C4 · 09/14/93 harvest a deficiency 83.8% sorghuh 18.0000 .0000 c 33.00 n d a t e s t a g e type input nahe number cash fixed landlord of of of non or share production input units

Projections for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993,

SORGHUM AFTER WHEATNorth Centra l Texas Dis t r ic t (4)

1993 Projected Costs and Returns per AcreGROSS INCOME Description

DEFICIENCY 83.8%S0RGHUMSORGHUM

Total GROSS IncomeVARIABLE COST Description

Q u a n t i t y U n i t $ / U n i t To t a l

B-1241(C04)

YourEst imate

36.00036.000

Quant i ty

cwtcwt

0.63003.8800

U n i t $ / U n i tPREHARVEST

FERT. 10-34-0HERB, FALLLIQUID FERT. RIGFERT. 82-0-0ANHYDROUS RIGSEED SORGHUMHERB. PRE-EMERGEINSECT. SOILACR VARIABLE CSTCROP INSURANCEFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y

Total PREHARVESTHARVEST

CUSTOM COMBININGCUSTOM HAULING

Total HARVESTI n t e r e s tI n t e r e s t

OC BorrowedPosi t ive Cash

150.0001.0001.000

100.0001.0007.0001.0001.0000.0521.000

1.510

1.00036.000

53.913-0.885

l b .acreacrel b .ac rel b .ac reac reac reac reAcreAcreHour

ac recwt .

DolDol

.1103.0002.000

.0922.000

.8504.650

10.05013.8002.910

5.001

14.000.250

0.1210.072

22.68139.68162.36

To ta l

16.503 .00

0025009565

10.050 .72

91124155

75. 11

14.009 . 0 0

23 .006.52

-0 .06Total VARIABLE COST 104.57

GROSS INCOME minus VARIABLE COSTFIXED COST Description

ACR FIXED COSTACR LAND RENTMachinery and EquipmentLand

Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS

U n i tac reac reAcreAcre

57.79To t a l

0 .871.32

31.0125 .0058.19

162.76- 0 . 4 0

Information prasontad Is prepared solely as a ganaral guida and is not intondod to racogniza or predict tha costsand raturns from any ona part icular farm or ranch operation. Thosa projactions woro collected and dovolopad bystaff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publ icat ion.

C4.27

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993, B-124KC04)

D A T E S T A G E TYPE PRODUCT NAHE NUHBER 1HEIGHT CASH LANDLORD BRE,OF OF OF PER NON SHARE EVEI

PRODUCTION PROD.

A

UNITS 1HEAD CASH

C

PROI

02/14/93 HARVEST DEFICIENCY 83.8% SORGHUM 18.0000 .0000 3 3 . 0 0 N08/14/93 HARVEST A SORGHUM 36.0000 .0000 C 3 3 . 0 0 N09/14/93 HARVEST A DEFICIENCY 83.8% SORGHUH 18.0000 .0000 C 3 3 . 0 0 N

D A T E S T A G E TYPE INPUT NAHE NUMBER CASH FIXED LANDLORDOF OF OF NON O R S H A R E

PRODUCTION INPUT UNITS CASH VARI.

06/14/92 PREHARVEST H DISCING OFFSET 1.0000 .0008/14/92 PREHARVEST H DISCING TANDEH 1.0000 .0009/14/92 PREHARVEST H DISCING TANDEH 1.0000 .0010/09/92 PREHARVEST H LIQUID FERT. RIG 1.0000 .0010/09/92 PREHARVEST E FERT. 10-34-0 150.0000 C V 33.0010/09/92 PREHARVEST E HERB, FALL SORGHUM 1.0000 C V .0010/14/92 PREHARVEST H DISCING TANDEH 1.0000 .0011/14/92 PREHARVEST H SHAPING BEDS 1.0000 .0002/09/93 PREHARVEST H ANHYDROUS APPL. 1.0000 .0002/09/93 PREHARVEST E FERT. 82-0-0 100.0000 C V 33.0002/14/93 PREHARVEST H SHAPING BEDS 1.0000 .0003/09/93 PREHARVEST H PLANTING 1.0000 .0003/09/93 PREHARVEST E SEED SORGHUH TREATED 7.0000 C V .0003/09/93 PREHARVEST E HERB, PRE-EHERGE SORGHUH 1.0000 C V .0003/09/93 PREHARVEST E INSECT. SOIL 1.0000 C V 33.0003/14/93 PREHARVEST H ROLLING 1.0000 .0004/04/93 PREHARVEST M CULTIVATING 1.0000 .0007/30/93 PREHARVEST E ACR VARIABLE CST .0526 C V .0007/30/93 PREHARVEST E ACR FIXED COST .0526 C F .0007/30/93 PREHARVEST E ACR LAND RENT .0526 C F .0007/30/93 PREHARVEST E CROP INSURANCE SORGHUH 1.0000 C V .0007/30/93 K CASH RENT CROPLAND 1.0000 C F .0007/31/93 HARVEST G CUSTOH COMBINING SORGHUH 1.0000 C V 33.0007/31/93 HARVEST G CUSTOH HAULING SORGHUH 36.0000 C V .00

z*3^.

Information prasontad Is praparad solely as a ganaral guide and is not Intondod to recognize or predict tho costsand returns from any ona part icular farm or ranch operation. Thaso projections were col lected and daveloped bystaff mambars of tho Taxas Agricul tural Extansion Sarvlco and approvad for publ icat ion.

C4.28

#**-N

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13,

SOYBEANSNor th Cent ra l Texas D is t r i c t (4 )

1993 Projected Costs and Returns per Acre

1993.B-124KC04)

GROSS INCOME DescriptionSOYBEANS


PREHARVESTHERB, YELLOWINOCULANTSEED SOYBEANSHERB,POST-EMERGEFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y

Total PREHARVESTCUSTOM COMBININGCUSTOM HAULINGI n t e r e s t - O C B o r r o w e dI n t e r e s t - P o s i t i v e C a s h

Total VARIABLE COST


Machinery and EquipmentLandTotal FIXED CostTotal of ALL CostNET PROJECTED RETURNS

Quant i ty25.000

U n i tbu.

U n i t

ac reac rel b .P tAcreAcreHour

acrecwt .Dol .Dol .

U n i tAcreAcre

$

$

/ U n i t5.8500

/ U n i t

6.7501.500

. 12015.000

5.001

14.000.140

0.1210.072

To t a l146.25

146.25To t a l

6.751.505 .40

15.005 .362 .935 .76

YourEst imate

Quant i ty

1.0001.000

45.0001.000

1. 15342.71

14.003.505.20

-0 .1465.27

80.98

To t a l25.2225 .0050.22

115.4930.76

1.00025.00042.964-1 .976

Information presented is preparad sololy as a ganaral guida and Is not intonded to racogniza or predict the costsand raturns from any ona part icular farm or ranch operation. Thaso projections wara col lected and developed bystaff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publ icat ion.

C4.29

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993. B-124KC04)

D A T E S T A G E TYPE PRODUCT NAHE NUMBER 1HEIGHT CASH 1OF OF OF PER NONPRODUCTION PROD.

A

UNITS 1HEAD CASH10/01/93 HARVEST SOYBEANS 25.0000 .0000 C

D A T E S T A G E TYPE INPUT NAHE NUMBER CASH FIXED LANDLORDOF OF OF NON OR SHARE


08/15/92 PREHARVEST H DISCING OFFSET 1.0000 .0008/15/92 PREHARVEST H DISCING TANDEH 1.0000 .0009/15/92 PREHARVEST H DISCING TANDEH 1.0000 .0010/10/92 PREHARVEST E HERB, YELLOH COTTON 1.0000 .0010/15/92 PREHARVEST H DISCING TANDEH 1.0000 .0012/15/92 PREHARVEST H SHAPING BEDS 1.0000 .0003/15/93 PREHARVEST H SHAPING BEDS 1.0000 .0004/05/93 PREHARVEST H PLANTING 1.0000 .0004/05/93 PREHARVEST E INOCULANT 1.0000 C V .0004/05/93 PREHARVEST E SEED SOYBEANS 45.0000 C V .0005/15/93 PREHARVEST H SPRAYING 1.0000 V .0005/15/93 PREHARVEST E HERB.POST-EHERGE SOYBEAN 1.0000 C V .0008/15/93 G CUSTOH COMBINING SOYBEANS 1.0000 C V 33.0008/15/93 G CUSTOH HAULING SOYBEANS 25.0000 C V 33.0008/31/93 K CASH RENT CROPLAND 1.0000 C F .00

LANDLORD BREAKSHARE EVEN

PROD.

3 3 . 0 0 N

Information prasented Is prepared solely as a ganaral guida and Is not intondod to racogniza or predict tho costsand raturns from any ona part icular farm or ranch operation. Thaso projact ions were col lected and developed bystaff members of the Texas Agricultural Extansion Service and approved for publ icat ion.

C4 .30

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 ( C 0 4 )Not to be Used without Updating after October 13, 1993.

WHEAT PRODUCTION, NO FERTILIZERNor th Cent ra l Texas Dis t r ic t (4 )


GROSS INCOME DescriptionDEFICIENCY 100% WHEATWHEAT


PREHARVESTSEED WHEATHERB, PRE-EMERGEINSECT. GREENBUGACR VARIABLE CSTFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y



Total HARVESTI n t e r e s t - O C B o r r o w e d

Total VARIABLE COST




Quant i ty40.000

U n i tbubu.

U n i t

l b .ac reac reac reAcreAcreHour

ac rebu.

Dol .


$

$

/

/

U n i t0.75003.0500

U n i t

.1705.8302.050

13.800

5.001

14.000. 140

0.121

T o t a l E s t i m a t e30 .00

25.000 76.25

106.25

Quant i ty

75.000

To t a l

12.751.000 5 .831.000 2 .050.052 0 . 7 2

4 .072 .33

0.869 4 .3432.10

1.000 14.0025.000 3 .50

17.5031.123 3 .77

53.37

52.88To t a l

0 .871 .32

1 8 . 2 62 5 . 0 0

4 5 . 4 5

9 8 . 8 2

7 . 4 3

Information prasontad is prepared solely as a ganaral guida and is not intended to racogniza or pradict tha costsand raturns from any one part icular farm or ranch operation. Those projactions wara col lected and developed bystaff members of tha Texas Agricultural Extansion Sorvica and approved for publ icat ion.

C4.31

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 ( C 0 4 )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 1 3 , 1 9 9 3 .

DATE STAGEOF

PRODUCTION

06/15/92 HARVEST07/15/92 HARVEST

TYPEOF

PROD.

AA

PRODUCT NAHE

HHEATDEFICIENCY 100% HHEAT

NUMBEROF

UNITS

HEIGHT CASH LANDLORD BREAKP E R N O N - S H A R E E V E N

H E A D C A S H P R O D .

25.000040.0000

.0000

.000033.0033.00

DATE STAGEOF

PRODUCTION

TYPEOF

INPUT

INPUT NAHE NUMBER CASH FIXED LANDLORDO F N O N - O R S H A R E

U N I T S C A S H V A R I .

06/16/9108/16/9109/16/9110/16/9110/21/9110/21/9110/21/9112/16/9112/16/9105/31/9205/31/9205/31/9206/01/9206/01/9206/01/92

PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTHARVESTHARVEST

DISCINGDISCINGDISCINGDISCINGDRILLINGSEED HHEATHERB, PRE-EMERGESPRAYINGINSECT. GREENBUGACR VARIABLE CSTACR FIXED COSTACR LAND RENTCUSTOH COMBININGCUSTOH HAULINGCASH RENT

OFFSETTANDEHTANDEHTANDEH

HHEAT

HHEATKHEATCROPLAND

1.00001.00001.00001.00001.0000

75.00001.00001.00001.0000

.0526

.0526

.05261.0000

25.00001.0000

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 0

. 0 033 .00

. 3 333 .0033 .0033 .0033 .00

. 0 0

'"tS^l\

Information prosonted is prepared sololy as a ganaral guide and is not intandad to racogniza or predict the cost;and raturns from any one part icular farm or ranch oparation. Thaso projections were col lected and developed bystaff mambars of tho Texas Agricultural Extansion Sorvica and approvad for publ icat ion.

C4 .32

JPN

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993,

WHEAT PRODUCTION, FALL NITROGEN FERTILIZER ONLYNor th Cent ra l Texas Dis t r ic t (4 )


B-124KC04)



PREHARVESTFERT. 82-0-0ANHYDROUS RIGSEED WHEATHERB, PRE-EMERGEINSECT. GREENBUGACR VARIABLE CSTFuel fit Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y




OC BorrowedPosi t ive Cash

Total VARIABLE COST




Quan t i t y40.000

U n i tbubu.

U n i t

l b .acrel b .acreacreacreAcreAcreHour

ac rebu.

Dol .Dol .


$ / Un i t0.75003.0500

$ / Unit

.0922.000

.1705.8302.050

13.800

5.001

14.000. 140

0.1210.072

YourT o t a l E s t i m a t e

30.0035.000 106.75

136.75

Quan t i t y

100.000

To t a l

9.251.000 2 .00

75.000 12.751.000 5 .831.000 2.050.052 0 .72

4 .282.02

0.888 4 .44

43.351.000 14.00

35.000 4.9018.90

37.909 4.59-0.670 -0 .05

66.79

69.96To t a l

0.871.32

17.7725.0044.96

111.74

25.01

J ^ \

Information prasontad is praparad solely as a ganaral guida and is not intended to recognize or predict the costsand raturns from any ono part icular farm or ranch oparation. Thasa projactions wara collected and dovolopad bystaff mambars of tho Taxas Agricultural Extension Service and approvad for publ icat ion.

C4.33

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993. B-1241(C04)

DATE STAGE TYPE PRODUCT NAHE NUHBER 1HEIGHT CASH LANDLORD BREAKOF OF OF PER NON SHARE EVEN

PRODUCTION PROD. UNITS 1HEAD CASH PROD.

06/14/93 HARVEST A HHEAT 35.0000 . 0 0 0 0 c 33 .00D S B B S

N07/14/93 HARVEST A DEFICIENCY 100% HHEAT 40.0000 . 0 0 0 0 c 33 .00 N

DATE STAGE TYPE INPUT NAHE NUMBER CASH FIXED LANDLORDOF OF OF NON OR SHARE


06/14/92 PREHARVEST H DISCING OFFSET 1.0000 .0008/14/92 PREHARVEST H DISCING TANDEH 1.0000 .0009/14/92 PREHARVEST H DISCING TANDEH 1.0000 .0010/09/92 PREHARVEST E FERT. 82-0-0 100.0000 C V 33.0010/09/92 PREHARVEST H ANHYDROUS APPL. 1.0000 C V 33.0010/19/92 PREHARVEST H DRILLING 1.0000 .0010/19/92 PREHARVEST E SEED KHEAT 75.0000 C V .0010/19/92 PREHARVEST E HERB, PRE-EHERGE HHEAT 1.0000 C V .0012/14/92 PREHARVEST M SPRAYING 1.0000 .0012/14/92 PREHARVEST E INSECT. GREENBUG 1.0000 C V 33.0005/30/93 PREHARVEST E ACR VARIABLE CST .0526 C V 33.0005/30/93 PREHARVEST E ACR FIXED COST .0526 C F 33.0005/30/93 PREHARVEST E ACR LAND RENT .0526 C F 33.0005/31/93 HARVEST G CUSTOH COHBINING HHEAT 1.0000 C V 33.0005/31/93 HARVEST G CUSTOH HAULING HHEAT 35.0000 C V 33.0005/31/93 K CASH RENT CROPLAND 1.0000 C F .00

Information prasontad is praparad solely as a ganaral guide and is not tntandad to racogniza or predict the costsand returns from any ana part icular farm or ranch oparation. Thaso projactions wara col lected and dovolopad bystaff members of the Texas Agricultural Extansion Sorvica and approved for publ icat ion.

C4 .34

#**v

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13

WHEAT PRODUCTION, FALL & SPRING FERTILIZERNor th Cent ra l Texas Dis t r ic t (4 )


B-124KC04)1993,



PREHARVESTFERT. 18-46-0DRY FERT. RIGSEED WHEATHERB, PRE-EMERGEINSECT. GREENBUGFERT. 32-0-0INSECT. GREENBUGLIQUID FERT. RIGACR VARIABLE CSTCROP INSURANCEFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y




OC BorrowedPosit ive Cash

Total VARIABLE COST



Total FIXED CostTotal of ALL Cost

NET PROJECTED RETURNS

Quant i ty40.000

U n i tbubu.

U n i t

l b .ac rel b .ac reac rel b .ac reac reac reac reAcreAcreHour

ac rebu.

Dol .Dol .


$

$

/

/_

U n i t0.75003.0500

U n i t

. 1152.000

.1705.8302.050

.0822.0502.000

13.8004.090

5.001

14.000. 140

0. 1210.072


30 .0045.000 137.25

167.25

Quant i ty

100.000

To t a l

11.501.000 2 .00

75.000 12.751.000 5 .831.000 2 .05

180.000 14.851.000 2 .051.000 2 .000.052 0 .721.000 4 .09

4.112 .10

1.002 5.0169.07

1.000 14.0045.000 6 .30

20.3044.240 5 .35-2.843 -0 .21

94.52

72.73To ta l

0 .871.32

21 .6425.0048.83

143.3523.90

^ p s \

Information prasented is prepared solely as a ganaral guida and Is not intondod to racogniza or pradict tho costsand raturns from any one part icular farm or ranch oparation. Thasa projactions were col lected and daveloped bystaff mambars of tha Taxas Agricultural Extansion Sorvica and approvad far publ icat ion.

C4.35

Projections for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993. B-124KC04)

D A T E S T A G E TYPE PRODUCT NAHE NUMBER HEIGHT CASH LANDLORD BREAKOF OF OF PER NON SHARE EVEN

PRODUCTION PROD. UNITS HEAD CASH PROD.

06/15/93 HARVEST A KHEAT 45.0000 . 0 0 0 0 c 33 .00n n n o o

N07/15/93 HARVEST A DEFICIENCY 100% HHEAT 40.0000 . 0 0 0 0 c 33 .00 N

D A T E S T A G E TYPE INPUT NAHE NUMBER CASH FIXED LANDLORDOF OF OF NON OR SHARE

PRODUCTION INPUT

H

UNITS

1.0000

CASH VARI.

.0008/20/92 PREHARVEST SHREDDING STALK08/25/92 PREHARVEST H DISCING TANDEH 1.0000 .0009/20/92 PREHARVEST H DISCING OFFSET 1.0000 .0010/10/92 PREHARVEST H DRY FERT. RIG 1.0000 .0010/10/92 PREHARVEST E FERT. 18-46-0 100.0000 C V 33.0010/15/92 PREHARVEST H DISCING TANDEH 1.0000 .0010/20/92 PREHARVEST H DRILLING 1.0000 .0010/20/92 PREHARVEST E SEED HHEAT 75.0000 C V .0010/20/92 PREHARVEST E HERB, PRE-EHERGE HHEAT 1.0000 C V .0012/15/92 PREHARVEST H SPRAYING 1.0000 .0012/15/92 PREHARVEST E INSECT. GREENBUG 1.0000 C V 33.0003/10/93 PREHARVEST H LIQUID FERT. RIG 1.0000 .0003/10/93 PREHARVEST E FERT. 32-0-0 180.0000 C V 33.0003/10/93 PREHARVEST E INSECT. GREENBUG 1.0000 C V .0005/31/93 PREHARVEST E ACR VARIABLE CST .0526 C V 33.0005/31/93 PREHARVEST E ACR FIXED COST .0526 C F 33.0005/31/93 PREHARVEST E ACR LAND RENT .0526 C F 33.0005/31/93 PREHARVEST E CROP INSURANCE HHEAT 1.0000 C V 33.0006/01/93 HARVEST G CUSTOH COMBINING HHEAT 1.0000 C V 33.00 *06/01/93 HARVEST G CUSTOH HAULING HHEAT 45.0000 C V 33.0007/15/93 K CASH RENT CROPLAND 1.0000 C F .00

Information prasontad is praparad solely as a ganaral guida and is not intended to recognize or predict the costsand returns from any ono part icular farm or ranch oparation. Thaso projactions were col lected and dovolopad bystaff mambars of the Texas Agricultural Extansion Sorvica and approvad for publ icat ion.

C4.36

J ^ s

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13

WHEAT PRODUCTION, HIGH INPUT MANAGEMENTNor th Cent ra l Texas D is t r i c t (4 )


B-1241(C04)1993,


Total GROSS Income

VARIABLE COST DescriptionPREHARVEST

FERT. 18-46-0DRY FERT. RIGFERT. 82-0-0ANHYDROUS RIGSEED WHEATHERB, PRE-EMERGESEED TREATMENTINSECT. GREENBUGFERT. 32-0-0INSECT. GREENBUGLIQUID FERT. RIGFUNGICIDEACR VARIABLE CSTFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y



Q u a n t i t y U n i t $ / U n i t40.000 bu

To ta lYour

Est imate30.00


OC BorrowedPosit ive Cash

Total VARIABLE COST




55.000 bu.

U n i t

l b .ac rel b .ac rel b .ac rel b .ac rel b .ac reac reac reac reAcreAcreHour

ac rebu.

Dol .Dol .


3.0500

$ / Un i t

.1152.000

.0922.000

.1705.830

.0702.050

.0822.0502.000

14.00013.800

5.001

14.000. 140

0. 1210.072

167.75197.75

Quant i ty

100.000

To ta l

11.501.000 2.00

100.000 9.251.000 2 .00

75.000 12.751.000 5.83

75.000 5.251.000 2.05

180.000 14.851.000 2.051.000 2 .001.000 14.000.052 0.72

4.532.09

0.978 4.8995.77

1.000 14.0055.000 7 .70

21 .7059.751 7.23-1.100 -0 .08

124.62

73.13

To ta l0.871.32

18.8025.0045.99

170.6127.14

Information prasontad is praparad solely as a ganaral guida and is not intondod to racogniza or pradict tha costsand raturns from any ona part icular farm or ranch oparation. Thaso projections were col lected and dovolopad bystaff mambars of the Texas Agricultural Extansion Sorvica and approvad for publ icat ion.

C4.37

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 ( C 0 4 )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 1 3 , 1 9 9 3 .

DATE STAGEOF

PRODUCTION

06/14/93 HARVEST07/14/93 HARVEST

TYPEOF

PROD.

PRODUCT NAHE

HHEATDEFICIENCY 100% HHEAT

NUMBEROF

UNITS



55.000040.0000

.0000

.00003 3 . 0 0 N3 3 . 0 0 N

DATE STAGEOF

PRODUCTION

TYPEOF

INPUT

INPUT NAHE NUMBER CASH FIXED LANDLORDO F N O N - O R S H A R E

U N I T S C A S H V A R I .

06/14/9208/14/9209/09/9209/09/9209/14/9210/14/9210/14/9210/19/9210/19/9210/19/9210/19/9212/14/9212/14/9203/09/9303/09/9303/09/9304/09/9305/30/9305/30/9305/30/9305/31/9305/31/9305/31/93

PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTHARVESTHARVEST

DISCINGDISCINGDRY FERT. RIGFERT. 18-46-0DISCINGANHYDROUS APPL.FERT. 82-0-0DRILLINGSEED KHEATHERB, PRE-EHERGESEED TREATHENTSPRAYINGINSECT. GREENBUGLIQUID FERT. RIGFERT. 32-0-0INSECT. GREENBUGFUNGICIDEACR VARIABLE CSTACR FIXED COSTACR LAND RENTCUSTOM COMBININGCUSTOM HAULINGCASH RENT

OFFSETTANDEH

TANDEH

HHEATHHEAT

KHEAT

HHEATHHEATCROPLAND

1.00001.00001.0000

100.00001.00001.0000

100.00001.0000

75.00001.0000

75.00001.00001.00001.0000

180.00001.00001.0000

.0526

.0526

.05261.0000

55.00001.0000

.00

.00

.0033 .00

. 0 033 .0033 .00

. 0 0

. 0 0

. 0 0

. 0 0

. 0 033 .00

. 0 033 .0033 .0033 .0033 .0033 .0033.0033.0033.00

.00

Information prasontad is prepared solely as a ganaral guida and Is not Intended to recognize or predict the castsand raturns from any ona part icular farm or ranch oparation. Thasa projactions wara col lected and dovolopad bystaff members of the Texas Agricultural Extansion Sarvico and approved for publ icat ion.

C4 .38

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13,

WHEAT PRODUCTION WITH GRAZINGNor th Cent ra l Texas D is t r i c t (4 )


B-1241(C04)1993,

GROSS INCOME DescriptionDEFICIENCY 100% WHEATWEIGHT GAIN STOCKERSWHEAT


PREHARVESTFERT. 18-46-0DRY FERT. RIGFERT. 82-0-0ANHYDROUS RIGSEED WHEATINSECT. GREENBUGFERT. 32-0-0LIQUID FERT. RIGINSECT. GREENBUGACR VARIABLE CSTCROP INSURANCEFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y




- OC Borrowed- Posit ive Cash

Total VARIABLE COST



Total FIXED CostTotal of ALL Cost

NET PROJECTED RETURNS

Quan t i t y35.000

U n i tbul b .bu.

U n i t

l b .ac rel b .ac rel b .ac rel b .ac reac reac reac reAcreAcreHour

ac rebu.

Dol .Dol.

U n i tacreacreAcreAcre

$ / Un i t0.75000.25003.0500

$ / Un i t

.1152.000

.0922.000

.1702.050

.0822.0002.050

13.8004.090

5.002

14.OOO.140

0.1210.072


26.25190.000 47.5040.000 122.00

195.75

Quan t i t y

100.000

To ta l

11.501.000 2.00

80.000 7.401.000 2.00

90.000 15.301.000 2.05

125.000 10.311.000 2 .001.000 2.050.052 0 .721.000 4.09

3.711.60

0.827 4. 1468.87

1.000 14.0040.000 5 .60

19.6052.337 6.33-2.015 -0.15

94.66

101.09To ta l

0 .871.32

15.6225.0042.81

137.4758.28

Information prasontad is praparad sololy as a ganaral guida and Is not Intondod to racogniza or predict tha costsand raturns from any one part icular farm or ranch oparation. Thaso projactions wara col lected and dovolopad bystaff mambars of tha Taxas Agricultural Extension Service and approved for publ icat ion.

C4.39

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993.

B-1241(C04)

DATE STAGE TYPE PRODUCT NAHE NUMBER 1HEIGHT CASH LANDLORD BREAKOF OF OF PER NON SHARE EVEN

PRODUCTION PROD. UNITS 1HEAD CASH PROD.

02/28/93 GRAZING A HEIGHT GAIN STOCKERS 190.0000 .0000 N .00 N06/14/93 HARVEST A DEFICIENCY 100% HHEAT 35.0000 .0000 C 33.00 N06/14/93 HARVEST A HHEAT 40.0000 .0000 C 33.00 N

DATE STAGE TYPE INPUT NAHE NUMBER CASH FIXED LANDLORDOF OF OF NON O R !SHARE

PRODUCTION

PREHARVEST

INPUT

H DISCING OFFSET

UNITS CASH VARI.

.0006/14/92 1.000007/14/92 PREHARVEST H DISCING TANDEH 1.0000 .0008/14/92 PREHARVEST H DRY FERT. RIG 1.0000 .0008/14/92 PREHARVEST E FERT. 18-46-0 100.0000 C V 33.0008/19/92 PREHARVEST E FERT. 82-0-0 80.0000 C V 33.0008/19/92 PREHARVEST H ANHYDROUS APPL. 1.0000 .0008/31/92 PREHARVEST H DRILLING 1.0000 .0008/31/92 PREHARVEST E SEED HHEAT 90.0000 C V .0012/14/92 PREHARVEST H SPRAYING 1.0000 .0012/14/92 PREHARVEST E INSECT. GREENBUG 1.0000 C V 33.0003/09/93 PREHARVEST H LIQUID FERT. RIG 1.0000 .0003/09/93 PREHARVEST E FERT. 32-0-0 125.0000 C V 33.0003/14/93 PREHARVEST E INSECT. GREENBUG 1.0000 C V 33.0005/30/93 PREHARVEST E ACR VARIABLE CST .0526 C V 33.0005/30/93 PREHARVEST E ACR FIXED COST .0526 C F 33.0005/30/93 PREHARVEST E ACR LAND RENT .0526 C F 33.0005/30/93 PREHARVEST E CROP INSURANCE KHEAT 1.0000 C V 33.0005/31/93 HARVEST G CUSTOH COMBINING HHEAT 1.0000 C V 33.0005/31/93 HARVEST G CUSTOH HAULING HHEAT 40.0000 C V 33.0005/31/93 K CASH RENT CROPLAND 1.0000 C F .00

Information prasontad is praparad sololy as a ganaral guida and is not Intondod to racogniza or predict the costsand returns from any ona part icular farm or ranch operation. These projactions wara col lected and dovolopad bystaff members of the Texas Agricultural Extansion Service and approvad far publ icat ion.

C4.40

r

Projections for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993.

WHEAT PRODUCTION, GRAZING ONLYNor th Cent ra l Texas Dis t r ic t (4 )


B-124KC04)

GROSS INCOME DescriptionWEIGHT GAIN STOCKERS


PREHARVESTFERT. 18-46-0DRY FERT. RIGFERT. 82-0-0ANHYDROUS RtGSEED WHEATINSECT. GREENBUGFERT. 32-0-0LIQUID FERT. RIGINSECT. GREENBUGFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y

Total PREHARVESTI n t e r e s t - O C B o r r o w e d

Total VARIABLE COST


Machinery and EquipmentLand


Quant i ty360.000

U n i t

l b .

U n i t

l b .ac rel b .ac rel b .ac rel b .ac reac reAcreAcreHour

Dol .

U n i tAcreAcre

$

$

/

/

U n i t

0.2500

U n i t

.1152.000

.0922.000

. 1702.050

.0822.0002.050

5.002

0.121

To t a l90 .0090 .00

To t a l

11.502 .009 .252 .00

15.302 .05

16.502 .002 .053.711.604. 14

YourEst imate

Quant i ty

100.0001.000

100.0001.000

90.0001.000

200.0001.0001.000

0.82772.097.61

79.70

10.30To t a l

15.6225.0040 .62

120.32-30.32

62.881

Information prasented is prepared solely as a goneral guida and Is not intondod to recognize or predict the costsand raturns from any ono part icular farm or ranch oparation. Thaso projactions were collected and dovolopad bystaff mambars of the Texas Agricultural Extansion Sorvica and approvad for publ icat ion.

C4.41

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 yN 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 1 3 , 1 9 9 3 ,

B - 1 2 4 K C 0 4 )

DATE STAGEOF

PRODUCTION

TYPEOF

PROD.

PRODUCT NAHE NUHBEROF

UNITS



05/31/93 GRAZING HEIGHT GAIN STOCKERS 360.0000 . 0 0 0 0 N . 0 0 N

DATE

06/15/9207/15/9208/15/9208/15/9208/20/9208/20/9209/01/9209/01/9212/15/9212/15/9203/10/9303/10/9303/15/9305/31/93

STAGEOF

PRODUCTION

PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVEST

TYPEOF

INPUT

HHEHEHEHEHEHEK

INPUT NAHE

DISCINGDISCINGFERT. 18-46-0DRY FERT. RIGFERT. 82-0-0ANHYDROUS APPL.SEED KHEATDRILLINGINSECT. GREENBUGSPRAYINGFERT. 32-0-0LIQUID FERT. RIGINSECT. GREENBUGCASH RENT

OFFSETTANDEH

NUMBEROF

UNITS

CASHNONCASH

CROPLAND

1.00001.0000

100.00001.0000

100.00001.0000

90.00001.00001.00001.0000

200.00001.00001.00001.0000

FIXED LANDLORDOR SHARE

VARI.

.00

.0033.00

.0033. OQ

.00

.00

.0033.00

.0033.00

.0033.00

.00

Information presented is prepared solely as a ganaral guide and is not intondod to racogniza or pradict tho costsand returns from any one part icular farm or ranch oparation. Thaso projections were col lected and developed bystaff mambars of tha Taxas Agricul tural Extension Service and approvad for publ icat ion.

C4 .42

CROP PRODUCTS REPORTOctober 13, 1993

Crop Product Name P r i c e Uni t Weight Cashper o f per Flow

U n i t Mes. U n i t Row

CORN 2.4400 bu. 56.0000 20COTTON LINT .5600 lb . 1.0000 20COTTONSEED 85.0000 t o n 2000.0000 21DEFICIENCY 100% WHEAT .7500 bu 60.0000 23DEFICIENCY 83.8% CORN .5500 bu 56.0000 23DEFICIENCY 83.8% SORGHUM .6300 c w t 100.0000 23DEFICIENCY 84.2% COTTON .1800 l b 1.0000 23DIVERSION PMT WHEAT 1.2000 bu 60.0000 23H A Y A L F A L F A 3.0000 bale 67.OOOO 20H A Y B E R M U D A 2.0000 bale 67.0000 20H A Y S O R G H U M 2.0000 bale 67.0000 20PASTURE 10.0000 AUM .0000 20PEANUTS .3100 l b .OOOO 20SORGHUM 3.8800 cwt 100.0000 20SOYBEANS 5.8500 b u . 100.0000 20WEIGHT GAIN STOCKERS .2500 lb . 1.0000 21WHEAT 3.0500 bu. 60.0000 20

JP^N

Information prasontad is praparad sololy as a ganaral guida and is not Intended to recognize or pradict tha costsand returns from any one part icular farm or ranch oparation. Thasa projactions woro col lected and dovolopad bystaff members of the Texas Agricul tural Extension Sorvica and approvad for publ icat ion.

C4 .43

TRACTORS, IMPLEMENTS AND EQUIPMENTOCTOBER 13, 1993

DESCRIPTION

FIRST NAMEQUALIFYING NAMEKORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREHAINING LIFE (HR OR HI)FUEL CON. (UNIT/KR OR /HI)ANNUAL USE (HR OR HI)S P E E D ( H I / H )H I D T H ( F T )F I E L D E F F I C I E N C Y ( % )C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR HULTIPLIERCURRENT LIST PRICESALVAGE VALUECURRENT MARKET VALUELEASE PAYHENTANNUAL LICENSE & TAXANNUAL INSURANCEON FARH HIRED LABOROFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT 82DEPRECIATION FACTOR #2C A PA C I T Y ( D E F. . C A L C . )F U E L U S E ( D E F. , C A L C . )R & H C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)

:tor TRACTOR

TRACTOR TRACTOR100 HP 125 HP

100 12512000 12000

DI DI12000 12000

TRACTOR TRACTOR TRACTOR

520 400

TRACTOR150 HP

15012000

DI12000

530

TRACTOR40 HP

4012000

DI12000

350

TRACTOR75 HP

7512000

DI12000

400

($) 44900 54300 63500 17300 28800(%) 38 38 38 38 38($) 40400 48900 57200 15600 25900($)($)($)

(HR)

.029 .029 .029 .029 .029.68 .68 .68 .68 .68

7 7 7 7 71.5 1.5 1.5 1.5 1.5.92 .92 .92 .92 .92

C C C C C2 2 2 2 2

IMPLEMENT

ANHYDROUS RIG

1042000

2000

404 . 0

2 080

81.11.2

1100

1

DESCRIPTION

FIRST NAMEQUALIFYING NAMEKORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREHAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR HI)S P E E D ( H I / H )H I D T H ( F T )F I E L D E F F I C I E N C Y ( % )C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICE ($)S A L V A G E V A L U E ( % )CURRENT HARKET VALUE ($)L E A S E P A Y H 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 81DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT 82DEPRECIATION FACTOR 82C A PA C I T Y ( D E F. , C A L C . )F U E L U S E ( D E F. . C A L C . )R & H C A L C . ( # 1 , # 2 >LEASE CALC. (HOUR,YEAR)

IHPLEHENT IMPLEHENT

DRY FERT. RIG

IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT

CULTIVATOR GRAIN DRILL LIQUID FERT . RIG HOLDBOARD PLOH OFFSET DISC6 ROH 13 FT.

75 30 51 30 70 572500 2000 1200 2000 2500 2500

2500 2000 1200 2000 2500 2500

115 40 60 100 100 1605 6.0 5.0 6.0 4 6

20 50 22 50 5.3 1380 80 70 80 80 809 15 8.5 8 2 . 0 5 6.5

1.1 1.1 1.1 1.1 1.1 1.11.2 1.2 1.2 1.2 1.2 1.2

5800 1 6250 1 4250 850010 100 10 100 10 10

5800 1 6250 1 4250 8500

.364.6010

1 . 3.885

CC2

.777.6010

1.4.885

C CC C1 2

.364. 6

1 . 3.885

CC2

.364.6010

1 . 3.885

CC2

Information prasontad is prepared solely as a ganaral guldo and is not intended to recognize or predict the castsand raturns from any ona particular farm or ranch operation. Thasa projactions wara col looted and developed bystaff members of tho Texas Agricultural Extansion Sorvica and approvad for publ icat ion.

C4 .44

DESCRIPTION IHPLEHENT

/ ^ SFIRST NAHEQUALIFYING NAHEKORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREHAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR HI)S P E E D ( H I / H )H I D T H ( F T )FIELD EFFICIENCY (%)C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICESALVAGE VALUECURRENT HARKET VALUELEASE PAYHENTANNUAL LICENSE & TAXANNUAL INSURANCEON FARM HIRED LABOROFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT #2DEPRECIATION FACTOR 82CAPACITY (DEF..CALC.)FUEL USE (DEF..CALC.)R & H CALC. ( 81 ,82 )LEASE CALC. (HOUR,YEAR)

($)(%)($)($)($)($)

(HR)

NT IMPLEHENT IHPLEMENT IMPLEHENT IMPLEHENT IMPLEHENT

MBINE PEANUT DIGGER PUNTER6 ROH

ROLLER ROLLING CULT.6 ROH

SADDLE TANK

17 17 66 30 75 52000 2500 1200 2500 2500 1200

2000 2500 1200 2500 2500 1200

70 100 45 25 115 1052.3 3.0 5 7.5 5 5.0

12 6.0 20 20 20 2050 67 65 80 80 702 2.9 8 15 9 8

1.1 1.1 1.1 1.1 1.1 1.11.2 1.2 1.2 1.2 1.2 1.2

15000 3400 9000 500 7500 100010 10 10 10 10 10

15000 3060 8000 450 6750 900

.380 .222 .777.64 .60 .6010 10 10

1.4 1.4 1.4.885 .885 .885

C C CC C C2 2 2

364 .364 .777.60 .60 .6010 10 10

1.3 1.3 1.4885 .885 .885

C C CC C C2 2 2

DESCRIPTION

FIRST NAHEQUALIFYING NAMEKORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREHAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR HI)S P E E D ( H I / H )H I D T H ( F T )FIELD EFFICIENCY (%)C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICESALVAGE VALUECURRENT HARKET VALUELEASE PAYMENTANNUAL LICENSE & TAXANNUAL INSURANCEON FARH HIRED LABOROFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT #2DEPRECIATION FACTOR #2CAPACITY (DEF..CALC.)FUEL USE (DEF.,CALC.)R & H CALC. ( #1 ,#2 )LEASE CALC. (HOUR,YEAR)

($)(%)($)($)($)($)

(HR)

IHPLEHENT IMPLEHENT IHPLEHENT

TANDEH DISC

IHPLEHENT

HAGON

EQUIPHENT EQUIPHENT

SHREDDER SPRAY RIG BULK HILK COOLER COOLER4 ROH 20 FT. HANURE STORAGE

40 30 85 302000 2000 2520 2500 10 30000

EL2000 2000 2520 2500 10 30000

1200035 50 280 100 1

5.0 8.0 4.5 514 20 20 880 80 80 18 15 10 1

1.1 1.1 1.1 1.11.2 1.2 1.2 1.2

5500 1000 11500 3500 12500 260010 10 10 16

4950 900 11500 3500 12500 2600

.230 .777 .364.60 .60 .6010 10 9

1.4 1.4 1.3.885 .885 .885

C C CC C C2 2 2

.168.65

1.4.885

DC2

62.50

1 2000

J f f P \

Information presented is prepared solely as a general guida and is not intondod to racogniza or pradict tho eastsand raturns from any ono part icular farm or ranch oparation. Thaso projections were collected and dovolopad bystaff mambars of tha Taxas Agricultural Extension Sorvica and approvad for publ icat ion.

C4 .45

DESCRIPTION

FIRST NAMEQUALIFYING NAHEKORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREHAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR HI)S P E E D ( H I / H )H I D T H ( F T )FIELD EFFICIENCY (%)C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICESALVAGE VALUECURRENT HARKET VALUELEASE PAYHENTANNUAL LICENSE & TAXANNUAL INSURANCEON FARH HIRED LABOROFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT #2DEPRECIATION FACTOR 82CAPACITY (DEF.,CALC.)FUEL USE (DEF..CALC.)R & H C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)

EQUIPMENT EQUIPHENT EQUIPHENT

FEED SYS1

EQUIPHENT EQUIPHENT EQUIPHENT

DIGGER/HAGONSILAGE

FEED HILL rEM FEEDERHECHANIC

FEEDERSHOG

HAY RACKS

10 10 10 10 5 1010 10 10 10 5 101 1 1 1 1 1

($) 11000 14000 4485 6500(%)($) 11000 14000 4485 6500<$)($)($)

(HR)55

1

70

1

32.50

1

225

225

4.50

1

2750

2750

5.50

1

DESCRIPTION

FIRST NAHEQUALIFYING NAHEKORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREHAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR HI)S P E E D ( H I / H )H I D T H ( F T )FIELD EFFICIENCY (%)C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICESALVAGE VALUECURRENT MARKET VALUELEASE PAYHENTANNUAL LICENSE & TAXANNUAL INSURANCEON FARH HIRED LABOROFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT 82DEPRECIATION FACTOR #2CAPACITY (DEF.,CALC.)FUEL USE (DEF.,CALC.)R & H C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)

($)(%)($)($)($)($)

(HR)

EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT

HANURE SYSTEH HILKING EQUIP. HILKING STALLS HINERAL FEEDER

10

10

1

10

10

1

19

1

125

1

10

10

1

9400 24900 1408520 20

9400 24900 14085

70

1

10

10

1

EQUIPHENT EQUIPHENT

SPRAYERSTOCK

TRAILERPEANUTS

10 1010 10

1 1

/■,sa \

90

90

800 880010

800 8800

88.00

1

Information prasontad is praparad solely as a ganaral guida and Is not Intended to recegniza or predict the costsand raturns from any ona part icular farm or ranch oparation. These projactions wara col lected and developed bystaff mambars of tha Taxas Agricultural Extansion Service and approvad for publ icat ion.

C4.46

DESCRIPTION

/ ^ S. FIRST NAHEV QUALIFYING NAHE

KORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREHAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR HI)S P E E D ( H I / H )H I D T H ( F T )FIELD EFFICIENCY (%)C A P A C I T Y ( A C / H R )POHER UNIT HULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICE ($)S A LVA G E VA L U E ( % )CURRENT MARKET VALUE ($)L E A S E PAY M E N T ( $ )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 #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT 82DEPRECIATION FACTOR 82CAPACITY (DEF..CALC.)FUEL USE (DEF.,CALC.)R & H CALC. ( 81 ,82 )LEASE CALC. (HOUR,YEAR)

EQUIPHENT EQUIPHENT EQUIPMENT

TRAILERSTOCK

HATER SYSTEH HATERERSHOG

10 10 510 10 51 1 1

1200

1200

3850

3850

19

1

20

20

.39

1

Information prasontad is praparad solely as a ganaral guida and is not intandad to racogniza or predict the castsand returns from any ona particular farm or ranch oparation. Thaso projactions wara collocted and dove loped bystaff mambors of tha Taxas Agricultural Extansion Sorvica and approvad far publ icat ion.

C4.47

OPERATING INPUT RESOURCESOctober 13, 1993

Operat ing Iinput Pr i ce U n i t Cashper o f F low

U n i t Measure Row================ ======== ======== ======= == = =ACR FIXED COST 16.58 acre 39ACR LAND RENT 25.00 a c r e 52ACR VARIABLE CST 13.80 acre 39BERMUDA SOD 1.00 bu. 43BOAR FEED 10 c w t . 47B R E E D I N G i DAIRY 24.50 head 48CROP INSURANCE CORN 75 5.16 a c r e 55CROP INSURANCE CORN 85 5.85 ac re 55CROP INSURANCE COTT 375 12.24 ac re 55CROP INSURANCE COTT 425 13.47 a c r e 55CROP INSURANCE SORGHUM 2.91 a c r e 55CROP INSURANCE WHEAT 4.09 a c r e 55DEFOLIANT 2.75 q t . 45FEEDER PIGS 100 c w t . 46FERT. 10-34-0 .11 l b . 44FERT. 18-46-0 .115 l b . 44FERT. 32-0-0 .0825 l b . 44FERT. 34-0-0 .0875 l b . 44FERT. 6-24-24 . 123 l b . 44FERT. 82-0-0 .0925 l b . 44FINISHING RATION 10.00 c w t . 47FUNGICIDE PEANUTS 6 . 3 0 ac re 45FUNGICIDE WHEAT 14.00 a c r e 45GRAIN MIX 7 . 9 0 c w t . 47HAY 3 . 0 0 c w t . 47HAY ALFALFA 4 . 5 0 c w t . 47HAY BERMUDA 3 . 0 0 c w t . 47HAY SORGHUM 3 . 0 0 c w t . 47HERB, FALL SORGHUM 3 . 0 0 a c r e 45HERB, PRE-EMERGE ALFALFA 11 . 3 7 5 acre 45HERB, PRE-EMERGE BERMUDA 3 . 0 0 a c r e 45HERB, PRE-EMERGE COTTON 10.83 a c r e 45HERB, PRE-EMERGE PEANUTS 6 . 7 5 a c r e 45HERB, PRE-EMERGE SORGHUM 4 . 6 5 acre 45HERB, PRE-EMERGE WHEAT 5 . 8 3 a c r e 45HERB, YELLOW COTTON 6 . 7 5 acre 45HERB,POST-EMERGE ALFALFA 5 . 5 0 a c r e 45HERB,POST-EMERGE SOYBEAN 15 Pt 45INOCULANT 1 . 5 0 acre 43INSECT. PEANUTS 3 . 2 0 acre 45INSECT. ARMYWORM 2 . 2 5 a c r e 55INSECT. BOLLWORM 5 . 2 0 a c r e 45INSECT. GREENBUG 2 . 0 5 a c r e 45INSECT. PLANTBUG 2 . 0 5 a c r e 45INSECT. SOIL 10.05 acre 45INSECT. THRIPS 4 . 7 0 acre 45INSECT. WEEVIL 7 . 5 0 a c r e 45MARKETING HOGS 3 . 5 0 head 55MGMT. RECORDS 18 head 55MILK REPLACER .91 l b . 47MISCELLANEOUS COW-CALF 10 head 55MISCELLANEOUS DAIRY 15 head 55

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Information presented is prepared sololy as a ganaral guida and is not Intonded to reeognlza or predict the costsand raturns from any ona part icular farm or ranch operation. Thaso projactions wara col lected and developed bystaff mambars of the Texas Agricultural Extension Service and approvad for publ icat ion.

C4 .48

Operat ing Input Pr i ce U n i t Cashper o f Flow

U n i t Measure RowMISCELLANEOUS FARTOFIN 37 head 55MISCELLANEOUS GOATS 10 head 55MISCELLANEOUS HOGS .75 head 55MISCELLANEOUS PIGS 21 head 55MISCELLANEOUS SHEEP 21 head 55MISCELLANEOUS STOCKER 4 head 55PASTURE BERMUDA 37.32 a c r e 47PASTURE DAIRY 20 acre 47PASTURE NATIVE 8.00 acre 47PIG STARTER 15.00 cwt . 47PREDATOR CONTROL .35 head 55PROTEIN SUPPL. 10.75 cwt . 47QUOTA COST PEANUTS .02 l b 55SALES COMMISSION BEEFCALF 2.00 cwt . 55SALES COMMISSION CULL COW 1.25 cwt . 55SALES COMMISSION DAIRY 6.05 head 55SALES COMMISSION GOATS 1.00 head 55SALES COMMISSION PIG 1.75 head 55SALES COMMISSION SHEEP .60 head 55SALES COMMISSION STOCKER 2.00 c w t . 55SALT 5 .30 c w t . 47SALT & MINERALS 7.93 c w t . 47SEED ALFALFA 2.50 l b . 43SEED CEREAL RYE . 18 l b . 43SEED CLOVER 1.40 l b . 43SEED CORN .950 t h o u 43SEED COTTON .48 l b . 43SEED FORAGE SORG .16 l b . 43SEED OATS .18 l b . 43SEED PEANUTS .74 l b . 43SEED RYEGRASS .40 l b . 43SEED SORGHUM TREATED .85 l b . 43SEED SOYBEANS .12 l b . 43SEED TREATMENT WHEAT .07 l b . 55SEED WHEAT .17 l b . 43SORGHUM SILAGE 25 ton 47SOW FEED GESTAT. 10.75 cwt . 47SOW FEED LACTAT. 10.75 cwt . 47STOCKER STEERS 95.00 cwt . 46SUPPLEMENT 10.75 cwt . 47SUPPLIES DAIRY 34.75 head 55UTILITIES 40 head 50VET. MEDICINE COW-CALF 7 head 48VET. MEDICINE DAIRY 30 head 48VET. MEDICINE GOATS .80 head 48VET. MEDICINE HOGS .50 head 48VET. MEDICINE PIGS .80 head 48VET. MEDICINE SHEEP 1.0 head 48VET. MEDICINE SOWS 6.50 head 48VET. MEDICINE STOCKER 7 head 48WHEAT .05 l b . 43WHEAT $/CWT GAIN 25 cwt. 47

Information prasontad is prepared solely as a ganaral guide and is net intondod to racogniza or predict the castsand raturns from any ana part icular farm or ranch oparation. Thasa projactions wara collected and daveloped bystaff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publ icat ion.

C4.49

AUTO OR TRUCK RESOURCESOCTOBER 13, 1993

DESCRIPTION

FIRST NAHEQUALIFYING NAHEKORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREHAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR MI)S P E E D ( M I / H )H I D T H ( F T )FIELD EFFICIENCY (%)C A P A C I T Y ( A C / H R )POHER UNIT HULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICESALVAGE VALUECURRENT HARKET VALUELEASE PAYHENTANNUAL LICENSE & TAXANNUAL INSURANCEON FARH HIRED LABOROFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR 81YEARS OHNEDREPAIR COEFFICIENT #2DEPRECIATION FACTOR 82CAPACITY (DEF..CALC.)FUEL USE (DEF..CALC.)R & H C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)

($)(%)($)($)($)($)

(HR)

AUTO OR TRUCK

PICKUP TRUCK3/4 TON

84000GA

8400015

2100030

1300016.7

11000

75600

315

21000

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y ^ K

Information prasontad is praparad sololy as a ganaral guida and is not intended to recognize or predict the costsand raturns from any ana part icular farm or ranch oparation. Thasa projactions wara col lected and developed bystaff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publ icat ion.

C4.50

CUSTOM OPERATION RESOURCESOctober 13, 1993

Custom Operation

AERIAL APPL.ANHYDROUS RIGCUSTOM BALINGCUSTOM COMBININGCUSTOM COMBININGCUSTOM COMBININGCUSTOM COMBININGCUSTOM HAULINGCUSTOM HAULINGCUSTOM HAULINGCUSTOM HAULINGCUSTOM HAULINGCUSTOM SPRIGGINGCUSTOM STRIPPINGDRY FERT. RIGDRYINGGINNINGHAULINGLIQUID FERT. RIGSHEARINGSOD SEEDING

CUSTOMRENTALHAYCORNSORGHUMSOYBEANSWHEATCORNHAYSORGHUMSOYBEANSWHEATBERMUDACOTTONRENTALPEANUTSCOTTONMILKRENTAL

CUSTOM

P r i c e U n i t Cashper o f Flow

U n i t Measure Row3.00 acre 422.00 acre 42

.65 bale 4220.00 acre 4214.00 acre 4214.00 acre 4214.00 acre 42

.14 bu. 42

.40 b a l e 42

.25 cwt . 42

. 14 cwt . 42

. 14 bu. 4235.00 ac re 42

.07 l b . 422 .00 ac re 42

20 ton 422 .50 cwt . 42

.72 cwt . 422 .00 ac re 421.50 head 425 .00 ac re 42

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Information presented is prepared sololy as a ganaral guida and is not intondod to racogntze or predict the costsand raturns from any ona part icular farm or ranch operation. Those projections were col lected and dovolopad bystaff mambars of the Texas Agricultural Extansion Sorvica and approvad for publ icat ion.

C4.51

LABOR RESOURCESOCTOBER 13, 1993

DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABORFIRST NAHE LABOR LIVESTOCK LABOR OPERATOR LABORQUALIFYING NAHEC O S T O R V A L U E ( $ / H R ) 5 5 5TOTAL HAGE BENEFITS (%)L A B O R T Y P E ( A , B ) A B A

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Information prasented is prepared solely as a general guida and is not intondod to recognize or predict the costsand returns from any ono part icular farm or ranch operation. Thasa projactions wore col lected and developed bystaff members of the Texas Agricultural Extansion Service and approved for publ icat ion.

C4 .52

Jp*\LIVESTOCK RESOURCESOCTOBER 13, 1993

DESCRIPTION LIVESTOCK LIVESTOCK

BEEF COH

LIVESTOCK

BEEF HEIFER

LIVESTOCK LIVESTOCK LIVESTOCK

FIRST NAHE BEEF BULL BULL DAIRY COH DAIRY COHQUALIFYING NAHE RAISED RAISED DAIRY PURCHASE RAISEDREHAINING LIFE (YR) 6 8 8 3 4 4CURRENT HARKET VALUE ($) 1500.00 750.00 700.00 1000.00 1050.00 1050.00SALVAGE VALUE (%) .55 .75 .75 50 42 42INSURANCE RATE (%) 1 1 1 1 1 1ANNUAL LEASE ($)CALC OPTIONS (R,L,P)

DESCRIPTION LIVESTOCK LIVESTOCK LIVESTOCK

FIRST NAHE DOG HEIFER HORSEQUALIFYING NAHE DAIRYREMAINING LIFE (YR) 2 4 8CURRENT HARKET VALUE ($) 1000 1000.00 1000S A LVA G E VA L U E ( % ) 100 .33INSURANCE RATE (%) 1 1 1A N N U A L L E A S E ( $ )CALC OPTIONS (R,L,P) P R P

Information prasontad is praparad sololy as a ganaral guida and is not intended to recognize or pradict tho costsand raturns from any ona particular farm or ranch oparation. Thasa projactions were collected and developed bystaff mambars of the Texas Agricultural Extansion Sarvico and approvad for publ icat ion.

C4 .53

LAND RESOURCESOCTOBER 13, 1993

DESCRIPTION

FIRST NAHEQUALIFYING NAHEHARKET VALUE ($/AC)PROPERTY TAX ($/AC)APPRECIATION RATE (%)INTEREST RATE (%)ANNUAL LEASE ($/AC)APP. CALCUATIONS (Y,N)

LAND

BERHUDA PASTURE

20.00

LAND LAND LAND

CASH RENTCROPLAND

25.00N

CASH RENT CROP SHARE RENTPASTURE

12.00N

LAND

NATIVE PASTURE

8.00N

LAND

PASTURE RENTDAIRY

DESCRIPTION LAND LAND LAND LAND

PASTUREFIRST NAHE PASTURE RENT PASTURE RENT PASTURE RENT RENTQUALIFYING NAHE GOATS HOGS NATIVE SHEEPHARKET VALUE ($/AC)PROPERTY TAX ($/AC)APPRECIATION RATE (%)INTEREST RATE (%)ANNUAL LEASE ($/AC) 3.5 15 8.00 3.5APP. CALCUATIONS (Y,N) N N N N

Information prasontad is praparad sololy as a ganaral guida and Is not intended to recognize or pradict tha costsand raturns from any ona part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C4 .54

PERENNIAL CROP RESOURCESOCTOBER 13, 1993

DESCRIPTION PERENNIAL CROP PERENNIAL CROP

FIRST NAHEQUALIFYING NAHEHARKET VALUE ($/AC)PROPERTY TAX ($/AC)REHAINING LIFE (YR)S A LVA G E VA L U E ( % )APPRECIATION RATE (%)I N T E R E S T R AT E ( % )ANNUAL LEASE ($/AC)APP. CALCUATIONS (Y,N)

ALFALFA COASTAL BERMUDA

1 1 4 . 5 5 1 2 0 . 3 3

2 2 5

14

N

5.25

N

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Information prasontad is praparad sololy as a ganaral guida and is not intondod to racogniza or pradict tha costsand raturns from any ona part icular farm or ranch operation. Thasa projactions wara collected and dovolopad bystaff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publ icat ion.

C4 .55

Documents

C4 · 09/14/93 harvest a deficiency 83.8% sorghuh 18.0000 .0000 c 33.00 n d a t e s t a g e type input nahe number cash fixed landlord of of of non or share production input units