF lb 47.85 Freedom qt 2.51 Fusilade DX oz 1.00 Fusion pt 17.64 Glyphomax pt 4.48 Glyphos pt 3.22 Glyphosate Plus 4L pt 3.36 Goal 2XL pt 11.52 Gramoxone Extra pt 0.00 Gramoxone Max pt 4.81 Gramoxone Max pt 4.81 Grandstand R qt 20.25 Guardsman pt 4.55 Harmony Extra oz 11.77 Hoelon 3EC pt 7.77 Karmex DF lb 4.01 Lariat qt 3.22 Lasso qt 5.76 Lasso II 15G lb 0.00 Lexone 75DF lb 18.15 Londax 60DF oz 14.95 Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. B-1241 (C6) Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 Table 9. Operating inputs: estimated prices, Far West Texas, 2008 ___________________________________________________________________________ ITEM NAME UNIT PRICE ___________________________________________________________________________ dollars Lorox 50DF lb 11.70 MSMA 6.6 pt 2.05 MSMA6 + pt 2.09 Ordram 15-G lb 1.17 Ordram 8-E pt 7.32 Permit 75 oz 15.30 Poast 1.53 pt 8.07 Poast Plus pt 6.13 Propanil 4E qt 5.30 Prowl 3.3 EC pt 3.26 Pursuit DG oz 10.97 Raptor oz 3.96 Reflex 2LC pt 11.10 Remedy pt 11.02 Resource .86EC pt 19.57 Roundup Original oz 0.33 Roundup Ultra oz 0.40 Roundup Ultra MAX pt 5.98 Roundup Ultra 4SL pt 5.73 Roundup Ultra Dry lb 7.66 Roundup Ultra Maxx pt 6.00 Roundup Weathermax oz 0.41 Scepter 70 DG oz 5.05 Select 2EC oz 1.44 Sencor pt 11.81 Sencor DF lb 18.98 Squadron pt 4.48 Surpass EC qt 17.14 Touchdown qt 9.78 Touchdown 4 IQ pt 0.00 Touchdown 5 pt 5.35 Treflan HFP pt 3.26 Treflan TR-10 lb 0.85 Tri-Scept pt 6.33 Trifluralin 4EC pt 1.92 Trilin 4EC pt 2.18 Typhoon qt 11.64 INSECTICIDES Acephate 90SP lb 8.72 Ammo 2.5 EC oz 1.08 Asana .66 XL oz 0.69 Baythroid 2 oz 2.64 Bidrin 8L oz 0.71 Capture 2EC oz 3.06 Carbamate oz 0.00 Comite pt 10.38 Condor XL pt 0.00 Confirm 2F oz 0.00 Confirm 2F oz 1.54 Counter 15G lb 2.21 Curacron 8E pt 11.57 Decis 1.5EC oz 2.66 Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. B-1241 (C6) Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 Table 9. Operating inputs: estimated prices, Far West Texas, 2008 ___________________________________________________________________________ ITEM NAME UNIT PRICE ___________________________________________________________________________ dollars Di-Syston 15G lb 2.03 Di-Syston 8 pt 10.68 Dimethoate 4E pt 4.51 Dimilin 2L oz 1.46 Dipel ES pt 4.35 Furadan 3G lb 0.00 Furadan 4F pt 9.51 Fury 1.5 EC oz 1.26 Gaucho oz 19.95 Karate Z oz 3.04 Lannate LV pt 6.57 Larvin 3.2 oz 0.46 Lorsban 15G lb 1.74 Lorsban 4E pt 4.36 Malathion 57EC pt 6.08 Malathion 8E pt 3.58 Malathion ULV pt 3.59 Methyl 4EC pt 0.00 Monitor 4 pt 10.81 Monitor 4 pt 10.81 Organophosphate oz 0.00 Orthene 90S lb 9.31 Orthene 97P lb 14.28 Ovasyn pt 0.00 Ovicide oz 0.00 Penncap-M 2F pt 3.35 Phaser 3E qt 7.04 Pounce 25WP lb 10.60 Pounce 3.2 EC oz 1.10 Scout X-TRA oz 0.00 Sevin 80WSP lb 5.93 Sevin XLR Plus qt 6.21 Synthetic Pyrethroid oz 0.00 Temik 15G Grit lb 3.32 Thimet 20-G lb 2.15 Thiodan 3 EC qt 7.86 Thiodan 50WP lb 5.87 Tracer oz 6.57 IRRIGATION SUPPLIES Roll-Out Pipe ft 0.14 LIVESTOCK 300# Stocker hd 426.00 MARKETING EXPENSE Beef Checkoff hd 1.00 Commission/Yardage hd 15.00 Sales comm. - S&G hd 2.00 Trucking hd 1.20 SEED/PLANTS Chile seed lb 21.00 Corn Seed Bt thous 1.63 Corn Seed BtRR thous 1.69 Corn Seed Conv. thous 1.41 Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. B-1241 (C6) Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 Table 9. Operating inputs: estimated prices, Far West Texas, 2008 ___________________________________________________________________________ ITEM NAME UNIT PRICE ___________________________________________________________________________ dollars Corn Seed RR thous 1.66 Cotton Seed Bt lb 1.37 Cotton Seed BtRR lb 3.92 Cotton Seed Bxn lb 1.70 Cotton Seed Conv. lb 1.35 Cotton Seed RR lb 1.38 Cotton Seed RR lb 1.38 Kleingrass seed lb 4.00 Sorghum Concept lb 1.34 Sorghum NonConcept lb 1.11 Soybean Seed RR lb 0.53 Sunflower Seed lb 1.15 Switchgrass seed lb 5.00 Wheat Seed Private lb 0.17 Wheat Seed Public lb 0.12 SERVICE FEE Insect Scouting ac 7.00 Survey & Mark Levees ac 3.50 TECHNOLOGY FEE Bt Cotton Tech Fee lb 2.76 Bt Cotton Tech Fee max/ac 32.00 BtRR Cotton Tech Fee lb 3.82 BtRR Cotton Tech Fee max/ac 41.00 Eradication Zone 1 ac 22.00 Eradication Zone 1A ac 13.00 Eradication Zone 1B ac 18.00 Eradication Zone 3 ac 12.00 Eradication Zone 4 ac 12.00 RR Cotton Tech Fee lb 1.08 RR Cotton Tech Fee max/ac 10.50 VET MEDICINE 7way Clostr+Overeat dose 0.44 8-Way Clostridials dose 0.42 Bloat Block ea 16.00 BRD-PI3-BRSV-Past ML dose 2.60 Clostridials Shp/Gts dose 0.36 Coggins (horse) dose 70.00 Deworm (Horse) dose 8.00 Deworm S&G-Ivomec dose 1.00 Dewormer-Albendazole dose 2.40 Dewormer-Avrmec pour dose 2.18 IBR/PI-2/BVD/BRSV dose 1.75 Lepto 5 -- Vibrio dose 0.72 Lepto-5 dose 0.24 Lice control - S&G dose 0.30 Pasturella+8way Clos dose 2.40 Rabies (Horse) dose 10.00 Trace Mineral Salt cwt 7.00 Vibrio dose 0.54 WNV, E, WEE(HORSE) dose 12.00 ___________________________________________________________________________ Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. B-1241 (C6) Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 B-1241 (C6) Table 10. Allocated cost items: estimated costs, Far West Texas, 2008 ______________________________________________________________________________ % OF % OF DOLLARS % OF DIRECT TOTAL ITEM NAME PER ACRE INCOME EXPENSES EXPENSES ______________________________________________________________________________ Lease value - Drip 50.00 Perennial Grape Orch 10968.00 Perennial Pecan Orch 101.55 Rangeland 64ac/au 112.00 Trans Pecos Irr Lnd 40.00 West Texas Dryland 15.00 ______________________________________________________________________________ Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication.