13 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82. B-1241 (C 1) 1982 PROJECTED COSTS AN.

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1 PRJECTN FR PLANNN PURPE NLY EAT, FURR RRATED, (NATURAL A), TEXA PLAN REN ke' 1982 PRJECTED CT AN.TURN PER CATERY PRJECTED YELD R RECEPT EAT 40 E A T P A T U R E TTAL PRJECTED RETURN V A R A B L E C T N P U T U E PREARVET CT EED EAT 1.25 F E R T ( N ) A P P L ' D F E R T ( P ) A P P L ' D N E C T C D E A L N U R A N C E ATER 2 FUEL & LUBE TRACTR R E PA R T R A C T R LABR MACNERY PERATN CAPTAL UBTTAL, PREARVET ARVET CT C U T A R V E A T C T M A U L E A T UBTTAL, ARVET TTAL VARABLE CT BREAK-EVEN PRCE, VARABLE CT NCME ABVE VARABLE CT FXED CT DEPREC,NTERET,TAXE 5 NUR. TRACTR LAND NET ARE-RENT RR. EQUP. 2 TTAL FXED CT TTAL PRJECTED CT BREAK-EVEN PRCE, TTAL CT NET PRJECTED RETURN LA ND CARE 33* R LE 33*, FERT, UNT DAY APPL DL. ACN ACE DL. 4. ACE ACN 6. CEM, PRJECTED YUR /UNT VALUE ETMATE l b / U U / EAT ; j. 4 y / EAT A, ARVET & 50.. F s NFRMATN PREENTED PREPARED LELY A A ENERAL UDE AND NT NTENDED T RECNE R PREDCT TE CT AND RETURN FRM ANY NE PARTCULAR FARM R RANC PERATN. TEE PRJECTN ERE CLLECTED AND DEVELPED BY TAFF MEMBER F TE TEXA ARCULTURAL EXTENN ERVCE AND APPRVED FR PUBLCATN.

2 13 PRJECTN FR PLANNN PURPE NLY NT T BE UED TUT UPDATN AFTER 02/12/82. EAT, FURR RRATED, (NATURAL A), TEXA PLAN REN 1982 PRJECTED CT AND RETURN PER B-1241(C 1) MACNERY PERATN FFET DC FFET DC CEL FFET DC LTER-PLNT8R REEEDER RAN DRLL TTAL MAC TEM PER TME LABCR MACNE PER LABR N. MNT VER CT CT 1, 4 2 J U N E ,42 JULY ,44 AU ,42 AU ,37 AU ,50 AU ,58 AU APPL. MAC TTAL NPUT FXED PER. CT CT CT , APPLCATN RR APPL. RR TTAL APPL. LABR YTEM PER. LABR NPUT FXED RR MNT NCE CT CT CT CT CT TTAL EPT NV FEB APR MAY C 25, ~^N 19. U REDUAL RETURN AT ALTERNATVE YELD AND PRCE ADJUTED FR YELD-RELATED CT AND CANE N ARE-RENT NCME ABVE VARABLE CT LE ARE-RENT PRCE F EAT (DLLAR) , QUANTTY F EAT NTE: NEATVE RETURN VER VARABLE CT MAY BE AVDABLE VA CRP ABANDNMENT, RAE-UT, R TER MANAEMENT TRATEE.

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4 14 PRJECTN FR PLANNN PURPE NLY EAT, PRNKLER RRATED, (NATURAL A), TEXA PLAN REN 1982 PRJECTED CT AND RETURN PER MAC APPL. MAC TTAL MACNERY TEM PER TME LABR MACNE PER LABR NPUT FXED PER. PERATN N. MNT VER CT CT CT CT CT FFET DC 2,43 JULY C CEL 1,44 AU FFET DC 1,43 AU RDEEDER 1,50 AU RAN DRLL 1,58 AU TTAL 0, RR APPL- TTAL APPL. LABR YTEM PER. LABR NPUT FXED RR APPLCATN MNT NCE CUR CT CT CT CT CT EPT NV , DEC MAR APR MAY '^\ TTAL REDUAL RETURN AT ALTERNATVE YELD AND PRCE ADJUTED FR YELD-RELATED CT AND CANE N ARE-RENT NCME ABVE VARABLE CT LE ARE-RENT PRCE F EAT (DLLAR) QUANTTY F EAT NTE: NEATVE RETUN VER VARABLE CT MAY BE AVDABLE VA CRP ABANDNMENT, RAE-UT, R TER MANAEMENT TRATEE. ^

5 15 PRJECTN FR PLANNN PURPE NLY NT T BE UED TUT UPDATN AFTER 02/12/82. B-1241 (C 1) YBEAN, RRATED, (NATURAL A), TEXA PLAN REN 1982 PRJECTED CT AND RETUN PER CATERY R RECEPT YBEAN TTAL PRJECTED RETURN PRJECTED YELD 40 UNT PRJECTED YUR /UNT VALUE ETMATE VARABLE CT NPUT UE PREARVET CT YBEAN EED ERBCDE ATER 1 ACN FUEL & LUBE TRACTR LABR MACNERY PERATN CAPTAL DL UBTTAL, PREARVET s 146 ARVET CT CUTM ARVET CUT AUL UBTTAL, ARVET 1 T T A L V A R A B L E C T A C R E BREAK-EVEN PRCE, VARABLE CT 3.85/ YBEAN 3. NCME ABVE VARABLE CT 4. FXED CT DEPREC,NTERET,TAXE NUR. - TRACTR LAND NET ARE-RENT RR. EQUP. 1 ACN T T A L F X E D C T A C R E 5. TTAL PRJECTED CT s s s BREAK-EVEN PRCE, TTAL CT 6. NET PRJECTED RETURN 7.92/ YBEAN A C R E LAND (NET RENT) BAED N 33* F R NCME LE 33* F FERT, A, CEM, ARVET, AUL AND. 50* F FXED RR CT. VT PRRAM NT NCL. NFRMATN PREENTED PREPARED LELY A A ENERAL UDE AND NT NTENDED T RECNE R PREDCT TE CT AND RETUN FRM ANY NE PARTCULAR FARM R RANC PERATN. TEE PRJECTN ERE CLLECTED AND DEVELPED BY TAFF MEMBER F TE TEXA ARCULTURAL EXTENN ERVCE AND APPRVED FR PUBLCATN.

6 15 PRJECTN FR PLANNN PURPE NLY YBEAN, RRATED, (NATURAL A), TEXA PLAN REN 1982 PRJECTED CT AND RETURN PER ^ MAC APPL. MAC TTAL MACNERY TEM PER TME LABCR MACNE PER LABR NPUT FXED PER. PERATN N. MNT VER CT CT CT CT CT REDDER 4R 2,57 NV FFET DC 2,43 NV TANDEM DC 2,40 DEC FFET DC 2,42 FEB C BCX FLAT 2,60 MAR TANDEM DC 2,40 MAR LTER 8 R 2,90 MAR BX FLAT 2,60 APR TANDEM DC 2,40 APR ERB PR/DC 61 APR LTER 8 R 2,90 APR RLLN CULT 2,30 APR LTER-PLNT 8R 2,72 MAY RLN CULT 2,30 JUNE FURR PENER 2,86 JULY TTAL RR APPL. RR TTAx. APPL. LABR YTEM PER. LABR NPUT FXED RR APPLCATN MNT NCE CT CT CT CT CT MAR JULY AU TTAL ,«REDUAL RETURN AT ALTERNATVE YELD AND PRCE ADJUTED FR YELD-RELATED CT AND CANE N ARE-RENT NCME ABVE VARABLE CT LE ARE-RENT PRCE F YBEAN (DLLAR) QUANTTY F YBEAN 36, " >

7 16 PRJECTN FR PLANNN PURPE NLY PERMANENT PATURE ETABLMENT, RRATED, TEXA PLAN REN 1982 PRJECTED CT AND RETURN PER CATERY 1. R RECEPT TTAL PRJECTED RETURN PRJECTED YELD UNT PRJECTED /UNT VALUE YUR ETMATE 2. VARABLE CT PREARVET CT EED EED FERT (N) APPL'D FERT (P) APPL'D ATER FUEL & LUBE TRACTR R E PA R T R A C T R LABR MACNEY PERATN CAPTAL UBTTAL, PREARVET ARVET CT UBTTAL, ARVET NPUT UE LB- ACN DL s TTAL VARABLE CT NCME ABVE VARABLE CT FXED CT DEPREC,NTERET,TAXE NUR. TRACTR LAND-CA RENT R R E Q U P ( 5 0 * ) ACN TTAL FXED CT TTAL PRJECTED CT 6. NET PRJECTED RETURN LAND CARE BAED N 25/ (1/2 ANNUAL RENTAL) LE 50 PERCENT F FXED CT. NATURAL A NFRMATN PREENTED PREPARED LELY A A ENERAL UDE AND NT NTENDED T RECNE R PREDCT TE CT AND RETURN FRM ANY NE PARTCULAR FARM R RANC PERATN. TEE PRJECTN ERE CLLECTED AND DEVELPED BY TAFF MEMBER F TE TEXA ARCULTURAL EXTENN ERVCE AND APPRVED FR PUBLCATN.

8 16 PRJECTN FR PLANNN PURPE NLY PERMANENT PATURE ETABLMENT, RRATED, TEXA PLAN REN 1982 PRJECTED CT AND RETURN PER MAC APPL. MAC TTAL MACNERY TEM PER TME LABR MACNE PER LABR NPUT FXED PER. PERATN N. MNT: VER CT CT CT CT CT MLBD RLLVER 2,46 JULY TANDEM DC 2,40 JULY TANDEM DC 2,40 AU PACKER 2,53 AU AN DRLL 2,58 AU PACKER 2,53 AU TTAL RR APPL. RR TTAL APPL. LABR YTEM PER. LABR NPUT FXED RR APPLCATN MNT NCE CU CT CT CT CT CT NV AU ATER APPLCATN EPT TTAL C * _

9 17 PRJECTN FR PLANNN PURPE NLY NT T BE UED TUT UPDATN AFTER 02/12/82, B-1241 (C 1) PERMANENT PATURE, RRATED, (NATURAL A), TEXA PLAN REN 1982 PRJECTED CT AND RETURN PER CATERY 1. R RECEPT PATURE TTAL PRJECTED RETURN 2. VARABLE CT PREARVET CT FERT (N) APPL'D FERT (P) APPL'D ATER FUEL 5 LUBE TRACTR REPAR TR ACT R LAB R MACNERY PERATN CAPTAL UBTTAL, PREARVET ARVET CT UBTTAL, ARVET TTAL VARABLE CT 3. NCME ABVE VARABLE CT PRJECTED YELD UNT ACN ACE DL. ACE 4. FXED CT DEPREC, NTERET,TAXE 6 NUR. TRACTR PRRATED ETABL DL. LAND-CA RENT 1.00 R R E Q U P ( 5 0 * ) * A C N T T A L F X E D C T A C R E 5. TTAL PRJECTED CT 1.00 NPUT UE LE CT BREAK-EVEN PRCE, TTAL CT 6, NET PRJECTED RETURN / / PATURE PRJECTED /UNT VALUE / PATURE A C R E YUR -TMATE LAND CARE BAED N 50/ACE LE 50 PERCENT F FXED CT. ETABLMENT CT PRRATED VER 7 YEAR. NFRMATN PREENTED PREPARED LELY A A ENERAL UDE AND NT NTENDED T RECNE R PREDCT TE CT AND RETURN FRM ANY NE PARTCULAR FARM R RANC PERATN. TEE PRJECTN ERE CLLECTED AND DEVELPED BY TAFF MEMBER F TE TEXA ARCULTURAL EXTENN ERVCE AND APPRVED FR PUBLCATN.

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