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

Transcription

1 Projections for Planning Purposes Only Not to be Used without Updating after arch 7, 986. B-4K04) DATE STAGE TYPE PRODUT NAE NUBER HEIGHT ASH LANDLORD BREAK PER NON SHARE EVEN PRODUTION PROD. UNITS HEAD ASH PROD. -HARNING- NO VALID REEIPTS REORDS DATE STAGE TYPE INPUT NAE NUHBER ASH FIXED LANDLORD NON- OR SHARE PRODUTION INPUT U N I T S A S H V A R I. 06/5/85 H DISING FSET 00 08/5/85 H DISING TANDEH 00 /0/85 H DISING TANDE 00 /3/85 K ASH RENT ROPLAND 00 F 03/0/86 H DISING TANDEH 00 05/0/86 DISING TANDE 00 ^ \ Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs 4.

2 J0^\ GROSS INOE Description HAY GROSS Income Projections for Planning Purposes Only Not to be Used without Updating after arch 7, 986 SORGHU FOR HAY North entral Texas District (4) 986 Projected osts and Returns per SORGHU VARIABLE OST Description PREHARVEST FERT DRY FERT. RIG FERT ANHYDROUS RIG SEED FORAGE SORG Fuel & Lube - achinery R e p a i r s - a c h i n e r y L a b o r - a c h i n e r y PREHARVEST HARVEST USTO BALING USTO HAULING USTO BALING USTO HAULING HARVEST Interest Interest VARIABLE OST O Borrowed Positive ash Break-Even Price, Variable ost GROSS INOE minus VARIABLE OST FIXED OST Description achinery Land FIXED ost Break-Even Price, ost $ of ALL ost NET PROJETED RETURNS Quantity 00 Quantity bale 00 0 lb. 0 acre 00 0 lb. 0 acre 50 0 lb Hour $ / 00 $ / bale bale bale bale Dol Dol per bale of HAY.80 per bale of HAY B-4(04) Your Estimate Information presented is prepored 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 wore collected and developed by 4.3

3 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 N o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r a r c h 7, B-4K04) DATE STAGE PRODUTION TYPE PROD. PRODUT NAHE NUBER UNITS HEIGHT ASH LANDLORD BREAK P E R N O N - S H A R E E V E N HEAD ASH PROD. 06//86 HARVEST 07/5/86 HARVEST A A HAY HAY SORGHUH SORGHU DATE STAGE PRODUTION TYPE INPUT INPUT NAE NUBER ASH FIXED LANDLORD O F N O N - O R S H A R E U N I T S A S H V A R I. 06/5/85 PREHARVEST 08/5/85 PREHARVEST //85 PREHARVEST //85 PREHARVEST /5/85 PREHARVEST /3/85 PREHARVEST 0//86 PREHARVEST 0//86 PREHARVEST 03/5/86 PREHARVEST 03/5/86 PREHARVEST 06/0/86 HARVEST 06/0/86 HARVEST 07/5/86 HARVEST 07/5/86 HARVEST DISING DISING DRY FERT. RIG FERT DISING ASH RENT ANHYDROUS APPL. FERT DRILLING SEED FORAGE SORG USTO BALING USTO HAULING USTOH BALING USTO HAULING FSET TANDEH TANDE ROPLAND HAY HAY HAY HAY y ^ \ and returns from any one particular farm or ranch operation. Those projections were collected and developed by staff members of tho Texas Agricultural Extension Service and approved for publication. 4.4

4 GROSS INOE Description DEFIIENY PT SORGHU GROSS Income Projections for Planning Purposes Only Not to be Used without Updating after arch 7, SORGHU PRODUTION AFTER WHEAT North entral Texas District (4) 986 Projected osts and Returns per SORGHU VARIABLE OST Description PREHARVEST FERT HERB, FALL LIQUID FERT. RIG FERT ANHYDROUS RIG SEED SORGHU HERB, PRE-EERGE INSET. SOIL Fuel & Lube - achinery R e p a i r s - a c h i n e r y L a b o r - a c h i n e r y PREHARVEST HARVEST USTO OBINING USTO HAULING HARVEST Interest Interest VARIABLE OST - O Borrowed - Positive ash GROSS INOE minus VARIABLE OST FIXED OST Description achinery Land FIXED ost of ALL ost NET PROJETED RETURNS Quantity cwt cwt Quantity 500 lb acre acre 0 00 lb acre 0 70 lb acre acre Hour acre cwt Dol Dol $ / $ / B-4K04) Your Estimate 4.5

5 Projections for Planning Purposes Only Not to be Used without Updating after arch 7, 986. B-4K04) DATE STAGE PRODUTION TYPE PROD. PRODUT NAHE NUBER UNITS HEIGHT ASH LANDLORD BREAK PER NON- SHARE EVEN HEAD ASH PROD. 0/5/86 HARVEST 08/5/86 HARVEST 09/5/86 HARVEST A DEFIIENY PHT SORGHU A SORGHU A DEFIIENY PT SORGHU N 33 Y 33 N DATE STAGE PRODUTION TYPE INPUT INPUT NAE NUBER ASH FIXED LANDLORD O F N O N - O R S H A R E UNITS ASH VARI. 06/5/85 PREHARVEST 08/5/85 PREHARVEST 09/5/85 PREHARVEST //85 PREHARVEST //85 PREHARVEST //85 PREHARVEST /5/85 PREHARVEST /5/85 PREHARVEST 0//86 PREHARVEST 0//86 PREHARVEST 0/5/86 PREHARVEST 03//86 PREHARVEST 03//86 PREHARVEST 03//86 PREHARVEST 03//86 PREHARVEST 03/5/86 PREHARVEST 04/05/86 PREHARVEST 08/0/86 HARVEST 08/0/86 HARVEST 08/0/86 H H EE E H E E E H H G G K DISING DISING DISING LIQUID FERT. RIG FERT HERB, FALL DISING SHAPING BEDS ANHYDROUS APPL. FERT SHAPING BEDS PLANTING SEED SORGHU HERB, PRE-EERGE INSET. SOIL ROLLING ULTIVATING USTO OBINING USTO HAULING ASH RENT FSET TANDEH TANDE SORGHU TANDE TREATED SORGHU SORGHU SORGHUH ROPLAND V V V V V V V V F 4.6

6 Projections for Planning Purposes Only Not to be Used without Updating after arch B-4K04) GROSS INOE Description WHEAT PRODUTION, ONTINUOUS North entral Texas District (4) 986 Projected osts and Returns per Q u a n t i t y U n i t $ / U n i t Your Estimate DEFIIENY PT WHEAT WHEAT bu bu GROSS Income 5.05 VARIABLE OST Description Quantity $ / PREHARVEST FERT DRY FERT. RIG SEED WHEAT HERB, PRE-EERGE INSET. GREENBUG FERT LIQUID FERT. RIG INSET. GREENBUG Fuel & Lube - achinery R e p a i r s - a c h i n e r y L a b o r - a c h i n e r y 0.0 lb..0 acre 90,0 lb..0 acre,0 acre 5 0 lb.,0 acre,0 acre Hour. 0.00, PREHARVEST HARVEST USTO OBINING USTO HAULING acre bu HARVEST 7.60 I n t e r e s t - O B o r r o w e d Dol VARIABLE OST 99.8 GROSS INOE minus VARIABLE OST 5.3 FIXED OST Description J^N achinery Land FIXED ost 43.4 of ALL ost 43.3 NET PROJETED RETURNS 8.8 Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs 4.7

7 Projections f o r P l a n n i n g P u r p o s e s Only B-4(04) Not to be Used without Updating after arch 7, 986. D A T E S T A G E TYPE PRODUT NAE NUBER HEIGHT ASH LANDLORD BREAK PER NON SHARE EVEN PRODUTION PROD. UNITS HEAD ASH PROD. 06/5/86 HARVEST A HHEAT Y 07/5/86 HARVEST A DEFIIENY PT KHEAT N D A T E S T A G E TYPE INPUT NAHE NUBER ASH FIXED LANDLORD NON OR SHARE PRODUTION INPUT UNITS ASH VARI. 06/5/85 PREHARVEST DISING FSET 00 08/5/85 PREHARVEST H DISING TANDEH 00 09/5/85 PREHARVEST DISING TANDE 00 //85 PREHARVEST DRY FERT. RIG 00 //85 PREHARVEST E FERT V 33 /5/85 PREHARVEST H DISING TANDE 00 /0/85 PREHARVEST DRILLING 00 /0/85 PREHARVEST E SEED HHEAT 9000 V /0/85 PREHARVEST E HERB, PRE-EHERGE KHEAT 00 V /5/85 PREHARVEST SPRAYING 00 /5/65 PREHARVEST E INSET. GREENBUG 00 V 33 03//86 PREHARVEST LIQUID FERT. RIG 00 03//86 PREHARVEST E FERT V 33 03/5/86 PREHARVEST E INSET. GREENBUG 00 V 33 06/0/86 HARVEST G USTO OBINING HHEAT 00 V 33 06/0/86 HARVEST G USTO HAULING HHEAT 4000 V 33 06/0/86 K ASH RENT ROPLAND 00 F and returns from any one particular farm or rancn operation. These projections were collected and developed by 4.8

8 GROSS INOE Description WEIGHT GAIN STOKERS WHEAT GROSS Income VARIABLE OST Description PREHARVEST FERT FERT DRY FERT. RIG SEED WHEAT INSET. GREENBUG FERT LIQUID FERT. RIG INSET. GREENBUG Fuel & Lube - achinery R e p a i r s - a c h i n e r y L a b o r - a c h i n e r y PREHARVEST HARVEST USTO OBINING USTO HAULING HARVEST I n t e r e s t - O B o r r o w e d VARIABLE OST GROSS INOE minus VARIABLE OST FIXED OST Description achinery Land FIXED ost of ALL ost NET PROJETED RETURNS Projections for Planning Purposes Only Not to be Used without Updating after arch 7, WHEAT PRODUTION, ONTINUOUS WITH GRAZING North entral Texas District (4) 986 Projected osts and Returns per Quantity lb bu Quantity 00 lb lb acre lb acre lb acre 0 0 acre Hour acre bu Dol $ / $ / B-4(04) Your Estimate and returns from any one particular farm or rancn operation. These projections were collected and developed by 4.9

9 Projections for Planning Purposes Only Not to be Used without Updating after arch 7, 986. B-4(04) DATE STAGE PRODUTION 03/0/86 GRAZING 06/5/86 HARVEST TYPE PROD. sac A A HEIGHT GAIN HHEAT PRODUT NAHE STOKERS NUBER UNITS HEIGHT ASH LANDLORD BREAK P E R N O N - S H A R E E V E N HEAD ASH PROD DATE STAGE PRODUTION TYPE INPUT INPUT NAE NUBER ASH FIXED LANDLORD O F N O N - O R S H A R E U N I T S A S H V A R I. 06/5/85 PREHARVEST 07/5/85 PREHARVEST 08/5/85 PREHARVEST 08/5/85 PREHARVEST 08/5/85 PREHARVEST 09/0/85 PREHARVEST 09/0/85 PREHARVEST /5/85 PREHARVEST /5/85 PREHARVEST 03//86 PREHARVEST 03//86 PREHARVEST 03/5/86 PREHARVEST 06/0/86 HARVEST 06/0/86 HARVEST 06/0/86 H D I S I N G O F F S E T H D I S I N G T A N D E H H D R Y F E R T. R I G E F E R T E F E R T H D R I L L I N G E S E E D K H E A T H S P R A Y I N G E I N S E T. G R E E N B U G H L I Q U I D F E R T. R I G E F E R T E I N S E T. G R E E N B U G G U S T O H O B I N I N G K H E A T G U S T O H H A U L I N G H H E A T K A S H R E N T R O P L A N D Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs 4.30

10 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 N o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r a r c h 7 986, B-4(04) V GROSS INOE Description DEFIIENY PT WHEAT WHEAT PRODUTION AFTER ROW ROP N o r t h e n t r a l Te x a s D i s t r i c t ( 4 ) P r o j e c t e d o s t s a n d R e t u r n s p e r A c r e WHEAT Q u a n t i t y U n i t $ / U n i t 35.OOO 400 bu bu Your Estimate GROSS Income VARIABLE OST Description PREHARVEST FERT DRY FERT. RIG SEED WHEAT HERB, PRE-EERGE INSET. GREENBUG FERT INSET. GREENBUG LIQUID FERT. RIG F u e l & L u b e - a c h i n e r y R e p a i r s - a c h i n e r y L a b o r - a c h i n e r y PREHARVEST HARVEST USTO OBINING USTO HAULING HARVEST I n t e r e s t - O B o r r o w e d VARIABLE OST GROSS INOE minus VARIABLE OST FIXED OST Description achinery Land FIXED ost of ALL ost NET PROJETED RETURNS Quantity 0 0 lb. 0 acre 90 0 lb. 0 acre 0 acre 5 0 lb. 0 acre 0 acre Hour 0 acre 40 0 bu. 5 3 Dol. $ /

11 Projections for Planning Purposes Only Not to be Used without Updating after arch 7, 986, B-4(04) DATE STAGE TYPE PRODUT NAE NUBER HEIGHT ASH LANDLORD BREAK PER NON SHARE EVEN PRODUTION PROD. UNITS HEAD ASH PROD. 06/5/86 HARVEST A HHEAT Y 07/5/86 HARVEST A DEFIIENY PT HHEAT N DATE STAGE TYPE INPUT NAE NUBER ASH FIXED LANDLORD NON OR SHARE PRODUTION INPUT UNITS ASH VARI. 08/0/85 PREHARVEST H SHREDDING STALK 00 08/5/85 PREHARVEST DISING TANDEH 00 09/0/85 PREHARVEST DISING FSET 00 //85 PREHARVEST DRY FERT. RIG 00 //85 PREHARVEST E FERT V 33 /5/85 PREHARVEST DISING TANDEH 00 /0/85 PREHARVEST DRILLING 00 /0/85 PREHARVEST E SEED HHEAT 9000 V /0/85 PREHARVEST E HERB, PRE-EERGE HHEAT 00 V /5/85 PREHARVEST H SPRAYING 00 /5/85 PREHARVEST E INSET. GREENBUG 00 V 33 03//86 PREHARVEST LIQUID FERT. RIG 00 03//86 PREHARVEST E FERT V 33 03//86 PREHARVEST E INSET. GREENBUG 00 V 06/0/86 HARVEST G USTO OBINING HHEAT 00 V 33 06/0/86 HARVEST G USTO HAULING HHEAT 4000 V 33 07/5/86 K ASH RENT ROPLAND 00 F 4.3

12 ROP PRODUTS REPORT arch 7, &\ rop Product Name Price Weight ash per of per Flow es. Row ORN 00 bu OTTON LINT.4500 lb OTTONSEED 7000 ton DEFIIENY PT ORN.0300 bu DEFIIENY PT OTTON.600 lb 00 3 DEFIIENY PT SORGHU.7500 cwt DEFIIENY PT WHEAT.8300 bu 56.OOOO 3 DIVERSION PT OTTON. 500 lb..oooo 3 DIVERSION PT WHEAT.7000 bu 56.OOOO 3 HAY ALFALFA 3.OOOO bale 67.OOOO 0 HAY BERUDA.OOOO bale 67.OOOO 0 HAY SORGHU.OOOO bale 67.OOOO 0 PASTURE AU 00 0 SORGHU cwt WEIGHT GAIN STOKERS.500 lb..oooo WHEAT.000 bu. 56.OOOO 0 staff members of tho Texas Agricultural Extension Service and approved for publication. 4.33

13 TRATORS, IPLEENTS AND EQUIPENT HARH 7, 986 DESRIPTION FIRST NAE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR I) FUEL TYPE REAINING LIFE (HR OR HI) FUEL ON. (UNIT/HR OR /HI) ANNUAL USE (HR OR I) SPEED (HPH) HIDTH (FT) FIELD EFFIIENY (%) APAITY (ARES PER HOUR) POHER UNIT ULTIPLIER LABOR ULTIPLIER URRENT LIST PRIE SALVAGE VALUE URRENT ARKET VALUE LEASE PAYENT ANNUAL LIENSE & TAX ANNUAL INSURANE ON FAR HIRED LABOR F FAR PARTS & LABOR ON FAR OHNER LABOR (HR) ANNUAL USE BASE (HR OR I) REPAIR OEFFIIENT # DEPREIATION FATOR ffl YEARS OHNED REPAIR OEFFIIENT # DEPREIATION FATOR # APAITY (DEF..AL.) FUEL USE (DEF.,AL.) R & H AL. (#,#) LEASE AL. (HOUR,YEAR) TRATOR 50 TRATOR TRATOR TRATOR TRATOR aaottooacnaobhob t TRATOR IHPLEENT TRATOR TRATOR TRATOR TRATOR ANHYDROUS RIG 0 HP 5 HP 50 HP 40 HP 75 HP DI DI DI DI DI (%) (HR) DESRIPTION IPLEENT IPLEENT IPLEENT IPLEHENT IHPLEENT IPLEENT FIRST NAHE QUALIFYING NAE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR I) FUEL TYPE REAINING LIFE (HR OR I) FUEL ON. (UNIT/HR OR /I) ANNUAL USE (HR OR I) SPEED (HPH) HIDTH (FT) FIELD EFFIIENY <%) APAITY (ARES PER HOUR) POHER UNIT ULTIPLIER LABOR ULTIPLIER URRENT LIST PRIE SALVAGE VALUE URRENT ARKET VALUE LEASE PAYENT ANNUAL LIENSE & TAX ANNUAL INSURANE ON FAR HIRED LABOR F FARH PARTS & LABOR <$) (%) (S) (HR) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR OEFFIIENT # DEPREIATION FATOR # YEARS OHNED REPAIR OEFFIIENT # DEPREIATION FATOR # APAITY (DEF.,AL.) FUEL USE (DEF..AL.) R & AL. (#,#) LEASE AL. (HOUR,YEAR) HISEL 6 FT DRY FERT. RIG GRAIN DRILL HARROH LIQUID FERT. RIG D FSET DIS 3 FT and returns from any one particular farm or ranch operation. Those projections were collected and developed by 4.34

14 DESRIPTION IHPLEENT IPLEENT IPLEENT IPLEENT IHPLEENT IPLEENT FIRST NAE QUALIFYING NAHE ORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL ON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (PH) HIDTH (FT) FIELD EFFIIENY (%) APAITY (ARES PER HOUR) POHER UNIT ULTIPLIER LABOR ULTIPLIER URRENT LIST PRIE SALVAGE VALUE URRENT ARKET VALUE LEASE PAYENT ANNUAL LIENSE & TAX ANNUAL INSURANE ON FAR HIRED LABOR F FARH PARTS & LABOR (%> (HR) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR OEFFIIENT Ul DEPREIATION FATOR # YEARS OHNED REPAIR OEFFIIENT # DEPREIATION FATOR # APAITY (DEF.,AL.) F U E L U S E ( D E F.. A L. ) R & H A L. ( #, # ) LEASE AL. (HOUR,YEAR) PLANTER ROLLER ROLLING ULT. SADDLE TANK SHREDDER SPRAY RIG 6 ROH 6 ROH 4 ROH DESRIPTION IPLEENT IPLEHENT EQUIPHENT EQUIPENT EQUIPENT EQUIPENT r FIRST QUALIFYING NAE NAE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR I) FUEL ON. (UNIT/HR OR /I) ANNUAL USE (HR OR HI) SPEED (PH) HIDTH (FT) FIELD EFFIIENY (%) APAITY (ARES PER HOUR) POHER UNIT ULTIPLIER LABOR ULTIPLIER URRENT LIST PRIE S A L V A G E V A L U E ( % ) URRENT ARKET VALUE L E A S E P A Y E N T ( $ ) ANNUAL LIENSE & TAX ANNUAL INSURANE ON FAR HIRED LABOR (HR) F FARH PARTS & LABOR ON FAR OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR OEFFIIENT # DEPREIATION FATOR # YEARS OHNED REPAIR OEFFIIENT # DEPREIATION FATOR # APAITY (DEF.,AL.) F U E L U S E ( D E F., A L. ) R & H A L. ( #, # ) LEASE AL. (HOUR,YEAR) TANDE DIS 0 FT HAGON BULK HILK OOLER ANURE D OOLER STORAGE EL DIGGER/HAGON SILAGE FEED HILL and returns from any one particular farm or rancn operation. These projections were collected and developed by 4.35

15 DESRIPTION FIRST NAHE QUALIFYING NAE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR I) FUEL ON. (UNIT/HR OR /HI) ANNUAL USE (HR OR I) SPEED (PH) HIDTH (FT) FIELD EFFIIENY (%) APAITY (ARES PER HOUR) POHER UNIT ULTIPLIER LABOR ULTIPLIER URRENT LIST PRIE SALVAGE VALUE URRENT HARKET VALUE LEASE PAYENT ANNUAL LIENSE & TAX ANNUAL INSURANE ON FAR HIRED LABOR F FARH PARTS & LABOR (%) (HR) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR OEFFIIENT # DEPREIATION FATOR # YEARS OHNED REPAIR OEFFIIENT # DEPREIATION FATOR # APAITY (DEF.,AL.) FUEL USE (DEF..AL.) R & AL. (#,#) LEASE AL. (HOUR,YEAR) EQUIPHENT FEED SYSTE EQUIPENT FEEDER EHANI EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT FEEDERS HOG HAY RAKS ANURE SYSTE ILKING EQUIP DESRIPTION FIRST NAE QUALIFYING NAE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL ON. (UNIT/HR OR /HI) ANNUAL USE (HR OR I) SPEED (HPH) HIDTH (FT) FIELD EFFIIENY (%) APAITY (ARES PER HOUR) POHER UNIT ULTIPLIER LABOR ULTIPLIER URRENT LIST PRIE SALVAGE VALUE URRENT HARKET VALUE LEASE PAYENT ANNUAL LIENSE & TAX ANNUAL INSURANE ON FAR HIRED LABOR F FAR PARTS & LABOR ON FAR OHNER LABOR (HR) ANNUAL USE BASE (HR OR I) REPAIR OEFFIIENT # DEPREIATION FATOR # YEARS OHNED REPAIR OEFFIIENT # DEPREIATION FATOR # APAITY (DEF.,AL.) FUEL USE (DEF..AL.) R & AL. (#,#) LEASE AL. (HOUR,YEAR) EQUIPENT EQUIPENT EQUIPENT ILKING STALLS INERAL FEEDER 4085 (%) (HR) SPRAYER STOK EQUIPHENT SSBOStStSSE TRAILER STOK EQUIPENT HATER SYSTEH EQUIPHENT annaapbg HATERERS HOG

16 OPERATING INPUT RESOURES arch 7, 986 Operating 3Input Price ash per of Flow easure Row BERUDA SOD bu. 43 BOAR FEED 9.80 cwt. 47 BREEDING DAIRY 4.50 head 48 DEFOLIANT.75 qt. 45 FEEDER PIGS 0 cwt. 46 FERT lb. 44 FERT lb. 44 FERT lb. 44 FERT lb. 44 FERT lb. 44 FINISHING RATION 9.60 cwt. 47 GRAIN IX 9. 4 cwt. 47 GRAIN SUPPL. 9 cwt. 47 HAY 3.75 cwt. 47 HAY STOKER.5 bale 47 HERB, FALL SORGHU 3.0 acre 45 HERB, PRE-EERGE ALFALFA 8 acre 45 HERB, PRE-EERGE BERUDA 5 acre 45 HERB. PRE-EERGE OTTON 8 acre 45 HERB, PRE-EERGE SORGHU 6 acre 45 HERB, PRE-EERGE WHEAT 5.5 acre 45 HERB, YELLOW OTTON 6 lb. 45 INOULANT.75 acre 43 INSET. GREENBUG 4 acre 45 INSET. PLANTBUG.50 acre 45 INSET. SOIL 3 acre 45 INSET. THRIPS acre 45 INSET. WEEVIL 5.50 acre 45 ARKETING HOGS 3.50 head 55 GT. REORDS 8 head 55 ILK REPLAER.55 lb. 47 ISELLANEOUS DAIRY 5 head 55 ISELLANEOUS FARTIN 37 head 55 ISELLANEOUS GOATS head 55 ISELLANEOUS HOGS.75 head 55 ISELLANEOUS PIGS head 55 ISELLANEOUS SHEEP head 55 ISELLANEOUS STOKER 4 head 55 PASTURE DAIRY 0 acre 47 PASTURE NATIVE 5 acre 47 PIG STARTER.93 cwt. 47 PREDATOR ONTROL.35 head 55 PROTEIN SUPPL cwt. 47 SALES OISSION DAIRY 6.05 head 55 SALES OISSION GOATS head 55 SALES OISSION PIG.75 head 55 SALES OISSION SHEEP.60 head 55 SALES OISSION STOKER.5 cwt. 55 SALT 5.30 cwt. 47 SALT & INERALS 7.93 cwt. 47 SALT & INERALS STOKER 7.93 cwt. 47 SEED ALFALFA.50 lb

17 Operating Input Price ash per of Flow easure Row SEED EREAL RYE. 3 lb. 43 SEED LOVER. lb. 43 SEED ORN.38 lb. 43 SEED OTTON.60 lb. 43 SEED FORAGE SORG.6 lb. 43 SEED RYEGRASS.5 lb. 43 SEED SORGHU TREATED.80 lb. 43 SEED WHEAT.0 lb. 43 SALL GRAINS PASTURE acre 47 SORGHU SILAGE 5 ton 47 SOW FEED GESTAT cwt. 47 SOW FEED LATAT cwt. 47 STOKER STEERS 73 cwt. 46 SUPPLEENT 9 cwt. 47 SUPPLIES DAIRY head 55 UTILITIES 40 head 50 VET. EDIINE DAIRY 30 head 48 VET. EDIINE GOATS.80 head 48 VET. EDIINE HOGS.50 head 48 VET. EDIINE PIGS.80 head 48 VET. EDIINE SHEEP.0 head 48 VET. EDIINE SOWS 6.50 head 48 VET. EDIINE STOKER head 48 /-s^\ Information presented is prepared solely as a gonoral guide and Is not intended to recognize or predict the costs 4.38

18 AUTO OR TRUK RESOURES ARH 7, 986 DESRIPTION AUTO OR TRUK FIRST NAE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REAINING LIFE (HR OR HI) FUEL ON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (PH) HIDTH (FT) FIELD EFFIIENY (%) APAITY (ARES PER HOUR) POHER UNIT ULTIPLIER LABOR ULTIPLIER URRENT LIST PRIE SALVAGE VALUE URRENT ARKET VALUE LEASE PAYENT ANNUAL LIENSE & TAX ANNUAL INSURANE ON FAR HIRED LABOR F FAR PARTS & LABOR ON FAR OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR OEFFIIENT # DEPREIATION FATOR ffl YEARS OHNED REPAIR OEFFIIENT # DEPREIATION FATOR ff APAITY FUEL USE R & H AL. LEASE AL. (DEF.,AL. (DEF..AL. (#,#) (HOUR,YEAR) PIKUP TRUK 3/4 TON GA (%) (HR) staff mombers of the Texas Agricultural Extension Service and approved for publication. 4.39

19 USTO OPERATION RESOURES arch 7, 986 AERIAL APPL. ANHYDROUS RIG USTO BALING USTO OBINING USTO OBINING USTO OBINING USTO HAULING USTO HAULING USTO HAULING USTO HAULING USTO SPRIGGING USTO STRIPPING DRY FERT. RIG GINNING HAULING LIQUID FERT. RIG SHEARING SOD SEEDING atlon Price ash per of Flow easure Row USTO 3 acre 4 RENTAL acre 4 HAY.65 bale 4 ORN acre 4 SORGHU acre 4 WHEAT acre 4 ORN. 4 bu. 4 HAY.35 bale 4 SORGHU.5 cwt. 4 WHEAT. 4 bu. 4 BERUDA 35 acre 4 OTTON cwt 4 RENTAL acre 4 OTTON 3.5 cwt. 4 ILK.7 cwt. 4 RENTAL acre 4.50 head 4 USTO 5 acre 4 /^s%. and returns from any one particular farm or ranch operation. These projections were collectod and developed by 4.40

20 IRRIGATION EQUIPENT ARH 7, 986 DESRIPTION FIRST NAE QUALIFYING NAE KORSEPOHER RATING (HP) FUEL TYPE FUEL ON. (UNIT/HR OR /HI) U S E F U L L L I F E ( H R ) REHAINING LIFE ( HR) EFFIIENY (%) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUHBER SETS URRENT LIST PRIE SALVAGE PERENT (%) URRENT HARKET VALUE LEASE PAYHENT ON FAR HIRED LABOR (HR) F FAR PARTS & LABOR ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIATE (%) R & H AL. (#,#) LEASE AL. (HOUR,YEAR) FUEL USE ( DEF.,AL.) BOHLS DIST. SYS. HAINLINE POHER PLANT OL.,PIPE,SHAFT DI!SHARGE HEAD BOHLS ENTER PIVOT AINLINE NATURAL GAS OLUN DISHARGE 55 NG DESRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) FUEL TYPE FUEL ON. (UNIT/HR OR /HI) U S E F U L L L I F E ( H R ) REHAINING LIFE ( HR) EFFIIENY (%) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUBER SETS URRENT LIST PRIE SALVAGE PERENT (%) URRENT ARKET VALUE LEASE PAYHENT ON FARH HIRED LABOR (HR) F FARH PARTS & LABOR ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIATE (%) R & H A L. ( f fl, f f ) LEASE AL. (HOUR,YEAR) FUEL USE ( DEF.,AL.) GEAR DRIVE RIGHT ANGLE HATER SOURE HELL 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 wore collected and developed by staff members of tho Texas Agricultural Extension Service and approved for publication. 4.4

21 FARING OPERATIONS arch 7, 986 Reso. Type Resource Name Resource Description ash Flow Row A G J A J A J A J A J A J A G J TRATOR ANHYDROUS RIG ANHYDROUS RIG OPERATOR LABOR HISELING TRATOR HISEL OPERATOR LABOR ULTIVATING TRATOR ROLLING ULT. OPERATOR LABOR DISING TRATOR FSET DIS OPERATOR LABOR DISING TRATOR TANDE DIS OPERATOR LABOR DRILLING TRATOR GRAIN DRILL SADDLE TANK OPERATOR LABOR DRY FERT. RIG TRATOR DRY FERT. RIG DRY FERT. RIG OPERATOR LABOR A HARROWING TRATOR HARROW OPERATOR LABOR A d A G J HAULING TRATOR WAGON LABOR LIQUID FERT. RIG TRATOR LIQUID FERT. RIG LIQUID FERT. RIG OPERATOR LABOR FJ PIKUP TRUK PIKUP TRUK OPERATOR LABOR A J PLANTING TRATOR SADDLE TANK PLANTER OPERATOR LABOR ROLLING A TRATOR ROLLER J OPERATOR LABOR 50 HP RENTAL 50 HP 6 FT. 0 HP 6 ROW FSET 50 HP 3 FT. TANDE 50 HP 0 FT. 0 HP 0 HP RENTAL 0 HP ANURE 40 HP ANURE 0 HP RENTAL 3/4 TON 3/4 TON 0 HP 6 ROW 0 HP ustom Operation ustom Operation ustom Operation Auto or Truck Information presented is prepared solely as a goneral guide and Is not intended to recognize or predict the costs 4.4

22 jjp\ Reso. Type SHAPING BEDS A TRATOR ROLLING ULT. J OPERATOR LABOR SHREDDING A TRATOR SHREDDER J OPERATOR LABOR SPRAYING A TRATOR SPRAY RIG J OPERATOR LABOR Resource Name Resource Description 0 HP 6 R O W I m p l e m e n t S TA L K F a r m i n g O p e r a t i o n 0 HP 4 R O W I m p l e m e n t 0 HP ash Flow Row staff members of the Texas Agricultural Extension service and approved for publication. 4.43

23 BUDGET PARAETERS REPORT arch 7, 986 Parameter Name DIESEL DIESEL BTU ELETRIITY ELETRIITY BTU GASOLINE GASOLINE BTU HIRED LABOR HIRED LABOR IRR INR IRITB IRITE IROB IROE IRPF ITI LP GAS LP GAS BTU LUBE ULTI NATURAL GAS NATURAL GAS BTU OWNER LABOR OWNER LABOR IRR PTR Value of easure GAL BTU KWH 3400 BTU.500 GAL BTU HOUR HOUR 00 % 400 % 400 % 400 % 400 % % 400 % 00 GAL BTU 0 NONE 300 F BTU HOUR HOUR 000 % 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 aintenance Labor Rate Hired Irrigation Insurance Rate, % of arket 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 ultiplier ost of Natural Gas Energy of Nat. Gas per 0ft3 or Therm Owner Repair and aintenance Labor Rate Owner Irrigation Personal Property Tax Rate Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs 4.44