400 BL D D D D

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1 Description Firsc Name H o r s e p o w e r R a t i n g ( H p ) U s e f u l L i f e ( H r o r M i ) Puel Type Remaining Life (Hr or Mi) Puel Con. (Unit/Hr or /Mi) A n n u a l U s e ( H r o r M i ) Speed (Mi/h) widch (PO P i e l d B f fi c i e n c y ( % ) C a p a c i t y ( A c / H r ) Power Unic Multiplier L a b o r M u l t i p l i e r Current List Price (9) Salvage Value (%) Current Market Value (9) Lease Payment ($) Annual License fc Tax ($) Annual Insurance <$) On Parm Hired Labor (Hr) Off Parm Parts & Labor (9) On Parm Owner Labor (Hr) Annual Use Base (Hr or Mi) R e p a i r C o e f fi c i e n t t t l Depreciation Pactor ttl Years Owned Repair Coefficient 2 Depreciation Pactor H2 C a p a c i t y ( D e f., C a l c. ) Puel Use (Def.,Calc.) R f c M C a l c. ( t t l.» 2 ) Lease Calc. (Hour,Year) Description Pirst Name H o r s e p o w e r R a t i n g ( H p ) U s e f u l L i f e ( H r o r M i ) Puel Type Remaining Life (Hr or Mi) Puel Con. (Unit/Hr or /Mi) A n n u a l U s e ( H r o r M i ) Speed (Mi/h) Width (PO P i e l d B f fi c i e n c y ( % ) C a p a c i c y ( A c / H r ) Power Unic Multiplier L a b o r M u l t i p l i e r Current List Price (9) Salvage Value (%) Current Market Value (9) Lease Payment (9) A n n u a l L i c e n s e f c Ta x ( 9 ) Annual Insurance (9) On Parm Hired Labor (Hr) Off Farm Pares fc Labor (9) On Parm Owner Labor (Hr) Annual Use Base (Hr or Mi) R e p a i r C o e f fi c i e n c t t l Depreciacion Paccor ttl Years Owned Repair Coefficienc»2 Depreciacion Paccor 2 C a p a c i c y ( D e f., C a l c. ) Puel Use (Def.,Calc.) R f c M C a l c. ( t t l, # 2 ) Lease Calc. (Hour,Year) Squipment Bquipraent Squipment Squipment Bquipmene Bquipment MILKING STALLS MINERAL PBBDBR PBCAN CLBANBR SBLF PBBDBR STOCK TRAILER TRAILER GOOSBNOC S D D 400 BL S S S S00 0. D D D D D D D D Bquipment Bquipment Bquipment Bquipment Bquipment WATER PIPB WATER SYSTEM WATER SYSTEM 300 PT WATER SYSTEM WATER WELL S 5 J^S\ Information present* ti prepar* sotity as a generd gdu a* ti na btend* u> recogntu or pndta These projections wen collect* ad develop* ty sxdf menuben d to Texa Agricuttio^ RS8.5

2 Operating Input Resources Operating Input 2-4-D ADMINISTRATIVE ADVERTISING ARSENIC ACID ASSESSMENT ATRAZINE BASAGRAN BIDRIN BLADEX BLAZER BOAR FEED BREEDING BUY COMMISSION CALF STARTER CAP. RETENTION CAPAROL CHECKOFF CLEANING COASTAL PASTURE CONCENTRATES CREEP FEED CYGON DEATH LOSS (2%) DEFOLIANT DESICCANT DESICCANT DESICCANT CHEM. DIMETHIOATE DIPEL DUAL ELECTRICITY ETHYL PARATHION FEEDER PIG FERT FUNDAL FUNGICIDE FURADAN GALECRON GEN FM OVERHEAD GIN, BAG, TIES GIN, BAG, TIES GRAIN MIX GUTHION HAY HAY HAY HEIFER FEED HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HOG FEED IMIDAN INOCCULANT INSECTICIDE INSECTICIDE INSECTICIDE INSURANCE PREM. INSURANCE PREM. LARVIN LASSO LP GAS MARKETING METHYL PARATHION MGMT. RECORDS MILK REPLACER MILOCEP MILOGUARD MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS HERB. CHARGES MILK MILK HERB INSECT. HERB. STOCKER MILK HERB POULTRY BV INSECT. HERB INSECT. INSECT. WHEAT INSC COTTON COTTONBV INSECT. STOCKER CORN PASTURE PASTURE2 PECAN WHEAT INSECT. SOYBEANS COTTON PARA WHEAT CONBROIL POULTRY INSECT. HERB CALF INSECT. HERB HERB. CALF FEEDER Price per Unit Unit Cash of Flow Measure Row qtcwt. cwt. gal. cwt. qt. oz. pint oz. cwt. cwt. each acre cwt. cwt. oz. cwt. acre pint pint pint pint kwh. lbs. acre appl $ cwt. pint roll roll bale qt. pint qt. qt. acre acre appl appl hund $ gal qt. gal. dol. gal. qt. $ < y y % > RS8.6 Wt^^rB^ry^sdetyasagemrdgu* Thae projections wen collect* and develop* ty staff menu^ d to Texas Agricdtisrd Exsenslm

3 Operating Input Price per Unit Unit of Measure Cash Flow Row MISCELLANEOUS MISCELLANEOUS MSMA (ANHY) -LIQUID PARAQUAT PASTURE PASTURE, NATIVE PEPTOIL PESTICIDE PESTICIDE PESTICIDE PHOSPHORUS PIG STARTER POTASSIUM PROT. SUPPLEMENT PYDRIN SORGHUM PYRETHROID RANGE CUBES RHONOX ROUNDUP ROUNDUP SALES COMMISSION SALES COMMISSION SALES COMMISSION SALES COMMISSION SALT AND MINERAL SALT AND MINERAL SALT AND MINERAL SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED SEED-FORAGE SORG SETASIDE COSTS SEVIN SM. GRAINS PAST. SOW FEED SOW FEED STOCKER CALVES STOP CHARGE SUPPL. FEED SUPPL. FEED SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SURFACTANT TEMIK TREFLAN UTILITIES VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE VET. MEDICINE WATER GOATS HOGS HERB. FERT TOPDRESS FERT FERT HERB HERB PECAN PECAN2 PECAN3 FERT FERT INSECT. INSECT. HERB. HERB FEEDER HOGS STOCKER GOATS STOCKER CORN COTTON COTTONBV KLEIN. OATS RYEGRASS SORGHUM SOYBEANS WHEAT WHEATGRZ WHEAT INSECT. DRY WET GOATS BROILERS CONBROIL CONPULL. EGGS PULLETS INSC HERB GOATS HOGS PIGS SOWS STOCKER POULTRY pint gal. acre acre gal. appl pint cwt. acre oz. pint pint gal. dol. cwt. thou bu. acre acre cwt. stop $ hund $ $ $ gal. qt. $ Idormetion present* ti peeper* sdeky as a generdg^ These projections wen coded* and develop* ty suff membm d to Texa Agricubard Ed RS8.7

4 Auto or Truck Resources Description First Name H o r s e p o w e r R a t i n g ( H p ) U s e f u l L i f e ( H r o r M i ) Puel Type Remaining Life (Hr or Mi) Puel Con. (Unit/Hr or /Mi) A n n u a l U s e ( H r o r M i ) Speed (Mi/h) Width (Pt) P i e l d B f fi c i e n c y ( % ) C a p a c i t y ( A c / H r ) P o w e r U n i t M u l t i p l i e r L a b o r M u l t i p l i e r Current List Price (S) Salvage Value (%) Current Market Value (S) Lease Payment ($) A n n u a l L i c e n s e f c Ta x ( 9 ) Annual Insurance (S) On Parm Hired Labor (Hr) Off Parm Parts fc Labor (9) On Parm Owner Labor (Hr) Annual Use Base (Hr or Mi) R e p a i r C o e f fi c i e n t t t l Depreciation Pactor ttl Years Owned Repair Coefficient 2 Depreciation Pactor tt2 C a p a c i t y ( D e f., C a l c. ) Puel Use (Def.,Calc.) R & M C a l c. ( t t l.» 2 ) Lease Calc. (Hour,Year) Auto or Truck PICKUP TRUCK 3/4 TON Custom Operation Resources Custom Operation CUST BALING/HAUL CUSTOM BALING CUSTOM DISK CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAUL CUSTOM HAUL CUSTOM HAUL CUSTOM HAUL CUSTOM HAUL CUSTOM HAUL CUSTOM SPRIGGING DESICC., CUS.APPL FERT/HERB APPL. FERTILIZER APPL. FERTILIZER APPL. GRADE & HAUL GRADING HARVEST AND HAUL HAULING HERBICIDE APPL. INSECTICIDE APPL INSECTICIDE APPL INSECTICIDE APPL PICK & HAUL PICK & HAUL COAST HAY CORN OATS SORGHUM SOYBEANS WHEAT CORN HAY OATS SORGHUM SOYBEANS WHEAT WHEAT COTTONBV COTTON SORGHUM MILK SMGRAIN SORGHUM COTTON COTTONBV 84 GA 84 IS S00 4 Price Unit Cash per of Flow Unit Measure Row : sssssss ss sssssss ssss 2.00 bale roll acre acre acre 42. cwt acre acre bu roll 42. bu. 42. cwt bu bu acre acre acre acre acre bale bale 42. cwt cwt acre appl appl appl r ^ ^. >*a\ Labor Resources Description Other Labor O t h e r L a b o r O t h e r L a b o r Other Labor Oeher Labor Pirst Name C o s t o r v a l u e ( 9 / H r ) To t a l W a g e B e n e fi t s ( % ) L a b o r T y p e ( A, B ) HAND HOB-NO 3.35 A HIRED LABOR LIVESTOCK LABOR A A OPERATOR LABOR 6.00 B OPERATOR LABOR PICKUP 6.00 /*^% RS8.8 Information present* ti prepar* solely as a generd gdde and ti na bund* to recogmze or pr*ia to com a* returns from any om particuto operation. These projections were collect* and develop* ty staff members af to Texas Agricuburd Extension Service and approv* for publication.

5 /f*v Livestock Resources Description Livestock istock Livestock Livestock Livestock Livestock First Name Remaining Life (Yr) Current Market Value (9) Salvage Value (%) Insurance Rate (%) Annual Lease (9) C a l c O p t i o n s ( R, L, P ) BBBP COW BBBP HBIPBR BILLY BOAR BULL RAISED RAISED PURCHASE a 6 S 2 S Description Livestock Livestock Livestock Livestock Pirst Name Remaining Life (Yr) Current Market Value (9) Salvage Value Insurance Rate (%) (%) Annual Lease (9) Calc Options (R.L.P) COW RAISED GILT HORSB PURCHASB 2 IS NANNY s so RBPL. HBIPBR CALP RBPL. HBIPBR YEARLING Description Pirst Name Remaining Life (Yr) Current Market Value (9) Salvage Value Insurance Race (%) (%) Annual Lease (9) Calc Options (R.L.P) SOW PURCHASB 3 25 as SOW RAISBD 4 2S 85 Land Resources Description Pirst Name Market Value Property Tax Appreciaeion Race Inceresc Race Annual Lease App. Calcuacions Land COASTAL PASTURB CROPLAND LAND LAND BLAKLAND GOATS () 650 (9Mc).00 (%> (%) 6 () (Y.N) M N N CASH RBNT LAND - CASH RENT LAND - CASH RENT COTTON PASTURE 5 N 60 N N J^N Descripcion Pirsc Name Market Value Property Tax Appreciation Rate Interest Rate Annual Lease App. Calcuationa CASH RENT LAND - CASH RBNT SMGRAIN SOYBEANS Land LAND RENT POULTRY (9/AO 9375 () (%) (%) 2. () 30.0 (Y.N) N N N PASTURB, NATIVE 4.00 N SHARE RENT CORN 80. SHARE RENT COTTON 257.aa Description Land Land Land Pirst Name Market Value Property Tax Appreciation Rate Incerese Race Annual Lease App. Caleuatiens SHARE RENT SORGHUM SHARE RBNT SM. GRAINS PAST. WHEAT (9/AO () (%) (%) (9/AO.0 (Y.N) N N N Perennial Crop Resources Description Perennial Crop Perennial Crop Pirsc Name Markec Value Property Tax Remaining Life Salvage Value Appreciaeion Race Inceresc Race Annual Lease App. Calcuaeiona () (9/AC) (Yr) (%) <%) (%). (9/AC) (Y.N) COASTAL BERKUDA KLBX-KJRASS ESTABL Information present* tiprepar* solely as a gemrd gukk a* ti na idend* to neogntu a prcte These projections were collect* and aevelop* ty stdf mesnbm d to Texas Agriculture RS8.9

6 Buildings or Improvements Resources Descripcion B u i l d, o r I m p. B u i l d, o r I m p. B u i l d, o r I m p. B u i l d, o r I m p. B u i l d, o r I m p. B u i l d, o r I m p. Pirsc Name P u e l - U t i l i t y C o s t ( S / Y r ) Remaining Life (Yr) Current Market Value (9) Salvage Value (%) P r o p e r t y T a x e s ( 9 / Y r ) Annual Lease (9) On Parm Hired Labor (Hr) Off Parm Parts - Labor (9) On Parm Owner Labor (Hr) Lease Calc. (Annual) ISO BROILBR HOUSB 2 SQ 7 3. BROILBR HOUSE 3360 SQ CALP BARN COMMODITY STORAG B 4 S^^h Description Pirst Name P u e l - U t i l i t y C o s t ( 9 / Y r ) Remaining Life (Yr) Current Market Value (9) Salvage Value (%) P r o p e r t y T a x e s ( 9 / Y r ) Annual Lease (9) On Parm Hired Labor (Hr) Off Parm Parts fc Labor (9) On Parm Owner Labor (Hr) Lease Calc. (Annual) B u i l d, o r I m p. B u i l d, o r I m p. B u i l d, o r I m p. B u i l d, o r I m p. B u i l d, o r I m p CORRALS BARN PARROWING HOUSB PBBD STORAGE PBBD STORAGE 2 BINS 2 B u i l d, o r I m p. PENCE 25 3 Description B u i l d, o r I m p. B u i l d, o r I m p. B u i l d, o r I m p. B u i l d, o r I m p. B u i l d, o r I m p. B u i l d, o r I m p. Pirst Name P u e l - U t i l i t y C o s t ( 9 / Y r ) Remaining Life (Yr) Current Market Value (9) Salvage Value (%) P r o p e r t y T a x e s ( 9 / Y r ) Annual Lease (9) On Parm Hired Labor (Hr) Off Parm Pares fc Labor (9) On Parm Owner Labor (Hr) Lease Calc. (Annual) PSNCB 2 MILES HAY BARN 0 SQ HAY BARN 2600 SQ 25 HOLDING AREA 6 LAYBR HOUSE 5 SQ IS Descripcion Pirsc Name P u e l - u e i l i c y C o s e ( 9 / Y r ) Remaining Life (Yr) C u r r e n c M a r k e t Va l u e ( 9 ) Salvage Value (%) P r o p e r e y T a x e s ( 9 / Y r ) Annual Lease (9) On Parm Hired Labor (Hr) Off Parm Pares fc Labor (9) On Parm Owner Labor (Hr) Lease Calc. (Annual) B u i l d, o r I m p. B u i l d, o r I m p. B u i l d, o r I m p. B u i l d, o r I m p. B u i l d, o r I m p. LAYER HOUSB 6 SQ L O T F E N C E PA S T U R B S H E D S P O N D R O O F P D N O A R B A Management Resource Descripcion Management Managemene Management Pirsc Name % of Tocal Gross % of Toeal Variable Cose per Budgee Unie Managemene Opcion (3 MANAGBKBNT MANAGBMSNT MANAGEMENT CATTLE CROPS FORAGE (%) (%) (9) ,5) Irrigation Equipment Descripcion Disc. Sys. Power Plane Pump wacer Source Pirsc Name Horsepower Racing Puel Type (Hp) Puel Con. (Unic/Hr or /Mi) Usefull Life (Hr) Remaining Life (Hr) B f fi c i e n c y % H i r e d L a b o r p e r S e e ( H r ) Owner Labor per See Number of Sees Currenc List Price Salvage Percenc Currenc Markec Value Lease Paymene On Parm Hired Labor (Hr) (9) (%> (9) (9) (Hr) Off Parm Pares fc Labor (9) On Parm Owner Labor (Hr) Annual Use Base (Hr) R fc M Bng. Bscimace (%) R f c M C a l c. ( t t l, 2 ) Lease Calc. (Hour,Year) P u e l U s e ( D e f., C a l c. ) SURFACE BLECTRIC 40 EL SO na na na WELL RS8. Information present* is prepar* solely as a generd gdu and ti na Intend* to rtcogdu or pr*us to civtt These projections wen cdlect* and develop* ty staff members ofto Texas Agricdard Extenxlm Service od opprov* fd-p^

7 Machinery Cost Report Resource Name P u e l O p e r. f c 'O p e r. C u s t o m R e p a i r R e p a i r H o u r l y D e p r e c. A n n u a l Ta x e s. f c M a n a g e. Input Oper. fc Maine. fc Maine. Lease f c L e a s e L i c e n s e Lube Labor Off Parm Labor Inceresc fc Insur. Tocal Expenses 0 HP S/Hr S HP 9/Hr ISO HP 9/Hr HP 9/Hr S S S HP 9/Hr PBCAN PICKER 9/Hr S AMONIA APPL. 22.SPT 9/Hr BBDDBR 6 ROW 9/Hr 2.S S5 CHISBL 4 PT 9/Hr S 4.S44 CHISBL 6 ROW 9/Hr S CULTIVATOR 9 PT 9/Hr.68 2.S CULTIVATOR 6 ROW 9/Hr S87 DISK 2 PT 9/Hr. 4.42S S.72S DISK 8 FT 9/Hr 2. S DISK 9 PT S/Hr S DISK 2S PT 9/Hr S DRILL 3.3 PT 9/Hr.70S DRILL FT 9/Hr DRILL 8 PT 9/Hr DRILL NOTILL 3.3FT 9/Hr PBRT. SPRBADBR 9 PT 9/Hr PERT. SPRBADBR 6 ROW 9/Hr.87S S LISTBR/BBDDBR 9 PT 9/Hr NOTILL DRILL 3.3FT 9/Hr SO NOTILL PLANTBR 9FT 9/Hr S PBCAN SHAKER 9/Hr S o.sso 9.66 PLANTBR 9 PT 9/Hr PLANTBR 6 ROW 9/Hr ROLLER 9 PT 9/Hr ROLLER 6 ROW 9/Hr ROPE WICK 9/Hr S2S SHRBDDBR 4 ROW 9/Hr S 4.69 SHRBDDBR 6 ROW 9/Hr SHRBDDBR 8 PT 9/Hr SPOT SPRAYER 9/Hr SPRAYBR 9 PT 9/Hr S SPRAYBR 2S PT 9/Hr S SPRAYBR 6 ROW 9/Hr l.sai SPRAYBR HI SPEED S/Hr SPRAYBR 3-PT 28FT 9/Hr SPRAYBR TR-MT 9FT 9/Hr BALE MOVER ROUND 9/Hr BULK MILK COOLER 9/Hr BQUIPMENT 9/Hr PBBD MILL 9/Hr PBBDING PLOOR 9/Hr GRINDER/MIXER 9/Hr HAY RACKS 9/Hr HAY RINGS 7 9/Hr HOG PBSDBRS 9/H r HOG WATBRBR 9/H r MANURB SYSTEM 9/Hr o.ooo : : MECHANICAL PBBDR 9/Hr :27. MILKERS 9/Hr o.ooo : : MILKING STALLS 9/Hr 70.4 o.ooo :LB :4.50 MINERAL PBBDBR 9/Hr PBCAN CLEANER 9/Hr SELF PBBDBR 9/Hr 7.S STOCK TRAILER 9/Hr o.ooo :253.7S TRAILER GOOSBNCK S/Hr WATER PIPE 9/H r WATER SYSTEM 9/Hr S WATER SYSTEM 300 PT 9/Hr S7.S00 WATER SYSTEM 9/Hr WATER WBLL 9/Hr PICKUP TRUCK 3/4 TON 9/Mi S4 40 HP SPRAYBR 25 PT 9/AC APPL INSBCTICIDB HP ROPB WICK APPL ROUNDUP HP PBRT. SPRBADBR 6 ROW APPLY PERT HP 0.6B SPRAYBR 6 ROW APPLY HERBICIDE CHISBL CHISBL CHISBL PBRT. SPRBADBR CHISBL AND PERT CULTIVATOR SPRAYER CULT. AND SPRAY CULTIVATOR CULTIVATE DISK DISK DISK DISK 2S HP 6 ROW 25 HP 4 FT 6 ROW 25 HP 6 ROW 6 ROW 25 HP 6 ROW 2S HP 8 PT 0 HP 2 PT 2 PT S S S SS S 7.77 Information present* ti prepared solely as a general guide and is na bund* to recogdu a predict to com and returns from any am particular farm or ranch operation. These pnjections wen collect* ad develop* ty staff nmmlten d to Texas Agricutord Extern RS8.

8 DISK DISK DISK SPRAYBR DISK AND SPRAY DRILL DRILL DRILL DRILL BBDDBR PBRT. SPRBADBR LIST/BSD/PBRT BEDDER LISTBR/BBDDBR PBCAN PICKER PICKING PICKUP TRUCK PICKUP TRUCK PLANTBR SPRAYBR PLANT AND SPRAY PLANTBR PBRT. SPREADER PLANT/PERT PLANTBR PLANTING ROLLER ROLLING PBCAN SHAKER SHAKING SHRBDDBR SHRED STALKS SHRBDDBR SHRED STALKS SHRBDDBR SHREDDING SPOT SPRAYBR SPOT SPRAYING SPRAYBR SPRAYING Resource Name ISO HP 25 PT 25 PT 0 HP 8 PT 3/4 TON 3/4 TON 25 HP 6 ROW 25 HP 6 ROW 25 HP 4 ROW 50 HP 6 ROW 6 ROW 40 HP 8 PT S/Ac S/AC S/AC 25 HP 9/AC 8 PT 9/AC 6 R O W S / A C 9/AC ISO HP S/AC PT PT S/AC 2 S H P 9 / A c 6 R O W 9 / A C 6 R O W 9 / A C 9/AC 25 HP 9/AC 6 R O W 9 / A C 9/AC 9/AC PECANS 9/Mi 9/mi 25 HP 9/AC 6 R O W 9 / A c 6 R O W 9 / A C 9/AC 0 HP 9/AC 9 PT 9/AC 9 PT 9/AC 9/AC 9/AC 9/AC 9/AC 75 HP HI SPBBD HI SPBBD 9/AC V a r i a b l e E x p e n s e s P i x e d E x p e n s e s..... T o t a l P u e l O p e r. f c O p e r. C u s t o m R e p a i r R e p a i r H o u r l y D e p r e c. A n n u a l T a x e s, E x p e n s e s & M a n a g e. I n p u t O p e r. f c M a i n t. & M a i n t. L e a s e f c L e a s e L i c e n s e L u b e L a b o r O f f P a r m L a b o r I n t e r e s t f c I n s u r S8 o.isa , S3S B ,.., S ,32 627, S S 0.OS ,02, , ,2,0, S S9B S /**"*S J\ > y y \ RS8.2 Information present* ti prepar* solely as a generd guide and ti na bund* to recognize or preset to com ad returns from any am particular farm or ranch operation. These projections wen coiled* ad develop* ty staff members d to Texas Agrieutatrd Extension Serviu a* approv* for pu^

9 Budget Par-maters Report Parameter Name DIESEL DIESEL BTU ELECTRICITY ELECTRICITY BTU GASOLINE GASOLINE BTU HIRED LABOR HIRED LABOR IRR INR IRITB IRITE IROCB IROCE IRPCF LP GAS LP GAS BTU LUBE MULTI NATURAL GAS NATURAL GAS BTU OWNER LABOR OWNER LABOR IRR PTR Value Unit Description of Measure.0 GAL. Cost of Diesel Fuel BTU Energy of Diesel Fuel KWH Cost of Electricity B T U E l e c t r i c i t y e n e r g y 0.8 GAL. Cost of Gasoline BTU Energy of Gasoline 6.0 HOUR Hired Repair and Maintenance Labor Rate 6.0 HOUR Hired Irrigation Operation Labor.0 % Insurance Rate, % of Market value % I n t e r e s t R a t e, I n t e r m e d i a t e Te r m B o r r o w % I n t e r e s t R a t e, I n t e r m e d i a t e Te r m E q u i t y % Interest Rate, Operating Capital Borrow. % Interest Rate, Operating Capital Equity 0 % Interest Rate, Positive Cash Flow.0 GAL. Cost of LP Gas 9240 BTU Energy of LP Gas 0. NONE Lube Multiplier 3.0 MCF Cost of Natural Gas BTU Energy of Nat. Gas per 0ft3 or Therm 6.0 HOUR Owner Repair and Maintenance Labor Rate 6.0 HOUR Owner Irrigation Operation Labor % P e r s o n a l P r o p e r t y Ta x R a t e l^rmai*, present* tiprepor* so* These projections wen collect* ad develop* ty staff nmmmrs d to Texas Agrvdturd Ex^ RS8.3

10 Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic level, race, color, sex or national origin. Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department of Agriculture cooperating. Distributed in furtherance of the acts of Congress of May 8, 94, as amended, and June 30, , New EC0 7""_^ V '

11 I Texas Agricultural Extension Service The Texas A&M University System B-24(L08) Texas Livestock Enterprise Budgets Central Texas District Projected for 994 'f»k Dr. Gerald C. Cornforth, District 8 Extension Economist-Management The Texas Agricultural Extension Service Zerie L. Carpenter, Director The Texas A&M University System College Station, Texas

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13 Projections for Planning Purposes Only Not to be Used without Updating after November 4, 994 B-24 (L) GROSS INCOME Description HAY Total GROSS Income VARIABLE COST Description PREHARVEST CUSTOM DISK PHOSPHORUS POTASSIUM CUSTOM DISK CUSTOM DISK CUSTOM SPRIGGING HERBICIDE Total PREHARVEST HARVEST CUST BALING/HAUL Total HARVEST Interest - OC Borrowed Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description Land Total FIXED Cost Break-Even Price, T< Total of ALL Cost NET PROJECTED RETURNS Coastal Bermudagrass Establishment, Dryland Central Texas (8) 994 Projected Costs and Returns per Q u a n t i t y U n i t. role Q u a n t i t y U n i t $ / Unit 25.0 $ / Unit. acre acre.00. acre.00. acre pint bale Dol Break-Even Price, Total Variable Cost lost $ per role of HAY Unit 2.24 per role of HiXX Total Estimate Total Total jipn. Idormaion present* is prepar* solely as a generd guide ad tinot intend* to recognize or predict to com and returns from any om particular form or ranch operation. These projections wen collect* and develop* ty staff members afto Texas Agricdturd Extension Service a* approv* for publication. L8.

14 Projections for Planning Purposes Only Not to be Used without Updating after November 4, 994 B-24 (L) Date Stage Type Product Name Number Height Cash Landlord Break of of of per Non- Share Even Production Prod. Units IHead Cash Prod. 09//93 HARVEST A HAY.0.0 c.00 Y Date Stage Type Input Name Number Cash Fixed Landlord of of of Non- or Share Production Input Units Cash Vari. /S/93 a a aaaaaaa'aaaaas PREHARVEST G CUSTOM DISK.0 c V.00 2/5/93 PREHARVEST E PHOSPHORUS PERT 40 c V.00 2/5/93 PREHARVEST E POTASSIUM FERT 40 c V.00 2/6/93 PREHARVEST d CUSTOM DISK.0 c V.00 02/0/94 PREHARVEST G CUSTOM DISK.0 c V.00 03/0/94 PREHARVEST G CUSTOM SPRIGGING.0 c V.00 04/0/94 PREHARVEST E FERT 0 c V.00 05/0/94 PREHARVEST E HERBICIDE PASTURB.0 c V.00 09/5/94 K LAND - CASH RENT PASTURE.0 N F.00 09/5/94 HARVEST G CUST BALING/HAUL COAST.0 c V.00 L8.2 Information present* ti prepar* solely as a gemrd guide and ti na intend* to recognize or predict to com and returns from any om particular farm or ranch operation. These projections were collect* and develop* ty staff members ofthe Texas Agricdturd Extension Service and approv* for publication.

15 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 - I 2 4 ( L ) Not to be Used without Updating after November 4, 994 f C o a s t a l B e r m u d a g r a s s H a y, D r y l a n d C e n t r a l T e x a s ( 8 ) 994 Projected Costs and Returns per 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 HAY 5. role T o t a l G R O S S I n c o m e VARIABLE COST Description FIRST CUTTING PHOSPHORUS POTASSIUM CUST BALING/HAUL Total FIRST CUTTING SECOND CUTTING CUST BALING/HAUL Total SECOND CUTTING THIRD CUTTING CUST BALING/HAUL Total THIRD CUTTING Interest - OC Borrowed Total VARIABLE COST [ Break-Even Price, Total Variable Cost $ per role of HAY 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 FIXED COST Description Unit Total = = L a n d = ~ " - " A c r e 0 0 Q sssssssssss Total FIXED Cost.00 Break-Even Price, Total Cost $ per role of HAY Quantity Unit $ / Unit Total 3SS33S3333 ssss S3SS =!========= bale bale bale Dol Total of ALL Cost N E T P R O J E C T E D R E T U R N S Information present* ti prepared solely as a gemrd guide ad ti na intend* to recognize or preda to costs and returns from any <y*p f^{ ",anch <**raicn- These projections were collect* ad develop* ty staff memltm d to Texas Agrleutturd Extension Service L8 3

16 Projections for Planning Purposes Only Not to be Used without Updating after November 4, 994 B-24 (L) Date Stage Type Product Name Number Height Cash of of of per Non- l Landlord Break Share Even Production Prod. Units Head Cashi Prod. 05/5/94 HARVEST A HAY C.00 Y 06/30/94 HARVEST A HAY C.00 Y 09/0/94 HARVEST A HAY.0.0 C.00 Y Date Stage Type Input Name Number Cash Fixed Landlord of of of Non- or Share Production Input Units Cash Vari. 03/0/94 FIRST CUTTING E FERT 80 C V 00 03/0/94 FIRST CUTTING B PHOSPHORUS FERT 40 c V 00 03/0/94 FIRST CUTTING E POTASSIUM FERT 40 c V 00 05/5/94 FIRST CUTTING G CUST BALING/HAUL COAST 2.0 c V 00 05/7/94 SECOND CUTTING E FERT 75.0 c V.00 06/30/94 SECOND CUTTING G CUST BALING/HAUL COAST 2.0 c V 00 07/0/94 THIRD CUTTING E FERT 75.0 c V 00 09/0/94 THIRD CUTTING G CUST BALING/HAUL COAST.0 c V 00 09/30/94 K LAND - CASH RENT PASTURB.0 c F,00 L8.4 Information present* ti prepar* solely as a gemrd guide and ti na intend* to recognize or predict to costs and returns from any am particular farm or ranch operation. These projections were collect* and develop* ty staff members afto Texas Agriculturd Extension Service ad approv* for pubbcation.

17 Projections for Planning Purposes Only Not to be Used without Updating after November 4, 994 B-24 (L) #*^ Coastal Bermudagrass Pasture, Dryland Central Texas (8) 994 Projected Costs and Returns per GROSS INCOME Description Q u a n t i t y U n i t $ / U n i t Total Your Estimate -WARNING- No gross receipts VARIABLE COST Description PREHARVEST HERBICIDE PHOSPHORUS Total PREHARVEST Interest - OC Borrowed Total VARIABLE COST Q u a n t i t y U n i t $ / U n i t Total. qt Dol GROSS INCOME minus VARIABLE COST FIXED COST Description Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Unit 3 = Total ldormaionpresem*ti peeper* solely as a gemrdgu* These projections were collect* and develop* ty staff members of to Texas Agricdturd Extension Service and approv* for publication. L8.5

18 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 ( L ) Not to be Used without Updating after November 4, 994 Date Stage Type Type Product Name of of 'roduction Prod. Number Height Cash Landlord Break of per Non- Share Even Units Head Cash Prod. s*^%. -HARNING- No valid Receipts records Date Stage Type Input Name Number Cash Fixed Landlord of of of Non- or Share Production Input Units Cash Vari. aassanaa aasssn-x->aos3 = -_:x_& SaBBBB-BialliaiBISIBISSBS SBBBBaBSBBBBB BSBB aaaaaaaa 04/5/94 PREHARVEST E H E R B I C I D E PA S T U R E 2.0 C V.00 04/2/94 PREHARVEST E FERT 50 c V.00 04/2/94 PREHARVEST E PHOSPHORUS FERT c V.00 09/30/94 K LAND - CASH RENT PASTURE.0 c F.00 L8.6 Information present* is prepar* solely as a general guide and ti not intend* to recognize or predict to com and returns from any om particular farm or ranch operation. These projections were collect* and develop* ty staff members of the Texas Agricuburd Extension Service and approv* for publication.

19 Projections for Planning Purposes Only Not to be Used without Updating after November 4, 994 B-24 (L) GROSS INCOME Description HAY Total GROSS Income 'SORGHUM VARIABLE COST Description PREHARVEST FERTILIZER APPL. PHOSPHORUS POTASSIUM SEED-FORAGE SORG Fuel & Lube - Machinery R e p a i r s - M a c h i n e r y L a b o r - M a c h i n e r y Total PREHARVEST FIRST CUTTING CUSTOM BALING CUSTOM HAUL Total FIRST CUTTING FERTILIZE FERTILIZER APPL. Total FERTILIZE SECOND CUTTING CUSTOM BALING CUSTOM HAUL Total SECOND CUTTING Interest - OC Borrowed Total VARIABLE COST Sorghum Hay, Dryland Central Texas (8) 994 Projected Costs and Returns per Break-Even Price, Total Variable Cost GROSS INCOME minus VARIABLE COST FIXED COST Description 33SSS=333SSS33SSSS33SSSSS333SSSaS Machinery and Equipment Land Total FIXED Cost Break-Even Price, Total Cost $ Total of ALL Cost NET PROJECTED RETURNS Q u a n t i t y U n i t $ / U n i t role 25.0 Q u a n t i t y U n i t $ / U n i t. acre Hour roll roll 4. acre 2. roll 2. roll Dol Total SSS Total , $ per role of HAY Unit per role of HAY IS3S3SSS Total Your Estimate Idormatian present* tiprcpar* so** as a gemrigute These projections were collect* ad develop* ty staff members of to Texas Agricuburd Extension Service and approv* for publication. L8.7

20 Projections for Planning Purposes Only Not to be Used without Updating after November 4, 994 B-24 (L) Date Stage Type Product Name Number Height Cash Landlord Break of of of per Non- Share Even Production Prod. Units ]lead Cash Prod. 05//94 HARVEST A HAY SORGHUM C.00 Y 06/25/94 HARVEST A HAY SORGHUM C.00 Y 09/S/94 HARVEST A HAY SORGHUM C.00 Y Date Stage Type Input Name Number Cash Fixed Landlord of of of Non- o r!share Production Input Units Cash Vari. aaaaa 09//93 PREHARVBST M DISK 2 FT.0.00 /5/93 PREHARVEST M DISK 2 FT /5/94 PREHARVEST M DISK 2 FT //94 PREHARVEST G FERTILIZER APPL..0 C V.00 03//94 PRBHARVEST E FERT 60 C V.00 03//94 PREHARVEST B PHOSPHORUS FERT 40 C V.00 03//94 PREHARVEST E POTASSIUM FERT C V.00 03/5/94 PREHARVEST M DRILL.0 C V.00 03/5/94 PREHARVEST E SEED-FORAGE SORG 60 C V.00 05//94 FIRST CUTTING G CUSTOM BALING HAY 2.7 C V.00 05//94 FIRST CUTTING G CUSTOM HAUL HAY 2.7 C V.00 05/3/94 FERTILIZE B FERT 40 c V.00 05/3/94 FERTILIZE G FERTILIZER APPL..0 c V.00 06/25/94 SECOND CUTTING G CUSTOM BALING HAY 2.0 c V.00 06/25/94 SECOND CUTTING G CUSTOM HAUL HAY 2.0 c V.00 09/5/94 K LAND - CASH RENT.0 c F.00 y ^ \ L8.8 Information present* is prepar* solely as a generd guide and ti not intend* to recognize or predict to costs and returns from any om particular farm or ranch operation. These projections were collect* and develop* ty staff members af to Texas Agriculturd Extension Service and approv* for publication.

21 Projections for Planning Purposes Only Not to be Used without Updating after November 4, 994 B-24 (L) Sorghum Pasture, Dryland Central Texas (8) 994 Projected Costs and Returns per GROSS INCOME Description Q u a n t i t y U n i t $ / U n i t Total Your Estimate -WARNING- No gross receipts VARIABLE COST Description PREHARVEST FERTILIZER APPL. PHOSPHORUS POTASSIUM SEED-FORAGE SORG FERTILIZER APPL. Fuel & Lube - Machinery R e p a i r s - M a c h i n e r y L a b o r - M a c h i n e r y Total PREHARVEST Interest Total VARIABLE COST OC Borrowed GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Q u a n t i t y U n i t $ / U n i t. acre acre..,056 Hour Dol. Unit Total , :3SSS Total sssssssssss ; ISS333SSSS d0y\ Information present* ti prepar* solely as a general guide and ti na intend* to recognize or predict to com and returns from any om particular farm or ranch operation. These projections wen collect* ad develop* ty staff members of to Texas Agricuburd Extension Service and approv* for publication. L8.9

22 Projections for Planning Purposes Only Not to be Used without Updating after November 4, 994 B-24 (L) Date Stage Type of of Production Prod. Product Name Number Height Cash Landlord Break of per Non- Share Even Units Head Cash Prod. -WARNING- No valid Receipts records Date Stage Type Input Name Number Cash Fixed Landlord of of of Non- or Share Production Input Units Cash Vari. aaaaaaaa naaaaaaaa aaaaai PREHARVEST M D I S K 2 F T //93 /5/93 PREHARVEST M D I S K 2 F T /5/94 PREHARVEST M D I S K 2 F T //94 PREHARVEST G FERTILIZER APPL..0 C V.00 03//94 PREHARVEST B FERT.0 C V.00 03//94 PREHARVBST E PHOSPHORUS FERT 40 C V.00 03//94 PREHARVEST E P O TA S S I U M F E R T C V.00 03/5/94 PREHARVEST M DRILL /5/94 PREHARVEST E SEED-FORAGE SORG 60 C V.00 05/3/94 PREHARVEST G FERTILIZER APPL..0 C V.00 05/3/94 PREHARVEST E FERT.0 C V.00 08/5/94 K LAND - CASH RENT.0 C P.00 L8. Information present* ti prepar* solely as a gemrd guide and ti not intend* tit recognize or predict to com and returns from any am particular farm or ranch operation. These projections were collect* ad develop* ty staff members of to Texas Agricuburd Extension Service and approv* for publication.

23 > Projections for Planning Purposes Only Not to be Used without Updating after November 4, 994 B-24 (L) GROSS INCOME Description Winter Pasture, Dryland Central Texas (8) 994 Projected Costs and Returns per Q u a n t i t y U n i t $ / U n i t Total Your Estimate -WARNING- No gross receipts VARIABLE COST Description PREHARVEST PHOSPHORUS FERTILIZER APPL. SEED INSECTICIDE Fuel & Lube - Machinery R e p a i r s - M a c h i n e r y L a b o r - M a c h i n e r y Total PREHARVEST Interest - OC Borrowed Total VARIABLE COST Quantity Unit $ / Unit Total acre bu appl Hour Dol GROSS INCOME minus VARIABLE COST FIXED COST Description Unit Total J^\ Machinery and Equipment Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS /0^\ Information present* is prepar* sdety as a general guide and ti na uuend* to recognin or preda to cosa a* returns from a^ These projections were collect* and develop* ty staff members of the Texas Agriculturd Extension Service and approv* for publication. L8.ll