EAST TEXAS DISTRICT 9

Transcription

1 TEXAS DISTRIT 9

2 Texas Agricultural Extension Service The Texas A&M University System B-141(09) Texas rop Enterprise Budgets Southeast Texas District Projected for 1994 Dr. Arthur R. Gerlow, District 9 Extension Economist-Management The Texas Agricultural Extension Service Zerle L. arpenter, Director The Texas A&M University System ollege Station, Texas

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4 rop Products Report rop Product Name ORN - LOAN OTTON LINT - OTTON LINT - OTTON LINT - OTTONSEED DEFIIENY PMT DEFIIENY PMT. DEFIIENY PMT. MARKET GAIN MARKET GAIN MARKET PREM RIE 1ST ROP RIE ND ROP RIE PREMIUM RIE SUBSIDY - LOAN SOYBEANS WATERMELON WATERMELON WATERMELON WHEAT BUYBAK LOAN SUBSIDY OTTON ORN ORN ORN LOAN LOAN 1ST ND 3RD Price Unit Weight ash per of per Flow Unit Mes. Unit Row : = = = = = = = = = == = = ============= == === bu lb 0.50 lb lb lb 0.00 lb bu bu bu bu WT WT bu 0 Information present* ti prepar* solely as a generd guide adtina bund* to recognize or predict to com ad returns from any om particular farm or ranch operation. These projections wen collect* and develop* ty staff members af to Texas Agricuburd Extension Service end appr^ RS9.1

5 Tractors, Implements and Equipment Description First Name Qualifying Nam- Horsepower Rating (Hp) U s e f u l L i f e ( H r o r M i ) Remaining Life (Hr or Mi) Fuel on. (Unic/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) width (P-) P i e l d B f fi c i e n c y < % > a p a c i t y ( A c / H r ) Power Unit Multiplier Labor Multiplier urrent List Price (S) Salvage Value (%> urrent Market Value ($) Lease Payment ($> Annual License - Tax (S) Annual Insurance ($) On Farm Hired Labor (Hr) Off Parm Parts - Labor ($) On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) Repair oefficient #1 Depreciation Factor 111 Years Owned Repair oefficient» Depreciation Factor # a p a c i t y ( D e f.. a l c. ) Puel Use (Def.,alc.) R _ M a l c. < t t i, t t > Lease alc. (Hour,Year) Traccor Tractor Tractor Tractor 0 HP 15 HP ISO HP 180 HP DI DI DI DI HP 190 DI 6 BOO l.s.9 5 HP 80 DI l.s.9 Description Pirst Name Horsepower Rating (Hp) U s e f u l L i f e ( H r o r M i ) Remaining Life (Hr or Mi) Puel on. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) Width s?c) P i e l d B f fi c i e n c y ( * ) a p a c i t y ( A c / H r ) Power Unit Multiplier Labor Multiplier urrent List Price ($) Salvage Value (*> urrent Market Value (5) Lease Payment ($) Annual License k Tax ($) Annual Insurance ($> On Farm Hired Labor (Hr) Off Parm Parts k Labor ($) Annual Use Base (Hr or Mi) Repair oefficient #1 Depreciation Pactor #1 Years Owned Repair oefficient # Depreciation Pactor * a p a c i t y ( D e f., a l c. ) Puel Use (Def.,alc.) R & M a l c. ( # 1, 11 ) Lease alc. (Hour,Year) Description First Name Horsepower Rating (Hp) U s e f u l L i f e ( H r o r M i ) Remaining Life (Hr or Mi) Puel on. (Unit/Hr or /Mi) Annual Use (Hr or Mi) Speed (Mi/h) width (Pt) P i e l d B f fi c i e n c y ( % ) a p a c i t y ( A c / H r ) Power Unit Multiplier Labor Multiplier urrent List Price (S) Salvage Value <%> urrent Market Value <$1 Lease Payment ($) Annual License k Tax ($) Annual Insurance ($) On Parm Hired Labor (Hr) Off Parm Parts - Labor ($) Annual Use Base (Hr or Mi) Repair oefficient #1 Depreciation Pactor ttl Years Owned Repair oefficient 11 Depreciation Pactor» a p a c i t y ( D e f., a l c. ) Puel Use (Def.,alc.) r _ M a l c. ( t t l, # ) Lease alc. (Hour,Year) 30 HP 30 1 DI 6 Implement Tr a c t o r S e l f P r o p e l l e d S e l f P r o p e l l e d S e l f P r o p e l l e d S e l f P r o p e l l e d 60 DI 6 ORN 165 SOOO DI 3 GRAIN DI 3 RIH DI 3 4 ROM 11 3 DI SOO S l.s S l.s.9 ANHYD APPLIATOR -VTOR l.s s SOOO Implement ass cc BBDDBR 8 ROM 0 S c c Implement int Implement Implement DOZBR S S S ys*^\ z^-%. RS9. tdormasion pram* tiprepar* solely as a,emrdg^ *^^^%*vt project w7ecdlea* and a^

6 Description First Name H o r s e p o w e r R a t i n g ( H p ) U s e f u l L i f e ( H r o r M i ) Remaining Life (Hr or Mi) Puel on. (Unit/Hr or /Mi) A n n u a l U s e ( H r o r M i ) Speed (Mi/h) Width (Pt) P i e l d B f fi c i e n c y ( % ) a p a c i t y ( A c / H r ) P o w e r U n i t M u l t i p l i e r L a b o r M u l t i p l i e r urrent List Price (S) Salvage Value (%) urrent Market Value ($) Lease Payment ($) A n n u a l L i c e n s e - Ta x ( $ ) Annual Insurance ($) On Parm Hired Labor (Hr) Off Parm Parts - Labor ($) Annual Use Base (Hr or Mi) R e p a i r o e f fi c i e n t t t l Depreciation Pactor ttl Years Owned R e p a i r o e f fi c i e n t t t Depreciation Pactor tt a p a c i t y ( D e f., a l c. ) Puel Use (Def.,alc.) R k M a l c. ( t t l, 1 1 ) Lease alc. (Hour,Year) Description Pirst Name H o r s e p o w e r R a t i n g ( H p ) U s e f u l L i f e ( H r o r M i ) R e m a i n i n g L i f e ( H r o r M i ) Puel on. (Unit/Hr or /Mi) A n n u a l U s e ( H r o r M i ) Speed (Mi/h) width (Pt) P i e l d B f fi c i e n c y ( % ) a p a c i t y ( A c / H r ) P o w e r U n i t M u l t i p l i e r L a b o r M u l t i p l i e r urrent List Price ($) Salvage Value (%) urrent Market Value <$) Lease Payment ($) A n n u a l L i c e n s e k Ta x < $ ) Annual Insurance ($) On Farm Hired Labor (Hr) Off Parm Parts fc Labor ($) Annual Use Base (Hr or Mi) R e p a i r o e f fi c i e n t t t l D e p r e c i a t i o n P a c t o r t t l Years Owned R e p a i r o e f fi c i e n t t t Depreciation Pactor tt a p a c i t y ( D e f., a l c. ) Puel Use (Def.,alc.) R f c M a l c. (» l,» ) Lease alc. (Hour,Year) Implement Implement Impli. sent Intpl ement Implement Implement ULTIVATOR ULTIVATOR ULTIVATOR DISK TANDBM 18' DISK TANDBM ' DITHER 6 ROW 8 ROW PBRT 140 HP L Implement 150 1S S3S S0 S00 S S00 Implement DRILL DU ALL 8 ROM c 8 6 Implement Implement Implement Implement PBRT SPRBDDBR PIBLD ULTIVATOR PIBLD ULTIVATOR PIBLD ULTIVATOR 18* 0' 9* SOOO c c c c c c Description First Name H o r s e p o w e r R a t i n g ( H p ) U s e f u l L i f e ( H r o r M l ) Remaining Life (Hr or Mi) Puel on. (Unit/Hr or /Mi) A n n u a l U s e ( H r o r M i ) Speed (Mi/h) width (Pt) P i e l d B f fi c i e n c y ( % ) a p a c i t y ( A c / H r ) P o w e r U n i t M u l t i p l i e r L a b o r M u l t i p l i e r urrent List Price (9) Salvage Value (t) urrent Market Value (9) Lease Payment ($) A n n u a l L i c e n s e f c Ta x ( $ ) Annual Insurance (5) On Parm Hired Labor (Hr) Off Parm Parts fc Labor ($) Annual Use Base (Hr or Mi) R e p a i r o e f fi c i e n t t t l D e p r e c i a t i o n P a c t o r t t l Years Owned R e p a i r o e f fi c i e n t t t Depreciation Pactor tt a p a c i t y ( D e f., a l c. ) Puel Use (Def.,alc.) R f c M a l c. (» l,» ) Lease alc. (Hour,Year) Implement Implement it Iopleff it Implement Implement Implement GRAIN AST GRAIN DRILL/PBRT HIPPBR LAND PLANB LAND PLANB LBVB3 PLOW RON LARGE SMALL soo S00 US S S S Idbrmatiai present* ti prepar* solely as a gemrd gdde adtinot bund* to recognize or predict to com ad returns from any am particular farm or ranch operation. These projections wen collect* ad develop* ty stdf mendm f to Texa A^ric-burd RS9.3

7 Description First Name H o r s e p o w e r R a c i n g ( H p ) U s e f u l L i f e ( H r o r M i ) Fuel Type R e m a i n i n g L i f e ( H r o r M i ) Puel on. (Unit/Hr or /Mi) A n n u a l U s e ( H r o r M i ) Speed (Mi/h) Width (Ft) F i e l d B f fi c i e n c y ( % ) a p a c i c y ( A c / H r ) P o w e r U n i t M u l t i p l i e r L a b o r M u l t i p l i e r urrent List Price (S) Salvage Value (%> urrent Market Value ($) Lease Payment ($) A n n u a l L i c e n s e f c Ta x ( $ ) Annual Insurance (S) On Parm Hired Labor (Hr) Off Parm Parts fc Labor ($) Annual Use Base (Hr or Mi) R e p a i r o e f fi c i e n t t t l Depreciation Pactor ttl Years Owned R e p a i r o e f fi c i e n t t t Depreciation Pactor 11 a p a c i t y ( D e f., a l c. ) Puel Use (Def.,alc.) R & M a l c. ( t t l. # ) Lease alc. (Hour,Year) Implement Implement Implement Implement Implement Impliement OPPSBT OPPSBT PLANTBR PLANTBR ROLLER ONRBTB ROTARY HOB HEAVY LIGHT 6 ROW 8 ROW 0' a row DI c c Description First Name H o r s e p o w e r R a t i n g ( H p ) U s e f u l L i f e ( H r o r M i ) R e m a i n i n g L i f e ( H r o r M i ) Puel on. (Unit/Hr or /Mi) A n n u a l U s e ( H r o r M i ) Speed (Mi/h) width (Pt) P i e l d B f fi c i e n c y ( % ) a p a c i t y ( A c / H r ) P o w e r U n i t M u l t i p l i e r L a b o r M u l t i p l i e r urrent List Price (S) Salvage Value (%) urrent Market Value ($) Lease Payment ($) A n n u a l L i c e n s e f c Ta x ( $ ) Annual Insurance ($) On Parm Hired Labor (Hr) Off Parm Parts fc Labor ($) Annual Use Base (Hr or Mi) R e p a i r o e f fi c i e n t t t l D e p r e c i a t i o n P a c t o r t t l Years Owned Repair oefficient 11 Depreciation Factor 11 a p a c i t y ( D e f., a l c. ) Puel Use (Def.,alc.) R f c M a l c. ( t t l, 1 1 ) Lease alc. (Hour,Year) Implement Implement Implement SHRBDDBR SPIKB T HARROW SPRAYBR 4R S c.385 cc.777 nent ItcplctQcnt Implement SPRAYBR SPRING T HARROW WATERMELON ART KERB S c c Description Pirst Name H o r s e p o w e r R a t i n g ( H p ) U s e f u l L i f e ( H r o r M i ) R e m a i n i n g L i f e ( H r o r M i ) Puel on. (Unit/Hr or /Mi) A n n u a l U s e ( H r o r M i ) Speed (Mi/h) Width (Pt) P i e l d B f fi c i e n c y ( % ) a p a c i t y ( A c / H r ) P o w e r U n i t M u l t i p l i e r L a b o r M u l t i p l i e r urrent List Price ($) Salvage Value (%) urrent Market Value ($> Lease Payment ($) A n n u a l L i c e n s e f c Ta x ( $ ) Annual Insurance ($) On Parm Hired Labor (Hr) Off Parm Parts fc Labor ($) Annual Use Base (Hr or Mi) R e p a i r o e f fi c i e n t t t l Depreciation Pactor ttl Years Owned R e p a i r o e f fi c i e n t * Depreciation Pactor tt a p a c i t y ( D e f., a l c. ) Puel Use (Def.,alc.) R f c M a l c. ( «l. «) Lease alc. (Hour,Year) Bquipment LBVBB BOX T-A Bquipcoene SHOP BQUIPMBNT / *sa% RS9.4 Information present* ti prepar* solely as a generd guide andtina bund* to recognize or predict to com and returns from any om particular farm or ranch operation. These projections wen collect* and develop* ty staff members ofto Texas AgrtcubttTd Extenstm Service and approv* for m

8 Operating Input Resources Operating Input Price per Unit Unit of Measure ash Flow Row ARROSOLO ARROSOLO ARROWLEAF LOVER ASSN DUES ASSOIATION DUES BIDRIN LASSING FEES OTTONSEED OTTONSEED OTTONSEED ROP INSURANE ROP INSURANE ROP INSURANE DEFOL-DROPP&PREP DEFOLIANT DEFOLIANT DEFOLIANT DEFOLIANT DEFOLIANT & OND EARLY INSET EARLY INSET MTH FERT FERT.- ANHY AMM FERT - ANHY AMM FERT - ANHY AMM FERT - ANHY AMM FERT FERT FERT FERT FERT FERT FERT FERT FERT FERT FERT FERT 0--0 FERT FERT FERT FERT FERT FERT-JAK-0-6- FERTILIZER FERTILIZER FERTILIZER FERTILIZER LIQ FERTILIZER LIQ FERTILIZER LIQ FOLIAR FUNGIIDE FREIGHT FUNG - BRAVO 70 FUNG. - BENLATE FUNG. - BENLATE FUNG. - ROVRAL FUNG. - ROVRAL FUNG. - ROVRAL FUNG. - ROVRAL FUNG.-BENLATE 1 FUNG.-BENLATE FUNGIIDE FUNGIIDE FUNGIIDE FUNGIIDE FUNGIIDE FUNGIIDE FUNGIIDE FUNGIIDE - TILT FUNGIIDE - TILT FUNGIIDE - TILT OTTON JAKOTT MATAOTT LIBRIE LIBSOYB MATAOTT OTTON JAKOTT MATAOTT OTTON MATAOTT METHYL LIBERTY JAKORN JAKSORG MATASORG LIBSOYB JEFFSOYB BRAZSOYB JAKRIE LIBRIE BRAZSOYB HAMRIE HAMSOYB JAKSORG JAKORN -SULFUR FTBDRIE WHARSOYB MATASORG MATAGORD JAKRIE LIBERTY JAKRIE MATARIE LIBRIE LIBRIE 1ST ND MATA WHAR 1 WHAR WHARSOYB MATARIE , bale bale bale LB. LB. WT WT WT lb bale QT. lb APPL Pt lb oz ' information present* is prepar* solely as a generd guide ad is na bund* to recognize or predict to com ad returns from any am particular farm or ranch operation. These projections wen collect* and develop* ty staff members d to Texas Agricdturd Exunsim Service a* approv* RS9.5

9 Operating Input FUNGIIDE-ROVRAL FUNGIIDE-TILT - 3G - 3G - 3G - - RIE -ROW ROP GIN, BAG, & TIES GROWTH REGULATOR GROWTH REGULATOR GROWTH REGULATOR GROWTH REGULATOR GUTHION GUTHION HERB-.6QT-BIEP HERB., PREMERGE HERB.,POSTEMERGE HERBIIDE HERBIIDE HERBIIDE HERBIIDE HERBIIDE HERBIIDE HERBIIDE HERBIIDE HERBIIDE 1 HERBIIDE ARROSO HERBIIDE-BROAD HERBIIDE-ORN HERBIIDE-DUAL HERBIIDE-DUAL HERBIIDE-DUAL HERBIIDE-DUAL HERBIIDE-LASSO HERBIIDE-POST HERBIIDE-POST HERBIIDE-POST HERBIIDE-POST HERBIIDE-POST HERBIIDE-POST HERBIIDE-PRE HERBIIDE-PRE HERBIIDE-PRE HERBIIDE-PRE HERBIIDE-PRE HERBIIDE-PRE HERBIIDE-PRE HERBIIDE-RIE HERBIIDE-SORG HERBIIDE-SORG HERBIIDE-SORG HERBIIDE-SOY HERBIIDE-SOY HERBIIDE-SOY HERBIIDE-SOY 1 HERBIIDE-SOY INSET INSET - SEVEN INSET - SOY 1 INSET - SOY INSET 1 BIDRIN INSET METHYL OO r\ OLORIE OLORIE OLORIE FTBDRIE JAKORN JAKRIE JAKSORG LIBRIE MATARIE MATASORG ROW WHAR RIE OTTON JAKOTT MATAOTT INSET MATASORG BRAZSOYB DUAL-ATR JAKORN LIBSOYB MATARIE SOYBEAN WHARSOYB BRAZSORG BROADAS 1.5 JAKSORG JEFFSOYB + LOR OTTJAK OTTON JAKOTT MATAOTT POSTEMER HAMSOYB OTTJAK OTTON JAKOTT MATAOTT PREMERGE BANDING SOY1 SOY SOY3 MATAGORD MATAGORD JAKOTT JAKOTT Price per Unit Unit ash of Flow Measure Row lb pint oz. pint pint LB. Information present* is prepar* sotety esogenerdguiaec*tinatdend*torecogn* Viae projections wen Zl^altZo^tystdfrnembendtoTex^

10 Operating Input Price Unit ash per of Flow Unit Measure Row ================ ======== ======== ======= ==== INSET 3 JAKOTT INSET-BIDRIN MATAOTT.81 INSET-URARON MATAOTT 9.91 INSET-UTWORMS.00 INSET-LANNATE 6.87 INSET-LOOPERS.00 INSET-MALATHION.04 PT. INSET-METHYL.76 INSET-METHYL HAMSOYB 3.06 INSET-METHYL MATAOTT 4.59 INSET-METHYL MATASORG.76 INSET-METHYL 1 LIBSOYB 3.06 INSET-METHYL LIBSOYB 3.06 INSET-SEVIN-XLR.00 INSET-SEVIN-XLR MATASORG.00 INSET-SOY 1 MATAGORD INSET-SOY MATAGORD INSET-SOY 3 MATAGORD INSET-STINKBUG.00 INSET.-MEDIUM 3.01 INSETIIDE OLORIE INSETIIDE FTBDRIE 6.1 INSETIIDE JAKRIE 3.06 INSETIIDE 3.00 INSETIIDE LATE.580 INSETIIDE LIBERTY.74 INSETIIDE LIBRIE 3.06 INSETIIDE MATARIE 3.0 INSETIIDE MID.760 INSETIIDE SORG.76 INSETIIDE SOYBEAN 6.10 INSETIIDE 3.06 INSETIIDE WHAR.850 INSETIIDE WHARSOYB INSETIIDE 1 BRAZ RI INSETIIDE 1 BRAZSORG INSETIIDE 1 JEFFSOYB 3.00 INSETIIDE BRAZSORG INSETIIDE JEFFSOYB 3.00 INSETIIDE-1ST OTTON 7.68 INSETIIDE-ND OTTON 7.68 INSETIIDE-3RD OTTON 7.68 LANATE 4.8 LATE INSET MATAOTT 7. LATE INSET LARV LARVIN 8.97 LIME 5.5 PH 5.00 ton MED INSET METHY MATAOTT 4.14 MED INSET METHY METHYL 8 METHAL.76 METHAL ND 1.76 METHAL.76 METHYL BRAZSOYB METHYL 1 HAMRIE METHYL HAMRIE N & P & K SOYBEAN NIT. ND ROP.61 l b. NITROGEN OTTON.130 NITROGEN.18 NITROGEN +.00 NITROGEN NITROGEN.195 l b. NITROGEN MATARIE.18 NITROGEN.180 NITROGEN.18 NITROGEN WHAR 1.16 l b. NITROGEN WHAR.119 l b. NITROGEN WHAR l b. NITROGEN 1 BRAZ RI.18 NITROGEN 1 OLORIE.18 NITROGEN BRAZ RI.18 NITROGEN OLORIE.18 NITROGEN ND RP OLORIE.18 NITROGEN 3 BRAZ RI.84 NITROGEN 3 OLORIE.18 Information present* is prepar* solely as a generd gdde ad ti na bu** to recognize or predict to com and returns from any am particular farm or ranch operation. These projections wen collect* and develop* ty staff members of to Texas Agricdturd Extension Service and epp^ RS9.7

11 Operating Input NITROGEN 4 OLORIE NITROGEN ANHY AM BRAZSORG NITROGEN ANHY AM MATAOTT NITROGEN LIQUID NITROGEN LIQUID JAKOTT NITROGEN LIQUID MATAOTT NITROGEN LIQUID MATASORG O R D R A M H A M R I E O R D R A M F T B E N D PARATHION PARATHION PEST MANAGEMENT OTTON PEST MANAGEMENT MATAOTT PEST MNGMT LIQUID LIQUID LIQUID LIQUID POTASH POTASH POTASH POTASH POTASH POTASH POTASH POTASH POTASH POTASH POTASH LIQUID POTASH LIQUID POTASH LIQUID PROP-ORD PROP-ORD PROP-ORD PROP-ORD PROP-ORD PROP-ORD PROP-ORD 1 PROP-ORD PROPANIL PROPANIL PROPANIL PROPANIL PROPANIL PROPANIL-ORDRAM PROPANIL-ORDRAM PROPANIL-ORDRAM PROPANIL-ORDRAM SALES OMMISSION SALES OMMISSION SALES OMMISSION SALES OMMISSION SEED SEED SEED SEED SEED-RIE SEED-RIE SEED-RIE SEED-RIE SEED-RIE SEED-RIE RS9.8 BRAZ RI BRAZSORG OLORIE OTTON MATAOTT MATARIE MATASORG WHAR JAKOTT JAKSON MATAOTT MATASORG BRAZ RI OLORIE OTTON MATAOTT MATARIE WHAR JAKOTT JAKSON MATAOTT OLORIE JAKRIE JAKSON LIBERTY MATARIE WHAR LIBRIE LIBRIE BRAZ RI HAMRIE OLORIE BRAZ RI MATARIE WHAR ORN OTTON JAKORN BRAZ RI HAMRIE OLORIE JAKRIE Price per Unit Unit ash of Flow Measure Row.190 ^ ^^avaiai^t^^tx y y \

12 Operating Input iput Price Unit ash per of Flow Unit Measure Row j**"*"*fe\ SEED-RIE SEED-RIE SEED-RIE SEED-RIE SEED-RIE SEED SEED SEED SEED SEED SOYBEAN SEED SOYBEAN SEED SOYBEAN SEED SOYBEAN SEED SOYBEAN SEED SOYBEAN SEED SOYBEAN SEED STORAGE TOX-METHYL UREA UREA UREA UREA UREA UREA UREA UREA UREA UREA-ND ROP WATERMELON SEED LIBRIE 3.75 MATARIE WHAR 1.50 BRAZSORG JAKSORG 1.03 MATASORG BRAZSOYB.300 HAMSOYB.300 JEFFSOYB.300 LIBSOYB.300 MATAGORD.37 SOYBEAN.300 WHARSOYB.64 RIE JAKRIE LIBERTY 9.5 HAMRIE.50 LIBRIE.50 HAMRIE.50 LIBRIE.50 LIBRIE.50 JAKRIE Auto or Truck Resource* D e s c r i p t i o n A u t o o r T r u c k First Name H o r s e p o w e r R a t i n g ( H p ) U s e f u l L i f e ( H r o r M i ) R e m a i n i n g L i f e ( H r o r M i ) Puel on. (Unit/Hr or /Mi) A n n u a l U s e ( H r o r M i ) Speed (Mi/h) Width (Pt) P i e l d B f fi c i e n c y ( % ) a p a c i t y ( A c / H r ) P o w e r U n i t M u l t i p l i e r L a b o r M u l t i p l i e r urrent List Price (S) Salvage Value (%) urrent Market Value IS) Lease Payment ($) A n n u a l L i c e n s e f c Ta x ( $ ) Annual Insurance ($) O n P a r m H i r e d L a b o r ( H r ) Off Parm Parts fc Labor ($) Annual Use Base (Hr or Mi) R e p a i r o e f fi c i e n t t t l D e p r e c i a t i o n P a c t o r t t l Years Owned R e p a i r o e f fi c i e n t t t Depreciation Pactor «a p a c i t y ( D e f., a l c. ) Puel Use (Def.,alc.) R f c M a l c. (» 1. «) Lease alc. (Hour,Year) PIKUP TRUK 1/ TON 90 GA Information present* ti prepar* solely as a generd gdde a* is not bund* to recognize or predict to cam and returns from any am particular farm or ranch operation. These praections wen collect* ad envelop* ty staff menitm d to Texm Agricuburd E^ RS9.9

13 ustom Opeation Resources ustom Operation.180 LEANING LOVER US AIR FER TOPI US AIR FER TOP US AIR FERT PRE UST AIR DEFOL UST AIR DEFOL UST AIR DEFOL UST AIR DEFOL UST AIR DEFOL UST AIR FERT UST AIR FERT UST AIR FERT UST AIR FERT UST AIR FERT UST AIR FERT UST AIR FERT UST AIR FERT UST AIR FERT UST AIR FERT UST AIR FERT UST AIR FERT UST AIR FERT 1 UST AIR FERT 1 UST AIR FERT 1 UST AIR FERT 1 UST AIR FERT 1 UST AIR FERT 1 UST AIR FERT UST AIR FERT UST AIR FERT UST AIR FERT UST AIR FERT UST AIR FERT UST AIR FERT UST AIR FERT UST AIR FERT 3 UST AIR FERT 3 UST AIR FERT 3 UST AIR FERT 3 UST AIR FERT 3 UST AIR FERTND UST AIR FUNG UST AIR FUNG UST AIR FUNG UST AIR FUNG UST AIR FUNG UST AIR FUNG UST AIR FUNG UST AIR FUNG UST AIR FUNG UST AIR FUNG 1 UST AIR FUNG UST AIR HERB UST AIR HERB UST AIR HERB UST AIR HERB UST AIR HERB UST AIR HERB UST AIR HERB UST AIR HERB UST AIR HERB UST AIR HERB 1 UST AIR HERB 1 UST AIR HERB 1 UST AIR HERB 1 UST AIR HERB UST AIR HERB UST AIR HERB UST AIR HERB UST AIR HERB SY SOYBEANS UST OTTON JAKOTT MATAOTT HAMSOYB JAKRIE JEFFSOYB WHAR 1 WHAR WHAR 3 BRAZ RI HAMRIE OLORIE LIBRIE MATARIE BRAZ RI HAMRIE OLORIE LIBERTY LIBRIE MATARIE MATARIE BRAZ RI HAMRIE OLORIE MATARIE ROP OLORIE JAKRIE LIBRIE MATARIE RIE WHAR 1 WHAR WHARSOYB HAMRIE JAKRIE LIBSOYB MATARIE SOYBEAN WHAR BRAZ RI OLORIE LIBRIE BRAZ RI OLORIE LIBRIE JEFFSOYB Price per Unit , ,30, , Unit ash of Flow Measure Row bu APPL APPL APPL APPL APPL APPL APPL APPL /**-^r\ RS9. ^^^azaisttatt^

14 J^N /0^\ j$0&'\ ustom Operation UST AIR INST UST AIR INST UST AIR INST UST AIR INST UST AIR INST 1 UST AIR INST 1 UST AIR INST 1 UST AIR INST 1 UST AIR INST 1 UST AIR INST 1 UST AIR INST UST AIR INST UST AIR INST UST AIR INST UST AIR INST UST AIR INSET UST AIR INSET UST AIR INSET UST AIR INSET UST AIR INSET UST AIR INSET UST AIR INSET UST AIR INSET UST AIR INSET UST AIR INSET UST AIR INSET UST AIR INSET UST AIR INSET UST AIR INSET UST AIR INSET UST AIR SEED UST AIR SEED UST AIR SEED UST AIR SEED UST AIR SEED UST AIR SEED UST AIR SEED UST AIR SEED UST AIR SEED UST FERT UST FERT UST FERT APPL UST FERT APPL UST FUNG UST GROUND SPR UST HANDLING UST HARV & HAUL UST HARVEST UST HERB APPL UST INSETIIDE UST PIK & HAUL USTOM HAULING USTOM HAULING USTOM HAULING USTOM HAULING USTOM HAULING USTOM HAULING DITHING DRY & STORAGE DRY & STORAGE DRYING DRYING DRYING DRYING DRYING DRYING DRYING DRYING & HANDLG DRYING & STORAGE FERTILIZER FLAGGING FLAGGING GIN, BAG, ET GIN, BAG, ET BRAZSOYB LIBSOYB WHARSOYB BRAZ RI BRAZSORG HAMRIE JEFFSOYB BRAZSORG HAMRIE JEFFSOYB HAMSOYB OLORIE OTTON JAKOTT JAKRIE LIBRIE MATAOTT MATARIE MATASORG SOYBEAN RI WHAR 1 BRAZ RI HAMRIE JAKRIE LIBRIE MATARIE RIE MATAOTT MATASORG JAKOTT MATAGORD HAMSOYB MATAGORD OTTON ND SOYBEAN OST SOYBEANS ORN RIE WHAR WHEAT SORG SOYBEAN SPREDDER LIBRIE OTTON Price per Unit ,00,75,00,75, Unit ash of Flow Measure Row bu.. lbs... bu.. bu. bu. BU.. bu. 5 Information present* ti prepar* solely as a gemrd guiu a* ti na intend* to recognize or predla to These projections were collect* and aevetop* ty stdf nmmoen d to Texas Agricultu^ RS9.11

15 ustom Operation Price per Unit Unit of Measure ash Flow Row GRAIN HANDLING HARVEST & HAUL HAUL HAUL HAUL HAUL HAUL HAUL HAUL HAUL LOVER HIRE TILL. EQUIP PLOW DRAINS PLOW LEVEES STORAGE SURVEY LEVEES SURVEY LEVEES OTTON ORN RIE SOYBEANS WHAR WHEAT UST UST UST RIE LIBRIE ,00.. bu... Labor Resources Description Other Labor Other Labor Other Labor Other Labor Pirst Name o s t o r v a l u e ( S / H r ) T o t a l W a g e B e n e fi t s ( t ) L a b o r T y p e ( A, B ) HARVEST MBLONS 3. HIRED LABOR BAST 5.95 HIRBD LABOR WBST 5.00 HOBING 4.5 A Other Labor HOBING MBLONS 3. Other Labor OPBRATOR LABOR 6.1 B Land Resources Description Land Land Pirst Name Market Value Property Tax Appreciation Rate Interest Rate Annual Lease App. alcuations ($/AO ($/AO (%) (%) ($/Ac) (Y.N) OTT LAND RBNT LAND ASH RBNT LAND ASH RBNT LIB N 5 Ṅ LAND RBNT OTTON N LAND RBNT SORGHUH LAND RBNT SOYBEAN 5. Description Land Land I-UJ-* Pirst Name Market Value Property Tax Appreciation Rate Interest Rate Annual Lease App. alcuations () ($/AO (%) (%) () (Y.N) LAND RBNT-LSSIK LAND RBNT-LBS IK RIB LAND RBNT RIB LAND RBNT RIH LAND RBNT O R N G R S O R G B R A Z O R I A H A M B E R S B A S T Land Land RIB LAND RBNT PT BBND N N N N N Description Pirst Name Market Value Property Tax Appreciation Rate Interest Rate Annual Lease App. alcuations ($/AO ($/Ac) (%) (%) (5/AO (Y.N) Land RIB LAND RBNT SORG LAND RBNT SORG LAND RBNT SORG LAND RBNT WBST BRAZORIA PT BBND MATAGORD 70.3 N.13 N. N RS9.1 Information present* ti prepar* solely as a gemrd guide and ti na bund*» recognize a-prea\^ to com a* returns fr operation. These projections wen collect* ad develop* ty stiff members of to Texas Agricuburd Extension Service ad approv* for publication.

16 Irrigation Bquipment Description B o w l s D i s c. S y s. D i s c. S y s. D i s t. S y s. D i s t. S y s. First Name Horsepower Rating (Hp) Puel on. (Unit/Hr or /Mi) Usefull Life (Hr) Remaining Life (Hr) B f fi c i e n c y ( % ) H i r e d L a b o r p e r S e t ( H r ) Owner Labor per Set (Hr) Number of Sets urrent List Price ($) Salvage Percent (%) urrent Market Value ($) Lease Payment ($) On Parm Hired Labor (Hr) Off Parm Parts fc Labor (S) Annual Use Base (Hr) R fc M Bng. Bstimate (%) R & M a l c. (» l. t t ) Lease alc. (Hour,Year) P u e l U s e ( D e f., a l c. ) BOWLS BRAZORIA IRRIGAT ALHOUN IRRIGAT HAMBERS-IRRIGAT OLORADO IRRIGAT Description D i s t. S y s. D i s t. S y s. D i s t. S y s. D i s t. S y s. P o w e r P l a n t Pirst Name H o r s e p o w e r R a t i n g ( H p ) Puel on. (Unit/Hr or /Mi) Usefull Life Remaining Life Bfficiency Hired Labor per Set Owner Labor per Set Number of Sets urrent List Price Salvage Percent urrent Market Value Lease Payment On Parm Hired Labor (Hr) (Hr) (%) (Hr) (Hr) {$> (%) ($) ($) ($> (Hr) Off Parm Parts fc Labor Annual Use Base (Hr) R & M B n g. B s t i m a t e ( % ) R f c M a l c. (» i, t t ) Lease alc. (Hour,Year) P u e l U s e ( D e f., a l c. ) JBPP IRRIGAT LIBERTY-IRRIGAT MATAGORDA IRRIG WHARTON IRRIGAT NATURAL GAS NG na na na Dist. Sys. FLOOD Power Plant NATURAL GAS NG na na na Description Pirst Name H o r s e p o w e r R a t i n g ( H p ) Puel on. (Unit/Hr or /Mi) Usefull Life (Hr) Remaining Life (Hr) B f fi c i e n c y ( % ) H i r e d L a b o r p e r S e t ( H r ) Owner Labor per Set (Hr) Number of Sets urrent List Price ($) Salvage Percent (%) urrent Market Value ($> Lease Payment <$) On Parm Hired Labor (Hr) Off Parm Parts fc Labor ($) Annual Use Base (Hr) R 6 M B n g. B s t i m a t e ( % ) R f c M a l c. (» l,» ) Lease alc. (Hour,Year) P u e l U s e ( D e f.. a l c. ) P u m p o l., P i p e, S h a f t D i s c h a r g e H e a d G e a r D r i v e M a t e r S o u r c e P U M P O L U M N P I P B S H A P D I S H A R G E H B A D R I G H T A N G L B M B L L na na na na na na na na na na na na na na na J0^\ Information present* ti prepar* solely as a generd gdde ad una bund* to recognize or predict to com ad returns from any om particular farm or ranch operation. These projections wen cdlea* ad develop* ty staff members ofto Texas Agricuburd Emnsim Serviu and aporov* for pubu^ RS9.13

17 Machinery ost Report OMBINB OMBINB OMBINB OTTON PIKBR ANHYD APPLIATOR BAKHOS BEDDER BLADE HISBL ULTIPAKER ULTIVATOR ULTIVATOR ULTIVATOR DISK TANDBM 18' DISK TANDBM ' DITHER DRILL DU ALL PBRT SPRBDDBR PIBLD ULTIVATOR PIBLD ULTIVATOR FIELD ULTIVATOR GRAIN ART GRAIN DRILL/PBRT HIPPBR LAND PLANB LAND PLANB LBVBB PLOH OPPSBT OPPSBT PLANTBR PLANTBR ROLLER ONRBTB ROTARY HOB SHRBDDBR SPIKB T HARROW SPRAYBR SPRAYBR SPRING T HARROW HAT-RMBLON ART LBVBB BOX T-A SHOP BQUIPMBNT PIKUP TRUK Resource Name 0 HP 15 HP 150 HP 180 HP 00 HP 5 HP 30 HP ORN GRAIN RIB 4 ROW 8 ROW DOZBR 6 ROW 8 ROH PBRT 140 HP 18' 0' 9' 6 ROW LARGB SMALL HEAVY LIGHT 6 RON 6 ROM 0' 8 RON 4R 1/ TON 15 HP ANHYD APPLIATOR ANHYD APPL ORN BEDDER BEDDING BEDDER BEDDING BAKHOB BUTT fc DRAIN HISBL HISBL OMBINB OMBINING OMBINB OMBINING OMBINB OMBINING OTTON PIKBR OTTON PIKING ULTIPAKER ULTIPAKING ULTIVATOR ULTIVATB $/Hr $/Hr $/Mi 15 HP $/Ac 8 R O M S / A c 150 HP 8 ROM ORN 0 HP RIB 00 HP ORN ORN GRAIN GRAIN RIB RIB 0 HP 6 ROM 0 HP PIBLD ULTIVATOR 0' U L T I V A T B 0 ' ULTIVATOR ULTIVATB ULTIVATOR ULTIVATB 00 HP 8 ROM 8 ROM ISO HP 6 ROM ORN 15 HP PIBLD ULTIVATOR IB' U L T I V A T B R I B 9/he $/Ac $/A Lube SSS ,507 S S ,763,, , S v a r i a b l e E x p e n s e s. _ - _. _ P i x e d E x p e n s e s «-» - - To t a l O p e r. f c o p e r. u s t o m R e p a i r R e p a i r H o u r l y D e p r e c. A n n u a l T a x e s. E x p e n s e s M a n a g e. I n p u t O p e r. f c M a i n t. f c M a i n t. L e a s e f c L e a s e L i c e n s e L a b o r O f f P a r m L a b o r I n t e r e s t f c I n s u r S S SS S S S O.SSO ,3, S S0 1.8S3 1.8S S S S S SS S B S , , S S S S SOS RS9.14 Information present* ti prepared solely as a generd gulu e* ti na intend* to rtanjdu a p^ These projections wen collect* and develop* ty staff numbers ofto Texas Agrlcultwd Bxtensiat Service ad eppro^

18 ULTIVATOR ULTIVATB ULTIVATOR ULTIVATB PBRT PLANTBR ULTIVATB-RIDGB DISK TANDBM 18' DISKING DISK TANDBM 16' DISKING DISK TANDBM ' DISKING DISK TANDBM ' DISKING Resource Name DISK TANDBM 18' DISKING DISK TANDBM 18' DISKING 18' OPPSBT DISXING-OFFSBT OPPSBT DISKING-OPPSBT DITHBR DITHING GRAIN DRILL/PSRT DRILL/PBRT PBRT SPRBDDBR PBRT SPRBDDBR ULTIVATOR FERTILIZING 6 ROH SORG ISO HP PBRT ORN 15 HP 6 ROH 6 ROW 0 HP 0 HP 130 HP 180 HP ISO HP 140 HP FT 5 HP 140 HP S HP ISO HP ORN ISO HP 180 HP S HP HEAVY HEAVY 0 HP LIGHT LIGHT ISO HP 15 HP PBRT 180 HP PIBLD ULTIVATOR. 0' PIBLD ULTIVATB 180 HP ISO HP PIBLD ULTIVATOR : 0' PIBLD ULTIVATB RIB ISO HP PIBLD ULTIVATOR : 0' PIBLD ULTIVATB 150 HP PIBLD ULTIVATOH I 9' PIBLD ULTIVATOR 9' SPRING T HARROW HARROWING SPIKB T BARRON HARROWING GRAIN ART HAULING ROTARY HOB HOBING LBVBB PLOW LBVBB BUILDING LBVBB PLOW LBVBB PLOW OTTON PIKER PIKING PIKUP TRUK PIKUP TRUK LAND PLANB PLANING LAND PLANB PLANING 0 HP 0 HP RIB 150 HP ART 8 ROH ROTART 5/Ac $/Ac 150 HP 180 HP 180HP 4 ROM OTTON 1/ TON 1/ TON 180 HP SMALL S HP LARGE RIB S/Mi S/rni Fuel Oper. fc 6 M a n a g e. Lube Labor S S60 0.S60 0.S O p e r. u s t o m R e p a i r I n p u t O p e r. f c M a i n t. Off Farm S S S R e p a i r 1D o u r l y D e p r e c. A n n u a l Ta x e s. E x p e n s e s fc Maint. 1L e a s e f c L e a s e L i c e n s e Labor I n t e r e s t f c I n s u r SS S S S S S o.ooo o.ioa S 0.1S S S S S S S S Information present* ti prepar* solely as a generd gdde and is na Intend* to recognize a predict to com ad returns from any om particular farm or ranch operation. Thae projections wen collect* ad develop* ty staff membend to Texas AgricdturdE^ RS9.15

19 PLANTBR PLANTING PLANTBR PLANTING Resource Name ISO HP 6 ROW 00 HP 8 ROW 8 ROH Fuel Oper. fc O n e r. u s t o m R e p a i r Repair H o u r l y D e p r e c. Annual Taxes. f c M a n a g e. Lube Labor Incut Oper. fc Maine. fc Maine. Lease fc Lease License Off Farm Labor Interest fc insur S iow_- Bxpenses ISO HP DRILL PLANTING-DRILL HP S LBVBB PLOW PLOWING RIB 76 6 l.ses ROLLBR ONRETE ROLLER ONRETE ROLLBR ONRETE ROLLBR ONRSTB SHRBDDBR DISK TANDBM 18' SHRBD AND DISK SHRBDDBR SHREDDING SHRBDDBR SHREDDING SHRBDDBR SHRBDDING-JAK SPRAYBR DISK TANDBM 18' SPRAY AND DISK SPRAYBR SPRAYBR SPRAYBR SPRAYBR 150 HP 0' ISO HP 1S HP 0' 0* 0 HP 4R 15 HP 4R 4R MATA 150 HP 4R 150-4R 1S HP HERB 1S HP HERB S S S RS9.16 Information preenudtiprepartsdeiy These projections wen collect* ad develop* ty stdf membm d to Texa Agricdtur^

20 Budget Parameters Report Parameter Name Value Unit of Measure Description DIESEL 0.7 GAL. DIESEL BTU 130 BTU ELETRIITY KWH ELETRIITY BTU 34 BTU G A S O L I N E G A L. G A S O L I N E B T U B T U HIRED LABOR HOUR HIRED LABOR IRR HOUR INR % I R I T B % I R I T E % I R O B % I R O E % IRPF % ITI 10 % L P G A S G A L. L P G A S B T U B T U L U B E M U L T I N O N E N A T U R A L G A S M F NATURAL GAS BTU 1 BTU OWNER LABOR 6. HOUR OWNER LABOR IRR HOUR PTR 1 % ost of Diesel Fuel Energy of Diesel Fuel ost of Electricity E l e c t r i c i t y e n e r g y ost of Gasoline Energy of Gasoline Hired Repair and Maintenance Labor Rate Hired Irrigation Operation Labor Insurance Rate, % of Market value I n t e r e s t R a t e, I n t e r m e d i a t e Te r m B o r r o w. I n t e r e s t R a t e, I n t e r m e d i a t e Te r m E q u i t y Interest Rate, Operating apital Borrow. Interest Rate, Operating apital Equity Interest Rate, Positive ash Flow Interest Rate, Investment apital ost of LP Gas Energy of LP Gas Lube Multiplier ost of Natural Gas Energy of Nat. Gas per 0ft3 or Therm Owner Repair and Maintenance Labor Rate O w n e r I r r i g a t i o n O p e r a t i o n L a b o r Personal Property Tax Rate y Information present* is prepar* solely as a generd gmde a* is na intend* to recogmze or predict to com ad returns from any om particular farm or ranch operation. These projections wen collect* ad develop* ty staff memben d to Texm Agricutaed Extensim Service o^ RS9.17

21 Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic level, race, color, sex or national origin. ooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department of Agriculture cooperating. Distributed in furtherance of the acts of ongress of May 8, 1914, as amended, and June 30, , New E0 7"^