Crop Products Report Crop Product Name Price per Unit ========================= ============= CORN 2.3900 COTTON LINT .6300 COTTONSEED 115.0000 HAY ALFALFA 3.0000 HAY BERMUDA 2.0000 HAY SORGHUM 2.0000 PASTURE 10.0000 PEANUTS .3100 SORGHUM 4.0100 SOYBEANS 5.3600 WEIGHT GAIN STOCKERS .2500 WHEAT 3.1000 Unit Weight Cash of per Flow Mes. Unit Row ==== ============= ===== bu. 56.0000 20 lb. 1.0000 20 ton 2000.0000 21 bale 67.0000 20 bale 67.0000 20 bale 67.0000 20 AUM .0000 20 lb .0000 20 cwt 100.0000 20 bu. 100.0000 20 lb. 1.0000 21 bu. 60.0000 20 Tractors, Implements, and Equipment Description Tractor Tractor Tractor Tractor Tractor =========================== ================ ================ ================ ================ ================ ================ 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. First Name Qualifying Name Horsepower Rating (Hp) Useful Life (Hr or Mi) Fuel Type Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width (Ft) Field 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) TRACTOR 100 HP 100 12000 DI 12000 TRACTOR 125 HP 125 12000 DI 12000 TRACTOR 150 HP 150 12000 DI 12000 TRACTOR 40 HP 40 12000 DI 12000 TRACTOR 75 HP 75 12000 DI 12000 520 400 530 350 400 46800 38 42100 64400 38 58000 69900 38 62900 17500 38 15800 29300 38 26400 .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 Description Implement Implement Implement Implement Implement Implement =========================== ================ ================ ================ ================ ================ ================ First Name ANHYDROUS RIG CULTIVATOR DRY FERT. RIG GRAIN DRILL LIQUID FERT. RIG MOLDBOARD PLOW Qualifying Name 6 ROW Horsepower Rating (Hp) 104 75 30 51 30 70 Useful Life (Hr or Mi) 2000 2500 2000 1200 2000 2500 Fuel Type Remaining Life (Hr or Mi) 2000 2500 2000 1200 2000 2500 Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) 40 115 40 60 100 100 Speed (Mi/h) 4.0 5 6.0 5.0 6.0 4 Width (Ft) 20 20 50 22 50 5.3 Field Efficiency (%) 80 80 80 70 80 80 Capacity (Ac/Hr) 8 9 15 8.5 8 2.05 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 ($) 1 7150 1 6000 1 9500 Salvage Value (%) 100 10 100 10 100 10 Current Market Value ($) 1 7150 1 6000 1 9500 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) 1 1 1 Repair Coefficient #1 .364 .777 .364 Depreciation Factor #1 .60 .60 .6 Years Owned 10 10 Repair Coefficient #2 1.3 1.4 1.3 Depreciation Factor #2 .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 1 2 1 2 Lease Calc. (Hour,Year) Description Implement Implement Implement Implement Implement Implement =========================== ================ ================ ================ ================ ================ ================ First Name OFFSET DISC PEANUT COMBINE PEANUT DIGGER PLANTER ROLLER ROLLING CULT. Qualifying Name 13 FT. 6 ROW 6 ROW Horsepower Rating (Hp) 57 17 17 66 30 75 Useful Life (Hr or Mi) 2500 2000 2500 1200 2500 2500 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) 2500 2000 2500 1200 2500 2500 160 6 13 80 6.5 1.1 1.2 10900 10 10900 70 2.3 12 50 2 1.1 1.2 15000 10 15000 100 3.0 6.0 67 2.9 1.1 1.2 3400 10 3060 45 5 20 65 8 1.1 1.2 16500 10 16500 25 7.5 20 80 15 1.1 1.2 500 10 450 115 5 20 80 9 1.1 1.2 7500 10 6750 .364 .60 10 1.3 .885 C C 2 .380 .64 10 1.4 .885 C C 2 .222 .60 10 1.4 .885 C C 2 .777 .60 10 1.4 .885 C C 2 .364 .60 10 1.3 .885 C C 2 .364 .60 10 1.3 .885 C C 2 Description Implement Implement Implement Implement Implement =========================== ================ ================ ================ ================ ================ ================ First Name SADDLE TANK SHREDDER SPRAY RIG TANDEM DISC WAGON Qualifying Name 4 ROW 20 FT. MANURE Horsepower Rating (Hp) 5 40 30 85 30 Useful Life (Hr or Mi) 1200 2000 2000 2520 2500 Fuel Type Remaining Life (Hr or Mi) 1200 2000 2000 2520 2500 Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) 105 35 50 280 100 Speed (Mi/h) 5.0 5.0 8.0 4.5 5 Width (Ft) 20 14 20 20 8 Field Efficiency (%) 70 80 80 80 1 Capacity (Ac/Hr) 8 8 15 10 1 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 ($) 1800 8000 3850 11500 3500 Salvage Value (%) 10 10 10 10 Current Market Value ($) 1800 8000 3850 11500 3500 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 .230 .777 .364 .168 Depreciation Factor #1 .60 .60 .60 .60 .6 Years Owned 10 10 10 9 5 Repair Coefficient #2 1.4 1.4 1.4 1.3 1.4 Depreciation Factor #2 .885 .885 .885 .885 .885 Capacity (Def.,Calc.) C C C C D Fuel Use (Def.,Calc.) C C C C C R & M Calc. (#1,#2) 2 2 2 2 2 Lease Calc. (Hour,Year) Description Equipment Equipment Equipment Equipment Equipment Equipment =========================== ================ ================ ================ ================ ================ ================ First Name BULK MILK COOLER COOLER DIGGER/WAGON FEED MILL FEED SYSTEM FEEDER Qualifying Name STORAGE SILAGE MECHANIC Horsepower Rating (Hp) Useful Life (Hr or Mi) 10 30000 10 10 10 10 Fuel Type EL Remaining Life (Hr or Mi) 10 30000 10 10 10 10 Fuel Con. (Unit/Hr or /Mi) 1 Annual Use (Hr or Mi) 1 2000 1 1 1 1 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) 12500 16 12500 2600 11000 14000 4485 6500 2600 11000 14000 4485 6500 55 70 9 32.50 62.50 1 2000 1 1 1 1 D D 1 D D 1 D D 1 D D 1 D D 1 D D 1 Description Equipment Equipment Equipment Equipment Equipment Equipment =========================== ================ ================ ================ ================ ================ ================ First Name FEEDERS HAY RACKS MANURE SYSTEM MILKING EQUIP. MILKING STALLS MINERAL FEEDER Qualifying Name HOG Horsepower Rating (Hp) Useful Life (Hr or Mi) 5 10 10 10 10 10 Fuel Type Remaining Life (Hr or Mi) 5 10 10 10 10 10 Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) 1 1 1 1 1 1 Speed (Mi/h) Width (Ft) Field Efficiency (%) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price ($) 225 2750 9400 24900 14085 90 Salvage Value (%) 20 20 Current Market Value ($) 225 2750 9400 24900 14085 90 Lease Payment ($) Annual License & Tax ($) Annual Insurance ($) On Farm Hired Labor (Hr) Off Farm Parts & Labor ($) 4.50 5.50 19 125 70 On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) 1 1 1 1 1 1 Repair Coefficient #1 Depreciation Factor #1 Years Owned Repair Coefficient #2 Depreciation Factor #2 Capacity (Def.,Calc.) D D D D D D Fuel Use (Def.,Calc.) D D D D D D R & M Calc. (#1,#2) 1 1 1 1 1 1 Lease Calc. (Hour,Year) Description Equipment Equipment Equipment Equipment Equipment =========================== ================ ================ ================ ================ ================ ================ First Name SPRAYER TRAILER TRAILER WATER SYSTEM WATERERS Qualifying Name STOCK PEANUTS STOCK HOG Horsepower Rating (Hp) Useful Life (Hr or Mi) 10 10 10 10 5 Fuel Type Remaining Life (Hr or Mi) 10 10 10 10 5 Fuel Con. (Unit/Hr or /Mi) Annual Use (Hr or Mi) 1 1 1 1 1 Speed (Mi/h) Width (Ft) Field Efficiency (%) Capacity (Ac/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. 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) 800 800 8800 10 8800 1200 3850 20 1200 3850 20 19 .39 88.00 1 1 1 1 1 D D 1 D D 1 D D 1 D D 1 D D 1 Operating Inputs Operating Input ================ BERMUDA SOD BOAR FEED BREEDING CROP INS 65/100 CROP INS 65/100 CROP INS 65/100 ======== DAIRY CORN 75 COTT 425 PEANUT Price per Unit ======== 1.00 10 24.50 6.42 15.91 23.69 Unit of Measure ======= bu. cwt. head acre acre acre Cash Flow Row ==== 43 47 48 55 55 55 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. CROP INS 65/100 CROP INS 65/100 CROP INS 65/100 CROP INS 65/100 CROP INS 65/100 CROP INS 65/100 DEFOLIANT FEEDER PIGS FERT. 10-34-0 FERT. 18-46-0 FERT. 32-0-0 FERT. 34-0-0 FERT. 6-24-24 FERT. 82-0-0 FINISHING RATION FUNGICIDE FUNGICIDE GRAIN MIX HAY HAY HAY HAY HERB, PRE-EMERGE HERB, PRE-EMERGE HERB, PRE-EMERGE HERB, PRE-EMERGE HERB, PRE-EMERGE HERB, PRE-EMERGE HERB, PRE-EMERGE HERB,POST-EMERGE HERB,POST-EMERGE HERB,POST-EMERGE HERB,PPI HERB,PPI HERB,PRE-EMERGE INOCULANT INSECT. INSECT. INSECT. ARMYWORM INSECT. BOLLWORM INSECT. GREENBUG SORG 28 SORG 36 SOYBEAN WHEAT25 WHEAT35 WHEAT45 PEANUTS WHEAT ALFALFA BERMUDA SORGHUM ALFALFA BERMUDA CORN COTTON PEANUTS SORGHUM WHEAT ALFALFA COTTON SORGHUM COTTON SOYBEAN SORGHUM PEANUTS SORG Operating Input ================ INSECT. PLANTBUG INSECT. SOIL INSECT. THRIPS INSECT. WEEVIL MARKETING MGMT. RECORDS MILK REPLACER MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS ======== HOGS COW-CALF DAIRY FARTOFIN GOATS 5.16 5.43 6.84 4.91 5.31 5.19 7.75 100 .1125 .1125 .0700 .08 .095 .11 10.00 11.25 11.72 7.90 3.00 4.50 3.00 3.00 11.375 3.00 15.00 8.00 6.75 11.06 3.00 5.50 8.85 7.85 5.58 21.56 11.06 1.50 3.20 16.25 2.25 5.20 4.50 Price per Unit ======== 2.05 12.75 1.23 3.88 3.50 18 .91 10 15 37 10 acre acre acre acre acre acre qt cwt. lb. lb. lb. lb. lb. lb. cwt. acre acre cwt. cwt. cwt. cwt. cwt. acre acre acre acre acre acre acre acre acre oz pt pt acre acre acre acre acre acre acre Unit of Measure ======= acre acre acre acre head head lb. head head head head 55 55 55 55 55 55 45 46 44 44 44 44 44 44 47 45 45 47 47 47 47 47 45 45 45 45 45 45 45 45 45 45 45 45 45 43 45 45 55 45 45 Cash Flow Row ==== 45 45 45 45 55 55 47 55 55 55 55 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. MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS PASTURE PASTURE PASTURE PIG STARTER PREDATOR CONTROL PROTEIN SUPPL. QUOTA COST SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALT SALT & MINERALS SEED ALFALFA SEED CEREAL RYE SEED CLOVER SEED CORN SEED COTTON SEED FORAGE SORG SEED OATS SEED PEANUTS SEED RYEGRASS SEED SORGHUM SEED SOYBEANS SEED TREATMENT SEED WHEAT SORGHUM SILAGE SOW FEED SOW FEED STOCKER STEERS SUPPLEMENT SUPPLIES UTILITIES VET. MEDICINE HOGS PIGS SHEEP STOCKER BERMUDA DAIRY NATIVE PEANUTS BEEFCALF CULL COW DAIRY GOATS PIG SHEEP STOCKER TREATED WHEAT GESTAT. LACTAT. DAIRY COW-CALF Operating Input ================ VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE WHEAT WHEAT $/CWT GAIN ======== DAIRY GOATS HOGS PIGS SHEEP SOWS STOCKER .75 21 21 4 37.32 20 8.00 15.00 .35 10.75 .02 3.00 1.25 6.05 1.00 1.75 .60 2.00 5.30 7.93 2.50 .20 1.10 .950 .48 .20 .20 .74 .40 .85 .15 .07 .15 25 10.75 10.75 92.00 10.75 34.75 40 7 Price per Unit ======== 30 .80 .50 .80 1.0 6.50 7 .06 25 head head head head acre acre acre cwt. head cwt. lb cwt. cwt. head head head head cwt. cwt. cwt. lb. lb. lb. thou lb. lb. lb. lb. lb. lb. lb. lb. lb. ton cwt. cwt. cwt. cwt. head head head Unit of Measure ======= head head head head head head head lb. cwt. 55 55 55 55 47 47 47 47 55 47 55 55 55 55 55 55 55 55 47 47 43 43 43 43 43 43 43 43 43 43 43 55 43 47 47 47 46 47 55 50 48 Cash Flow Row ==== 48 48 48 48 48 48 48 43 47 Auto and Truck Resources Description Auto or Truck Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. =========================== ================ ================ ================ ================ ================ ================ First Name PICKUP TRUCK Qualifying Name 3/4 TON Horsepower Rating (Hp) Useful Life (Hr or Mi) 125000 Fuel Type GA Remaining Life (Hr or Mi) 125000 Fuel Con. (Unit/Hr or /Mi) 17 Annual Use (Hr or Mi) 25000 Speed (Mi/h) 30 Width (Ft) Field Efficiency (%) Capacity (Ac/Hr) Power Unit Multiplier Labor Multiplier Current List Price ($) 28000 Salvage Value (%) 16.7 Current Market Value ($) 14000 Lease Payment ($) Annual License & Tax ($) 75 Annual Insurance ($) 1500 On Farm Hired Labor (Hr) Off Farm Parts & Labor ($) 1200 On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) 25000 Repair Coefficient #1 Depreciation Factor #1 Years Owned Repair Coefficient #2 Depreciation Factor #2 Capacity (Def.,Calc.) D Fuel Use (Def.,Calc.) D R & M Calc. (#1,#2) 1 Lease Calc. (Hour,Year) Custom Operation Resources Custom Operation ================ AERIAL APPL. ANHYDROUS RIG CUSTOM BALING CUSTOM COMBINING CUSTOM COMBINING CUSTOM COMBINING CUSTOM COMBINING CUSTOM HARVEST CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM SPRIGGING CUSTOM STRIPPING DRY FERT. RIG ======== CUSTOM RENTAL HAY CORN SORGHUM SOYBEANS WHEAT PEANUTS CORN HAY SORGHUM SOYBEANS WHEAT BERMUDA COTTON RENTAL Price per Unit ======== 3.00 2.00 .65 20.00 14.00 14.00 14.00 100 .14 .40 .25 .14 .14 35.00 .08 2.00 Unit of Measure ======= acre acre bale acre acre acre acre acre bu. bale cwt. cwt. bu. acre lb. acre Cash Flow Row ==== 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. DRYING GINNING HAULING LIQUID FERT. RIG SHEARING SOD SEEDING PEANUTS COTTON MILK RENTAL CUSTOM 20 2.50 .72 2.00 1.50 5.00 ton cwt. cwt. acre head acre 42 42 42 42 42 42 Labor Resources Description Other Labor Other Labor Other Labor =========================== ================ ================ ================ ================ ================ ================ First Name LABOR LIVESTOCK LABOR OPERATOR LABOR Qualifying Name Cost or value ($/Hr) 5 5 5 Total Wage Benefits (%) Labor Type (A,B) A B A Land Resources Description Land Land Land Land Land Land =========================== ================ ================ ================ ================ ================ ================ First Name BERMUDA PASTURE CASH RENT CASH RENT CROP SHARE RENT NATIVE PASTURE PASTURE RENT Qualifying Name CROPLAND PASTURE DAIRY Market Value ($/Ac) Property Tax ($/Ac) Appreciation Rate (%) Interest Rate (%) Annual Lease ($/Ac) 20.00 25.00 12.00 8.00 2 App. Calcuations (Y,N) N N N N N N Description Land Land Land Land =========================== ================ ================ ================ ================ ================ ================ First Name PASTURE RENT PASTURE RENT PASTURE RENT PASTURE RENT Qualifying Name GOATS HOGS NATIVE SHEEP Market Value ($/Ac) Property Tax ($/Ac) Appreciation Rate (%) Interest Rate (%) Annual Lease ($/Ac) 3.5 15 8.00 3.5 App. Calcuations (Y,N) N N N N Perennial Resources Description Perennial Crop Perennial Crop =========================== ================ ================ ================ ================ ================ ================ First Name ALFALFA COASTAL BERMUDA Qualifying Name Market Value ($/Ac) 114.55 120.72 Property Tax ($/Ac) Remaining Life (Yr) 2 25 Salvage Value (%) Appreciation Rate (%) Interest Rate (%) 14 5.25 Annual Lease ($/Ac) App. Calcuations (Y,N) N N Buildings or Improvements Resources Description Build. or Imp. Build. or Imp. Build. or Imp. Build. or Imp. Build. or Imp. Build. or Imp. =========================== ================ ================ ================ ================ ================ ================ First Name BARN BOAR PEN CALF HUTCHES FARROWING HOUSE FEED STORAGE FEEDING AREA Qualifying Name HAY Fuel - Utility Cost ($/Yr) Remaining Life (Yr) 20 10 20 20 10 20 Current Market Value ($) 10400 24 500 400 800 6400 Salvage Value (%) Property Taxes ($/Yr) Annual Lease ($) On Farm Hired Labor (Hr) Off Farm Parts & Labor ($) 10.40 .72 1.25 2 8.00 6.4 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) Lease Calc. (Annual) Description Build. or Imp. Build. or Imp. Build. or Imp. Build. or Imp. Build. or Imp. Build. or Imp. =========================== ================ ================ ================ ================ ================ ================ First Name FEEDING FLOOR FENCE FENCING HOLDING AREA MILK ROOM MILKING PARLOR Qualifying Name HOG ONE MILE Fuel - Utility Cost ($/Yr) Remaining Life (Yr) 10 10 25 20 20 20 Current Market Value ($) 130 360 3500 6000 8800 18200 Salvage Value (%) Property Taxes ($/Yr) Annual Lease ($) On Farm Hired Labor (Hr) 4 Off Farm Parts & Labor ($) .13 7.20 35 6 22 45 On Farm Owner Labor (Hr) Lease Calc. (Annual) Description Build. or Imp. Build. or Imp. Build. or Imp. =========================== ================ ================ ================ ================ ================ ================ First Name PASTURE SHEDS PENS & EQUIPMENT SILO Qualifying Name HORIZON Fuel - Utility Cost ($/Yr) Remaining Life (Yr) 8 15 20 Current Market Value ($) 20 1500 12000 Salvage Value (%) Property Taxes ($/Yr) Annual Lease ($) On Farm Hired Labor (Hr) 5 Off Farm Parts & Labor ($) .25 6 On Farm Owner Labor (Hr) Lease Calc. (Annual) Irrigation Resources Description Bowls Dist. Sys. Mainline Power Plant Col.,Pipe,Shaft Discharge Head =========================== ================ ================ ================ ================ ================ ================ First Name BOWLS CENTER PIVOT MAINLINE NATURAL GAS COLUMN DISCHARGE Qualifying Name Horsepower Rating (Hp) 55 Fuel Type NG Fuel Con. (Unit/Hr or /Mi) 1.42 Usefull Life (Hr) 16000 10 10 20000 25000 25000 Remaining Life (Hr) 16000 10 10 20000 25000 25000 Efficiency (%) 25 75 Hired Labor per Set (Hr) na 12.5 na na na na Owner Labor per Set (Hr) na .2 na na na na Number of Sets na 29 na na na na Current List Price ($) 1000 60000 3300 3500 1000 7000 Salvage Percent (%) 10 10 10 10 10 Current Market Value ($) 1000 60000 3300 3500 1000 7000 Lease Payment ($) On Farm Hired Labor (Hr) 7 50 10 5 20 Off Farm Parts & Labor ($) 1500 16.5 115 15 150 On Farm Owner Labor (Hr) 5 50 2 20 Annual Use Base (Hr) 3800 3800 3800 3800 3800 3800 R & M Eng. Estimate (%) 6.0 2 .5 5.5 4 6 R & M Calc. (#1,#2) 2 2 2 2 2 2 Lease Calc. (Hour,Year) Fuel Use ( Def.,Calc.) D Description Gear Drive Water Source =========================== ================ ================ ================ ================ ================ ================ First Name RIGHT ANGLE WELL 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. Qualifying Name Horsepower Rating (Hp) Fuel Type Fuel Con. (Unit/Hr or /Mi) Usefull Life (Hr) Remaining Life (Hr) Efficiency (%) Hired Labor per Set (Hr) Owner Labor per Set (Hr) Number of Sets Current List Price ($) Salvage Percent (%) Current Market Value ($) 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.) 25000 25000 95.0 na na na 1000 10 1000 7 5 3800 6.0 2 15 15 na na na 7500 7500 1 12.5 2 3800 .5 2 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 4.185 0.000 0.000 0.000 0.979 0.000 0.000 TRACTOR 125 HP $/Hr 5.231 0.000 0.000 0.000 1.181 0.000 0.000 TRACTOR 150 HP $/Hr 6.278 0.000 0.000 0.000 1.476 0.000 0.000 TRACTOR 40 HP $/Hr 1.674 0.000 0.000 0.000 0.300 0.000 0.000 TRACTOR 75 HP $/Hr 3.139 0.000 0.000 0.000 0.537 0.000 0.000 ANHYDROUS RIG $/Hr 0.000 0.000 0.000 0.000 0.000 0.000 0.000 CULTIVATOR 6 ROW $/Hr 0.000 0.000 0.000 0.000 1.360 0.000 0.000 DRY FERT. RIG $/Hr 0.000 0.000 0.000 0.000 0.000 0.000 0.000 GRAIN DRILL $/Hr 0.000 0.000 0.000 0.000 1.513 0.000 0.000 LIQUID FERT. RIG $/Hr 0.000 0.000 0.000 0.000 0.000 0.000 0.000 MOLDBOARD PLOW $/Hr 0.000 0.000 0.000 0.000 1.733 0.000 0.000 OFFSET DISC 13 FT. $/Hr 0.000 0.000 0.000 0.000 2.290 0.000 0.000 PEANUT COMBINE $/Hr 0.000 0.000 0.000 0.000 1.967 0.000 0.000 PEANUT DIGGER $/Hr 0.000 0.000 0.000 0.000 0.300 0.000 0.000 PLANTER 6 ROW $/Hr 0.000 0.000 0.000 0.000 3.708 0.000 0.000 ROLLER $/Hr 0.000 0.000 0.000 0.000 0.060 0.000 0.000 ROLLING CULT. 6 ROW $/Hr 0.000 0.000 0.000 0.000 1.427 0.000 0.000 SADDLE TANK $/Hr 0.000 0.000 0.000 0.000 0.568 0.000 0.000 SHREDDER 4 ROW $/Hr 0.000 0.000 0.000 0.000 0.481 0.000 0.000 SPRAY RIG $/Hr 0.000 0.000 0.000 0.000 0.903 0.000 0.000 TANDEM DISC 20 FT. $/Hr 0.000 0.000 0.000 0.000 2.857 0.000 0.000 WAGON MANURE $/Hr 0.000 0.000 0.000 0.000 0.234 0.000 0.000 BULK MILK COOLER $/Hr 0.000 0.000 0.000 0.000 62.500 0.000 0.000 COOLER STORAGE $/Hr 0.105 0.000 0.000 0.000 0.000 0.000 0.000 DIGGER/WAGON SILAGE $/Hr 0.000 0.000 0.000 0.000 55.000 0.000 0.000 FEED MILL $/Hr 0.000 0.000 0.000 0.000 70.000 0.000 0.000 FEED SYSTEM $/Hr 0.000 0.000 0.000 0.000 9.000 0.000 0.000 FEEDER MECHANIC $/Hr 0.000 0.000 0.000 0.000 32.500 0.000 0.000 FEEDERS HOG $/Hr 0.000 0.000 0.000 0.000 4.500 0.000 0.000 HAY RACKS $/Hr 0.000 0.000 0.000 0.000 5.500 0.000 0.000 MANURE SYSTEM $/Hr 0.000 0.000 0.000 0.000 19.000 0.000 0.000 ===== Fixed Expenses ===== Deprec. Annual Taxes, & Lease License Interest & Insur. ======== ======== ======== 13.652 0.000 0.536 24.457 0.000 0.960 20.014 0.000 0.786 7.618 0.000 0.299 11.133 0.000 0.437 0.003 0.000 0.000 9.545 0.000 0.412 0.003 0.000 0.000 15.351 0.000 0.662 0.001 0.000 0.000 5.748 0.000 0.629 10.458 0.000 0.451 32.796 0.000 1.419 4.674 0.000 0.203 56.289 0.000 2.427 2.749 0.000 0.119 8.965 0.000 0.389 2.632 0.000 0.113 35.089 0.000 1.513 11.821 0.000 0.510 6.633 0.000 0.272 7.527 0.000 0.232 2498.974 0.000 82.750 0.239 0.000 0.009 2364.448 0.000 72.820 3009.299 0.000 92.680 964.051 0.000 29.691 1397.175 0.000 43.030 69.502 0.000 1.489 591.112 0.000 18.205 2020.529 0.000 62.228 Total Expenses ======== 19.352 31.829 28.553 9.891 15.246 0.003 11.316 0.003 17.526 0.001 8.110 13.199 36.182 5.177 62.424 2.928 10.780 3.313 37.083 13.233 9.762 7.993 2644.224 0.352 2492.268 3171.979 1002.741 1472.705 75.492 614.817 2101.757 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. MILKING EQUIP. MILKING STALLS MINERAL FEEDER SPRAYER TRAILER TRAILER WATER SYSTEM WATERERS PICKUP TRUCK TRACTOR ANHYDROUS RIG ANHYDROUS RIG ANHYDROUS APPL. STOCK PEANUTS STOCK HOG 3/4 TON 150 HP RENTAL $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Hr $/Mi 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.068 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 125.000 70.000 0.000 0.000 88.000 0.000 19.000 0.390 0.048 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4884.382 0.000 2762.913 0.000 19.345 0.000 171.960 0.000 1808.883 0.000 257.940 0.000 827.557 0.000 6.178 0.000 0.155 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 $/Ac $/Ac $/Ac $/Ac 0.925 0.000 0.000 0.925 0.851 0.000 0.000 0.851 0.000 0.000 0.000 0.000 0.000 0.000 2.000 2.000 0.209 0.000 0.000 0.209 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.838 0.000 0.000 2.838 164.838 5174.220 93.243 2926.156 0.596 19.941 5.296 177.256 58.256 1955.139 7.944 265.884 25.487 872.044 0.132 6.700 0.063 0.334 0.111 0.000 0.000 0.111 4.934 0.000 2.000 6.934 Resource Name Unit ===================== Variable Expenses =================== ===== Fixed Expenses ===== Total Fuel Oper. & Oper. Custom Repair Repair Hourly Deprec. Annual Taxes, Expenses & Manage. Input Oper. & Maint. & Maint. Lease & Lease License Lube Labor Off Farm Labor Interest & Insur. ================== ======== ==== ======== ======== ======== ======== ======== ======== ======== ======== ======== ======== ======== TRACTOR 100 HP $/Ac 1.399 3.946 0.000 0.000 0.644 0.000 0.000 8.978 0.000 0.352 15.319 PEANUT COMBINE $/Ac 0.000 0.000 0.000 0.000 1.176 0.000 0.000 19.606 0.000 0.848 21.631 COMBINING PEANUTS $/Ac 1.399 3.946 0.000 0.000 1.820 0.000 0.000 28.584 0.000 1.200 36.949 TRACTOR ROLLING CULT. CULTIVATING 100 HP 6 ROW $/Ac $/Ac $/Ac 0.521 0.000 0.521 0.681 0.000 0.681 0.000 0.000 0.000 0.000 0.000 0.000 0.111 0.147 0.258 0.000 0.000 0.000 0.000 0.000 0.000 1.548 0.924 2.473 0.000 0.000 0.000 0.061 0.040 0.101 2.921 1.112 4.033 TRACTOR PEANUT DIGGER DIGGING 100 HP $/Ac $/Ac $/Ac 1.601 0.000 1.601 4.515 0.000 4.515 0.000 0.000 0.000 0.000 0.000 0.000 0.736 0.205 0.942 0.000 0.000 0.000 0.000 0.000 0.000 10.273 3.197 13.470 0.000 0.000 0.000 0.403 0.139 0.542 17.528 3.541 21.069 TRACTOR SADDLE TANK TANDEM DISC DISC & SPRAY 100 HP $/Ac $/Ac $/Ac $/Ac 0.704 0.000 0.000 0.704 0.778 0.000 0.000 0.778 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.127 0.067 0.327 0.521 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.770 0.310 0.760 2.840 0.000 0.000 0.000 0.000 0.069 0.013 0.031 0.114 3.447 0.390 1.118 4.956 TRACTOR OFFSET DISC DISCING 150 HP 13 FT. OFFSET $/Ac $/Ac $/Ac 0.718 0.000 0.718 0.873 0.000 0.873 0.000 0.000 0.000 0.000 0.000 0.000 0.215 0.303 0.517 0.000 0.000 0.000 0.000 0.000 0.000 2.911 1.383 4.293 0.000 0.000 0.000 0.114 0.060 0.174 4.830 1.745 6.575 TRACTOR TANDEM DISC DISCING 150 HP 20 FT. TANDEM $/Ac $/Ac $/Ac 0.738 0.000 0.738 0.756 0.000 0.756 0.000 0.000 0.000 0.000 0.000 0.000 0.186 0.327 0.513 0.000 0.000 0.000 0.000 0.000 0.000 2.522 0.760 3.282 0.000 0.000 0.000 0.099 0.031 0.130 4.301 1.118 5.419 TRACTOR GRAIN DRILL SADDLE TANK DRILLING 100 HP $/Ac $/Ac $/Ac $/Ac 0.503 0.000 0.000 0.503 0.778 0.000 0.000 0.778 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.127 0.162 0.067 0.356 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.770 1.645 0.310 3.724 0.000 0.000 0.000 0.000 0.069 0.071 0.013 0.154 3.247 1.878 0.390 5.514 PEANUTS 20 FT. 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. TRACTOR DRY FERT. RIG DRY FERT. RIG DRY FERT. RIG 100 HP $/Ac $/Ac $/Ac $/Ac 0.112 0.000 0.000 0.112 0.227 0.000 0.000 0.227 0.000 0.000 0.000 0.000 0.000 0.000 2.000 2.000 0.037 0.000 0.000 0.037 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.516 0.000 0.000 0.516 0.000 0.000 0.000 0.000 0.020 0.000 0.000 0.020 0.911 0.000 2.000 2.912 TRACTOR WAGON HAULING 40 HP MANURE MANURE $/Ac $/Ac $/Ac 2.020 0.000 2.020 6.600 0.000 6.600 0.000 0.000 0.000 0.000 0.000 0.000 0.330 0.234 0.564 0.000 0.000 0.000 0.000 0.000 0.000 8.380 7.527 15.907 0.000 0.000 0.000 0.329 0.232 0.560 17.659 7.993 25.651 TRACTOR 100 HP LIQUID FERT. RIG LIQUID FERT. RIG RENTAL LIQUID FERT. RIG $/Ac $/Ac $/Ac $/Ac 0.112 0.000 0.000 0.112 0.227 0.000 0.000 0.227 0.000 0.000 0.000 0.000 0.000 0.000 2.000 2.000 0.037 0.000 0.000 0.037 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.516 0.000 0.000 0.516 0.000 0.000 0.000 0.000 0.020 0.000 0.000 0.020 0.911 0.000 2.000 2.911 TRACTOR MOLDBOARD PLOW MOLDBOARDING 150 HP $/Ac $/Ac $/Ac 2.880 0.000 2.880 3.210 0.000 3.210 0.000 0.000 0.000 0.000 0.000 0.000 0.790 0.843 1.633 0.000 0.000 0.000 0.000 0.000 0.000 10.709 10.599 21.308 0.000 0.000 0.000 0.420 0.306 0.726 18.010 11.748 29.758 PICKUP TRUCK PICKUP TRUCK 3/4 TON 3/4 TON $/Mi $/mi 0.069 0.069 0.167 0.167 0.000 0.000 0.000 0.000 0.048 0.048 0.000 0.000 0.000 0.000 0.155 0.155 0.000 0.000 0.063 0.063 0.501 0.501 RENTAL 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 $/Ac 0.617 0.838 0.000 0.000 0.137 0.000 0.000 SADDLE TANK $/Ac 0.000 0.000 0.000 0.000 0.067 0.000 0.000 PLANTER 6 ROW $/Ac 0.000 0.000 0.000 0.000 0.471 0.000 0.000 PLANTING $/Ac 0.617 0.838 0.000 0.000 0.674 0.000 0.000 ===== Fixed Expenses ===== Total Deprec. Annual Taxes, Expenses & Lease License Interest & Insur. ======== ======== ======== ======== 1.906 0.000 0.075 3.571 0.310 0.000 0.013 0.390 7.144 0.000 0.308 7.923 9.360 0.000 0.396 11.884 TRACTOR MOLDBOARD PLOW PLOWING 100 HP $/Ac $/Ac $/Ac 2.342 0.000 2.342 3.210 0.000 3.210 0.000 0.000 0.000 0.000 0.000 0.000 0.524 0.843 1.367 0.000 0.000 0.000 0.000 0.000 0.000 7.305 8.021 15.325 0.000 0.000 0.000 0.287 0.306 0.593 13.667 9.169 22.837 TRACTOR ROLLER ROLLING 100 HP $/Ac $/Ac $/Ac 0.223 0.000 0.223 0.454 0.000 0.454 0.000 0.000 0.000 0.000 0.000 0.000 0.074 0.004 0.078 0.000 0.000 0.000 0.000 0.000 0.000 1.032 0.189 1.221 0.000 0.000 0.000 0.041 0.008 0.049 1.824 0.201 2.025 TRACTOR ROLLING CULT. SHAPING BEDS 100 HP 6 ROW $/Ac $/Ac $/Ac 0.521 0.000 0.521 0.681 0.000 0.681 0.000 0.000 0.000 0.000 0.000 0.000 0.111 0.147 0.258 0.000 0.000 0.000 0.000 0.000 0.000 1.548 0.924 2.473 0.000 0.000 0.000 0.061 0.040 0.101 2.921 1.112 4.033 TRACTOR SHREDDER SHREDDING 100 HP 4 ROW STALK $/Ac $/Ac $/Ac 0.545 0.000 0.545 0.972 0.000 0.972 0.000 0.000 0.000 0.000 0.000 0.000 0.159 0.071 0.229 0.000 0.000 0.000 0.000 0.000 0.000 2.212 5.169 7.381 0.000 0.000 0.000 0.087 0.223 0.310 3.975 5.463 9.438 TRACTOR CULTIVATOR SADDLE TANK SIDE DRESS 100 HP 6 ROW $/Ac $/Ac $/Ac $/Ac 0.627 0.000 0.000 0.627 0.778 0.000 0.000 0.778 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.127 0.140 0.067 0.334 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.770 0.984 0.310 3.064 0.000 0.000 0.000 0.000 0.069 0.042 0.013 0.125 3.370 1.167 0.390 4.927 TRACTOR SPRAY RIG SPRAYING 100 HP $/Ac $/Ac $/Ac 0.209 0.000 0.209 0.425 0.000 0.425 0.000 0.000 0.000 0.000 0.000 0.000 0.069 0.058 0.127 0.000 0.000 0.000 0.000 0.000 0.000 0.968 0.762 1.729 0.000 0.000 0.000 0.038 0.033 0.071 1.710 0.853 2.562 Budget Parameters Report Parameter Name Value ================ ============ DIESEL 0.6800 DIESEL BTU 135250.0000 ELECTRICITY 0.0950 ELECTRICITY BTU 3410.0000 GASOLINE 1.0600 GASOLINE BTU 124100.0000 HIRED LABOR 7.5000 HIRED LABOR IRR 6.5000 INR 0.6620 IRITB 12.1000 IRITE 7.2100 IROCB 12.1000 IROCE 7.2100 IRPCF 7.2100 ITI 7.2100 LP GAS 0.7000 Unit of Measure ======== GAL. BTU KWH BTU GAL. BTU HOUR HOUR % % % % % % % GAL. Description ======================================== 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 Interest Rate, Investment Capital Cost of LP Gas 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. LP GAS BTU LUBE MULTI NATURAL GAS NATURAL GAS BTU OWNER LABOR OWNER LABOR IRR PTR 92140.0000 0.1000 2.1000 1000000.0000 6.5000 4.5000 0.0000 BTU NONE MCF BTU HOUR HOUR % 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.