buildings or improvements resources & m eng. estimate (x) r & h calc. (#1,#2) lease calc....
TRANSCRIPT
BUILDINGS OR IMPROVEMENTS RESOURCESOCTOBER 24, 1992
DESCRIPTION
FIRST NAHEQUALIFYING NAHEFUEL - UTILITY COST ($/YR)REMAINING L IFE (YR)CURRENT HARKET VALUE ($)S A LVA G E VA L U E ( X )PROPERTY TAXES ($/YR)A N N U A L L E A S E ( $ )ON FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)LEASE CALC. (ANNUAL)
'**%.BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
BARNHAY
BOAR PEN CALF HUTCHES FARROHING HOUSE FEED STORAGE FEEDING AREA
2010400
1024
20500
20400
10800
206400
10.40 .72 1.25 8.00 6.4
DESCRIPTION
FIRST NAHEQUALIFYING NAHEFUEL - UTILITY COST ($/YR)REMAINING LIFE (YR)CURRENT HARKET VALUE ($)S A LVA G E VA L U E ( X )PROPERTY TAXES ($/YR)A N N U A L L E A S E ( $ )ON FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)LEASE CALC. (ANNUAL)
BUILD. OR IMP. BUILD. OR IMP.
FENCEHOG
BUILD. OR IHP. BUILD. OR IHP. BUILD,. OR
HILK
IHP.
ROOH
BUILD. OR IHP.
FEEDING FLOOR FENCINGONE HILE
HOLDING AREA HILKING PARLOR
10130
10360
253500
2 06000
208800
2018200
.13 7.204
35 6 22 45
^ \
DESCRIPTION BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
FIRST NAHEQUALIFYING NAHEFUEL - UTILITY COST ($/YR)REHAINING L IFE (YR)CURRENT HARKET VALUE ($)S A LVA G E VA L U E ( X )PROPERTY TAXES ($/YR)A N N U A L L E A S E ( $ )ON FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)LEASE CALC. (ANNUAL)
PASTURE SHEDS PENS & EQUIPHENT
820
.25
151500
SILOHORIZON
2012000
•̂ •"s-x
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricul tural Extension service and approved for publ icat ion.
C4.56
IRRIGATION EQUIPMENTOCTOBER 24, 1992
DESCRIPTION BOHLS DIST. SYS. HAINLINE POHER PLANT COL..PIPE,SHAFT
NATURAL GAS COLUMN
DISCHARGE HEAD
FIRST NAME BOHLS CENTER PIVOT MAINLINE DISCHARGEQUALIFYING NAHEKORSEPOHER RATING (HP) 55FUEL TYPE NGFUEL CON. (UNIT/HR OR /HI) 1.42USEFULL LIFE (HR) 16000 10 10 20000 25000 25000REHAINING LIFE (HR) 16000 10 10 20000 25000 25000EFFICIENCY (X) 25 75HIRED LABOR PER SET (HR) NA 12.5 NA NA NA NAOHNER LABOR PER SET (HR) NA .2 NA NA NA NANUMBER OF SETS NA 29 NA NA NA NACURRENT LIST PRICE ($) 1000 60000 3300 3500 1000 7000SALVAGE PERCENT (X) 10 10 10 10 10CURRENT HARKET VALUE ($) 1000 60000 3300 3500 1000 7000LEASE PAYHENT ($)ON FARH HIRED LABOR (HR) 7 50 10 5 20OFF FARH PARTS & LABOR ($) 1500 16.5 115 15 150ON FARH OHNER LABOR (HR) 5 50 2 20ANNUAL USE BASE (HR) 3800 3800 3800 3800 3800 3800R & H ENG. ESTIHATE (X) 6.0 2 .5 5.5 4 6R & H C A L C . ( 81,82) 2 2 2 2 2 2LEASE CALC. (HOUR,YEAR)FUEL USE ( DEF..CALC.)
DESCRIPTION
FIRST NAHEQUALIFYING NAHEKORSEPOHER RATING (HP)FUEL TYPEFUEL CON. (UNIT/HR OR /MI)USEFULL LIFE (HR)REHAINING LIFE (HR)EFFICIENCY (X)HIRED LABOR PER SET (HR)OHNER LABOR PER SET (HR)NUHBER OF SETSCURRENT LIST PRICE ($)SALVAGE PERCENT (X)CURRENT HARKET VALUE ($)LEASE PAYHENT ($)ON FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR)R & M ENG. ESTIMATE (X)R & H CALC. ( #1 ,#2 )LEASE CALC. (HOUR,YEAR)FUEL USE ( DEF.,CALC.)
GEAR DRIVE HATER SOURCE
R I G H T A N G L E H E L L
25000 1525000 1595.0
NA NANA NANA NA
1000 750010
1000 7500
7 112.5
5 23800 38006.0 .5
2 2
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C4.57
MACHINERY COST REPORTOCTOBER 24, 1992
RESOURCE NAHE UNIT -rarn====Mt=TOOTOC==xs VARIABLE EXPENSES ==»OBBBD BBBBOHHBPPB •»» FIXED EXPENSES •»««-= TOTALFUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSt.& MANAGE. INPUT OPER. & HAINT. & HAINT. LEASE & LEASE LICENSE
100 HP $/HR
LUBE LABOR
0.000 0.000
OFF FARH
0.941
LABOR
0.000
INTEREST
13.135 0.000
& INSUR.
0.516TRACTOR 4.678 0.000 0 .000 19.269TRACTOR 125 HP $/HR 5.847 0 .000 0.000 0.000 0.961 0.000 0 .000 19.904 0.000 0.781 27.493TRACTOR 150 HP $/KR 7.016 0 .000 0.000 0.000 1.256 0.000 0 .000 17.059 0 .000 0.669 26.000TRACTOR 40 HP $/HR 1.871 0 .000 0.000 0.000 0.273 0.000 0 .000 6.889 0 .000 0 .270 9.303TRACTOR 75 HP S/HR 3.508 0 .000 0.000 0.000 0.484 0.000 0 .000 10.038 0 .000 0 .394 14.424ANHYDROUS RIG $/HR 0.000 0 .000 0.000 0.000 0.000 0 .000 0 .000 0 .003 0 .000 0 .000 0.003CULTIVATOR 6 ROH $/HR 0.000 0 .000 0.000 0.000 1.103 0 .000 0 .000 7.742 0.000 0 .334 9.180DRY FERT. RIG $/HR 0.000 0 .000 0.000 0.000 0.000 0 .000 0 .000 0 .003 0.000 0 .000 0.003GRAIN DRILL $/HR 0.000 0 .000 0.000 0.000 1.576 0 .000 0 .000 15.991 0 .000 0 .690 18.257LIQUID FERT. RIG $/HR 0.000 0 .000 0.000 0.000 0.000 0 .000 0 .000 0.001 0 .000 0 .000 0.001HOLDBOARD PLOH $/HR 0.000 0 .000 0.000 0.000 0.775 0.000 0 .000 2.572 0 .000 0.281 3.628OFFSET DISC 13 FT. $/KR 0.000 0 .000 0.000 0.000 1.785 0.000 0 .000 8 .155 0 .000 0.352 10.292PEANUT COHBINE $/HR 0.000 0 .000 0.000 0.000 1.967 0.000 0 .000 32.796 0 .000 1.419 36.182PEANUT DIGGER $/HR 0.000 0 .000 0.000 0.000 0.300 0.000 0 .000 4 .674 0 .000 0 .203 5.177PLANTER 6 ROH $/HR 0.000 0 .000 0.000 0.000 2.023 0.000 0 .000 27.136 0 .000 1.177 30.336ROLLER $/HR 0.000 0 .000 0.000 0.000 0.060 0.000 0 .000 2.749 0 .000 0.119 2.928ROLLING CULT. 6 ROH $/HR 0.000 0 .000 0.000 0.000 1.427 0.000 0 .000 8 .965 0 .000 0.389 10.780SADDLE TANK $/HR 0.000 0 .000 0.000 0.000 0.315 0.000 0 .000 1.309 0 .000 0.057 1.681SHREDDER 4 ROH $/HR 0.000 0 .000 0.000 0.000 0.331 0.000 0 .000 21.602 0 .000 0.936 22.869SPRAY RIG $/HR 0.000 0 .000 0.000 0.000 0.234 0.000 0 .000 2.749 0 .000 0.119 3.103TANDEH DISC 20 FT. $/HR 0.000 0 .000 0.000 0.000 2.857 0.000 0 .000 6 .633 0 .000 0.272 9.762HAGON HANURE $/HR 0.000 0 .000 0.000 0 .000 0.234 0.000 0.000 7.527 0 .000 0.232 7.993BULK HILK COOLER S/HR 0.000 0.000 0.000 0 .000 62.500 0.000 0.000 2498.974 0 .000 82.750 2644.224COOLER STORAGE $/HR 0.105 0.000 0.000 0.000 0.000 0.000 0.000 0.239 0 .000 0.009 0.352DIGGER/KAGON SILAGE $/HR 0.000 0 .000 0.000 0.000 55.000 0.000 0.000 2364.448 0 .000 72.820 2492.268FEED HILL S/HR 0.000 0.000 0.000 0.000 70.000 0.000 0.000 3009.299 0 .000 92.680 3171.979FEED SYSTEH S/HR 0.000 0.000 0.000 0.600 9.000 0.000 0.000 964.051 0 .000 29.691 1002.741FEEDER MECHANIC $/HR 0.000 0.000 0.000 0 .000 32.500 0.000 0.000 1397.175 0 .000 43.030 1472.705FEEDERS HOG S/HR 0.000 0.000 0.000 0 .000 4.500 0.000 0.000 69.502 0 .000 1.489 75.492HAY RACKS S/HR 0.000 0.000 0.000 0 .000 5.500 0.000 0.000 591.112 0 .000 18.205 614.817MANURE SYSTEH $/HR 0.000 0.000 0.000 0 .000 19.000 0.000 0.000 2020.529 0 .000 62.228 2101.757HILKING EQUIP. S/HR 0.000 0.000 0.000 0 .000 125.000 0.000 0.000 4884.382 0 .000 164.838 5174.220HILKING STALLS S/HR 0.000 0.000 0.000 0 .000 70.000 0.000 0.000 2762.913 0 .000 93.243 2926.156.HINERAL FEEDER S/HR 0.000 0.000 0.000 0 .000 0.000 0.000 0 .000 19.345 0 .000 0.596 1 9 . 9 'SPRAYER STOCK S/HR 0.000 0.000 0.000 0 .000 0.000 0.000 0.000 171.960 0.000 5.296 177.2tTRAILER PEANUTS S/HR 0.000 0.000 0.000 0 .000 88.000 0.000 0.000 1808.883 0.000 58.256 1955.139TRAILER STOCK S/HR 0.000 0.000 0.000 0 .000 0.000 0.000 0.000 257.940 0 .000 7.944 265.884HATER SYSTEH S/HR 0.000 0.000 0.000 0 .000 19.000 0.000 0.000 827.557 0 .000 25.487 872.044HATERERS HOG S/HR 0.000 0.000 0.000 0 .000 0.390 0.000 0.000 6.178 0 .000 0.132 6.700PICKUP TRUCK 3/4 TON S/MI 0.078 0.000 0.000 0 .000 0.015 0.000 0.000 0.166 0.000 0.032 0.290
TRACTOR 150 HP $/AC 1.034 0.851 0.000 0.000 0.178 0.000 0.000 2.419 0.000 0.095 4.576ANHYDROUS RIG $/AC 0.000 0.000 0.000 0 .000 0.000 0.000 0.000 0.000 0.000 0.000 0.000ANHYDROUS RIG RENTAL $/AC 0.000 0.000 0.000 2.000 0.000 0.000 0.000 0.000 0.000 0 .000 2.000
ANHYDROUS APPL. $/AC 1.034 0.851 0.000 2.000 0.178 0.000 0.000 2.. 419 0.000 0.095 6.576
TRACTOR 100 HP $/AC 1.564 3.946 0.000 0.000 0.619 0.000 0.000 8.637 0.000 0.339 15.105PEANUT COHBINE $/AC 0.000 0.000 0.000 0.000 1.176 0.000 0.000 19.606 0 .000 0.848 21.631
COMBINING PEANUTS $/AC 1.564 3.946 0.000 0.000 1.795 0.000 0.000 28.244 0 .000 1.187 36.735
TRACTOR 100 HP S/AC 0.582 0.681 0.000 0.000 0.107 0.000 0.000 1.490 0 .000 0.058 2.918ROLLING CULT. 6 ROH S/AC 0.000 0.000 0.000 0.000 0.147 0.000 0.000 0.924 0 .000 0.040 1.112
CULTIVATING $/AC 0.582 0.681 0.000 0.000 0.254 0.000 0.000 2.414 0 .000 0.098 4.029
TRACTOR 100 HP S/AC 1.790 4.515 0.000 0.000 0.708 0.000 0.000 9.883 0.000 0.388 17.284PEANUT DIGGER $/AC 0.000 0.000 0.000 0.000 0.205 0.000 0.000 3.197 0.000 0.139 3.541
DIGGING PEANUTS $/AC 1.790 4.515 0.000 0.000 0.913 0.000 0.000 13.081 0.000 0.526 20.825
/^"%
."•*■*t%.
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costsand returns from any one particular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C4.58
RESOURCE NAME U N I T "
FUEL 19PER. &
"» VARIABLE EXPENSES «»»
OPER. CUSTOH REPAIR REPAIR
_ ^ x x o f i x e d E X P E N S E S « » » —
HOURLY DEPREC. ANNUAL TAXES,
TOTAL
EXPENSESM*̂ ■> & 1KANAGE. I N P U T O P E R . 1i HAINT. & HAINT. LEASE & LEASE LICENSEV LUBE 1LABOR 1OFF FARH LABOR ]INTEREST & INSUR.
TRACTOR 100 HP $ / A C 0.786 0.778 0.000 0.000 0.122 0 . 0 0 0 0 . 0 0 0 1.703 0.000 0.067 3.455SADDLE TANK S / A C 0.000 0 .000 0.000 0.000 0.037 0 .000 0.000 0.154 0.000 0 .007 0.198TANDEH DISC 2 0 F T. $ / A C 0 .000 0 .000 0.000 0.000 0.327 0 .000 0.000 0.760 0.000 0 .031 1.118
DISC & SPRAY S / A C 0.786 0.778 0.000 0.000 0.486 0 .000 0.000 2.617 0.000 0.105 4.771
TRACTOR 150 HP $ / A C 0.803 0 .873 0.000 0.000 0.183 0 .000 0.000 * 2.481 0.000 0.097 4.436OFFSET DISC 1 3 F T. S/AC 0.000 0 .000 0.000 0.000 0.236 0.000 0.000 1.078 0.000 0.046 1.361
DISCING OFFSET S/AC 0.803 0 .873 0.000 0.000 0.419 0.000 0.000 3.559 0.000 0.144 5.796
TRACTOR 150 HP $ / A C 0.825 0 .756 0.000 0.000 0.158 0.000 0.000 2 .150 0 .000 0.084 3.973TANDEH DISC 2 0 F T. $ / A C 0.000 0.000 0.000 0.000 0.327 0.000 0.000 0 .760 0 .000 0.031 1.118
DISCING TANDEH $ / A C 0.825 0.756 0.000 0.000 0.486 0.000 0.000 2 .910 0 .000 0.115 5.091
TRACTOR 100 HP S/AC 0.562 0.778 0 .000 0.000 0.122 0.000 0.000 1.703 0 .000 0.067 3.231GRAIN DRILL $ / A C 0.000 0.000 0 .000 0 .000 0.169 0.000 0.000 1.713 0 .000 0.074 1.956SADDLE TANK $ / A C 0.000 0.000 0 .000 0 .000 0.037 0.000 0.000 0 .154 0 .000 0.007 0.198
DRILL ING S/AC 0.562 0.778 0.000 0 .000 0.328 0.000 0.000 3 .570 0 .000 0.147 5.385
TRACTOR 100 HP S/AC 0.125 0.227 0.000 0 .000 0.036 0.000 0.000 0 .496 0 .000 0.019 0.903DRY FERT. RIG $ / A C 0.000 0.000 0.000 0 .000 0 .000 0.000 0.000 0 .000 0 .000 0.000 0.000DRY FERT. RIG RENTAL $ / A C 0.000 0.000 0.000 2 .000 0 .000 0.000 0.000 0 .000 0 .000 0.000 2.000
DRY FERT. RIG S/AC 0.125 0.227 0.000 2 .000 0.036 0.000 0.000 0 .497 0 .000 0.019 2.903
TRACTOR 40 HP $ / A C 2.258 6.600 0.000 0 .000 0 .300 0.000 0 .000 7 .578 0.000 0.297 17.033HAGON MANURE $ / A C 0.000 0.000 0.000 0 .000 0 .234 0.000 0 .000 7.527 0.000 0.232 7.993
HAULING HANURE $ / A C 2.258 6.600 0.000 0 .000 0 .534 0.000 0 .000 15.105 0.000 0.529 25.026
TRACTOR 100 HP $ / A C 0.125 0.227 0.000 0.000 0.036 0.000 0 .000 0.496 0.000 0.019 0.903LIQUID FERT. RIG $ / A C 0.000 0.000 0.000 0.000 0 .000 0 .000 0 .000 0.000 0.000 0.000 0.000LIQUID FERT. RIG RENTAL $ / A C 0.000 0.000 0.000 2.000 0 .000 0 .000 0 .000 0.000 0.000 0.000 2.000
LIQUID FERT. RIG $ / A C 0 .125 0.227 0.000 2.000 0 .036 0 .000 0 .000 0.496 0.000 0.019 2.903
TRACTOR 150 HP S / A C 3.219 3 .210 0.000 0.000 0.672 0 .000 0 .000 9.128 0.000 0.358 16.587MOLDBOARD PLOH S / A C 0.000 0 .000 0.000 0.000 0.377 0 .000 0 .000 7.893 0.000 0.137 8.407
KOLDBOARDING $ / A C 3.219 3 .210 0.000 0.000 1.049 0 .000 0 .000 17.021 0.000 0.495 24.994
f P I C K U P T R U C K 3/4 TON $ / H I 0 .078 0.167 0.000 0.000 0.015 0.000 0.000 0.166 0.000 0.032 0.457V P I C K U P T R U C K 3/4 TON S/MI 0 .078 0.167 0.000 0.000 0.015 0.000 0.000 0.166 0.000 0.032 0.457
TRACTOR 100 HP $/AC 0.689 0.838 0 .000 0.000 0.131 0.000 0.000 1.834 0.000 0.072 3.564SADDLE TANK $/AC 0.000 0 .000 0.000 0.000 0.037 0.000 0.000 0.154 0.000 0.007 0.198PLANTER 6 ROH S/AC 0.000 0 .000 0 .000 0.000 0.257 0.000 0.000 3.444 0.000 0.149 3.850
PLANTING $/AC 0.689 0 .838 0 .000 0.000 0.425 0.000 0.000 5.432 0.000 0.228 7.611
TRACTOR 100 HP $/AC 0.250 0 .454 0.000 0.000 0.071 0.000 0.000 0 .993 0.000 0.039 1.806ROLLER $/AC 0.000 0 .000 0.000 0.000 0.004 0.000 0 .000 0.189 0 .000 0.008 0.201
ROLLING S/AC 0.250 0 .454 0.000 0.000 0.075 0.000 0 .000 1.182 0 .000 0.047 2.008
TRACTOR 100 HP $/AC 0.582 0.681 0.000 0.000 0.107 0.000 0 .000 1.490 0 .000 0.058 2.918ROLLING CULT. 6 ROH $/AC 0.000 0.000 0.000 0 .000 0.147 0.000 0 .000 0 .924 0 .000 0 .040 1.112
SHAPING BEDS $/AC 0.582 0.681 0.000 0.000 0.254 0.000 0 .000 2 .414 0 .000 0.098 4.029
TRACTOR 100 HP $/AC 0.609 0.972 0.000 0 .000 0.152 0.000 0 .000 2.128 0 .000 0 .084 3.946SHREDDER 4 ROH S/AC 0.000 0.000 0.000 0 .000 0.049 0.000 0 .000 3.182 0 .000 0.138 3.369
SHREDDING STALK S/AC 0.609 0.972 0.000 0 .000 0.201 0.000 0 .000 5.311 0 .000 0.221 7.315
TRACTOR 100 HP $/AC 0.701 0.778 0.000 0 .000 0.122 0.000 0 .000 1.703 0.000 0.067 3.369CULTIVATOR 6 ROH $/AC 0.000 0.000 0.000 0 .000 0 . 11 4 0.000 0 .000 0.798 0.000 0.034 0.946SADDLE TANK $/AC 0.000 0.000 0.000 0 .000 0.037 0.000 0 .000 0.154 0.000 0.007 0.198
SIDE DRESS S/AC 0.701 0.778 0.000 0 .000 0 .273 0.000 0.000 2.655 0.000 0.108 4.514
TRACTOR 100 HP $/AC 0.234 0.425 0.000 0 .000 0 .067 0.000 0.000 0.931 0.000 0.037 1.693SPRAY RIG $/AC 0.000 0 .000 0.000 0 .000 0 .015 0 .000 0 .000 0.177 0.000 0.008 0.200
SPRAYING S/AC 0.234 0 .425 0.000 0 .000 0 .082 0 .000 0.000 1.108 0.000 0.044 1.893
rInformation presented is prepared solely as a general guide and is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricul tural Extension service and approved for publ icat ion.
C4.59
BUDGET PARAMETERS REPORTOctober 24, 1992
ParameterName
DIESEL: = = = =
Value
S S S S S S S S S B S S0.7600
U n i to f
Measures s s s s s s :GAL.
DIESEL BTU 135250.0000 BTUELECTRICITY 0.0950 KWHELECTRICITY BTU 3410.0000 BTUGASOLINE 1.0600 GAL.GASOLINE BTLI 124100.0000 BTUHIRED LABOR 4.5000 HOURHIRED LABOR IRR 4.5000 HOURINR 0.6620 %IRITB 12.1000 %IRITE 7.2100 %IROCB 12.1000 %IROCE 7.2100 %IRPCF 7.2100 %ITI 7.2100 %LP GAS 0.7000 GAL.LP GAS BTU 92140.0000 BTULUBE MULTI 0.1000 NONENATURAL GAS 2.1000 MCFNATURAL GAS BTU 1000000.0000 BTUOWNER LABOR 4.5000 HOUROWNER LABOR IRR 4.5000 HOURPTR 0.0000 %
D e s c r i p t i o n
Diesel Fuel
Energy of Diesel FuelC o s t o f E l e c t r i c i t y
E l e c t r i c i t y e n e r g yCost of Gasoline
Energy of GasolineHired Repair and Maintenance Labor RateHi red I r r iga t ion Opera t ion LaborInsurance Rate, % of Market valueInterest Rate, Intermediate Term Borrow.Interest Rate, In termediate Term Equi tyInterest Rate, Operat ing Capi ta l Borrow.In teres t Rate , Opera t ing Cap i ta l Equ i tyInterest Rate, Posi t ive Cash FlowInterest Rate, Investment Capi ta lCost of LP Gas
Energy of LP GasLube Mu l t i p l i e rCost of Natural Gas
Energy of Nat. Gas per 100ft3 or ThermOwner Repair and Maintenance Labor RateOwner I r r igat ion Operat ion Labor
Personal Property Tax Rate
,—8%
. y • % V
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricul tural Extension service and approved for publ icat ion.
C4.60
JP»N
Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24,
PEACHES, DRYLAND, 50 TREES/ACRE, 1ST YEARNor th Cent ra l Texas Dis t r ic t (4 )
1992 Projected Costs and Returns per Acre
1992.B-124KC04)
YourGROSS INCOME Description
-WARNING- No gross receiptsVARIABLE COST Description
PREHARVESTLAND PREPARATIONPLANTING LABORPEACH TREEPRUNING LABORNITROGENPHOSPHORUSPOTASSIUMHERB,PRE-EMERGEHERB,POST-EMERGEHERB,POST-EMERGEBORER CONTROLHERB,PRE-EMERGEBACTERIAL SPOTFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y
Total PREHARVESTI n t e r e s t - OC Borrowed
Total VARIABLE COST
GROSS INCOME minus VARIABLE COSTFIXED COST Description
Machinery and EquipmentLand
Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS
Quant i ty
Quant i ty
1.000
U n i t
U n i t
ac rehourt r e ehourl bsl bsl bsacreacreacreapplacreapplAcreAcreHour
Dol .
U n i tS S S SAcreAcre
$
$
/
/
U n i t
U n i t
15.0003.7502.5003.750
.260
.250
.10061.00018.74018.7406.684
61.OOO.553
4.500
0. 121
T o t a l E s t i m a t e
To ta l
15.005.000 18.75
50.000 125.005.000 18.75
18.000 4.683.000 0.753.000 0 .301.000 61.000 .250 4.680 .250 4 .680 .250 1.671.000 61.000.250 0. 13
40.6713.62
2.781 12.51383.21
366.090 44.30427.51
-427.51To t a l
145.1625.00
s s s s s s s s s s s170.16597.67
-597.67
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C4.61
Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24, 1992
B-1241(C04)
DATE STAGE TYPE PRODUCT NAHE NUMBEROF OF OF
PRODUCTION PROD. UNITS
HEIGHT CASH LANDLORD BREAKPER NON- SHARE EVEN
H E A D C A S H P R O D . '*ea%
-HARNING- NO VALID RECEIPTS RECORDS
DATE STAGE TYPE INPUT NAHE NUHBER CASH FIXED LANDLORDOF OF OF NON OR SHARE
PRODUCTION INPUT UNITS CASH VARI.t fl B g a fl B O O noBtaBBaaccBcgncSS BSSSB o m a m a m n n m a a a a n a i m a i i s e eimOBOCBBIIBBD •BBOa n c c e c c s s a c p o c01/01/92 PREHARVEST G LAND PREPARATION CUSTOH 1.0000 c V 100.0001/15/92 PREHARVEST E PLANTING LABOR 5.0000 c V .0001/15/92 PREHARVEST E PEACH TREE 50.0000 C V .0001/31/92 PREHARVEST E PRUNING LABOR 5.0000 c V .0001/31/92 PREHARVEST F PICKUP TRUCK 3/4 TON 467.0000 .0001/31/92 PREHARVEST N SHED .0500 .0002/10/92 PREHARVEST E NITROGEN 18.0000 c V .0002/10/92 PREHARVEST E PHOSPHORUS 3.0000 c V .0002/10/92 PREHARVEST H APPLY FERTILIZER 1.0000 .0002/10/92 PREHARVEST E POTASSIUH 3.0000 c V .0002/15/92 PREHARVEST E HERB,PRE-EMERGE NEH TREE 1.0000 c V .0002/15/92 PREHARVEST M SPRAYING HYDRO. 1.0000 c V .0005/01/92 PREHARVEST M SPRAYING HYDRO. 1.0000 c V .0005/01/92 PREHARVEST E HERB,POST-EMERGE TREES .2500 c V .0006/10/92 PREHARVEST M SHREDDING 1.0000 .0007/01/92 PREHARVEST ' M SPRAYING HYDRO. 1.0000 c V .0007/01/92 PREHARVEST E HERB,POST-EMERGE TREES .2500 c V .0007/25/92 PREHARVEST H DISCING .5000 .0008/15/92 PREHARVEST E BORER CONTROL .2500 c V .0008/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 .0008/25/92 PREHARVEST H SHREDDING 1.0000 .0009/15/92 PREHARVEST E HERB,PRE-EHERGE NEH TREE 1.0000 c V .0009/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0011/15/92 PREHARVEST E BACTERIAL SPOT .2500 c V .0011/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0012/31/92 K LAND RENT CROPLAND 1.0000 F .00
> y * ! \
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C4.62
Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24, 1992.
PEACHES, DRYLAND, 50 TREES/ACRE, 2ND YEARNor th Cent ra l Texas D is t r i c t (4 )
1992 Projected Costs and Returns per Acre
B-124KC04)
YourGROSS INCOME Description
: s s s s s s s s s s s :
-WARNING- No gross receiptsVARIABLE COST Description
PREHARVESTPLANTING LABORPEACH TREEPRUNING LABORNITROGENPHOSPHORUSPOTASSIUMDORMANT SEASONHERB.PRE-EMERGEBACTERIAL SPOTHERB,POST-EMERGEHERB,POST-EMERGEBORER CONTROLHERB.PRE-EMERGEBACTERIAL SPOTFuel & Lube - MachineryR e p a i r s - M a c h i n e r yL a b o r - M a c h i n e r y
Total PREHARVESTI n t e r e s t - O C B o r r o w e d
Total VARIABLE COST
GROSS INCOME minus VARIABLE COSTFIXED COST DescriptionS 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 B
Machinery and EquipmentLandPerennial Crop
Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS
Quant i ty
Quant i ty
1.000
U n i t
U n i t
hourt r e ehourl bsl bsl bsapplacreapplac reac reapplac reapplAcreAcreHour
Dol .
U n i tAcreAcreAcre
$ /
U n i t
U n i t
3.7502.5003.750
.260
.250
.10014.00061.000
.55318.74018.7406.684
61.000.553
4.500
0. 121
T o t a l E s t i m a t e
To ta l
3 .755.000 12.507.500 28. 12
36.000 9 .366.000 1.506.000 0 . 6 00.500 7 .001.000 61 .000.500 0 .270.500 9.370.500 9.370.500 3.341.000 61 .000.500 0.27
41 .0813.80
3.020 13.59275.94
255.681 30.94
306.88
-306.88To t a l
146.0325 .0026.90
197.93504.80
-504.80
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C4.63
P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l yN o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r O c t o b e r 2 4 , 1 9 9 2 ,
B - 1 2 4 K C 0 4 )
DATE STAGE TYPE PRODUCT NAHE NUHBER HEIGHT CASH LANDLORD BREAKOF OF OF PER NON SHARE EVEN
PRODUCTION PROD. UNITS HEAD CASH PROD. '•**5%
-HARNING- NO VALID RECEIPTS RECORDS
DATE STAGEOF
PRODUCTION
TYPEOF
INPUT
INPUT NAHE NUHBER CASH FIXED LANDLORDO F N O N - O R S H A R E
UNITS CASH VARI.
01/15/9201/15/9201/31/9201/31/9201/31/9202/10/9202/10/9202/10/9202/10/9202/15/9202/15/9202/15/9203/17/9203/17/9205/01/9205/01/9206/10/9207/01/9207/01/9207/25/9208/15/9208/15/9208/25/9209/15/9209/15/9211/15/9211/15/9212/31/9212/31/92
PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVEST
PLANTING LABORPEACH TREEPRUNING LABORPICKUP TRUCKSHEDNITROGENPHOSPHORUSAPPLY FERTILIZERPOTASSIUHDORHANT SEASONHERB,PRE-EMERGESPRAYINGBACTERIAL SPOTSPRAYINGSPRAYINGHERB,POST-EMERGESHREDDINGSPRAYINGHERB.POST-EHERGEDISCINGBORER CONTROLSPRAYINGSHREDDINGHERB,PRE-EMERGESPRAYINGBACTERIAL SPOTSPRAYINGLAND RENTPEACH
3/4 TON
NEH TREEHYDRO.
HYDRO.HYDRO.TREES
HYDRO.TREES
HYDRO.
NEH TREEHYDRO.
HYDRO.CROPLAND1
1.00005.00007.5000
467.0000.0500
36.00006.00001.00006.0000
.50001.00001.0000
.50001.00001.0000
.50001.00001.0000
.5000
.5000
.50001.00001.00001.00001.0000
.50001.00001.00001.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and 1s not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C4.64
Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24, 1992.
B-1241(C04)
PEACHES,NORTH CENTRAL
1992 PROJECTED CCGROSS INCOME DESCRIPTION
PEACHES HHOLSALE
DRYLAND, 50 TREES/ACRE,. TEXAS DISTRICT (4)>STS AND RETURNS PER ACRE
OUANTITY UNIT S / UNIT2 5 . 0 0 0 B U 1 2 . 5 0 0 0
OUANTITY UNIT S / UNIT
1 0 . 0 0 0 H O U R 3 . 7 5 03 6 . 0 0 0 L B S . 2 6 06 . 0 0 0 L B S . 2 5 06 . 0 0 0 L B S . 1 0 01 . 0 0 0 A P P L 1 4 . 0 0 01 . 0 0 0 A C R E 6 7 . 7 5 00 . 5 0 0 A P P L 9 . 9 2 60 . 5 0 0 A P P L . 5 5 30 . 5 0 0 A P P L 9 . 9 2 60 . 5 0 0 A P P L 9 . 9 2 6
2 5 . 0 0 0 H O U R 3 . 7 5 00 . 5 0 0 A P P L 9 . 9 2 60 . 5 0 0 A P P L 9 . 9 2 61 . 0 0 0 A C R E 1 8 . 7 4 00 . 5 0 0 A P P L 9 . 9 2 60 . 1 0 0 A P P L 1 0 . 7 2 90 . 4 0 0 A P P L 9 . 9 2 6
ACREACRE
2 . 1 9 3 H O U R 4 . 5 0 0
1 0 . 0 0 0 E A C H . 4 2 02 . 0 0 0 H O U R 3 . 7 5 0
ACREACRE
1 . 1 0 0 H O U R 4 . 5 0 0
0 . 4 0 0 A P P L 9 . 9 2 60 . 2 0 0 A P P L 1 0 . 7 2 90 . 2 0 0 A P P L 9 . 9 2 6
ACREACRE
0 . 7 8 0 H O U R 4 . 5 0 0
2 0 . 0 0 0 E A C H . 4 2 04 . 0 0 0 H O U R 3 . 7 5 0
ACREACRE
1 . 1 0 0 H O U R 4 . 5 0 0
0 . 2 0 0 A P P L 9 . 9 2 61 . 0 0 0 A C R E 1 8 . 7 4 00 . 2 0 0 A P P L 1 0 . 7 2 9
ACREACRE
0 . 3 9 0 H O U R 4 . 5 0 0
2 0 . 0 0 0 E A C H . 4 2 04 . 0 0 0 H O U R 3 . 7 5 0
ACREACRE
1 . 1 0 0 H O U R 4 . 5 0 0
1 . 0 0 0 A P P L 6 . 6 8 41 . 0 0 0 A C R E 6 7 . 7 5 01 . 0 0 0 A P P L . 5 5 3
ACREACRE
1.334 HOUR . 4 .500
2 7 8 . 6 3 5 D O L . 0 . 1 2 1
UNITACREACREACRE
3RD YEAR
YOURTOTAL ESTIMATE
312.50TOTAL GROSS INCOHE 312.50
VARIABLE COST DESCRIPTION TOTALPREHARVEST
PRUNING LABOR 37.50NITROGEN 9.36PHOSPHORUS 1.50POTASSIUH 0.60DORHANT SEASONHERB,PRE-EMERGEPINK BUD
14.0067.754.96
BACTERIAL SPOT 0.27PETAL FALL 4.96SHUCK SPLIT 4.96THINNING LABOR 93.75FIRST COVER 4.96SECOND COVER 4.96HERB,POST-EMERGE 18.74THIRD COVER 4.96PREHARVEST SPRAY 1.07FOURTH COVER 3.97FUEL & LUBE - MACHINERY 39.98REPAIRS - MACHINERY 15.00LABOR - MACHINERY 9.87
TOTAL PREHARVESTFIRST HARVEST
CONTAINERS
343.154.20
HARVESTING LABOR 7.50FUEL & LUBE - MACHINERY 0.56REPAIRS - MACHINERY 1.36LABOR - HACHINERY 4.95
TOTAL FIRST HARVESTPREHARVEST
FIFTH COVER
18.57
3.97PREHARVEST SPRAYSIXTH COVER
2.141.98
FUEL & LUBE - HACHINERY 1.17REPAIRS - MACHINERY 0.68LABOR - HACHINERY
TOTAL PREHARVEST3.51
13.47SECOND HARVEST
CONTAINERSHARVESTING LABOR
8.4015.00
FUEL & LUBE - HACHINERY 0.56REPAIRS - MACHINERY 1.36LABOR - MACHINERY 4.95
TOTAL SECOND HARVEST 30.27PREHARVEST
SEVENTH COVER 1.98HERB,POST-EMERGEPREHARVEST SPRAYFUEL & LUBE - HACHINERY
18.742.140.67
REPAIRS - HACHINERYLABOR - MACHINERY
0.441.76
TOTAL PREHARVEST 25.73THIRD HARVEST
CONTAINERSHARVESTING LABOR
8.4015.00
FUEL & LUBE - HACHINERY 0.56REPAIRS - MACHINERY 1.36LABOR - MACHINERY 4.95
TOTAL THIRD HARVEST 30.27POSTHARVEST
BORER CONTROL 6.68HERB,PRE-EHERGE 67.75BACTERIAL SPOT 0.55FUEL & LUBE - MACHINERY 2.12REPAIRS - MACHINERY 0.96LABOR - MACHINERY 6.00
TOTAL POSTHARVEST 84.07
INTEREST - OC BORROHED 33.71TOTAL VARIABLE COST 579.26
GROSS INCOHE HINUS VARIABLE COST -266.76
FIXED COST DESCRIPTION TOTALHACHINERY AND EQUIPHENT 199.42LAND 25.00PERENNIAL CROP 49.61
TOTAL FIXED COST 274.03
TOTAL OF ALL COST 853.29
NET PROJECTED RETURNS -540.79
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C4.65
P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l yN o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r O c t o b e r 2 4 , 1 9 9 2 .
B - 1 2 4 1 ( C 0 4 )
DATE STAGEOF
PRODUCTION
06/02/92 HARVEST06/30/92 HARVEST07/28/92 HARVEST
TYPEOF
PROD.
PRODUCT NAME
A PEACHESA PEACHESA PEACHES
HHOLSALEHHOLSALEHHOLSALE
NUHBEROF
UNITS
5.000010.000010.0000
HEIGHT CASH LANDLORD BREAKP E R N O N - S H A R E E V E N
H E A D C A S H P R O D .
. 0 0 0 0 C 1 0 0 . 0 0 N
. 0 0 0 0 C 1 0 0 . 0 0 N
. 0 0 0 0 C 1 0 0 . 0 0 N
' ' ^ %
DATE
01/31/9201/31/9201/31/9202/10/9202/10/9202/10/9202/10/9202/15/9202/15/9202/15/9203/10/9203/10/9203/17/9203/17/9203/24/9203/24/9204/07/9204/07/9204/10/9204/14/9204/14/9204/28/9204/28/9205/01/9205/01/9205/05/9205/05/9205/19/9205/19/9205/19/9205/26/9205/26/9205/26/9205/26/9205/26/9206/02/9206/02/9206/10/9206/16/9206/16/9206/16/9206/23/9206/23/9206/23/9206/23/9206/23/9206/30/9206/30/9207/01/9207/01/9207/14/9207/14/9207/21/9207/21/9207/21/9207/21/9207/21/9207/25/9208/15/9208/15/9208/25/9209/15/9209/15/9211/15/9211/15/9212/31/9212/31/9212/31/92
STAGEOF
PRODUCTION
PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTFIRST HARVESTFIRST HARVESTFIRST HARVESTFIRST HARVESTFIRST HARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTSECOND HARVESTSECOND HARVESTSECOND HARVESTSECOND HARVESTSECOND HARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTTHIRD HARVESTTHIRD HARVESTTHIRD HARVESTTHIRD HARVESTTHIRD HARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVEST
TYPEOF
INPUTnsc
EFNEEHEEEHHEHEEHHEEHEHEEMMEMEEEDEMDHEHHEEDEEHDHEEHHEEDHEDHEHHEHEHKLL
INPUT NAHE
PRUNING LABORPICKUP TRUCKSHEDNITROGENPHOSPHORUSAPPLY FERTILIZERPOTASSIUMDORHANT SEASONHERB,PRE-EMERGESPRAYINGSPRAYINGPINK BUDSPRAYINGBACTERIAL SPOTPETAL FALLSPRAYINGSPRAYINGSHUCK SPLITTHINNING LABORSPRAYINGFIRST COVERSPRAYINGSECOND COVERHERB,POST-EMERGESPRAYINGSPRAYINGTHIRD COVERSPRAYINGPREHARVEST SPRAYFOURTH COVERCONTAINERSPICKING BOXESHARVESTING LABORHAULINGCOOLERSPRAYINGFIFTH COVERSHREDDINGSPRAYINGPREHARVEST SPRAYSIXTH COVERCOOLERCONTAINERSHARVESTING LABORHAULINGPICKING BOXESSPRAYINGSEVENTH COVERHERB,POST-EMERGESPRAYINGSPRAYINGPREHARVEST SPRAYCONTAINERSPICKING BOXESHAULINGHARVESTING LABORCOOLERDISCINGBORER CONTROLSPRAYINGSHREDDINGHERB,PRE-EMERGESPRAYINGBACTERIAL SPOTSPRAYINGLAND RENTPEACHPEACH
3/4 TON
TREEHYDRO.AIRBLAST
AIRBLAST
AIRBLASTAIRBLAST
AIRBLAST
AIRBLAST
TREESHYDRO.AIRBLAST
AIRBLAST1ST CROP
PEACHPEACHES
PEACHESSTORAGEAIRBLAST
AIRBLAST2ND CROP
STORAGEPEACH
PEACHESPEACHESAIRBLAST
TREESHYDRO.AIRBLAST3RD CROPPEACHPEACHESPEACHES
STORAGE
AIRBLAST
TREEHYDRO.
HYDRO.CROPLAND12
NUMBER CASH FIXED LANDLORDO F N O N - O R S H A R E
U N I T S C A S H V A R I .
1 0 . 0 0 0 0 C V . 0 04 6 7 . 0 0 0 0 . 0 0
. 0 5 0 0 . 0 03 6 . 0 0 0 0 C V . 0 0
6 . 0 0 0 0 C V . 0 01 . 0 0 0 0 . 0 06 . 0 0 0 0 C V . 0 01 . 0 0 0 0 C V . 0 01 . 0 0 0 0 C V . 0 01 . 0 0 0 0 C V . 0 01 . 0 0 0 0 . 0 0
. 5 0 0 0 C V . 0 01 . 0 0 0 0 . 0 0
. 5 0 0 0 . 0 0
. 5 0 0 0 C V . 0 01 . 0 0 0 0 . 0 01 . 0 0 0 0 . 0 0
. 5 0 0 0 C V . 0 02 5 . 0 0 0 0 C V , . 0 0
1 . 0 0 0 0 . 0 0. 5 0 0 0 C V . 0 0
1 . 0 0 0 0 . 0 0. 5 0 0 0 C V . 0 0
1 . 0 0 0 0 C V . 0 01 . 0 0 0 0 C V . 0 01 . 0 0 0 0 . 0 0
. 5 0 0 0 C V . 0 01 . 0 0 0 0 . 0 0
. 1 0 0 0 C V . 0 0. 4 0 0 0 C V . 0 0
1 0 . 0 0 0 0 C V . 0 0. 8 0 0 0 . 0 0
2 . 0 0 0 0 C V . 0 01 . 0 0 0 0 . 0 03 . 3 6 0 0 . 0 0
. 8 0 0 0 . 0 0
. 4 0 0 0 C V . 0 01 . 0 0 0 0 . 0 0
. 8 0 0 0 . 0 0
. 2 0 0 0 C V . 0 0
. 2 0 0 0 C V . 0 03 . 3 6 0 0 . 0 0
2 0 . 0 0 0 0 C V . 0 04 . 0 0 0 0 C V . 0 01 . 0 0 0 0 . 0 0
. 8 0 0 0 . 0 0
. 4 0 0 0 C V . 0 0
. 2 0 0 0 C V . 0 01 . 0 0 0 0 C V . 0 01 . 0 0 0 0 C V . 0 0
. 4 0 0 0 . 0 0
. 2 0 0 0 C V . 0 02 0 . 0 0 0 0 C V . 0 0
. 8 0 0 0 . 0 01 . 0 0 0 0 . 0 04 . 0 0 0 0 C V . 0 03 . 3 6 0 0 . 0 0
. 5 0 0 0 . 0 01 . 0 0 0 0 C V . 0 01 . 0 0 0 0 . 0 01 . 0 0 0 0 . 0 01 . 0 0 0 0 C V . 0 01 . 0 0 0 0 C V . 0 01 . 0 0 0 0 C V . 0 01 . 0 0 0 0 C V . 0 01 . 0 0 0 0 F . 0 01 . 0 0 0 0 F . 0 01 . 0 0 0 0 F . 0 0 <**%>
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C4.66
Jfp\
Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24, 1992.
PEACHES, DRYLAND, 50 TREES/ACRE, 4TH TO 15TH YEARNORTH CENTRAL TEXAS DISTRICT <4)
1992 PROJECTED COSTS AND RETURNS PER ACREYOUR
G R O S S I N C P H E D E S C R I P T I O N Q u a n t i t y m m s / u n i t t o t a l e s t i m a t eP E A C H E S H H O L S A L E 7 5 . 0 0 0 B U 1 2 . 5 0 0 0 9 3 7 . 5 0
T O T A L G R O S S I N C O H E 9 3 7 . 5 0
B-1241(C04)
VARIABLE COST DESCRIPTIONPREHARVEST
PRUNING LABORNITROGENPHOSPHORUSPOTASSIUMDORHANT SEASONHERB,PRE-EMERGEPINK BUDBACTERIAL SPOTPETAL FALLSHUCK SPLITTHINNING LABORFIRST COVERSECOND COVERHERB,POST-EMERGETHIRD COVERPREHARVEST SPRAYFOURTH COVERFUEL & LUBE - HACHINERYREPAIRS - HACHINERYLABOR - HACHINERY
TOTAL PREHARVESTFIRST HARVEST
CONTAINERSHARVESTING LABORFUEL & LUBE - HACHINERYREPAIRS - HACHINERYLABOR - HACHINERY
TOTAL FIRST HARVESTPREHARVEST
FIFTH COVERPREHARVEST SPRAYSIXTH COVERFUEL & LUBE - HACHINERYREPAIRS - HACHINERYLABOR - HACHINERY
TOTAL PREHARVESTSECOND HARVEST
CONTAINERSHARVESTING LABORFUEL & LUBE - MACHINERYREPAIRS - HACHINERYLABOR - HACHINERY
TOTAL SECOND HARVESTPREHARVEST
SEVENTH COVERHERB,POST-EMERGEPREHARVEST SPRAYFUEL & LUBE - HACHINERYREPAIRS - HACHINERYLABOR - HACHINERY
TOTAL PREHARVESTTHIRD HARVEST
CONTAINERSHARVESTING LABORFUEL & LUBE - HACHINERYREPAIRS - HACHINERYLABOR - HACHINERY
TOTAL THIRD HARVESTPOSTHARVEST
BORER CONTROLHERB,PRE-EMERGEBACTERIAL SPOTFUEL & LUBE - HACHINERYREPAIRS - MACHINERYLABOR - HACHINERY
TOTAL POSTHARVESTINTEREST - OC BORROHEDINTEREST - POSITIVE CASH
TOTAL VARIABLE COSTGROSS INCOHE HINUS VARIABLE COSTFIXED COST DESCRIPTION
MACHINERY AND EQUIPHENTLANDPERENNIAL CROP
TOTAL FIXED COST
TOTAL OF ALL COSTNET PROJECTED RETURNS
QUANTITY mm $ / UNIT TOTAL12.500 HOUR 3.750 46.8736.000 LBS .260 9.36
6.000 LBS .250 1.506.000 LBS .100 0 . 6 01.000 APPL 14.000 14.001.000 ACRE 67.750 67.751.000 APPL 9.926 9 . 9 21.000 APPL .553 0 . 5 51.000 APPL 9.926 9 . 9 21.000 APPL 9.926 9 . 9 2
37.500 HOUR 3.750 140.621.000 APPL 9.926 9 . 9 21.000 APPL 9.926 9 . 9 21.000 ACRE 18.740 18.741.000 APPL 9.926 9 . 9 20.200 APPL 10.729 2 . 1 40.800 APPL 9.926 7 . 9 4
ACRE 39.98ACRE 15.00
2.193 HOUR 4.500 9.87434.50
30.000 EACH .420 12.604 .500 HOUR 3.750 16.87
ACRE 0.56ACRE 1.36
1.100 HOUR 4.500 4.9536.35
0 .800 APPL 9.926 7.940 .400 APPL 10.729 4.290 .400 APPL 9.926 3.97
ACRE 1.17ACRE 0.68
0 .780 HOUR 4.500 3.5121.57
60.000 EACH .420 25.209.000 HOUR 3.750 33.75
ACRE 0.56ACRE 1.36
1.100 HOUR 4.500 4.9565.82
0.400 APPL 9.926 3.971.000 ACRE 18.740 18.740.400 APPL 10.729 4.29
ACRE 0.67ACRE 0 . 4 4
0.390 HOUR 4.500 1.7629.86
60.000 EACH .420 25.209.000 HOUR 3.750 33.75
ACRE 0.56ACRE 1.36
1.100 HOUR 4.500 4 . 9 565 .82
1.000 APPL 6.684 6.681.000 ACRE 67.750 67.751.000 APPL .553 0 . 5 5
ACRE 2 . 1 2ACRE 0.96
1.334 HOUR 4.500 6.0084 .07
155.913 DOL. 0.121 18.87-63.414 DOL. 0.072 - 4 . 5 7
UNITACREACREACRE
752.29185.21
TOTAL199.4225.00
207.87432.29
1184.58-247.08
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C4.67
Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24, 1992.B-124KC04)
DATE STAGE TYPE PRODUCT NAHE NUHBER HEIGHT CASH 1OF OF OF PER NON
PRODUCTION PROD. UNITS HEAD CASH
06/02/92 HARVEST A PEACHES HHOLSALE 15.0000 .0000 C06/30/92 HARVEST A PEACHES HHOLSALE 30.0000 .0000 C07/28/92 HARVEST A PEACHES HHOLSALE 30.0000 .0000 C
DATE STAGE TYPE INPUT NAHE N U H B E R lCASH FIXED LANDLORDOF OF OF NON O R :SHARE
PRODUCTION INPUT U N I T S ICASH VARI.BBC1MI8CO a o o o t a s a c s B o g g g o D o c n n n o c a a n D n c B O B P a g p c ]B B B S a S S S S D la B B B o e a g o n a n i 3 D B B B B B lI O B B B D E
01/31/92 PREHARVEST E PRUNING LABOR 12.5000 C V .0001/31/92 PREHARVEST F PICKUP TRUCK 3/4 TON 467.0000 .0001/31/92 PREHARVEST N SHED .0500 .0002/10/92 PREHARVEST E NITROGEN 36.0000 C V .0002/10/92 PREHARVEST E PHOSPHORUS 6.0000 C V .0002/10/92 PREHARVEST H APPLY FERTILIZER 1.0000 .0002/10/92 PREHARVEST E POTASSIUM 6.0000 C V .0002/15/92 PREHARVEST E DORHANT SEASON 1.0000 c V .0002/15/92 PREHARVEST E HERB,PRE-EMERGE TREE 1.0000 c V .0002/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0003/10/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0003/10/92 PREHARVEST E PINK BUD 1.0000 c V .0003/17/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0003/17/92 PREHARVEST E BACTERIAL SPOT 1.0000 .0003/24/92 PREHARVEST E PETAL FALL 1.0000 c V .0003/24/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0004/07/92 PREHARVEST M SPRAYING AIRBLAST 1.0000 .0004/07/92 PREHARVEST E SHUCK SPLIT 1.0000 c V .0004/10/92 PREHARVEST E THINNING LABOR 37.5000 c V .0004/14/92 PREHARVEST M SPRAYING AIRBLAST 1.0000 .0004/14/92 PREHARVEST E FIRST COVER 1.0000 c V .0004/28/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0004/28/92 PREHARVEST E SECOND COVER 1.0000 c V .0005/01/92 PREHARVEST E HERB,POST-EMERGE TREES 1.0000 c V .0005/01/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0005/05/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0005/05/92 PREHARVEST E THIRD COVER 1.0000 c V .0005/19/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0005/19/92 PREHARVEST E PREHARVEST SPRAY 1ST CROP .2000 c V .0005/19/92 PREHARVEST E FOURTH COVER .8000 c V .0005/26/92 FIRST HARVEST E CONTAINERS PEACH 30.0000 c V .0005/26/92 FIRST HARVEST D PICKING BOXES PEACHES .8000 .0005/26/92 FIRST HARVEST E HARVESTING LABOR 4.5000 C V .0005/26/92 FIRST HARVEST H HAULING PEACHES 1.0000 .0005/26/92 FIRST HARVEST D COOLER STORAGE 3.3600 .0006/02/92 PREHARVEST H SPRAYING AIRBLAST .8000 .0006/02/92 PREHARVEST E FIFTH COVER .8000 c V .0006/10/92 PREHARVEST H SHREDDING 1.0000 .0006/16/92 PREHARVEST H SPRAYING AIRBLAST .8000 .0006/16/92 PREHARVEST E PREHARVEST SPRAY 2ND CROP .4000 c V .0006/16/92 PREHARVEST E SIXTH COVER .4000 c V .0006/23/92 SECOND HARVEST D COOLER STORAGE 3.3600 .0006/23/92 SECOND HARVEST E CONTAINERS PEACH 60.0000 c V .0006/23/92 SECOND HARVEST E HARVESTING LABOR 9.0000 c V .0006/23/92 SECOND HARVEST H HAULING PEACHES 1.0000 .0006/23/92 SECOND HARVEST D PICKING BOXES PEACHES .8000 .0006/30/92 PREHARVEST H SPRAYING AIRBLAST .4000 c V .0006/30/92 PREHARVEST E SEVENTH COVER .4000 c V .0007/01/92 PREHARVEST E HERB,POST-EMERGE TREES 1.0000 c V .0007/01/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0007/14/92 PREHARVEST M SPRAYING AIRBLAST .4000 .0007/14/92 PREHARVEST E PREHARVEST SPRAY 3RD CROP .4000 c V .0007/21/92 THIRD HARVEST E CONTAINERS PEACH 60.0000 c V .0007/21/92 THIRD HARVEST D PICKING BOXES PEACHES .8000 .0007/21/92 THIRD HARVEST H HAULING PEACHES 1.0000 .0007/21/92 THIRD HARVEST E HARVESTING LABOR 9.0000 c V .0007/21/92 THIRD HARVEST D COOLER STORAGE 3.3600 .0007/25/92 POSTHARVEST H DISCING .5000 .0008/15/92 POSTHARVEST E BORER CONTROL 1.0000 c V .0008/15/92 POSTHARVEST H SPRAYING AIRBLAST 1.0000 .0008/25/92 POSTHARVEST M SHREDDING 1.0000 .0009/15/92 POSTHARVEST E HERB,PRE-EMERGE TREE 1.0000 c V .0009/15/92 POSTHARVEST M SPRAYING HYDRO. 1.0000 c V .0011/15/92 POSTHARVEST E BACTERIAL SPOT 1.0000 c V .0011/15/92 POSTHARVEST H SPRAYING HYDRO. 1.0000 c V .0012/31/92 K LAND RENT CROPLAND 1.0000 F .0012/31/92 L PEACH 1A 1.0000 F .0012/31/92 L PEACH 2A 1.0000 F .0012/31/92 L PEACH 3A 1.0000 F .00
LANDLORD BREAKEVENPROD.
1 0 0 . 0 0 N1 0 0 . 0 0 N1 0 0 . 0 0 N
Information presented 1s prepared solely as a general guide and Is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C4.68
A ^ \
Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24
PEACHES, IRRIGATED,100 TREES/ACRE, 1ST YEARNor th Cent ra l Texas Dis t r ic t (4 )
1992 Projected Costs and Returns per Acre
1992.B-1241(C04)
GROSS INCOME Description
-WARNING- No gross receiptsVARIABLE COST Description
PREHARVESTLAND PREPARATIONPLANTING LABORPEACH TREEPRUNING LABORNITROGENPHOSPHORUSPOTASSIUMHERB.PRE-EMERGEHERB,POST-EMERGEHERB,POST-EMERGEBORER CONTROLHERB,PRE-EMERGEBACTERIAL SPOTFuel & Lube - Machinery
RepairsLabor
I r r i g a t i o nMachineryI r r i g a t i o nMachineryI r r i g a t i o n
Total PREHARVESTI n t e r e s t - OC Borrowed
Total VARIABLE COST
GROSS INCOME minus VARIABLE COSTFIXED COST Descriptions 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 t
Machinery and EquipmentI r r i g a t i o nLand
Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS
Quant i ty
Quant i ty
1.000
U n i t
U n i t
acrehourt r e ehourl bsl bsl bsacreacreacreapplacreapplAcreAcreAcreAcreHourHour
Dol .
Unit .S S S SAcreAcreAcre
$ / Unit
$ / Unit
15.0003.7502.5003.750
.260
.250
. 10061.00018.74018.7406.684
61.000.553
4.5004.500
0. 121
YourT o t a l E s t i m a t e
To ta l
15.0010.000 37.50
100.000 250.0010.000 37.5036.000 9 .366.000 1.506.000 0 .601.000 61.000.250 4 .680.250 4 .680.250 1.671.000 61.000.250 0. 13
40.6774.8713.6230.79
2.781 12.515.686 25.59
682.69639.240 77.35
760.04
-760.04To ta l
145.16144.8725.00
315.041075.08
-1075.08
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C4.69
Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24, 1992,
B-124KC04)
DATE STAGE TYPEOF OF
PRODUCTION PROD.
PRODUCT NAHE NUMBEROF
UNITSHEIGHT CASH LANDLORD BREAKPER NON- SHARE EVEN
H E A D C A S H P R O D .
-WARNING- NO VALID RECEIPTS RECORDS
DATE STAGE TYPE INPUT NAHE NUMBER CASH FIXED LANDLORDOF OF OF NON OR SHARE
PRODUCTION INPUT UNITS CASH VARI.S B S B B B B S h H a c B B t a a p a c a c g a s fi a o c c BCOBBBBOCBPH HCO C<S S B S S S S S S CSSXXOOCBtSIBSntt B B BBaUXB DSOBC C B s n a a s
01/01/92 PREHARVEST G LAND PREPARATION CUSTOH 1.0000 C V 100.0001/15/92 PREHARVEST E PLANTING LABOR 10.0000 c V .0001/15/92 PREHARVEST E PEACH TREE 100.0000 c V .0001/31/92 PREHARVEST E PRUNING LABOR 10.0000 c V .0001/31/92 PREHARVEST F PICKUP TRUCK 3/4 TON 467.0000 .0001/31/92 PREHARVEST N SHED .0500 .0002/10/92 PREHARVEST E NITROGEN 36.0000 c V .0002/10/92 PREHARVEST E PHOSPHORUS 6.0000 c V .0002/10/92 PREHARVEST H APPLY FERTILIZER 1.0000 .0002/10/92 PREHARVEST E POTASSIUH 6.0000 c V .0002/15/92 PREHARVEST E HERB.PRE-EHERGE NEH TREE 1.0000 c V .0002/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0005/01/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0005/01/92 PREHARVEST E HERB,POST-EMERGE TREES .2500 c V .0005/11/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0005/25/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0006/08/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0006/10/92 PREHARVEST M SHREDDING 1.0000 .0006/22/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0007/01/92 PREHARVEST M SPRAYING HYDRO. 1.0000 c V .0007/01/92 PREHARVEST E HERB.POST-EHERGE TREES .2500 c V .0007/06/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0007/20/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0007/25/92 PREHARVEST M DISCING .5000 .0008/03/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0008/15/92 PREHARVEST E BORER CONTROL .2500 c V .0008/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 .0008/17/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0008/25/92 PREHARVEST H SHREDDING 1.0000 .0008/31/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0009/15/92 PREHARVEST E HERB,PRE-EMERGE NEH TREE 1.0000 c V .0009/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0011/15/92 PREHARVEST E BACTERIAL SPOT .2500 c V .0011/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0012/31/92 K LAND RENT CROPLAND 1.0000 F .00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C4.70
Jp*N
JpP"\
Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24,
PEACHES, IRRIGATED,100 TREES/ACRE, 2ND YEARNor th Cent ra l Texas Dis t r ic t (4 )
1992 Projected Costs and Returns per Acre
1992.B-124KC04)
GROSS INCOME Descriptions 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
-WARNING- No gross receiptsVARIABLE COST Desc'ription
PREHARVESTPLANTING LABORPEACH TREEPRUNING LABORNITROGENPHOSPHORUSPOTASSIUMDORMANT SEASONHERB,PRE-EMERGEBACTERIAL SPOTHERB,POST-EMERGEHERB,POST-EMERGEBORER CONTROLHERB,PRE-EMERGEBACTERIAL SPOTFuel & Lube
RepairsLabor
MachineryI r r i g a t i o nMachineryI r r i g a t i o nMachineryI r r i g a t i o n
Total PREHARVESTI n t e r e s t - O C B o r r o w e d
Total VARIABLE COST
GROSS INCOME minus VARIABLE COSTFIXED COST Descriptions 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 i
Machinery and EquipmentI r r i g a t i o nLandPerennial Crop
Total FIXED CostTotal of ALL Cost
NET PROJECTED RETURNS
Quan t i t y
Quant i ty
2.000
U n i t
.Unit
hourt r e ehourl bsl bsl bsapplac reapplac reac reapplac reapplAcreAcreAcreAcreHourHour
Dol .
U n i tAcreAcreAcreAcre
$ /
$ /s s s s :
U n i t
U n i ts s s s s s s
3.7502.5003 .750
.260
.250
.10014.00061.000
.55318.74018.7406.684
61.000.553
4.5004.500
0. 121
YourT o t a l E s t i m a t e
To ta l
7 .5010.000 25.0015.000 56.2572.000 18.7212.000 3.0012.000 1.200.500 7.001.000 61.000.500 0 .270.500 9.370.500 9.370.500 3.341.000 61.000.500 0 .27
41.0874.8713.8030.79
3.020 13.595.686 25.59
463.03
419.929 50.81513.84
-513.84To t a l
146.03144.8725.0048.38
364.29878. 12
-878.12
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricul tural Extension Service and approved for publ icat ion.
C4.71
Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24, 1992.
B-124KC04)
DATE STAGE TYPEOF OF
PRODUCTION PROD.
PRODUCT NAME NUMBEROF
UNITSHEIGHT CASH LANDLORD BREAKPER NON- SHARE EVEN
H E A D C A S H P R O D .
-HARNING- NO VALID RECEIPTS RECORDS
DATE STAGE TYPE INPUT NAHE NUHBER CASH FIXED LANDLORDOF OF OF NON OR SHARE
PRODUCTION
PREHARVEST
INPUT
E
UNITS
2.0000
CASHa a c o c
cVARI.
V01/15/92 PLANTING LABOR .0001/15/92 PREHARVEST E PEACH TREE 10.0000 c V .0001/31/92 PREHARVEST E PRUNING LABOR 15.0000 c V .0001/31/92 PREHARVEST F PICKUP TRUCK 3/4 TON 467.0000 .0001/31/92 PREHARVEST N SHED .0500 .0002/10/92 PREHARVEST E NITROGEN 72.0000 c V .0002/10/92 PREHARVEST E PHOSPHORUS 12.0000 c V .0002/10/92 PREHARVEST M APPLY FERTILIZER 1.0000 .0002/10/92 PREHARVEST E POTASSIUM . 12.0000 c V .0002/15/92 PREHARVEST E DORHANT SEASON .5000 c V .0002/15/92 PREHARVEST E HERB,PRE-EMERGE NEH TREE 1.0000 c V .0002/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0003/17/92 PREHARVEST E BACTERIAL SPOT .5000 .0003/17/92 PREHARVEST M SPRAYING HYDRO. 1.0000 .0005/01/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0005/01/92 PREHARVEST E HERB,POST-EMERGE TREES .5000 c V .0005 /11 /92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0005/25/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0006/08/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0006/10/92 PREHARVEST H SHREDDING 1.0000 .0006/22/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0007/01/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0007/01/92 PREHARVEST E HERB,POST-EMERGE TREES .5000 c V .0007/06/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0007/20/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0007/25/92 PREHARVEST H DISCING .5000 .0008/03/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0008/15/92 PREHARVEST E BORER CONTROL .5000 c V .0008/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 .0008/17/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0008/25/92 PREHARVEST M SHREDDING 1.0000 .0008/31/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 .0009/15/92 PREHARVEST E HERB,PRE-EMERGE NEH TREE 1.0000 c V .0009/15/92 PREHARVEST M SPRAYING HYDRO. 1.0000 c V .0011 /15 /92 PREHARVEST E BACTERIAL SPOT .5000 c V .0011/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0012/31/92 K LAND RENT CROPLAND 1.0000 F .0012/31/92 L PEACHIR 1 1.0000 F .00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C4 .72
Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24, 1992.
B-124KC04)
/0^\
PEACHES.NORTH CENT
1992 PROJECTED
■B a g * ■w t « f f l bTOTAL GROSS INCOHE
PRUNING LABOR
IRRIGATED. 100 TREES/ACRE,RAL TEXAS DISYRICT (4)COSTS AND RETURNS PER ACRE
QUANTITY UNIT £ / UNIT
2 0 . 0 0 0 H O U R 3 . 7 5 07 2 . 0 0 0 L B S . 2 6 01 2 . 0 0 0 L B S . 2 5 01 2 . 0 0 0 L B S . 1 0 0
1 . 0 0 0 A P P L 1 4 . 0 0 01 . 0 0 0 A C R E 6 7 . 7 5 00 . 5 0 0 A P P L 9 . 9 2 60 . 5 0 0 A P P L . 5 5 30 . 5 0 0 A P P L 9 . 9 2 60 . 5 0 0 A P P L 9 . 9 2 6
5 0 . 0 0 0 H O U R 3 . 7 5 00 . 5 0 0 A P P L 9 . 9 2 60 . 5 0 0 A P P L 9 . 9 2 61 . 0 0 0 A C R E 1 8 . 7 4 00 . 5 0 0 A P P L 9 . 9 2 60 . 1 0 0 A P P L 1 0 . 7 2 90 . 4 0 0 A P P L 9 . 9 2 6
ACREACREACREACRE
2 . 1 9 3 H O U R 4 . 5 0 01 . 2 6 4 H O U R 4 . 5 0 0
3 0 . 0 0 0 E A C H . 4 2 04 . 5 0 0 H O U R 3 . 7 5 0
ACREACRE
1 . 1 0 0 H O U R 4 . 5 0 0
0 . 4 0 0 A P P L 9 . 9 2 60 . 2 0 0 A P P L 1 0 . 7 2 90 . 2 0 0 A P P L 9 . 9 2 6
ACREACREACREACRE
0 . 7 8 0 H O U R 4 . 5 0 01 . 2 6 4 H O U R 4 . 5 0 0
6 0 . 0 0 0 E A C H . 4 2 09 . 0 0 0 H O U R 3 . 7 5 0
ACREACRE
1 . 1 0 0 H O U R 4 . 5 0 0
0 . 2 0 0 A P P L 9 . 9 2 61 . 0 0 0 A C R E 1 8 . 7 4 00 . 2 0 0 A P P L 1 0 . 7 2 9
ACREACREACREACRE
0 . 3 9 0 H O U R 4 . 5 0 01 . 2 6 4 H O U R 4 . 5 0 0
6 0 . 0 0 0 E A C H . 4 2 09 . 0 0 0 H O U R 3 . 7 5 0
ACREACRE
1 . 1 0 0 H O U R 4 . 5 0 0
1 . 0 0 0 A P P L 6 . 6 8 41 . 0 0 0 A C R E 6 7 . 7 5 01 . 0 0 0 A P P L . 5 5 3
ACREACREACREACRE
1 . 3 3 4 H O U R 4 . 5 0 01 . 8 9 5 H O U R 4 . 5 0 0
2 4 3 . 8 1 4 D O L . 0 . 1 2 1- 0 . 2 2 5 D O L . 0 . 0 7 2
UNITACREACREACREACRE
3RD YEAR
YOURTOj fJL , ESTIMATE
TOTAL75.00
NITROGEN 18.72PHOSPHORUS 3.00POTASSIUH 1.20DORHANT SEASON 14.00HERB,PRE-EMERGEPINK BUD
67.754.96
BACTERIAL SPOT 0.27PETAL FALL 4.96SHUCK SPLIT 4.96THINNING LABORFIRST COVER
187.504.96
SECOND COVER 4.96HERB.POST-EHERGETHIRD COVER
18.744.96
PREHARVEST SPRAY 1.07FOURTH COVER 3.97FUEL & LUBE - MACHINERY 39.98- IRRIGATION 16.64REPAIRS - MACHINERY 15.00- IRRIGATION 6 . 8 4L A B O R - H A C H I N E R Y 9.87- IRRIGATION
TOTAL PREHARVESTFIRST HARVEST
CONTAINERS—ufcB
12.60HARVESTING LABOR 16.87FUEL & LUBE - HACHINERY 0.56REPAIRS - MACHINERY 1.36L A B O R - M A C H I N E R Y 4-2?TOTAL FIRST HARVEST i i ' . x
PREHARVESTFIFTH COVER 3.97PREHARVEST SPRAY 2.14SIXTH COVER 1.98FUEL & LUBE - HACHINERY 1.17- IRRIGATION 16.64REPAIRS - HACHINERY 0.68- IRRIGATION 6.84L A B O R - M A C H I N E R Y- IRRIGATION
TOTAL PREHARVESTSECOND HARVEST
CONTAINERS
3.51
—&H25.20
HARVESTING LABOR 33.75FUEL & LUBE - HACHINERY 0.56REPAIRS - HACHINERY 1.36L A B O R - H A C H I N E R Y V?5TOTAL SECOND HARVEST bi .k i
PREHARVESTSEVENTH COVER 1.98HERB.POST-EHERGE 18.74PREHARVEST SPRAY 2.14FUEL & LUBE - MACHINERY 0.67- IRRIGATIONREPAIRS - MACHINERY- IRRIGATION
16.640.446.84
L A B O R - M A C H I N E R Y 1.76- IRRIGATION ?-«??TOTAL PREHARVEST 51156THIRD HARVEST
CONTAINERS 25.20HARVESTING LABORFUEL & LUBE - HACHINERY
33.750.56
REPAIRS - HACHINERY 1.36L A B O R - H A C H I N E R Y -v?§TOTAL THIRD HARVEST 65:85
POSTHARVESTBORER CONTROL 6.68HERB.PRE-EHERGEBACTERIAL SPOT
67.750 . 5 5
FUEL & LUBE - HACHINERY 2.12- IRRIGATION 24.96
REPAIRS - MACHINERY 0.96- IRRIGATION 10.26L A B O R - M A C H I N E R Y 6 . 0 0- IRRIGATION 6-52TOTAL POSTHARVEST 127!B2
INTEREST - OC BORROHEDINTEREST - POSITIVE CASH
29.50-5-9?TOTAL VARIABLE COST 937!AS
GROSS INCOHE MINUS VARIABLE COST - 0 . 3 6
"ttflHrWBHflfaiIRRIGATION 144.87LANDPERENNIAL CROP
25.0087-9?TOTAL FIXED COST 457!19
TOTAL OF ALL COSTNET PROJECTED RETURNS
1395.05-457 .55
/0^\,
Information presented Is prepared solely as a general guido and is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections wore col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
Projections for Planning Purposes OnlyNot to be Used without Updating after October 24, 1992. B-124KC04)
DATE STAGE TYPE PRODUCT NAHE NUHBER HEIGHT CASH 1OF OF OF PER NON
PRODUCTION PROD. UNITS HEAD CASHs m s a m a a n r t r r r i B B i i p a a n r - p B a s r a r t r x u c c o i
06/02/92 HARVEST A PEACHES HHOLSALE 15.0000 .0000 c06/30/92 HARVEST A PEACHES HHOLSALE 30.0000 .0000 c07/28/92 HARVEST A PEACHES HHOLSALE 30.0000 .0000 c
DATE STAGE TYPE INPUT NAHE NUMBER CASH FIXED LANDLORDOF OF OF NON OR SHARE
PRODUCTION INPUT
E PRUNING LABOR
UNITS
20.0000
CASH
C
VARI.
V01/31/92 PREHARVEST .0001/31/92 PREHARVEST F PICKUP TRUCK 3/4 TON 467.0000 .0001/31/92 PREHARVEST N SHED .0500 .0002/10/92 PREHARVEST E NITROGEN 72.0000 C V .0002/10/92 PREHARVEST E PHOSPHORUS 12.0000 C V .0002/10/92 PREHARVEST H APPLY FERTILIZER 1.0000 .0002/10/92 PREHARVEST E POTASSIUM 12.0000 C V .0002/15/92 PREHARVEST E DORMANT SEASON 1.0000 C V .0002/15/92 PREHARVEST E HERB,PRE-EMERGE TREE 1.0000 C V .0002/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 C V .0003/10/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0003/10/92 PREHARVEST E PINK BUD .5000 C V .0003/17/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0003/17/92 PREHARVEST E BACTERIAL SPOT .5000 .0003/24/92 PREHARVEST E PETAL FALL .5000 C V .0003/24/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0004/07/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0004/07/92 PREHARVEST E SHUCK SPLIT .5000 C V .0004/10/92 PREHARVEST E THINNING LABOR 50.0000 C V .0004/14/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0004/14/92 PREHARVEST E FIRST COVER .5000 c V .0004/28/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0004/28/92 PREHARVEST E SECOND COVER .5000 c V .0005/01/92 PREHARVEST E HERB.POST-EHERGE TREES 1.0000 c V .0005/01/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0005/05/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0005/05/92 PREHARVEST E THIRD COVER .5000 c V .0005/11/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 100.0005/19/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0005/19/92 PREHARVEST E PREHARVEST SPRAY 1ST CROP .1000 c V .0005/19/92 PREHARVEST E FOURTH COVER .4000 c V .0005/25/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 100.0005/26/92 FIRST HARVEST E CONTAINERS PEACH 30.0000 c V .0005/26/92 FIRST HARVEST D PICKING BOXES PEACHES .8000 .0005/26/92 FIRST HARVEST E HARVESTING LABOR 4.5000 c V .0005/26/92 FIRST HARVEST H HAULING PEACHES 1.0000 .0005/26/92 FIRST HARVEST D COOLER STORAGE 3.3600 .0006/02/92 PREHARVEST H SPRAYING AIRBLAST .8000 .0006/02/92 PREHARVEST E FIFTH COVER .4000 c V .0006/08/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 100.0006/10/92 PREHARVEST M SHREDDING 1.0000 .0006/16/92 PREHARVEST M SPRAYING AIRBLAST .8000 .0006/16/92 PREHARVEST E PREHARVEST SPRAY 2ND CROP .2000 c V .0006/16/92 PREHARVEST E SIXTH COVER .2000 c V .0006/22/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 100.0006/23/92 SECOND HARVEST D COOLER STORAGE 3.3600 .0006/23/92 SECOND HARVEST E CONTAINERS PEACH 60.0000 c V .0006/23/92 SECOND HARVEST E HARVESTING LABOR 9.0000 c V .0006/23/92 SECOND HARVEST H HAULING PEACHES 1.0000 .0006/23/92 SECOND HARVEST D PICKING BOXES PEACHES .8000 .0006/30/92 PREHARVEST H SPRAYING AIRBLAST .4000 c V .0006/30/92 PREHARVEST E SEVENTH COVER .2000 c V .0007/01/92 PREHARVEST E HERB.POST-EHERGE TREES 1.0000 c V .0007/01/92 PREHARVEST H SPRAYING HYDRO. 1.0000 c V .0007/06/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 100.0007/14/92 PREHARVEST H SPRAYING AIRBLAST .4000 .0007/14/92 PREHARVEST E PREHARVEST SPRAY 3RD CROP .2000 c V .0007/20/92 PREHARVEST 0 DRIP IRRIGATION 1.3000 100.0007/21/92 THIRD HARVEST E CONTAINERS PEACH 60.0000 c V .0007/21/92 THIRD HARVEST D PICKING BOXES PEACHES .8000 .0007/21/92 THIRD HARVEST H HAULING PEACHES 1.0000 .0007/21/92 THIRD HARVEST E HARVESTING LABOR 9.0000 c V .0007/21/92 THIRD HARVEST D COOLER STORAGE 3.3600 .0007/25/92 POSTHARVEST H DISCING .5000 .0008/03/92 POSTHARVEST 0 DRIP IRRIGATION 1.3000 100.. 0008/15/92 POSTHARVEST E BORER CONTROL 1.0000 c V .0008/15/92 POSTHARVEST H SPRAYING AIRBLAST 1.0000 .0008/17/92 POSTHARVEST 0 DRIP IRRIGATION 1.3000 100.0008/25/92 POSTHARVEST H SHREDDING 1.0000 .0008/31/92 POSTHARVEST 0 DRIP IRRIGATION 1.3000 100.0009/15/92 POSTHARVEST E HERB,PRE-EMERGE TREE 1.0000 c V .0009/15/92 POSTHARVEST H SPRAYING HYDRO. 1.0000 c V .0011/15/92 POSTHARVEST E BACTERIAL SPOT 1.0000 c V .0011/15/92 POSTHARVEST H SPRAYING HYDRO. 1.0000 c V .0012/31/92 K LAND RENT CROPLAND 1.0000 F .0012/31/92 L PEACHIR 1 1.0000 F .0012/31/92 L PEACHIR 2 1.0000 F .00
SHARE EVENPROD.
100.00 N100.00 N100.00 N
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C4.74
Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24, 1992.
B-1241(C04)
PEACHES. IRRIGATED. 100 TREES/ACRE,NORTH CENTRAL TEXAS DISTRICT (4)
1992 PROJECTED COSTS AND RETURNS PER ACRE
4TH-15TH YEAR
*maW KK*mmTOTAL GROSS INCOHE
ALE
YA 5T DESCRIPTIONPRUNING LABORNITROGENPHOSPHORUSPOTASSIUHDORMANT SEASONHERB,PRE-EMERGEPINK BUDBACTERIAL SPOTPETAL FALLSHUCK SPLITTHINNING LABORFIRST COVERSECOND COVERHERB.POST-EHERGETHIRD COVERPREHARVEST SPRAYFOURTH COVERFUEL & LUBE - HACHINERYREPAIRSLABOR
IRRIGATIONHACHINERYIRRIGATIONHACHINERYIRRIGATION
TOTAL PREHARVESTFIRST HARVEST
CONTAINERSHARVESTING LABORFUEL & LUBE - HACHINERYREPAIRS - MACHINERYLABOR - HACHINERY
TOTAL FIRST HARVESTPREHARVESTFIFTH COVER
PREHARVEST SPRAYSIXTH COVERFUEL & LUBEREPAIRSLABOR
HACHINERYIRRIGATIONMACHINERYIRRIGATIONHACHINERYIRRIGATION
TOTAL PREHARVESTSECOND HARVEST
CONTAINERSHARVESTING LABORFUEL & LUBE - MACHINERYREPAIRS - MACHINERYLABOR - MACHINERY
TOTAL SECOND HARVESTPREHARVEST
SEVENTH COVERHERB.POST-EHERGEPREHARVEST SPRAYFUEL & LUBE - MACHINERYREPAIRSLABOR
IRRIGATIONMACHINERYIRRIGATIONMACHINERYIRRIGATION
TOTAL PREHARVESTTHIRD HARVEST
CONTAINERSHARVESTING LABORFUEL & LUBE - HACHINERYREPAIRS - MACHINERYLABOR - HACHINERY
TOTAL THIRD HARVESTPOSTHARVEST
BORER CONTROLHERB.PRE-EHERGEBACTERIAL SPOTFUEL & LUBE - HACHINERY- IRRIGATIONREPAIRS - HACHINERY- IRRIGATIONLABOR - HACHINERY- IRRIGATION
TOTAL POSTHARVESTINTEREST - OC BORROHEDINTEREST - POSITIVE CASH
TOTAL VARIABLE COSTGROSS INCOHE HINUS VARIABLE COST
F«ii l»lWlblIRRIGATIONLANDPERENNIAL CROP
TOTAL FIXED COSTTOTAL OF ALL COSTNET PROJECTED RETURNS
OILWSkQUANTITY mil $ / UNIT
UM1XACREACREACREACRE
TOTAL25.000 HOUR 3.750 93.7572.000 LBS .260 18.7212.000 LBS .250 3 . 0 012.000 LBS .100 1.20
1.000 APPL 14.000 14.001.000 ACRE 67.750 67.751.000 APPL 9.926 9.921.000 APPL .553 0.551.000 APPL 9.926 9.921.000 APPL 9.926 9.92
75.000 HOUR 3.750 281.251.000 APPL 9.926 9.921.000 APPL 9.926 9.921.000 ACRE 18.740 18.741.000 APPL 9.926 9.920.200 APPL 10.729 2.140.800 APPL 9.926 7.94
ACRE 39.98ACRE 16.64ACRE 15.00ACRE 6.84
2.193 HOUR 4.500 9.871.264 HOUR 4.500 - i * B
70.000 EACH .420 29.4010.500 HOUR 3.750 39.37
ACRE 0.56ACRE 1.36
1.100 HOUR 4.500 —AS0.800 APPL 9.926 7.940 .400 APPL 10.729 4.290 .400 APPL 9.926 3.97
ACRE 1.17ACRE 16.64ACRE 0.68ACRE 6 . 8 4
0 .780 HOUR 4.500 3.511.264 HOUR 4.500 — i f c t t
140.000 EACH .420 58.8021.000 HOUR 3.750 78.75
ACRE 0 . 5 6ACRE 1.36
1.100 HOUR 4.500 ut'M0.400 APPL 9.926 3.971.000 ACRE 18.740 18.740.400 APPL 10.729 4.29
ACRE 0.67ACRE 16.64ACRE 0.44ACRE 6.84
0.390 HOUR 4.500 1.761.264 HOUR 4.500 —iHI
140.000 EACH .420 58.8021.000 HOUR 3.750 78.75
ACRE 0.56ACRE 1.36
1.100 HOUR 4.500 —nH§1.000 APPL 6.684 6.681.000 ACRE 67.750 67.751.000 APPL .553 0.55
ACRE 2.12ACRE 24.96ACRE 0.96ACRE 10.26
1.334 HOUR 4.500 6 . 0 01.895 HOUR 4.500 —nrrS
196.475 DOL. 0.121 23.77-347.197 DOL. 0.072 - 2 5 . 0 3
1263.45924.05
144.87
YOURESTIMATE
25.00- * * * *1937.67249.84
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections wore col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 1 ( C 0 4 )N o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r O c t o b e r 2 4 , 1 9 9 2 .
DATE STAGEOF
PRODUCTION
06/02/92 HARVEST06/30/92 HARVEST07/28/92 HARVEST
TYPEOF
PROD.
PRODUCT NAHE
A PEACHESA PEACHESA PEACHES
HHOLSALEHHOLSALEHHOLSALE
NUMBEROF
UNITS
35.000070.000070.0000
HEIGHT CASH LANDLORD BREAKP E R N O N - S H A R E E V E N
H E A D C A S H P R O D .
. 0 0 0 0 C 1 0 0 . 0 0 N
. 0 0 0 0 C 1 0 0 . 0 0 N
. 0 0 0 0 C 1 0 0 . 0 0 N
DATE
01/31/9201/31/9201/31/9202/10/9202/10/9202/10/9202/10/9202/15/9202/15/9202/15/9203/10/9203/10/9203/17/9203/17/9203/24/9203/24/9204/07/9204/07/9204/10/9204/14/9204/14/9204/28/9204/28/9205/01/9205/01/9205/05/9205/05/9205/11/9205/19/9205/19/9205/19/9205/25/9205/26/9205/26/9205/26/9205/26/9205/26/9206/02/9206/02/9206/08/9206/10/9206/16/9206/16/9206/16/9206/22/9206/23/9206/23/9206/23/9206/23/9206/23/9206/30/9206/30/9207/01/9207/01/9207/06/9207/14/9207/14/9207/20/9207/21/9207/21/9207/21/9207/21/9207/21/9207/25/9208/03/9208/15/9208/15/9208/17/9208/25/9208/31/9209/15/9209/15/9211/15/9211/15/9212/31/9212/31/9212/31/9212/31/92
STAGEOF
PRODUCTION
PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTFIRST HARVESTFIRST HARVESTFIRST HARVESTFIRST HARVESTFIRST HARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTSECOND HARVESTSECOND HARVESTSECOND HARVESTSECOND HARVESTSECOND HARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTTHIRD HARVESTTHIRD HARVESTTHIRD HARVESTTHIRD HARVESTTHIRD HARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVESTPOSTHARVEST
TYPEOF
INPUT
EFNEEMEEEMHEHEEHHEEHEHEEHHE0HEE0EDEHDHE0HHEE0DEEHDHEEH0ME0EDHEDH0EH0M0EMEHKLLL
INPUT NAHE NUHBEROF
UNITS
CASHNONCASH
PRUNING LABORPICKUP TRUCKSHEONITROGENPHOSPHORUSAPPLY FERTILIZERPOTASSIUHDORHANT SEASONHERB,PRE-EMERGESPRAYINGSPRAYINGPINK BUDSPRAYINGBACTERIAL SPOTPETAL FALLSPRAYINGSPRAYINGSHUCK SPLITTHINNING LABORSPRAYINGFIRST COVERSPRAYINGSECOND COVERHERB,POST-EMERGESPRAYINGSPRAYINGTHIRD COVERDRIP IRRIGATIONSPRAYINGPREHARVEST SPRAYFOURTH COVERDRIP IRRIGATIONCONTAINERSPICKING BOXESHARVESTING LABORHAULINGCOOLERSPRAYINGFIFTH COVERDRIP IRRIGATIONSHREDDINGSPRAYINGPREHARVEST SPRAYSIXTH COVERDRIP IRRIGATIONCOOLERCONTAINERSHARVESTING LABORHAULINGPICKING BOXESSPRAYINGSEVENTH COVERHERB.POST-EHERGESPRAYINGDRIP IRRIGATIONSPRAYINGPREHARVEST SPRAYDRIP IRRIGATIONCONTAINERSPICKING BOXESHAULINGHARVESTING LABORCOOLERDISCINGDRIP IRRIGATIONBORER CONTROLSPRAYINGDRIP IRRIGATIONSHREDDINGDRIP IRRIGATIONHERB,PRE-EMERGESPRAYINGBACTERIAL SPOTSPRAYINGLAND RENTPEACHIRPEACHIRPEACHIR
3/4 TON
TREEHYDRO.AIRBLAST
AIRBLAST
AIRBLASTAIRBLAST
AIRBLAST
AIRBLAST
TREESHYDRO.AIRBLAST
AIRBLAST1ST CROP
PEACHPEACHES
PEACHESSTORAGEAIRBLAST
AIRBLAST2ND CROP
STORAGEPEACH
PEACHESPEACHESAIRBLAST
TREESHYDRO.
AIRBLAST3RD CROP
PEACHPEACHESPEACHES
STORAGE
AIRBLAST
TREEHYDRO.
HYDRO.CROPLAND1A2A3A
25.0000467.0000
.050072.000012.0000
1.000012.0000
1.00001.00001.00001.00001.00001.00001.00001.00001.00001.00001.0000
75.00001.00001.00001.00001.00001.00001.00001.00001.00001.30001.0000
.2000
.80001.3000
70.0000.8000
10.50001.00003.3600
.8000.8000
1.30001.0000
.8000
.4000
.40001.30003.3600
140.000021.0000
1.0000.8000.4000.4000
1.00001.00001.3000
.4000
.40001.3000
140.0000.8000
1.000021.0000
3.3600.5000
1.30001.00001.00001.30001.00001.30001.00001.00001.00001.00001.00001.00001.00001.0000
FIXED LANDLORDOR SHARE
VARI.
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00100.00
.00
.00
.00100.00
.00
.00
.00
.00
.00
.00
.00100.00
.00
.00
.00
. 0 0100.00
.00
.00
. 0 0
.00
. 0 0
. 0 0
. 0 0
. 0 0
. 0 0100.00
. 0 0
. 0 0100.00
. 0 0
. 0 0
. 0 0
. 0 0
. 0 0
. 0 0100.00
. 0 0
. 0 0100.00
. 0 0100.00
. 0 0
. 0 0
. 0 0
. 0 0
. 0 0
. 0 0
. 0 0
. 0 0
s**K
Information presented Is prepared solply as a general guide and Is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C4.76
Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24, 1992.
PECANS, IRRIGATED, ESTABLISHMENT YEARNor th Cent ra l Texas Dis t r ic t (4 )
1992 Projected Costs and Returns per Acre
B-124KC04)
YourGROSS INCOME Description
-WARNING- No gross receiptsVARIABLE COST Description
PREHARVESTLAND PREPARATIONPLANTING LABORPECAN TREE 6 FTPRUNING LABORNITROGENHERB.PRE-EMERGEHERB.POST-EMERGEHERB.POST-EMERGEFuel & Lube - Machinery
RepairsLabor
I r r i g a t i o nMachineryI r r i g a t i o nMachineryI r r i g a t i o n
Total PREHARVEST
I n t e r e s t - O C B o r r o w e dTotal VARIABLE COST
GROSS INCOME minus VARIABLE COSTFIXED COST Description= = S S = = = = = = = = = S = = S S S = C C C S S S = C 3 S S = S
Machinery and EquipmentI r r i g a t i o nLand
Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS
Quant i ty
Quant i ty
1.000
U n i t
U n i t
acrehoureachhourl bsac reac reac reAcreAcreAcreAcreHourHour
Dol .
U n i tS S S SAcreAcreAcre
$
$
/ U n i t
/ U n i t
15.0003.7506.2503.750
.26061.00018.74018.740
4.5004.500
0.121
T o t a l E s t i m a t e
To ta l
15.009.000 33.75
35.000 218.757.000 26.25
21.000 5.461.000 61 .000.250 4.680.250 4.68
4 .7086.39
1.3635.52
2.065 9 .296.561 29.52
536.37
487.506 58.99595.36
-595.36To ta l
16.00167.1625 .00
208.16803.52
-803.52
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C4.77
Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24, 1992,
B-1241(C04)
DATE STAGEOF
PRODUCTIONTYPEOF
PROD.PRODUCT NAHE NUHBER
OFUNITS
HEIGHT CASH LANDLORD BREAKPER NON- SHARE EVEN
H E A D C A S H P R O D .
-EARNING- NO VALID RECEIPTS RECORDS
DATE STAGE TYPE INPUT NAHE NUHBER CASH FIXED LANDLORDOF OF OF NON OR SHARE
PRODUCTION INPUT UNITS CASH VARI.
01/01/92 PREHARVEST G LAND PREPARATION CUSTOH 1.0000 C V 100.0001/15/92 PREHARVEST E PLANTING LABOR 9.0000 C V .0001/15/92 PREHARVEST E PECAN TREE 6 FT 35.0000 C V .0001/31/92 PREHARVEST E PRUNING LABOR 7.0000 C V .0001/31/92 PREHARVEST F PICKUP TRUCK 3/4 TON 20.0000 .0002/10/92 PREHARVEST E NITROGEN 21.0000 C V .0002/10/92 PREHARVEST H APPLY FERTILIZER 1.0000 .0002/15/92 PREHARVEST E HERB,PRE-EMERGE NEH TREE 1.0000 C V .0002/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 C V .0005/01/92 PREHARVEST H SPRAYING HYDRO. 1.0000 C V .0005/01/92 PREHARVEST E HERB.POST-EHERGE TREES .2500 C V .0005/10/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0005/24/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0006/07/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0006/10/92 PREHARVEST H SHREDDING 1.0000 .0006/21/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0007/05/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0007/19/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0007/25/92 PREHARVEST H DISCING .5000 .0008/02/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0008/16/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0008/25/92 PREHARVEST H SHREDDING 1.0000 .0008/30/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0009/15/92 PREHARVEST E HERB.POST-EHERGE TREES .2500 C V .0009/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 C V .0011/30/92 K LAND RENT CROPLAND 1.0000 F .00
y ^
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C4.78
03
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HUJZ
Projections for Planning Purposes OnlyNot to be Used without Updating after October 24, 1992.
B-124KC04)
DATE STAGE TYPEOF OF
PRODUCTION PROD.
PRODUCT NAHE NUHBEROF
UNITSHEIGHT CASH LANDLORD BREAKPER NON- SHARE EVEN
H E A D C A S H P R O D .
-WARNING- NO VALID RECEIPTS RECORDS
DATE STAGE TYPE INPUT NAHE NUHBER CASH FIXED LANDLORDOF OF OF NON OR SHARE
PRODUCTION
PREHARVEST
INPUT
E
UNITS
.4000
CASH
C
VARI.
V12/15/91 PRUNING LABOR .0001/15/92 PREHARVEST E PRUNING LABOR .8000 C V .0002/15/92 PREHARVEST E PRUNING LABOR .4000 C V .0003/10/92 PREHARVEST H SHREDDING 1.0000 .0003/15/92 PREHARVEST H APPLY FERTILIZER 1.0000 .0003/15/92 PREHARVEST E NITROGEN 21.0000 C V .0004/01/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0004/01/92 PREHARVEST E INSECTICIDE PECAN .5000 C V .0004/01/92 PREHARVEST E FUNGICIDE PECAN .2000 C V .0004/01/92 PREHARVEST E ZINC .8000 C V .0004/15/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0004/15/92 PREHARVEST E INSECTICIDE PECAN .5000 C V .0004/15/92 PREHARVEST E FUNGICIDE PECAN .2000 C V .0004/15/92 PREHARVEST E ZINC .8000 C V .0005/10/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0005/15/92 PREHARVEST H SPRAYING HYDRO. 1.0000 .0005/15/92 PREHARVEST E HERB,POST-EMERGE TREES .5000 C V .0005/20/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0005/20/92 PREHARVEST E INSECTICIDE PECAN .5000 C V .0005/20/92 PREHARVEST E FUNGICIDE PECAN .2000 C V .0005/20/92 PREHARVEST E ZINC .8000 C V .0005/24/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0005/31/92 PREHARVEST F PICKUP TRUCK 3/4 TON 20.0000 .0006/07/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0006/21/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0007/05/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0007/12/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0007/12/92 PREHARVEST E INSECTICIDE PECAN .5000 C V .0007/12/92 PREHARVEST E FUNGICIDE PECAN .2000 C V .0007/19/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0007/25/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0007/25/92 PREHARVEST E INSECTICIDE PECAN .5000 c V .0007/25/92 PREHARVEST E FUNGICIDE PECAN .2000 c V .0008/02/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0008/10/92 PREHARVEST H SPRAYING HYDRO. 1.0000 .0008/10/92 PREHARVEST E HERB,POST-EMERGE TREES .5000 c V .0008/15/92 PREHARVEST H SPRAYING AIRBLAST 1.0000 .0008/15/92 PREHARVEST E INSECTICIDE PECAN .5000 c V .0008/15/92 PREHARVEST E FUNGICIDE PECAN .2000 c V .0008/16/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0008/30/92 PREHARVEST 0 DRIP IRRIGATION 1.5000 .0010/15/92 PREHARVEST H SHREDDING 1.0000 .0011/30/92 K LAND RENT CROPLAND 1.0000 F .0011/30/92 L PECAN 1 1.0000 F .00
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C4.80
/f^*\
Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24, 1992.
PECANS, IRRIGATED, 5TH TO STH YEARSNor th Cent ra l Texas D is t r i c t (4 )
1992 Projected Costs and Returns per Acre
B-124KC04)
GROSS INCOME Description
PECANS IMPROVEDTotal GROSS IncomeVARIABLE COST Description
Quant i ty600.000
Quant i ty
U n i tS S B Sl bs
$ / Unit0.8000
U n i t $ / U n i t
To ta l
480.00480.00
To ta lPREHARVEST
PRUNING LABORPRUNING LABORPRUNING LABORNITROGENINSECTICIDEFUNGICIDEZINCINSECTICIDEFUNGICIDEZINCHERB.POST-EMERGEINSECTICIDEFUNGICIDEINSECTICIDEFUNGICIDEINSECTICIDEFUNGICIDEHERB,POST-EMERGEINSECTICIDEFUNGICIDEINSECT. WEEVIL
0.8001.6000.800
42.000
Fuel & Lube
RepairsLabor
MachineryI r r i g a t i o nMachineryI r r i g a t i o nMachineryI r r i g a t i o n
Total PREHARVESTHARVEST
CUSTOM PICKINGHARVESTING LABORCUSTOM PICKING
300500000300500000500300500300
0.5001.3000.5000.5001.3000.5002.000
2.9606.561
300.0002.500
300.000Total HARVEST
I n t e r e s t - O C B o r r o w e d 1 6 4 .Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
GROSS INCOME minus VARIABLE COSTFIXED COST Description
Machinery and EquipmentI r r i g a t i o nLandPerennial Crop
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 . 4 0 p t
Total of ALL CostNET PROJECTED RETURNS
hour 3 .750 3 .00hour 3.750 6 .00hour 3.750 3.00lbs .260 10.92p t s 3.625 4.71lbs 12.590 6 .29lbs .642 1.28p t s 3.625 4.71lbs 12.590 6 .29lbs .642 1.28ac re 18.740 9 .37p t s 3.625 4.71lbs 12.590 6 .29p t s 3.625 4.71lbs 12.590 6.29p t s 3.625 4.71
• l b s 12.590 6.29ac re 18.740 9.37
' p t s 3.625 4.71• l b s 12.590 6.29• l b s 3.625 7.25
Acre 6.23Acre 86.39Acre 3.32Acre 35.52
i Hour 4.500 13.32Hour 4.500 29.52
291.83> Ibse .280 84.00> hour 3.750 9.37i l b s e .280 84.00
177.38> Dol . 0.121 19.96
489.16
0 . 8 1 p e r l b s of PECANS IMPROVED
-9. 16U n i t To t a l
Acre 32.34Acre 167.16Acre 25.00Acre 127.39
351.90bs of PECANS IMPROVED
841 .07-361.07
YourEst imate
Information presented is prepared solely as a general guide and is not intended to reoognlze or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricul tural Extension service and approved for publ icat ion.
C4.81
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 yNot to be Used without Updating after October 24, 1992,
B - 1 2 4 1 ( C 0 4 )
DATE STAGEOF
PRODUCTION
10/30/92 HARVEST11/20/92 HARVEST
TYPEOF
PROD.
AA
PRODUCT NAHE
PECANS IHPROVEDPECANS IHPROVED
NUMBEROF
UNITS
300.0000300.0000
HEIGHT CASH LANDLORD BREAKP E R N O N - S H A R E E V E N
H E A D C A S H P R O D .
.0000
.0000. 0 0. 0 0
DATE STAGEOF
PRODUCTION
TYPEOF
INPUT
INPUT NAHE NUHBER CASH FIXED LANDLORDO F N O N - O R S H A R E
U N I T S C A S H V A R I .
12/15/9101/15/9202/15/9203/10/9203/15/9203/15/9204/01/9204/01/9204/01/9204/01/9204/15/9204/15/9204/15/9204/15/9205/10/9205/15/9205/15/9205/20/9205/20/9205/20/9205/24/9205/31/9206/07/9206/21/9207/05/9207/12/9207/12/9207/12/9207/19/9207/25/9207/25/9207/25/9208/02/9208/10/9208/10/9208/15/9208/15/9208/15/9208/16/9208/30/9209/04/9209/04/9210/15/9210/30/9211/15/9211/20/9211/30/9211/30/9211/30/92
PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTHARVESTHARVESTHARVEST
PRUNING LABORPRUNING LABORPRUNING LABORSHREDDINGAPPLY FERTILIZERNITROGENSPRAYINGINSECTICIDEFUNGICIDEZINCSPRAYINGINSECTICIDEFUNGICIDEZINCDRIP IRRIGATIONSPRAYINGHERB,POST-EMERGESPRAYINGINSECTICIDEFUNGICIDEDRIP IRRIGATIONPICKUP TRUCKDRIP IRRIGATIONDRIP IRRIGATIONDRIP IRRIGATIONSPRAYINGINSECTICIDEFUNGICIDEDRIP IRRIGATIONSPRAYINGINSECTICIDEFUNGICIDEDRIP IRRIGATIONSPRAYINGHERB,POST-EHERGESPRAYINGINSECTICIDEFUNGICIDEDRIP IRRIGATIONDRIP IRRIGATIONINSECT. HEEVILSPRAYINGSHREDDINGCUSTOH PICKINGHARVESTING LABORCUSTOH PICKINGLAND RENTPECANPECAN
AIRBLASTPECANPECAN
AIRBLASTPECANPECAN
HYDRO.TREESAIRBLASTPECANPECAN
3/4 TON
AIRBLASTPECANPECAN
AIRBLASTPECANPECAN
HYDRO.TREESAIRBLASTPECANPECAN
PECANAIRBLAST
PECANS
PECANSCROPLAND14
.80001.6000
.80001.00001.0000
42.00001.00001.3000
.50002.00001.00001.3000
.50002.00001.50001.0000
.50001.00001.3000
.50001.5000
20.00001.50001.50001.50001.00001.3000
.50001.50001.00001.3000
.50001.50001.0000
.50001.00001.3000
.50001.50001.50002.00001.00001.0000
300.00002.5000
300.00001.00001.00004.0000
. 0 0
. 0 0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0
-*N
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C4.82
j0K>\
Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24, 1992.
PECANS, IRRIGATED, 10TH TO 20TH YEARSNor th Cent ra l Texas Dis t r ic t (4 )
1992 Projected Costs and Returns per Acre
B-124KC04)
GROSS INCOME DescriptionPECANS IMPROVED
Total GROSS Income
VARIABLE COST DescriptionPREHARVEST
PRUNING LABORPRUNING LABORPRUNING LABORNITROGENINSECTICIDEFUNGICIDEZINCINSECTICIDEFUNGICIDEZINCHERB,POST-EMERGEINSECTICIDEFUNGICIDEINSECTICIDEFUNGICIDEINSECTICIDEFUNGICIDEHERB,POST-EMERGEINSECTICIDEFUNGICIDEINSECT. WEEVILFuel & Lube - Machinery- I r r i g a t i o n
- Machinery- I r r i g a t i o n- Machinery- I r r i g a t i o n
Q u a n t i t y U n i t $ / U n i t T o t a l1 2 0 0 . 0 0 0 l b s 0 . 8 0 0 0 9 6 0 . 0 0
YourEst imate
RepairsLabor
Total PREHARVESTHARVEST
CUSTOM PICKINGHARVESTING LABORCUSTOM PICKING
Total HARVESTI n t e r e s tI n t e r e s t
- OC Borrowed- Posit ive Cash
Total VARIABLE COSTBreak-Even Pr ice, Tota l Var iab le Cost $
GROSS INCOME minus VARIABLE COSTFIXED COST Description=================================
Machinery and EquipmentI r r i g a t i o nLandPerennial Crop
U n i t= C = B
hourhourhourl bsp t sl bsl bsp t sl bsl bsacrep t sl bsp t sl bsp t sl bsac rep t sl bsl bsAcreAcreAcreAcreHourHour
IbsehourIbse
Dol .Dol .
$ / Un i t
3.7503.7503.750
.2603.625
12.590.642
3.62512.590
.64218.7403.625
12.5903.625
12.5903.625
12.59018.7403.625
12.5903.625
4.5004 .500
.2803 .750
.280
0. 1210.072
960.00
Quant i ty
0.800
To ta l
3.001.600 6 .000.800 3.00
42.000 10.923.900 14.131.500 18.886.000 3.853.900 14. 131.500 18.886.000 3.850.500 9.373.900 14. 131.500 18.883.900 14. 131.500 18.883.900 14. 131.500 18.880.500 9.373.900 14.131.500 18.889.000 32.62
6.2386.39
3.3235.52
2.960 13.326.561 29.52
454.43600.000 168.00
2.500 9.37600.000 168.00
345.38220.735 26.71
-1.081 - 0 . 0 8826.44
0.68 per lbs Of PECANS IMPROVED
133.56U n i t T o t a lAcreAcreAcreAcre
32..34167..1625..00
620..76
Total FIXED CostBreak-Even Price, Total Cost $
Total of ALL CostNET PROJECTED RETURNS
1.39 per lbs of PECANS IMPROVED
845.27
1671.70-711.70
Jff^N
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C4.83
Projections for Planning Purposes OnlyN 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 2 4 , 1 9 9 2 ,
B - 1 2 4 K C 0 4 )
DATE STAGEOF
PRODUCTION
TYPEOF
PROD.
PRODUCT NAHE NUHBEROF
UNITS
HEIGHT CASH LANDLORD BREAKP E R N O N - S H A R E E V E N
H E A D C A S H P R O D .
10/30/92 HARVEST11/20/92 HARVEST
PECANS IHPROVEDPECANS IHPROVED
600.0000600.0000
.0000
.0000. 0 0. 0 0
DATE
12/15/9101/15/9202/15/9203/10/9203/15/9203/15/9204/01/9204/01/9204/01/9204/01/9204/15/9204/15/9204/15/9204/15/9205/10/9205/15/9205/15/9205/20/9205/20/9205/20/9205/24/9205/31/9206/07/9206/21/9207/05/9207/12/9207/12/9207/12/9207/19/9207/25/9207/25/9207/25/9208/02/9208/10/9208/10/9208/15/9208/15/9208/15/9208/16/9208/30/9209/04/9209/04/9210/15/9210/30/9211/15/9211/20/9211/30/9211/30/9211/30/9211/30/92
S T A G E T Y P E I N P U T N A H E N U H B E RO F O F O F
P R O D U C T I O N I N P U T U N I T S
P R E H A R V E S T E P R U N I N G L A B O R . 8 0 0 0P R E H A R V E S T E P R U N I N G L A B O R 1 . 6 0 0 0P R E H A R V E S T E P R U N I N G L A B O R . 8 0 0 0P R E H A R V E S T H S H R E D D I N G 1 . 0 0 0 0P R E H A R V E S T H A P P L Y F E R T I L I Z E R 1 . 0 0 0 0P R E H A R V E S T E N I T R O G E N 4 2 . 0 0 0 0P R E H A R V E S T H S P R A Y I N G A I R B L A S T 1 . 0 0 0 0P R E H A R V E S T E I N S E C T I C I D E P E C A N 3 . 9 0 0 0P R E H A R V E S T E F U N G I C I D E P E C A N 1 . 5 0 0 0P R E H A R V E S T E Z I N C 6 . 0 0 0 0P R E H A R V E S T H S P R A Y I N G A I R B L A S T 1 . 0 0 0 0P R E H A R V E S T E I N S E C T I C I D E P E C A N 3 . 9 0 0 0P R E H A R V E S T E F U N G I C I D E P E C A N 1 . 5 0 0 0P R E H A R V E S T E Z I N C 6 . 0 0 0 0P R E H A R V E S T . 0 D R I P I R R I G A T I O N 1 . 5 0 0 0P R E H A R V E S T H S P R A Y I N G H Y D R O . 1 . 0 0 0 0P R E H A R V E S T E H E R B , P O S T - E M E R G E T R E E S . 5 0 0 0P R E H A R V E S T H S P R A Y I N G A I R B L A S T 1 . 0 0 0 0P R E H A R V E S T E I N S E C T I C I D E P E C A N 3 . 9 0 0 0P R E H A R V E S T E F U N G I C I D E P E C A N 1 . 5 0 0 0P R E H A R V E S T 0 D R I P I R R I G A T I O N 1 . 5 0 0 0P R E H A R V E S T F P I C K U P T R U C K 3 / 4 T O N 2 0 . 0 0 0 0P R E H A R V E S T 0 D R I P I R R I G A T I O N 1 . 5 0 0 0P R E H A R V E S T 0 D R I P I R R I G A T I O N 1 . 5 0 0 0P R E H A R V E S T 0 D R I P I R R I G A T I O N 1 . 5 0 0 0P R E H A R V E S T H S P R A Y I N G A I R B L A S T 1 . 0 0 0 0P R E H A R V E S T E I N S E C T I C I D E P E C A N 3 . 9 0 0 0P R E H A R V E S T E F U N G I C I D E P E C A N 1 . 5 0 0 0P R E H A R V E S T 0 D R I P I R R I G A T I O N 1 . 5 0 0 0P R E H A R V E S T H S P R A Y I N G A I R B L A S T 1 . 0 0 0 0P R E H A R V E S T E I N S E C T I C I D E P E C A N 3 . 9 0 0 0P R E H A R V E S T E F U N G I C I D E P E C A N 1 . 5 0 0 0P R E H A R V E S T 0 D R I P I R R I G A T I O N 1 . 5 0 0 0P R E H A R V E S T H S P R A Y I N G H Y D R O . 1 . 0 0 0 0P R E H A R V E S T E H E R B , P O S T - E M E R G E T R E E S . 5 0 0 0P R E H A R V E S T H S P R A Y I N G A I R B L A S T 1 . 0 0 0 0P R E H A R V E S T E I N S E C T I C I D E P E C A N 3 . 9 0 0 0P R E H A R V E S T E F U N G I C I D E P E C A N 1 . 5 0 0 0P R E H A R V E S T 0 D R I P I R R I G A T I O N 1 . 5 0 0 0P R E H A R V E S T 0 D R I P I R R I G A T I O N 1 . 5 0 0 0P R E H A R V E S T E I N S E C T . H E E V I L P E C A N 9 . 0 0 0 0P R E H A R V E S T H S P R A Y I N G A I R B L A S T 1 . 0 0 0 0P R E H A R V E S T H S H R E D D I N G 1 . 0 0 0 0H A R V E S T G C U S T O H P I C K I N G P E C A N S 6 0 0 . 0 0 0 0H A R V E S T E H A R V E S T I N G L A B O R 2 . 5 0 0 0H A R V E S T G C U S T O H P I C K I N G P E C A N S 6 0 0 . 0 0 0 0
K L A N D R E N T C R O P L A N D 1 . 0 0 0 0L P E C A N 1 A 1 . 0 0 0 0L P E C A N 4 A 4 . 0 0 0 0L P E C A N 9 A 5 . 0 0 0 0
CASH FIXED LANDLORDN O N - O R S H A R ECASH VARI.
. 0 0
. 0 0
. 0 0
. 0 0
. 0 0
. 0 0
. 0 0
. 0 0
. 0 0.00. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0.00. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0.00.00.00.00.00.00.00. 0 0.00.00.00.00.00. 0 0. 0 0.00. 0 0.00.00.00.00.00.00.00.00.00.00
^ \
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.
C4.84