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 O c t o b e r 2 4, 1 9 9 2, B-124KC02) DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAME NUMBER OF UNITS HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE STAGE TYPE INPUT NAHE NUMBER CASH FIXED LANDLORD OF OF OF NON OR SHARE PRODUCTION PBagggacpaescB INPUT UNITS CASH VARI. 07/16/91 M DISCING TANDEH 1.0000.00 09/02/91 H DISCING TANDEM 1.0000.00 10/16/91 H DISCING TANDEM 1.0000.00 01/16/92 H DISCING TANDEM 1.0000.00 03/25/92 M DISCING TANDEH 1.0000.00 05/15/92 M DISCING TANDEM 1.0000.00 05/31/92 K CASH-RENT HHEATDS 1.0000 F.00 >*^ Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs C2.46
CROP PRODUCTS REPORT October 24, 1992 Crop Product Name Price Unit Weight Cash per of per Flow Unit Mes. Unit Row = = = = = = = = = = = = = = = =!========= = = = =<: = = = = = = = = ==== ============= == = = = CORN 2.6300 bu. 60 20 COTTON LINT.5400 lb. 1.0000 20 COTTONSEED 75.0000 ton 2000 21 DEFICIENCY PMT. CORN. 4800 bu. 60 23 DEFICIENCY PMT. COTTON. 1500 lb. 1.0000 23 DEFICIENCY PMT. SORGHUM.8200 cwt. 56.0000 23 DEFICIENCY PMT. WHEAT.6500 bu. 60.OOOO 23 GRAZING WHEAT.2000 days.0000 21 GRAZING WHEATI.3500 days.0000 21 HAY ALFALFA 70 ton 2000 20 POTATOES 9.0000 cwt. 100 21 SORGHUM 4.2100 cwt. 100 20 SOYBEANS 5.5000 bu. 60 20 SUNFLOWERS 7.OOOO cwt. 1.0000 20 WHEAT 3.4300 bu. 60 20 J$P"*\ Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs C2.47
TRACTORS, IMPLEMENTS AND EQUIPMENT OCTOBER 24, 1992 DESCRIPTION FIRST NAHE QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR HI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (%) CAPACITY (AC/HR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE SALVAGE VALUE CURRENT HARKET VALUE LEASE PAYHENT ANNUAL LICENSE & TAX ANNUAL INSURANCE ON FARM HIRED LABOR ($) (%) ($) ($) ($) <$) (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H C A L C. ( # 1, # 2 ) LEASE CALC. (HOUR,YEAR) TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR IHPLEHENT TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR CHISEL 100 HP 125 HP 150 HP 40 HP 75 HP 100 125 150 40 75 125 12000 12000 12000 12000 12000 2500 DI DI DI DI DI 12000 12000 12000 12000 12000 2500 350 400 600 350 400 200 4.5 23 80 1.1 1.2 45000 52400 59500 15900 26400 6200 38 38 38 38 38 10 40500 47200 53600 14300 23800 5700.029.029.029.029.029.364.68 7.68 7.68 7.68 7.68 7.6 7 1.5 1.5 1.5 1.5 1.5 1.3.92.92.92.92.92.885 C C C C C C C 2 2 2 2 2 2 DESCRIPTION IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IMPLEMENT IMPLEMENT FIRST NAHE QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) CAPACITY (AC/HR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE SALVAGE VALUE CURRENT MARKET VALUE LEASE PAYHENT ANNUAL LICENSE & TAX ANNUAL INSURANCE ON FARH HIRED LABOR ($) (%) ($) ($) ($) ($) (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & M C A L C. ( 8 1, 8 2 ) LEASE CALC. (HOUR,YEAR) CULTIVATOR CULTIVATOR DISC DISC DRILL LISTER 8 ROH ROLLING OFFSET TANDEH GRAIN 100 100 125 100 75 100 2500 2500 2500 2500 1200 2500 2500 2500 2500 2500 1200 2500 100 200 200 200 120 200 5.5 4.5 4.5 4.5 5 6 26.6 20 28 16 20 20 75 80 83 83 72 80 1.1 1.1 1.1 1.1 1.1 1.1 1.2 1.2 1.2 1.2 1.2 1.2 5200 3500 6000 4500 4400 1590 10 10 10 10 10 10 4700 3200 5400 4250 4000 1400.364.67 1.3.885 CC 2 364.364.364.777.364.6.6.6.6.6 7 7 7 7 7 1.3 1.3 1.3 1.4 1.3 885.885.885.885.885 C C C C C C C C C C 2 2 2 2 2 Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs C2.48
DESCRIPTION FIRST NAME QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) CAPACITY (AC/HR) POHER UNIT MULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H C A L C. ( # 1, # 2 ) LEASE CALC. (HOUR,YEAR) IMPLEMENT IHPLEMENT IMPLEMENT IMPLEMENT IMPLEMENT IHPLEHENT LISTER/PLANTER HOLDBOARD PACKER PLANTER BED 100 125 40 100 1200 2500 2500 12Q0 RODHEEDER 8 ROH 100 2500 ROTARY HOE 8 ROH 75 2500 1200 2500 2500 1200 2500 2500 150 5.5 20 80 1.1 1.2 4500 10 4200.777.67 1.4.885 CC 2 100 4.0 9 80 1.1 1.2 5000 10 4500 200 6 8.3 80 1.1 1.2 550 10 450 364.364.6.6 7 7 1.3 1.3 885.885 C C C C 2 2 100 6 20 60 1.1 1.2 3540 10 3200 80 5.0 26.6 80 1.1 1.2 3000 10 2800 150 7.0 26.6 80 1.1 1.2 4000 10 3500 777.364.364.6.6.6 7 7 7 1.4 1.3 1.3 885.885.885 C C C C C C 2 2 2 DESCRIPTION IHPLEHENT IHPLEMENT IMPLEMENT FIRST NAHE SAND FIGHTER SHREDDER SPRAYER QUALIFYING NAME 4 ROH HOUNTED KORSEPOHER RATING (HP) 20 75 40 USEFUL LIFE (HR OR HI) 2500 2000 2000 FUEL TYPE REHAINING LIFE (HR OR MI) 2500 2000 2000 FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) 100 8 125 4.5 100 4.5 HIDTH (FT) 22.5 13.3 14 FIELD EFFICIENCY (X) 80 80 83 CAPACITY (AC/HR) POHER UNIT HULTIPLIER 1.1 1.1 1.1 LABOR MULTIPLIER 1.2 1.2 1.2 CURRENT LIST PRICE ($) 1000 3500 800 S A L V A G E V A L U E ( X ) 10 10 10 CURRENT MARKET VALUE ($) 900 3300 720 L E A S E P A Y M E N T ( $ ) ANNUAL LICENSE & TAX ($) A N N U A L I N S U R A N C E ( $ ) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & M C A L C. ( # 1, 0 2 ) LEASE CALC. (HOUR,YEAR).364.6.230.6.777.6 7 7 7 1.3 1.4 1.4.885.885.885 C C C C C C 2 2 2 / P^v Information presented 1s prepared solely as a general guide and is not intended to recognise or predict the costs C2.49
OPERATING INPUT RESOURCES October 24, 1992 Operating Input CONSULTANT FEE FUNGICIDE HAIL INSURANCE HAIL INSURANCE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE INOCULANT NITROGEN PHOSPHATE SEED SEED SEED SEED SEED SEED SEED SEED TREATMENT SEED, TREATED SET ASIDE LAND SET ASIDE LAND SET ASIDE LAND SET ASIDE LAND TISSUE TEST POTATO POTATO COTTOND COTTONI CORN COTTON POTATO SORGHUM SOYBEAN SUNFLOWD SUNFLOWF SOYBEANS ALFALFA CORN COTTON SORGHUM SOYBEAN SUNFLOWR WHEAT COTTON POTATO ROWF ROWV WHEATF WHEATV POTATO Price Unit Cash per of Flow Unit Measure Row : = == = = = ======= ==== 20.00 acre 55 25.00 appl 45 10 acre 54 15 acre 54 14.00 acre 45 12.00 acre 45 10.00 appl 45 8.00 acre 45 12.00 acre 45 8.00 acre 45 10.00 acre 45 2.50 acre 43.25 lb. 44.25 lb. 44 2.40 lb. 43 1.25 lb. 43.60 lb. 43.80 lb. 43.35 lb. 43 1.00 lb. 43 7.50 bu. 43 8.00 acre 43 15.00 cwt. 43 30.89 acre 55 17.80 acre 55 29.39 acre 55 17.80 acre 55 1.00 acre 55 Information presented Is prepared solely as a general guide and 1s not Intended to recognise or predict the costs C2.50
AUTO OR TRUCK RESOURCES OCTOBER 24, 1992 DESCRIPTION FIRST NAHE QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) CAPACITY (AC/HR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT MARKET VALUE ($) L E A S E PAY M E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H C A L C. ( # 1, # 2 ) LEASE CALC. (HOUR,YEAR) AUTO OR TRUCK PICKUP TRUCK 3/4 TON 84000 GA 84000 15 21000 30 13000 16.7 11000 75 600 315 21000 /0^\ J0^\ Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs C2.51
CUSTOM OPERATION RESOURCES October 24. 1992 Custom Operation it Price Unit Cash per of Flow Unit Measure Row CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING DEFOLIANT + APPL DEFOLIANT + APPL DRYING FERTILIZER APPL. GINNING HANDLING HARVEST & HAUL HARVEST & HAUL HARVEST AND HAUL HERBICIDE APPL. HOEING INSECTICIDE+APPL INSECTICIDE+APPL INSECTICIDE+APPL INSECTICIDE+APPL INSECTICIDE+APPL INSECTICIDE+APPL PLANTING SOIL TEST STRIP & MODULE SORGHUMD 10.00 acre 42 SORGHUMI 15.00 acre 42 SOYBEAN 15.00 acre 42 SUNFLOWD 10.00 acre 42 SUNFLOWI 15.00 acre 42 WHEATD 12 acre 42 WHEATI 15.00 acre 42 SORGHUM.25 cwt. 42 SOYBEANS.15 bu. 42 SUNFLOWR.25 cwt. 42 WHEAT.12 bu. 42 COTTON 12.50 acre 42 POTATOES 15.00 acre 42.12 bu. 42 2.50 acre 42 COTTON 2.25 cwt. 42 POTATOES 3.50 cwt. 42 HAY 20 ton 42 POTATOES 1.00 cwt. 42 CORN.50 cwt. 42 POTATOES 2.50 acre 42 12.00 acre 42 CORN 12.00 appl 42 COTTON 10.00 appl 42 POTATOES 10.00 appl 42 SORGHUM 8.00 appl 42 SUNFLOWR 8.00 appl 42 WHEAT 10.00 acre 42 POTATOES 15.00 acre 42.50 acre 42 COTTON 1.25 cwt. 42 /**II"*k Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs C2.52
LABOR RESOURCES OCTOBER 24, 1992 DESCRIPTION OTHER LABOR OTHER LABOR F I R S T N A M E L A B O R O P E R A T O R L A B O R QUALIFYING NAME C O S T O R V A L U E ( $ / H R ) 5. 5 0 5. 5 TOTAL HAGE BENEFITS (X) L A B O R T Y P E ( A, B ) A A Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs staff members of the Texas Agricultural Extonslon Service and approved for publication. C2.53
LAND RESOURCES OCTOBER 24, 1992 DESCRIPTION LAND LAND LAND LAND LAND LAND FIRST NAME CASH-RENT CASH-RENT CASH-RENT CASH-RENT CASH-RENT CASH-RENT QUALIFYING NAHE ALFALFA CORN COTTOND COTTONDH COTTONF MARKET VALUE () PROPERTY TAX () APPRECIATION RATE (X) INTEREST RATE (X) ANNUAL LEASE () 15 30 40 15 20 30 APP. CALCUATIONS (Y,N) N N N N N N DESCRIPTION FIRST NAHE QUALIFYING NAHE MARKET VALUE () PROPERTY TAX () APPRECIATION RATE (X) I N T E R E S T R A T E ( X ) ANNUAL LEASE () APP. CALCUATIONS (Y,N) LAND LAND LAND LAND CASH-RENT COTTONI 25 N CASH-RENT DRYLAND 40 N CASH-RENT IRRIG. 60 N CASH-RENT POTATOES 50 N LAND LAND :S3tB*B PCnCCBH PB nuodbpc CASH-RENT CASH-RENT SORGDH SORGHUMD 20 N 15 N DESCRIPTION LAND LAND LAND LAND LAND LAND FIRST NAME CASH-RENT CASH-RENT CASH-RENT CASH-RENT CASH-RENT atsh-rent QUALIFYING NAME SORGHUMF SORGHUHS SOYBEANS SUNFLOHD SUNFLOHI HHEATDH MARKET VALUE () PROPERTY TAX () APPRECIATION RATE (X) INTEREST RATE (X) ANNUAL LEASE () 30 25 35 20 30 20 APP. CALCUATIONS (Y,N) N N N N N N DESCRIPTION LAND LAND LAND FIRST NAHE QUALIFYING NAHE HARKET VALUE () PROPERTY TAX () APPRECIATION RATE (X) I N T E R E S T R A T E ( X ) ANNUAL LEASE () APP. CALCUATIONS (Y,N) CASH-RENT HHEATDS 15 N CASH-RENT HHEATF 30 N CASH-RENT HHEATI 25 N Information presonted Is prepared solely as a general guide and 1s not intended to recognise or predict the costs staff members of the Texas Agricultural Extension Service and approvad for publication. C2.54
PERENNIAL CROP RESOURCES OCTOBER 24, 1992 DESCRIPTION PERENNIAL CROP FIRST NAHE ALFALFA QUALIFYING NAME MARKET VALUE () 220.84 PROPERTY TAX () REMAINING LIFE (YR) 7 SALVAGE VALUE (X) APPRECIATION RATE (X) INTEREST RATE (X) 8 ANNUAL LEASE () APP. CALCUATIONS (Y,N) N Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs staff members of the Texas Agricultural Extension service and approved for publication. C2.55
IRRIGATION EQUIPMENT OCTOBER 24, 1992 DESCRIPTION BOHLS DIST.. S Y S. D I S T. S Y S. MAINLINE POHER PLANT POHER PLANT FIRST NAHE QUALIFYING NAME KORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY (X) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUMBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (X) R & H C A L C. ( 8 1, 8 2 ) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF..CALC.) BOHLS CEN1 rer PIVOT FURROH MAINLINE NATURAL GAS NATURAL GAS 1/4 HILE FURROH 55 NG 55 NG.6659.64 16000 12 20 10 20000 20000 16000 12 20 10 20000 20000 25 25 NA 8.4 9.2 NA NA NA NA.55.55 NA NA NA NA 29 29 NA NA NA 1000 50000 3000 3300 5000 3000 10 25 25 10 10 10 1000 50000 1000 3300 5000 1000 7 50 50 10.5 10 1500 1500 16.5 115 115 5 50 50 2 2 3800 3800 3800 3800 3800 3800 6.0 7.3 12.5 5 7 2 2 2 2 2 2 DESCRIPTION FIRST NAHE QUALIFYING NAME KORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) U S E F U L L L I F E ( H R ) REHAINING LIFE ( HR) EFFICIENCY (X) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUHBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (X) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (X) R & H C A L C. ( 8 1, 8 2 ) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF.,CALC.) COL.,PIPE,SHAFT DISCHARGE HEAD COLUMN DISCHARGE GEAR DRIVE HATER SOURCE R I G H T A N G L E H E L L 25000 25000 25000 15 25000 25000 25000 15 75 95.0 NA NA NA NA NA NA NA NA NA NA NA NA 1000 6000 900 7000 10 10 1000 6000 900 4000 5 20 7 1 15 150 12.5 20 5 2 3800 3800 3800 3800 4 6 6.0.5 2 2 2 2 Information presented is prepared solely as a general guide and is not Intended to recognise or predict the cost»s C2.56
MACHINERY COST REPORT OCTOBER 24, 1992 RESOURCE NAHE UNIT >.» _» _ > VA R I A B L E E X P E N S E S.» F I X E D E X P E N S E S =» = T O TA L FUEL OPER. & ' OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES & MANAGE. INPUT OPER. & MAINT. & MAINT. LEASE & LEASE LICENSE L U B E L A B O R O F F F A R M L A B O R I N T E R E S T & I N S U R. TRACTOR 100 HP S/HR 6.155 0.772 15.320 1.157 23.404 TRACTOR 125 HP $/HR 7.693 0.961 15.627 1.180 25.462 TRACTOR 150 HP $/HR 9.232 1.337 11.831 0.893 23.293 TRACTOR 40 HP $/HR 2.462 0.273 5.408 0.409 8.551 TRACTOR 75 HP $/HR 4.616 0.484 7.882 0.595 13.577 CHISEL $/HR 1.393 4.216 0.285 5.893 CULTIVATOR 8 ROH $/HR 0.949 6.928 0.470 8.347 CULTIVATOR ROLLING $/HR 0.786 2.364 0.160 3.310 DISC OFFSET $/HR 1.348 3.977 0.270 5.594 DISC TANDEH $/KR 1.011 3.160 0.213 4.383 DRILL GRAIN $/HR 1.464 4.920 0.333 6.717 LISTER $/HR 0.357 1.026 0.070 1.453 LISTER/PLANTER $/HR 1.637 4.154 0.280 6.071 MOLDBOARD $/HR 0.912 6.628 0.450 7.990 PACKER $/HR 0.124 0.325 0.023 0.471 PLANTER BED $/HR 1.095 4.717 0.320 6.132 RODHEEDER 8 ROH $/KR 0.512 5.193 0.350 6.055 ROTARY HOE 8 ROH $/HR 0.824 3.416 0.233 4.474 SAND FIGHTER $/KR 0.182 1.325 0.090 1.598 SHREDDER 4 ROH $/KR 0.350 3.925 0.264 4.539 SPRAYER MOUNTED $/KR 0.247 1.060 0.072 1.380 PICKUP TRUCK 3/4 TON $/HI 0.088 0.015 0.142 0.032 0.276 TRACTOR 150 HP 1.213 0.723 0.146 1.297 0.098 3.477 CHISEL 0.139 0.420 0.028 0.587 CHISELING 1.213 0.723 0.285 1.716 0.126 4.063 TRACTOR 125 HP 0.735 0.546 0.079 1.292 0.098 2.750 CULTIVATOR 8 ROH 0.071 0.521 0.035 0.627 CULTIVATING 8 ROH 0.735 0.546 0.151 1.813 0.133 3.377 TRACTOR 125 HP 1.120 0.832 0.121 1.969 0.149 4.191 CULTIVATOR ROLLING 0.090 0.271 0.018 0.379 CULTIVATING ROLLING 1.120 0.832 0.211 2.240 0.167 4.570 TRACTOR 150 HP 2.167 1.145 0.232 2.053 0.155 5.752 DISC TANDEH 0.140 0.436 0.029 0.605 SPRAYER HOUNTED 0.039 0.167 0.011 0.218 DISC & SPRAY 2.167 1.145 0.410 2.656 0.196 6.574 TRACTOR 150 HP 0.960 0.573 0.116 1.026 0.078 2.752 DISC OFFSET 0.106 ' 0.314 0.021 0.441 DISCING OFFSET 0.960 0.573 0.222 1.340 0.099 3.193 TRACTOR 150 HP 1.423 1.002 0.203 1.796 0.136 4.560 DISC TANDEH 0.140 0.436 0.029 0.605 DISCING TANDEH 1.423 1.002 0.342 2.233 0.165 5.165 TRACTOR 125 HP 0.929 0.832 0.121 1.969 0.149 4.000 DRILL GRAIN 0.168 0.564 0.038 0.769 DRILLING 1 DRILL 0.929 0.832 0.289 2.533 0.187 4.770 TRACTOR 150 HP 0.860 0.416 0.084 0.745 0.056 2.161 DRILL GRAIN 0.168 0.564 0.038 0.769 DRILLING 2 D R I L L S $ / A C 0.860 0.416 0.252 1.309 0.094 2.931 Information presented is prepared solely as a general guide and is not intonded to recognise or predict the costs C2.57
RESOURCE NAME UNIT = = VARIABLE EXPENSES «= FIXED EXPENSES «=»»= TOTAL TRACTOR CULTIVATOR HILLING 125 HP 8 ROH FUEL & LUBE 0.735 0.735 OPER. & MANAGE. LABOR 0.546 0.546 OPER. INPUT CUSTOM OPER. REPAIR & MAINT. OFF FARM 0.079 0.071 0.151 REPAIR & MAINT. LABOR HOURLY LEASE DEPREC. & INTEREST 1.292 0.521 1.813 ANNUAL LEASE OBCTBHga TAXES, LICENSE & INSUR. 0.096 0.035 0.133 expense; 2.750 0.627 3.377 ' ^ i m TRACTOR LISTER/PLANTER LIST & PLANT 150 HP 0.966 0.966 0.681 0.681 0.138 0.153 0.291 1.220 0.389 1.609 0.092 0.026 0.118 3.096 0.569 3.665 TRACTOR LISTER LISTING 150 HP 0.885 0.885 0.624 0.624 0.126 0.031 0.157 1.118 0.088 1.206 0.084 0.006 0.090 2.838 0.125 2.963 TRACTOR MOLDBOARD MOLDBOARD 150 HP 3.487 3.487 2.080 2.080 0.421 0.261 0.682 3.728 1.898 5.626 0.281 0.129 0.410 9.996 2.289 12.285 PICKUP TRUCK PICKUP TRUCK 3/4 TON 3/4 TON $/HI $/HI 0.088 0.088 0.202 0.202 0.015 0.015 0.142 0.142 0.032 0.032 0.478 0.478 TRACTOR PLANTER.SPRAYER PLANT AND SPRAY 150 HP BED HOUNTED 2.167 2.167 1.145 1.145 0.232 0.125 0.039 0.396 2.053 0.540 0.167 2.761 0.155 0.037 0.011 0.203 5.752 0.702 0.218 6.672 TRACTOR PLANTER PLANTING 125 HP BED 1.120 1.120 0.832 0.832 0.121 0.125 0.247 1.969 0.540 2.510 0.149 0.037 0.185 4.191 0.702 4.894 TRACTOR RODHEEDER ROD HEEDING 125 HP 8 ROH S/AC S/AC 0.758 0.758 0.563 0.563 o.oob 0.082 0.040 0.122 1.333 0.403 1.735 0.101 0.027 0.128 2.836 0.469 3.305 TRACTOR ROTARY HOE ROTARY HOE 100 HP 8 ROH 0.411 0.411 0.402 0.402 0.047 0.046 0.093 0.933 0.189 1.122 0.070 0.013 0.083 1.864 0.248 2.111 TRACTOR SAND FIGHTER SAND FIGHTING 75 HP S/AC S/AC 0.193 0.193 0.416 0.416 0.031 0.010 0.041 0.497 0.076 0.572 0.037 0.005 0.043 i.i: 0.09. 1.265 TRACTOR LISTER SHAPING BEDS 150 HP S/AC 0.885 0.885 0.624 0.624 0.126 0.031 0.157 1.118 0.088 1.206 0.084 0.006 0.090 2.838 0.125 2.963 TRACTOR SHREDDER SHREDDING 125 HP 4 ROH 1.398 1.398 1.251 1.251 0.182 0.060 0.242 2.962 0.676 3.638 0.224 0.045 0.269 6.016 0.782 6.797 TRACTOR SPRAYER SPOT SPRAYING 75 HP HOUNTED 0.727 0.727 1.145 1.145 0.084 0.039 0.123 1.368 0.167 1.535 0.103 0.011 0.115 3.427 0.218 3.645 - > Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs C2.58
r BUDGET PARAMETERS REPORT October 24, 1992 DIESEL Parameter Name DIESEL BTU ELECTRICITY ELECTRICITY BTU GASOLINE GASOLINE BTLI HIRED LABOR Value Unit of Measure 1.OOOO GAL. 135250 BTU 0.0750 KWH 3410 BTU 1.2000 GAL. 124100 BTU 5.5000 HOUR HIRED LABOR IRR 5.5000 HOUR INR 1.OOOO % IRITB 7.OOOO % IRITE 6.5000 % IROCB 10.5000 % IROCE 7.OOOO % IRPCF 0 % LP GAS LP GAS BTU LUBE MULTI NATURAL GAS NATURAL GAS BTU OWNER LABOR 1.OOOO GAL. 92140 BTU 0.1000 NONE 3.5000 MCF 1000000 BTU 5.5000 HOUR OWNER LABOR IRR 5.5000 HOUR PTR 0 % Description Cost of Diesel Fuel Energy of Diesel Fuel Cost of Electricity E l e c t r i c i t y e n e r g y Cost of Gasoline Energy of Gasoline Hired Repair and Maintenance Labor Rate Hired Irrigation Operation Labor Insurance Rate. % of Market value Interest Rate, Intermediate Term Borrow. Interest Rate, Intermediate Term Equity Interest Rate, Operating Capital Borrow. Interest Rate, Operating Capital Equity Interest Rate, Positive Cash Flow Cost of LP Gas Energy of LP Gas Lube Multiplier Cost of Natural Gas Energy of Nat. Gas per 100ft3 or Therm Owner Repair and Maintenance Labor Rate Owner Irrigation Operation Labor Personal Property Tax Rate r I n f o r m a t i o n p r e s e n t e d i s p r e p a r e d s o l e l y a s a g e n e r a l g u i d e a n d I s n o t I n t e n d e d t o r e c o g n i s e o r p r e d i 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 p a r t i c u l a r f a r m o r r a n c h o p e r a t i o n. T h e s e p r o j e c t i 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 t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n. C2.59
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B-124KL01) TEXAS AGRICULTURAL EXTENSION SERVICE. THE TEXAS A&M UNIVERSITY SYSTEM Z e r l e L. C a r p e n t e r, D i r e c t o r. C o l l e g e S t a t i o n. Te x a s f TEXAS LIVESTOCK ENTERPRISE BUDGETS TEXAS PANHANDLE DISTRICT Projected for 1992 r Data collected and submitted by Dr. Stephen H. Amosson E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o e c o n o m i c l e v e l, r a c e, c o l o r, s e x, r e l i g i o n o r n a t i o n a l o r i g i n. C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s, T h e Te x a s a s m U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s D e p a r t m e n t o f A g r i c u l t u r e c o o p e r a t i n g. D i s t r i b u t e d i n f u r t h e r a n c e o f t h e A c t s o f C o n g r e s s o f M a y 8, 1 9 1 4, a s a m e n d e d, and June 30, 1914. ISO - 12-91, New
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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 O c t o b e r 2 4, 1992. B-124KL01) jp*=**s PRODUCTION Description CULL COWS HEIFER CALVES STEER CALVES Total GROSS Income OPERATING INPUT or CUSTOM OPERATION Description CORRAL REPAIR COTTONSEED CAKE FENCE REPAIR HAY MARKETING COW-CALF MISCELLANEOUS COW-CALF SALT & MINERALS VET. MEDICINE WATER FACIL REPR Fuel Lube Repa1r COW-CALF BUDGET Te x a s P a n h a n d l e D i s t r i c t 1 9 9 2 P r o j e c t e d C o s t s a n d R e t u r n s p e r H e a d Q u a n t i t y 0.12Hd 1 cwt. 0.23Hd 4.500 cwt. 0.43Hd 5.000 cwt. : = ss = s = : Total OPERATING INPUT and CUSTOM OPERATION Costs Residual returns to capital, ownership labor, land, management, and profit CAPITAL INVESTMENT Description Interest - IT Borrowed Interest - OC Borrowed Total CAPITAL INVESTMENT Costs Residual returns to ownership, labor, land, management, and profit : e s s b c : = s c = = = = 2 B S S S S S S S S S S s : U n i t $ / U n i t 47.5000 85.0000 95.0000 Input Use Unit $ / Unit 1.000 head 550 15 lb. 076 1.000 head 000 15.000 bale,000 0.850 head,000 1.000 head 000 3 lb..070 1.000 head.000 1.000 head.500 Quantity Unit Invested 1129.363 Dol 143.317 Dol Rate of Return 0.105 0. 105 OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Machinery and Equipment Livestock Total OWNERSHIP Costs Residual returns to labor, land, management, and profit 2BSSSSSSBSBSBSSSS=SS====S====SSSSSSBSSBSSSSSSSSSBSSS LABOR COST Description Input Use Unit M a c h i n e r y a n d E q u i p m e n t Other Total LABOR Costs 2.368 Hr, 6.400 Hr, R e s i d u a l r e t u r n s t o l a n d, m a n a g e m e n t, a n d p r o fi t Average Rate 5.073 5.000 LAND COST Description Input Use Unit Rate of Return PASTURE Annual Lease 2 Acre 4.000 Return 57.00 87.98 204.25 349.23 Cost 1.55 11.40 4.00 30.00 4.25 3.00 2.10 5.00 2.50 3.57 0.36 1.31 Cost 69.04 280.19 118.58 15.05 133.63 146.56 Cost 15.79 3.24 Cost 19.02 127.53 12.01 32.00 44.01 83.52 S SBSSSSBS Cost 80.00 Your Estimate Total LAND Costs R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t 80.00 3.52 :css = WARNING- No Management Cost Specified R e s i d u a l r e t u r n s t o p r o fi t :sssssssssssssssssbb=scbbssssss===sbsbsbbsbss 3.52 Total Projected Cost of Production 345.71 Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs Ll.l
GROSS INCOME Description bssssbsssbbbbssssssssssss: CULL COWS HEIFER CALVES STEER CALVES Total GROSS Income VARIABLE COST Description CORRAL REPAIR COTTONSEED CAKE FENCE REPAIR HAY HAYRACK-FEEDER Interest - OC Borrowed LIVESTOCK LABOR MARKETING COW-CALF MISCELLANEOUS COW-CALF PENS & EQUIPMENT PICKUP TRUCK 3/4 TON SALT & MINERALS STOCK SPRAYER STOCK TRAILER TACK VET. MEDICINE WATER FACIL REPR Total VARIABLE COST Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992. Cow-Calf Budget Texas Panhandle District 1992 Projected Costs and Returns per Head B-124KL01) Your Quantity Unit $ / U n i t Total Estimate sssssssssss sss=b=e=s== ssssssss: 0.12Hd 1 0.23Hd 4.500 0.43Hd 5.000 cwt. cwt. cwt. 47.5000 85.0000 95.0000 57.00 87.98 204.25 349.23 Total 1.55 11.40 4.00 30.00 0.08 15.05 32.00 4.25 3.00 0.30 16.42 2. 10 O. 18 0.17 0.10 5.00 2.50 128.10 GROSS INCOME minus VARIABLE COST 221.13 FIXED COST Description Unit Total Machinery and Equipment Livestock Land Total FIXED Cost Acre Acre 26.34 111.27 80.00 osscs: 217.61 ^s Total of ALL Cost 345.71 NET PROJECTED RETURNS 3.52 Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collocted and developed by LI. 2
i#p*bb*'\ PRODUCTION Description FEEDER STEERS Total GROSS Income Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, WINTER STOCKER CALF BUDGET Texas Panhandle District ( 1) 1992 Projected Costs and Returns per Head Q u a n t i t y U n i t 0.98Hd 5.800 cwt. $ / U n i t 84.OOOO Return 477.46 :==ssssssb 477.46 OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit Cost HAY STOCKER 0.100 ton 5 5.00 M I S C E L L A N E O U S S T O C K E R 1. 0 0 0 h e a d 1. 0 0 0 1. 0 0 S A L T & M I N E R A L S S T O C K E R S 1 5. 0 0 0 l b. 0. 2 3 3 3. 5 0 S T O C K E R S T E E R S 4. 0 0 0 c w t. 1 0 3. 0 0 0 4 1 2. 0 0 V E T & P R O C E S S I N G 1. 0 0 0 h e a d 7. 5 0 0 7. 5 0 W H E A T P A S T U R E 1 6. 0 0 0 c w t. 2. 7 5 0 4 4. 0 0 Total OPERATING INPUT and CUSTOM OPERATION Costs SSSSSSSSSSSBSSSSSSSSSSSSSSBSBBSBSSSBSBBBBBSSSSSS: Residual returns to capital, ownership labor, land, management, and profit BSSSSSSBBBSBBS: CAPITAL INVESTMENT Description Interest Interest OC Equity OC Borrowed Total CAPITAL INVESTMENT Costs 473.00 4.46 SCSBB Quantity Unit Rate of Cost Invested Return 56.152 Dol. 0.105 5.90 131.023 Dol. 0.105 13.76 19.65 Residual returns to ownership, labor, land, management, and profit 15.19 B-124KL01) Your Estimate -WARNING- No Ownership Cost S3SSSSSSSSSSSSSSSBSSSBSBSSSSSSSSSBSSSSSSSSSSSSSSSSSSSBSSSSBBSSSSSSSSSSSSSSSSSS R e s i d u a l r e t u r n s t o l a b o r, l a n d, m a n a g e m e n t, a n d p r o fi t - 1 5. 1 9 LABOR COST Description Input Use Unit Average Cost Dafo O t h e r 1. 8 0 0 H r. 5. 0 0 0 9. 0 0 T o t a l L A B O R C o s t s 9. 0 0 R e s i d u a l r e t u r n s t o l a n d, m a n a g e m e n t, a n d p r o fi t - 2 4. 1 9 :ssebsssbss -WARNING- No Land Cost Specified SSSSSSBCSSSS2S2SS==SSSSSSSSBSSSSSSSSSSSSSS2S====S=S2SSSSSSSSSSSSSSS=SSSS=BSSSS R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t - 2 4. 1 9 WARNING- No Management Cost Specified R e s i d u a l r e t u r n s t o p r o fi t Total Projected Cost of Production :ssbbsssssssssss=s=sssssssss -24.19 :Sa3BS:CS3CSCSSSSSSSSSSSSSCSSSSS 501.65 d ^ Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs LI. 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 B - 1 2 4 1 ( L 0 1 ) Not to be Used without Updating after October 24, 1992. Winter Stocker Calf Budget Texas Panhandle District (1) 1 9 9 2 P r o j e c t e d C o s t s a n d R e t u r n s p e r H e a d - - *»». Y o u r / * ^ % G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t T o t a l E s t i m a t e ) F E E D E R S T E E R S 0. 9 8 H d 5. 8 0 0 c w t. 8 4. 0 0 0 0 4 7 7. 4 6 T o t a l G R O S S I n c o m e 4 7 7. 4 6 V A R I A B L E C O S T D e s c r i p t i o n T o t a l HAY STOCKER 5.00 I n t e r e s t - O C B o r r o w e d 1 3. 7 6 I n t e r e s t - O C E q u i t y 5. 9 0 L I V E S T O C K L A B O R 9. 0 0 M I S C E L L A N E O U S S T O C K E R 1. 0 0 S A L T & M I N E R A L S S T O C K E R S 3. 5 0 S T O C K E R S T E E R S 4 1 2. 0 0 V E T & P R O C E S S I N G 7. 5 0 W H E A T P A S T U R E 4 4. 0 0 T o t a l V A R I A B L E C O S T 5 0 1. 6 5 B r e a k - E v e n P r i c e, To t a l Va r i a b l e C o s t $ 8 8. 2 5 p e r c w t. o f F E E D E R S T E E R S G R O S S I N C O M E m i n u s V A R I A B L E C O S T - 2 4. 1 9 FIXED COST Description Unit Total = S S = = = = S S B B S S B S B S B B S S S = S = S = B S S B S S S S S S S S S S S S S S S S S B r e a k - E v e n P r i c e, To t a l C o s t $ 8 8. 2 5 p e r c w t. o f F E E D E R S T E E R S Total of ALL Cost, 501.65 N E T P R O J E C T E D R E T U R N S - 2 4. 1 9 ^ \ ^V Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs LI.4
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 B - 1 2 4 1 ( L 0 1 ) Not to be Used without Updating after October 24, 1992. SUMMER STOCKER CALF BUDGET Texas Panhandle Area (1&2) 1992 Projected Costs and Returns per Head P R O D U C T I O N D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t R e t u r n E s t i m a t e F E E D E R S T E E R S 0. 9 8 H d 5. 7 0 0 c w t. 8 4. 0 0 0 0 4 6 9. 2 2 Total GROSS Income OPERATING INPUT or CUSTOM OPERATION Description Input Use DELIVERY STOCKER 1.000 P A S T U R E 5. 0 0 0 S A L T & M I N E R A L S S T O C K E R S 1 5. 0 0 0 S T O C K E R S T E E R S 4. 0 0 0 V E T & P R O C E S S I N G 1. 0 0 0 Total OPERATING INPUT and CUSTOM OPERATION Costs Residual returns to capital, ownership labor, land, management, and profit CAPITAL INVESTMENT Description Quantity Invested I n t e r e s t - O C E q u i t y 5 6. 4 6 6 I n t e r e s t - O C B o r r o w e d 1 3 1. 7 5 3 Total CAPITAL INVESTMENT Costs Residual returns to ownership, labor, land, management, and profit -WARNING- No Ownership Cost R e s i d u a l r e t u r n s t o l a b o r, l a n d, m a n a g e m e n t, a n d p r o fi t - 1 8. 5 3 SSCSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSCSSSSSSSSSSSSSSS -WARNING- No Labor Cost Specified R e s i d u a l r e t u r n s t o l a n d, m a n a g e m e n t, a n d p r o fi t - 1 8. 5 3 -WARNING- No Land Cost Specified 469.22 Unit $ / U n i t Cost head 5.000 5.00 $/mo 8.000 40.00 lb. 0.233 3.50 cwt. 103.000 412.00 head 7.500 7.50 468.00 Unit Rate of Return Cost Dol. 0.105 5.93 Dol. 0.105 13.83 R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t - 1 8. 5 3 :acsss==ssssssssssssssss: -WARNING- No Management Cost Specified 1.23 19.76-18.53 R e s i d u a l r e t u r n s t o p r o fi t - 1 8. 5 3 Total Projected Cost of Production 487.76 Information presented 1s prepared solely as a general guide and Is not Intended to recognise or predict the costs LI. 5
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 B - 1 2 4 1 ( L 0 1 ) Not to be Used without Updating after October 24, 1992. Summer Stocker Calf Budget Texas Panhandle Area (1&2) 1992 Projected Costs and Returns per Head Your G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t T o t a l E s t i m a t e F E E D E R S T E E R S 0. 9 8 H d 5. 7 0 0 c w t. 8 4. 0 0 0 0 4 6 9. 2 2 sssssssssss T o t a l G R O S S I n c o m e. 4 6 9. 2 2 V A R I A B L E C O S T D e s c r i p t i o n T o t a l DELIVERY STOCKER 5.00 I n t e r e s t - O C B o r r o w e d 1 3. 8 3 I n t e r e s t - O C E q u i t y 5. 9 3 P A S T U R E 4 0. 0 0 S A L T & M I N E R A L S S T O C K E R S 3. 5 0 S T O C K E R S T E E R S 4 1 2. 0 0 V E T & P R O C E S S I N G 7. 5 0 T o t a l V A R I A B L E C O S T 4 8 7. 7 6 Break-Even Price, Total Variable Cost $ 87.31 per cwt. of FEEDER STEERS G R O S S I N C O M E m i n u s V A R I A B L E C O S T - 1 8. 5 3 FIXED COST Description Unit Total Break-Even Price, Total Cost $ 87.31 per cwt. of FEEDER STEERS Total of ALL Cost 487.76 N E T P R O J E C T E D R E T U R N S - 1 8. 5 3 ^x ^%^ Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs LI. 6
r LIVESTOCK PRODUCTS REPORT October 24, 1992 Livestock Name Price Unit Weight Cash per of per Flow Unit Mes. Unit Row C U L L C O W S 4 7. 5 0 0 0 c w t. 1 0 0. 0 0 0 0 3 1 F E E D E R S T E E R S 8 4. 0 0 0 0 c w t. 1 0 0. 0 0 0 0 2 5 H E I F E R C A L V E S 8 5. 0 0 0 0 c w t. 1 0 0. 0 0 0 0 2 4 S T E E R C A L V E S 9 5. 0 0 0 0 c w t. 1 0 0. 0 0 0 0 2 4 r r I n f o r m a t i o n p r e s e n t e d I s p r e p a r e d s o l e l y a s a g e n e r a l g u i d e a n d I s n o t i n t e n d e d t o r e c o g n i z e o r p r e d i 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 p a r t i c u l a r f a r m o r r a n c h o p e r a t i o n. T h e s e p r o j e c t i 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 t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n. LI. 7