MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS

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1 95 PRJECTNS FR PLANNNG PURPSES NLY NT T BE USED TUT UPDATNG AFTER 02/5/82. GRAPEFRUT, PURCASED ATURE GRVE, RRGATED, TEAS R GRANDE VALLEY 982 PRJECTED CSTS AND RETURNS PER B-24 (C9) ^ MACNERY PERATN MAC TEM PER TMES LABR MACNE PER LABR N. MNT VER URS URS CSTS CSTS. AC TTAL NPUT FED PER. CSTS CSTS CST TTALS RRGATN CATN. LABR NT NCES URS RRG SYSTEM PER. LABR URS CSTS CSTS. RRG TTAL NPUT FED RRG CSTS CSTS CSTS ATER CATN ATER CATN ATER CATN ATER CATN ATER CATN TTALS FEB APR JUNE AUG CT i ,,.,., _.--,- ' RESDUAL RETURNS AT ALTERNATVE YELDS AND PRCES ADJUSTED FR YELD-RELATED CSTS AND CANGES N SARE-RENT NCME ABVE VAABLE CSTS LESS SARE-RENT PRCE F GRAPEFRUT (DLLARS) TN QUANTTY F GRAPEFRUT 2.60 i ! i

96 PRJECTNS FR PLANNNG PURPSES NLY NT T BE USED TUT UPDATNG AFTER 02/5/82. B-24 (C9) RANGES ESTABLSMENT, 3RD YEAR, RRGATED, TEAS R GRANDE VALLEY 982 PRJECTED CSTS AND RETURNS PER. 2. 3. 4. 5. 6.

2 96 PRJECTNS FR PLANNNG PURPSES NLY NT T BE USED TUT UPDATNG AFTER 02/5/82. B-24 (C9) RANGES ESTABLSMENT, 3RD YEAR, RRGATED, TEAS R GRANDE VALLEY 982 PRJECTED CSTS AND RETURNS PER CATEGRY GRSS RECEPTS BANGES TTAL PRJECTED RETURNS VARABLE CSTS PREARVEST CSTS NTRGEN (DRY) ERBCDE NSECTCDE RRG. ATER TREE REPLACENT NSECT.. RRGATN ATER FUEL 5 LUBE TRACTR EQUPMENT REPARS TR ACT R EQUPMENT LABR MACNEBY RRGATN EQUPMENT TER PERATNG CAPTAL SUBTTAL, PREARVEST ARVEST CSTS SUBTTAL, ARVEST TTAL VARABLE CSTS PRJECTED YELD 0.70 NPUT USE BREAK-EVEN PRCE, VARA. BLE CSTS NCE ABVE VARABLE CS' FED CSTS DEPREC, NTEREST,TAES l TRACTR EQUPMENT LAND-CAS RENT PRRATED ESTABL TTAL FED CSTS TTAL PRJECTED CSTS BREAK-EVEN PRCE, TTAL NET PRJECTED RETURNS CRP SLD N TREES. r 5 NSU CSTS UNT TN LB. TREE ACN UR UR UR UR DL DL. *** PRJECTED VALUE S/UNT 30 S S 83/TN R 0 /TN 9. yi.uu b//.jy.u ANGES ANGES YUR ESTMATE 5 NFRMATN PRESENTED S PREPARED SLELY AS A GENERAL GUDE AND S NT NTENDED T RECGNZE R PREDCT TE CSTS AND RETURNS FRM ANY NE PARTCULAR FARM R RANC PERATN. TESE PRJECTNS ERE CLLECTED AND DEVELPED BY STAFF MEMBERS F TE TEAS AGRCULTURAL ETENSN SERVCE AND APPRVED FR PUBLCATN.

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97 PRJECTNS FR PLANNNG PURPSES NLY NT T BE USED TUT UPDATNG AFTER 02/5/82. B-24 (C9) RANGES ESTABLSMENT, 4T YEA- RRGATED, TEAS R GRANDE VALLEY 982 PRJECTED CSTS AND RETURNS PER CATEGRY.

4 97 PRJECTNS FR PLANNNG PURPSES NLY NT T BE USED TUT UPDATNG AFTER 02/5/82. B-24 (C9) RANGES ESTABLSMENT, 4T YEA- RRGATED, TEAS R GRANDE VALLEY 982 PRJECTED CSTS AND RETURNS PER CATEGRY. GRSS RECEPTS RANGES TTAL PRJECTED RETURNS 2. VARABLE CSTS PREARVEST CSTS NTRGEN (DRY) NSECTCDE ERBCDE RRG. ATER TREE EPLACENT NSECT.. RRGATN ATER FUEL S LUBE TRACTR EQUPENT R E P A R S T R A C T R EQUPENT LABR ACNERY RRGATN EQUPENT TER PERATNG CAPTAL SUBTTAL, PREARVEST ARVEST CSTS SUBTTAL, ARVEST TTAL VARABLE CSTS PBJECTED YELD UNT.20 NPUT USE TN LB. TREE ACN ACRB UR UR UR UR DL. PRJECTED S/UNT rsltje S S~ 56. bbluu u 5.64 BREAK-EVEN PRCE, VARABLE CSTS /TN RANGES 3. N C E A B V E V A R A B L E C S T S A C R E S ^ 4. FED CSTS DEPREC.-NTEREST,TAES S NSUR. TRACTR EQUPMENT LAND-CAS RENT PRRATED ESTABL TTAL FED CSTS 5. TTAL PRJECTED CSTS BREAK-EVEN PRCE, TTAL CSTS 6. NET PRJECTED RETURNS CRP SLD N TREES. DL. S775.89/TN " 0 0 " " S ; * YUR ESTATE S S. RANGES S NFRMATN PRESENTED S PREPARED SLELY AS A GENERAL GUDE AND S NT NTENDED T RECGNZE R PREDCT TE CSTS AND RETURNS FR ANY NE PARTCULAR FARM R RANC PERATN. TESE PRJECTNS ERE CLLECTED AND DEVELPED BY STAFF EBERS F TE TEAS AGRCULTURAL ETENSN SERVCE AND APPRVED FR PUBLCATN. r

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98 PRJECTNS FR PLANNNG PURPSES NLY NT T BE USED TUT UPDATNG AFTER 02/5/82. B-24 (C9) RANGES. ATURE GRVE, RRGATED, TEAS R GRANDE VALLEY 982 PRJECTED CSTS AND RETURNS PER ACE CATEGRY.

6 98 PRJECTNS FR PLANNNG PURPSES NLY NT T BE USED TUT UPDATNG AFTER 02/5/82. B-24 (C9) RANGES. ATURE GRVE, RRGATED, TEAS R GRANDE VALLEY 982 PRJECTED CSTS AND RETURNS PER ACE CATEGRY. GRSS RECEPTS RANGES TTAL PRJECTED RETUNS 2- VARABLE CSTS PREARVEST CSTS NTRGEN (DRY) ERBCDE NSECTCDE NSECT-. RRG. ATER TREE EPLACENT RRGATN ATER FUEL S LUBE TRACTR EQUPENT R E P A R S T R A C T R EQUPENT LABR ACNEY RRGATN EQUPENT TER PERATNG CAPTAL SUBTTAL, PREARVEST ARVEST CSTS SUBTTAL, ARVEST TTAL VARABLE CSTS PRJECTED YELD UNT. TN NPUT USE 6, BREAK-EVEN PRCE, VARABLE CSTS 3. NCME ABVE VARABLE CSTS 4. FED CSTS DEPREC.-NTEREST,TAES S NSUR. TRACTR EQUPMENT LAND-CAS RENT. PRRATED ESTABL TTAL FED CSTS 5. TTAL PRJECTED CSTS BREAK-EVEN PRCE, TTAL CSTS 6. NET PRJECTED RETURNS CP SLD N TREES. LB. TREE ACN UR UR UR UR DL. PRJECTED YUR 5 / U N t T T t T T J E E S T M AT E S 43U.UU S " ; " * ' " ST52 S T T T m S S S 45.77/TN RANGES A C R E DL ~ 4/4.59 A C R E S S _ 88.92/TN RANGES A C R E J!9_S 22 pjf TBD prepred lely geerl guide d i rsl NE S^P_i PARTCULAR?E 0GNZE FARM R fi RANC PREDCT PERATN. TE CSTS TESE AND PRJECTNS RETUNS FRM ERE ANY CLLECTED AND DEVELPED BY STAFF MEMBERS F TE TEAS AGRCULTURAL ETENSN SERVCE AND APPRVED FR PUBLCATN. AUJ.CULTUAL

9 8 P R J E C T N S F R P L A N N N G P U R P S E S N LY NT T BE USED TUT UPDATNG AFTER 02/5/82. RANGES. MATURE GRVE, RRGATED, TEAS R GRANDE VALLEY 982 PRJECTED CSTS AND RETURNS PER B-24 (C9) MAC.

7 9 8 P R J E C T N S F R P L A N N N G P U R P S E S N LY NT T BE USED TUT UPDATNG AFTER 02/5/82. RANGES. MATURE GRVE, RRGATED, TEAS R GRANDE VALLEY 982 PRJECTED CSTS AND RETURNS PER B-24 (C9) MAC. MAC TTAL MACNERY TEM PER TMES LABR MACNE PER LABR NPUT FED PER. PERATN N. MNT VER URS URS CSTS CSTS CSTS CSTS CST FERT.,RNTD 5,60 JAN BRDER DSC 5,53 FEB DTCER BLADE 5,48 FEB TREE E 5,54 FEB FERT., RNTD 5,60 FEB FFSET DSC 2,38 MAR BRDER DSC 5,53 MAR TREE E 5,54 MAR DTCER BLADE 5,48 APR RC SPRAYR 5,5 APR FFSET DSC 2,38 MAY DTCER BLADE 5,48 JUNE FFSET DSC 2,38 JULY RC SPRAYR 5,5 JULY DTCER BLADE 5,48 AUG FFSET DSC 2,38 SEPT BRDER DSC 5,53 SEPT TREE E 5,54 SEPT DTCER BLADE 5,48 CT ,RC SPRAYR 5,5 CT FFSET DSC 2,38 NV BCBDER DSC 5,53 NV TREE E 5,54 NV TTALS RRG - RRG TTAL RRGATN i*ppl. LABR SYSTEM PER. LABR.NPUT FED RRG CATN 50NT NCES URS URS CSTS CSTS CSTS CSTS CSTS ATER CATN FEB ATER CATN APR ATER CATN JUNE ATER CATN AUG ATER CATN CT TTALS RESDUAL. RETURNS AT ALTERNATVE YELDS AND PRCES ADJUSTED FR YELD-RELATED CSTS AND CANGES N SARE-RENT NCE ABVE VARABLE CSTS LESS SARE-RENT QUANTTY F RANGES TN PRCE F RANGES (DLLARS) ^

99 PRJECTNS FR PLANNNG PURPSES NLY NT T BE USED TUT UPDATNG AFTER 02/5/82. B-24 (C9) RANGES, PURCASED ATURE GRVE, RRGATED, TEAS R GRANDE VALLEY 982 PRJECTED CSTS AND RETURNS PER CATEGRY.

8 99 PRJECTNS FR PLANNNG PURPSES NLY NT T BE USED TUT UPDATNG AFTER 02/5/82. B-24 (C9) RANGES, PURCASED ATURE GRVE, RRGATED, TEAS R GRANDE VALLEY 982 PRJECTED CSTS AND RETURNS PER CATEGRY. GRSS RECEPTS RANGES TTAL PRJECTED RETURNS PRJECTED YELD. UNT TN PRJECTED S/UNT VALUE S YUR ESTATE ^ 2. VARABLE CSTS PREARVEST CSTS NTRGEN (DRY) NSECTCDE ERBCDE NSECTCDE RRG. ATER TREE REPLACEMNT NSECT.. RRGATN ATER FUEL 5 LUBE TRACTR REP A RS TR ACTR LABR ACNERY RRGATN PERATNG CAPTAL SUBTTAL, PREARVEST ARVEST CSTS SUBTTAL, ARVEST TTAL VARABLE CSTS NPUT USE LB- TREE ACN UR UR DL S BREAK-EVEN PRCE, VARABLE CSTS 48.74/TN RANGES 3. N C E A B V E V A R A B L E C S T S A C R E S S. 4. FED CSTS DEPREC.,NTERESTrTAES S NSUR. TRACTR EQUPENT LAND-CAS RENT RETURN N NVEST TTAL FED CSTS DL S 3 5. TTAL PRJECTED CSTS BREAK-EVEN PRCE, TTAL CSTS 6. NET PRJECTED RETURNS 85.0 S 77.37/TN RANGES A C R E S NFRMATN PRESENTED S PREPARED SLELY AS A GENERAL GUDE AND S NT NTENDED T RECGNZE R PREDCT TE CSTS AND RETURNS FR ANY NE PARTCULAR FAR R RANC PERATN. TESE PRJECTNS ERE CLLECTED AND DEVELPED BY STAFF MEMBERS F TE TEAS AGRCULTURAL ETENSN SERVCE AND APPRVED FR PUBLCATN.

9 99 PRJECTNS FR PLANNNG PURPSES NLY NT T BE USED TUT UPDATNG AFTER 02/5/82. B-24 (C9) RANGES, PURCASED MATURE GRVE, RRGATED, TEAS R GRANDE VALLEY 982 PRJECTED CSTS AND BETURNS PER t MACNERY PERATN AC TE PER TMES LABR MACNE PE LABR N. MNT VER URS URS CSTS CSTS - MAC TTAL NPUT FED PER. CSTS CSTS CST TTALS 0-0 RRG. RRG TTAL RRGATN. LABR SYSTE PER. LABR NPUT FED RRG CATN MNT NCES US URS CSTS CSTS CSTS CSTS CSTS ATER CATN AR ATER CATN MAY ATER CATN JULY ATER CATN SEPT ATER CATN NV TTALS RESDUAL RETURNS AT ALTERNATVE YELDS AND PRCES ADJUSTED FR YELD-RELATED CSTS AND CANGES N SARE-RENT NCME ABVE VARABLE CSTS LESS SARE-RENT PRCE F RANGES (DLLARS) TN QUANTTY F CANGES ^

MACH ITEM OPER TIMES LABCR MACHINE OPEB LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 3,32 3,58 3,58 4,36 3,60 3,61 4,42 4,38 4,38

MACH ITEM OPER TIMES LABCR MACHINE OPEB LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 3,32 3,58 3,58 4,36 3,60 3,61 4,42 4,38 4,38 572 PRJECTNS FB PLANNNG PUBPSES NLY rtrt NT T BE USED TUT UPDATNG AFTER 2/15/82 GUAB, DRYLAND, TEXAS NTER GABDEN BEGN 1982 PRJECTED CSTS AND RETURNS PEB ACBE MACNERY PERATN MLDBARD PL TANDEM DSC TANDEM