Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, UNITS

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1 Projections for Planning Purposes Only Not to be Used without Updating after October 4, 99, B-4K4) DATE STAGE TYPE PRODUTION PROD. PRODUT NAHE NUHBER UNITS HEIGHT ASH LANDLORD BREAK PER NON- SHARE EVEN HEAD ASH PROD. -HARNING- NO VALID REEIPTS REORDS DATE STAGE TYPE INPUT NAHE NUMBER ASH FIXED LANDLORD NON OR SHARE PRODUTION INPUT UNITS ASH VARI. 0/6/9 PREHARVEST H PIKUP TRUK 3/4 TON /6/9 PREHARVEST G BRUSH LEARING.0000 V.00 0/6/9 PREHARVEST H PIKUP TRUK 3/4 TON //9 PREHARVEST H DISKING - TANDEH 6 ROH /5/9 PREHARVEST H PIKUP TRUK 3/4 TON /0/9 PREHARVEST H DISKING - TANDEH 6 ROH //9 PREHARVEST E SEED BUFFELGR V.00 04//9 PREHARVEST H SEEDING BROADST //9 PREHARVEST H ULTIPAK /5/9 PREHARVEST H PIKUP TRUK 3/4 TON /5/9 PREHARVEST H PIKUP TRUK 3/4 TON /3/9 PREHARVEST K PASTURE.0000 F.00 Information prosanted Is prepared solely as a general guide and is not intended to racognlza or pradict the costs and raturns from any ono particular farm or ranch operation. These projections wara collected and developed by Staff members of the Texas Agricultural Extansion Service and approved for publication. 4.4

2 Projections for Planning Purposes Only Not to be Used without Updating after October 4, 99. B-4K4) BUFFLEGRASS PASTURE, DRYLAND - RIO GRANDE PLAIN Texas oastal Bend District (4) 99 Projected osts and Returns per G R O S S I N 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 G R A Z I N G A U M T o t a l G R O S S I n c o m e V A R I A B L E O S T 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 PREHARVEST NITROGEN F u e l & L u b e - lb. M a c h i n e r y.90 A c r e R e p a i r s L a b o r - - M a c h i n e r y M a c h i n e r y H o u r A c r e Total PREHARVEST 8.87 I n t e r e s t - O B o r r o w e d D o l T o t a l V A R I A B L E O S T Break- Even Price, Total Variable ost $ per AUM of GRAZING G R O S S I N O M E m i n u s V A R I A B L E O S T FIXED OST Description Unit Total s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s M a c h i n e r y a n d E q u i p m e n t A c r e. 3 Land 8.00 Perennial rop.96 Total FIXED ost 3. 9 Break-Even Price, Total ost $ 6.4 per AUM of GRAZING Total of ALL ost 403 N E T P R O J E T E D R E T U R N S Your Estimate Information presented is preparad solely as a general guido and is not Intended to recognize or predict the costs and returns from any ono particular farm or ranch operation. Thaso projections wero collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. 4.43

3 P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 4 ( 4 ) Not to be Used without Updating after October 4, 99. DATE STAGE PRODUTION TYPE PROD. PRODUT NAHE NUMBER UNITS HEIGHT ASH LANDLORD BREAK PER NON- SHARE EVEN HEAD ASH PROD.,-^k /5/9 GRAZING GRAZING D A T E S T A G E TYPE INPUT NAHE NUHBER ASH FIXED LANDLORD NON OR SHARE PRODUTION INPUT UNITS ASH VARI. 0/6/9 PREHARVEST H PIKUP TRUK 3/4 TON /6/9 PREHARVEST E NITROGEN FERT V.00 04/5/9 PREHARVEST H PIKUP TRUK 3/4 TON /5/9 PREHARVEST H PIKUP TRUK 3/4 TON /5/9 PREHARVEST H PIKUP TRUK 3/4 TON /5/9 K PASTURE.0000 F.00 /5/9 L BUFFLE GRASS.0000 F.00 /5/9 PREHARVEST H PIKUP TRUK 3/4 TON Information presented is prepared solely as a general guide and is not Intended to recognize or predict the oosts and raturns from any ana particular farm or ranch operation. These projections were col locked and davalopad by staff members of the Texas Agricultural Extension Service and approvad for publication. 4.44

4 ^gpn GROSS INOME Description Projections for Planning Purposes Only Not to be Used without Updating after October 4, 99, OASTAL BERMUDA ESTABLISHMENT - RIO GRANDE PLAIN Texas oastal Bend District 99 Projected osts and Returns per Quantity Unit $ / Unit Total - _ ssss ss::s:= ss:: sss sssssssssss B-4K4) Your Estimate -WARNING- No gross receipts VARIABLE OST Description ssssssssssssssssssssssssssss: PREHARVEST USTOM SPRIGGING NITROGEN PHOSPHORUS 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 I n t e r e s t - O B o r r o w e d Total VARIABLE OST Quantity Unit $ / Unii t Total ssss ssss:= ss:: = = s sssssssssss.000 acre lb., lb acre., Hour 5., Dol SSSSBBSSSSS GROSS INOME minus VARIABLE OST FIXED OST Description Machinery and Equipment Land Total FIXED ost Total of ALL ost NET PROJETED RETURNS Unit Total Information prasontad is prepared solely as a general guida and is not Intended to recognize or predict the costs and returns from any ono particular farm or ranch operation. These projections wore collected and developed by Staff members of the Texas Agricultural Extansion Service and approvad for publication. 4.45

5 P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y 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 4, 9 9 B-4(4) DATE STAGE PRODUTION TYPE PROD. PRODUT NAHE NUHBER UNITS HEIGHT ASH LANDLORD BREAK PER NON- SHARE EVEN HEAD ASH PROD. -HARNING- NO VALID REEIPTS REORDS DATE STAGE PRODUTION 04/6/9 PREHARVEST 06/6/9 PREHARVEST 06/6/9 PREHARVEST 07/6/9 PREHARVEST 08/06/9 PREHARVEST 08//9 PREHARVEST 08/6/9 PREHARVEST 08/6/9 PREHARVEST 08//9 PREHARVEST 08//9 PREHARVEST 08//9 PREHARVEST /5/9 TYPE INPUT INPUT NAHE H SHRED STALKS H SHRED STALKS H PIKUP TRUK 3/4 TON H SHRED STALKS H SHRED STALKS H PLOHING 6 FT G USTOH SPRIGGING H DISKING - TANDEH 6 ROH E N I T R O G E N F E R T E PHOSPHORUS FERT G FERTILIZER APPL. K PASTURE NUHBER ASH FIXED LANDLORD O F N O N - O R S H A R E UNITS ASH VARI. t O S O l I U S S Z B B h h b b b o s s s e V V V V F.00 Information prasontad s prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any ona particular farm or ranch operation. Those projections were collected and developed by staff mambars of tha Texas Agricultural Extansion Service and approved for publication. 4.46

6 GROSS INOME Description GRAZING Total GROSS Income VARIABLE OST Description PREHARVEST NITROGEN PHOSPHORUS 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 Interest Total VARIABLE OST Projections for Planning Purposes Only Not to be Used without Updating after October 4, OASTAL BERMUDA PASTURE, DRYLAND-RIO GRANDE PLAIN Texas oastal Bend District ( 4) 99 Projected osts and Returns per O Borrowed Positive ash Q u a n t i t y U n i t 6.OOO AUM $ / Unit.0000 Break-Even Price, Total Variable ost $ 5. per AUM of GRAZ ING GROSS INOME minus VARIABLE OST FIXED OST Description Machinery and Equipment Land Perennial rop Total FIXED ost Break-Even Price, Total ost $ Total of ALL ost NET PROJETED RETURNS Quantity Unit $ / Unit 99. Total lb lb acre H o u r Dol Dol Unit 0.07 per AUtM Of GRAZING Total Total B-4(4) Your Estimate J^*s Information prasontad is praparad solely as a general guide and is not intandad to racognlza or predict the costs and returns from any one particular farm or ranch oparation. These projections ware collected and developed by staff mambars of tha Texas Agricultural Extansion Service and approvad for publication. 4.47

7 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 4, 9 9. B-4(4) DATE STAGE PRODUTION TYPE PROD. PRODUT NAHE NUMBER UNITS HEIGHT ASH LANDLORD BREAK PER NON- SHARE EVEN HEAD ASH PROD. 0/3/93 GRAZING GRAZING D A T E S T A G E TYPE INPUT NAHE NUMBER ASH FIXED LANDLORD NON OR SHARE PRODUTION INPUT UNITS ASH VARI. 04/5/9 PREHARVEST E NITROGEN FERT V.00 04/5/9 PREHARVEST E PHOSPHORUS FERT V.00 04/5/9 PREHARVEST G FERTILIZER APPL V.00 06/5/9 PREHARVEST H PIKUP TRUK 3/4 TON /3/93 HARVEST K PASTURE.0000 F.00 0/3/93 L OASTAL BERMUDA.0000 F.00 Information presented is prepared solely as a goneral guide and is not Intended to recognize or predict tha costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extansion Service and approvad for publication. 4.48

8 Projections for Planning Purposes Only Not to be Used without Updating after October 4, 99, B-4(4) 0^*. KLEINGRASS ESTABLISHMENT, DRYLAND Texas oastaal Bend District (4)-Ro Grande Plain 99 Projected osts and Returns per GROSS INOME Description ssssssssssssssssssssssssssss GRAZING Quantity.000 Unit ssss AUM $ / Unit.0000 Total.00 Your Estimate Total GROSS Income.00 VARIABLE OST Description Quantity Unit $ ss: / Unit Total SEED NITROGEN PHOSPHORUS.4D AMINE Fuel & Lube Repairs Labor Interest - Machinery - Machinery - Machinery - O Borrowed lb. lb. lb. lb. Hour Dol Total VARIABLE OST 60.9 Break-Even Price, Total Variable ost GROSS INOME minus VARIABLE OST FIXED OST Description sssssssssssssssssssssssssssssssss M a c h i n e r y a n d E q u i p m e n t Land Total FIXED ost $ p e r A U M o f G R A Z I N G Unit Total Break-Even Price, Total ost $ 88.8 per AUM'of GRAZING Total of ALL ost NET PROJETED RETURNS J^=N Information prasontad is prepared sololy as a goneral guide and is net Intended to recognize or predict the costs and returns from any ana particular farm or ranch oparatlon. These projections wora collected and developed by staff mambars of the Texas Agricultural Extansion Service and approvad for publication. 4.49

9 Projections for Planning Purposes Only Not to be Used without Updating after October 4, 99, B-4K4) DATE STAGE TYPE PRODUT NAHE NUHBER HEIGHT ASH LANDLORD BREAK PER NON SHARE EVEN PRODUTION PROD. UNITS HEAD ASH PROD. /0/9 A GRAZING DATE STAGE TYPE INPUT NAHE NUHBER ASH FIXED LANDLORD NON OR SHARE PRODUTION INPUT UNITS ASH VARI. 0//9 M HISEL /6/9 H ULTIVATE ROLLING //9 H ULTIVATE ROLLING //9 H ULTIVATE 6 ROH /05/9 E SEED KLEIN V.00 03//9 E NITROGEN FERT V.00 03//9 E PHOSPHORUS FERT V.00 03//9 E,4D AHINE.0000 V.00 06/30/9 H PIKUP TRUK 3/4 TON /3/9 K ASH-RENT KLEINGR F.00 Information presented is prepared solely as a genaral guide and is not Intended to recognize or predict tha costs and returns from any one particular farm or ranch operation. Thaso projections were collected and developed by staff mambars of tha Taxas Agricultural Extension Service and approvad for publication. 4.50

10 GROSS INOME Description GRAZING Total GROSS Income VARIABLE OST Description Fuel & Lube Repairs Labor Interest Total VARIABLE OST Projections for Planning Purposes Only Not to be Used without Updating after October 4, 99, KLEINGRASS PASTURE, DRYLAND Texas oastal Bend District (4)-Ro Grande Plain 99 Projected osts and Returns per Machinery Machinery Machinery Positive ash Q u a n t i t y U n i t AUM $ / Unit.0000 Break-Even Price, Total Variable ost Oii t $ $ 0. 3 p e r A U M o f G R A Z ING GROSS INOME minus VARIABLE OST FIXED OST Description SSSSSSSSSSSSSSSSBSSSSSSSBSSBSSSS Machinery and Equipment Land Perennial rop Total FIXED ost Break-Even Price, Total ost $ Total of ALL ost NET PROJETED RETURNS Qij a n t i t y U n i t $ / U n i t H o u r Dol Unit per AUM of GRAZING Total Total == Total , , ,. 4, ,.33 4,.9 7, B-4K4) Your Estimate Information prasontad is praparad solely as a general guide and Is not intendod to recognize or predict the costs and raturns from any one particular farm or ranch operation. Thaso projections were collected and developed by staff members of tha Taxas Agricultural Extension Service and approved for publication. 4.5

11 Projections for Planning Purposes Only Not to be Used without Updating after October 4, 99, B-4K4) DATE STAGE TYPE PRODUT NAHE NUMBER HEIGHT ASH LANDLORD EIRE) PER NON SHARE :VEI PRODUTION PROD. UNITS HEAD ASH >ROI BaOBOOO 03/4/9 A GRAZING Y 04/4/9 A GRAZING Y 05/4/9 A GRAZING Y 06/4/9 A GRAZING Y 07/4/9 A GRAZING Y 08/4/9 A GRAZING Y 09/4/9 A GRAZING Y.^*\ DATE STAGE PRODUTION TYPE INPUT INPUT NAHE NUMBER UNITS ASH FIXED LANDLORD NON OR SHARE ASH VARI. 06/30/9 H PIKUP TRUK 3/4 TON /5/9 H SHRED STALKS /3/9 K ASH-RENT KLEINGR F.00 /3/9 L KLEINGRASS RGP.0000 F.00 Information prasontad is praparad 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. Those projections were collected and developed by staff members of the Texas Agricultural Extansion Sarvica and approvad far publication. 4.5

12 ROP PRODUTS REPORT October 4, 99 rop Product Name Price Unit Weight ash per of per Flow Unit Mes. Unit Row ORN 600 bu OTTON LINT.5700 lb..oooo 0 OTTONSEED.0000 ton DEFIIENY PMT. ORN.40 bu. 56.OOOO 0 DEFIIENY PMT. OTTON.500 lb..oooo 0 DEFIIENY PMT. SORGHUM.0 cwt DEFIIENY PMT. WHEAT 500 bu FLAX bu GRAZING.0000 AUM.0000 GRAZING RGP.0000 AUM.0000 HAY.OOOO bale HAY ALFALFA ton HAY OASTAL ton HAY SORGHUM ton KLEINGRASS SEED lb PEANUTS cwt RIE ST ROP LOAN 6300 cwt RIE ND ROP LOAN 6300 cwt RIE ENHANEMENT.5000 cwt RIE SUBSIDY cwt SORGHUM * cwt SOYBEANS bu WATERMELON cwt WHEAT WINTER bu Information prasontad Is praparad solely as a general guide and is net Intended to recognize or predict the costs and raturns from any ono particular farm or ranch operation. Those projections were collected and developed by staff members of the Texas Agricultural Extansion Service and approved for publication. 4.53

13 TRATORS, IMPLEMENTS AND EQUIPMENT OTOBER 4, 99 DESRIPTION TRATOR TRATOR TRATOR TRATOR TRATOR TRATOR *^V HORSEPOHER RATING (HP) REHAINING LIFE (HR OR HI) FUEL ON. (UNIT/HR OR /HI) SPEED (HI/H) FIELD EFFIIENY (%> APAITY (A/HR) POHER UNIT MULTIPLIER LABOR HULTIPLIER URRENT LIST PRIE SALVAGE VALUE URRENT HARKET VALUE LEASE PAYHENT ANNUAL LIENSE & TAX ANNUAL INSURANE ON FARH HIRED LABOR F FARH PARTS & LABOR REPAIR OEFFIIENT 8 DEPREIATION FATOR 8 REPAIR OEFFIIENT 8 DEPREIATION FATOR 8 APAITY (DEF.,AL.) FUEL USE (DEF.,AL.) R & H A L. ( 8, 8 ) LEASE AL. (HOUR.YEAR) TRATOR TRATOR TRATOR TRATOR TRATOR TRATOR 0 HP 5 HP 50 HP HP 5 HP 40 HP DI DI DI DI DI DI (X) (HR) DESRIPTION TRATOR SELF PROPELLED IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT KORSEPOHER RATING (HP) REHAINING LIFE (HR OR HI) FUEL ON. (UNIT/HR OR /HI) SPEED (HI/H) FIELD EFFIIENY (X) APAITY (A/HR) POHER UNIT HULTIPLIER LABOR MULTIPLIER URRENT LIST PRIE SALVAGE VALUE URRENT HARKET VALUE LEASE PAYHENT ANNUAL LIENSE & TAX ANNUAL INSURANE ON FARH HIRED LABOR (X) (HR) F FARH PARTS & LABOR REPAIR OEFFIIENT 8 DEPREIATION FATOR # REPAIR OEFFIIENT 8 DEPREIATION FATOR 8 APAITY (DEF..AL.) FUEL USE (DEF..AL.) R & H A L. ( 8, 8 ) LEASE AL. (HOUR,YEAR) TRATOR 75 HP 75 DI OMBINE RIE 90 DI BEDDER 3.5 FT BEDDER 8 FT BEDDER 0 FT BEDDER 5 FT Information presented is prepared solely as a goneral guide and is not Intended to recognize or predict the costs and returns from any one particular farm or ranch aparation. These projections were col looted and developed by staff members of the Texas Agricultural Extansion Service and approvad for publication. 4.54

14 Information prasontad is praparad solely as a genaral guide and is not Intonded to racognize or predict the costs and raturns from any ana particular farm or ranch operation. These projections were collected and developed by staff mambars of the Texas Agricultural Extension Service and approvad for publication DESRIPTION IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT f0^\ KORSEPOHER RATING (HP) REHAINING LIFE (HR OR HI) FUEL ON. (UNIT/HR OR /HI) SPEED (HI/H) FIELD EFFIIENY (X) APAITY (A/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER URRENT LIST PRIE SALVAGE VALUE URRENT HARKET VALUE LEASE PAYHENT ANNUAL LIENSE & TAX ANNUAL INSURANE ON FARH HIRED LABOR F FARH PARTS & LABOR (X) (HR) REPAIR OEFFIIENT # DEPREIATION FATOR # REPAIR OEFFIIENT # DEPREIATION FATOR 8 APAITY (DEF.,AL.) FUEL USE (DEF.,AL.) R & H A L. ( 8, 8 ) LEASE AL. (HOUR,YEAR) IBPD OQIMID B P8D BLADE BROADAST SEEDER DOZER HISEL FT HISEL 0 FT D OHBINE PEANUT ULTIPAKER DESRIPTION KORSEPOHER RATING (HP) REHAINING LIFE (HR OR HI) FUEL ON. (UNIT/HR OR /HI) SPEED (HI/H) FIELD EFFIIENY (%) APAITY (A/HR) POHER UNIT HULTIPLIER LABOR MULTIPLIER URRENT LIST PRIE SALVAGE VALUE URRENT HARKET VALUE LEASE PAYHENT ANNUAL LIENSE & TAX ANNUAL INSURANE ON FARH HIRED LABOR (%) (HR) F FARH PARTS & LABOR REPAIR OEFFIIENT # DEPREIATION FATOR # REPAIR OEFFIIENT # DEPREIATION FATOR # APAITY (DEF.,AL.) FUEL USE (DEF..AL.) R & H A L. ( #, # ) LEASE AL. (HOUR,YEAR) IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT ULTIVATOR ULTIVATOR ULTIVATOR ULTIVATOR ULTIVATOR ULTIVATOR-36 ROH 3.3 FT 0 FT 5 FT ROLLING FIELD

15 DESRIPTION IHPLEHENT IMPLEHENT IHPLEHENT IMPLEHENT IHPLEHENT IHPLEHENT KORSEPOHER RATING (HP) REMAINING LIFE (HR OR HI) FUEL ON. (UNIT/HR OR /HI) ANNUAL USE (HR OR MI) SPEED (HI/H) FIELD EFFIIENY (X) APAITY (A/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER URRENT LIST PRIE SALVAGE VALUE URRENT HARKET VALUE LEASE PAYHENT ANNUAL LIENSE & TAX ANNUAL INSURANE ON FARH HIRED LABOR F FARH PARTS & LABOR (X) (HR) REPAIR OEFFIIENT 8 DEPREIATION FATOR # REPAIR OEFFIIENT 8 DEPREIATION FATOR 8 APAITY (DEF.,AL.) FUEL USE (DEF.,AL.) R & H A L. ( #, # ) LEASE AL. (HOUR,YEAR) tacosjccsgotiigjattori bsbi DIGGER DISK DISK DISK DISK DISK J-"S PEANUT 4 ROH 6 ROH 8 ROH FSET TANDEH DESRIPTION HORSEPOHER RATING (HP) REHAINING LIFE (KR OR HI) FUEL ON. (UNIT/HR OR /HI) SPEED (HI/H) FIELD EFFIIENY (X) APAITY (A/HR) POHER UNIT HULTIPLIER LABOR MULTIPLIER URRENT LIST PRIE SALVAGE VALUE URRENT HARKET VALUE LEASE PAYHENT ANNUAL LIENSE & TAX ANNUAL INSURANE ON FARH HIRED LABOR F FARH PARTS & LABOR (%) (HR) REPAIR OEFFIIENT 8 DEPREIATION FATOR # REPAIR OEFFIIENT 8 DEPREIATION FATOR # APAITY (DEF..AL.) FUEL USE (DEF..AL.) R & H A L. ( 8, 8 ) LEASE AL. (HOUR,YEAR) IHPLEHENT DISK - TANDEH ROH IHPLEHENT DISK - TANDEH FT IHPLEHENT DISK - TANDEH 6 ROH IHPLEHENT DRILL FT IMPLEMENT svbbsbawmsaaa oca DRILL FT IMPLEHENT FERT. SPREADER 0 FT Information prasented Is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any ono particular farm or ranch operation. These projections wore collected and developed by staff members of tho Texas Agricultural Extansion Service and approved for publication. 4.56

16 DESRIPTION IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHEIHT IHPLEHENT IHPLEHENT KORSEPOHER RATING (HP) REHAINING LIFE (HR OR HI) FUEL ON. (UNIT/HR OR /HI) SPEED (HI/H) FIELD EFFIIENY (%) APAITY (A/HR) POHER UNIT HULTIPLIER LABOR MULTIPLIER URRENT LIST PRIE SALVAGE VALUE URRENT HARKET VALUE LEASE PAYHENT ANNUAL LIENSE & TAX ANNUAL INSURANE ON FARH HIRED LABOR (X) (HR) F FARH PARTS & LABOR REPAIR OEFFIIENT # DEPREIATION FATOR # REPAIR OEFFIIENT 8 DEPREIATION FATOR 8 APAITY (DEF..AL.) FUEL USE (DEF..AL.) R & H A L. ( #, # ) LEASE AL. (HOUR,YEAR) FERT. SPREADER FIELD ULTIVATOR FIELD ULTIVATOR GRAIN ART HARROWS HERB. APPLIATOR 8 ROH 9 FT 6 ROH 0 FT D DESRIPTION KORSEPOHER RATING (HP) REHAINING LIFE (HR OR HI) FUEL ON. (UNIT/HR OR /HI) SPEED (-MI/H) FIELD EFFIIENY (%) APAITY (A/HR) POHER UNIT HULTIPLIER LABOR MULTIPLIER URRENT LIST PRIE S A LVA G E VA L U E ( % ) URRENT HARKET VALUE L E A S E PAY H E N T ( $ ) ANNUAL LIENSE & TAX ANNUAL INSURANE ON FARH HIRED LABOR (HR) F FARH PARTS & LABOR REPAIR OEFFIIENT # DEPREIATION FATOR # REPAIR OEFFIIENT # DEPREIATION FATOR 8 APAITY (DEF..AL.) FUEL USE (DEF.,AL.) R & H A L. ( 8, 8 ) LEASE AL. (HOUR,YEAR) IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT LimtiUU UUQ UlliBLIHUU Q HERB. APPLIATOR LAND PLANE HOLDBOARD PLOH HOLDBOARD PLOH PIKER HHEELS PLANTER 5 FT 6 FT 3.5 FT Information prasontad is praparad solely as a general guida and is not Intandad to rocognlzo or predict the costs and raturns from any ono particular farm or ranch oparation. Those projections wero collected and developed by staff members of the Texas Agricultural Extansion Service and approvad for publication. 4.57

17 DESRIPTION KORSEPOHER RATING (HP) REHAINING LIFE (HR OR HI) FUEL ON. (UNIT/HR OR /HI) SPEED (HI/H) FIELD EFFIIENY (%) APAITY (A/HR) POHER UNIT MULTIPLIER LABOR HULTIPLIER URRENT LIST PRIE SALVAGE VALUE URRENT HARKET VALUE LEASE PAYHENT ANNUAL LIENSE & TAX ANNUAL INSURANE ON FARH HIRED LABOR F FARH PARTS & LABOR (%) (HR) REPAIR OEFFIIENT # DEPREIATION FATOR # REPAIR OEFFIIENT 8 DEPREIATION FATOR 8 APAITY FUEL USE R & H AL. LEASE AL. (DEF.,AL.) (DEF.,AL.) (#,#) (HOUR,YEAR) IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT. I H P L E H E N T IHPLEHENT PLANTER PLANTER PLANTER PLANTER PLOH ROLLER 8 FT 0 FT 8 ROH PEANUT LEVEE 0 FT /* *% DESRIPTION HORSEPOHER RATING (HP) REHAINING LIFE (HR OR HI) FUEL ON. (UNIT/HR OR /HI) SPEED (HI/H) FIELD EFFIIENY (X) APAITY (A/HR) POHER UNIT MULTIPLIER LABOR MULTIPLIER URRENT LIST PRIE SALVAGE VALUE URRENT HARKET VALUE LEASE PAYHENT ANNUAL LIENSE & TAX ANNUAL INSURANE ON FARH HIRED LABOR (X) (HR) F FARH PARTS & LABOR REPAIR OEFFIIENT 8 DEPREIATION FATOR # REPAIR OEFFIIENT 8 DEPREIATION FATOR # APAITY (DEF.,AL.) FUEL USE (DEF.,AL.) R & H A L. ( #, # ) LEASE AL. (HOUR,YEAR) IMPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT ROLLER ROPE HIK SHREDDER SPRAYER SPRAYER SPRAYER 4 ROH 3 FT 3.5 FT 0 FT 5 FT *-SB% ys% Information prasontad is praparad solely as a ganoral guide and Is not intanded to recognize or predict the casts and returns from any ono particular farm or ranch oparation. Thaso projections wore collected and developed by staff mombers of the Texas Agricultural Extension Service and approved for publication. 4.58

18 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 oparation. These projections were collected and davelopad by staff mambors of the Texas Agricultural Extension Service and approvad for publication DESRIPTION IHPLEHENT IHPLEHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT iflfp^n HORSEPOHER RATING (HP) REHAINING LIFE (HR OR Hi) FUEL ON. (UNIT/HR OR /HI) SPEED (HI/H) FIELD EFFIIENY (X) APAITY (A/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER URRENT LIST PRIE S A LVA G E VA L U E ( X ) URRENT HARKET VALUE L E A S E PAY H E N T ( $ ) ANNUAL LIENSE & TAX ANNUAL INSURANE ON FARH HIRED LABOR (HR) F FARH PARTS & LABOR REPAIR OEFFIIENT # DEPREIATION FATOR # REPAIR OEFFIIENT 8 DEPREIATION FATOR # APAITY (DEF..AL.) FUEL USE (DEF..AL.) R & H A L. ( 8, 8 ) LEASE AL. (HOUR,YEAR) SPRAYER HERB SHEEP KULHER ATTLE EQUIPHENT LEVEE BOX T-A SALE SQUEEZE HUTE jp^n DESRIPTION HORSEPOHER RATING (HP) REHAINING LIFE (HR OR HI) FUEL ON. (UNIT/HR OR /HI) SPEED (HI/H) FIELD EFFIIENY (X) APAITY (A/HR) POHER UNIT MULTIPLIER LABOR MULTIPLIER URRENT LIST PRIE S A LVA G E VA L U E ( X ) URRENT HARKET VALUE L E A S E PAY H E N T ( $ ) ANNUAL LIENSE & TAX ANNUAL INSURANE ON FARH HIRED LABOR (HR) F FARH PARTS & LABOR REPAIR OEFFIIENT # DEPREIATION FATOR # REPAIR OEFFIIENT # DEPREIATION FATOR 8 APAITY (DEF..AL.) FUEL USE (DEF..AL.) R & H A L. ( #, # ) LEASE AL. (HOUR,YEAR) EQUIPHENT STOK SPRAYER EQUIPHENT BBSOttPWO JQg'illlMaq'e'P S3BaBBBgBBBIlBBB axb STOK TRAILER EQUIPHENT SUPPL. FEEDER EQUIPHENT TAK EQUIPHENT VET. EQUIPHENT Jr**^

19 OPERATING INPUT RESOURES October 4, 99 Operating Input Price Unit ash per of Flow Unit Measure Row.4D AMINE 6.50 lb. 45 0% PROTEIN.75 cwt. 47 ALLOTMENT LEASE 3.50 cwt 55 ATRAZINE HERB.79 lb. 45 BANVEL.46 oz. 45 BENLATE 3.38 lb. 45 BIDRIN INSET..47 oz. 45 BRAVO.95 pint 45 BROKERAGE.50 cwt. 55 APAROL 5.77 lb. 45 LASSIFYING FEE OTTON 5 bale 55 OUNT/LORS/FURA INS.50 lb. 45 OUNTER/LORSBAN INS.70 lb. 45 DESIANT 6 qt. 45 DIFOLATAN. 6.0 qt. 45 DROPP lb 45 ERADIANE 4. lb. 45 FERROUS SULFATE.4 lb. 45 FURADAN 5G INS.58 lb. 45 FURADAN 3G a c r e 45 GUTHION E INS.56 pint 45 GYPSUM.38 cwt. 43 HAY.00 bale 47 INOULANT SOYBEAN.00 bu. 43 INSETIIDE 6 pint 45 INSETIIDE ALFALFA 6.00 appl 45 INSETIIDE RIE.40 appl 45 LASSO HERB 5.7 lb. 45 LORSBAN 4. 4 pint 45 MALATHION. oz. 45 MARKETING 9.75 head 55 MPA.37 pint 45 METHYL PARATHION 3.5 qt. 45 METHYLATE 7. gal. 45 MILOGUARD HERB..96 lb. 45 MISELLANEOUS ALFALFA.00 acre 55 NITROGEN FERT. 9 lb. 44 ORTHENE 75S INS.44 oz. 45 PASTURE IMPROV. acre 55 PHOSPHORUS FERT.4 lb. 44 PIX 3.00 pint 45 POTASSIUM FERT. 8 lb. 44 PREFAR WATMELON 5.50 qt. 45 PROMOTIONAL FEES OTTON.50 c w t. 55 PROPANIL-ORDRAM 6.00 appl 45 PYDRIN INSET..75 oz. 45 PYRETHROID INS.03 oz. 45 RANGE UBES.07 lb. 47 ROUNDUP HERB.5 pint 45 SALES OMMISSION RIE.07 cwt. 55 SALT & MINERALS.30 lb. 47 SEED BUFFELGR 5 lb. 43 SEED ORN.75 thou 43 SEED OTTON.45 lb. 43 SEED FLAX.38 lb. 43 SEED HAYGRAZE.36 lb 43 SEED KLEIN..00 lb. 43 SEED OATS 4.84 bu. 43 SEED PEANUT 0 lb. 43 SEED RIE 4.00 cwt. 43 SEED SORGHUM 8 lb. 43 SEED SOYBEANS.3 lb. 43 SEED WATMELON 4 lb. 43 SEED WHEAT. lb. 43 SEED, ALFALFA DRYLAND.5 lb. 43 SEED-FORAGE SORG.30 lb. 43 SET ASIDE OAST 4 ARE 55 SET ASIDE UPLAND 9.5 ARE 55 SEVIN INSET lb. 45 TREFLAN HERB 6. 4 qt. 45 VET. MEDIINE 6.00 head 48 ZIN HELATE. 3 pint 45 ZIN SULFATE 3 lb. 45 Information prasontad is praparad solely as a general guide and Is not intondad to recognize or predict the costs and returns from any one particular farm or ranch oparation. Thaso projoctions woro collected and dovelopad by staff members of the Texas Agricultural Extansion Sarvice and approvad for publication. 40

20 ^jfps\ AUTO OR TRUK RESOURES OTOBER 4, 99 DESRIPTION QUALIFYING NAME KORSEPOHER RATING (HP) REHAINING LIFE (HR OR HI) FUEL ON. (UNIT/HR OR /HI) SPEED (HI/H) FIELD EFFIIENY (X) APAITY (A/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER URRENT LIST PRIE S A L V A G E V A L U E ( X ) URRENT HARKET VALUE L E A S E P A Y H E N T ( $ ) ANNUAL LIENSE & TAX A N N U A L I N S U R A N E ( $ ) ON FARH HIRED LABOR (HR) F FARH PARTS & LABOR REPAIR OEFFIIENT # DEPREIATION FATOR # REPAIR OEFFIIENT 8 DEPREIATION FATOR 8 APAITY (DEF.,AL.) F U E L U S E ( D E F., A L. ) R & H A L. ( 8, 8 ) LEASE AL. (HOUR,YEAR) AUTO OR TRUK PIKUP TRUK 3/4 TON GA Information prasontad is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any ono particular farm or ranch oparation. Those projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. 4

21 USTOM OPERATION RESOURES October 4, 99 ustom Operation Price Unit ash per of Flow Unit Measure Row BAGGINGi & TIES 3.00 bale 4 BRUSH LEARING 75 acre 4 OMBINING GRASS.75 acre 4 UST AIR FERT. RIE 3.00 cwt. 4 UST AIR HERB. RIE 3.85 cwt. 4 UST AIR INSET. RIE.50 cwt. 4 UST AIR SEED RIE 3.40 cwt. 4 USTOM BALING ALFALFA 5.00 ton 4 USTOM BALING HAY bale 4 USTOM HARVEST SORGHUM 5. acre 4 USTOM HARVEST SOYBEANS.50 bu. 4 USTOM HARVEST WHEAT 7.50 acre 4 USTOM HAUL FLAX. 5 bu. 4 USTOM HAUL HAY.40 bale 4 USTOM HAUL PEANUTS.40 cwt. 4 USTOM HAUL SORGHUM.5 cwt. 4 USTOM HAUL SOYBEANS.0 bu. 4 USTOM HAUL WATMELON 3.5 cwt. 4 USTOM HAULING RIE.30 cwt. 4 USTOM HAULING WHEAT.5 bu. 4 USTOM PLANTING 5.08 acre 4 USTOM SPRIGGING 36. acre 4 DEFOLIANT APPL acre 4 DRYING PEANUTS 0 ton 4 DRYING RIE. cwt. 4 FERTILIZER APPL..75 acre 4 FUNGIIDE APPL..75 acre 4 GINNING.75 cwt. 4 HAND HARVEST 6 acre 4 HARVEST & HAUL ORN.70 cwt. 4 HARVEST & HAUL SORGHUM 5 cwt. 4 HAULING OTTON.0 cwt 4 HAULING & MKTNG. 5 head 4 HERBIIDE APPL acre 4 INSETIIDE APPL.50 appl 4 MOW, RAKE, BALE 9 bale 4 PESTIIDE APPL acre 4 PIK & MODULE OTTON 3.00 cwt. 4 SOUTING 4.00 acre 4 STRIP & MODULE OTTON.00 cwt. 4 Information prasontad is praparad solely as a general guide and Is not Intended to recognize or predict tho costs and returns from any one particular farm or ranch operation. These projections wero collected and developed by staff mambars of the Taxas Agricultural Extansion Service and approved for publication. 4

22 Information prasontad is praparad solely as a goneral guide and is not Intandod to recognize or predict the costs and raturns from any ono particular farm or ranch oparation. These projections were collected and developed by staff mambars of tha Toxas Agricultural Extension Sorvico and approved for publication. 43 LABOR RESOURES OTOBER 4, 99 DESRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OST OR VALUE ($/HR) TOTAL HAGE BENEFITS (X) L A B O R T Y P E ( A, B ) HAND HOEING 5.00 A HIRED LABOR LIVESTOK LABOR OPERATOR LABOR A A B OPERATOR LABOR PIKUP 5.5 B