TEXAS UPPER COAST H-4-++H DISTRICT T-+- J L L

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1 H-4-++H T J L L T TEXAS UPPER COAST DISTRICT T

2 B-124KC11) 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, T e x a s TEXAS CROP ENTERPRISE BUDGETS TEXAS UPPER COAST DISTRICT Projected for 1993 r Data collected and submitted by Dr. Arthur R. Gerlow 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 a 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, , a s a m e n d e d, and dune 30, ISO , New

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4 GROSS INCOME Description RICE 1ST CROP LOAN RICE ENHANCEMENTEAST RICE SUBSIDY EAST Total GROSS Income VARIABLE COST Description PREHARVEST IRRIGATION SEED - EAST CUST AIR SEED NITROGEN PHOSPHATE POTASH CUST AIR FERT. PROPANIL-ORDRAM CUST AIR HERB. NITROGEN CUST AIR FERT. FURADAN - 3G CUST AIR INSECT. NITROGEN CUST AIR FERT. NITROGEN CUST AIR FERT. PARATHION CUST AIR INSECT. Fuel & Lube - Machinery Repairs Machinery Irrigation Labor Machinery Irrigation Total PREHARVEST HARVEST 1ST CUSTOM HAULING DRYING SALES COMMISSION 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 HARVEST 1ST Interest Interest Total VARIABLE COST Projections for Planning Purposes Only Not to be Used without Updating after October 13, RICE, FIRST CROP East Side of Texas Upper Coast District (11) 1993 Projected Costs and Returns per OC Borrowed Positive Cash Quantity Unit 1993, cwt cwt cwt Quantity Unit $ / Unit $ / U n i t Total Total Acin cwt ac lb lb lb ac appl appl lb ac acre appl lb ac lb ac appl appl Hour Hour cwt cwt cwt Hour Dol Dol B-1241(C11) Your Estimate GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Irrigation Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Unit Total 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 collected and dovolopad by staff members of the Texas Agricultural Extension Service and approved for publication. C11.3

5 Projections for Planning Purposes Only Not to be Used without Updating after October 13, B-1241(C11) D A T E S T A G E TYPE PRODUCT NAHE NUMBER 1 HEIGHT CASH LANDLORD BREAK OF OF OF PER NON- SHARE EVEN PRODUCTION PROD. UNITS 1HEAD CASH PROD. 08/20/93 HARVEST A RICE 1ST CROP LOAN C N 10/15/93 HARVEST A RICE ENHANCEMENT EAST C N 10/15/93 HARVEST A RICE SUBSIDY EAST C 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 CASH VARI. 10/25/92 PREHARVEST H DISCING OFFSET /15/92 PREHARVEST H DISCING OFFSET /10/92 PREHARVEST H DISCING-TANDEH 18 FT /15/92 PREHARVEST H CULTIVATING-36 FIELD /20/92 PREHARVEST H PLANING LAND /05/93 PREHARVEST H HARROHING /05/93 PREHARVEST H DISCING-TANDEM 18 FT /10/93 PREHARVEST H CULTIVATING-36 FIELD /15/93 PREHARVEST H PLANING LAND /15/93 PREHARVEST H PLOHING LEVEES /15/93 PREHARVEST D LEVEE BOX T-A /15/93 PREHARVEST 0 IRRIGATION EAST /17/93 PREHARVEST H REBUILDING LEVEE /20/93 PREHARVEST H PLOHING LEVEES /25/93 PREHARVEST E SEED - EAST RICE C V 68 03/25/93 PREHARVEST G CUST AIR SEED RICE - E C V 03/27/93 PREHARVEST E NITROGEN R-EAST 4100 C V 34 03/27/93 PREHARVEST E PHOSPHATE R-EAST 5100 C V 34 03/27/93 PREHARVEST E POTASH R-EAST 2500 C V 34 03/27/93 PREHARVEST G CUST AIR FERT. RICE-E 300 C V 34 04/15/93 PREHARVEST E PROPANIL-ORDRAH R-EAST 200 C V 34 04/15/93 PREHARVEST G CUST AIR HERB. RICE-E 200 C V 32 04/20/93 PREHARVEST E NITROGEN R-EAST 4800 C V 34 04/20/93 PREHARVEST G CUST AIR FERT. RICE-E 100 C V 34 04/30/93 PREHARVEST M PICKUP TRUCK 3/4 TON 40 05/15/93 PREHARVEST E FURADAN - 3G EAST.3300 C V 34 05/15/93 PREHARVEST G CUST AIR INSECT. RICE-E 100 C V 32 05/20/93 PREHARVEST E NITROGEN R-EAST 4300 C V 34 05/20/93 PREHARVEST G CUST AIR FERT. RICE-E 100 C V 34 05/25/93 PREHARVEST E NITROGEN R-EAST 4300 C V 34 05/25/93 PREHARVEST G CUST AIR FERT. RICE-E 100 C V 34 06/15/93 PREHARVEST E PARATHION C V 34 06/15/93 PREHARVEST G CUST AIR INSECT. RICE-E C V 34 08/20/93 HARVEST 1ST G CUSTOM HAULING RICE-E C V 22 08/20/93 HARVEST 1ST G DRYING RICE C V 42 08/20/93 HARVEST 1ST E SALES COMMISSION RICE c V 42 08/20/93 HARVEST 1ST H COMBINING RICE /20/93 K LAND CHARGE RICEEAST 100 F y * K \ 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 collected and developod by staff members of the Texas Agricultural Extension Service and approved for publication. C11.4

6 Projections for Planning Purposes Only Not to be Used without Updating after October 13, B-1241(C11) RICE, FIRST AND SECOND CROP West Side of Texas Upper Coast District (11) 1993 Projected Costs and Returns per Your GROSS INCOME Description Quantity Unit $ / Unit Total Estimate RICE 1ST CROP LOAN cwt RICE 2ND CROP LOAN cwt RICE ENHANCEMENT cwt RICE SUBSIDY cwt Total GROSS Income VARIABLE COST Description Quantity Unit $ / Unit Total PREHARVEST IRRIGATION 2 Acin SEED - WEST cwt CUST AIR SEED ac NITROGEN 450 lb PHOSPHATE 450 lb POTASH 20.OOO lb CUST AIR FERT. 10 ac PROPANIL-ORDRAM 20 appl CUST AIR HERB. 20 appl 40 8 NITROGEN 540 lb CUST AIR FERT. 10 ac FURADAN - 3G 10 acre CUST AIR INSECT. 10 appl NITROGEN 560 lb CUST AIR FERT. 10 ac NITROGEN 250 lb CUST AIR FERT. 10 ac INSECTICIDE 20 appl CUST AIR INSECT. 20 appl Fuel & Lube - Machinery R e p a i r s - M a c h i n e r y I r r i g a t i o n 0.10 L a b o r - M a c h i n e r y Hour 5.OOO I r r i g a t i o n Hour Total PREHARVEST HARVEST 1ST CUSTOM HAULING cwt DRYING cwt SALES COMMISSION cwt Fuel & Lube - Machinery 2.28 R e p a i r s - M a c h i n e r 4.08 L a b o r - M a c h i n e r y Hour Total HARVEST 1ST PREHARVEST NITROGEN 420 lb CUST AIR FERT ac IRRIGATION Acin Fuel & Lube - Machinery 0.30 R e p a i r s - M a c h i n e r y I r r i g a t i o n 0.03 L a b o r - M a c h i n e r y Hour I r r i g a t i o n Hour Total PREHARVEST HARVEST 2ND CUSTOM HAULING cwt DRYING cwt SALES COMMISSION cwt Fuel & Lube - Machinery 1.71 R e p a i r s - M a c h i 3.06 L a b o r - M a c h i n e r y Hour 5.OOO 2.41 Total HARVEST 2ND t e r e s t - O C B o r r o w e d Dol I n t e r e s t - P o s i t i v e C a s h Dol Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description Unit Total Machinery and Equipment Irrigation 0.24 Land 69 Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Information prosonted Is prepared sololy as a general guide and is not intended to recognise or predict tho costs and returns from any one particular farm or ranch operation. Those projections woro collected and developed by staff members of the Texas Agricultural extension Service and approved for publication. C11.5

7 Projections for Planning Purposes Only Not to be Used without Updating after October 13, B-1241(C11) D A T E S T A G E TYPE PRODUCT NAME NUHBER 1HEIGHT CASH LANDLORD BRE, OF OF OF PER NON- SHARE EVEI PRODUCTION PROD. UNITS 1HEAD CASH PROI 08/20/93 HARVEST A RICE 1ST CROP LOAN C N 10/15/93 HARVEST A RICE 2ND CROP LOAN C N 10/15/93 HARVEST A RICE ENHANCEHENT C N 10/15/93 HARVEST A RICE SUBSIDY C 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 CASH VARI. 10/25/92 PREHARVEST M DISCING OFFSET /15/92 PREHARVEST H DISCING OFFSET /10/92 PREHARVEST M DISCING-TANDEM 18 FT /15/92 PREHARVEST M CULTIVATING-36 FIELD /20/92 PREHARVEST M PLANING LAND /05/93 PREHARVEST H DISCING-TANDEM 18 FT /05/93 PREHARVEST M HARROHING /10/93 PREHARVEST H CULTIVATING-36 FIELD /15/93 PREHARVEST H PLANING LAND /15/93 PREHARVEST M PLOHING LEVEES /15/93 PREHARVEST D LEVEE BOX T-A /15/93 PREHARVEST 0 IRRIGATION SURFACE 20 03/17/93 PREHARVEST H REBUILDING LEVEE /20/93 PREHARVEST H PLOHING LEVEES /25/93 PREHARVEST E SEED - HEST RICE C V 68 03/25/93 PREHARVEST G CUST AIR SEED RICE - H.6600 C V 03/27/93 PREHARVEST E NITROGEN R-HEST 4500 C V 34 03/27/93 PREHARVEST E PHOSPHATE 4500 C V 34 03/27/93 PREHARVEST E POTASH R-HEST 20 C V 34 03/27/93 PREHARVEST G CUST AIR FERT. RICE 100 C V 34 04/15/93 PREHARVEST E PROPANIL-ORDRAM 200 C V 34 04/15/93 PREHARVEST G CUST AIR HERB. RICE 200 C V 32 04/20/93 PREHARVEST E NITROGEN R-HEST 5400 C V 34 04/20/93 PREHARVEST G CUST AIR FERT. RICE 100 C V 34 04/30/93 PREHARVEST M PICKUP TRUCK 3/4 TON 40 05/15/93 PREHARVEST E FURADAN - 3G HEST 100 C V 34 05/15/93 PREHARVEST G CUST AIR INSECT. RICE 100 C V 32 05/20/93 PREHARVEST E NITROGEN R-HEST 5600 C V 34 05/20/93 PREHARVEST G CUST AIR FERT. RICE 100 C V 34 05/25/93 PREHARVEST E NITROGEN R-HEST 2500 C V 34 05/25/93 PREHARVEST G CUST AIR FERT. RICE 100 C V 34 06/15/93 PREHARVEST E INSECTICIDE RICE 200 C V 34 06/15/93 PREHARVEST G CUST AIR INSECT. RICE 200 C V 34 08/20/93 HARVEST 1ST G CUSTOH HAULING RICE C V 22 08/20/93 HARVEST 1ST G DRYING RICE C V 42 08/20/93 HARVEST 1ST E SALES COMMISSION RICE C V 42 08/20/93 HARVEST 1ST H COMBINING RICE /25/93 PREHARVEST E NITROGEN R-HEST 4200 C V 34 08/25/93 PREHARVEST G CUST AIR FERT. RICE.8000 c V 34 08/25/93 PREHARVEST H REBUILDING LEVEE /25/93 PREHARVEST 0 IRRIGATION SURFACE /15/93 HARVEST 2ND G CUSTOM HAULING RICE V 22 10/15/93 HARVEST 2ND G DRYING RICE V 42 10/15/93 HARVEST 2ND E SALES COMMISSION RICE c V 42 10/15/93 HARVEST 2ND H COMBINING RICE /20/93 K LAND CHARGE RICEHEST 100 F Information presented is prepared solely as a general guide and Is not intended to recognise or predict tho costs and returns from any one particular farm or ranch operation. Those projections wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C11.6

8 GROSS INCOME Description DEFICIENCY PMT. SORGHUM - LOAN Total GROSS Income Projections for Planning Purposes Only Not to be Used without Updating after October 13, SORGHUM, DRYLAND Texas Upper Coast District (11) 1993 Projected Costs and Returns per SORGHUM VARIABLE COST Description PREHARVEST SEED NITROGEN POTASH PHOSPHATE FURADAN HERBICIDE PARATHION NITROGEN CUST AIR INSECT. 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 HARVEST CUSTOM HAULING GRAIN HANDLING 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 HARVEST Interest Interest Total VARIABLE COST - OC Borrowed - Positive Cash Q u a n t i t y U n i t $ / U n i t Quantity CWt, cwt, Unit $ / Unit lb. lb. lb. lb. lbs acre acre lb. acre Hour Dol Dol Total Total cwt cwt Hour B-1241(C11) Your Estimate GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Unit Total Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and raturns from any ono particular farm or ranch operation. These projections were collected and developed by staff members of tho Texas Agricultural Extension Service and approved for publication. C11.7

9 Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993, B-1241(C11) D A T E S T A G E TYPE PRODUCT NAHE NUMBER HEIGHT CASH LANDLORD BREAK OF OF OF PER NON SHARE EVEN PRODUCTION PROD. UNITS HEAD CASH PROD. 08/20/93 HARVEST A SORGHUM - LOAN C 30 N 08/20/93 HARVEST A DEFICIENCY PMT. SORGHUM C 30 N 08/20/93 HARVEST A SORGHUM - HARKET GAIN C 30 N D A T E S T A G E TYPE INPUT NAME NUMBER CASH FIXED LANDLORD OF OF OF NON OR!SHARE PRODUCTION INPUT UNITS CASH VARI. 09/05/92 PREHARVEST H SHREDDING 4 ROH /15/92 PREHARVEST H DISCING-TANDEH 18 FT /25/92 PREHARVEST M BEDDING 10 FT /10/92 PREHARVEST M DISCING-TANDEH 18 FT /20/92 PREHARVEST M BEDDING 10 FT /15/92 PREHARVEST M CULTIVATING FIELD /15/93 PREHARVEST M BEDDING 10 FT /15/93 PREHARVEST H BEDDING 10 FT /28/93 PREHARVEST H PICKUP TRUCK 3/4 TON 60 03/15/93 PREHARVEST H HARROHING /20/93 PREHARVEST E SEED SORGHUH 800 C V 03/20/93 PREHARVEST E NITROGEN 5200 C V 33 03/20/93 PREHARVEST E POTASH 600 C V 33 03/20/93 PREHARVEST H PLANTING BED /20/93 PREHARVEST H CULTIPACKING /20/93 PREHARVEST E PHOSPHATE 40 C V 33 03/25/93 PREHARVEST E FURADAN 700 C V 33 03/30/93 PREHARVEST H CULTIVATING 4 ROH /25/93 PREHARVEST E HERBICIDE SORGHUH 100 C V 04/30/93 PREHARVEST H CULTIVATING 4 ROH /10/93 PREHARVEST E PARATHION SORGHUM 100 C V 33 05/15/93 PREHARVEST E NITROGEN 50 C V 33 05/20/93 PREHARVEST G CUST AIR INSECT. SORGHUH 100 C V 33 05/30/93 PREHARVEST H CULTIVATING 4 ROH /20/93 HARVEST H COMBINING SOYBEAN 100 C V 08/20/93 HARVEST G CUSTOH HAULING SORGHUH C V 08/20/93 HARVEST G GRAIN HANDLING C V 08/31/93 K LAND CHARGE SORGHUH 100 F * Information presented is prepared solely as a general guide and is not intended to recognise or predict tho costs and returns from any ono particular farm or ranch operation. These projections were collected and dovolopad by staff members of the Texas Agricultural extension Service and approved for publication. C11.8

10 Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993, B-1241(C11) J^N GROSS INCOME Description SOYBEANS Total GROSS Income VARIABLE COST Description PREHARVEST SEED N & P & K HERBICIDE INSECTICIDE-SOYB CUST AIR INSECT. 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 HARVEST DRYING & STORAGE CUSTOM HAULING 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 HARVEST Interest Interest Total VARIABLE COST SOYBEANS, DRYLAND Texas Upper Coast District (11) 1993 Projected Costs and Returns per OC Borrowed Positive Cash Break-Even Price, Total Variable Cost GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land Total FIXED Cost Break-Even Price, Total Cost $ Total of ALL Cost NET PROJECTED RETURNS Quantity Quantity Unit bu. $ / Unit Unit $ / Unit lb. acre acre acre appl Hour Total Total bu bu Hour Dol Dol per bu. of SOYBEANS Unit 7 per bu. of SOYBEANS Total Your Estimate 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 collected and developed by staff members of the Texas Agricultural extension Service and approved for publication. C11.9

11 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 1 3, B-124KC11) DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAME NUMBER OF UNITS HEIGHT CASH LANDLORD BREAK P E R N O N - S H A R E E V E N HEAD CASH PROD. 11/20/93 HARVEST SOYBEANS DATE STAGE OF PRODUCTION TYPE OF INPUT INPUT NAME NUHBER CASH FIXED LANDLORD O F N O N - O R S H A R E U N I T S C A S H V A R I. 12/05/92 PREHARVEST 12/15/92 PREHARVEST 12/20/92 PREHARVEST 01/10/93 PREHARVEST 01/20/93 PREHARVEST 02/15/93 PREHARVEST 05/05/93 PREHARVEST 05/10/93 PREHARVEST 05/15/93 PREHARVEST 05/15/93 PREHARVEST 05/15/93 PREHARVEST 05/15/93 PREHARVEST 05/25/93 PREHARVEST 05/31/93 PREHARVEST 06/10/93 PREHARVEST 06/15/93 PREHARVEST 06/15/93 PREHARVEST 06/15/93 PREHARVEST 06/25/93 PREHARVEST 07/15/93 PREHARVEST 11/20/93 HARVEST 11/20/93 HARVEST 11/20/93 HARVEST 11/20/93 HARVEST 11/30/93 DISCING DISCING CULTIVATING-20 CULTIVATING-20 DISCING-TANDEH DISCING-TANDEH CULTIVATING-20 HARROHING PLANTING CULTIPACKING SEED N & P & K CULTIVATING-20 PICKUP TRUCK CULTIVATING HERBICIDE INSECTICIDE-SOYB CUST AIR INSECT. CULTIVATING CULTIVATING COMBINING HAULING DRYING & STORAGE CUSTOM HAULING LAND CHARGE OFFSET OFFSET ROLLING ROLLING 14 FT 14 FT ROLLING 6 ROH SOYBEAN ROLLING 3/4 TON 4 ROH SOYBEAN POUNCE SOYBEAN 4 ROH 4 ROH SOYBEAN SOYBEAN SOYBEAN SOYBEAN SOYBEAN /«S3^\ Information presented is prepared solely os 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 wore collected and developed by staff members of the Texas Agricultural extension Service and approved for publication. C11.10

12 Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993, B-124KC11) J^\ GROSS INCOME Description COTTON LINT - LOAN COTTON LINT - SUBSIDY COTTONSEED Total GROSS Income VARIABLE COST Description PREHARVEST NITROGEN POTASH INSECT.-EARLY SEED PHOSPHATE HERB., PREMERGE INSECT.-MEDIUM HERB..POSTEMERGE NITROGEN INSECT.-LATE PEST MANAGEMENT CUST AIR INSECT. Fuel 8; 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 HARVEST CUST AIR DEFOL. DEFOLIANT HARVEST & HAUL GIN, BAG, ETC ASSOCIATION DUES Total HARVEST Interest Interest Total VARIABLE COST COTTON, DRYLAND Texas Upper Coast District (11) 1993 Projected Costs and Returns per OC Borrowed Positive Cash Quantity Unit 5370 lb lb lb Quantity Unit $ / U n i t $ / Unit Total Total 330 lb lb appl lb lb acre appl acre lb appl acre appl Hour acre acre cwt cwt bale Dol Dol Your Estimate GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Unit Total j0*w$\ Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any ono particular farm or ranch operation. These projections were collected and developed by staff members of tho Texas Agricultural extension Service and approved for publication. Cll.l

13 Projections for Planning Purposes Only Not to be Used without Updating after October 13, B-124KC11) D A T E S T A G E TYPE PRODUCT NAHE NUMBER 1HEIGHT CASH LANDLORD BREAK OF OF OF PER NON SHARE EVEN PRODUCTION PROD. UNITS 1HEAD CASH PROD. 08/20/93 HARVEST A COTTON LINT - LOAN C 25 N 08/20/93 HARVEST A COTTON LINT - SUBSIDY C 25 N 08/20/93 HARVEST A COTTON LINT - BUYBACK C 25 N 08/20/93 HARVEST A COTTONSEED C 25 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 CASH VARI. 08/26/92 PREHARVEST H SHREDDING 4 ROH /27/92 PREHARVEST H DISCING-TANDEH 14 FT /30/92 PREHARVEST H BEDDING 10 FT /15/92 PREHARVEST H CULTIVATING-20 ROLLING /15/92 PREHARVEST H BEDDING 10 FT /15/92 PREHARVEST H CULTIVATING-20 ROLLING /05/92 PREHARVEST H BEDDING 10 FT /10/92 PREHARVEST E NITROGEN 3300 C V 25 12/10/92 PREHARVEST E POTASH 1800 C V 25 12/15/92 PREHARVEST H SPRAYING /28/93 PREHARVEST H PICKUP TRUCK 3/4 TON 40 03/10/93 PREHARVEST H CULTIVATING-20 ROLLING /05/93 PREHARVEST E INSECT.-EARLY 100 C V 25 04/05/93 PREHARVEST H CULTIVATE-SPRAY /15/93 PREHARVEST E SEED COTTON 1600 C V 04/15/93 PREHARVEST E PHOSPHATE 4500 C V 25 04/15/93 PREHARVEST H PLANTING /14/93 PREHARVEST E HERB., PREMERGE 100 C V 05/15/93 PREHARVEST E INSECT.-MEDIUM C V 25 05/15/93 PREHARVEST E HERB.,POSTEMERGE 100 C V C V 25 05/15/93 PREHARVEST 06/10/93 PREHARVEST H E CULTIVATE-SPRAY NITROGEN /15/93 PREHARVEST E INSECT.-LATE /15/93 PREHARVEST H CULTIVATE-SPRAY 100 C V 25 06/15/93 PREHARVEST E PEST MANAGEHENT 100 C V 25 07/10/93 PREHARVEST G CUST AIR INSECT. COTTON C V 08/18/93 HARVEST G CUST AIR DEFOL. 100 C V 08/18/93 HARVEST E DEFOLIANT 100 C V 08/20/93 HARVEST G HARVEST & HAUL COTTON C V 08/20/93 HARVEST G GIN, BAG, ETC C V 25 08/23/93 HARVEST E ASSOCIATION DUES 100 C V 25 08/25/93 K LAND CHARGE COTTON 100 F ^S%y Information presented is prepared solely as a gonoral guide and is not intonded to recognise or predict the costs and returns from any one particular farm or ranch operation. Those projections were collected and developed by staff members of tho Texas Agricultural extension Service and approvad for publication. C11.2

14 CROP PRODUCTS REPORT October Crop Product Name Price Unit Weight Cash per of per Flow Unit Mes. Unit Row COTTON LINT - BUYBACK.OOOO lb. 1.OOOO 23 COTTON LINT - LOAN.5700 lb. 1.OOOO 20 COTTON LINT - SUBSIDY.1800 lb. 1.OOOO 20 COTTONSEED.0450 lb. 1.OOOO 21 DEFICIENCY PMT. SORGHUM.6300 cwt RICE 1ST CROP LOAN cwt RICE 2ND CROP LOAN cwt RICE ENHANCEMENT.5000 cwt RICE ENHANCEMENT EAST cwt RICE SUBSIDY cwt RICE SUBSIDY EAST cwt SORGHUM - LOAN cwt SORGHUM - MARKET GAIN 00 cwt SOYBEANS bu Information prasontad Is praparad sololy as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch oparation. Thaso projactions ware collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. Cll.ll

15 Information presented is prepared sololy as a general guide and is not intondod to recognize or predict the costs and returns from any ono particular farm or ranch operation. These projections woro collected and developed by staff members of the Taxas Agricultural Extension Service and approved for publication. C11.12 S, IMPLEMENTS AND EQUIPMENT OCTOBER 13, 1993 DESCRIPTION SELF PROPELLED FIRST NAHE COMBINE QUALIFYING NAME 100 HP 125 HP 150 HP 40 HP 75 HP RICE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE DI DI DI DI DI DI REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR HI) SPEED (HI/H) 1.5 HIDTH (FT) 16 FIELD EFFICIENCY (%) 67 CAPACITY (AC/HR) POHER UNIT HULTIPLIER 1.0 LABOR MULTIPLIER 1.25 CURRENT LIST PRICE ($) S A L V A G E V A L U E ( % ) CURRENT MARKET VALUE ($) 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 ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H C A L C. ( 8 1, 8 2 ) LEASE CALC. (HOUR,YEAR) C C C C C C C '*!^%. DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) CAPACITY (AC/HR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( % ) CURRENT HARKET 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 #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) IPELLED IMPLEHENT IMPLEMENT IMPLEHENT IHPLEHENT IMPLEHENT COMBINE BEDDER BLADE CULTIPACKER CULTIVATOR CULTIVATOR SOYBEAN 10 FT DOZER 4 ROH 6 ROH DI C C D C C C C C C C CC 2

16 DESCRIPTION 1^ ( F I R S T N A M E V QUALIFYING NAHE KORSEPOHER 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 (%) CAPACITY (AC/HR) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT 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 ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H C A L C. ( # 1, # 2 ) LEASE CALC. (HOUR,YEAR) IHPLEHENT IHPLEHENT IMPLEHENT IMPLEMENT IMPLEHENT IHPLEHENT CULTIVATOR CULTIVATOR-20 CULTIVATOR-36 DISC DISC-TANDEH DISC-TANDEM FIELD ROLLING FIELD OFFSET 14 FT 18 FT C C C C C C C C C C C C J^V DESCRIPTION IHPLEHENT IHPLEMENT IHPLEHENT IMPLEHENT IHPLEHENT IMPLEMENT FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) CAPACITY (AC/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE SALVAGE VALUE CURRENT HARKET VALUE LEASE PAYHENT ANNUAL LICENSE & TAX ANNUAL INSURANCE ON FARH HIRED LABOR OFF FARH PARTS & LABOR ($) (%) ($) ($) ($) ($) (HR) ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR MI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H C A L C. ( # 1, # 2 ) LEASE CALC. (HOUR,YEAR) GRAIN CART HARROHS LAND PLANE PLANTER PLANTER PLANTER 6 ROH BED D C C C C C C C C C C C Information presented is prepared solely as a general guido and is not intended to recognise or pradict tha costs and raturns from any one particular farm or ranch oparation. These projections were collected and developed by staff members of the Texas Agricultural Extansion Sarvico and approved for publication. C11.13

17 DESCRIPTION IHPLEHENT IMPLEMENT IHPLEHENT IMPLEHENT EQUIPHENT EQUIPHENT FIRST NAME QUALIFYING NAHE KORSEPOHER 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 HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) S A L V A G E V A L U E ( X ) CURRENT MARKET VALUE ($) 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 ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) F U E L U S E ( D E F.. C A L C. ) R & H C A L C. ( 8 1, 8 2 ) LEASE CALC. (HOUR,YEAR) PLOH LEVEE C C 2 SHREDDER 4 ROH C C 2 SPRAY RIG C C 2 SPRAYER HERB C C 2 1BQOQOS I BALE HOVER ROUND LEVEE BOX T-A DESCRIPTION aanasbooss FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) CAPACITY (AC/HR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A L V A G E V A L U E ( X ) 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 #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 CAPACITY (DEF.,CALC.) 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) EQUIPMENT STOCK TRAILER Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and raturns from any ono particular farm or ranch operation. These projactions were collected and dovolopad by staff members of tho Taxas Agricultural extension Service and approved for publication. C11.14

18 OPERATING INPUT RESOURCES October 13, 1993 Operating Input Price Unit Cash per of Flow Unit Measure Row ASSOCIATION DUES 3 bale 45 BIDRIN.70 acre 45 COASTAL PASTURE acre 52 DEFOLIANT 6.70 acre 45 FUNGICIDE RICE acre 45 FUNGICIDE SOYBEAN 12 acre 45 FURADAN 1.43 lbs 45 FURADAN - 3G EAST 8.77 acre 45 FURADAN - 3G WEST acre 45 GUTHION 2.56 acre 45 HAY 45 roll 47 HERB., PREMERGE 9.50 acre 45 HERB..POSTEMERGE acre 45 HERBICIDE SORGHUM 7.92 acre 45 HERBICIDE SOYBEAN acre 45 INSECT.-EARLY 3.01 appl 45 INSECT.-LATE appl 45 INSECT.-MEDIUM 3.01 appl 45 INSECTICIDE RICE 2.55 appl 45 INSECTICIDE-SOYB POUNCE 7.86 acre 45 MARKETING CALF.035 dol. 55 METHYL 4.54 appl 45 MISCELLANEOUS CALF 8 head 55 N & P & K acre 44 NITROGEN. 171 lb. 44 NITROGEN R-EAST.209 lb. 44 NITROGEN R-WEST.216 lb. 44 PARATHION 2.66 appl 45 PARATHION SORGHUM 2.26 acre 45 PASTURE, NATIVE 5 acre 52 PEST MANAGEMENT 6.50 acre 45 PHOSPHATE.207 lb. 44 PHOSPHATE R-EAST.216 lb. 44 POTASH.113 lb. 44 POTASH R-EAST.116 lb. 44 POTASH R-WEST.119 lb. 44 PROPANIL-ORDRAM appl 45 PROPANIL-ORDRAM R-EAST appl 45 RANGE CUBES.12 lb. 47 SALES COMMISSION RICE.05 cwt. 55 SALT AND MINERAL 13 cwt. 47 SEED COTTON.73 lb. 43 SEED SORGHUM.78 lb. 43 SEED SOYBEAN.25 lb. 43 SEED - EAST RICE cwt. 43 SEED - WEST RICE cwt. 43 VET. MEDICINE 7.50 head 48 JSG^N Information presented is prepared solely as a general guide and is not intonded to recognise or predict the costs and roturns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extansion Service and approved for publication. C11.15

19 Information presented Is prepared sololy as a ganaral guida and is not intondod to recognise or predict the costs and raturns from any one particular farm or ranch operation. These projactions woro collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C11.16 AUTO OR TRUCK RESOURCES OCTOBER 13, 1993 DESCRIPTION FIRST NAME QUALIFYING NAHE KORSEPOHER 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 HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE SALVAGE VALUE CURRENT MARKET VALUE LEASE PAYMENT ANNUAL LICENSE & TAX ANNUAL INSURANCE ON FARM HIRED LABOR ($) (X) ($) ($) ($) ($) (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF.,CALC.) R & H C A L C. ( # 1, # 2 ) LEASE CALC. (HOUR,YEAR) AUTO OR TRUCK AUTO OR TRUCK PICKUP TRUCK 3/4 TON TRUCK GA DI

20 CUSTOM OPERATION RESOURCES October 13, 1993 Custom Operation Price Unit Cash per of Flow Unit Measure Row COMBINE & HAUL SORGHUM.75 cwt. 42 CUST AIR DEFOL acre 42 CUST AIR FERT. RICE 4.29 ac. 42 CUST AIR FERT. RICE-E 3.75 ac. 42 CUST AIR HERB. RICE 4 appl 42 CUST AIR HERB. RICE-E 5.28 appl 42 CUST AIR INSECT. COTTON 3.10 appl 42 CUST AIR INSECT. RICE 3.39 appl 42 CUST AIR INSECT. RICE-E 3.89 appl 42 CUST AIR INSECT. SORGHUM 3.33 acre 42 CUST AIR INSECT. SOYBEAN 3.17 appl 42 CUST AIR OTHER RICE 3 appl 42 CUST AIR SEED RICE - E 4.87 ac. 42 CUST AIR SEED RICE - W 4.22 ac. 42 CUSTOM AIR FUNG. SOYBEAN 3.85 acre 42 CUSTOM HAULING RICE cwt. 42 CUSTOM HAULING RICE cwt. 42 CUSTOM HAULING RICE-E.29 cwt. 42 CUSTOM HAULING SORGHUM.26 cwt. 42 CUSTOM HAULING SOYBEAN.169.bu. 42 DRYING RICE.85 cwt. 42 DRYING SORGHUM.30 cwt. 42 DRYING & STORAGE SOYBEAN.27 bu. 42 GIN, BAG,, ETC 3.25 cwt. 42 GRAIN HANDLING.36 cwt. 42 HARVEST & HAUL COTTON cwt. 42 Information prasented is prepared solely as a general guide and is not intandad to recognize or predict the costs and returns from any one particular farm or ranch operation. Those projections were collected and developed by staff members of the Texas Agricultural extension Service and approved for publication. C11.17

21 Information presented is prepared solely as a general guida and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C11.18 LABOR RESOURCES OCTOBER 13, 1993 DESCRIPTION OTHER LABOR OTHER LABOR FIRST NAME LIVESTOCK LABOR OPERATOR LABOR QUALIFYING NAME C O S T O R V A L U E ( $ / K R ) TOTAL HAGE BENEFITS (X) L A B O R T Y P E ( A, B ) A A

22 Information presented is prepared solely as a general guida and is not intended to recognize or predict the costs and raturns from any one particular farm or ranch oparation. Those projections were collected and dovolopad by staff members of the Texas Agricultural Extansion Service and approved for publication. C11.19 LIVESTOCK RESOURCES OCTOBER 13, *^ DESCRIPTION LIVESTOCK LIVESTOCI< LIVESTOCK FIRST NAME BEEF BULL BEEF COH BEEF HEIFER QUALIFYING NAME RAISED RAISED REMAINING LIFE (YR) CURRENT MARKET VALUE ($) SALVAGE VALUE (X) INSURANCE RATE (X) ANNUAL LEASE ($) CALC OPTIONS (R,rL,P) P R R /fp^n

23 LAND RESOURCES OCTOBER 13, 1993 /***^*lj\ DESCRIPTION LAND LAND LAND LAND LAND LAND FIRST NAHE LAND CHARGE LAND CHARGE CHARGE LAND LAND CHARGE CHARGE LAND LAND CHARGE CHARGE LAND CHARGE LAND CHARGE LAND CHARGE PASTURE, NATIVE QUALIFYING NAHE COTTON RICEEAST RICEHEST SORGHUH SOYBEAN HARKET VALUE () PROPERTY TAX () APPRECIATION RATE (X) INTEREST RATE (X) A N N U A L L() E A S E ( $ 77 / A C ) A P P. C A L(Y,N) C U A T I O N S N ( Y, N ) N N N N N N N N N 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. Thaso projactions ware collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. C11.20

24 BUILDINGS OR IMPROVEMENTS RESOURCES IOCTOBER 13, 1993 DESCRIPTION BUILD. OR IHP. F I R S T N A H E F E N C E QUALIFYING NAHE FUEL - UTILITY COST ($/YR) R E H A I N I N G L I F E ( Y R ) 2 5 CURRENT HARKET VALUE ($) 3000 SALVAGE VALUE (X) PROPERTY TAXES ($/YR) A N N U A L L E A S E ( $ ) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) 24 O N FA R H O H N E R L A B O R ( H R ) 4 LEASE CALC. (ANNUAL) Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff mambars of tha Taxas Agricultural Extension Service and approved for publication. C11.21

25 Information presented is prepared solely as a general guide and is not intandad to recognize or pradict tha costs and raturns from any ono particular farm or ranch operation. These projactions wara collected and dovolopad by staff members of tho Texas Agricultural Extension Service and approvad for publication. C11.22 IRRIGATION EQUIPMENT OCTOBER 13, 1993 /****^ \ DESCRIPTION DIST. SYS. DIST. SYS. POHER PLANT PUHP HATER SOURCE FIRST NAHE IRRIGATION SURFACE ENGINE QUALIFYING NAHE SURFACE HORSEPOHER RATING (HP) 25 FUEL TYPE EL FUEL CON. (UNIT/HR OR /HI) 17.9 USEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY (X) 91 HIRED LABOR PER SET (HR) NA OHNER LABOR PER SET (HR) NA NUHBER OF SETS 1 50 NA CURRENT LIST PRICE ($) SALVAGE PERCENT (X) CURRENT MARKET VALUE ($) LEASE PAYMENT ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (X) 10 R & H C A L C. ( # 1, # 2 ) 2 LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF.,CALC.) PUMP NA NA NA HELL NA NA NA

26 Information prasontad is praparad sololy as a ganaral guide and is not intended to recognize or predict tha costs and raturns from any one particular farm or ranch operation. Those projactions ware collected and dovolopad by staff members of the Texas Agricultural Extonsion Service and approved for publication. C11.23 MACHINERY COST REPORT OCTOBER 13, 1993 RESOURCE NAHE UNIT =»= VARIABLE EXPENSES =»== =_.=_«= = = F I X IED EXPENSES === FUEL 1OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY 13EPREC. ANNUAL TAXES, & 1MANAGE. I N P U T O P E R. & H A I N T. & HAINT. LEASE & LEASE LICENSE LUBE 1LABOR OFF FARH LABOR INTEREST & INSUR. TOTAL EXPENSES 100 HP $/HR HP $/HR HP $/HR HP $/HR HP $/HR COMBINE RICE $/HR COMBINE SOYBEAN $/HR BEDDER 10 FT $/HR BLADE DOZER $/HR CULTIPACKER $/HR CULTIVATOR 4 ROH $/HR CULTIVATOR 6 ROH $/HR CULTIVATOR FIELD $/HR CULTIVATOR-20 ROLLING $/HR CULTIVATOR-36 FIELD $/HR DISC OFFSET $/HR DISC-TANDEM 14 FT $/HR DISC-TANDEH 18 FT $/HR GRAIN CART $/HR HARROHS $/HR LAND PLANE $/HR PLANTER $/HR PLANTER 6 ROH $/HR PLANTER BED $/HR PLOH LEVEE $/HR SHREDDER 4 ROH $/HR SPRAY RIG $/HR SPRAYER HERB $/HR BALE HOVER ROUND $/KR LEVEE BOX T-A $/HR STOCK TRAILER $/HR PICKUP TRUCK 3/4 TON $/HI TRUCK $/HI HP BEDDER 10 FT BEDDING 10 FT COHBINE RICE COMBINING RICE COHBINE SOYBEAN COHBINING SOYBEAN HP CULTIPACKER CULTIPACKING HP CULTIVATOR 6 ROH SPRAYER HERB CULTIVATE-SPRAY HP CULTIVATOR 4 ROH CULTIVATING 4 ROH HP CULTIVATOR FIELD CULTIVATING FIELD HP CULTIVATOR-20 ROLLING CULTIVATING-20 ROLLING HP CULTIVATOR-36 FIELD CULTIVATING-36 FIELD

27 Information presented is prepared solely as a general guida and is not intonded to recognise or pradict tha costs and raturns from any one particular farm or ranch oparation. Those projections ware collected and dovolopad by staff mambars of tha Texas Agricultural extension Service and approved for publication. C11.24 RESOURC:E NAHE UNIT V A R I ABLE EXPE NSES «= S3SESX3 PIX ED EXPENSlES C_St 3 3 TOTAL FUEL & LUBE OPER. & HANAGE. LABOR OPER. INPUT CUSTOH OPER. REPAIR & HAINT. OFF FARH REPAIR & HAINT. LABOR HOURLY LEASE DEPREC. & INTEREST ANNUAL LEASE TAXES, LICENSE & INSUR. EXPENSE^ DISC DISCING 125 HP OFFSET OFFSET DISC-TANDEH DISCING-TANDEH 100 HP 14 FT 14 FT DISC-TANDEM DISCING-TANDEH 125 HP 18 FT 18 FT HARROHS HARROHING 40 HP GRAIN CART HAULING 75 HP RICE GRAIN CART HAULING 75 HP SOYBEAN PICKUP TRUCK PICKUP TRUCK 3/4 TON 3/4 TON $/HI $/HI LAND PLANE PLANING 125 HP LAND PLANTER PLANTING 125 HP PLANTER PLANTING 75 HP 6 ROH 6 ROH C PLANTER PLANTING 75 HP BED BED PLOH PLOHING 125 HP LEVEE LEVEES BLADE REBUILDING LEVEE 75 HP DOZER SHREDDER SHREDDING 100 HP 4 ROH 4 ROH SPRAY RIG SPRAYER SPRAYING 75 HP HERB

28 BUDGET PARAMETERS REPORT October 13, 1993 Parameter Name Value Unit of Measure DIESEL GAL. DIESEL BTU BTU ELECTRICITY KWH ELECTRICITY BTU 3410 BTU G A S O L I N E G A L. GASOLINE BTU BTU HIRED LABOR 500 HOUR HIRED LABOR IRR 500 HOUR INR 100 % I R I T B % I R I T E % I R O C B % I R O C E % IRPCF % ITI 1200 % L P G A S G A L. L P G A S B T U B T U L U B E M U L T I N O N E N A T U R A L G A S M C F NATURAL GAS BTU BTU OWNER LABOR 500 HOUR OWNER LABOR IRR 500 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 Interest Rate, Investment Capital 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 I n f o r m a t i o n p r e s e n t e d i s p r o p a r o 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. C11.25

29 ^ ^ * )

30 B-124KL11) 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 TEXAS LIVESTOCK ENTERPRISE BUDGETS TEXAS UPPER COAST DISTRICT Projected for 1993 Data collected and submitted by Dr. Arthur R. Gerlow 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 o 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, «, a s a m e n d e d, and June ISO , New

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32 J ^ s Projections for Planning Purposes Only Not to be Used without Updating after October 13, COW-CALF PRODUCTION East Central Texas Area 1993 Projected Costs and Returns per Head 1993, B-1241(L11) PRODUCTION Description Quantity Unit $ / U n i t Return Estimate CULL C U L L BULL C O W S BEEF B E E F O.OIHd O. I O H d cwt. cwt H E I F E R S T E E R C A L V E S C A L V E S H d H d cwt. cwt Total GROSS Income OPERATING INPUT or CUSTOM OPERATION Description Input C O A S T A L P A S T U R E HAY Use Unit acre roll $ / U n i t Cost MARKETING M I S C E L L A N E O U S CALF C A L F dol. head P A S T U R E, R A N G E SALT V E T. AND N A T I V E C U B E S MINERAL M E D I C I N E acre lb. cwt. head Fuel 5.02 Lube 0.50 Repa i r 5.92 Total OPERATING INPUT and CUSTOM OPERATION Costs R e s i d u a l r e t u r n s t o c a p i t a l, o w n e r s h i p labor, land, management, and profit CAPITAL INVESTMENT Description Quantity Unit Rate of Cost Invested Return I n t e r e s t - I T B o r r o w e d Dol I n t e r e s t - O C B o r r o w e d Dol I n t e r e s t - O C E a r n e d Dol Total CAPITAL INVESTMENT Costs J^N R e s i d u a l r e t u r n s t o o w n e r s h i p, l a b o r, land, management, and profit OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost M a c h i n e r y a n d E q u i p m e n t Livestock Total OWNERSHIP Costs 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 nd p r o fi t LABOR COST Description Input Use Unit Average Rate Cost M a c h i n e r y O t h e r a n d E q u i p m e n t Hr. Hr Total LABOR Costs 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 LAND COST Description Input Use PASTURE, NATIVE Annual Lease 20 Unit Rate of Return 40 Cost 8 Total LAND Costs 8 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 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 Information presented is prepared sololy 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 collected and dovolopad by staff members of the Texas Agricultural extension Service and approved for publication. Lll.l

33 Projections for Planning Purposes Only Not to be Used without Updating after October 13, B-124KL11) GROSS INCOME Description CULL BULL BEEF C U L L C O W S B E E F HEIFER CALVES STEER CALVES Total GROSS Income VARIABLE COST Description BALE MOVER ROUND COASTAL PASTURE FENCE HAY Interest - Earned Interest - OC Borrowed LIVESTOCK LABOR MARKETING CALF MISCELLANEOUS CALF PASTURE, NATIVE PICKUP TRUCK 3/4 TON RANGE CUBES SALT AND MINERAL STOCK TRAILER VET. MEDICINE Total VARIABLE COST Cow-Calf Production East Central Texas Area 1993 Projected Costs and Returns per Head Q u a n t i t y U n i t $ / U n i t O.OIHd 130 cwt. O.IOHd 90 cwt. 0.28Hd cwt, 0.40Hd cwt, 52.OOOO Total Total Your Estimate GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Livestock Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Unit Total 97, ,.43 8, Information presented is prepared solely as a general guide and is not intondod to recognize or predict tho costs and returns from any one particular farm or ranch operation. These projections woro collected and developed by staff members of the Texas Agricultural extension Service and approvad for publication. L11.2

34 LIVESTOCK PRODUCTS REPORT October 13, 1993 Livestock Name Price Unit Weight Cash per of per Fl ow Unit Mes. Unit Row CULL BULL BEEF 52.OOOO cwt CULL COWS BEEF cwt HEIFER CALVES cwt STEER CALVES 9500 cwt r Informat i on pi a n d r e t u r n s fi staff members i s e n t e d i s p r e p a r e d s o l e l y a s i ) r a a n y o n e p a r t i c u l a r f a r m o r r i f t h e T e x a s A g r i c u l t u r a l E x t e i 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 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 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. L11.3