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1 ROP PRODUTS REPORT pril 5, 1986 rop Product Name ORN OTTON LINT OTTONSEED DEFIIENY PMT. ORN DEFIIENY PMT. OTTON DEFIIENY PMT. SORGHUM FLX GRZING HY HY OSTL HY SORGHUM KLEINGRSS SEED PENUTS PIK DIVERSION ORN PIK DIVERSION SORGHUM SORGHUM SOYBENS WTERMELON Price Unit Weight ash per of per Flow Unit Mes. Unit Row : = = = = = = = = = ==== ============= = = ===.0500 bu lb ton bu. 56.OOOO 0 00 lb. 1.OOOO cwt bu UM bale ton ton lb cwt bu cwt OOOO cwt bu cwt. 0 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs 14.41

2 S, IMPLEMENTS ND EQUIPMENT PRIL 5, 1986 DESRIPTION FIRST NHE QULIFYING NHE KORSEPOHER RTING (HP) USEFUL LIFE (HR OR MI) REHINING LIFE (HR OR HI) FUEL ON. (UNIT/HR OR /HI) NNUL USE (HR OR HI) SPEED (MPH) HIDTH (FT) FIELD EFFIIENY (%) PITY (RES PER HOUR) POHER UNIT MULTIPLIER LBOR MULTIPLIER URRENT LIST PRIE SLVGE VLUE URRENT MRKET VLUE LESE PYHENT NNUL LIENSE & TX NNUL INSURNE ON FRH HIRED LBOR (X) (HR) OFF FRH PRTS & LBOR ON FRM OHNER LBOR (HR) NNUL USE BSE (HR OR HI) REPIR OEFFIIENT #1 DEPREITION FTOR #1 YERS OHNED REPIR OEFFIIENT ffl DEPREITION FTOR ffl PITY (DEF.,L.) F U E L U S E ( D E F.. L. ) R & H L. ( f fl, f fl ) LESE L. (HOUR,YER) IOO HP 15 HP 150 HP 5 HP IOO DI DI DI DI DI DI DESRIPTION FIRST NHE QULIFYING NHE KORSEPOHER RTING (HP) USEFUL LIFE (HR OR MI) REHINING LIFE (HR OR HI) FUEL ON. (UNIT/KR OR /HI) NNUL USE (HR OR HI) SPEED (MPH) HIDTH (FT) FIELD EFFIIENY (X) PITY (RES PER HOUR) POHER UNIT MULTIPLIER LBOR MULTIPLIER URRENT LIST PRIE S L V G E V L U E ( % ) URRENT MRKET VLUE L E S E P Y H E N T ( $ ) NNUL LIENSE & TX N N U L I N S U R N E ( $ ) ON FRH HIRED LBOR (HR) OFF FRM PRTS & LBOR ON FRH OHNER LBOR (KR) NNUL USE BSE (HR OR HI) REPIR OEFFIIENT #1 DEPREITION FTOR ffl YERS OHNED REPIR OEFFIIENT ffl DEPREITION FTOR ffl PITY (DEF..L.) F U E L U S E ( D E F.. L. ) R & M L. ( # 1, # ) LESE L. (HOUR,YER) IMPLEMENT IMPLEMENT IMPLEMENT IMPLEMENT BEDDER 13.5 FT BEDDER 18 FT BEDDER BRODST SEEDER 0 FT IENT IMPLEMENT nsnsts aatagnouonnnnmreo HISEL HISEL 1 FT 0 FT /^% Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from ony one particular farm or ranch operation. These projections were collected and developed by 14.4

3 DESRIPTION FIRST NHE QULIFYING NHE KORSEPOHER RTING (HP) USEFUL LIFE (HR OR HI) REHINING LIFE (HR OR MI) FUEL ON. (UNIT/HR OR /HI) NNUL USE (HRORMI) SPEED (MPH) HIDTH (FT) FIELD EFFIIENY (X) PITY (RES PER HOUR) POHER UNIT MULTIPLIER LBOR MULTIPLIER URRENT LIST PRIE SLVGE VLUE URRENT HRKET VLUE LESE PYHENT NNUL LIENSE & TX NNUL INSURNE ON FRH HIRED LBOR (X) (HR) OFF FRM PRTS & LBOR ON FRM OHNER LBOR (HR) NNUL USE BSE (HR OR HI) REPIR OEFFIIENT #1 DEPREITION FTOR #1 YERS OHNED REPIR OEFFIIENT ffl DEPREITION FTOR ffl PITY (DEF..L.) FUEL USE (DEF.,L.) R & H L. ( # 1, # ) LESE L. (HOUR,YER) IMPLEMENT IMPLEMENT IMPLEMENT IMPLEMENT IMPLEMENT IHPLEMENT OMBINE ULTIPKER ULTIVTOR ULTIVTOR ULTIVTOR ULTIVTOR PENUT 1 ROH 13.3 FT 0 FT ROLLING DESRIPTION 'FIRST NHE QULIFYING NME HORSEPOHER RTING (HP) USEFUL LIFE (HR OR MI) REHINING LIFE (HR OR HI) FUEL ON. (UNIT/HR OR /HI) NNUL USE (HR OR HI) SPEED (MPH) HIDTH (FT) FIELD EFFIIENY (X) PITY (RES PER HOUR) POHER UNIT MULTIPLIER LBOR MULTIPLIER URRENT LIST PRIE SLVGE VLUE URRENT HRKET VLUE LESE PYMENT NNUL LIENSE & TX NNUL INSURNE ON FRM HIRED LBOR (X) (HR) OFF FRH PRTS & LBOR ON FRM OHNER LBOR (HR) NNUL USE BSE (HR OR MI) REPIR OEFFIIENT #1 DEPREITION FTOR #1 YERS OHNED REPIR OEFFIIENT ffl DEPREITION FTOR ffl PITY (DEF..L.) FUEL USE (DEF..L.) R & M L. ( # 1, # ) LESE L. (HOUR,YER) IMPLEMENT IMPLEHENT IHPLEMENT IMPLEMENT IMPLEMENT IMPLEMENT DIGGER DISK DISK DISK DISK DISK - TNDEH PENUT 4 ROH OFFSET TNDEM ROH '. 6 8 l.a Information presented is prepared solely as a general guide and is not intended to recognize or prodlet the costs and returns from any one particular farm or ranch operation. Those projections were collected and developed by 14.43

4 DESRIPTION FIRST NHE QULIFYING NME KORSEPOHER RTING (HP) USEFUL LIFE (HR OR HI) REHINING LIFE (HR OR HI) FUEL ON. (UNIT/HR OR /HI) NNUL USE (HR OR HI) SPEED (MPH) HIDTH (FT) FIELD EFFIIENY (%) PITY (RES PER HOUR) POHER UNIT MULTIPLIER LBOR HULTIPLIER URRENT LIST PRIE SLVGE VLUE URRENT MRKET VLUE LESE PYMENT NNUL LIENSE & TX NNUL INSURNE ON FRM HIRED LBOR (%) (HR) OFF FRH PRTS & LBOR ON FRH OHNER LBOR (HR) NNUL USE BSE (KR OR HI) REPIR OEFFIIENT #1 DEPREITION FTOR #1 YERS OHNED REPIR OEFFIIENT ffl DEPREITION FTOR ffl PITY (DEF..L.) FUEL USE (DEF..L.) R & M L. ( f fl, f fl ) LESE L. (HOUR,YER) IMPLEHENT DISK - TNDEH IMPLEMENT IMPLEMENT IMPLEHENT IMPLEMENT IMPLEMENT DRILL FT DRILL 11 FT FERT. SPREDER FIELD ULTIVTOR FIELD ULTIVTOR 0 FT 4 FT DESRIPTION FIRST NME QULIFYING NME HORSEPOHER RTING (HP) USEFUL LIFE (HR OR MI) REHINING LIFE (HR OR HI) FUEL ON. (UNIT/HR OR /HI) NNUL USE (HR OR HI) SPEED (MPH) HIDTH (FT) FIELD EFFIIENY (X) PITY (RES PER HOUR) POHER UNIT MULTIPLIER LBOR MULTIPLIER URRENT LIST PRIE SLVGE VLUE URRENT MRKET VLUE LESE PYMENT NNUL LIENSE & TX NNUL INSURNE ON FRM HIRED LBOR OFF FRM PRTS & LBOR (%) (HR) ON FRM OHNER LBOR (HR) NNUL USE BSE (HR OR HI) REPIR OEFFIIENT #1 DEPREITION FTOR ffl YERS OHNED REPIR OEFFIIENT ffl DEPREITION FTOR ffl PITY (DEF..L.) FUEL USE (DEF..L.) R & M L. ( # 1, # ) LESE L. (HOUR,YER) IMPLEMENT IMPLEMENT IHPLEMENT IHPLEHENT IHPLEHENT IMPLEMENT HERB. PPLITOR MOLDBORD PLOH MOLDBORD PLOH PIKER HHEELS PLNTER PLNTER 0 FT 6 FT 13.5 FT 18 FT <*%, Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs 14.44

5 DESRIPTION FIRST NME QULIFYING NME HORSEPOHER RTING (HP) USEFUL LIFE (HRORHI) REMINING LIFE (HR OR MI) FUEL ON. (UNIT/HR OR /HI) NNUL USE (KR OR HI) SPEED (HPH) HIDTH (FT) FIELD EFFIIENY (X) PITY (RES PER HOUR) POHER UNIT MULTIPLIER LBOR HULTIPLIER URRENT LIST PRIE SLVGE VLUE URRENT MRKET VLUE LESE PYMENT NNUL LIENSE & TX NNUL INSURNE ON FRH HIRED LBOR (X) (HR) OFF FRH PRTS & LBOR ON FRH OHNER LBOR (HR) NNUL USE BSE (HR OR HI) REPIR OEFFIIENT #1 DEPREITION FTOR ffl YERS OHNED REPIR OEFFIIENT ffl DEPREITION FTOR ffl PITY (DEF..L.) FUEL USE (DEF.,L.) R & H L. <#1,#) LESE L. (HOUR,YER) IMPLEHENT IMPLEHENT IMPLEMENT IMPLEMENT IMPLEMENT IMPLEHENT PLNTER PLNTER ROLLER ROLLER ROPE HIK SHREDDER 0 FT PENUT 0 FT 4 ROH 13 FT DESRIPTION >FIRST NHE QULIFYING NME HORSEPOHER RTING (HP) USEFUL LIFE (HR OR MI) REMINING LIFE (HR OR MI) FUEL ON. (UNIT/HR OR /MI) NNUL USE (HR OR MI) SPEED (HPH) HIDTH (FT) FIELD EFFIIENY (%) PITY (RES PER HOUR) POHER UNIT HULTIPLIER LBOR MULTIPLIER URRENT LIST PRIE SLVGE VLUE URRENT MRKET VLUE LESE PYMENT NNUL LIENSE & TX NNUL INSURNE ON FRH HIRED LBOR (X) <$) <$) (HR) OFF FRH PRTS & LBOR (S) ON FRH OHNER LBOR (HR) NNUL USE BSE (HR OR HI) REPIR OEFFIIENT #1 DEPREITION FTOR #1 YERS OHNED REPIR OEFFIIENT ffl DEPREITION FTOR ffl PITY (DEF.,L.) FUEL USE (DEF..L.) R & H L. ( # 1, 0 ) LESE L. (HOUR,YER) IMPLEHENT IMPLEHENT IMPLEHENT IMPLEMENT EQUIPHENT EQUIPMENT SPRYER SPRYER SPRYER SHEEP MULHER TTLE EQUIPMENT SLE 13.5 FT 0 FT HERB v-' Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs 14.45

6 DESRIPTION FIRST NHE QULIFYING NME KORSEPOHER RTING (HP) USEFUL LIFE (HR OR MI) REMINING LIFE (HR OR MI) FUEL ON. (UNIT/HR OR /MI) NNUL USE (HR OR MI) SPEED (MPH) HIDTH (FT) FIELD EFFIIENY (%) PITY (RES PER HOUR) POHER UNIT HULTIPLIER LBOR HULTIPLIER URRENT LIST PRIE SLVGE VLUE URRENT MRKET VLUE LESE PYHENT NNUL LIENSE & TX NNUL INSURNE ON FRM HIRED LBOR (X) (HR) OFF FRH PRTS & LBOR ON FRM OHNER LBOR (HR) NNUL USE BSE (HR OR HI) REPIR OEFFIIENT #1 DEPREITION FTOR #1 YERS OHNED REPIR OEFFIIENT ffl DEPREITION FTOR ffl PITY (DEF..L.) FUEL USE (DEF..L.) R & M L. ( f fl, f fl ) LESE L. (HOUR,YER) EQUIPMENT EQUIPHENT EQUIPHENT EQUIPMENT EQUIPHENT EQUIPHENT SQUEEZE HUTE STOK SPRYER STOK TRILER SUPPL. FEEDER TK VET. EQUIPKI "^N Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs 14.46

7 OPERTING INPUT RESOURES pril 5, 1986 Operating Input Price Unit ash per of Flow Unit Measure Row 0% PROTEIN 1 cwt. 47 LLOTMENT LESE 3.50 cwt 55 TRZINE HERB. 13 lb. 45 BNVEL.41 oz. 45 BENLTE lb. 45 BIDRIN INSET..47 oz. 45 BRVO.95 pint 45 BROKERGE.50 cwt. 55 PROL 8.40 lb. 45 LSSIFYING FEE OTTON 1.5 bale 55 DESINT 6 qt. 45 DIFOLTN 6.0 qt. 45 DROPP lb 45 ERDINE 4.40 lb. 45 FERROUS SULFTE. 14 lb. 45 FURDN INS 6.05 pint 45 GUTHION.56 pint 45 GYPSUM.38 cwt. 43 HY.00 bale 47 INSETIIDE 6 pint 45 LSSO HERB 5.49 qt. 45 LORSBN pint 45 MLTHION. 1 oz. 45 MRKETING 9.75 head 55 MP.37 pint 45 METHYL PRTHION 3.5 qt. 45 METHYLTE gal. 45 MILOGURD HERB lb. 45 NITROGEN FERT.0 lb. 44 PSTURE IMPROV. acre 55 PHOSPHORUS FERT.5 lb. 44 POTSSIUM FERT. 18 lb. 44 PYDRIN INSET..75 oz. 45 RNGE UBES.07 lb. 47 ROUNDUP HERB.53 pint 45 SLT & MINERLS.30 lb. 47 SEED BUFFELGR 3.5 lb. 43 SEED ORN.75 thou 43 SEED OTTON.45 lb. 43 SEED FLX.38 lb. 43 SEED HYGRZE.36 lb 43 SEED KLEIN lb. 43 SEED OTS 4.84 bu. 43 SEED PENUT 0 lb. 43 SEED SORGHUM 8 lb. 43 SEED SOYBENS.3 lb. 43 SEED WTMELON 4 lb. 43 SEVIN INSET lb. 45 TREFLN HERB 6.38 qt. 45 VET. MEDIINE 6.00 head 48 ZIN HELTE pint 45 ZIN SULFTE 3 lb. 45 /PS\ Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs staff members of tho Texas gricultural Extension Service and approved for publication

8 UTO OR TRUK RESOURES PRIL 5, 1986 DESRIPTION FIRST NHE QULIFYING NHE HORSEPOHER RTING (HP) USEFUL LIFE (KR OR HI) REHINING LIFE (HR OR HI) FUEL ON. (UNIT/HR OR /HI) NNUL USE (HR OR MI) SPEED (MPH) HIDTH (FT) FIELD EFFIIENY (%) PITY (RES PER HOUR) POHER UNIT MULTIPLIER LBOR HULTIPLIER URRENT LIST PRIE S LV G E V L U E ( X ) URRENT MRKET VLUE L E S E PY M E N T ( $ ) NNUL LIENSE & TX NNUL INSURNE ON FRH HIRED LBOR (HR) OFF FRH PRTS & LBOR ON FRH OHNER LBOR (HR) NNUL USE BSE (HR OR HI) REPIR OEFFIIENT ffl DEPREITION FTOR ffl YERS OHNED REPIR OEFFIIENT ffl DEPREITION FTOR ffl PITY (DEF..L.) FUEL USE (DEF..L.) R & H L. ( f fl, 8 1 ) LESE L. (HOUR,YER) UTO OR TRUK PIKUP TRUK 3/4 TON G 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 oporation. These projections wore collected and developed by 14.48

9 /0^\_ USTOM OPERTION RESOURES pril 5, 1986 ustom Operation it Price Unit ash per of Flow Unit Measure Row ======== ======== ======= ==== BGGING & TIES bale 4 BRUSH LERING 75 acre 4 OMBINING GRSS.75 acre 4 USTOM BLING HY bale 4 USTOM HRVEST SORGHUM 15. acre 4 USTOM HRVEST SOYBENS.50 bu. 4 USTOM HUL FLX. 15 bu. 4 USTOM HUL HY.40 bale 4 USTOM HUL PENUTS.40 cwt. 4 USTOM HUL SORGHUM.5 cwt. 4 USTOM HUL SOYBENS.0 bu. 4 USTOM HUL WTMELON 3.5 cwt. 4 USTOM PLNTING 5.08 acre 4 USTOM SPRIGGING 36. acre 4 DEFOLINT PPL acre 4 DRYING PENUTS 0 ton 4 FERTILIZER PPL..75 acre 4 FUNGIIDE PPL..75 acre 4 GINNING.0 cwt. 4 HND HRVEST 6 acre 4 HRVEST & HUL ORN.70 cwt. 4 HRVEST & HUL SORGHUM 5 cwt. 4 HULING OTTON.0 cwt 4 HULING & MKTNG. 15 head 4 HERBIIDE PPL..75 acre 4 INSETIIDE PPL.75 appl 4 MOW, RKE. BLE 9 bale 4 PESTIIDE PPL acre 4 SOUTING 3.5 acre 4 STRIP & MODULE OTTON.00 cwt. 4 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs 14.49

10 IRRIGTION EQUIPMENT PRIL 5, 1986 DESRIPTION FIRST NHE QULIFYING NME KORSEPOHER RTING (HP) FUEL ON. (UNIT/HR OR /MI) USEFULL LIFE (HR) REMINING LIFE (HR) EFFIIENY (%) HIRED LBOR PER SET (HR) OHNER LBOR PER SET (HR) NUMBER OF SETS URRENT LIST PRIE SLVGE PERENT (X) URRENT HRKET VLUE LESE PYMENT ON FRM HIRED LBOR (HR) OFF FRH PRTS & LBOR ON FRH OHNER LBOR (KR) NNUL USE BSE (HR) R & H ENG. ESTIHTE (X) R & H L. ( f fl, f fl ) LESE L. (HOUR,YER) FUEL USE ( DEF..L.) BOHLS DIST. SYS. HINLINE POHER 1'LNT OL..PIPE, SHFT DI!SHRGE HED BOHLS FURROH MINLINE NTURL GS OLUMN DISHRGE 55 NG /^^ DESRIPTION GER DRIVE HTER SOURE FIRST NHE QULIFYING NME KORSEPOHER RTING (HP) FUEL ON. (UNIT/HR OR /MI) USEFULL LIFE (HR) REMINING LIFE (HR) EFFIIENY (X) HIRED LBOR PER SET (HR) OHNER LBOR PER SET (HR) NUMBER OF SETS URRENT LIST PRIE SLVGE PERENT (X) URRENT MRKET VLUE LESE PYHENT ON FRM HIRED LBOR (HR) OFF FRH PRTS & LBOR ON FRH OHNER LBOR (HR) NNUL USE BSE (KR) R & H ENG. ESTIHTE (X) R & H L. ( f fl. f fl ) LESE L. (HOUR,YER) FUEL USE ( DEF.,L.) RIGHT NGLE HELL "*% Information presented is prepared solely as a general guide and is not Intended to recognize or predict the cost; 14.50

11 FRMING OPERTIONS pril 5, 1986 Reso. Type Resource Name Resource Description ash Flow Row PPLY FERT T R TO R FERT. SPREDER PPLY HERBIIDE T R T O R SPRYER BEDDING T R T O R B E D D E R BEDDING T R T O R B E D D E R BEDDING T R T O R B E D D E R HISEL T R T O R H I S E L HISEL T R T O R H I S E L OMBINE T R T O R O M B I N E ULTIPK T R T O R ULTIPKER ULTIVTE T R T O R ULTIVTOR ULTIVTE T R T O R ULTIVTOR ULTIVTE T R T O R ULTIVTOR 15 HP 0 FT HERB FT 13.5 FT 18 FT 18 FT ROW 15 HP 0 FT 15 HP 0 FT 1 FT 1 FT PENUTS PENUT 15 HP 1 ROW 1 ROW 4 ROW 13.3 FT 6 ROW 15 HP 0 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 oporation. These projections were collected and developed by 14.51

12 Reso. Type Resource Name Resource Description ash Flow Row = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = c t ULTIVTE ULTIVTOR DIG DIGGER DISK DISK DISKING DISK DISKING DISK DISKING DISK DISKING - TNDEM DISK - TNDEM DRILL DRILL ROLLING ROLLING PENUTS PENUT 4 ROW 4 ROW DISKING ROW DISK - TNDEM ROW 6 ROW 15 HP 6 ROW OFFSET 15 HP OFFSET TNDEM TNDEM ROW 15 HP 6 ROW FT FIELD ULTIVTOR 4 FT 150 HP FIELD ULTIVTOR 4 FT FIELD ULTIVTOR 6 ROW 15 HP FIELD ULTIVTOR 6 ROW HERBIIDE PPL. HERB. PPLITOR PIKER WHEELS PIKER WHEELS 15 HP 0 FT /^k "^k y * \ Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs staff members of tho Texas gricultural Extension Service and approved for publication. 14.5

13 zf^^ Reso. Type Resource Name = = = = = = = : Resource Description ash Flow Row F PIKUP TRUK PIKUP TRUK PLNTING PLNTER OPERTOR PLNTING PLNTER OPERTOR PLNTING PLNTER OPERTOR LBOR LBOR LBOR 3/4 TON 3/4 TON PIKUP 1 ROW 18 FT 4 ROW 13.5 FT 6 ROW 15 HP 0 FT uto or Truck PLNTING PLNTER OPERTOR LBOR PLOWING MOLDBORD PLOW PLOWING MOLDBORD PLOW ROLLING ROLLER OPERTOR ROLLING ROLLER OPERTOR LBOR LBOR ROPE WIK ROPE WIK SEEDING " SEEDER BRODS1 SHRED STLKS SHREDDER SPRYING SPRYER OPERTOR LBOR PENUTS PENUT 6 FT 15 HP 6 FT 0 FT 4 ROW 4 ROW BRODST 15 HP 0 HP 13 FT 4 ROW 13.5 FT SPRYING SPRYER OPERTOR LBOR 6 ROW 0 FT SWEEP/MULH SWEEP MULHER 150 HP Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs 14.53

14 BUDGET PRMETERS pril 5, 1986 DIESEL Parameter Name DIESEL BTU ELETRIITY ELETRIITY BTU GSOLINE GSOLINE BTUI HIRED LBOR REPORT Value Unit Of Measure GL BTU KWH 34 BTU GL. 140 BTU HOUR HIRED LBOR IRR HOUR INR % IRITB % IRITE % IROB % IROE % IRPF % ITI % LP GS LP GS BTU LUBE MULTI NTURL GS NTURL GS BTU OWNER LBOR GL BTU NONE MF BTU HOUR OWNER LBOR IRR 5;500 HOUR PTR 0 % Description 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 Insurance Rate, % of Market value Interest Rate, Intermediate Term Borrow. Interest Rate, Intermediate Term Equity 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 Multlpl1er ost of Natural Gas Energy of Nat. Gas per 0ft3 or Therm Owner Repair and Maintenance Labor Rate Owner Irrigation Personal Property Tax Rate y * %. y ^ Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs and returns from any one particular farm or ranch operation. Those projections were collected and developed by 14.54

15 MHINERY OST REPORT PRIL 5, 1986 ^ D P c m i D r c U M UNIT = mn. UDTDI VbU... FUEL OPER. & OPER. USTOH REPIR REPIR HOURLY ricu rcnaca - DEPRE. NNUL TXES, & HNGE. INPUT OPER. & HINT. & HINT. LESE & LESE LIENSE LUBE LBOR OFF FRH LBOR INTEREST & INSUR. TOTL EXPENSE! IOO HP $/HR HP $/HR HP $/HR HP $/HR $/HR $/HR BEDDER 13.5 FT $/HR BEDDER 18 FT $/HR BEDDER 0 FT S/HR BRODST SEEDER $/HR HISEL 1 FT $/HR HISEL 0 FT $/HR OMBINE PENUT S/HR ULTIPKER S/HR ULTIVTOR 1 ROH $/HR ULTIVTOR 13.3 FT S/HR ULTIVTOR 0 FT $/HR ULTIVTOR ROLLING S/HR DIGGER PENUT S/HR DISK 4 ROH S/HR DISK S/HR DISK OFFSET S/HR DISK TNDEM S/HR DISK - TNDEM ROH S/HR DISK - TNDEH $/HR DRILL FT S/HR DRILL 11 FT S/HR FERT. SPREDER 0 FT S/HR FIELD ULTIVTOR 4 FT S/HR FIELD ULTIVTOR S/HR HERB. PPLITOR 0 FT S/HR HOLDBORD PLOH $/HR HOLDBORD PLOH 6 FT $/HR vpiker HHEELS S/HR PLNTER 13.5 FT S/HR PLNTER 18 FT S/HR PLNTER 0 FT S/HR PLNTER PENUT S/HR ROLLER 0 FT S/HR ROLLER 4 ROH S/HR ROPE HIK S/HR SHREDDER 13 FT S/HR SPRYER 13.5 FT S/HR SPRYER 0 FT S/HR SPRYER HERB. S/HR SHEEP MULHER S/HR TTLE EQUIPHENT S/HR Information presontod is prepared solely as a genorol guide and is not intended to recognize or predict the costs 14.55

16 RESOURE NME UNIT ' i. V R I B L E E X P E N S E S = F I X E D E X P E N S E S T O T L FUEL OPER. & OPER. USTOM REPIR REPIR HOURLY DEPRE. NNUL TXES, EXPENSES & M N G E. I N P U T O P E R. & H I N T. & H I N T. L E S E & L E S E L I E N S E L U B E L B O R O F F F R M L B O R I N T E R E S T & I N S U R. SLE SQUEEZE HUTE STOK SPRYER STOK TRILER SUPPL. FEEDER TK VET. EQUIPMENT PIKUP TRUK 3/4 TON S/HR S/HR S/HR $/HR $/HR $/HR $/HR $/HI FERT. SPREDER PPLY FERT 15 HP 0 FT SPRYER PPLY HERBIIDE HERB BEDDER BEDDING 13.5 FT 13.5 FT BEDDER BEDDING 18 FT 18 FT BEDDER BEDDING 15 HP 0 FT HISEL HISEL 15 HP 0 FT $ HISEL HISEL 1 FT 1 FT OMBINE OMBINE PENUT PENUTS '* % ULTIPKER ULTIPK 15 HP ULTIVTOR ULTIVTE 1 ROH 1 ROH ULTIVTOR ULTIVTE 13.3 FT 4 ROH ULTIVTOR ULTIVTE 15 HP 0 FT y * %. Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs 14.56

17 RESOURE NME UNIT = FUEL & LUBE OPER. & MNGE. LBOR "» VRIBLE EXPE OPER. USTOH INPUT OPER. NSES «=» REPIR & MINT. OFF FRH REPIR & HINT. LBOR HOURLY LESE = F I X IED EXPENSE S = ~ DEPRE. NNUL TXES, & LESE LIENSE INTEREST & INSUR. TOTL EXPENSE! ULTIVTOR ULTIVTE ROLLING ROLLING DIGGER DIG PENUT PENUTS DISK DISK 4 ROH 4 ROH Q DISK - TNDEM DISKING ROH ROH Q DISK DISKING 15 HP o.poo DISK DISKING 15 HP OFFSET OFFSET a. ooo DISK DISKING TNDEH TNDEM DISK - TNDEM DISKING - TNDEM 15 HP DRILL DRILL FT FIELD ULTIVTOR FIELD ULTIVTOR 150 HP 4 FT 4 FT FIELD ULTIVTOR FIELD ULTIVTOR 15 HP HERB. PPLITOR HERBIIDE PPL. 15 HP 0 FT ; PIKER HHEELS PIKER HHEELS 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 dove loped by 14.57

18 PIKUP TRUK PIKUP TRUK RESOURE NHE UNIT - FUEL & LUBE 3/4 TON 3/4 TON S/MI S/MI OPER. & MNGE. LBOR »= VRIBLE EXPENSES OPER. USTOH REPIR I N P U T O P E R. & H I N T. OFF FRH REPIR & HINT. LBOR BOBBDBB HOURLY LESE aaaaa FIXED EXPENSES DEPRE. NNUL TXES, & L E S E L I E N S E I N T E R E S T & I N S U R TOTL EXPENSE! ^% PLNTER PUNTING 18 FT 1 ROH PLNTER PLNTING 13.5 FT 4 ROH PLNTER PLNTING 15 HP 0 FT PLNTER PLNTING PENUT PENUTS HOLDBORD PLOH PLOHING HOLDBORD PLOH PLOHING 15 HP 6 FT 6 FT ROLLER ROLLING 0 FT ROLLER ROLLING 4 ROH 4 ROH ROPE HIK ROPE HIK y y \ BRODST SEEDER SEEDING 15 HP BRODST SHREDDER SHRED STLKS 0 HP 13 FT SPRYER SPRYING 13.5 FT 4 ROH SPRYER SPRYING 0 FT SHEEP MULHER SHEEP/MULH 150 HP I n f o r m a t i o n p r e s e n t e d i s p r e p a r e d s o l e l y a s a g e n e r a l g u i d e a n d i s n o t i n t e n d e d t o r o c o g n i z o o r p r e d i c t t h e c o s t s a n d r e t u r n s f r o m a n y o n e p a r t i c u l a r f a r m o r r a n c h o p e r a t i o n. T h e s e p r o j e c t i o n s w e r e c o l l e c t e d a n d d e v e l o p e d b y s t a f f m e m b e r s o f t h e Te x a s g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n

19

20 B-14KL14) TEXS GRIULTURL EXTENSION SERVIE. THE TEXS &M UNIVERSITY SYSTEM Zerle L. arpenter, Director. ollege Station, Texas TEXS LIVESTOK ENTERPRISE BUDGETS TEXS OSTL BEND DISTRIT Projected for 1986 Educational programs conducted by the Texas gricultural Extension Service serve people of all ages regardless of socio e c o n o m i c l e v e l, r a c e, c o l o r, s e x, r e l i g i o n o r n a t i o n a l o r i g i n. ooperative Extension Work in griculture and Home Economics. The Texas SM University System and the United States Department of griculture cooperating. Distributed in furtherance of the cts of ongress of May 8, 1914, as amended, and une 30, ISO -06, NOW

21 P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B ( L 1 4 ) Not to be Used without Updating after pril 5, OW-LF PRODUTION, PRTILLY IMPROVED PSTURE Texas oastal Bend rea 1986 Projected osts and Returns per Head =========sss=s=sassabaa=aa==assabansoa3ssssassaassaaaaaasaabbaaasaasbbb88baaaa YOUT P R O D U T I N D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t R e t u r n E s t i m a t e U L L O W S B E E F O. I O H d c w t H E I F E R L V E S 0. 8 H d cwt S T E E R L V E S H d cwt Total GROSS Income 3. aacaaaaaaaaa OPERTING INPUT or USTOM OPERTION Description Input Use Unit $ / Unit ost 0% PROTEIN cwt HY bale NITROGEN FERT 8 lb P S T U R E I M P R O V acre S L T & M I N E R L S lb V E T. M E D I I N E head H U L I N G & M K T N G head Fuel 8.78 Lube Repair 3.74 aaaaaccsaas Total OPERTING INPUT and USTOM OPERTION osts 1334 asaaaaasasaaaaaaasa Basaaaasaaaa Residual returns to capital, ownership labor, land, management, and profit P I T L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f o s t Invested Return Interest, O Borrowed Dol Interest, O Earned Dol M a c h i n e r y a n d I m p l e m e n t D o l L i v e s t o c k D o l T o t a l P I T L I N V E S T M E N T o s t s Residual returns to ownership, labor, land, management, and profit BBBBSSB=SBB=as==a===========aaaBSBBBBSSBB===assBSBaB8aa8aeBS3assssBaaaaaaasBBa OWNERSHIP OST Description (Depredation, Taxes, and Insurance) ost M a c h i n e r y L i v e s t o c k a n d E q u i p m e n t BSBBBB8B8BB T o t a l O W N E R S H I P o s t s a====aaaababasssbsssbsss====8b=sss8baaaaabbbsbbasbsbbbbbb8b8sbbb8sss8888e88saa R e s i d u a l r e t u r n s t o l a b o r, l a n d, m a n a g e m e n t, a n d p r o fi t LBOR OST Description Input Use Unit verage Rate ost M a c h i n e r y O t h e r a n d I m p l e m e n t H r. H r BSBBBSBSBBB T o t a l L B O R o s t s R e s i d u a l r e t u r n s t o l a n d, m a n a g e m e n t, a n d p r o fi t aaabbsasbbbbbsssasaaaaaaaaaassaabbbaasabbsbbsbsbsbsbbbbbsbssbsbssbsbsaaaaaassa LND OST Description Input Use Unit Rate of ost Return PSTURE n n u a l T a x e s c r e Interest 60 Dol aasaaaaaaaa T o t a l L N D o s t s a========88b8sbasbsbbsb=b==s8=a8saaabbabb8bbs8absas8sbsbsbsbsbsbsbbbb88sssass R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t aaaaaaaasaaaaaaaaaaaaaaaaaaaaaaaaaasaaasaasaaaasabaabaaaacbasaabaabaaaeaaaaaaa -WRNING- No Management ost Specified aaaaaaaaaasssaasssssaaassasaasaaaaaaaaaaaaassasaaasaaaaaasasaassasaaaaaaaaaasa R e s i d u a l r e t u r n s t o p r o fi t aaaaaaaaaaaaassasaaaaassaaaaasaaaaaaaaaaaaaaaaaaaabssaaaaaaaaaaasaaasaaaaaaaaa Total Projected ost of Production 4184 /jl^n I n f o r m a t i o n p r e s e n t e d i s p r e p a r e d s o l e l y a s a g e n e r a l g u i d e a n d i s n o t i n t e n d e d t o r e c o g n i z e o r p r e d i c t t h e c o s t s a n d r e t u r n s f r o m a n y o n e p a r t i c u l a r f a r m o r r a n c h o p e r a t i o n. T h e s e p r o j e c t i o n s w e r e c o l l e c t e d a n d d e v e l o p e d b y s t a f f m e m b e r s o f t h e Te x a s g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n. L14.1

Projections for Planning Purposes Only. Not to be Used without Updating after March 17, 1986.

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