Tractors, Implements, and Equipment

Crop Products Report Crop Product Name CORN-COASTAL UP. CORN-GULF COAST COTTON LINT COTTON RICE 1ST CROP LOAN RICE ND CROP LOAN RICE PREMIUM SORGHUM SOYBEANS Price Unit Weight Cash per of per Flow Unit Mes. Unit Row 1 = = = = = = = = ==== ========= ===== 30 bu. 560 0 30 bu. 560 0.7400 lb. 10 0 950 ton 0 6.5 ton 100 0 6.5 ton 100 0 3.600 ton 100 0 5.500 cwt. 100 1 6.500 bu. 60 0 Tractors, Implements, and Equipment Description Tractor Tractor Tractor Tractor Tractor Tractor First Name Qualifying 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 ) Fuel Type Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) A n n u a l U s e ( H r o r M i ) Speed (Mi/h) Width (Ft) F i e l d E 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 ($) Salvage Value (%) Current Market Value ($) Lease Payment ($) A n n u a l L i c e n s e & Ta x { $ ) Annual Insurance ($) On Farm Hired Labor (Hr) Off Farm Parts & Labor ($} On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) Repair Coefficient # 1 Depreciation Factor #1 Years Owned Repair Coefficient # Depreciation Factor # C a p a c i t y ( D e f., C a l c. ) Fuel Use (Def.,Calc.) R fi M C a l c. ( # 1, # ) Lease Calc. (Hour,Year) 100 HP 15 HP 150 HP 180 HP 5 HP 40 HP 100 15 150 180 5 40 1 1 1 1 1 1 Dl Dl Dl Dl Dl Dl 1 1 1 1 1 1 350 400 400 43100 57700 67800 70 8700 16800 38 38 38 38 38 38 38800 51900 61 63 78500 15100,09.68 7 1.5.9 C.09.68 7 1.5.9 C.09.68 7 1.5.9 C 55.09.68 7 1.5.9 C 300.09.68 7 1.5.9 C 350,09.68 7 1.5.9 C Information presented is prepared solely as a generd guide and is not intended lo recognize or predict to costs and ntums from any one particular farm or ranch operation. These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication

Description First Name Qualifying 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 ) Fuel Type Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) A n n u a l U s e ( H r o r M i ) Speed (Mi/h) Width (Ft) F i e l d E 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 ($) Salvage Value (%) Current Market Value ($) Lease Payment ($) A n n u a l L i c e n s e & Ta x ( $ ) Annual Insurance ($) On Farm Hired Labor (Hr) Off Farm Parts & Labor ($) On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) Repair Coefficient # 1 Depreciation Factor #1 Years Owned Repair Coefficient # Depreciation Factor # C a p a c i t y ( D e f., C a l c. ) Fuel Use (Def.,Calc.) R & M C a l c. ( t t l, # ) Lease Calc. (Hour,Year) Description First Name Qualifying 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 ) Fuel Type Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) A n n u a l U s e ( H r o r M i ) Speed (Mi/h) Width (Ft) F i e l d E 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 ($) Tractor 75 HP 75 1 Dl 1 400 9100 38 600.09.68 7 1.5.9 C Implement Implement Implement Implement Implement Implement [ BBSS BBS CSS-t B 8B B B aaaaaaaaaaaaaaaa aaa,=,aaaaaaaaaaaa aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa aaaaaaaaaelaaaaaa BLADE BROADCAST ER 13.5 FT 18 FT 0 FT 5 FT DOZER 75 75 115 144 70 35 500 1 500 1 150 4.5 100 4.5 100 4.5 130 4.5 00 5.0 50 4 13.5 18 0 5.3 8 30. 80 80 80 80 80 67 4 1.1 1.1 1.1 1.1 1.1 1.1 1. 1. 1. 1. 1. 1. 645 175 3335 400 694 070 Information presented is pnpared solely as a generd guide and is not intended lo ncognize orpndicl to costs and ntums from any one particulafarm or ranch operation These projections wen collectedanddeveloped by staffmembers ofto Texas Agricultural Extension Service and approved for publication.

Operating Inputs Operating Input Price Unit Cash p e r o f F l o w Unit Measure Row,4D AMINE.77 lb. 45 0% PROTEIN 11.40 cwt. 47 ATRAZINE HERB 3.00 lb. 45 BWE PROGRAM 11.85 ACRE 55 CAPAROL 7.93 QT 45 DEFOLIANTS PICKER 51.5 Lb. 45 DEFOLIANTS STRIPPER 51.5 Lb. 45 DESICCANT STRIPPER 6.67 qt. 45 FERROUS SULFATE.14 lb. 45 FERTILIZER 10-34-0 16.00 TON 44 FERTILIZER 15-15-0 197.00 TON 44 FERTILIZER 0-10-0 177.00 TON 44 FERTILIZER 60-0-0 168.00 TON 44 FERTILIZER 75-15-0 150.00 TON 44 FERTILIZER 80-30-0 17 TON 44 FOLIAR IRON.90 gal 45 FUSILADE 6.9 PT 45 GRAMOXONE 4.88 PT 45 HAY 45.00 roll 47 HERBICIDE HAY 3.01 pt. 45 HERBICIDE PRE-EM INCORP. 7.80 LBS. 45 INOCULANT SOYBEAN.486 OZ. 43 INSECTICIDE ALFALFA 6.00 appl 45 INSECTICIDE RICE 1.40 appl 45 INSECTICIDE-BOLL WEEVILS 3.7800 PT 45 INSECTICIDE-BOLL WORMS.00 OZ 45 INSECTICIDE-FLEA HOPPERS.73 OZ 45 LANNATE 5.89 PT 45 MARKETING 9.75 head 55 MICRONUTRIENT 5.00 gal 44 MISCELLANEOUS ALFALFA 1.00 acre 55 NITROGEN FERT.8 lb. 44 PASTURE IMPROV..6 acre 55 PHOSPHATE FERT.5 lb. 44 PHOSPHORUS FERT.5 lb. 44 PIX 1.50 pint 45 lb. 44 lb. 44 oz. 45 lb. 47 cwt. 55 SALT & MINERALS lb. 47 BUFFELGR 3.5 lb. 43.8 thou 43 lb. 43 lb 43 lb. 43 bu. 43 lb. 43 14.00 cwt. 43.88 lb. 43.3 lb. 43 43 43 43 55 SET ASIDE UPLAND 19.51 ACRE 55 SOIL INSECTICIDE FURADAN 95.00 gal 45 TREFLAN HERB 6.14 qt. 45 VET. MEDICINE 6.00 head 48 ZINC MICRONUT 1.50 lb. 45 ZINC CHELATE 1.13 pint 45 ZINC SULFATE.63 lb. 45 POTASH POTASSIUM, ALFALFA FERT FERT CORN COTTON HAYGRAZE PEANUT RICE SORGHUM WHEAT DRYLAND.18.18.80.36.16.5 lb. lb. PYRETHROID -FORAGE SORG INSC KLEIN SOYBEANS.70 4.00.30 lb. RANGE CUBES SET ASIDE OATS COAST.101 4.84 14.6 ACRE SALES COMMISSION RICE.07.30.60 Information presented is pnpand solely as a generd guide and is not intended to recognize orpndict to costs and returns from any om particular farm a- ranch operation These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication

Auto and Truck Resources Description First Name Qualifying 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 ) Fuel Type Remaining Life (Hr or Mi) Fuel Con. (Unit/Hr or /Mi) A n n u a l U s e ( H r o r M i ) Speed (Mi/h) Width (Ft) F i e l d E 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 {$) Salvage Value (%) Current Market Value ($) Lease Payment ($) A n n u a l L i c e n s e & Ta x ( $ ) Annual Insurance ($) On Farm Hired Labor (Hr) Off Farm Parts & Labor ($) On Farm 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 Factor #1 Years Owned Repair Coefficient 8 Depreciation Factor # C a p a c i t y ( D e f., C a l c. ) Fuel Use (Def.,Calc.) R & M C a l c. ( t t l, # ) Lease Calc. (Hour,Year) Auto or Truck PICKUP TRUCK 3/4 TON 84 GA 84 15 15 30 13.167 11 75 600 315 1 Information presented is pnpand solely as a general guide md is not intended to ncognize orpndict to costs and ntums from any om particular farm or ranch operation These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication.

Custom Operation Resources Custom Operation Price Unit Cash per of Flow ============ ===== Unit I-.:,n=== Measure ====== Row === BRUSH CLEARING 165 acre 4 COMBINING GRASS.75 acre 4 CUST AIR FERT. RICE 3.00 cwt. 4 CUST AIR HERB. RICE 3.85 cwt. 4 CUST AIR INSECT. RICE.50 cwt. 4 CUST AIR RICE 3.40 cwt. 4 CUSTOM BALING HAY 16.50 Roll 4 CUSTOM HARVEST SOYBEANS 0.00 acre 4 CUSTOM HARVEST WHEAT 17.50 acre 4 CUSTOM HAUL HAY.40 bale 4 CUSTOM HAUL PEANUTS.40 cwt. 4 CUSTOM HAUL SORGHUM.5 cwt. 4 CUSTOM HAUL SOYBEANS.06 bu. 4 CUSTOM HAUL WATMELON 3.5 cwt. 4 CUSTOM HAULING HAY.00 Roll 4 CUSTOM HAULING RICE.30 cwt. 4 CUSTOM HAULING WHEAT.5 bu. 4 CUSTOM PLANTING 5.08 acre 4 CUSTOM SPRIGGING 50. acre DEFOLIANT APPL. 3.00 acre 4 4 DESICCANT APPL. 3.00 acre 4 DESSICANT APPL. 3.00 acre 4 4 4 DRYING DRYING CORN PEANUTS.075 0 cwt. ton DRYING RICE.80 cwt. DRYING SORGHUM.075 cwt. 4 4 FERTILIZER APPL..75 acre 4 FUNGICIDE APPL..75 acre 4 GINNING 1.90 cwt. 4 GINNING PICKER.1080 LB. 4 GINNING STRIPPER.10 LB. 4 HAND HARVEST 6 acre 4 HARVEST & HAUL CORN HARVEST AND HAUL SORGHUM.70.60 cwt. CWT 4 4 HAULING COTTON.0 cwt HAULING & MKTNG. 15 head 4 4 HERB APPL-GROUND.5 AC 4 HERBICIDE APPL. 3.00 acre 4 INSECTICIDE APPL.50 appl 4 MOW, RAKE, BALE.69 bale 4 PESTICIDE APPL. 3.00 acre 4 PICK & MODULE COTTON 3.0 cwt. 4 SCOUTING 5.00 acre 4 STRIP & MODULE COTTON.56 cwt. 4 Labor Resources Description O t h e r L a b o r O t h e r L a b o r Other Labor Other Labor First Name Qualifying Name C o s t o r v a l u e ( $ / 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 ) HIRED LABOR LIVESTOCK LABOR 5.75 5.5 A A OPERATOR LABOR 5.75 B OPERATOR LABOR PICKUP 5.75 B Land Resources Description aaaaaaaaaaaaaaammmmtaaaaaaa First Name Qualifying Name Market Value () Property Tax ($/Ac) Appreciation Rate (%) Interest Rate (%) Annual Lease ($/Ac) App. Calcuations (Y,N) Land Land Land Land Land Land CASH-RENT COASTAL BERMUDA KLEINGR. HAY 600 1.75 8.00 N 'LAND LAND -- CASH RENT LAND - CASH-RENT WHEATD 800 15.4 3 N LAND CHARGE FORAGE 15.00 N 15.00 N 15 N Information presented is preparedsolely as a generd guide and Is not Intended to recognize orpndict to costs cad ntums from any one particular farm or ranch operation These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication

Description Land Land Land aaaaaaaaaaaaaaaaamt SB-I-I- aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaa First Name LAND CHARGE PASTURE PASTURE Qualifying Name RICE COASTAL OWNED Market Value ($/Ac) 400 Property Tax ($/Ac) 1.75 Appreciation Rate (%) Interest Rate (%) 3 Annual Lease ($/Ac) 69 5.00.00 App. Calcuations (Y,N) N N N Irrigation Resources Description Bowls Dist. Sys. Dist. Sys. Mainline P o w e r P l a n t C o l., P i p e, S h a f t First Name Qualifying Name Horsepower Rating (Hp) Fuel Type Fuel Con. (Unit/Hr or /Mi) Usefull Life (Hr) Remaining Life (Hr) E f fi c i e n c y ( % ) H i r e d L a b o r p e r S e t ( H r ) Owner Labor per Set (Hr) Number of Sets Current List Price Salvage Percent Current Market Value Lease Payment On Farm Hired Labor Off Farm Parts & Labor <$) (%) ($) ($) (Hr) ($) On Farm Owner Labor (Hr) Annual Use Base (Hr) R & M Eng. Estimate (%) R fi M C a l c. ( t t l, t t ) Lease Calc. (Hour,Year) F u e l U s e ( D e f., C a l c. ) BOWLS FURROW 16 15 16 15 38.5.55 9 1 56 10 1 56 7 50 1500 5 50 3800 3800 6.0 5 SURFACE 0 1 5.57 1 1 100 1 10 MAINLINE 10 10 3300 10 3300 16.5 3800.5 N A T U R A L G A S C O L U M N 55 NG.665 0 0 5 3500 10 3500 10 115 3800 7.0 5 5 1 1 5 15 3800 4 Description First Name Qualifying Name H o r s e p o w e r R a t i n g ( H p ) Fuel Type Fuel Con. (Unit/Hr or /Mi) Usefull Life (Hr) Remaining Life (Hr) E f fi c i e n c y ( % ) H i r e d L a b o r p e r S e t ( H r ) Owner Labor per Set (Hr) Number of Sets Current List Price ($) Salvage Percent (%) Current Market Value ($) Lease Payment ($) On Farm Hired Labor (Hr) Off Farm Parts & Labor {$) On Farm Owner Labor (Hr) Annual Use Base (Hr) R fi M Eng. Estimate (%) R 6 M C a l c. ( # 1, # ) Lease Calc. (Hour,Year) F u e l U s e ( D e f., C a l c. ) Discharge Head DISCHARGE G e a r D r i v e W a t e r S o u r c e 5 5 5 5 75 95.0 7 1 10 10 7 1 R I G H T A N G L E W E L L 0 7 150 0 5 3800 3800 6 6.0 15 15 8 8 1 1.5 3800.5 Information presentedis preparedsolely asa generdguide and is not tmendedtarecogniu a preset to costs and ntums from airy om particular These projections wen collectedanddevelopedby staffmembers ofthe Texas Agriculturd Extension Service and approved for publication

Machinery Cost Report Resource Name Unit Lube - - Va r i a b l e E x p e n s e s - ~ O p e r. 6 O p e r. C u s t o m R e p a i r M a n a g e. I n p u t O p e r. & M a i n t. L a b o r O f f F a r m» - - " a a a a a F i x e d E X p e n S 6 3 m a a m m T O t d l 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 i n t. L e a s e t L e a s e L i c e n s e L a b o r I n t e r e s t 6 I n s u r. COMBINE BLADE BROADCAST ER CHISEL CHISEL COMBINE CULTIPACKER -36 DIGGER DRILL DRILL TANDEM TANDEM TANDEM FERT. SPREADER FERT. SPREADER FIELD FIELD GRAIN CART HARROWS HERB. APPLICATOR HERB. APPLICATOR LAND PLANE MOLDBOARD PLOW MOLDBOARD PLOW PICKER WHEELS PLANTER PLANTER PLANTER PLANTER PLANTER PLOW ROLLER ROLLER ROPE WICK SHREDDER SPRAYER SPRAYER SPRAYER SPRAYER SWEEP MULCHER CATTLE EQUIPMENT LEVEE BOX T-A SCALE SQUEEZE CHUTE STOCK SPRAYER STOCK TRAILER SUPPL. FEEDER TACK VET. EQUIPMENT PICKUP TRUCK 100 HP 15 HP ISO HP 180 HP 5 HP 40 HP 75 HP RICE 13.5 FT 18 FT 0 FT 5 FT DOZER 1 FT 0 FT PEANUT 1 ROW 13.3 FT 0 FT 5 FT ROLLING FIELD PEANUT 4 ROW 8 ROW OFFSET TANDEM ROW FT 10 FT 11 FT 0 FT 8 ROW 9 FT 0 FT 5 FT 6 FT 13.5 FT 18 FT 0 FT 8 ROW PEANUT LEVEE 0 FT 4 ROW 13 FT 13.5 FT 0 FT 5 FT HERB. $/Hr $/Hr 5/Hr 5/Hr S/Mi 5.1 6.515 7.818 9.381 11.77.085 3.909 5.40 0.083 0.739 1.058 1.44 1.471 1.385 0.88.534.95.545.315.608.89.38.485 0.46 0.801.175.357.063.616.85.845.459.760.99.545.751.937.76.731 0.304 1.937.573.185.186.50.639.85.386.18 0.583 0.578 0.549 0.937.448.0.761.159.078.705.75.45.136.119.081.435.555.640.7.386.71 5 0.30 6.500 8 5.710 3.50 5.330 0.015 11.500 17.436 0.403 3.98 18.873 41.156 6.783 10.30 43.174.49 1.960 4.193 4.034 1.630 6.35 8.040 13.83 18.003.555 0.497.638 4.476 11.444 6.005 1.47 6.590 10.634 7.68 9.539 1.34 8.300.79 8.914 1.64 13.181 13.006 0.001 7.188 8.158 16.489 0.396 0.588 5.64 5.68 10.901 16.475 11.357 1.774 4.835 1.105 11.854 8.3 16.475 0.916 301 806 840 175 473 131 319 583 854 68.887 4.395 156.995 194.0 90.79 570.85 9.963 95.137 58.858 0.01 1.109 1.98 1.55 1.00.617 0.431 0.655.417 0.157 0.138 0.93 0.8 0.114 0.368 0.506 0.966 1.65 0.178.035.184.313.800.41.856.460.667.537.667.863.51.144.560.770.90.909.346.57.035.08.041.368.368.760.150.713.89.337.077.88.575,150.058.161.138.00.35.79.195.145.181.00.500,190.700 1 4 3 1.500 S 3.500 0.045 4.496 9.74 34.568 30.95 56.884 9.587 15.400 58.96.951.41 5.094 5.145 1.98 7.068 8.97 15.590 1.443 3.090 0.594 3.438 5.64 13.089 6.884 14.863 7.349 11.847 8.969 11.143 14.966 9.55.77 11.411 14.608 15.86 15.101 0.00 9.784 10.369 18.376 0.809 0.757 6.15 6.13 1.09 18.56 13.517 13.886 5.933 1.340 13.760 10.51 18.350 46 598 063 11 934 307 967 186 150 775 76.387 4.905 173.195 14.0 100.439 64.35 33.713 105.137 64.688 0.343 FERT. SPREADER APPLY FERT 15 HP 0 FT 0.401 0.401 0.133 0.133.571.571 0.164 0.164 4.139 4.139 FERT. SPREADER APPLY FERT 180 HP 8 R O W $ / A c 5 FT 8 R O W S / A C 1.113 1.113 0.687 0.687 0.147 0.04 0.075 0.45 1.880 0.651 0.365.896 0.10 0.031 0.06 0.176 3.947 0.886 0.466 5.99 SPRAYER APPLY HERBICIDE ISO HP 5 FT 0.63 0.63 0.934 0.934 0.168 0.089 0.57 48 85 533 0.07 0.018 0.4 80 39 1 SPRAYER APPLY IRON 150 HP 5 FT,63,,63 0.934 0.934 0.168 0.089 0.57 48 85 533 07 018 4 80 39 1 BEDDING 7 S H P S / A c 13.5 FT 13.5 FT,079,,079 1.88 1.88,, 100 09 19 94 38 305 1 07 149 51 501 013 BEDDING BEDDING 150 HP 5 FT 150 BROW $/Ac 75 HP 18 FT 18 FT 091,,091 809 809 0.687 0.687 0.966 0.966, 0.14 0.075 0.199 0.075 0.040 0.115 389 365 755 443 49 69 0.15 0.06 0.177 0.09 0.018 0.109 443 466 909 384 307 691 Information presented is pnpand solely as a generdguide md is not intended to ncogmze orpndict to outs and ntarmfiom any om particularfann or rcmcji operation These projections wen collected and developed by staff members of the Texas Agriculturd Extension Service and approved for publication

BEDDING 180 HP 5 FT 180 8ROW 1.080 1.080 0.687 0.687 0.147 0.075 0. 1.880 0.365.46 0.10 0.06 0.145 3.914 0.466 4.379 BEDDING 15 HP 0 FT 1.09 1.09 0.133 0.070 0.03.571 0.480 3.05 0.164 0.034 0.197 4.89 0.584 5.413 CHISEL CHISEL 15 HP 0 FT 0.814 0.814 0.133 0.09 0.5.571 1.S84 4.155 0.164 0.111 0.74 4.55 1.786 6.338 CHISEL CHISEL 75 HP 1 FT 1 FT 0.833 0.833 1.449 1.449 0.11 0.081 0.193.164 1.535 3.699 0.138 0.097 0.34 4.696 1.713 6.409 CHISEL CHISEL 180 HP 0 FT 1B0HP 0.993 0.993 0.185 0.09 0.77.378 1.584 3.96 0.151 0.111 0.6 4.578 1.786 6.364 COMBINE COMBINE 75 HP PEANUT PEANUTS 3.019 3.019 6.66 6.66 0.513 1.899.411 9.894 15.718 5.611 0.69 1.104 1.733 0.680 18.71 39.401 COMBINE COMBINING RICE RICE.781.781 3.688 3.688 4.080 4.080.151.151 1.40 1.40 33.940 33.940 CULTIPACKER CULTIPACK 15 HP 1.189 1.189 1.565 1.565 0.40 0.074 0.314 4.69 0.57 S.156 0.94 0.037 0.331 7.917 0.637 8.554 CULTIVATE 40 HP 1 ROW 1 ROW 0.88 0.88 0.036 0.007 0.044 0.855 0.057 0.91 0.054 0.004 0.058.103 0.068.171 CULTIVATE 150 HP 5 FT 150 8R 0.873 0.873 0.619 0.619 0.11 0.069 0.180.150 0.933 3.083 0.137 0.065 0.0 3.890 1.067 4.957 CULTIVATE 180 HP 5 FT 180 8R 5/Ac 0.898 0.898 0.619 0.619 0.13 0.069 0.01 1.69 0.933.65 0.108 0.065 0.173 3.449 1.067 4.515 CULTIVATE 75 HP 13.3 FT 4 ROW 0.985 0.985 1.177 1.177 0.091 0.096 0.187 1.757 0.409.166 0.11 0.09 0.140 4.1 0.533 4.655 CULTIVATE 15 HP 0 FT 0.983 0.983 0.783 0.783 0.10 0.088 0.08.314 0.46.776 0.147 0.03 0.179 4.347 0.58 4.98 CULTIVATE 75 HP ROLLING ROLLING 1.01 1.01 1.761 1.761 0.136 0.106 0.43.69 1.393 4.0 0.167 0.098 0.65 5.705 1.597 7.30-36 CULTIVATING-36 150 HP FIELD FIELD 0.540 0.S40 0.44 0.44 0.080 0.10 0.18 1.536 0.713.49 0.098 0.050 0.147.695 0.865 3.560 DIGGER DIG 75 HP PEANUT PEANUTS.785.785 6.66 6.66 0.513 0.61 0.773 9.894 5.753 15.647 0.69 0.40 1.031 0.447 6.416 6.863 40 HP 4 ROW 4 ROW 0.563 0.563 1.60 1.60 0.053 0.091 0.143 1.39 1.766 3.005 0.079 0.111 0.190 3.193 1.967 5.161 - TANDEM ING 40 HP ROW ROW 0.96 0.96.794.794 0.117 0.11 0.9.747 0.839 3.586 0.175 0.053 0.8 6.758 1.004 7.76 - TANDEM ING 150 HP 0FT 0.910 0.910 0.838 0.838 0.151 0.174 0.35.913 1.354 4.68 0.185 0.085 0.70 4.998 1.613 6.611 ING 15 HP 0.813 0.813 0.838 0.838 0.19 0.083 0.11.478 0.848 3.37 0.158 0.059 0.17 4.415 0.990 5.405 ING 15 HP OFFSET OFFSET 0.939 0.939 1.13 1.13 0.17 0.61 0.433 3.30 1.85 5.145 0.11 0.18 0.339 5.764.13 7.977 ING 75 HP TANDEM TANDEM 0.85 0.85 1.60 1.60 0.097 0.11 0.19 1.88 1.378 3.60 0.10 0.087 0.06 4.184 1.586 5.770 - TANDEM ING - TANDEM 15 HP 0.843 0.843 0.838 0.838 0.19 0.174 0.30.478 1.354 3.833 0.158 0.085 0.43 4.446 1.613 6.059 DRILL DRILL 40 HP 10 FT 0.751 0.751 1.977 1.977 0.083 0.309 0.391 1.943 3.43 5.375 0.14 0.40 0.363 4.877 3.980 8.857 180 HP FIELD 9 FT FIELD 9 FT 0.939 0.939 0.540 0.540 0.115 0.117 0.3 1.476 0.580.056 0.094 0.041 0.134 3.164 0.737 3.901 FIELD FIELD 15 HP 0.983 0.983 0.783 0.783 0.10 0.088 0.08.314 1.700 4.015 0.147 0.107 0.54 4.347 1.895 6.41 HARROWS HARROWING 40 HP 0.31 0.31 1.055 1.055 0.044 0.018 0.06 1.037 0.08 1.119 0.066 0.006 0.07.513 0.105.618 GRAIN CART 75 HP 0.115 0.474 0.037 0.04 0.708 0.05 0.045 0.00 1.380 0.050 Information presented is pnpand solely as a generd guide and is not intended to ncognize orpndict to costs and returns from any om particular farm or ranch operation These projections wen collected and developed by staff members of to Texas Agriculturd Extension Service and approved for publication

15 HP 0.75 1.071 0.179 3.454 0.0 5.676 HERB. APPLICATOR 0 FT 0.090 0.810 0.057 0.956 HERBICIDE APPL. 0.75 1.071 0.69 4.64 0.76 6.63 180 HP 1.61 1.168 0.49 3.195 0.03 6.47 - TANDEM 0.174 1.354 0.085 1.613 SPRAYER 0 FT 0.099 0.48 0.030 0.610 HERBICIDE APPL. DISC0 1.61 1.168 0.51 5.031 0.318 8.650 40 HP 0.366 1.373 0.057 1.350 0.086 3.3 PICKER WHEELS 0.040.311 0.161.51 PICKER WHEELS 0.366 1.373 0.097 3.661 0.47 5.744 PICKUP TRUCK 3/4 TON S/Mi 0.083 0.19 0.015 0.01 0.045 0.535 PICKUP TRUCK 3/4 TON S/mi 0.083 0.19 0.015 0.01 0.045 0.535 15 HP 1.518 1.391 0.13 4.114 0.6 7.498 LAND PLANE 0.101 1.998 0.139.38 PLANING LAND 1.518 1.391 0.314 6.113 0.401 9.736 40 HP 0.575 1.88 0.054 1.67 0.081 3.64 PLANTER 18 FT 0.07 0.187 0.013 0.7 PLANTING 1 ROW 0.575 1.88 0.081 1.454 0.094 3.49 75 HP 0.834 1.718 0.133.565 0.163 5.413 PLANTER 13.5 FT 0.17 1.094 0.076 1.343 PLANTING 4 ROW 0.834 1.718 0.305 3.659 0.39 6.756 15 HP 0.880 1.159 0.178 3.48 0.18 5.864 PLANTER 0 FT 0.165 1.811 0.16.10 PLANTING 0.880 1.159 0.343 5.39 0.344 7.966 150 HP 0.987 0.934 0.168 3.48 0.07 5.544 SPRAYER 5 FT 0.089 0.85 0.018 0.39 PLANTER 8 ROW 0.06 0.994 0.069 1.69 PLANTING 8R CORN 0.987 0.934 0.463 4.57 0.94 7.06 150 HP 0.987 0.934 0.168 3.48 0.07 5.544 PLANTER 8 ROW 0.06 0.994 0.069 1.69 SPRAYER 5 FT 0.089 0.85 0.018 0.39 PLANTING 8R COTN 0.987 0.934 0.463 4.57 0.94 7.06 150 HP 0.916 0.917 0.165 3.185 0.03 5.386 PLANTER 8 ROW 0.06 0.994 0.069 1.69 PLANTING 8R SORG 0.916 0.917 0.371 4.180 0.7 6.655 75 HP 0.887 1.86 0.141.76 0.173 5.754 PLANTER PEANUT 0.174 3.964 0.77 4.415 PLANTING PEANUTS 0.887 1.86 0.316 6.690 0.450 10.168 75 HP.17 3.701 0.86 5.55 0.351 11.991 MOLDBOARD PLOW 0.457 8.033 0.561 9.050 PLOWING.17 3.701 0.743 13.558 0.91 1.041 15 HP.714.899 0.445 8.57 0.545 15.174 MOLDBOARD PLOW 6 FT 0.553 4.338 0.7 5.163 PLOWING 6 FT.714.899 0.997 1.910 0.817 0.337 15 HP 5/Ac 1.851 1.697 0.60 5.018 0.319 9.145 PLOW LEVEE 0.101 0.05 0.013 0.319 PLOWING LEVEES 1.851 1.697 0.361 5. 0.33 9.463 75 HP 1.454 1.898 0.147.833 0.180 6.511 BLADE DOZER 0.059 0.407 0.09 0.495 REBUILDING LEVEE 1.454 1.898 0.06 3.40 0.09 7.006 40 HP 0.48 0.65 0.07 0.641 0.041 1.609 ROLLER 0 FT 0.01 0.198 0.014 0.3 ROLLING 0.48 0.65 0.039 0.839 0.055 1.83 40 HP 0.90 0.981 0.041 0.964 0.061.337 ROLLER 4 ROW 0.015 0.33 0.018 0.66 ROLLING 4 ROW 0.90 0.981 0.056 1.197 0.079.604 40 HP 0.100 0.47 0.0 0.506 0.03 1.131 ROPE WICK 0.006 0.193 0.014 0.1 ROPE WICK 0.100 0.47 0.07 0.699 0.046 1.343 15 HP 0.501 0.779 0.119.303 0.146 3.849 BROADCAST ER 0.050 0.640 0.038 0.77 ING BROADCST 0.501 0.779 0.169.943 0.184 4.576 100 HP 0.731 1.04 0.19 3.043 0.193 5.300 SHREDDER 13 FT 0.8 0.81 0.05 1.100 SHRED STALKS 0.731 1.04 0.357 3.864 0.45 6.400 150 HP 0.907 1.04 0.17 4.185 0.66 6.779 SHREDDER 13 FT 0.8 0.81 0.05 1.100 SHRED STALKS 150 HP 0.907 1.04 0.445 5.006 0.318 7.879 40 HP 0.591 1.784 0.075 1.754 0.11 4.315 SPRAYER 13.5 FT 0.130 1.051 0.066 1.47 SPRAYING 4 ROW 0.591 1.784 0.05.805 0.177 5.56 40 HP 0.387 1.168 0.049 1.148 0.073.85 SPRAYER 0 FT 0.099 0.48 0.030 0.610 SPRAYING 0.387 1.168 0.147 1.630 0.103 3.436 150 HP 0.90 0.65 0.118.67 0.144 4.101 SWEEP MULCHER 0.06 0.45 0.017 0.34 SWEEP/MULCH 0.90 0.65 0.179.51 0.161 4.45 Information presented is pnpand solely as a generd guide and is not intended to ncognize orpndict to costs and returns from any om particular farm or ranch operation These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and approved far publication

Budget Parameters Report Parameter Name Value Unit of Measure Description DIESEL DIESEL BTU ELECTRICITY ELECTRICITY BTU GASOLINE GASOLINE BTU HIRED LABOR HIRED LABOR IRR INR IRITB IRITE IROCB IROCE IRPCF ITI LP GAS LP GAS BTU LUBE MULTI NATURAL GAS NATURAL GAS BTU OWNER LABOR OWNER LABOR IRR PTR 0.6500 GAL. Cost of Diesel Fuel 1 3 5 5 0. 0 0 0 0 B T U E n e r g y o f D i e s e l F u e l 0.0700 KWH Cost of Electricity 3 4 1 0. 0 0 0 0 B T U E l e c t r i c i t y e n e r g y 1.1 GAL. Cost of Gasoline 1 4 1 0 0. 0 0 0 0 B T U E n e r g y o f G a s o l i n e 5.500 HOUR Hired Repair and Maintence Labor Rate 5.500 HOUR Hired Irrigation Operation Labor 10 % Insurance Rate, % of Market value 1 0. 5 0 0 0 % 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. 3. 0 0 0 0 % 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 10.5 % Interest Rate, Operating Capital Borrow. 5.5 % Interest Rate, Operating Capital Equity 30 % Interest Rate, Positive Cash Flow 10 % Interest Rate, Investment Capital 10 GAL. Cost of LP Gas 9 1 4 0. 0 0 0 0 B T U. E n e r g y o f L P G a s 0. 1 0 0 0 N O N E L u b e M u l t i p l i e r 3.9600 MCF Cost of Natural Gas 1 0 0 0 0 0 0. 0 0 0 0 B T U E n e r g y o f N a t. G a s p e r 1 0 0 f t 3 o r T h e r 6. 1 0 1 0 % O w n e r R e p a i r a n d M a i n t e n a n c e L a b o r R a t e 5. 8 5 0 0 % O w n e r I r r i g a t i o n O p e r a t i o n L a b o r 0. 0 0 0 1 % P e r s o n a l P r o p e r t y Ta x R a t e Information pnsented is pnpand solely as a general guide and is not intended to ncognize or predict to costs and ntums from any om particular farm or ranch operation These projections wen collected and developed by staff members of to Texas Agricultural Extension Service and approved for publication

Educatiol programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic level, race, color, sex or tiol 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, 1914, as amended, and June 30, 1914. 150-01-94, New ECO 7-

o Texas Agricultural Extension Service The Texas A&M University System B-141(C11) Texas Crop Enterprise Budgets Texas Coastal Bend District / n / Va s h - \ _ ington / Fayette VAustin 1 Colorado y*0 Lavaca ^f Wharton \ y/^/^dewitt Karnes \/Ss^\ Victoria JacksonyMatagorda ^*^\ Go,iad Sal*^^ ^jfr \ B e e 7 ^ e ^ X ^ l a s N < f S a n N j S Patricio 1 Nueces 1 Projected for 1996 Dr. Lawrence L. Falconer, District 11 Extension Economist-Magement The Texas Agricultural Extension Service Zerle L. Carpenter, Director The Texas A&M University System College Station, Texas

INTRODUCTION This document contains the prelimiry enterprise budgets for the 1996 crop year. The enterprise shown those for corn, cotton, grain sorghum and soybeans. The cow-calf enterprise budget is also included. The budgets in this handout are based on prelimiry information regarding output prices and government, policy announcements for the 1996 crop year. These district average budgets have been updated to reflect input prices expected to be seen for the 1996 crop year. Also, the initial assessment for the boll weevil eradication program has been included in the cotton budgets. As written, these budgets contain no set-aside provisions and no deficiency payments, in line with current market conditions. However, adoption by Congress of the "Freedom to Farm" legislation would change the outlook regarding the receipt of moneys based on historical deficiency payments. The fil projected budgets for District 11 will be generated in early 1996, upon completion of the Farm Bill. Note to users : Fertilizer levels shown in the budgets are in units per acre. For example, 75-15-0 refers to 75 units of N and 15 units of P per acre. Prices for fertilizer in this case are shown on a per ton basis of a 5-1-0 formulation.

Date of Printing : 10/6/95 == ECONOMIC COSTS and RETURNS == Owner Budget by Stage Corn, Coastal Upland Texas Coastal Bend District (11) 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 To t a l CORN-COASTAL UP. 75 bu. 30 5.00 T o t a l G R O S S I n c o m e 5. 0 0 VA R I A B L E C 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 To t a l PREHARVEST FERTILIZER 0.166 TON 17 8.55 A T R A Z I N E 1. 5 0 l b. 3. 0 0 0 3. 7 5 % thou.800 16.00 S O I L I N S E C T I C I D E 0. 1 5 g a l 9 5. 0 0 0 1 1. 8 7 FOLIAR IRON 1 gal.900 0.90 FOLIAR IRON 1 gal.900 0.90 F u e l & L u b e - M a c h i n e r y A c r e 1 0. 6 4 R e p a i r s L a b o r - - M a c h i n e r y A c r e M a c h i n e r y. 1 8 9 H o u r 5. 5 1 3. 3 9 1 1. 4 9 Total PREHARVEST 87.50 Interest - OC Borrowed 5.650 Dol. 0.105 5.53 Interest - Positive Cash -1.16 Dol. 0.030-0.04 HARVEST HARVEST & HAUL 4 cwt..700 9.40 Total HARVEST 9.40 =========== Total VARIABLE COST 1.39 GROSS INCOME minus VARIABLE COST 10.61 FIXED COST Description Unit Total ================================= ssss Machinery and Equipment Acre 4.16 Land Acre 39.40 Total FIXED Cost 81.56 Total of ALL Cost 03.95 N E T P R O J E C T E D R E T U R N S 1. 0 5

== BUDGET DEFINITION Report == Data File : "CORNCU96.BUD" Date of Printing : 10/6/95 Date Stage Type Product Name Number Iheight Cash Landlord Bre of of of per Non- Share Evei Production Prod. Units IHead Cash Pro ======== ================ =====: ======================== ============= sssss========= sssss ======== ===: 07/19/96 HARVEST A CORN-COASTAL UP. 750 0 C 3 3. 0 0 N 07/19/96 HARVEST A DEFICIENCY PMT. CORN 70 0 C 3 3. 0 0 N Date Stage Type Input Name Number Cash Fixed Landlord of of of Non- o r!share Production Input Units Cash Vari. ======== ================ sssss ================SSBSSSSSS sssssssssssss ssss;s sssss =:======= 07/6/95 PREHARVEST M ING 0FT 10.00 08/01/95 PREHARVEST M BEDDING 180 8R0U 10.00 10/01/95 PREHARVEST M BEDDING 180 8R0W 10.00 11/15/95 PREHARVEST E FERTILIZER 80-30-0.1660 c V 33.00 11/15/95 PREHARVEST M APPLY FERT 8 ROW 10.00 1/15/95 PREHARVEST M BEDDING 180 8R0U 10.00 1/15/95 PREHARVEST E ATRAZINE HERB 1.500.00 1/15/95 PREHARVEST M APPLY HERBICIDE 10.00 0/16/96 PREHARVEST M PICKUP TRUCK 3/4 TON 10.00 0/5/96 PREHARVEST E CORN 0 c V.00 0/5/96 PREHARVEST M PLANTING 8R CORN 10.00 0/5/96 PREHARVEST E SOIL INSECTICIDE FURADAN.150 c V.00 03/14/96 PREHARVEST E FOLIAR IRON 10.00 03/14/96 PREHARVEST H APPLY IRON 10.00 03/19/96 PREHARVEST M CULTIVATE 180 8R 10.00 04/09/96 PREHARVEST E FOLIAR IRON 10.00 04/09/96 PREHARVEST M APPLY IRON 10.00 04/14/96 PREHARVEST M CULTIVATE 180 8R 10.00 07/19/96 K CROPLAND 10 F.00 07/4/96 HARVEST G HARVEST & HAUL CORN 40 c V 33.00

Date of Printing : 10/6/95 == ECONOMIC COSTS and RETURNS == Owner Budget by Stage Corn, Gulf Coast Texas Coastal Bend District (11) GROSS INCOME Description CORN-GULF COAST Total GROSS Income VARIABLE COST Description PREHARVEST FERTILIZER ATRAZINE ' SOIL INSECTICIDE FOLIAR IRON FOLIAR IRON Fuel & Lube - Machinery Repairs - Machinery L a b o r M a c h i n e r y Total PREHARVEST Interest OC Borrowed Interest Positive Cash HARVEST HARVEST & HAUL Total HARVEST Total VARIABLE COST Quantity 75 luantity -SSSS33BSS 0.166 1.50 0.15 1 1.189 Unit bu. $ / Unit 30 Total Unit $ / Unit Total TON lb. thou gal gal gal Acre Acre Hour 5.708-1.15 Dol. Dol. 17 3.800 95.900.900 5.51 0.105 0.030 5.00 5.00 8.63 3.75 16.00 11.87 0.90 0.90 10.64 3.39 11.49 87.59 5.53-0.04 4 cwt..700 9.40 9.40 1.48 GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Unit Acre Acre 10.5 Total 4.16 39.40 81.56 04.05 0.95

BUDGET DEFINITION Report Data File : "C0RNGC96.BUD" Date of Printing : 10/6/95 Date Stage Type Product Name Number IHeight Cash Landlord Break of of of per Non- Share Even Production Prod. Units IHead Cash Prod. 07/19/96 HARVEST A CORN-GULF COAST 750 0 C 33.00 N 07/19/96 HARVEST A DEFICIENCY PMT. CORN 70 0 C 33.00 N Date Stage Type Input Name Number Cash Fixed Landlord of of of Non- o r!share Production Input Units Cash Vari. s sssss s:~ 07/6/95 PREHARVEST M ING 0FT 10.00 08/01/95 PREHARVEST M BEDDING 180 8R0U 10.00 10/01/95 PREHARVEST M BEDDING 180 8R0W 10.00 11/15/95 PREHARVEST E FERTILIZER 80-30-0.1665 C V 33.00 11/15/95 PREHARVEST M APPLY FERT 8 ROW 10.00 1/15/95 PREHARVEST M BEDDING 180 8R0W 10.00 1/15/95 PREHARVEST E ATRAZINE HERB 1.500.00 1/15/95 PREHARVEST M APPLY HERBICIDE 10.00 0/16/96 PREHARVEST M PICKUP TRUCK 3/4 TON 10.00 0/5/96 PREHARVEST E CORN 0 C V.00 0/5/96 PREHARVEST M PLANTING 8RCORN 10.00 0/5/96 PREHARVEST E SOIL INSECTICIDE FURADAN.150 C V.00 03/14/96 PREHARVEST E FOLIAR IRON 10.00 03/14/96 PREHARVEST M APPLY IRON 10.00 03/19/96 PREHARVEST M CULTIVATE 180 8R 10.00 04/09/96 PREHARVEST E FOLIAR IRON 10.00 04/09/96 PREHARVEST M APPLY IRON 10.00 04/14/96 PREHARVEST M CULTIVATE 180 8R 10.00 07/19/96 K CROPLAND 10 F.00 07/4/96 HARVEST G HARVEST & HAUL CORN 40 C V 33.00