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3 \ 32..STNG OP THE NAME SET ANO PRCE VECTOR REGON number: OATE: 0228 TEM NAME NMOO UNT PRCE CODE TEM NAME..MOD UNT PRCE CCCE TEM NAME.MOO UNT PRCE 4S B HAL NSURANCE L V E S T O C K N S HAL NS. WHEAT HAL NS. COTTON _ CROP NS. -HEAT CRQO NS. COTTON H A L N S S O R G H U M GEN F"_ OVERHEAD UTLTES ELECTRCTY «' RRG. -QUP. WATER CHARGE. TANK <.fj GATCN» RRGATON WATER APPL 4.CO ALLOTMENT LEASE CWT..20 RENT _ VEH & MOTOR RENT.< MACHNERY RENT BULDNG RENT.,_» LANO RENT.. LANR-CASH RENT LANO-SHARE RENT PASTURE RENT GRAZNG PERMTS GRAZNG LEASES ' TRUCKNGfcTRAVEL TRUCKNG. FREGHT HAULNG HAULNG MKTG. SALES COMM». SESAME LB S E S A M E S O LB...00 SUPPLES 8.84 ' A.80 BRUSH CLEARNG ACR_ SHAVNGS " _ S SOS S S S49 SSO NSECTCDE-GS HEROCDE-GS KLENGRASS-SEED HERBCOE-KLE-. HERBCDE-COAST PEANUT SEEO HERBCDE-PEANUT NSECTCDE-PNUT WATERMELON WATERMELON SEEO NSECT-OATER FUNG-OATER HERBCDE-HATER HAND LABOR H A R V E S T & S E L L 8UFFELGRASS e U F F E L G R A S S S E E D GRAZNG APPL ACRE LB. APPL APPL LB. ACRE APPL CUT. LB. APPL APPL CRTN HOUR CHT. ACRE LB. AUM *2 70 5S SS SS _ 5ST S S63 35 S S S STO * 57 _ S S _ S78,,.,,,. 379 * S _ S see.* -_-. _- _ m m m 389 -_-_* _ 593 * *. _ S9S _ S9« _._, 600 SD-CHL PEPPERS CHL PEPPERS HV-CHL PEPPERS P K 6 C N T P E P P E R HARV-JALAPENO FUN6T-PEPPERS NSTCD-PEPPER HERB-PEPPERS SEEO-JALAPENO JALAPEKOS BURN C HARVEST hsp. NSECT RKT-VEeETAB4.ES NSECT-S. CANE HER8-S. CAME PLANT CANE SU6AR CANE CTN G, PK 8ROC. H V - H L B R O C. FUNG. BROC. NSECT. BROC* HERB. BROC SO-BROCCOL BROCCOL 2.76.* 9.98 _* _ LB. 25.OO COT CVT* 4.00 CttT..30 COT. 7.SO APPL 00 APPL 4.64 APPL 65 LB CWT. 20 TON 5*88 ACRE 5.00 CRTN 30 APPL 0*33 APPL 8.00 TON 30 TON 8.82 CRTN *95 CRTN.26 APf_. 92 APPL 5*44 APPL 5.32 LS CRTN 5.63 ry^v -_/ _J

4 3 / ^ t a 8 l e x x. d e f a u l t p a r a m e t e r v a l u e s a n d d e f n t o n s regon: 7 cate: 0228 ROW PARAMETER DEFNTON. PRCE PER GALLON OF GASOLNE 2. PRCE PEP GALLON OF L.P. GAS PRCE PER GALLON OF DESEL 4. PRCE PER KLOWATT HOUR OF ELECTRCTY 5. PRCE PER 000 CU. FT CF NATURAL GAS 6- NOMNAL NTEREST RATE 7. NSURANCE RATE ( AVERAGE NVESTMENT) <.. TAX RATE (PURCHASE VALUE) 9. RRGATON SYSTEM NUMBER PRCE OF MACHNERY LABOF PER HOUR. PRCE OF OTHER LABOR PER HCUR 2. PRCE OF RRGATON LABOR PER HCUR DEATH LOSS ( PERCENT OF TOTAL RECEPTS) 4. LVESTOCK NSUR. RATE (AVERAGE NVESTMENT) 5. EQUPMENT NSUR. RATE (AVERAGE NVESTMENT) 6. LVESTOCK TAX RATE (AVERAGE VALUF) 7. EQUPMENT TAX RATE ( AVERAGE VALUE) 8. RRGATON LABOR MULTPLER (HRS/ACN) DEFAULT VALUE oo FACTOR TO CONVERT MACHNE hrs TO TRACTOR HRS 2 FACTOR TO CONVERT TRACTCR HRS TC LABCR HRS FACTOR TC CONVERT SELF-PCWERED MACHNERY HRS T O L A B O R H R S L U B R C A T O N C O S T M U L T P L E C F F U E L C O S T S R E A L N T E R E S T R A T E 0. 0

5 3U. MACHNERY CCMPLEMENT(7 CATEC 0228 COLUMN NAME OF MACHNE TRACTOR TRACTOR TRACTOR TRACTO-! TRACTOR TRACTOR TRACTOR PCKUP TRUCK COMBNE COMBNE CTTN PCKR 2R MOLOBOARD PLO. MOLDBOARD PLOW CHSEL PLOW CHSEL PLO* RLNG CULT 6R BEDOER 6R ; PLANTER 6R 'OFFSET DSC OFFSET DSC SHREDOER ROTOVATOR 4R CULTVATOR 6R jploat PLANE SHREOOER 4R HERB SPRAYR 6R OTCHER BLADE 3TR TANKCTRALR lf_s_* TRALERS CODE S WDTH <FEET) 5 2S S.O NTAL LST PRCE S s.ee S S SPEED (MPH) O S C 5 FELD EFFC- ENCY e e2 e RCl t.oo l.oo AGE o o o 8 RC l.oo l.ao HOURS USEO ANNUALLY SOO t SO SO. 5 SO. SO. SO. 0 SO. 5 too* 0 YEARS OWNED RFV oa * O uooo eoo 0*600 6C0 0*600 6C0 0*600 2 RFV O O S * * ooo.ooo.000 * S S * PURCHASE PRCE * O O SO SS. 4500* * O FUEL TYPE O. 0* Oo S HOURS OF LFE 2O O O0 2 OOO 2OO HP SO* 2 to 75* 40* O. 0*. 2 SO. O. O * 0* 0* O. 0* o* o* J

6 35- MACHNERY COMPLEMENT!7) OATE: 0228 COLUMN « S 6 NAME OF MACHNE COOE WDTH NTAL SPEEO FELO RC AGE RC3 HOURS YEARS BFV RFV2 PURCHASE FUEL HOURS HP tfeet) LST (MPH) EFFC- USEO O0NEO PRCE TYPE OF PRCE ENCY ANNUALLY LFE ORCH SPRAYR S ROER DSC S E OOO. TREE HOE 54. S.O 7S SSO. 2OO HRB S R W HDGN BROADCST SEEDR FLEX HARROW STANHAY PLANTW C FERT.APPL.RNTD * FERT.APPL.RNTD * GRAN CART OO. 0* B S 20D O C * OO O.SB O C OO MOLDBOARD PLOW SPKE HARROW e.o t l.o GRAN DRLL S PLANTER.PENUT S DGGER.PEANUT e SWATHER. PTO RAKE. SDE OEL SOO. 50 BALER. PTO * t *000 * * * t l.coo t.0 l.oco t oo t

7 36. / ^ \ z-^ Educatonal programs conducted by the Texas Agrcultural Extenson Servce serve people of all ages regardless of socoeconomc level, race, color, sex, relgon or natonal orgn. /"^^N Cooperatve Extenson Work n Agrculture and Home Economcs, The Texas A&M Unversty System and the Unted States Department of Agrculture cooperatng. Dstrbuted n furtherance of the Acts of Congress of May 8,94, as amended, and June 30, , New ECO 7-2

8 . PROJECTONS FOR PLANNNG PURPOSES ONLY NOT TO BE USED WTHOUT UPDATNG AFTER 2/9/8 COW-CALF PRODUCTON SOUTH TEXAS REGON ESTMATED COSTS ANO RETURNS PER COW MPROVED ORYLANO PASTURE B-24KL7 TEM WECHT UNT EACH PRCE OR COST/UNT QUANTTY VALUe OR COST GROSS RECEPTS STEER CALVES 4*60 CWT* 0 0*40 202*40 HEFER CALVES 4.46 CWT. 00*00 0*30 93*80 CULL COWS 8*90 CWT. 80 0*07 _UZS_ TOTAL 368*93 2* VARABLE COSTS VET MEDCNE SALT. MN* RANGE MPROVEMEN CUSTOM BALNG NTROGEN FENCE REPAR WATER PACL REPR MARKETNG MSC EXPENSE RAN6E CUBES MACHNERT!FUEL.LUBE.REP> EOUPMBNT4FUEL*LUS *RCP) LABOR. TRACTOR 6- MACHNERY LABOR. LVESTOCK NTEREST ON OPER.CAP* TOTAL VARABLE COSTS NCOME*ABOVE VARABLE COSTS 4* FXEO COSTS LANO RENT NT* ON LVESTOCK CAPTAL NT* ON OTHER EQUPMENT OEPR* ON COS PURCHASED OEPR* ON BULL PURCHASEO OEPR* ON HORSE DEPR. ON OTHER EQUP. OTHER PC. MACH EQUP* TOTAL FXED COSTS 5. TOTAL COSTS HEAD 2*00 *00 2*00 HEAD 7*92 *00 7*92 DOL* * *90 BALE 0*43 0 6*82 LB* 0*68 30*00 20*40 HEAD *36 *00.36 HEAD *00 *00 *00 OOL* *00 6*40 6*40 OOL*.00 S.OO 8.00 LB* O.S 20*00 00 DOL* 05. OOL* 83 HRS* 4.SO HRS* 3*30 6*00 2*00 OOL* 8*33 fl---- 2* ACRE 0* DOL* 0*0 808*89 80*69 OOL. 0*0 9*80.98 DOL* 2.37 DDL* 4.00 OOL* *87 OOL* 8.49 M L *70 6 * N E T R E T U R N S COM UNT* B BULLS* BS REPLACEMENT - M RASEO AND BS PURCHASEO* SOS CALF CROP* 6*9 ACRES/COW. 000 ACRE RANCH. 3S OEATH LOSS* NFORMATON PRESENTEO S PREPARED SOLELY AS A GENERAL GUDE AND S NOT NTENDED TO RECOGNZE OR PREDCT THE COSTS ANO RETURNS PROM ANY ONE PARTCULAR FARM OR RANCH OPERATON* THESE PROJECTONS WERE COLLECTED AND DEVELOPSO BV-ST^FP MEMBERS OP THE TEXAS AGRCULTURAL EXTENSON SERVCE ANO APPROVED FOR PUBLCATON. * '; '..! _«_» A r.-.h Santo. TboTarns AM Unhnttr Sffttt). C. tftamtth,vktoet. C_» «!_%n.l'l

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10 P R O J E C T C N S F O R P L A N N N G P U R P O S E S O N LY N O T T O B E U S E D W T H O U T U P O A T N G A F T E R 2 / 9 / 8 0. COW-CALF PRODUCTON SOUTH TEXAS REGON ESTMATED COSTS AND RETURNS PER COW PARTALLY MPROVED PASTURE 8-2. <L_7) TEM EGHT EACH UNT PRCE OR COST/UNT QUANTTY VALUE OR COST GROSS RECEPTS STEER CALVES 4.35 CWT HEFER CALVES 4*5 CWT CULL COWS 8.00 CWT DEER LEASE.00 ACRE *52 TOTAL VARABLE COSTS /^\ S A L T & M N. VET MEDCNE F E N C E R E PA R WATER FACL REPR MARKETNG MSC EXPENSE RANGE MPROVEMEN C U S T O M B A L N G PEAR BURNNG MACHNERY(FUEL.LUBE.REP. EQUPMENT C FUEL.LUBE.R EP L A B O R. T R A C T O R f c M A C H N E R Y LABOR* LVESTOCK NTEREST ON OPER.CAP.. T O TA L VA R A B L E C O S T S N C O M E A B O V E VA R A B L E C O S T S FXED COSTS LANO RENT N T. O N L V E S T O C K C A P T A L NT. ON OTHER EQUPMENT DEPR. ON COW PURCHASED DEPR. ON BULL PURCHASED DEPR. ON HORSE DEPR. ON OTHER EQUP. O T H E R F C. M A C H & E Q U P. TOTAL FXEO COSTS TOTAL COSTS HEAD HEAD HEAD HEAD DOL DOL DOL BALE DOL DOL. 6.8 DOL. 53 HRS HRS DOL * ACRE DOL DOL DOL DOL DOL..87 DOL DOL. 22*5± NET RETURNS C O W U N T. 8 B U L L S. 5 % R E P L A C E M E N T - 0 X R A S E D A N D 5 % P U R C H A S E O. L 6 X C A L F C R O P. 5 A C R E S / C O W A C R E R A N C H. 3 % D E AT H L O S S.. N F O R M AT O N P R E S E N T E D S P R E PA R E D S O L E LY A S A G E N E R A L G U D E A N D S N O T N T E N D E D T O R E C O G N Z E O R P R E D C T T H E C O S T S A N O R E T U R N S F R O M A N Y O N E PA R T C U L A R FA R M O R R A N C H O P E R AT O N. T H E S E P R O J E C T 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 TA F F M E M B E R S O F T H E T E X A S A G R C U LT U R A L E X T E N S O N S E R V C E A N D A P P R O V E D F O R P U B L C AT O N.

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12 PROJECTCNS FOR PLANNNG PURPOSES ONLY NOT TO BE USED WTHOUT UPDATNG AFTER 2/9/8 B-24KL7) C O W - C A L F P R O D U C T O N S O U T H T E X A S R E G O N E S T M AT E O C O S T S A N D R E T U R N S P E R C O W UNMPROVED PASTURE TEM WEGHT EACH UNT P R C E O R COST/UNT QUANTTY VALUE OR COST G R O S S R E C E P T S STEER CALVES 4. 0 CWT HEFER CALVES 90 CWT CULL COWS 8.00 CWT DEER LEASE.00 ACRE TOTAL VA R A B L E C O S T S PEAR BURNNG S A L T & M N. VET MEDCNE F E N C E R E PA R WATER FACL REPR MARKETNG MSC EXPENSE MACHNERY(FUEL.LUBE.REP) EQUPMENT(FUEL.LUBE.REP) L A B O R. T R A C T O R & M A C H N E R Y LABOR. LVESTOCK NTEREST ON OPER.CAP.. T O TA L VA R A B L E C O S T S N C O M E A B O V E VA R A B L E C O S T S FXED COSTS LANO RENT N T. O N L V E S T O C K C A P T A L NT. ON OTHER EQUPMENT DEPR. ON COW PURCHASED DEPR. ON BULL PURCHASED DEPR. ON HORSE DEPR. ON OTHER EQUP. O T H E R F C. M A C H & E Q U P. TOTAL FXED COSTS TOTAL COSTS DOL HEAD HEAD HEAD HEAD DOL DOL DOL. 6.8 DOL. 53 HRS HRS OOL x± ACRE DOL DOL DOL DOL DOL..87 DOL DOL. 22x5± NET RETURNS C O W U N T. 0 B U L L S. 5 % R E P L A C E M E N T S - 0 % R A S E D A N D 5 % P U R C H A S E D. 7 2 % C A L F C R O P. 2 5 A C R E S / C O W A C R E R A N C H. 3 % O E AT H L O S S. N F O R M AT O N P R E S E N T E D S P R E PA R E D S O L E LY A S A G E N E R A L G U D E A N D S N O T N T E N D E D TO R E C O G N Z E O R P R E D 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 PA R T C U L A R FA R M O R R A N C H O P E R AT O N. T H E S E P R O J E C T 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 TA F F M E M B E R S O F T H E T E X A S A G R C U LT U R A L E X T E N S O N S E R V C E A N O A P P R O V E D F O R P U B L C AT O N.

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14 EOUPMENT SET(7) BUOGET NUMBER 37*00007*4 COLUMN l n 9 0 SALVAGE REPAR FUEL - ANNUAL LST PURCHASE YEARS PROP OF PROP LUB AS HOURS T E M N A M E C O O E SZE UNT TYPE = RCE PRCE LFE LST OF LST PROP LABOR S T O C K T R A L E R S.OO 0 T A C K S S T O C K S P R AY E R S B > 2 0, > 2 > ?S. 2b , , B B. 49.

15 EOUPMENT SET<7) BUOGET NUMBER 30007*4 COLUMN TEM NAME COW RASEO COW PURCHASEO BULL PURCHASEO HEFER RASEO HORSE COOE S Z E U N T TYPE * 0 0 > > > 0. 0 > , > ,. o t.oo LST PRCE PURCHASE PRCE *0 TEARS LFE a 9 S A LVA G E R E PA R PROP OF PROP LST OF LST o 0 FUEL _ L U B A S PROP o 0 o ANNUAL HOURS LABOR 0.0 ^^^^ ^S^S f^lss5s:^s5' ,Rov.tcd v^mmmwa 'Cctv^<a'^^9l4,uatmtao^aajtta30,m4. zoo h