Texas Panhandle & South Plains Districts

Transcription

1 k Texas Agricultural Extension Service W The Texas A&M University System B-141(01) Texas rop Enterprise Budgets Texas Panhandle & South Plains Districts Projected for 199 Shermanl Ef I ^ iupecom Mitchell Dr. Stephen H. Amosson, District 1 Extension Economist-Magement Dr. Jackie G. Smith, District Extension Economist-Magement The Texas Agricultural Extension Service Zerle L. arpenter, Director The Texas A&M University System ollege Station, Texas

2 Projections for Planning Purposes Only Not to be Used without Updating after February 13, 199 B-141 (1&) GROSS INOME Description ORN orn for Grain, Furrow Irrigated, (Natural Gas) Texas High Plains 199 Projected osts and Returns per Q u a n t i t y U n i t $ / U n i t T o t a l 19 bu Your Estimate Total GROSS Income VARIABLE OST Description PREHARVEST FERTILIZER (N) FERTILIZER (P) FERTILIZER (N) FERTILIZER APPL. FERTILIZER APPL. HERBIIDE SEED INSETIIDE INSETIIDE Fuel & Lube - Machinery - I r r i g a t i o n R e p a i r s - M a c h i n e r y - I r r i g a t i o n L a b o r - M a c h i n e r y - I r r i g a t i o n Total PREHARVEST Interest - O Borrowed HARVEST DRYING HARVEST & HAUL Total HARVEST Total VARIABLE OST.ntity Unit $ / Unit 53.0 Total 0 lb lb lb acre acre acre bags acre acre Hour Hour Dol bu bu GROSS INOME minus VARIABLE OST FIXED OST Description Machinery and Equipment Irrigation Land Total FIXED ost Total of ALL ost NET PROJETED RETURNS Unit 185. Total The Production Flexibility ontract Payment per acre for 199 is an estimated $5.1. Information presented is prepared solely as a general guide and is not intended to recognize or predict to costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff'members of to Texas Agriculturd Extension Service and approved for publication.

3 Projections for Planning Purposes Only Not to be Used without Updating after February 13, 199 B-141 (1&) Date Stage of Type of Production Prod. Product Name Number of Units Weight per Head ash Landlord Break N o n - S h a r e E v e n ash Prod. 09/0/9 HARVEST ORN 190 0,00 N Date Stage of Production Type of Input Input Name Number of Units ash Fixed Landlord N o n - o r S h a r e ash Vari. 11//96 PREHARVEST 11/0/96 PREHARVEST 1/15/96 PREHARVEST 0//9 PREHARVEST 03//9 PREHARVEST 03/15/9 PREHARVEST 03/15/9 PREHARVEST 03/15/9 PREHARVEST 03/15/9 PREHARVEST 03/15/9 PREHARVEST 03/15/9 PREHARVEST 03/0/9 PREHARVEST 04//9 PREHARVEST 04/0/9 PREHARVEST 04/0/9 PREHARVEST 04/30/9 PREHARVEST 05/15/9 PREHARVEST 06/15/9 PREHARVEST 06/15/9 PREHARVEST 0/15/9 PREHARVEST 08/11/9 PREHARVEST 08/15/9 PREHARVEST 09/0/9 HARVEST 09/0/9 HARVEST 09/0/9 M M M M M E E E G G E O M M E M M O E 0 E 0 G G K SHREDDING DISING HISELING DISING BEDDING FERTILIZER (N) FERTILIZER (P) FERTILIZER (N) FERTILIZER APPL. FERTILIZER APPL. HERBIIDE IRRIGATION ROD WEEDING PLANTING SEED PIKUP TRUK ULTIVATING 1R IRRIGATION INSETIIDE IRRIGATION INSETIIDE IRRIGATION DRYING HARVEST & HAUL ASH-RENT OFFSET TANDEM ANH3 DRY ANH3 DRY ORN FURROW 1 ROW ORNGR. 3/4 TON ROLLING FURROW ORN FURROW ORN FURROW USTOM ORN ORN V. 0 0 V. 0 0 V. 0 0 V. 0 0 V. 0 0 V. 0 0 V. 0 0 V. 0 0 V. 0 0 V. 0 0 V. 0 0 F. 0 0 Information presented is prepared solely as a generd guide and is not Intended to recognise or predict to costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication.

4 Projections for Planning Purposes Only Not to be Used without Updating after February 13, 199 B-141 (1&) GROSS INOME Description orn for Grain, Sprinkler Irrigated, (Natural Gas) Texas High Plains 199 Projected osts and Returns per Q u a n t i t y U n i t $ / U n i t T o t a l Your Estimate ORN Total GROSS Income VARIABLE OST Description PREHARVEST HERBIIDE FERTILIZER APPL. FERTILIZER (N) FERTILIZER (P) FERTILIZER APPL. SEED INSETIIDE INSETIIDE Fuel & Lube - Machinery - I r r i g a t i o n R e p a i r s - M a c h i n e r y - I r r i g a t i o n L a b o r - M a c h i n e r y - I r r i g a t i o n Total PREHARVEST Interest - O Borrowed HARVEST DRYING HARVEST & HAUL Total HARVEST Total VARIABLE OST 19 bu itity Unit $ / Unit 53 Total 1. acre acre lb lb acre bags acre acre Hour Hour Dol bu bu GROSS INOME minus VARIABLE OST FIXED OST Description Machinery and Equipment Irrigation Land Total FIXED ost Total of ALL ost NET PROJETED RETURNS Unit 34.8 Total The Production Flexibility ontract Payment per acre for 199 is an estimated $5.1, Information presented Is prepared solely as a generd guide and is not intended to recognise or predict to costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication.

5 Projections for Planning Purposes Only Not to be Used without Updating after February 13, 199 B-141 (1&) Date Stage Type Product Name Number Weight ash ] Landlord Break of of of per Non- Share Even Production Prod. Units Head ash Prod. ========= 09/0/9 HARVEST A ORN N Date Stage Type Input Name Number ash Fixed Landlord of of of Non- or Share Production Input Units ash Vari. 01/15/9 PREHARVEST M SHREDDING 1.0 0//9 PREHARVEST M DISING OFFSET 1.0 0/0/9 PREHARVEST M HISELING /0/9 PREHARVEST O IRRIGATION.0 04//9 PREHARVEST E HERBIIDE ORN 1.0 V 04/15/9 PREHARVEST G FERTILIZER APPL. ANH3 1.0 V 04/15/9 PREHARVEST E FERTILIZER (N) ANH3 5.0 V 04/15/9 PREHARVEST E FERTILIZER (P) 60 V 04/15/9 PREHARVEST G FERTILIZER APPL. DRY 1.0 V 05//9 PREHARVEST E SEED ORNGR V 05//9 PREHARVEST M PLANTING 1 ROW /15/9 PREHARVEST O IRRIGATION.0 05/5/9 PREHARVEST M ULTIVATING 1 ROW /15/9 PREHARVEST 0 IRRIGATION /15/9 PREHARVEST E INSETIIDE ORN 1.0 V 06/30/9 PREHARVEST M PIKUP TRUK 3/4 TON 0 0//9 PREHARVEST 0 IRRIGATION 4.0 0/5/9 PREHARVEST O IRRIGATION /01/9 PREHARVEST E INSETIIDE ORN 1.0 V 08/15/9 PREHARVEST O IRRIGATION /0/9 HARVEST G DRYING USTOM 190 V 09/0/9 HARVEST G HARVEST & HAUL ORN 190 V 09/0/9 K ASH-RENT ORN 1.0 F Information presented Is prepared solely as a generd guide and is not intended to recognize or predict to costs and returns from airy one particular farm or ranch operation. These projections were collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication.

6 Projections for Planning Purposes Only Not to be Used without Updating after February B-141 (1&) GROSS INOME Description SOYBEANS Total GROSS Income VARIABLE OST Description PREHARVEST HERBIIDE & APPL FERTILIZER (N) FERTILIZER APPL. SEED Fuel & Lube - Machinery - I r r i g a t i o n R e p a i r s - M a c h i n e r y - I r r i g a t i o n L a b o r - M a c h i n e r y - I r r i g a t i o n Total PREHARVEST Interest - O Borrowed HARVEST HARVEST & HAUL Total HARVEST Total VARIABLE OST GROSS INOME minus VARIABLE OST FIXED OST Description Machinery and Equipment Irrigation Land Total FIXED ost Total of ALL ost NET PROJETED RETURNS Soybeans, Furrow Irrigated, (Natural Gas) Texas High Plains 199 Projected osts and Returns per Quantity 45. Quantity Unit bu. Unit $ / Unit.0 Total acre lb. acre lb Hour Hour Dol bu Unit $ / Unit 315 Total Total Your Estimate Information presented is prepared solely as a generd guide and is not intended to recognise or predict to costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication.

7 Projections for Planning Purposes Only Not to be Used without Updating after February B-141 (1&) Date Stage Type Product Name Number 1 Weight ash ] Landlord Break of of of per Non- Share Even Production Prod. Units Head ash Prod. ======== ================ ===== ================.========= ============= ============== ===== : 09/30/9 HARVEST A SOYBEANS c Y Date Stage Type Input Name Number ash Fixed Landlord of of of Non- or Share Production Input Units ash Vari. 1/15/96 PREHARVEST M SHREDDING 1.0 1/0/96 PREHARVEST M HISELING 1.0 1/30/96 PREHARVEST M PIKUP TRUK 3/4 TON 1.0 0/15/9 PREHARVEST M FIELD ULTIVATOR /15/9 PREHARVEST M FIELD ULTIVATOR /15/9 PREHARVEST E HERBIIDE & APPL SOYBEAN 1.0 V 04/19/9 PREHARVEST M BEDDING /4/9 PREHARVEST M ULTIVATING ROLLING /5/9 PREHARVEST O IRRIGATION FURROW /09/9 PREHARVEST E FERTILIZER (N) ANH3 0 V 05/09/9 PREHARVEST G FERTILIZER APPL. ANH3 1.0 V 05/14/9 PREHARVEST M PLANTING 1 ROW /14/9 PREHARVEST E SEED SOYBEAN 60 V 06/14/9 PREHARVEST M ULTIVATING ROLLING /19/9 PREHARVEST 0 IRRIGATION FURROW 4.0 0/09/9 PREHARVEST O IRRIGATION FURROW 3.0 0/4/9 PREHARVEST 0 IRRIGATION FURROW /19/9 PREHARVEST 0 IRRIGATION FURROW /30/9 HARVEST G HARVEST & HAUL SOYBEAN 45.0 V 09/30/9 K ASH-RENT SOYBEANS 1.0 F Information presented is prepared solely as a generd guide and is not intended to recognize or predict to costs and returns from any one particular farm or ranch operation. These projections were collected md developed by staff members of to Texas Agriculturd Extension Service and approved for publication.

8 Projections for Planning Purposes Only Not to be Used without Updating after February B-141 (1&) GROSS INOME Description SOYBEANS Total GROSS Income VARIABLE OST Description PREHARVEST HERBIIDE & APPL FERTILIZER (N) FERTILIZER APPL. SEED Fuel & Lube - Machinery - I r r i g a t i o n R e p a i r s - M a c h i n e r y - I r r i g a t i o n L a b o r - M a c h i n e r y - I r r i g a t i o n Total PREHARVEST Interest - O Borrowed HARVEST HARVEST & HAUL Total HARVEST Total VARIABLE OST GROSS INOME minus VARIABLE OST FIXED OST Description Machinery and Equipment Irrigation Land Total FIXED ost Total of ALL ost NET PROJETED RETURNS Soybeans, Sprinkler Irrigated, (Natural Gas) Texas High Plains 199 Projected osts and Returns per Q u a n t i t y U n i t $ / U n i t T o t a l Quantity 45. bu Unit 1. acre 1. 1 lb acre lb Hour Hour Dol bu Unit $ / Unit 315 Total Total Your Estimate Information presented is prepared solely as a generd guide and is not intended to recognize or predict to costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication.

9 Projections for Planning Purposes Only Not to be Used without Updating after February 13, 199 B-141 (1&) Date Stage Type Product Name Number Weight ash Landlord Break of of of per N o n - S h a r e Even Production Prod. Units Head ash Prod. ======= ================ ===== 09/30/9 HARVEST A SOYBEANS Y Date Stage Type Input Name Number ash Fixed Landlord of of of Non- or Share Production Input Units ash Vari. ======= ============== ===== = = = = = = = = = = = = = = = = 1========= ============= ===== ===== ======== 1//96 PREHARVEST M SHREDDING 1.0 1/0/96 PREHARVEST M HISELING 1.0 1/30/96 PREHARVEST M PIKUP TRUK 3/4 TON 1.0 0/15/9 PREHARVEST M FIELD ULTIVATOR /15/9 PREHARVEST M FIELD ULTIVATOR /15/9 PREHARVEST E HERBIIDE & APPL SOYBEAN 1.0 c V 05/09/9 PREHARVEST E FERTILIZER (N) ANH3 0 c V 05/09/9 PREHARVEST G FERTILIZER APPL. ANH3 1.0 c V 05/14/9 PREHARVEST M PLANTING 1 ROW /14/9 PREHARVEST E SEED SOYBEAN 60 c V 05/0/9 PREHARVEST 0 IRRIGATION /05/9 PREHARVEST M ULTIVATING ROLLING 1.0 0/01/9 PREHARVEST 0 IRRIGATION 3.0 0/15/9 PREHARVEST O IRRIGATION /01/9 PREHARVEST 0 IRRIGATION /15/9 PREHARVEST 0 IRRIGATION /30/9 HARVEST G HARVEST & HAUL SOYBEAN 45.0 c V 09/30/9 K ASH-RENT SOYBEANS 1.0 F Information presented is prepared solely as a generd guide and Is not intended lo 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 to Texas Agricultural Extension Service and approved for publication.

10 rop Products Report rop Product Name Price Unit Weight ash per Of per Flow Unit Mes. Unit Row BARLEY.4500 bu ORN bu ORN SILAGE 0 ton 0 OTTON LINT 500 lb OTTONSEED ton 1 GRAZING BARLEYI.3600 days GRAZING DRYLAND.1440 days GRAZING IRRIG days GRAZING SORGHUM.3 lb GRAZING WHEAT. days GRAZING WHEATI.3500 days HAY ALFALFA 1 ton 0 HAY SORGHUM 45.0 ton 0 PASTURE days PEANUTS RUNNER 35.0 ton 0 POTATOES 1.0 cwt. 0 1 SORGHUM cwt. 0 0 SOYBEANS 6.5 bu SUGAR BEETS 36. ton 0 SUNFLOWERS cwt. 0 0 WHEAT 3. bu Tractors, Implements/ and Equipment Descripion Tractor Tractor Tractor Tractor Tractor 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 ) Fuel Type Remaining Life (Hr or Mi) Fuel 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 E f fi c i e n c y ( % ) a p a c i t y ( A c / H r ) Power Unit Multiplier 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 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) R e p a i r o e f fi c i e n t # 1 Depreciation Factor ttl Years Owned Repair oefficient # Depreciation Factor # a p a c i t y ( D e f., a l c. ) Fuel Use (Def.,alc.) R & M a l c. (» 1, # ) Lease alc. (Hour,Year) TRATOR TRATOR TRATOR TRATOR TRATOR TRATOR 0 HP 15 HP 150 HP 15 HP 40 HP 5 HP Dl Dl Dl Dl Dl Dl

11 Description 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 ) Fuel Type Remaining Life (Hr or Mi) Fuel 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 E f fi c i e n c y ( % ) a p a c i t y ( A c / H r ) Power Unit Multiplier 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 Annual License & Tax Annual Insurance On Farm Hired Labor Off Farm Parts & Labor (%) (Hr) On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) Repair oefficient # 1 Depreciation Factor ttl Years Owned Repair oefficient # Depreciation Factor # a p a c i t y ( D e f., a l c. ) Fuel Use (Def.,alc.) R & M a l c. ( # 1, # ) Lease alc. (Hour,Year) Implement Implement Implement Implement Impl,ement Implement =======««== aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa BED PLANTER BEDDER BLADE PLOW BOX FLOAT HISEL ULTIVATOR 1 ROW c c c Description 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 ) Fuel Type Remaining Life (Hr or Mi) Fuel 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 E 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 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) R e p a i r o e f fi c i e n t t t l Depreciation Factor ttl Years Owned Repair oefficient # Depreciation Factor tt a p a c i t y ( D e f., a l c. ) Fuel Use (Def.,alc.) R & M a l c. < t t l, t t ) Lease alc. (Hour,Year) Implement Implement Implement Implement Implement Implement aaaaaaaaaaaa asbbsssbsbbbbbab BaBSaSBBBBBnUBBS ssaaaaaaaaaossss ssaaaaaaaaasssss BBBBBBBBB BBBBBBB ULTIVATOR ULTIVATOR ULTIVATOR 1ROW DIS DIS DRILL 8 ROW ROLLING ROLLING OFFSET TANDEM GRAIN

12 Description Implement It Implement Impliement Implement Implement Impliement 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 ) Fuel Type R e m a i n i n g L i f e ( H r o r M i ) F u e l o n. ( U n i t / H r o r / M i ) 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 E 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 & Ta x Annual Insurance (%) O n F a r m H i r e d L a b o r (Hr) O f f F a r m P a r t s & L a b o r O n F a r m O w n e r L a b o r ( H r ) A n n u a l U s e B a s e ( H r o r M i ) 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 F 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 # D e p r e c i a t i o n F a c t o r t t a p a c i t y ( D e f., a l c. ) Fuel Use (Def.,alc.) R & M a l c. ( t t l, # ) Lease alc. (Hour,Year) FIELD ULTIVATOR rator FURROW OPENER LISTER LISTER/PLANTER MOLDBOARD PAKER S Description sassaabaaaabbsaaabsssssssbi 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 ) Fuel Type R e m a i n i n g L i f e ( H r o r M i ) F u e l o n. ( U n i t / H r o r / M i ) 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 E 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 & Ta x Annual Insurance (%) O n F a r m H i r e d L a b o r (Hr) O f f F a r m P a r t s & L a b o r O n F a r m O w n e r L a b o r ( H r ) A n n u a l U s e B a s e ( H r o r M i ) 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 F 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 # D e p r e c i a t i o n F a c t o r 8 a p a c i t y ( D e f., a l c. ) Fuel Use (Def.,alc.) R & M a l c. ( t t i, t t ) Lease alc. (Hour,Year) Implement Implement Implement Implement Implement Implement aaaaaaaaaaaa aaaaabbbbbbbaaaa BBSSB8S8BBBBBBBB BSBBBBBaSSBBBBBB BBBaaBBBBBBBBBBB aaaaaaaaaaaaaaaa PLANTER PLANTER PLOW ROD WEEDER ROTARY HOE BED NO-TILL MLDBOARD 8 ROW 8 ROW SAND FIGHTER c S

13 Description asssasaaaaaaabbsaaasssssss 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 ) Fuel Type Remaining Life (Hr or Mi) Fuel 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 E 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 Annual License & Tax Annual Insurance On Farm Hired Labor Off Farm Parts & Labor ($> (%) (Hr) On Farm Owner Labor (Hr) 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 Factor ttl Years Owned Repair oefficient # Depreciation Factor # a p a c i t y ( D e f., a l c. ) Fuel Use (Def.,alc.) R & M a l c. ( t t l, # ) Lease alc. (Hour,Year) Implement SHREDDER 4 ROW Implement SPRAYER MOUNTED c Implement asssssssaaaaa SWEEP PLOW c Description 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 ) Fuel Type Remaining Life (Hr or Mi) Fuel 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 E 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 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) R e p a i r o e f fi c i e n t t t l Depreciation Factor ttl Years Owned Repair oefficient # Depreciation Factor 8 a p a c i t y ( D e f., a l c. ) Fuel Use (Def.,alc.) R & M a l c. ( # 1, # ) Lease alc. (Hour,Year) Equipment Equipment Equipment s s a a a a a a a a B S S B B a a a a a a a a a a a a a a a a a B B B s B B B B B B B B B B B HAYRAK-FEEDER STOK SPRAYER STOK TRAILER Equipment sessbsssaaaaa TAK

14 Operating Input Resources Operating Input Price Unit ash per of Flow Unit Measure ==3============= ======== ======== ======= Row ==== -4-D 1 acre 45 ONSULTANT FEE POTATO 0 acre 55 ORRAL REPAIR 1.55 head 55 OTTONSEED AKE.1 lb. 4 ROP INSURANE.15 $ 54 ROP INSURANE OTTOND 15 acre 54 ROP INSURANE OTTONI 0 acre 54 DELIVERY STOKER 5 head 55 FALLOW LAND ON FIXD 3.94 acre 55 FALLOW LAND ON VAR acre 55 FALLOW LAND MIN FIXD 3.94 acre 55 FALLOW LAND MIN VAR acre 55 FENE REPAIR 4 head 55 FERTILIZER (N).1 lb. 43 FERTILIZER (N) ANH3.18 lb. 43 FERTILIZER (N) DRY.30 lb. 43 FERTILIZER (P).30 lb. 43 FERTILIZER (P) LIQUID.3 lb. 43 FUNG. BAYLETON BEETS appl 43 FUNG. SUPER TEN BEETS 5 appl 43 FUNGIIDE 8 appl 43 FUNGIIDE BEETS 140 appl 43 FUNGIIDE POTATO 5 appl 45 GIN, BAGS, TIES 1.5 cwt. 55 HAY.03 lb. 4 HAY STOKER 50 ton 4 HERBI. - TREFLAN SUGBEET 3.13 acre 45 HERBIIDE ALFALFA acre 45 HERBIIDE ORN 16 acre 45 HERBIIDE OTTON 15 acre 45 HERBIIDE PEANUT acre 45 HERBIIDE POTATO appl 45 HERBIIDE ROTATION 4. acre 45 HERBIIDE SORGHUMI 1 acre 45 HERBIIDE SUGBEET 58 acre 45 HERBIIDE SUNFLOWD acre 45 HERBIIDE SUNFLOWF acre 45 HERBIIDE & APPL ROT#l 1 acre 45 HERBIIDE & APPL ROT# 9 acre 45 HERBIIDE & APPL ROT#3 15 acre 45 HERBIIDE & APPL SORGHUM 1 acre 45 HERBIIDE SOYBEAN 1 acre 45 HERBIIDE APPL. WHEAT 6 acre 45 HERBIIDE GS SUGBEET 3.13 acre 45 HERBIIDE PRE SUGBEET 19 acre 45 INOULANT 5 acre 44 INSETIIDE ALFALFA 9 acre 45 Operating Input Price Unit ash p e r o f F l o w Unit Measure Row INSETIIDE BARLEY 9 appl 45 INSETIIDE ORN 15 acre 45 INSETIIDE SORGHUM 8 acre 45 INSETIIDE SUGBEET 6.4 acre 45 INSETIIDE SUNFLOW acre 45 INSETIIDE WHEAT 8 acre 45 MARKETING OW-ALF 5.0 head 55 MISELLANEOUS OW-ALF 3.0 head 55

15 MISELLANEOUS STOKER 1.0 head 55 NITROGEN.30 lb. 44 PASTURE 8 $/mo 43 PHOSPHATE.30 lb. 44 RANGE IMPROVEMEN T.40 acre 55 SALT & MINERALS.3 lb. 4 SALT & MINERALS STOKERS.33 lb. 4 SEED ALFALFA.85 lb. 43 SEED BARLEY.5 bu. 43 SEED ORNGR. bags 43 SEED ORNSIL. bags 43 SEED OTTON.50 lb. 43 SEED PASTURE 1.5 lb. 43 SEED PEANUT. lb. 43 SEED SORG SAF 1.5 lb. 43 SEED SORGHUM 1.5 lb. 43 SEED SOYBEAN.3 lb. 43 SEED SUGBEET lb. 43 SEED SUNFLOW 1.8 lb. 43 SEED SUNFLOWO 6 lb. 43 SEED SUNFLOWR 6 lb. 43 SEED WHEAT.50 bu. 43 SEED TREATMENT OTTON 1 acre 43 SEED, TREATED POTATO 15 cwt. 43 SET ASIDE ORN F 5.94 acre 55 SET ASIDE ORN V.9 acre 55 SET ASIDE DRYON F 3. acre 55 SET ASIDE DRYON V.9 acre 55 SET ASIDE IRRGRN F 3.94 acre 55 SET ASIDE IRRGRN V.9 acre 55 SET ASIDE LAND ROWF 316 acre 55 SET ASIDE LAND ROWV 1.90 acre 55 SET ASIDE LAND WHEATF acre 55 SET ASIDE LAND WHEATV 1.8 acre 55 STOKER STEERS 68.5 cwt. 46 STOKER STEERS WINTER 68.5 cwt. 46 TISSUE TEST POTATO 1 acre 55 VET & PROESSING.5 head 48 VET. MEDIINE.5 head 48 WATER FAIL REPR.5 head 40 WHEAT PASTURE 3 cwt. 5

16 Auto and Truck Resources Description 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 ) Fuel Type Remaining Life (Hr or Mi) Fuel 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 E 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 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) R e p a i r o e f fi c i e n t t t l Depreciation Factor #1 Years Owned Repair oefficient # Depreciation Factor tt a p a c i t y ( D e f., a l c. ) Fuel Use (Def.,alc.) R & M a l c. ( t t l, t t ) Lease alc. (Hour,Year) Auto or Truck PIKUP TRUK 3/4 TON 84 GA ustom Operation Resources AERIAL SPRAY UST HARV & HAUL UST HARV & HAUL USTOM BALING USTOM BALING USTOM HARVEST USTOM HARVEST USTOM HARVEST USTOM HARVEST USTOM HARVEST USTOM HARVEST USTOM HARVEST USTOM HAULING USTOM HAULING USTOM HAULING USTOM HAULING USTOM HAULING USTOM HAULING USTOM HAULING USTOM SWATHING DEFOLIANT + APPL DIG AND SHAKE DRYING DRYING FERTILIZER APPL. it ion Price Unit ash per Of Flow ======== Unit Measure Row ======== ======= ==== SUNFLOW 3 acre 4 OTTON 1.5 cwt. 4 SUGBEET 5 ton 4 0 bale 4 ROUND 0 ton 4 PEANUTS 30 ton 4 SORGHUMD acre 4 SORGHUMI.30 cwt. 4 SUNFLOWD acre 4 SUNFLOWI 15 acre 4 WHEATD 1 acre 4 WHEATI 15 acre 4. bu. 4 PEANUTS ton 4 SORGHUMD.5 cwt. 4 SORGHUMI.5 cwt. 4 SOYBEAN.15 bu. 4 SUNFLOWR.5 Wt. 4 WHEAT. bu acre 4 POTATOES 5 acre 4 PEANUTS 15 acre 4 USTOM.1 bu. 4 PEANUTS 5 ton 4 3 acre 4

17 FERTILIZER APPL. ANH3 6 acre 4 FERTILIZER APPL. DRY 3 acre 4 FUNGIIDE & APPL 15 appl 4 GIN, BAG & TIES 1.5 cwt. 4 GINNING OTTON.5 cwt. 4 HANDLING POTATOES 3.50 cwt. 4 HARVEST & HAUL 1.5 cwt. 4 HARVEST & HAUL BARLEYI.45 bu. 4 HARVEST & HAUL ORN.8 bu. 4 HARVEST & HAUL HAY 0 ton 4 HARVEST & HAUL POTATOES 1.5 cwt. 4 HARVEST & HAUL SOYBEAN.30 bu. 4 HARVEST & HAUL WHEATI.45 bu. 4 HARVEST AID+APPL OTTON 0 acre 4 HARVEST AID+APPL OTTONI 5 acre 4 HAULING SUNFLOW.40 cwt. 4 HERBIIDE SUNFLOWD 8 acre 4 HERBIIDE APPL. 3 acre 4 HERBIIDE APPL. POTATOES.50 acre 4 HERBIIDE+APPL. OTTON 1 acre 4 HERBIIDE+APPL. OTTONF 15 acre 4 HOEING 1 acre 4 HOEING PEANUT 15 acre 4 INSETIIDE+APPL 5 appl 4 INSETIIDE+APPL ALFALFA 9 appl 4 INSETIIDE+APPL BARLEY 9 appl 4 INSETIIDE+APPL OTTON appl 4 INSETIIDE+APPL PEANUT appl 4 INSETIIDE+APPL POTATOES appl 4 INSETIIDE+APPL SORGHUM 8 appl 4 INSETIIDE+APPL SUNFLOWR 8 appl 4 INSETIIDE+APPL WHEAT 9 acre 4 PLANTING POTATOES 15 acre 4 SOIL TEST.50 acre 4 STRIP & MODULE OTTON 1,.5 cwt. 4 THINNING USTOM 5 acre 4 Labor Resources Description sssssaasabaaasbsbb8sbsss=s: o s t o r v a l u e ( $ / H r ) Total Wage Benefits (%) L a b o r T y p e ( A, B ) O t h e r L a b o r O t h e r L a b o r O t h e r L a b o r O t h e r L a b o r O t h e r L a b o r HOEING LIVESTOK LABOR OPERATOR LABOR OPERATOR LABOR OTHER LABOR A A B B A

18 Land Resources Description Land Land Land Land Land Land saaaaaaaaaaabbbbbssbssssbsb S33BBB8=SSSSSSBB SBssaaaaaBsssasa assssssssasbsbsa ASH- RENT ASH-RENT ASH-RENT ASH-RENT ASH-RENT ASH-RENT ALFALFA ORN OTTOND OTTONDH OTTONF Market Value ($/Ac) Property Tax (S/Ac) Appreciation Rate (%) Interest Rate (%) Annual Lease (S/A) App. alcuations (Y,N) 0 N 40 N 45 N 0 N 0 N 40 N Description Land Land Land Land Land Land Market Value ($/Ac) P r o p e r t y T a x ( $ / A c ) Appreciation Rate (%) Interest Rate (%) Annual Lease ($/Ac) A p p. a l c u a t i o n s ( Y, N ) ASH-RENT OTTONH 0 N ASH-RENT OTTONI 40 N ASH-RENT DRYLAND 40 N ASH-RENT IRRIG. 60 N ASH-RENT PASTURE 5 N ASH-RENT PEANUTS 45 N Description Land Land Land Land Land Land ASH-RENT ASH-RENT ASH-RENT ASH-RENT ASH-RENT ASH-RENT POTATOES SORGDH SORGHUMD SORGHUMF SORGHUMS SOYBEANS Market Value (S/A) Property Tax ($/Ac) Appreciation Rate (%) Interest Rate (%) Annual Lease ($/Ac) App. alcuat ions (Y,N) N N N N N N Description Land Land Land Land Land Land BBBBB3BBB BBaBBaaaaasassBB ssbbaaaaaaaaaaas sbsbsbbbsaaaaaab BBBBBBBBaBBBBBBB aaaaaaabbbaaaaaa acsssssbaaaasabb ASH-RENT ASH-RENT ASH-RENT ASH-RENT ASH-RENT ASH-RENT SUGBEET SUNFLOWD SUNFLOWI WHEATDH WHEATDS WHEATF Market Value (S/Ac) Property Tax ($/Ac) Appreciation Rate (I) Interest Rate (%) Annual Lease (S/Ac) App. alcuations (Y,N) N N N N N N Description Land Land BBBBBBBBBBBBSBBBBBaaaaaaaaa aaaaaaaaassbbbbb BBBBBBBBBBBBaSaa aaaaaaaaaaaaaaaa a8bb8aaass=s=sas BBBBBBBBBBBBBBBB BsaaaasBBBBBBBaa ASH-RENT PASTURE WHEATI Market Value (S/A) Property Tax (S/Ac) Appreciation Rate (%> Interest Rate (%) Annual Lease (S/Ac) 40 4 App. alcuat ions (Y,N) N N

19 Perennial rop Resources Description Perennial rop Perennial rop SIS-_aS--S3B--S3SSS3S3-XSSSSS-- aw SBB ALFALFA PASTURE Market Value (S/Ac) Property Tax (S/Ac) Remaining Life (Yr) Salvage Value (*) Appreciation Rate (%) Interest Rate (%> 1 1 Annual Lease (S/A) App. alcuations (Y,N) N N Buildings or Improvements Resources D e s c r i p t i o n B u i l d, o r I m p. B u i l d, o r I m p. F u e l - U t i l i t y o s t ( S / Y r ) Remaining Life (Yr) urrent Market Value {$) Salvage Value (%) P r o p e r t y T a x e s ( S / Y r ) Annual Lease On Farm Hired Labor (Hr) Off Farm Parts & Labor On Farm Owner Labor (Hr) Lease alc. (Annual) PENS & EQUIPMENT PENS S_ EQUIPMENT 0 S

20 Irrigation Resources Description BaaaBB88BBBBaaaBBB8aBS=33=: H o r s e p o w e r R a t i n g ( H p ) Fuel Type F u e l o n. ( U n i t / H r o r / M i ) Usefull Life (Hr) Remaining Life (Hr) E 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 ) O w n e r L a b o r p e r S e t ( H r ) N u m b e r o f S e t s urrent List Price Salvage Percent (%) urrent Market Value Lease Payment O n F a r m H i r e d L a b o r ( H r ) O f f F a r m P a r t s & L a b o r ( $ ) O n F a r m O w n e r L a b o r ( H r ) Annual Use Base (Hr) R & M E n g. E s t i m a t e ( % ) R & M a l c. ( t t l, t t ) Lease alc. (Hour,Year) F u e l U s e ( D e f., a l c. ) Bowls BOWLS Dist. Sys. Dist. Sys. Mainline Power Plant Power Plant laaaaabsaaaasa aaaaaaaaaaaaaaaa aaaaaabbbbb: SS333SBS883B883B 3338BB8BaBBB8Baa ENTER PIVOT FURROW MAINLINE NATURAL GAS NATURAL GAS FURROW 0 51 NG NG Description H o r s e p o w e r R a t i n g ( H p ) Fuel Type F u e l o n. ( U n i t / H r o r / M i ) Usefull Life (Hr) Remaining Life (Hr) E 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 ) O w n e r L a b o r p e r S e t ( H r ) N u m b e r o f S e t s urrent List Price Salvage Percent (%) urrent Market Value Lease Payment O n F a r m H i r e d L a b o r ( H r ) O f f F a r m P a r t s & L a b o r ( $ ) O n F a r m O w n e r L a b o r ( H r ) Annual Use Base (Hr) R & M E n g. E s t i m a t e ( % ) R a M a l c. ( t t l, # ) Lease alc. (Hour,Year) F u e l U s e ( D e f., a l c. ) Pump PUMP FURROW Pump PUMP PIVOT ol.,pipe,shaft Discharge Head - E S B S B S B S B S B B S B B B B B B B B B B 8 S 8 B 8 OLUMN DISHARGE Gear Drive RIGHT ANGLE Water Source aeaaassbbbbbaaa WELL Machinery ost Report Resource Name Unit Fuel Oper. & & M a n a g e. Lube Labor a Variable Expenses aaaa B a a a a a B B a a a a s a a a a a a a F i x e d E x p e n s e s a a a a a To t a l O p e r. u s t o m R e p a i r I n p u t O p e r. & M a i n t. Off Farm R e p a i r H 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 & M a i n t. L e a s e & L e a s e L i c e n s e L a b o r I n t e r e s t & I n s u r. TRATOR 0 HP S/Hr TRATOR 15 HP S/Hr TRATOR 150 HP S/Hr TRATOR 15 HP S/Hr TRATOR 40 HP S/Hr TRATOR 5 HP S/Hr BED PLANTER S/Hr BEDDER S/Hr BLADE PLOW S/Hr BOX FLOAT S/Hr HISEL S/Hr ULTIVATOR 1 ROW S/Hr ULTIVATOR 8 ROW S/Hr

21 ULTIVATOR ROLLING S/Hr ULTIVATOR 1ROW ROLLING S/Hr DIS OFFSET S/Hr DIS TANDEM S/Hr DRILL GRAIN S/Hr FIELD ULTIVATOR S/Hr FURROW OPENER S/Hr LISTER S/Hr LISTER/PLANTER S/Hr MOLDBOARD S/Hr PAKER S/Hr PLANTER BED S/Hr PLANTER NO-TILL S/Hr PLOW MLDBOARD S/Hr ROD WEEDER 8 ROW S/Hr ROTARY HOE 8 ROW S/Hr SAND FIGHTER S/Hr SHREDDER 4 ROW S/Hr 0.3S SPRAYER MOUNTED S/Hr SWEEP PLOW S/Hr HAYRAK-FEEDER S/Hr STOK SPRAYER S/Hr STOK TRAILER S/Hr TAK S/Hr PIKUP TRUK 3/4 TON S/Mi TRATOR 150 HP S/Ac BEDDER S/Ac BEDDING S/Ac TRATOR 150 HP S/Ac 1.S BLADE PLOW S/Ac BLADE PLOWING S/Ac 1.S Resource Name Variable Expenses Fuel Oper. & Oper. ustom Repair Repair Hourly Deprec. Annual Taxes, Expense) & Mage. Input Oper. & Maint. & Maint. Lease & Lease License Lube Labor Off Farm Labor Interest & Insur. aassasaasasbbassbb BBBBBBBB B3B3 sssssasib BBBBBBBB BSBBBB88 BBBBBBBB sssbbaaa 8BBBBBB8 B8BBBB33 3S3S88B8 BBBBBBBB BSaBBBBB BBBBBBBB TRATOR 150 HP S/A HISEL S/Ac HISELING S/Ac 1S TRATOR 1S HP S/A HISEL S/Ac HISELING SUGBEET S/Ac TRATOR 15 HP S/Ac ULTIVATOR ROLLING S/A S33 ULT. SUGBEET ROLLING S/A TRATOR 150 HP S/Ac ULTIVATOR 1 ROW S/A ULTIVATING 1 ROW S/A TRATOR S HP S/Ac ULTIVATOR 8 ROW S/A ULTIVATING 8 ROW S/A TRATOR 15 HP S/A ULTIVATOR ROLLING S/Ac ULTIVATING ROLLING S/Ac TRATOR 150 HP S/A ULTIVATOR 1ROW ROLLING S/A ULTIVATING 1R ROLLING S/Ac TRATOR 150 HP S/A DIS TANDEM S/A SPRAYER MOUNTED S/Ac DIS - SPRAY S/A TRATOR 150 HP S/A DIS OFFSET S/A

22 DISING OFFSET S/A TRATOR DIS DISING TRATOR DIS DISING SUGBEET TRATOR DRILL DRILLING 15 HP S/A TANDEM S/A TANDEM S/A 1, HP S/A OFFSET S/A OFFSET S/A HP S/Ac 1, GRAIN S/A DRILL S/A 1, HP S/A Resource Name Unit -_B3BaBBSBBBB Variable EXpenSS B3BBBBBBBBB FlXed EXpnSS aaaaa TOtal F u e l O p e r. & 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. & M a i n t. & M a i n t. L e a s e & L e a s e L i c e n s e Lube Labor Off Farm Labor Interest & Insur. DRILL DRILLING GRAIN S/A DRILLS S/Ac TRATOR 150 HP FIELD ULTIVATOR FIELD ULTIVATOR S/A S/A S/A TRATOR BOX FLOAT FLOATING 0 HP S/A S/A S/A TRATOR FURROW OPENER FURROW OPENING 15 HP S/Ac S/Ac S/A TRATOR ULTIVATOR HILLING 15 HP S/A 8 R O W S / A S/A ,81,093,964 TRATOR LISTER/PLANTER LIST a PLANT 15 HP S/A S/A S/A TRATOR LISTER LISTING 150 HP S/A S/A S/Ac TRATOR LISTER LISTING 15 HP S/Ac S/A SUGBEET S/A TRATOR MOLDBOARD MOLDBOARD 150 HP S/A S/A S/A TRATOR PAKER PAKING 150 HP S/A S/A S/A PIKUP TRUK PIKUP TRUK 3/4 TON S/Mi 3/4 TON $/mi TRATOR PLANTER SPRAYER PLANT AND SPRAY 15 HP S/A BED S/Ac MOUNTED S/Ac S/A TRATOR SPRAYER PLANTER PLANT AND SPRAY 15 HP S/A MOUNTED S/Ac NO-TILL S/A NO-TILL S/A S Resource Name Unit sasbsbaassbaaasaaaaas Variable Expenses Fixed Expenses Total

23 Fuel Oper. & Oper. ustom Repair Repair Hourly Deprec. Annual Taxes, Expense! & Mage. Input Oper. & Maint. & Maint. Lease & Lease License Lube Labor Off Farm Labor Interest & Insur. BBsaaaaBBaaaasaaaa aaaaaaaa aaaa BBaaaaaa BBBBBBBB aaaaaaaa sasssbbs BBBBBBBB ======== =BBBBBBB.BBBBBBB BBBBBBBB B====»=. TRATOR 15 HP S/Ac PLANTER BED S/Ac PLANTING S/A TRATOR 150 HP S/Ac BED PLANTER S/Ac PLANTING 1 ROW S/Ac TRATOR 15 HP S/Ac PLANTER BED S/Ac PLANTING SUGBEET S/Ac TRATOR 15 HP S/Ac PLOW MLDBOARD S/Ac PLOWING S/Ac TRATOR 150 HP S/Ac ROD WEEDER 8 ROW S/Ac ROD WEEDING S/Ac TRATOR 0 HP S/Ac ROTARY HOE 8 ROW S/Ac ROTARY HOE S/Ac TRATOR 5 HP S/Ac SAND FIGHTER S/Ac SAND FIGHTING S/Ac TRATOR 150 HP S/A S LISTER S/Ac SHAPING BEDS S/Ac S TRATOR 15 HP S/Ac SHREDDER 4 ROW S/A SHREDDING S/Ac TRATOR 5 HP S/Ac SPRAYER MOUNTED S/Ac SPOT SPRAYING S/Ac S TRATOR 150 HP S/Ac SWEEP PLOW S/Ac SWEEP PLOW S/Ac

24 B u d g e t P a r a m e t e r s R e p o r t Parameter Value Unit Name of Measure ================ ============ =======. DIESEL GAL. DIESEL BTU BTU ELETRIITY KWH ELETRIITY BTU 34 BTU GASOLINE 0.9 GAL. GASOLINE BTU 140 BTU HIRED LABOR 8.0 HOUR HIRED LABOR IRR 6.5 HOUR INR IRITB 1.0 % % IRITE % IROB % IROE % IRPF 6.0 % LP GAS 0. GAL. LP GAS BTU 9140 BTU LUBE MULTI 0.1 NONE NATURAL GAS.500 MF NATURAL GAS BTU 1 BTU OWNER LABOR 8.0 HOUR OWNER LABOR IRR 8.0 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 Maintence Labor Rate Hired Irrigation Operation Labor 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 ost of LP Gas Energy of LP Gas Lube Multiplier ost of Natural Gas Energy of Nat. Gas per I00ft3 or Therm Owner Repair and Maintence Labor Rate Owner Irrigation Operation Labor Persol Property Tax Rate

25 Educatiol programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic level, race, color, sex or tiol 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 EO -